1451027138 7842105000 N26640 SAAHEB BHI W/O DEVARAHATTI HAYATH SAB, #197, 3 RD CROSS, BASHANAGARA,, 391213 946 10 LT3A 311 0.2400 0 41 8 1 0 3 1 1443 12.6600 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 100000 1E9826499226 0 0 0 0 0 0 0 0 1 0 SAAHEB BHI,W/O DEVARAHATTI HAYATH SAB, #197, 3 RD CROSS, BASHANAGARA,, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451027028 1062105000 26954 SRI. M. SHABBIR ULLA S/O LATE MOHAMMED SHAFI R R NO: 26954 #1872/148 A-B AZAD NAGARA LAYOUT 391213 396 10 LT1 211 0.1200 0 8374 65 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003881427D 0 0 0 0 0 0 0 0 0 0 SRI. M. SHABBIR ULLA S/O LATE MOHAMMED SHAFI,R R NO: 26954 #1872/148 A-B AZAD NAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451027124 1052105000 N22625 JAMAL SAB #1868/143 3RD CROSS 391213 331 10 LT1 211 0.2400 0 8370 42 1 0 3 1 103 1.3800 0 0 500 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003865387D 0 0 0 0 0 0 0 0 0 0 JAMAL SAB,#1868/143 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451027001 0952105000 N13652 CHAMAN SHARIF - - - 391213 611 10 LT1 211 0.1600 0 3682 74 1 0 3 0.9900 835 7.2600 0 0 840 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.840 (ignore if paid) 0 10000 BD1066926 0 0 0 2 0 0 0 0 0 0 CHAMAN SHARIF,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1451027121 0942105000 N26391 M.G.BASHA SAB DAVANGERE. - 391213 556 10 LT1 211 0.5000 0 7663 37 1 0 3 1 19 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003854438D 0 0 0 0 0 0 0 0 0 0 M.G.BASHA SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451027050 0852105000 N9421 K.H. ABDUL RAHAMAN - - - 391213 431 10 LT1 211 0.2400 0 10627 53 1 0 3 1 -65 0 0 0 380 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003851384D 0 0 0 1 0 0 0 0 0 0 K.H. ABDUL RAHAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027126 0842105000 N19120 SAYAD MUNAWAR #1846 391213 61 10 LT1 211 0.2400 0 4914 51 1 0 3 1 37 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 99999 111110085786 0 0 0 0 0 0 0 0 0 0 SAYAD MUNAWAR,#1846 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451026965 0771834043 N34939 FAHAMEEDA BI W/O ABDUL KAREEM SAB #1912 391213 816 10 LT1 211 1 0 6743 65 1 0 3 0.9100 0 5.2000 0 0 640 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2081947 0 0 0 2 0 0 0 0 0 0 FAHAMEEDA BI W/O ABDUL KAREEM SAB,#1912 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 BC2081947 1 0 0 0 0 0 41.1700 51 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1451027025 0752105000 N15953 MAIBUN BI - - - 391213 391 10 LT1 211 0.2400 0 7783 87 1 0 3 1 815 5.4200 0 0 480 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003844192D 0 0 0 1 0 0 0 0 0 0 MAIBUN BI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027123 0742105000 N27967 JAMAAL SAB S/O MOHAMMED SAB #1868, BASHANAGARA, III CROSS, 391213 326 10 LT1 211 0.5000 0 9712 68 1 0 3 1 720 6.8100 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003856885D 0 0 0 1 0 0 0 0 0 0 JAMAAL SAB,S/O MOHAMMED SAB #1868, BASHANAGARA, III CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.1500 78 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027027 0652105000 35482 SIDDA BHALI SAB - - - 391213 656 10 LT1 211 0.1600 0 5167 80 1 0 3 1 342 1.7400 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 99999 111110302321 0 0 0 2 0 0 0 0 0 0 SIDDA BHALI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451027128 0636536235 N45595 SRI M MOHAMMAD KHALEEL SO M NAZEER AHMED #1858/134 BASHA NAGARA 391213 1081 10 LT1 211 1 0 2312 84 1 0 3 0.8700 701 5.6900 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 10000 67482631 0 0 0 1 0 0 0 0 0 0 SRI M MOHAMMAD KHALEEL SO M NAZEER AHMED,#1858/134 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1451027141 0552105000 N10280 * KHALEEL AHAMAD S/O JAMAL SAB, #1906/182, BASHA NAGAR 3RD CROSS 391213 741 10 LT1 211 0.2400 0 5248 76 1 0 3 1 542 4.1900 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003855188D 0 0 0 1 0 0 0 0 0 0 *,KHALEEL AHAMAD S/O JAMAL SAB, #1906/182, BASHA NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451027012 0462105000 NAEH1192 JAHID BAGAM - - - 391213 896 10 LT1 211 3 0 6108 176 1 0 3 0.8200 50 0 0 0 540 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.540 (ignore if paid) 0 10000 67449433 0 0 0 3 0 0 0 0 0 0 JAHID BAGAM,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 191.7900 200 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1451027120 0413964256 N38457 FAMEEDA BI WO DRIVAR ABDUL KARIM SAB # 1912/188B 2ND CROSS BHASHA NAGARA 391213 806 10 LT1 211 1 0 1550 23 1 0 3 0.8700 7 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 99999 BC2589664 0 0 0 0 0 0 0 0 0 0 FAMEEDA BI WO DRIVAR ABDUL KARIM SAB,# 1912/188B 2ND CROSS BHASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2589664 1 0 0 0 0 0 11 21 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451026958 0379882709 N45520 KALAIGAR KHALEEMULLA SO AGARABATTI HASSAIN SAB #1878/154 1ST MAIN 5TH CROSS 391213 451 10 LT1 211 1 0 1386 77 1 0 3 0.8300 521 4.2200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 10000 67476076 0 0 0 1 0 0 0 0 0 0 KALAIGAR KHALEEMULLA SO AGARABATTI HASSAIN SAB,#1878/154 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1451027030 0362105000 N11768 MOHAMMD ATAULLA MIGADDR N11768 391213 216 10 LT1 211 0.2400 0 9744 63 1 0 3 1 448 3.5600 0 0 500 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003866667D 0 0 0 0 0 0 0 0 0 0 MOHAMMD ATAULLA,MIGADDR N11768 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451027029 0352105000 N4483 INAYATHULLA - - - 391213 546 10 LT1 211 0.2400 0 10410 0 1 0 3 1 346 3.3900 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003865551BD 0 0 0 0 0 0 0 0 0 0 INAYATHULLA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451027005 0262105000 24395 ABDUL GAFOOR SAB - - - 391213 786 10 LT1 211 0.1200 0 5600 0 1 0 28 1 6755 56.2600 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003881292D 0 0 0 0 0 0 0 0 0 0 ABDUL GAFOOR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451027136 0252105000 N1376 BABU SAB DVG - 391213 596 10 LT1 211 0.2400 0 5455 7 1 0 3 1 -539 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003856984D 0 0 0 1 0 0 0 0 0 0 BABU SAB,DVG - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027096 0232745609 N34096 ARIFULLA S/O K.AMEERSAB #1856 3RD CROSS 391213 206 10 LT1 211 0.5000 0 1149 78 1 0 3 0.9700 317 1.6500 0 0 870 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.870 (ignore if paid) 0 10000 67492581 0 0 0 2 0 0 0 0 0 0 ARIFULLA S/O K.AMEERSAB,#1856 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1451027097 0215219000 N30925 SRI. AHAMED KHAN S/O RAJA SAB N30925 #1891/167 2nd MAIN, 3rd CROSS 391213 576 10 LT1 211 1 0 7460 89 1 0 3 1 588 2.9600 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100004703123D 0 0 0 0 0 0 0 0 0 0 SRI. AHAMED KHAN S/O RAJA SAB,N30925 #1891/167 2nd MAIN, 3rd CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451027160 0190593046 N44492 FAYAZ AHAMED SO DADAPEER SAB # 1920, AZAD NAGARA 391213 926 10 LT1 211 1 0 1437 34 1 0 3 0.8900 -77 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 10000 67396696 0 0 0 0 0 0 0 0 0 0 FAYAZ AHAMED SO DADAPEER SAB,# 1920, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1451026967 0162105000 N2303 SAYAD SAB - - - 391213 211 10 LT1 211 0.2400 0 10020 120 1 0 3 1 1051 7.6900 0 0 560 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003866355D 0 0 0 1 0 0 0 0 0 0 SAYAD SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027003 0152105000 N24803 AREEFULLA DAVANGERE. - 391213 201 10 LT1 211 0.5000 0 5396 67 1 0 3 1 229 1.0400 0 0 360 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003869505D 0 0 0 1 0 0 0 0 0 0 AREEFULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026983 0062105000 N9220 SHAMSHAD BANU - - - 391213 356 10 LT1 211 0.2000 0 9223 21 1 0 3 1 154 1.0400 0 0 250 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003865956D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BANU,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026981 0057356275 N39960 SAHEB BI WO HAYATH SAB # 1921/197 BASHA NAGARA 391213 966 10 LT1 211 0.5000 0 1863 15 1 0 3 0.9900 4 0 0 0 220 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2927599 0 0 0 0 0 0 0 0 0 0 SAHEB BI WO HAYATH SAB,# 1921/197 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 BC2927599 1 0 0 0 0 0 12.9200 23 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451027022 0052105000 N22427 