1451025732 6564105000 N17749 ALLABAKSHI MIGADDR N17749 391216 604 10 LT1 211 0.1600 0 16349 32 1 0 2 0 259 3.6600 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999999 100003850721D 0 0 0 0 0 0 0 0 0 0 ALLABAKSHI,MIGADDR N17749 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025764 6464105000 N25818 ALTAF DAVANGERE. - 391216 184 10 LT1 211 1 0 10856 69 1 0 3 1 193 1.0500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999999 100003877530D 0 0 0 1 0 0 0 0 0 0 ALTAF,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1451025890 6374105000 23559 IMAM - - - 391216 584 10 LT1 211 0.1200 0 5223 18 1 0 3 1 685 5.8700 0 0 390 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110221899 0 0 0 0 0 0 0 0 0 0 IMAM,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451025758 6364105000 N21923 SMT SHOUKATH BEE #2512 16THCROSS - 391216 228 10 LT1 211 0.2400 0 6134 12 1 0 3 1 -67 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 99999 111110407757 0 0 0 0 0 0 0 0 0 0 SMT SHOUKATH BEE,#2512 16THCROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451025833 6274105000 N7727 IMAM SAB - - 391216 76 10 LT1 211 0.4800 0 5435 72 1 0 3 1 205 1.4700 0 0 1030 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110106713 0 0 0 1 0 0 0 0 0 0 IMAM SAB,- - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1451025897 6264105000 N25420 HAFEEJABHI DAVANGERE. - 391216 564 10 LT1 211 0.5000 0 15315 155 1 0 3 1 9050 81.6400 0 0 880 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003878051D 0 0 0 1 0 0 0 0 0 0 HAFEEJABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025874 6174105000 N2187 SAKALESH - - - 391216 16 10 LT1 211 1 0 1887 86 1 0 3 0.8700 3162 44.3300 0 0 670 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 10000 69943785 0 0 0 1 0 0 0 0 0 0 SAKALESH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1451025894 6164105000 N19241 MAHAMAD HAYATH SAB #2088/364 391216 656 10 LT1 211 0.2400 0 3820 61 1 0 3 0.9500 117 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 100000 BD0909280 0 0 0 2 0 0 0 0 0 0 MAHAMAD HAYATH SAB,#2088/364 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 BD0909280 1 0 0 0 0 0 49.0800 54 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451025861 6074105000 30882 DURUGAPPA - - - 391216 220 10 LT1 211 0.1200 0 2440 23 1 0 3 0.9900 -10 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 100000 BC2396555 0 0 0 0 0 0 0 0 0 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451025859 6064105000 N28790 MOHAMMED ASLAM ABDUL SALAM, #2101/377A 4TH CROSS, BASHANAGARA 391216 552 10 LT1 211 0.5000 0 6852 65 1 0 3 1 0 0 0 0 750 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100004702488D 0 0 0 2 0 0 0 0 0 0 MOHAMMED ASLAM,ABDUL SALAM, #2101/377A 4TH CROSS, BASHANAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1451025857 5885105000 N7 ALLA BAKSHI DVG - 391216 140 10 LT1 211 0.1600 0 4344 113 1 0 3 1 7076 93.2000 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 99999 100005653656D 0 0 0 0 0 0 0 0 0 0 ALLA BAKSHI,DVG - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-02-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451025903 5864105000 N6815 SRI. M. CHAMAN SAB S/O MOHIDDIN SAB N6815 # 2127/403-B BASHA NAGARA 391216 300 10 LT1 211 0.2000 0 11644 93 1 0 3 1 2878 118.9100 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999999 100003852290D 0 0 0 0 0 0 0 0 0 0 SRI. M. CHAMAN SAB S/O MOHIDDIN SAB,N6815 # 2127/403-B BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451025905 5764994000 N645 SYED AHAMAD BASHA NAGARA MAIN ROAD MILLATH BANK OPP - 391216 8 10 LT1 211 0.1200 1 7519 20 1 0 3 1 0 0 0 0 370 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003847900D 0 0 0 1 0 0 0 0 0 0 SYED AHAMAD,BASHA NAGARA MAIN ROAD MILLATH BANK OPP - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 59.0700 65 2023-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1451025895 5764105000 N15159 JAYATHUMBI - - - 391216 340 10 LT1 211 0.2400 0 8917 52 1 0 3 1 0 1 0 0 250 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003877967D 0 0 0 1 0 0 0 0 0 0 JAYATHUMBI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1451025864 5564105000 22018 YAKUB SAB MIGADDR 22018 391216 92 10 LT1 211 0.2400 0 7678 74 1 0 3 1 3864 33.8900 0 0 330 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003856336D 0 0 0 2 0 0 0 0 0 0 YAKUB SAB,MIGADDR 22018 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1451025846 5374105000 23587 SHANKRAPPA - - - 391216 588 10 LT1 211 0.1200 0 5279 9 1 0 3 1 5110 47.8200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999999 100003868685D 0 0 0 0 0 0 0 0 0 0 SHANKRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 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 0.2400 2 1451025848 5364105000 N20692 SMT HAFIZA BI #2100 6TH CROSS 391216 560 10 LT1 211 0.5000 0 12796 84 1 0 3 1 87 0 0 0 240 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003857538D 0 0 0 1 0 0 0 0 0 0 SMT HAFIZA BI,#2100 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451025791 5323479671 N42963 K B ARIFULLLLA SO K BUDEN SAB # 368 BASHA NAGARA 6TH CROSS 391216 624 10 LT1 211 1 0 3399 99 1 0 3 0.9000 -8 0 0 0 490 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC3331815 0 0 0 1 0 0 0 0 0 0 K B ARIFULLLLA SO K BUDEN SAB,# 368 BASHA NAGARA 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1451025898 5263677395 N31034 FAYAZ AHAMMED S/O LATE.H.ABDUL MAJEED SAB #2074/350 BASHA NAGARA 6TH CROSS 391216 48 10 LT1 211 1 0 5469 73 1 0 3 1 0 2.1300 0 0 370 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 999999 2586388455D 0 0 0 0 0 0 0 0 0 0 FAYAZ AHAMMED S/O LATE.H.ABDUL MAJEED SAB,#2074/350 BASHA NAGARA 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 39 49 2025-05-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451025840 5174105000 N11296 JAMANABI - - - 391216 272 10 LT1 211 0.2800 0 9457 82 1 0 3 1 201 1 0 0 350 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003853332D 0 0 0 2 0 0 0 0 0 0 JAMANABI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451025837 5074105000 N2362 AMZAD AHAMED G.M S/O