SMT NABEEBA #179/1 391213 676 10 LT1 211 0.2400 0 10911 86 1 0 3 1 -1 0 0 0 620 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003855160D 0 0 0 1 0 0 0 0 0 0 SMT NABEEBA,#179/1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451027008 9742105000 NP1154 MAHABOOB SAB S/O BASHA SAB NP1154 BASHA NAGAR 391213 11 10 LT5 511 0 2 12387 76 1 0 3 1 7103 63.4000 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100007072165 0 0 0 1 0 0 0 0 1 0 MAHABOOB SAB,S/O BASHA SAB NP1154 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10002025530 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027108 8742105000 NP1112 RIZWAN #1210 391213 996 10 LT5 511 0 1 1927 0 1 0 28 1 1511 13.8900 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100007063435 0 0 0 0 0 0 0 0 1 0 RIZWAN,#1210 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451027032 7352105000 NP859 MOHAMMADULLA MIGADDR NP859 391213 1051 10 LT5 511 0 1 7266 15 1 0 3 0.9900 251 1.2600 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 1000000 BD1018062 0 0 0 0 0 0 0 0 1 0 MOHAMMADULLA,MIGADDR NP859 0 0 0 0 0 0 0 0 2026-01-10 0 10001101393 0 0 0 0 BD1018062 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451027098 7014378491 NP2002 MAHABOOB SAB S/O T BASHA SAB NP2002 #2890/1166 BASHA NAGAR 391213 1076 10 LT5 511 0 5 19 6 1 0 3 0.9900 0 9.8700 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 0 7832248 0 0 0 0 0 0 0 0 1 0 MAHABOOB SAB S/O T BASHA SAB,NP2002 #2890/1166 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001101393 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1740 2 1451026997 6942105000 NP1657 SYED MUNAF S/O SYED ELIYAZ NP1657 #2911/1187 391213 991 10 LT5 511 0 2 3826 0 1 0 28 1 982 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003844821D 0 0 0 0 0 0 0 0 1 0 SYED MUNAF,S/O SYED ELIYAZ NP1657 #2911/1187 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451026955 6352105000 NP898 SAIYADMUNAF MIGADDR NP898 391213 536 10 LT5 511 0 1 160 0 1 0 3 1 226 1.2000 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 0 111113203294 0 0 0 1 0 0 0 0 1 0 SAIYADMUNAF,MIGADDR NP898 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027021 6126894000 NP567 ABDULKAREEMSAB NP567 391213 1056 10 LT5 511 0 20 2459 133 10 0 3 0.7900 12345 333.5900 0 0 4070 3912 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14007605 ASD to be paid:Rs.4070 (ignore if paid) 0 100000 5151154 0 0 0 3 0 0 0 0 1 0 ABDULKAREEMSAB,NP567 0 0 0 0 0 0 0 0 2026-01-10 0 10001101393 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8260 2 1451026973 5954908202 NP1863 T Rahematulla S/o T basha Bab NP1863 #2854/1130 BASHA NAGAR 391213 31 10 LT5 511 0 30 6112 104 10 0 3 1 12735 65.6100 0 0 15990 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.15990 (ignore if paid) 0 100000 111118856344 0 0 0 3 0 0 0 0 1 0 T Rahematulla S/o T basha Bab,NP1863 #2854/1130 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10002025530 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1451027033 5926522949 NP2841 SMT SHABEENA BANU WO JIYA ULLA DR NO- 2989/1265, BASHA NAGARA, 4TH CROSS 391213 0 10 LT5 511 0 20 4008 365 1 0 3 0.8300 0 1.5400 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 100000 7842052 0 0 0 10 0 0 0 0 1 0 SMT SHABEENA BANU WO JIYA ULLA,DR NO- 2989/1265, BASHA NAGARA, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4820 2 1451026948 5636600999 NP2194 T ASLAM SAB S/O T BASHU SAB #2850/1126 3 RD CROSS 391213 1036 10 LT5 511 0 2 2250 30 1 0 3 1 0 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100007065454 0 0 0 1 0 0 0 0 1 0 T ASLAM SAB S/O T BASHU SAB,#2850/1126 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101393 0 0 0 0 BC2167572 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027088 5352105000 NP225 JALILLSAB NP225 391213 16 10 LT5 511 0 5 9582 169 1 0 3 0.4500 16943 152.1800 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 D411116 0 0 0 8 0 0 0 0 1 0 JALILLSAB,NP225 0 0 0 0 0 0 0 0 2026-01-10 0 10002025530 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6300 2 1451027158 5152105000 NP978 M. NAJEER AMED MIGADDR NP978 391213 986 10 LT5 511 0 3 2728 30 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100007067276 0 0 0 1 0 0 0 0 1 0 M. NAJEER AMED,MIGADDR NP978 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027042 4916894000 NP333 DASTHAGIRI NP333 391213 1016 10 LT5 511 0 30 25491 207 10 0 3 1 50929 31.4500 0 0 18380 3912 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14007605 ASD to be paid:Rs.18380 (ignore if paid) 0 0 111112126789 0 46700 0 4 0 0 0 0 1 0 DASTHAGIRI,NP333 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8700 2 1451027035 4808187428 NP2562 RIZWAN SAB SO BUDEN SAB NP2562 #2844/1120 BASHA NAGARA 391213 1021 10 LT5 511 0 30 6470 54 10 0 3 1 4362 73.7400 0 0 13410 3912 2026-01-10 0 0 0 2025-12-10 1 0 0 1989 0 14007605 ASD to be paid:Rs.13410 (ignore if paid) 0 0 111113318855 0 0 0 3 0 0 0 0 1 0 RIZWAN SAB SO BUDEN SAB,NP2562 #2844/1120 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001101393 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1451027061 4352105000 NP946 * MIGADDR NP946 391213 1001 10 LT5 511 0 2 6487 0 1 0 3 1 626 3.2000 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 9999 100007045516 0 0 0 2 0 0 0 0 1 0 *,MIGADDR NP946 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1451026984 4126894000 P2681 K RAHAMATHULLA S/O LATE K BASHA SAB P2681 BASHA NAGARA 391213 0 10 LT5 511 0 25 11895 0 10 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14007605 0 0 41268941110 0 0 0 1 0 0 0 0 1 0 K RAHAMATHULLA S/O LATE K BASHA SAB,P2681 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027159 3842105000 NP1601 T.RAHAMATHULLA S/O LATE T BASHA SAB #2897/1173, BASHANAGAR, 391213 36 10 LT5 511 0 2 19055 75 1 0 3 1 670 3.4400 0 0 1340 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100003874508D 0 0 0 1 0 0 0 0 1 0 T.RAHAMATHULLA,S/O LATE T BASHA SAB #2897/1173, BASHANAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10002025530 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451027075 3352105000 NP932 M JABIULLA MIGADDR NP932 391213 1071 10 LT5 511 0 1 3170 7 1 0 3 1 0 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100007049521 0 0 0 0 0 0 0 0 1 0 M JABIULLA,MIGADDR NP932 0 0 0 0 0 0 0 0 2026-01-10 0 10001101393 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451027058 2942105000 NP1603 NASREEN BHANU W/O MOHAMMED DASTAGIR NP1603 #2868/1144 391213 6 10 LT5 511 0 2 4197 0 1 0 3 1 10773 97.3600 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100007051805 0 0 0 1 0 0 0 0 1 0 NASREEN BHANU,W/O MOHAMMED DASTAGIR NP1603 #2868/1144 0 0 0 0 0 0 0 0 2026-01-10 0 10002025530 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027090 2352105000 NP931 K RASHID MIGADDR NP931 391213 26 10 LT5 511 0 1 1648 12 1 0 3 1 223 1.1300 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 9999 100003846281AD 0 0 0 1 0 0 0 0 1 0 K RASHID,MIGADDR NP931 0 0 0 0 0 0 0 0 2026-01-10 0 10002025530 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1451027114 2252105000 NP969 T. MOHAMMED ASHIMA 3RD 391213 1041 10 LT5 511 0 3 8925 145 1 0 3 0.5500 0 1.9900 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 100000 D610217 0 0 0 1 0 0 0 0 1 0 T. MOHAMMED ASHIMA,3RD 0 0 0 0 0 0 0 0 2026-01-10 0 10001101393 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451027054 1942105000 NP1651 NASREEN BHANU W/O MOHAMMED DASTAGIR NP1651, SITE NO : 1142 391213 1066 10 LT5 511 0 2 8595 118 1 0 3 1 9619 86.0500 0 0 1210 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003879092D 0 0 0 2 0 0 0 0 1 0 NASREEN BHANU,W/O MOHAMMED DASTAGIR NP1651, SITE NO : 1142 0 0 0 0 0 0 0 0 2026-01-10 0 10001101393 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1451027072 1842105000 NP1001 * MIGADDR NP1001 391213 476 10 LT5 511 0 3 13930 33 1 0 3 1 1466 10.9400 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 100000 111121919180 0 0 0 1 0 0 0 0 1 0 *,MIGADDR NP1001 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027083 1742105000 NP1793 MOHAMMED MOOSA S/O BHAKSHI SAB #2906/1182 391213 1026 10 LT5 511 0 2 9657 7 1 0 3 1 2730 24.7800 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 1742105551D 0 0 0 0 0 0 0 0 1 0 MOHAMMED MOOSA,S/O BHAKSHI SAB #2906/1182 0 0 0 0 0 0 0 0 2026-01-10 0 10001101393 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451027081 1452105000 NP860 HUSEENMEEYA MIGADDR NP860 391213 1011 10 LT5 511 0 1 375 14 1 0 3 1 374 2.1500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 100000 111120668061 0 0 0 1 0 0 0 0 1 0 HUSEENMEEYA,MIGADDR NP860 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027086 1152105000 NP1323 KHASIM SAB DAVANGERE - 391213 1006 10 LT5 511 0 1 1355 0 1 0 28 1 2777 25.2100 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 1000000 111111690333 0 0 0 0 0 0 0 0 1 0 KHASIM SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BD1037133 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451027009 0452105000 NP691 RIJVAN NP691 #2902/1178 BASHA NAGARA 391213 1061 10 LT5 511 0 1 120 1 1 0 3 0.9700 1528 14.0700 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 10000 67490771 0 0 0 0 0 0 0 0 1 0 RIJVAN,NP691 #2902/1178 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001101393 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1451027024 0346899369 NP2004 MAHABOOB SAB S/O T BASHUSAB NP2004 #2858/1134 BASHA NAGARA 391213 21 10 LT5 511 0 35 74789 475 10 0 3 1 45878 41.6800 0 0 61930 3912 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14007605 ASD to be paid:Rs.61930 (ignore if paid) 0 1000000 100005882909 0 0 0 4 0 0 0 0 1 0 MAHABOOB SAB S/O T BASHUSAB,NP2004 #2858/1134 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002025530 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1451027053 0126894000 NP649 RAHAMATHULLA NP649 391213 1046 10 LT5 511 0 25 55418 203 10 0 3 1 297 38.8200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14007605 0 0 111115622373 0 0 0 3 0 0 0 0 1 0 RAHAMATHULLA,NP649 0 0 0 0 0 0 0 0 2026-01-10 0 10001101393 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1780 2 1451027135 9942105000 N21081 SAYAD MUNAVAR #1846/128 3RD CROSS 391213 46 10 LT3A 311 0.2400 0 3331 20 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003885017D 0 0 0 1 0 0 0 0 1 0 SAYAD MUNAVAR,#1846/128 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026998 9571576051 N30053 Mahaboob sab s/o Belludi Abdul Rahaman sab #1864/140 Azad nagara (Basha nagara) 391213 276 10 LT3A 311 0.2400 0 305 5 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 111112160819D 0 0 0 1 0 0 0 0 1 0 Mahaboob sab s/o Belludi Abdul Rahaman sab,#1864/140 Azad nagara (Basha nagara) 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027143 9492105000 N25219 NAZEER SAB DAVANGERE. - 391213 971 10 LT3A 311 0.5000 0 850 0 1 0 28 1 9074 76.1100 0 0 280 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006870009 0 0 0 0 0 0 0 0 1 0 NAZEER SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451027046 9362105000 33197 SAHEBEE - - - 391213 941 10 LT3A 311 0.1200 0 1492 33 1 0 3 1 507 2.6300 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 0 111112995124 0 0 0 1 0 0 0 0 1 0 SAHEBEE,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027044 8842105000 N27222 K.BASHA SAB S/O KHADAR SAB #2838/1114, BASHANAGARA, 391213 496 10 LT3A 311 0.5000 0 14592 32 1 0 3 1 15 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003883421D 0 0 0 1 0 0 0 0 1 0 K.BASHA SAB,S/O KHADAR SAB #2838/1114, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027100 8608796409 N30054 Mahaboob sab s/o Belludi Abdul Rahaman sab #1864/140 Azad nagara (Basha nagara) 391213 281 10 LT3A 311 0.2400 0 65 0 1 0 3 1 0 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 10000 67400658 0 0 0 1 0 0 0 0 1 0 Mahaboob sab s/o Belludi Abdul Rahaman sab,#1864/140 Azad nagara (Basha nagara) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451026963 8262105000 24427 BASAPPA MIGADDR 24427 391213 266 10 LT3A 311 0.1200 0 565 0 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100006856462 0 0 0 1 0 0 0 0 1 0 BASAPPA,MIGADDR 24427 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027004 7942105000 N19728 NASEER SAB S/O KAREEM SAB #1839 3rd CROSS BETHUR ROAD 391213 146 10 LT3A 311 0.2400 0 1521 14 1 0 3 1 0 1.4800 0 0 220 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003864606D 0 0 0 0 0 0 0 0 1 0 NASEER SAB,S/O KAREEM SAB #1839 3rd CROSS BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451027039 7742105000 N19022 SAYAD MUNAVAR #1846 391213 41 10 LT3A 311 0.2400 0 6615 17 1 0 3 1 375 1.9200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003875914D 0 0 0 1 0 0 0 0 1 0 SAYAD MUNAVAR,#1846 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027161 6052105000 N21307 SMT SAHEB BI #197 391213 951 10 LT3A 311 0.2400 0 2126 14 1 0 3 1 326 1.6500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003849653D 0 0 0 1 0 0 0 0 1 0 SMT SAHEB BI,#197 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026976 5742105000 N18941 SYED MUNAVAR #1846/122 3RD CROSS 391213 56 10 LT3A 311 0.2400 0 3480 10 1 0 3 1 257 1.3400 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003856074D 0 0 0 0 0 0 0 0 1 0 SYED MUNAVAR,#1846/122 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451027140 5401403538 N43541 THE MANAGER SUMMIT DIGITAL INFRASTRACTURE PVT LTD # 2825/1151 MANDAKKI BATTI BASHA NAGARA 391213 1 10 LT3A 311 8 0 64831 1357 1 0 3 0.9800 95 0 0 0 12450 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.12450 (ignore if paid) 0 1000000 E117053 0 0 0 6 0 0 0 0 1 0 THE MANAGER SUMMIT DIGITAL INFRASTRACTURE PVT LTD,# 2825/1151 MANDAKKI BATTI BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1500 2 1451027156 5052105000 N21725 KAYAM SAB #1863/139 3RD CROSS 391213 261 10 LT3A 311 0.2400 0 3437 68 1 0 3 1 820 4.2300 0 0 1950 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 100003872964D 0 0 0 0 0 0 0 0 1 0 KAYAM SAB,#1863/139 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451027155 4842105000 N26651 DADAPEER KHURESHI S/O BABAJAAN KHURESHI #1839/115, III CROSS, 391213 141 10 LT3A 311 0.2400 0 432 4 1 0 3 1 0 1.1800 0 0 320 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006860336 0 0 0 1 0 0 0 0 1 0 DADAPEER KHURESHI,S/O BABAJAAN KHURESHI #1839/115, III CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027151 4742105000 N18942 SYED MUNAVAR #1846/122 391213 51 10 LT3A 311 0.2000 0 4310 45 1 0 3 1 -23 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003853004D 0 0 0 1 0 0 0 0 1 0 SYED MUNAVAR,#1846/122 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027122 1952105000 N16600 BAKSHI N16600 #169 BASHA NAGAR 391213 716 10 LT3A 311 1 0 4236 2 1 0 3 1 238 1.1900 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003866987D 0 0 0 1 0 0 0 0 1 0 BAKSHI,N16600 #169 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027068 1842784872 N48071 MS INDUS TOWERS LTD DR NO 2860/1136 BASHA NAGARA 391213 0 10 LT3A 311 10 0 19516 1073 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 0 7840052 0 0 0 5 0 0 0 0 1 0 MS INDUS TOWERS LTD,DR NO 2860/1136 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1360 2 1451027047 9952105000 N8905 NAGENDRAPPA - - - 391213 341 10 LT1 211 0.2400 0 8974 68 1 0 3 1 278 3.9800 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003880625D 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027023 9867794128 N36332 MAHABOOB BASHA S/O LATE ABDUL GAFOOR SAB #1909/185 391213 771 10 LT1 211 1 0 4387 59 1 0 3 0.8500 -1 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 99999 BC2285811 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA S/O LATE ABDUL GAFOOR SAB,#1909/185 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2285811 1 0 0 0 0 0 32.7500 43 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1451027089 9842105000 N26390 SMT. ZIKRUN UNNISA W/O LATE, IMAM HUSSAIN SAB N26390 # 1889/165A-165B BASHA NAGARA, 3RD CROSS 391213 551 10 LT1 211 0.5000 0 620 33 1 0 3 0.8700 10 0 0 0 230 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.230 (ignore if paid) 0 10000 67490637 0 0 0 0 0 0 0 0 0 0 SMT. ZIKRUN UNNISA W/O LATE, IMAM HUSSAIN SAB,N26390 # 1889/165A-165B BASHA NAGARA, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.8800 36 2023-09-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451027073 9837012301 N32301 SRI BHASHIR AHAMADA S/O BUDEN SAB #1878/154 3RD CROSS 391213 456 10 LT1 211 0.5000 0 8830 106 1 0 3 1 -3 0 0 0 960 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110184529 0 0 0 1 0 0 0 0 0 0 SRI BHASHIR AHAMADA S/O BUDEN SAB,#1878/154 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027007 9752105000 34377 JAIRUN BI - - - 391213 531 10 LT1 211 0.1600 0 4880 54 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003904492D 0 0 0 0 0 0 0 0 0 0 JAIRUN BI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451027041 9654832059 N32181 EQBAL S/O LATE NALABAND SATTAR SAB #1905/181A 3RD CROSS 391213 731 10 LT1 211 0.5000 0 6133 23 1 0 3 1 38 0 0 0 590 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110197905 0 0 0 1 0 0 0 0 0 0 EQBAL S/O LATE NALABAND SATTAR SAB,#1905/181A 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2025-04-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027040 9652105000 32374 BABU SAB - - - 391213 591 10 LT1 211 0.1200 0 8527 24 1 0 3 1 57 0 0 0 470 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003851589D 0 0 0 0 0 0 0 0 0 0 BABU SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451027045 9642105000 N27966 JAMAAL SAB S/O MOHAMMED SAB #1868, BASHANAGARA, III CROSS, 391213 321 10 LT1 211 0.5000 0 10721 78 1 0 3 1 404 2.0200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003854675D 0 0 0 1 0 0 0 0 0 0 JAMAAL SAB,S/O MOHAMMED SAB #1868, BASHANAGARA, III CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026990 9579151031 N36198 ALLABHAKSHI S/O JAINABHI #1903/179. 