WAZEER SAB G M N2362 # 2143/419 BASHA NAGARA, DAVANAGERE 391216 164 10 LT1 211 0.8000 0 7243 49 1 0 3 1 51 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 9999 5074105213D 0 0 0 0 0 0 0 0 0 0 AMZAD AHAMED G.M S/O WAZEER SAB G M,N2362 # 2143/419 BASHA NAGARA, DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451025835 5064105000 NEH3144 DADAPEER KHURUSHI S/O LATE.BABAJAN SAB KHURESHI #2117/393, 6TH CROSS 391216 396 10 LT1 211 2 0 2028 48 1 0 3 0.7400 0 0 0 0 450 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.450 (ignore if paid) 0 10000 67401589 0 0 0 1 0 0 0 0 0 0 DADAPEER KHURUSHI,S/O LATE.BABAJAN SAB KHURESHI #2117/393, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451025826 4964105000 N11529 DIVAN SHARIF - - - 391216 252 10 LT1 211 0.4600 0 3199 0 1 0 28 1 -48 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 10000 111111525396 0 0 0 0 0 0 0 0 0 0 DIVAN SHARIF,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025862 4864105000 N9328 JAITHUN BI - - - 391216 344 10 LT1 211 0.2000 0 6385 51 1 0 3 1 8 0 0 0 270 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100005519915D 0 0 0 0 0 0 0 0 0 0 JAITHUN BI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1451025838 4764105000 N15926 SMT SALMA BANU W/O ATTAULLA SAB N15926 #2110/386 BASHA NAGAR 391216 436 10 LT1 211 0.2400 0 10941 81 1 0 3 1 33 0 0 0 610 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003861543AD 0 0 0 0 0 0 0 0 0 0 SMT SALMA BANU W/O ATTAULLA SAB,N15926 #2110/386 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451025888 4664105000 33990 SMT VEERAMBE MIGADDR 33990 391216 80 10 LT1 211 0.1200 0 5107 63 1 0 3 1 0 7.7300 0 0 670 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110120537 0 0 0 0 0 0 0 0 0 0 SMT VEERAMBE,MIGADDR 33990 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1451025885 4589534995 N41206 SIKANDAR BASHA SO LATE HUSSAIN SAB # 2131/407 BASHA NAGARA 391216 264 10 LT1 211 1 0 6668 95 1 0 3 0.9400 0 0 0 0 810 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.810 (ignore if paid) 0 10000 BC3079437 0 0 0 1 0 0 0 0 0 0 SIKANDAR BASHA SO LATE HUSSAIN SAB,# 2131/407 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451025889 4564105000 N18691 FAYAZ AHAMED #2024 6 CROSS 391216 40 10 LT1 211 1 0 17487 127 1 0 3 1 1699 50.8900 0 0 430 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003889757D 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMED,#2024 6 CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1451025750 4534820006 N40561 ZAMRUDA BI WO CHAMAN SAB #2121/397 7TH CROSS BASHA NAGAR 391216 360 10 LT1 211 1 0 5740 146 1 0 3 0.9400 5825 50.5500 0 0 760 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.760 (ignore if paid) 0 100000 BC2992248 0 0 0 1 0 0 0 0 0 0 ZAMRUDA BI WO CHAMAN SAB,#2121/397 7TH CROSS BASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1451025868 4474105000 N12433 MAHAMAD DASTAGIRI SAB - - - 391216 36 10 LT1 211 1 0 11615 165 1 0 3 1 0 1.7600 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 99999 111110435074 0 0 0 1 0 0 0 0 0 0 MAHAMAD DASTAGIRI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1451025849 3181110571 N33719 Sri. MUHAMAD SHARIF C/O MUHAMAD HUSAN SAB # 2079/355A BHASHA NAGAR 391216 72 10 LT1 211 1 0 16298 102 1 0 3 1 1763 21.1200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 99999 111110500037 0 0 0 1 0 0 0 0 0 0 Sri. MUHAMAD SHARIF C/O MUHAMAD HUSAN SAB,# 2079/355A BHASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1451025873 3164105000 N19206 SECRETARY, MASJID-E- MAHABOOB-E-ILAHI AHALE SUNNATH VA JAM N19206 # 2085 BASHA NAGARA, 6TH CROSS 391216 84 10 LT1 211 2 0 5812 59 1 0 3 1 1 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 99999 111110300019 0 0 0 1 0 0 0 0 0 0 SECRETARY, MASJID-E- MAHABOOB-E-ILAHI AHALE SUNNATH VA JAM,N19206 # 2085 BASHA NAGARA, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1451025809 3081699742 N40562 ZAMRUDA BI WO CHAMAN SAB #2121/397. 7TH CROSS BASHA NAGAR 391216 364 10 LT1 211 1 0 3009 103 1 0 3 0.8100 4050 36.2900 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 100000 BC2992249 0 0 0 1 0 0 0 0 0 0 ZAMRUDA BI WO CHAMAN SAB,#2121/397. 7TH CROSS BASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1451025872 3064105000 N27762 ALLABHAKSH S/O MADAR SAB #2146, BASHANAGARA, 391216 132 10 LT1 211 0.5000 0 9224 65 1 0 3 1 184 2.7100 0 0 370 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110104261 0 0 0 1 0 0 0 0 0 0 ALLABHAKSH,S/O MADAR SAB #2146, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 51.2500 56 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 1451025823 2964105000 N4623 SRI NAVEED PASHA S/O AKBAR PASHA N-4623 DOOR NO. 2129/405A BASHA NAGARA, 7 TH CROSS 391216 284 10 LT1 211 0.1200 0 4419 121 1 0 3 0.9700 8333 355.5200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 100000 BD1019521 0 0 0 2 0 0 0 0 0 0 SRI NAVEED PASHA S/O AKBAR PASHA,N-4623 DOOR NO. 2129/405A BASHA NAGARA, 7 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 BD1019521 1 0 0 0 0 0 22.0800 32 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1451025829 2864105000 21753 PEER SAB - - - 391216 400 10 LT1 211 1 0 8253 75 1 0 3 1 344 1.7400 0 0 480 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003865028D 0 0 0 1 0 0 0 0 0 0 PEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451025836 2761757968 N31661 SYED AHMED SAB S/O SYED KARIM SAB SITE NO:2070 AZAD NAGARA 391216 12 10 LT1 211 2 0 12379 159 1 0 3 1 4573 229.9700 0 0 940 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110449048 0 0 0 1 0 0 0 0 0 0 SYED AHMED SAB S/O SYED KARIM SAB,SITE NO:2070 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451025852 2564105000 N25285 PYARIMABHI DAVANGERE. - 391216 280 10 LT1 211 0.2400 0 3376 117 1 0 3 0.9200 795 5.4900 0 0 990 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.990 (ignore if paid) 0 10000 67394722 0 0 0 2 0 0 0 0 0 0 PYARIMABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1451025787 2474105000 N7906 THIMMARAYA SHETTY - - - 391216 628 10 LT1 211 0.3200 0 12377 146 1 0 3 1 40 379.1600 0 0 1170 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100003853121D 0 0 0 1 0 0 0 0 0 0 THIMMARAYA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451025818 2374105000 N10084 ZAREENABI - - - 391216 592 10 LT1 211 0.2400 0 11490 47 1 0 3 1 3 0 0 0 820 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003852334D 0 0 0 0 0 0 0 0 0 0 ZAREENABI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451025847 2364105000 N22937 NASREEN BHANU DAVANGERE - 391216 492 10 LT1 211 0.2400 0 5290 63 1 0 3 1 860 6.5600 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 9999 100005574349D 0 0 0 0 0 0 0 0 0 0 NASREEN BHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451025780 2268813767 N35782 SAMIULLA S/O ABDUL AZIZ #232/2 391216 380 10 LT1 211 0.5000 0 4295 51 1 0 3 0.9200 715 6.6600 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 99999 BC2164071 0 0 0 1 0 0 0 0 0 0 SAMIULLA S/O ABDUL AZIZ,#232/2 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 BC2164071 1 0 0 0 0 0 41.7500 52 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1451025880 2264105000 N26650 MOHAMMED AKRAM S/O LATE SHEIKH HONNUR SAB #2112/388, BASHANAGARA, 391216 428 10 LT1 211 1 0 472 170 1 0 3 0.9200 0 32.9400 0 0 1200 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 70347004 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKRAM,S/O LATE SHEIKH HONNUR SAB #2112/388, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 201.7000 0 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1451025870 2235679513 N31336 G.M.WAJEER SAB S/O GUBBI NABHI SAB #2144/420 7TH CROSS 391216 148 10 LT1 211 1 0 8010 80 1 0 3 1 2055 18.5700 0 0 1020 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110451978 0 0 0 1 0 0 0 0 0 0 G.M.WAJEER SAB S/O GUBBI NABHI SAB,#2144/420 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 68 75 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1451025802 2174105000 N12432 MAHAMAD SAQLAIN - - - 391216 801 10 LT1 211 1.6000 0 971 90 1 0 3 0.8800 -22 0 0 0 210 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 100000 69946043 0 0 0 1 0 0 0 0 0 0 MAHAMAD SAQLAIN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451025795 2164105000 N18823 SMT HASINA BANU #2093/369 6 CROSS 391216 616 10 LT1 211 1 0 4604 79 1 0 3 0.9200 0 0 0 0 670 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC3249049 0 0 0 1 0 0 0 0 0 0 SMT HASINA BANU,#2093/369 6 CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1451025815 2074105000 N4916 DILSHAD BANU W/O RAJABAKSHI - - - 391216 316 10 LT1 211 0.2400 0 4739 130 1 0 3 0.9300 6187 258.3500 0 0 590 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BD0921921 0 0 0 2 0 0 0 0 0 0 DILSHAD BANU W/O RAJABAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451025817 2064105000 N28989 RAZIYA BI W/O MOHAMMED HUSSAIN SAB #2077,BASHA NAGAR 391216 672 10 LT1 211 1 0 27934 175 1 0 3 1 791 11.4400 0 0 370 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100004702307D 0 0 0 0 0 0 0 0 0 0 RAZIYA BI,W/O MOHAMMED HUSSAIN SAB #2077,BASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451025892 1964105000 34417 JAMARUTH BI MIGADDR 34417 391216 356 10 LT1 211 0.1600 0 9505 65 1 0 3 1 14 0 0 0 240 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100003848617AD 0 0 0 1 0 0 0 0 0 0 JAMARUTH BI,MIGADDR 34417 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451025834 1864105000 28870 SMT SHAKIRA BI W/O SABJAN SAB R.R. NO. 28870 DOOR NO. 2126/402 B BASHA NAGAR, DAVANAGERE. 391216 312 10 LT1 211 0.1200 0 8665 60 1 0 3 1 -49 0 0 0 130 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.130 (ignore if paid) 0 999999 100003871829D 0 0 0 0 0 0 0 0 0 0 SMT SHAKIRA BI W/O SABJAN SAB,R.R. NO. 28870 DOOR NO. 2126/402 B BASHA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451025844 1764105000 N4401 RAMAPPA - - - 391216 288 10 LT1 211 0.2400 0 6658 87 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999999 100003867201AD 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1451025801 1664105000 N12253A SRI. TIPPU SAB S/O H. HUSEN SAB N12253A #2150/426 BASHA NAGAR 391216 112 10 LT1 211 0.2400 0 8407 55 1 0 3 1 -1 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999999 100003869113D 0 0 0 1 0 0 0 0 0 0 SRI. TIPPU SAB S/O H. HUSEN SAB,N12253A #2150/426 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451025858 1529673102 N34579 G M VAJEER SAB S/O GUBBI NABHI SAB #2144/420A 7 TH CROSS 391216 172 10 LT1 211 0.5000 0 6353 102 1 0 3 0.9800 2214 19.2700 244.3600 0 830 3912 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14007615 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100005125205D 0 0 0 2 0 0 0 0 0 0 G M VAJEER SAB S/O GUBBI NABHI SAB,#2144/420A 7 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 BC1991191 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025789 1478085253 N38064 RESHMA BANU WO MAHABOOB BASHA # 400/A 7TH CROSS BASHA NAGARA 391216 336 10 LT1 211 1 0 13218 215 1 0 3 0 25548 223.3400 0 0 2030 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 BC2531544 0 0 0 8 0 0 0 0 0 0 RESHMA BANU WO MAHABOOB BASHA,# 400/A 7TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 BC2531544 1 0 0 0 0 0 162 178 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4700 2 1451025778 1474105000 N8979 SMT. REHANA BANU W/O R. SYED IBRAHIM N8979 # 2095/371-B BASHA NAGARA, 6TH CROSS 391216 600 10 LT1 211 0.4000 0 15538 102 1 0 3 1 0 0 0 0 690 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003868460D 0 0 0 0 0 0 0 0 0 0 SMT. REHANA BANU W/O R. SYED IBRAHIM,N8979 # 2095/371-B BASHA NAGARA, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451025779 1464105000 N20706 DEEWAN SHARIFF #3005/1281 391216 244 10 LT1 211 0.2400 0 1764 13 1 0 3 0.8200 62 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 10000 67403043 0 0 0 1 0 0 0 0 0 0 DEEWAN SHARIFF,#3005/1281 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1451025830 1416257794 N33620 G M VAZEER SAB S/O GUBBI NABHI SAB #2144/420 391216 156 10 LT1 211 1 0 8086 111 1 0 3 1 0 1 0 0 1120 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100004875005D 0 0 0 2 0 0 0 0 0 0 G M VAZEER SAB S/O