391213 701 10 LT1 211 1 0 4161 72 1 0 3 0.9700 1044 8.6200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 99999 BC2233720 0 0 0 1 0 0 0 0 0 0 ALLABHAKSHI S/O JAINABHI,#1903/179. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2233720 1 0 0 0 0 0 23.5800 34 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1451027063 9499836215 N39300 N DADAPEER SO N ISMAIL SAB # 1855/131A 3RD CROSS BHASHA NAGARA 391213 186 10 LT1 211 1 0 3068 61 1 0 3 0.9000 129 1 0 0 290 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC2833501 0 0 0 1 0 0 0 0 0 0 N DADAPEER SO N ISMAIL SAB,# 1855/131A 3RD CROSS BHASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 BC2833501 1 0 0 0 0 0 38.1700 48 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451026978 9462105000 32770 ADAY KHAN - - - 391213 831 10 LT1 211 0.1200 0 6919 22 1 0 28 1 8 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003866927D 0 0 0 0 0 0 0 0 0 0 ADAY KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451027034 9252105000 N17546 HUSSAIN SAB - - - 391213 501 10 LT1 211 0.2400 0 1776 20 1 0 3 1 2894 1.0900 0 0 360 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111112887620D 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451027031 9247066208 NEH6530 MAHABOOB SAB SO ABDUL RAHAMAN SAB # 1864 3RD CROSS BASHA NAGARA 391213 286 10 LT1 211 2 0 7151 137 1 0 3 0.9000 30 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 10000 BC3384974 0 0 0 2 0 0 0 0 0 0 MAHABOOB SAB SO ABDUL RAHAMAN SAB,# 1864 3RD CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 173 190 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1451027016 9162105000 32768 ABDUL RAHIM SAB - - - 391213 836 10 LT1 211 0.2400 0 8624 8 1 0 3 1 919 13.0500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 99999 111110426223 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451027019 9152105000 N1886 SRI. CHAMAN SAB S/O KARIGANUR MADARSAB N1886 #1890 3rd CROSS 391213 566 10 LT1 211 0.1200 0 2325 35 1 0 3 0.9000 0 0 0 0 230 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3151260 0 0 0 0 0 0 0 0 0 0 SRI. CHAMAN SAB S/O KARIGANUR MADARSAB,N1886 #1890 3rd CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1451027130 9115219000 N30923 SRI. AHAMED KHAN S/O RAJA SAB N30923 #1891/167 2nd MAIN, 3rd CROSS 391213 581 10 LT1 211 1 0 2975 52 1 0 3 1 85 1 0 0 410 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.410 (ignore if paid) 0 999999 9115219576D 0 0 0 0 0 0 0 0 0 0 SRI. AHAMED KHAN S/O RAJA SAB,N30923 #1891/167 2nd MAIN, 3rd CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451027131 9103105000 N5777 MAHAMAD SAIFULLA - - - 391213 981 10 LT1 211 0.1800 0 9160 0 1 0 28 1 5301 45.2000 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 9999 100003854764D 0 0 0 0 0 0 0 0 0 0 MAHAMAD SAIFULLA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451027020 9062105000 32716 K.B.VENKATAPPA - - - 391213 256 10 LT1 211 0.2000 0 14640 116 1 0 3 1 155 1.1200 0 0 1220 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100003867640D 0 0 0 1 0 0 0 0 0 0 K.B.VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027142 9052105000 N24249 ASLAM KHAN DAVANGERE - 391213 81 10 LT1 211 2 0 19481 128 1 0 3 1 0 0 0 0 850 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003862149D 0 0 0 1 0 0 0 0 0 0 ASLAM KHAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027091 9024206482 N30055 Mahaboob sab s/o Belludi Abdul Rahaman sab #1864 Azad nagara (Basha nagara) 391213 271 10 LT1 211 2 0 15369 112 1 0 3 1 262 2.0400 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 3312052821D 0 0 0 1 0 0 0 0 0 0 Mahaboob sab s/o Belludi Abdul Rahaman sab,#1864 Azad nagara (Basha nagara) 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-08-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027018 8952105000 N7651 C. JAYADEVAIAH - - - 391213 421 10 LT1 211 0.2400 0 5274 84 1 0 3 0.8900 59 0 0 0 440 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BD1059549 0 0 0 1 0 0 0 0 0 0 C. JAYADEVAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1451026945 8863294000 N12383 ISMAIL SAB - - - 391213 711 10 LT1 211 0.2400 0 9872 30 1 0 3 1 226 3.1400 0 0 290 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003851598D 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027043 8852105000 34260 RAHAMAT BHI - - - 391213 366 10 LT1 211 0.1200 0 10185 8 1 0 3 1 -14 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 111112144071D 0 0 0 1 0 0 0 0 0 0 RAHAMAT BHI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027109 8752105000 N7631 DADA PEER - - - 391213 561 10 LT1 211 0.1200 0 7638 112 1 0 3 1 7 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003875923D 0 0 0 0 0 0 0 0 0 0 DADA PEER,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451027110 8726320491 N41251 SHABEENA BANU WO H SYED NAYEEM # 78/B BHASHA NAGARA 3RD CROSS 391213 691 10 LT1 211 1 0 3258 30 1 0 3 0.9800 408 3.9400 0 0 370 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC3085340 0 0 0 0 0 0 0 0 0 0 SHABEENA BANU WO H SYED NAYEEM,# 78/B BHASHA NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1451027048 8652105000 N2397 YAMUNAPPA - - - 391213 601 10 LT1 211 0.2400 0 7284 67 1 0 3 1 105 1 0 0 420 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003854912D 0 0 0 0 0 0 0 0 0 0 YAMUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451027139 8552105000 N3367 SMT HASINA BI - - - 391213 746 10 LT1 211 0.1200 0 14828 106 1 0 3 1 -8 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003852294D 0 0 0 2 0 0 0 0 0 0 SMT HASINA BI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451026970 8462105000 N16548 BASAMMA - - - 391213 626 10 LT1 211 0.2400 0 2421 3 1 0 3 1 -6 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003873101D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 5.0700 15 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027036 8452105000 N4777 SAYAD ILIYAS - - - 391213 71 10 LT1 211 0.2400 0 8901 0 1 0 3 1 69 0 0 0 210 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003881547D 0 0 0 0 0 0 0 0 0 0 SAYAD ILIYAS,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451026946 8362105000 N1120 ABDUL GAFOOR SAB - - - 391213 96 10 LT1 211 0.1200 0 8097 74 1 0 3 1 64 0 0 0 440 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003877958D 0 0 0 1 0 0 0 0 0 0 ABDUL GAFOOR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027037 8354822850 NEH5620 AMEER IRSHAD SO CHAMANDDIN SAB # 1865 3RD CROSS BASHA NAGARA 391213 296 10 LT1 211 2 0 2358 29 1 0 3 0.7400 -2 1.6800 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 100000 BC2941071 0 0 0 0 0 0 0 0 0 0 AMEER IRSHAD SO CHAMANDDIN SAB,# 1865 3RD CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 BC2941071 1 0 0 0 0 0 27.5800 38 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451026961 8270320964 NEH6201 M MOHAMMED IMTIYAZ S/O M NAZEER AHAMED #1859/135 391213 226 10 LT1 211 2 0 7639 110 1 0 3 0.9700 61 0 0 0 1220 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 BD1057976 0 0 0 2 0 0 0 0 0 0 M MOHAMMED IMTIYAZ,S/O M NAZEER AHAMED #1859/135 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451027015 8252105000 N9635 SMT JAFRIN BANU W/O SHAFIULLA N-9635 DOOR NO. 1896/172 BASHA NAGR, 391213 636 10 LT1 211 0.2400 0 6257 25 1 0 3 1 -24 0 0 0 300 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003874199D 0 0 0 1 0 0 0 0 0 0 SMT JAFRIN BANU W/O SHAFIULLA,N-9635 DOOR NO. 1896/172 BASHA NAGR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451026995 8162105000 31270 SRI B. RAFIQ KHAN S/O IMAM KHAN R.R.NO. 31270 DOOR NO. 1911/187A-B 3 RD CROSS BASHA NAGAR 391213 796 10 LT1 211 0.1200 0 9794 