GUBBI NABHI SAB,#2144/420 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1451025786 1374105000 26661 SMT. SHARFUN .B. W/O K. RAHAMAN KHAN 26661#2087 -6th CROSS 2th MAIN BASHA NAGARA 391216 660 10 LT1 211 0.1600 0 11990 56 1 0 3 1 100 1.2300 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999999 100003873303D 0 0 0 0 0 0 0 0 0 0 SMT. SHARFUN .B. W/O K. RAHAMAN KHAN,26661#2087 -6th CROSS 2th MAIN BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451025785 1364105000 N22210 DADAPEER SO BASHEER SAB N22210 # 2140/416-A 7TH CROSS BASHA NAGARA DAVANAGERE 391216 200 10 LT1 211 0.2400 0 9084 59 1 0 3 1 0 0 0 0 870 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003855963D 0 0 0 1 0 0 0 0 0 0 DADAPEER SO BASHEER SAB,N22210 # 2140/416-A 7TH CROSS BASHA NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 55.2500 61 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 1451025814 1274105000 N12584 ABDUL SALIM - - - 391216 576 10 LT1 211 0.2400 0 8861 78 1 0 3 1 186 1 0 0 670 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003882897D 0 0 0 2 0 0 0 0 0 0 ABDUL SALIM,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451025775 1174105000 N15894 NAZEEMA - - - 391216 640 10 LT1 211 0.2400 0 7888 66 1 0 3 1 1360 12.3700 0 0 410 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003877085D 0 0 0 0 0 0 0 0 0 0 NAZEEMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451025776 1164105000 N18824 SMT HASINA BANU #2093/369 6 CROSS 391216 620 10 LT1 211 1 0 6742 70 1 0 3 1 0 1 0 0 310 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003863875D 0 0 0 1 0 0 0 0 0 0 SMT HASINA BANU,#2093/369 6 CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1451025728 1084994000 N643 SAYAD AHAMAD BAHASHA NAGAR 6TH CROSS - 391216 0 10 LT1 211 0.1200 0 14634 121 1 0 3 1 3658 32.0400 0 0 1500 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 100003862683D 0 0 0 1 0 0 0 0 0 0 SAYAD AHAMAD,BAHASHA NAGAR 6TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 10001108430 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1451025796 1074105000 N2944 IRSHAD AHAMAD KHAN - - - 391216 120 10 LT1 211 0.2400 0 2924 66 1 0 3 0.9700 243 1.8800 91 0 0 3912 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14007615 0 999999 111111489172D 0 0 0 1 0 0 0 0 0 0 IRSHAD AHAMAD KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-10 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025777 0964105000 27631 SRI. ISMAIL SAB S/O DIWAN SHAREEF R R NO : 27631 #3003/1280 7th CROSS 391216 248 10 LT1 211 0.2400 0 2870 54 1 0 3 0.9200 25 0 0 0 450 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BC3065997 0 0 0 1 0 0 0 0 0 0 SRI. ISMAIL SAB S/O DIWAN SHAREEF,R R NO : 27631 #3003/1280 7th CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1451025876 0915661042 N35492 YOUNUS KHAN S/O BUDEN KHAN #2090/366B 6TH CROSS 391216 636 10 LT1 211 1 0 2622 25 1 0 3 0.9600 -27 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 99999 BC2174947 0 0 0 0 0 0 0 0 0 0 YOUNUS KHAN S/O BUDEN KHAN,#2090/366B 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 BC2174947 1 0 0 0 0 0 20.9200 31 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451025730 0889078533 N32664 KHATHUN BHI W/O TIN MAKER SUBHAN SAB #383 BASHANAGARA 391216 468 10 LT1 211 1 0 2784 146 1 0 3 0.9600 12079 517.3000 0 0 210 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 10000 67450996 0 0 0 2 0 0 0 0 0 0 KHATHUN BHI W/O TIN MAKER SUBHAN SAB,#383 BASHANAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 18 28 2023-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1451025819 0864105000 N5210 MALLAPPA - - - 391216 432 10 LT1 211 0.1200 0 15324 74 1 0 3 1 801 5.7700 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999999 100003875980D 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1451025798 0764105000 N1907 RAHAMAN SAB - - - 391216 192 10 LT1 211 0.2000 0 7525 71 1 0 3 1 -2 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 99999 111110189293 0 0 0 1 0 0 0 0 0 0 RAHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1451025721 0664105000 N18694 SECRETARY, MASJID-E- MAHABOOB-E-ILAHI AHALE SUNNATH VA JAM N18694 # 2085 BASHA NAGARA, 6TH CROSS 391216 88 10 LT1 211 2 0 10296 91 1 0 3 1 2758 25.1200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999999 100003881635D 0 0 0 1 0 0 0 0 0 0 SECRETARY, MASJID-E- MAHABOOB-E-ILAHI AHALE SUNNATH VA JAM,N18694 # 2085 BASHA NAGARA, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451025891 0564105000 N23956 MEHABOOB BASHA DAVANGERE - 391216 332 10 LT1 211 0.2400 0 6989 52 1 0 3 1 12554 100.7200 0 0 370 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110122797 0 0 0 1 0 0 0 0 0 0 MEHABOOB BASHA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1451025761 0474105000 N2421 ALLA BAKSHI PAGE NO 09 R&R WRONG ENTRY SO BILL NOT GEN - 391216 612 10 LT1 211 0.1200 0 8181 0 1 0 3 1 793 9.7500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 99999 111110371635 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHI,PAGE NO 09 R&R WRONG ENTRY SO BILL NOT GEN - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451025783 0464105000 N19879 JAINABI W/O SHARIF SAB # 2096 BASHA NAGARA` 6TH CROSS 391216 626 10 LT1 211 0.5000 0 2799 48 1 0 3 1 -12 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 9999 1B7968907565 0 0 0 1 0 0 0 0 0 0 JAINABI,W/O SHARIF SAB # 2096 BASHA NAGARA` 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451025729 0374105000 21752 SRI. SYED IBRAHIM KHALEEL S/O LATE SYED KAREEM SAB R.R.NO. 21752 391216 648 10 LT1 211 0.2400 0 6146 46 1 0 3 1 0 1 0 0 250 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003875153D 0 0 0 1 0 0 0 0 0 0 SRI. SYED IBRAHIM KHALEEL S/O LATE SYED KAREEM SAB,R.R.NO. 21752 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451025794 0362289423 N37243 HASEENA W/O SYED SALEHA #2107/383 391216 476 10 LT1 211 1 0 2168 27 1 0 3 0.9500 0 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 99999 BC2448182 0 0 0 0 0 0 0 0 0 0 HASEENA W/O SYED SALEHA,#2107/383 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 BC2448182 1 0 0 0 0 0 14.7500 25 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451025803 0362150876 N44454 NAZMA WO DADAPEER # 245 BASHA NAGARA 391216 276 10 LT1 211 1 0 897 0 1 0 3 1 -23 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 10000 BD1160862 0 0 0 1 0 0 0 0 0 0 NAZMA WO DADAPEER,# 245 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 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451025769 0274105000 N12583 AZEEZ KHAN - - - 391216 572 10 LT1 211 0.2400 0 10085 53 1 0 3 1 793 10.0600 0 0 360 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003876237D 0 0 0 0 0 0 0 0 0 0 AZEEZ KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451025810 0264105000 N26822 G.MANJAPPA S/O GOVINDAPPA #384, 6TH CROSS, 391216 464 10 LT1 211 1 0 9299 52 1 0 3 1 28 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999999 100003874771D 0 0 0 1 0 0 0 0 0 0 G.MANJAPPA,S/O GOVINDAPPA #384, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451025748 0174105000 N22047 SRI. ZABIULLA S/O MOHAMMED HUSSAIN N22047 #2076/352A 6tH CROSS BASHA NAGARA 391216 64 10 LT1 211 1 0 9076 59 1 0 3 1 1 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999999 100003895302D 0 0 0 1 0 0 0 0 0 0 SRI. ZABIULLA S/O MOHAMMED HUSSAIN,N22047 #2076/352A 6tH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1451025753 0164105000 N19277 RAJA SAB #2437TH CROSS BASHA NAGAR 391216 136 10 LT1 211 0.2400 0 4503 37 1 0 3 1 2 0 0 0 220 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110123187 0 0 0 0 0 0 0 0 0 0 RAJA SAB,#2437TH CROSS BASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451025767 0074105000 N9749 ABDUL RAHAMAN - - - 391216 408 10 LT1 211 0.4800 0 2186 14 1 0 3 0.9900 -62 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 100000 BD1023550 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 BD1023550 1 0 0 0 0 0 35.5800 46 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451025827 9516784744 NP1949 SHEIK SULEMAN SAB S/O HONNUR SAB #2999 6TH CROSS 391216 512 10 LT5 511 0 3 7790 90 1 0 3 0.3700 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999999 D263357 0 0 0 2 0 0 0 0 1 0 SHEIK SULEMAN SAB S/O HONNUR SAB,#2999 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 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 1.5700 2 1451025856 5464105000 NP1370 BASHA SAB DAVANGERE. - 391216 496 10 LT5 511 0 2 24526 28 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999999 100003879949D 0 0 0 1 0 0 0 0 1 0 BASHA SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 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 1451025899 5264105000 NP1410 MOHAMMED BASHA DAVANGERE. - 391216 500 10 LT5 511 0 2 868 9 1 0 3 0.8300 0 0 0 0 360 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 10000 67400675 0 0 0 0 0 0 0 0 1 0 MOHAMMED BASHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 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 0.3800 2 1451025821 3264105000 NP1438 DASTAGIR SAB DAVANGERE. - 391216 541 10 LT5 511 0 2 847 62 1 0 3 0.5200 3 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 100000 69971688 0 0 0 1 0 0 0 0 1 0 DASTAGIR SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 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 0.6900 2 1451025863 2464105000 NP1145 MOHAMED MUNAF S/O SHEK HANUMATH SAB # 2132/208 7TH CROSS BASHA NAGAR 391216 256 10 LT5 511 0 3 17768 43 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999999 100003875663D 0 0 0 1 0 0 0 0 1 0 MOHAMED MUNAF,S/O SHEK HANUMATH SAB # 2132/208 7TH CROSS BASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 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 1.3300 2 1451025825 2126894000 NP614 M.MAHAMADRAVUPA NP614 391216 516 10 LT5 511 0 22 4905 106 10 0 3 0.9200 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 99999 D610004 0 0 0 3 0 0 0 0 1 0 M.MAHAMADRAVUPA,NP614 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 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 3.1700 2 1451025807 1564105000 NP1497 ABDUL SALAM SAB NP1497 391216 232 10 LT5 511 0 2 541 16 1 0 3 1 9640 87.0300 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999 111125560690 0 0 0 0 0 0 0 0 1 0 ABDUL SALAM SAB,NP1497 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 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 0.0100 2 1451025845 1126894000 P2662 SRI MOHAMMED BASHA S/O SHEK HONNUR SAB P2662 #2136/412 BASHA NAGAR 391216 520 10 LT5 511 0 35 63480 57 10 0 3 0.8400 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14007615 0 0 111113105681 0 0 0 3 0 0 0 0 1 0 SRI MOHAMMED BASHA S/O SHEK HONNUR SAB,P2662 #2136/412 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 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 2.9100 2 1451025869 4464105000 N23831 MOHAMMED IMTHIYAZ AHMED DAVANGERE - 391216 116 10 LT1 211 1 0 7512 70 1 0 3 1 56 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 99999 111110423028 0 0 0 1 0 0 0 0 0 0 MOHAMMED IMTHIYAZ AHMED,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451025824 4364105000 NKJ3168 NAGMA BANU D/O SYED HUSSAIN NKJ3168 # 2125/401-A BASHA NAGARA, 7TH CROSS 391216 320 10 LT1 211 0.2400 0 2802 29 1 0 3 0.9800 0 10 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 100000 BD1046116 0 0 0 1 0 0 0 0 0 0 NAGMA BANU D/O SYED HUSSAIN,NKJ3168 # 2125/401-A BASHA NAGARA, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1451025724 4326948000 N29984 Shaik Mahaboob S/O SHAIK HANNUR SAB, #2113, SHIVANAGAR, 6TH CROSS, BHASHA NAGAR 391216 420 10 LT1 211 1 0 22564 140 1 0 3 1 3285 31.1800 0 0 630 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100004705323D 0 0 0 0 0 0 0 0 0 0 Shaik Mahaboob,S/O SHAIK HANNUR SAB, #2113, SHIVANAGAR, 6TH CROSS, BHASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1451025887 4274105000 24610 MAHAMAD HANIF - - - 391216 32 10 LT1 211 0.1200 0 5561 64 1 0 3 0.9300 1816 16.6800 0 0 220 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BD0928027 0 0 0 1 0 0 0 0 0 0 MAHAMAD HANIF,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 BD0928027 1 0 0 0 0 0 58.5800 64 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451025884 