83 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003845837D 0 0 0 1 0 0 0 0 0 0 SRI B. RAFIQ KHAN S/O IMAM KHAN,R.R.NO. 31270 DOOR NO. 1911/187A-B 3 RD CROSS BASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026999 8152105000 N18120 SRI B. RAFIQ KHAN S/O IMAM KHAN R.R.NO. N18120 DOOR 1911/187A-B 3 RD CROSS BASHA NAGAR 391213 801 10 LT1 211 0.5000 0 7729 44 1 0 3 1 -566 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 1000000 100003852176D 0 0 0 1 0 0 0 0 0 0 SRI B. RAFIQ KHAN S/O IMAM KHAN,R.R.NO. N18120 DOOR 1911/187A-B 3 RD CROSS BASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1451027014 8062105000 28803 SAYAD SAB - - - 391213 251 10 LT1 211 0.1600 0 2936 8 1 0 3 1 21 0 0 0 340 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110220291 0 0 0 1 0 0 0 0 0 0 SAYAD SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027137 8052105000 N25228 SAABIRABHI DAVANGERE. - 391213 511 10 LT1 211 0.2400 0 4973 39 1 0 3 0.9900 26 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 0 BD1085340 0 0 0 0 0 0 0 0 0 0 SAABIRABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451027000 7952105000 N5205 RUDRAPPA - - - 391213 441 10 LT1 211 0.1200 0 8933 45 1 0 3 1 1 0 0 0 440 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003855320D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 47.1600 57 2023-09-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027017 7852105000 N13655 MUSTAF - - - 391213 736 10 LT1 211 0.3000 0 12234 77 1 0 3 1 0 0 0 0 580 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003847387D 0 0 0 1 0 0 0 0 0 0 MUSTAF,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1451027118 7817332502 N36197 ALLABHAKSHI S/O JAINABHI #1903/179 391213 696 10 LT1 211 1 0 7623 101 1 0 3 0.9400 4 0 0 0 830 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2233719 0 0 0 1 0 0 0 0 0 0 ALLABHAKSHI S/O JAINABHI,#1903/179 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 BC2233719 1 0 0 0 0 0 79.7500 88 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1451027078 7720571067 N36921 JAFRIN BANU W/O SHAFIULLA #1896/172 391213 641 10 LT1 211 1 0 2814 28 1 0 3 0.9300 -28 0 0 0 340 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BD1046191 0 0 0 0 0 0 0 0 0 0 JAFRIN BANU W/O SHAFIULLA,#1896/172 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1451027080 7714242466 NEH6081 HAMEEDA BANU WO ABDUL GAFFAR SAB #1849/125 A B BASHA NAGAR 391213 106 10 LT1 211 1 0 766 15 1 0 3 0.9700 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 0 BC3141607 0 0 0 2 0 0 0 0 0 0 HAMEEDA BANU WO ABDUL GAFFAR SAB,#1849/125 A B BASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1451027101 7708102270 N44489 FAYAZ AHAMED SO DADAPEER SAB # 1920] AZAD NAGARA 391213 911 10 LT1 211 1 0 2054 71 1 0 3 0.8600 0 0 0 0 340 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.340 (ignore if paid) 0 10000 67394709 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMED SO DADAPEER SAB,# 1920] AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1451026949 7652105000 N4021 HUSSAIN BI - - - 391213 671 10 LT1 211 0.1200 0 8642 87 1 0 3 1 0 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003850249D 0 0 0 1 0 0 0 0 0 0 HUSSAIN BI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027134 7600587864 N39534 SHABEENA BANU WO H SYED NAYEEM # 1902 3RD CROSS BHASHA NAGARA 391213 686 10 LT1 211 1 0 7489 46 1 0 3 0.8800 238 1.6500 0 0 1320 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 BC2868817 0 0 0 0 0 0 0 0 0 0 SHABEENA BANU WO H SYED NAYEEM,# 1902 3RD CROSS BHASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451027052 7520518333 N30464 D K Maqbool S/o Abdul RehmanSab #18373/A B 3th cross 391213 401 10 LT1 211 1 0 12960 164 1 0 3 1 2606 23.2500 0 0 1840 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 7681190043D 0 0 0 1 0 0 0 0 0 0 D K Maqbool S/o Abdul RehmanSab,#18373/A B 3th cross 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027125 3942105000 N26248 SIKANDAR DAVANGERE. - 391213 761 10 LT1 211 0.5000 0 9685 77 1 0 3 1 206 1.1200 0 0 420 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003846288D 0 0 0 0 0 0 0 0 0 0 SIKANDAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451027102 3852105000 N2750 SRI. IBRAHIM KHALIL ULLA S/O SYED YUSIF N2750 #1884/160 A 2nd MAIN, 3rd CROSS 391213 486 10 LT1 211 0.1200 0 14127 67 1 0 3 1 0 0 0 0 800 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003871704D 0 0 0 1 0 0 0 0 0 0 SRI. IBRAHIM KHALIL ULLA S/O SYED YUSIF,N2750 #1884/160 A 2nd MAIN, 3rd CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027095 3752105000 N12381 NASIR - - - 391213 156 10 LT1 211 0.5000 0 6387 101 1 0 3 1 0 1.7900 0 0 1300 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100003867754D 0 0 0 1 0 0 0 0 0 0 NASIR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026960 3728018974 N33490 SECRETARY GULSHAN ARABBI MADRESA #146 3RD CROSS 391213 376 10 LT1 211 0.5000 0 2603 23 1 0 3 1 415 3.8900 0 0 240 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110216404 0 0 0 1 0 0 0 0 0 0 SECRETARY GULSHAN ARABBI MADRESA,#146 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027067 3652105000 26955 RAGHAMMA - - - 391213 621 10 LT1 211 0.2000 0 8448 16 1 0 3 1 -20 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003873672D 0 0 0 0 0 0 0 0 0 0 RAGHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451027103 3567097720 N47432 SRI CHAMAN SAB SO MADARSAB DR NO 1890,3RD CROSS BASHA NAGARA 391213 571 10 LT1 211 1 0 905 67 1 0 3 0.9100 0 1.7300 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 10000 68285968 0 0 0 2 0 0 0 0 0 0 SRI CHAMAN SAB SO MADARSAB,DR NO 1890,3RD CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1451027107 3552105000 N2356 RUJWAN SAB - - - 391213 726 10 LT1 211 0.2000 0 13919 62 1 0 3 1 361 2.9500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003871497D 0 0 0 1 0 0 0 0 0 0 RUJWAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 42.8600 53 2023-11-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451027076 3462105000 AEH8954 SMT. AKILA BANU W/O SYED ILYAS AEH8954 # 1847 3rd CROSS 391213 76 10 LT1 211 3 0 13069 143 1 0 3 1 0 1.5300 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 99999 111110293961 0 0 0 1 0 0 0 0 0 0 SMT. AKILA BANU W/O SYED ILYAS,AEH8954 # 1847 3rd CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027077 3452105000 21630 MAHAMAD ALI - - - 391213 181 10 LT1 211 0.1600 0 5344 55 1 0 3 1 212 1.0800 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003850501D 0 0 0 1 0 0 0 0 0 0 MAHAMAD ALI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027026 3375276761 N39959 SAHEB BI WO HAYATH SAB # 1921/197 BASHA NAGARA 391213 961 10 LT1 211 0.5000 0 5152 92 1 0 3 0.9600 315 1.6800 0 0 720 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC2927598 0 0 0 2 0 0 0 0 0 0 SAHEB BI WO HAYATH SAB,# 1921/197 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2927598 1 0 0 0 0 0 58.1700 64 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451027057 3252105000 21617 K. SARVAR SAB MIGADDR 21617 391213 371 10 LT1 211 0.2000 0 6906 61 1 0 3 1 430 6.2200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 111112881226D 0 0 0 1 0 0 0 0 0 0 K. SARVAR SAB,MIGADDR 21617 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027119 3152105000 N25374 ARIFULLA DAVANGERE. - 391213 196 10 LT1 211 0.2400 0 7856 5 1 0 3 1 369 4.9300 0 0 450 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003844296D 0 0 0 1 0 0 0 0 0 0 ARIFULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027112 3062105000 N7433 SRI GOUSE PEER S/O HUSEN SAB - - - 391213 351 10 LT1 211 0.2000 0 8218 32 1 0 3 1 -2 0 0 0 1640 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 100005480953D 0 0 0 0 0 0 0 0 0 0 SRI GOUSE PEER S/O HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451027115 3052105000 N22515 SMT KHAMRUNNISA #1851/127 A 3RD CROSS 391213 121 10 LT1 211 0.4800 0 9125 134 1 0 3 1 0 0 0 0 1100 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003860647D 0 0 0 1 0 0 0 0 0 0 SMT KHAMRUNNISA,#1851/127 A 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451027062 2952105000 N16594 BASHA SAB - - - 391213 346 10 LT1 211 0.2400 0 9519 41 1 0 3 1 -18 0 0 0 610 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003858952D 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451027065 2852105000 24514 MAHAMAD MUNNUR - - - 391213 481 10 LT1 211 0.1200 0 4439 138 1 0 3 0.9100 6758 60.6900 0 0 900 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC3247425 0 0 0 1 