4264105000 N25421 HAFEEZABHI DAVANGERE. - 391216 556 10 LT1 211 0.5000 0 9390 27 1 0 3 1 1 0 0 0 930 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003875878D 0 0 0 1 0 0 0 0 0 0 HAFEEZABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 63.2900 70 2023-08-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025871 4164105000 N18799 SMT. ASIFUNNISA W/O U. M. MANSOOR ALI N18799 # 2150/426 BASHA NAGARA, 7TH CROSS 391216 108 10 LT1 211 1 0 5269 73 1 0 3 1 0 1 0 0 1030 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 100003848501D 0 0 0 2 0 0 0 0 0 0 SMT. ASIFUNNISA W/O U. M. MANSOOR ALI,N18799 # 2150/426 BASHA NAGARA, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 54.1600 60 2024-08-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1451025875 4074105000 31263 ANWAR SAB - - - 391216 292 10 LT1 211 0.1200 0 5327 56 1 0 3 1 -42 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999999 100003858558AD 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451025851 4064105000 NEH3143 DADAPEER KHURUSHI S/O LATE.BABAJAN SAB KHURESHI #2117/393, 6TH CROSS 391216 392 10 LT1 211 2 0 23417 170 1 0 3 1 -139 0 0 0 920 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100004705322D 0 0 0 0 0 0 0 0 0 0 DADAPEER KHURUSHI,S/O LATE.BABAJAN SAB KHURESHI #2117/393, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451025749 4003338054 N34645 SHEIK MAHABOOB S/O SHEIK HONNUR SAB #2113 6TH CROSS 391216 416 10 LT1 211 1 0 5410 21 1 0 3 0.5800 -24 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 99999 BC1992313 0 0 0 1 0 0 0 0 0 0 SHEIK MAHABOOB S/O SHEIK HONNUR SAB,#2113 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 BC1992313 1 0 0 0 0 0 42.4200 52 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1451025883 3964105000 N5597 INAYATHULLA - - - 391216 376 10 LT1 211 0.1600 0 5679 20 1 0 3 1 122 1.0900 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999999 100003872135D 0 0 0 1 0 0 0 0 0 0 INAYATHULLA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451025896 3934075370 N45140 KALEEM SO SULEMAN SAB #2072/348 A,B BASHA NAGARA 6TH CROSS DAVANGERE 391216 28 10 LT1 211 1 0 2910 101 1 0 3 0.8200 1 2.8500 0 0 660 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.660 (ignore if paid) 0 10000 67438664 0 0 0 1 0 0 0 0 0 0 KALEEM SO SULEMAN SAB,#2072/348 A,B BASHA NAGARA 6TH CROSS DAVANGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1451025855 3864105000 N13071 SMT. DILSHAD BANU W/O RAJA SAB N13071 # 2138/414B BASHA NAGAR, 391216 224 10 LT1 211 0.1400 0 5056 62 1 0 3 1 35 0 0 0 360 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003854040D 0 0 0 0 0 0 0 0 0 0 SMT. DILSHAD BANU W/O RAJA SAB,N13071 # 2138/414B BASHA NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1451025853 3764105000 N15927 VAJEEM SAB - - - 391216 168 10 LT1 211 0.2400 0 655 66 1 0 3 0.9800 145 1 91 0 520 3912 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 100000 1B9951349081 0 0 0 1 0 0 0 0 0 0 VAJEEM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-10 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025772 3713771252 N32636 ASLAM SAB S/O RAHAMATHULLA #3003/1280 391216 240 10 LT1 211 1 0 1373 14 1 0 3 0.9900 288 2.6600 0 0 590 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.590 (ignore if paid) 0 10000 67450984 0 0 0 0 0 0 0 0 0 0 ASLAM SAB S/O RAHAMATHULLA,#3003/1280 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451025828 3664105000 N15957A REHAMATH BI MIGADDR N15957A 391216 268 10 LT1 211 0.2400 0 4168 83 1 0 3 0.9700 1923 15.9000 0 0 320 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BD0875826 0 0 0 2 0 0 0 0 0 0 REHAMATH BI,MIGADDR N15957A 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 BD0875826 1 0 0 0 0 0 21.7500 32 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451025790 3602543066 N33776 SRI. ZABIULLA S/O MOHAMMED HUSSAIN N33776 #2076/352A 6th CROSS 391216 68 10 LT1 211 1 0 9249 145 1 0 3 1 1964 36.7000 0 0 1040 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110450063 0 0 0 1 0 0 0 0 0 0 SRI. ZABIULLA S/O MOHAMMED HUSSAIN,N33776 #2076/352A 6th CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451025860 3564105000 N26075 PEER SAB DAVANGERE. - 391216 412 10 LT1 211 0.5000 0 7734 32 1 0 3 1 2850 39.8800 0 0 370 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003845675D 0 0 0 0 0 0 0 0 0 0 PEER SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451025751 3502529995 N40864 SHAKEELA BI WO HUSSAIN SAB N40846 #2106/382B BASHA NAGAR 391216 484 10 LT1 211 1 0 7865 17 1 0 3 1 9300 125.8400 0 0 1030 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 BC3048724 0 0 0 0 0 0 0 0 0 0 SHAKEELA BI WO HUSSAIN SAB,N40846 #2106/382B BASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451025878 3474105000 34098 BABA SAB - - - 391216 504 10 LT1 211 0.1600 0 3242 154 1 0 3 0.9200 7172 302.1400 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 100000 BD1103873 0 0 0 2 0 0 0 0 0 0 BABA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451025842 3464105000 N25188 ALTAF DAVANGERE. - 391216 180 10 LT1 211 1 0 3683 61 1 0 3 0.8200 0 0 0 0 680 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.680 (ignore if paid) 0 0 BD1057977 0 0 0 1 0 0 0 0 0 0 ALTAF,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1451025797 3374105000 N2534 SRI. NOORULLA SAB. D. S/O DASTAGIR SAB N2534 #2098/374/A 6TH CROSS BASHA NAGARA 391216 580 10 LT1 211 0.2000 0 1440 33 1 0 3 0.9200 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 0 BD1082749 0 0 0 0 0 0 0 0 0 0 SRI. NOORULLA SAB. D. S/O DASTAGIR SAB,N2534 #2098/374/A 6TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1451025839 3364105000 N21130 D. DADAPEER #2139/4157TH CROSS 391216 204 10 LT1 211 0.2400 0 4875 20 1 0 3 1 301 3.5700 0 0 230 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003878102D 0 0 0 0 0 0 0 0 0 0 D. DADAPEER,#2139/4157TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451025820 3274105000 N6713 ABDUL MUNNA - - - 391216 24 10 LT1 211 0.1600 0 11990 153 1 0 3 1 12303 111.6700 0 0 1010 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110222047 0 0 0 1 0 0 0 0 0 0 ABDUL MUNNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 83.4200 92 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 1451025768 8664994000 MSN17411 SECRETARY MILLATH EDUCATION SOCIETY MIGADDR MSN17411 391216 0 10 LT2 221 6.6000 0 15045 166 1 0 3 0.7600 0 5.1700 0 0 0 3912 2026-01-10 0 0 0 2025-12-11 1 0 0 0 0 14007615 0 1000000 D421041 0 0 0 5 0 0 0 0 0 0 SECRETARY MILLATH EDUCATION SOCIETY,MIGADDR MSN17411 0 0 0 0 0 0 0 0 2026-01-10 0 10001108387 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 4.5600 2 1451025832 2764105000 P2899 SECRETARY MILLATH EDUCATIONAL WELFARE ASSOCIATION(R) P2899 391216 0 10 LT2 221 5 0 16973 123 1 0 3 0 3541 45.7900 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 99999 D603777 0 0 0 1 0 0 0 0 0 0 SECRETARY MILLATH EDUCATIONAL WELFARE ASSOCIATION(R),P2899 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 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 0.4400 2 1451025902 9390859276 MSN36178 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126.,. 391216 0 10 LT3A 311 1 0 22282 222 1 0 3 0.8600 5113 35.8900 0 0 2520 3912 2026-01-10 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 BC2205456 0 0 0 1 0 0 0 0 1 0 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R),#3126.,. 0 0 0 0 0 0 0 0 2026-01-10 0 10001108387 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 1451025805 9255928241 MSN36183 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126.,,.. 391216 0 10 LT3A 311 1 0 12195 151 1 0 3 0.9900 0 1.8900 0 0 1200 3912 2026-01-10 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 BC2205451 0 0 0 1 0 0 0 0 1 0 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R),#3126.,,.. 0 0 0 0 0 0 0 0 2026-01-10 0 10001108387 0 0 0 0 BC2205451 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 1.1200 2 1451025906 8894506069 N44964 MASJID E MAHABOOB E ILAHI SECRETARY # 2085/361 1ST MAIN 6TH CROSS BASHA NAGARA 391216 684 10 LT3A 311 2 0 5540 121 1 0 28 1 18517 177.5500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 10000 111120037668 0 0 0 0 0 0 0 0 1 0 MASJID E MAHABOOB E ILAHI SECRETARY,# 2085/361 1ST MAIN 6TH CROSS 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 0 0 0 0 2 1451025893 8885950273 MSN36191 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126,. 391216 0 10 LT3A 311 1 0 4770 68 1 0 3 0.9200 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 BC2210269 0 0 0 1 0 0 0 0 1 0 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R),#3126,. 0 0 0 0 0 0 0 0 2026-01-10 0 10001108387 0 0 0 0 BC2210269 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 0.5000 2 1451025867 8715183066 MSN36186 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126.,,... 391216 0 10 LT3A 311 0.5000 0 13321 201 1 0 3 0.9500 6424 49.4500 0 0 2510 3912 2026-01-10 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 BC2210264 0 0 0 1 0 0 0 0 1 0 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R),#3126.,,... 0 0 0 0 0 0 0 0 2026-01-10 0 10001108387 0 0 0 0 BC2210264 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 1451025774 8164105000 N18695 SECRETARY, MASJID-E- MAHABOOB-E-ILAHI AHALE SUNNATH VA JAM N18695 # 2085 BASHA NAGARA, 6TH CROSS 391216 680 10 LT3A 311 1 0 9728 107 1 0 28 1 11327 108.1500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 99999 111110403586 0 0 0 0 0 0 0 0 1 0 SECRETARY, MASJID-E- MAHABOOB-E-ILAHI AHALE SUNNATH VA JAM,N18695 # 2085 BASHA NAGARA, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 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 1451025799 7328884816 N47121 SMT ASIFUNNISA DOOR NO 2150/426 A 2ND MAIN 7TH CROSS BASHA NAGARA 391216 104 10 LT3A 311 1 0 1092 63 1 0 3 0.8500 0 1.5000 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 10000 68283026 0 0 0 0 0 0 0 0 1 0 SMT ASIFUNNISA,DOOR NO 2150/426 A 2ND MAIN 7TH CROSS 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 0.3100 2 1451025881 7326052358 MSN36180 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126,.. 391216 0 10 LT3A 311 1 0 5992 62 1 0 3 0.9900 0 1.5400 0 0 0 3912 2026-01-10 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 BC2205454 0 0 0 0 0 0 0 0 1 0 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R),#3126,.. 0 0 0 0 0 0 0 0 2026-01-10 0 10001108387 0 0 0 0 BC2205454 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 0.2200 2 1451025719 7274105000 N11882 SECRETARY, MASJID-E- MAHABOOB-E-ILAHI AHALE SUNNATH VA JAM N11882 # 2085 BASHA NAGARA, 6TH CROSS 391216 676 10 LT3A 311 1 0 23512 36 1 0 3 1 6221 55.4300 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999999 100003876943D 0 0 0 0 0 0 0 0 1 0 SECRETARY, MASJID-E- MAHABOOB-E-ILAHI AHALE SUNNATH VA JAM,N11882 # 2085 BASHA NAGARA, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 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 0.4600 2 1451025831 7198455218 MSN36189 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126.. 391216 0 10 LT3A 311 1 0 2017 60 1 0 3 0.9300 0 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 BC2210267 0 0 0 1 0 0 0 0 1 0 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R),#3126.. 0 0 0 0 0 0 0 0 2026-01-10 0 10001108387 0 0 0 0 BC2210267 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 0.6400 2 1451025816 7037132827 MSN36182 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126.,... 391216 0 10 LT3A 311 1 0 1701 17 1 0 3 0.8200 359 1.6300 0 0 0 3912 2026-01-10 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 1000000 BC2205452 0 0 0 0 0 0 0 0 1 0 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R),#3126.,... 0 0 0 0 0 0 0 0 2026-01-10 0 10001108387 0 0 0 0 BC2205452 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 0.3600 2 1451025900 6974994000 N7286 SECRETARY MILLATH EDUCATIONAL WELFARE ASSOCIATION(R) - - - 391216 4 10 LT3A 311 1 0 1998 66 1 0 3 0 3 9.8000 762.6000 0 0 3912 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14007615 0 10000 111122407984 0 0 0 1 0 0 0 0 1 0 SECRETARY MILLATH EDUCATIONAL WELFARE ASSOCIATION(R),- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001108430 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 1451025762 6650553762 MSN36181 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126.,,. 