0 0 0 0 0 0 MAHAMAD MUNNUR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1451027064 2842105000 N25520 RIHANA BHANU DAVANGERE. - 391213 666 10 LT1 211 0.5000 0 7739 62 1 0 3 1 0 0 0 0 690 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003911910D 0 0 0 0 0 0 0 0 0 0 RIHANA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451027113 2752105000 N15830 JABI MIGADDR N15830 391213 416 10 LT1 211 0.2400 0 9561 40 1 0 3 1 121 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003878659D 0 0 0 1 0 0 0 0 0 0 JABI,MIGADDR N15830 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027116 2652105000 26956 SMT SULTHAN B W/O LATE LATIF SAB - - - 391213 646 10 LT1 211 0.1200 0 12343 67 1 0 3 1 118 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003862541D 0 0 0 2 0 0 0 0 0 0 SMT SULTHAN B W/O LATE LATIF SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1451027093 2552105000 19935 HUSSAIN SAB RR NO : 19935 #169 BASHA NAGARA 391213 706 10 LT1 211 0.1600 0 27884 118 1 0 3 1 4 0 0 0 1720 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 100003879455D 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,RR NO : 19935 #169 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027106 2462105000 NAEH33 SMT. ZAHEEDA BEGUM W/O S. M. MOHIDDIN SAB NAEH33 # 1919/195A AZAD NAGARA, DAVANAGERE. 391213 891 10 LT1 211 1 0 8928 62 1 0 3 1 841 11.9600 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 99999 111110378401 0 0 0 1 0 0 0 0 0 0 SMT. ZAHEEDA BEGUM W/O S. M. MOHIDDIN SAB,NAEH33 # 1919/195A AZAD NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027104 2452105000 21521 RAFISAB - - - 391213 116 10 LT1 211 0.1600 0 579 49 1 0 3 0.8800 156 1.1400 0 0 230 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.230 (ignore if paid) 0 100000 69946915 0 0 0 1 0 0 0 0 0 0 RAFISAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1451027079 2362105000 21754 MAHAMAD ALI - - - 391213 176 10 LT1 211 0.1600 0 5299 3 1 0 3 1 -190 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003906375D 0 0 0 0 0 0 0 0 0 0 MAHAMAD ALI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451027129 2262105000 24277 SRI B. RAFIQ KHAN S/O IMAM KHAN R.R.NO. 24277 DOOR NO. 1911/187A-B 3 RD CROSS BASHA NAGAR 391213 791 10 LT1 211 0.2400 0 8603 66 1 0 3 1 0 0 0 0 550 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003873335D 0 0 0 1 0 0 0 0 0 0 SRI B. RAFIQ KHAN S/O IMAM KHAN,R.R.NO. 24277 DOOR NO. 1911/187A-B 3 RD CROSS BASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027011 2187756631 N43963 MOHAMMED ASLAM SO LATE NAZEER AHAMMED # 1913/189 BASHA NAGARA 391213 826 10 LT1 211 1 0 2118 93 1 0 3 0.8400 776 5.8900 0 0 340 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BD1149837 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASLAM SO LATE NAZEER AHAMMED,# 1913/189 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1451027087 2162105000 27764 HUSSAIN SAB - - - 391213 231 10 LT1 211 0.1200 0 14690 124 1 0 3 1 1 0 0 0 1020 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003884836D 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027056 2152105000 N25790 MALLIKSAB KURESHI DAVANAGERE - 391213 766 10 LT1 211 1 0 13794 139 1 0 3 1 842 7.6400 0 0 1070 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110115414 0 0 0 1 0 0 0 0 0 0 MALLIKSAB KURESHI,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1451027049 2062105000 N8906 BABA MOHIDDIN SAB - - - 391213 316 10 LT1 211 0.1200 0 7966 33 1 0 3 1 59 0 0 0 520 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003879823D 0 0 0 0 0 0 0 0 0 0 BABA MOHIDDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451027132 2052105000 N22624 JAMAL SAB #1868/143 3RD CROSS 391213 336 10 LT1 211 0.2400 0 7300 22 1 0 3 1 14 0 0 0 700 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003869287D 0 0 0 1 0 0 0 0 0 0 JAMAL SAB,#1868/143 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027145 2017813187 N44493 FAYAZ AHAMED SO DADAPEER SAB # 1920; AZAD NAGARA 391213 931 10 LT1 211 1 0 2956 73 1 0 3 0.8700 217 1.1000 0 0 210 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.210 (ignore if paid) 0 10000 67394702 0 0 0 0 0 0 0 0 0 0 FAYAZ AHAMED SO DADAPEER SAB,# 1920; AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451027060 1933992443 N41668 HAMEEDA BANU WO ABDUL GAFFAR SAB #1849/125 A B, BASHA NAGAR 391213 101 10 LT1 211 1 0 4464 113 1 0 3 0.9400 0 0 0 0 640 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.640 (ignore if paid) 0 0 BC3141609 0 0 0 2 0 0 0 0 0 0 HAMEEDA BANU WO ABDUL GAFFAR SAB,#1849/125 A B, BASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1451027069 1852105000 23730 HUSSAIN SAB - - - 391213 446 10 LT1 211 0.1200 0 1863 59 1 0 3 0.9700 109 0 0 0 970 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.970 (ignore if paid) 0 10000 67449425 0 0 0 2 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451027070 1843398672 NEH6857 FAYAZ AHAMED SO DADAPEER SAB # 1920 AZAD NAGARA 391213 936 10 LT1 211 2 0 1486 45 1 0 3 0.9700 0 2.6800 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 10000 67394718 0 0 0 2 0 0 0 0 0 0 FAYAZ AHAMED SO DADAPEER SAB,# 1920 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451027084 1752105000 N15938 KAMUR BHASHA - - - 391213 606 10 LT1 211 0.2400 0 7253 54 1 0 3 1 1055 9.5700 0 0 890 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003869009D 0 0 0 1 0 0 0 0 0 0 KAMUR BHASHA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451027099 1652105000 34378 SAYAAD AHAMAD SAB - - - 391213 631 10 LT1 211 0.1200 0 7001 5 1 0 3 1 -30 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003873280D 0 0 0 1 0 0 0 0 0 0 SAYAAD AHAMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027066 1437260400 N45577 IMAM SAB SO MAHABOOB SAB #1906/182 3RD CROSS BASHA NAGARA 391213 751 10 LT1 211 1 0 3315 126 1 0 3 0.8300 1143 9.9600 0 0 880 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.880 (ignore if paid) 0 10000 67482694 0 0 0 1 0 0 0 0 0 0 IMAM SAB SO MAHABOOB SAB,#1906/182 3RD CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1451026966 1378838094 N31424 RIHANA BHANU W/O SYED SHAFI #1899/175 BASHANAGARA 391213 661 10 LT1 211 0.5000 0 3528 19 1 0 3 1 60 1 0 0 240 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100004527639D 0 0 0 0 0 0 0 0 0 0 RIHANA BHANU W/O SYED SHAFI,#1899/175 BASHANAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451027010 1362105000 N11390 * SMT SHAMSHUNNISA W/O SHAMSHAR KHAN #1851/127, 3rd Cross, Bhasha Nagar 391213 136 10 LT1 211 0.2400 0 8671 65 1 0 3 1 22 0 0 0 570 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003875380D 0 0 0 1 0 0 0 0 0 0 *,SMT SHAMSHUNNISA W/O SHAMSHAR KHAN #1851/127, 3rd Cross, Bhasha Nagar 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027051 1262105000 N5346 RAJA SAB - - - 391213 876 10 LT1 211 0.2400 0 6873 25 1 0 3 1 60 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003864348D 0 0 0 1 0 0 0 0 0 0 RAJA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027002 1162105000 N6934 KARIM SAB - - - 391213 236 10 LT1 211 0.2000 0 11339 72 1 0 3 1 61 0 0 0 480 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003859021D 0 0 0 1 0 0 0 0 0 0 KARIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027082 1123334378 N45702 SMT JAREENA BANU WO SAYED RAHAMATULLA #1917/193B 3RD CROSS BASHA NAGARA 391213 866 10 LT1 211 1 0 1507 53 1 0 3 0.7500 426 3.8800 0 0 230 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.230 (ignore if paid) 0 10000 67482326 0 0 0 1 0 0 0 0 0 0 SMT JAREENA BANU WO SAYED RAHAMATULLA,#1917/193B 3RD CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1451026943 1103613703 NEH4784 DADAPEER S/O LATE ABDUL GAFOOR SAB #185/1909 391213 776 10 LT1 211 3 0 10303 114 1 0 3 0.8900 -43 0 0 0 580 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2230459 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O LATE ABDUL GAFOOR SAB,#185/1909 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2230459 1 0 0 0 0 0 120.9200 133 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1451026977 7462105000 N16431 SRI MOHAMMED ZAKIR S/O SHAIK MUKTHIYAR N16431 DOOR NO. 1869/145/B BASHA NAGAR.DAVANAGERE. 391213 361 10 LT1 211 0.4800 0 10934 54 1 0 3 1 29 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003846634D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ZAKIR S/O SHAIK MUKTHIYAR,N16431 DOOR NO. 1869/145/B BASHA NAGAR.DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026972 7452105000 18151 IMAM SAB - - - 391213 86 10 LT1 211 0.2000 0 13892 78 1 0 3 1 13 0 0 0 580 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003849094D 0 0 0 0 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451026953 7362105000 N11389 SMT SHYAM UNNISA - - - 391213 131 10 LT1 211 0.2800 0 9737 46 1 0 3 1 1 0 0 0 960 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003851334D 0 0 0 0 0 0 0 0 0 0 SMT SHYAM UNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451026954 7263925709 N44488 FAYAZ AHAMED SO DADAPEER SAB # 1920 AZAD NAGARA 391213 906 10 LT1 211 1 0 1577 60 1 0 3 0.7700 429 3.7200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 10000 67396690 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMED SO DADAPEER SAB,# 1920 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1451026956 7262105000 18755 DADAPEER KURESHI S/O MAADAR SAB #1915/131 BASHA NAGARA 391213 841 10 LT1 211 0.2400 0 17580 76 1 0 3 1 1632 23.4600 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003860745D 0 0 0 0 0 0 0 0 0 0 DADAPEER KURESHI,S/O MAADAR SAB #1915/131 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451026957 7252105000 31494 ALI JAN - - - 391213 386 10 LT1 211 0.2000 0 8622 46 1 0 3 1 4 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 111113060082D 0 0 0 1 0 0 0 0 0 0 ALI JAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026994 7162105000 23889 SMT JAMALA BI - - - 391213 881 10 LT1 211 0.2400 0 12642 25 1 0 3 1 -225 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003870907D 0 0 0 0 0 0 0 0 0 0 SMT JAMALA BI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451026989 7152105000 26345 SRI. ABDUL RAHIM KHAZI S/O LATE. ABDUL KAREEM KHAZI R.R.NO. 26345 DOOR NO. 1916/192 BASHA NAGAR 3RD CROSS, DAVANAGERE. 391213 851 10 LT1 211 0.3200 0 6825 55 1 0 3 1 33 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003870512D 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL RAHIM KHAZI S/O LATE. ABDUL KAREEM KHAZI,R.R.NO. 26345 DOOR NO. 1916/192 BASHA NAGAR 3RD CROSS, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026959 7062105000 31191 RAHAMAN SAB - - - 391213 406 10 LT1 211 0.1200 0 6301 36 1 0 3 1 229 3.2400 0 0 400 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003865261D 0 0 0 1 0 0 0 0 0 0 RAHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026964 7051985969 N34967 FAHAMIDABI W/O ABDUL KAREEM SAB #1912 391213 811 10 LT1 211 0.5000 0 9172 94 1 0 3 0.9400 0 2.2500 0 0 880 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2081029 0 0 0 1 0 0 0 0 0 0 FAHAMIDABI W/O ABDUL KAREEM SAB,#1912 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 BC2081029 1 0 0 0 0 0 69 76 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1451027059 7010599778 N45703 SMT JAREENA BANU WO SAYED RAHAMATULLA #1917/193B 1 3RD CROSS BASHA NAGARA 391213 871 10 LT1 211 1 0 2285 81 1 0 3 0.7800 1000 8.7200 0 0 490 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.490 (ignore if paid) 0 10000 67482329 0 0 0 1 0 0 0 0 0 0 SMT JAREENA BANU WO SAYED RAHAMATULLA,#1917/193B 1 3RD CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1451026991 6952105000 N488 SUBAN - - - 391213 411 10 LT1 211 0.2000 0 5990 42 1 0 3 1 1 0 0 0 380 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003872295D 0 0 0 1 0 0 0 0 0 0 SUBAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026996 6946486381 N39681 SHAHEENA WO JAVEED SHEIK # 1861/137 3RD CROSS BASHA NAGARA 391213 246 10 LT1 211 1 0 8283 45 1 0 3 0.9200 -3 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 100000 BC2876386 0 0 0 0 0 0 0 0 0 0 SHAHEENA WO JAVEED SHEIK,# 1861/137 3RD CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2876386 1 0 0 0 0 0 123.2500 136 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1451026985 6852105000 N13649 RAHAMATHULLA - - - 391213 526 10 LT1 211 0.1800 0 12351 89 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003901834D 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026982 6842105000 N26956 ABDUL RAHEEM KAAJI S/O ABDUL KAREEM KAJI #1916/192, BASHANAGARA, 391213 856 10 LT1 211 1 0 9631 43 1 0 3 1 60 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003847738D 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM KAAJI,S/O ABDUL KAREEM KAJI #1916/192, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451026988 6758561453 N44490 FAYAZ AHAMED SO DADAPEER SAB # 1920\ AZAD NAGARA 391213 916 10 LT1 211 1 0 1106 95 1 0 3 0.9400 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 100000 69945550 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMED SO DADAPEER SAB,# 1920\ AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451026987 6752105000 23486 IMAM SAB - - - 391213 516 10 LT1 211 0.1600 0 8854 61 1 0 3 1 0 0 0 0 510 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003910253D 0 0 0 0 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451026971 6652105000 N9345 SMT AKHILA BI W/O H A BASHEER # 1894/170 BASHA NAGARA 391213 616 10 LT1 211 0.4800 0 8083 143 1 0 3 0.7500 207 1 0 0 1110 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 BD1047908 0 0 0 0 0 0 0 0 0 0 SMT AKHILA BI,W/O H A BASHEER # 1894/170 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BD1047908 1 0 0 0 0 0 110.4200 121 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1451026968 6462105000 N17002 MAHABOOB BI - - - 391213 426 10 LT1 211 0.2200 0 7486 42 1 0 3 1 -138 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 99999 111110400637 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 BC2596051 1 0 0 0 0 0 159.6700 176 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026969 6452105000 N4776 SAYAD ILIYAS - - - 391213 66 10 LT1 211 0.2400 0 7539 35 1 0 3 1 -4 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003854282D 0 0 0 0 0 0 0 0 0 0 SAYAD ILIYAS,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451026980 6362105000 N10374 SHFI ULLA - - - 391213 111 10 LT1 211 0.2400 0 10650 82 1 0 3 1 88 0 0 0 1010 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003871181D 0 0 0 1 0 0 0 0 0 0 SHFI ULLA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027150 6262105000 20050 VEERABHDRAPPA - - - 391213 861 10 LT1 211 0.2400 0 9159 113 1 0 3 1 5072 43.1500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 99999 111110184831 0 0 0 1 0 0 0 0 0 0 VEERABHDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027147 6162105000 N8345 SAYAD SADIQ W/O SYED SADEQ SAB BASHA NAGARA 391213 886 10 LT1 211 0.2000 0 9951 133 1 0 3 0.9500 670 6 0 0 720 3912 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.720 (ignore if paid) 0 10000 2009-12-01 BD1046192 0 0 0 2 0 0 0 0 0 0 SAYAD SADIQ,W/O SYED SADEQ SAB BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451026951 6152105000 N5204 RUDRAPPA . . . . 391213 436 10 LT1 211 0.1200 0 6437 58 1 0 3 1 168 1 0 0 260 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003859451D 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451027105 6062105000 33730 MAHAMAD GOUSE SAB - - - 391213 301 10 LT1 211 0.1600 0 16414 50 1 0 3 1 -179 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003858951D 0 0 0 1 0 0 0 0 0 0 MAHAMAD GOUSE SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027038 6021506896 NEH4324 NASIR SAB S/O KARIM SAB CHOUDRI #1852/128AB 3RD CROSS 391213 151 10 LT1 211 2 0 18062 85 1 0 3 0.9600 -346 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 99999 BC2053555 0 0 0 1 0 0 0 0 0 0 NASIR SAB S/O KARIM SAB CHOUDRI,#1852/128AB 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2053555 1 0 0 0 0 0 169.4200 186 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1451026974 5957044538 NEH5621 AMEER IRSHAD SO CHAMANDDIN SAB # 1865 3RD CROSS BASHA NAGARA 391213 291 10 LT1 211 2 0 8995 154 1 0 3 0.9700 446 3.5000 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 10000 BC2941072 0 0 0 1 0 0 0 0 0 0 AMEER IRSHAD SO CHAMANDDIN SAB,# 1865 3RD CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 BC2941072 1 0 0 0 0 0 121.4200 134 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1451026979 5952105000 N3001 SMT LALITHAMMA DVG - 391213 466 10 LT1 211 0.1200 0 10907 149 1 0 3 1 2225 20.0700 0 0 1180 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003879481D 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA,DVG - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026975 5942105000 N28103 DADAPEER KHURESHI S/O MADAR SAB KHURESHI #1915/19, BASHANAGARA, 7TH CROSS, 391213 846 10 LT1 211 0.5000 0 8893 46 1 0 3 1 10 0 0 0 720 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100005574358D 0 0 0 0 0 0 0 0 0 0 DADAPEER KHURESHI,S/O MADAR SAB KHURESHI #1915/19, BASHANAGARA, 7TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451026986 5852105000 N13651 SRI. AHAMED KHAN S/O RAJA SAB N13651 #1891/167 2nd MAIN, 3rd CROSS 391213 586 10 LT1 211 2 0 15860 110 1 0 3 1 127 1 0 0 420 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003844248D 0 0 0 2 0 0 0 0 0 0 SRI. AHAMED KHAN S/O RAJA SAB,N13651 #1891/167 2nd MAIN, 3rd CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451026993 5842105000 N28410 NASREEN BHANU W/O SHAMSHUDDIN #1888/64, BASHANAGARA 391213 541 10 LT1 211 0.5000 0 7049 97 1 0 3 1 1435 10.7500 0 0 620 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003868785D 0 0 0 1 0 0 0 0 0 0 NASREEN BHANU,W/O SHAMSHUDDIN #1888/64, BASHANAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026992 5833053075 N44491 FAYAZ AHAMED SO DADAPEER SAB # 1920. AZAD NAGARA 391213 921 10 LT1 211 1 0 1627 53 1 0 3 0.8900 757 10.6300 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 10000 67394715 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMED SO DADAPEER SAB,# 1920. AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1451027157 5652105000 N1875 BASHA SAB - - - 391213 651 10 LT1 211 0.2000 0 5072 32 1 0 3 1 220 1.6300 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003848158D 0 0 0 1 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451026947 5638407000 N30148 Abdul Rehaman Sab S/O MULLA MIYAJAN SAB, #1907/183, 3RD CROSS, BHASHA NAGAR, DAVAN 391213 756 10 LT1 211 0.5000 0 7908 108 1 0 3 1 547 2.7800 0 0 920 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.920 (ignore if paid) 0 999999 5638407796D 0 0 0 0 0 0 0 0 0 0 Abdul Rehaman Sab,S/O MULLA MIYAJAN SAB, #1907/183, 3RD CROSS, BHASHA NAGAR, DAVAN 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451026952 5624590907 N44715 KALEEM ULLA SO HUSSAIN SAB # 2913/1189 BASHA NAGARA 391213 491 10 LT1 211 1 0 18163 139 1 0 3 0.9900 0 0 0 0 730 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 BD1015780 0 0 0 2 0 0 0 0 0 0 KALEEM ULLA SO HUSSAIN SAB,# 2913/1189 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1451027006 5606068735 N37626 CHANDPEER S/O ZAINA BHI #1901/176B BASHANAGARA 391213 681 10 LT1 211 1 0 5961 109 1 0 3 0.9600 389 2 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 99999 BC2498151 0 0 0 2 0 0 0 0 0 0 CHANDPEER S/O ZAINA BHI,#1901/176B BASHANAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2498151 1 0 0 0 0 0 59.3300 65 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1451027148 5552105000 N2651 K.R. ZAREENA TAJ - - - 391213 721 10 LT1 211 0.2000 0 20329 138 1 0 3 1 163 0 0 0 1190 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003871205D 0 0 0 2 0 0 0 0 0 0 K.R. ZAREENA TAJ,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1451027071 5490154185 N35175 KHASIM SAB S/O HUSSAIN SAB #1853/129 391213 166 10 LT1 211 0.5000 0 3073 32 1 0 3 0.9100 -7 0 0 0 400 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2155337 0 0 0 0 0 0 0 0 0 0 KHASIM SAB S/O HUSSAIN SAB,#1853/129 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2155337 1 0 0 0 0 0 42.1700 52 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1451027144 5452105000 N4433 MAHAMAD ISAD - - - 391213 91 10 LT1 211 0.1200 0 4208 34 1 0 3 1 0 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003882635D 0 0 0 2 0 0 0 0 0 0 MAHAMAD ISAD,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451027085 5362105000 32628 ISMAIL SAB - - - 391213 171 10 LT1 211 0.2400 0 5762 24 1 0 3 1 -62 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003860439D 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451027146 5262105000 23510 M. NAJIR AHAMAD - - - 391213 821 10 LT1 211 0.0800 0 8576 105 1 0 3 1 0 11.8700 0 0 660 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110195446 0 0 0 0 0 0 0 0 0 0 M. NAJIR AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451026944 5252105000 N2504 K. RAHAMATHULLA . . . . 391213 1031 10 LT1 211 0.1200 0 3301 29 1 0 3 1 761 3.8900 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 99999 100003878625AD 0 0 0 1 0 0 0 0 0 0 K. RAHAMATHULLA,. . . . 0 0 0 0 0 0 0 0 2026-01-10 0 10001101393 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027013 5205587732 NEH3834 SAHEB BI W/O DEVARAHATTY HAYATH SAB #196 3RD CROSS 391213 956 10 LT1 211 2 0 4796 53 1 0 3 1 127 1 0 0 210 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110426585 0 0 0 1 0 0 0 0 0 0 SAHEB BI W/O DEVARAHATTY HAYATH SAB,#196 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027152 5062105000 34597 JAI RHABI - - - 391213 381 10 LT1 211 0.1200 0 9754 23 1 0 3 1 1 0 0 0 80 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.80 (ignore if paid) 0 999999 111115607719D 0 0 0 1 0 0 0 0 0 0 JAI RHABI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026950 5030116156 N39679 BI BI FATHIMA DO SYED NOOR AHAMMED SAB # 1861/137 BASHA NAGARA 391213 241 10 LT1 211 1 0 6255 76 1 0 3 0.8900 1 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 100000 BC2876385 0 0 0 1 0 0 0 0 0 0 BI BI FATHIMA DO SYED NOOR AHAMMED SAB,# 1861/137 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2876385 1 0 0 0 0 0 91.6700 101 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1451026962 4942105000 N28102 DADU S/O MOHAMMED YOUSUF #404/2128, BASHANAGARA, 4TH CROSS, 391213 221 10 LT1 211 0.5000 0 6291 89 1 0 3 1 2416 20.7900 0 0 1120 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110120058 0 0 0 1 0 0 0 0 0 0 DADU,S/O MOHAMMED YOUSUF #404/2128, BASHANAGARA, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027154 4852105000 N3000 PRAHALAD - - - 391213 461 10 LT1 211 0.2400 0 9271 72 1 0 3 1 -5 0 0 0 1380 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100003861682D 0 0 0 1 0 0 0 0 0 0 PRAHALAD,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027074 4752105000 25872 SHAFI AHAMAD SAB - - - 391213 521 10 LT1 211 0.1200 0 16100 148 1 0 3 1 690 5.5300 0 0 1430 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100003908369D 0 0 0 1 0 0 0 0 0 0 SHAFI AHAMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027153 4552105000 29671 B. ABDUL RAJAK - - - 391213 976 10 LT1 211 0.2000 0 6972 0 1 0 28 1 62 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003859202D 0 0 0 0 0 0 0 0 0 0 B. ABDUL RAJAK,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451027149 4452105000 N9735 KAIRUNA - - - 391213 126 10 LT1 211 0.4800 0 10162 66 1 0 3 1 54 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003869857D 0 0 0 1 0 0 0 0 0 0 KAIRUNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 78.9600 87 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027055 4362105000 30573 KASIM SAB - - - 391213 161 10 LT1 211 0.2400 0 7573 23 1 0 3 1 -44 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003864274D 0 0 0 0 0 0 0 0 0 0 KASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451027133 4252105000 N225 SAYED SADHIK SAB DVG - 391213 901 10 LT1 211 0.2000 0 1546 47 1 0 3 0.9100 103 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 10000 67449402 0 0 0 1 0 0 0 0 0 0 SAYED SADHIK SAB,DVG - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1451027111 4162105000 N1374 SAYAD SAIFULLA - - - 391213 781 10 LT1 211 0.2000 0 10510 65 1 0 3 1 379 3.2300 0 0 480 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003856028D 0 0 0 1 0 0 0 0 0 0 SAYAD SAIFULLA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027117 4152105000 N25378 ISMAIL DAVANGERE. - 391213 191 10 LT1 211 0.2400 0 14932 177 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003849180D 0 0 0 1 0 0 0 0 0 0 ISMAIL,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027094 4062105000 N10376 KESHAVAMMA - - - 391213 306 10 LT1 211 0.2400 0 9493 48 1 0 3 1 5 0 0 0 390 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003856178D 0 0 0 1 0 0 0 0 0 0 KESHAVAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451027092 4052105000 N22286 RIJWAN #632 3RD CROSS 391213 506 10 LT1 211 0.2400 0 10500 9 1 0 28 1 7406 69.0700 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 0 999999 100003871262D 0 0 0 0 0 0 0 0 0 0 RIJWAN,#632 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025510 0 0 0 0 1 0 0 0 0 0 4.6900 15 2025-12-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451027127 3952105000 N16593 JAMAL SAB - - - 391213 311 10 LT1 211 0.2400 0 8066 37 1 0 3 1 -16 0 0 0 600 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007605 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003880726D 0 0 0 0 0 0 0 0 0 0 JAMAL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2