391216 0 10 LT3A 311 1 0 4394 0 1 0 3 1 0 1.6500 0 0 0 3912 2026-01-10 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 BC2205453 0 0 0 0 0 0 0 0 1 0 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R),#3126.,,. 0 0 0 0 0 0 0 0 2026-01-10 0 10001108387 0 0 0 0 BC2205453 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 0.1200 2 1451025841 6493809356 MSN36185 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126. 391216 0 10 LT3A 311 1 0 3846 34 1 0 3 0.7900 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 BC2210263 0 0 0 0 0 0 0 0 1 0 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R),#3126. 0 0 0 0 0 0 0 0 2026-01-10 0 10001108387 0 0 0 0 BC2210263 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 0.3000 2 1451025757 5942673104 MSN36187 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126.,,,.. 391216 0 10 LT3A 311 0.5000 0 17 0 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 BC2210265 0 0 0 0 0 0 0 0 1 0 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R),#3126.,,,.. 0 0 0 0 0 0 0 0 2026-01-10 0 10001108387 0 0 0 0 BC2210265 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 0.0100 2 1451025886 5697518352 MSN37924 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126/1400B 391216 0 10 LT3A 311 1 0 2320 45 1 0 3 0.7000 -38 2.0400 0 0 0 3912 2026-01-10 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 BC2545675 0 0 0 0 0 0 0 0 1 0 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R),#3126/1400B 0 0 0 0 0 0 0 0 2026-01-10 0 10001108387 0 0 0 0 BC2545675 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 0.2800 2 1451025781 3804279440 MSN36177 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126 391216 0 10 LT3A 311 1 0 4855 34 1 0 3 0.7800 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 BC2210261 0 0 0 0 0 0 0 0 1 0 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R),#3126 0 0 0 0 0 0 0 0 2026-01-10 0 10001108387 0 0 0 0 BC2210261 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 0.2800 2 1451025806 3697031131 MSN36188 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126... 391216 0 10 LT3A 311 1 0 262 5 1 0 3 0.9300 -5 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 BC2210266 0 0 0 0 0 0 0 0 1 0 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R),#3126... 0 0 0 0 0 0 0 0 2026-01-10 0 10001108387 0 0 0 0 BC2210266 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 0.0700 2 1451025822 3247217046 N43603 SYED IMRAN S/O SYED SAB #2104/380A 391216 528 10 LT3A 311 1 0 70 0 1 0 28 1 4933 45.7400 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 100000 111117126692 0 0 0 0 0 0 0 0 1 0 SYED IMRAN,S/O SYED SAB #2104/380A 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 1451025877 3174105000 N11240 YAKUB SAB - - - 391216 668 10 LT3A 311 0.2400 0 250 14 1 0 3 1 7735 70.9500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999999 100003854340AD 0 0 0 0 0 0 0 0 1 0 YAKUB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 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 0.0100 2 1451025782 2274105000 N15913 DASTHAGIRI SAB - - - 391216 524 10 LT3A 311 1 0 4925 0 1 0 28 1 10950 94 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999999 100003866258D 0 0 0 0 0 0 0 0 1 0 DASTHAGIRI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 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 1451025720 2096647702 MSN36179 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126.,.. 391216 0 10 LT3A 311 1 0 5360 34 1 0 3 0.9700 531 2.2600 0 0 0 3912 2026-01-10 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 BC2205455 0 0 0 0 0 0 0 0 1 0 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R),#3126.,.. 0 0 0 0 0 0 0 0 2026-01-10 0 10001108387 0 0 0 0 BC2205455 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 0.2900 2 1451025727 1797571421 MSN36192 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126.,,.... 391216 0 10 LT3A 311 0.5000 0 8728 47 1 0 3 0.9900 555 2.5200 0 0 1080 3912 2026-01-10 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2210270 0 0 0 0 0 0 0 0 1 0 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R),#3126.,,.... 0 0 0 0 0 0 0 0 2026-01-10 0 10001108387 0 0 0 0 BC2210270 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 0.3700 2 1451025811 1264105000 N26823 G.MANJAPPA S/O GOVINDAPPA #384, 6 TH CROSS, AZAD NAGARA, 391216 460 10 LT3A 311 0.5000 0 3509 70 1 0 3 1 2438 19.7100 0 0 740 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003863955D 0 0 0 1 0 0 0 0 1 0 G.MANJAPPA,S/O GOVINDAPPA #384, 6 TH CROSS, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 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 1451025843 0619306623 MSN36184 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126., 391216 0 10 LT3A 311 1 0 16228 138 1 0 3 0.7900 -15 1.2200 0 0 1330 3912 2026-01-10 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 BC2210262 0 0 0 1 0 0 0 0 1 0 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R),#3126., 0 0 0 0 0 0 0 0 2026-01-10 0 10001108387 0 0 0 0 BC2210262 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 1.0900 2 1451025760 0473835334 N34054 REHAMAN KHAN S/O MAJEED SAB #2087 391216 664 10 LT3A 311 0.5000 0 500 2 1 0 3 1 506 3.8100 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999999 100006863630 0 0 0 0 0 0 0 0 1 0 REHAMAN KHAN S/O MAJEED SAB,#2087 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 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 0.0500 2 1451025813 9964105000 N9444 RAJA SAB MIGADDR N9444 391216 368 10 LT1 211 0.2400 0 9533 61 1 0 3 1 2602 22.9600 0 0 650 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003855168D 0 0 0 2 0 0 0 0 0 0 RAJA SAB,MIGADDR N9444 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1451025804 9864105000 N20 SMT. ASHA BANU W/O RAFI ULLA N20 #2131/407-A BEHIND MILLATH SCHOOL 391216 260 10 LT1 211 0.1600 0 9933 78 1 0 2 0 0 0 0 0 930 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003849056D 0 0 0 0 0 0 0 0 0 0 SMT. ASHA BANU W/O RAFI ULLA,N20 #2131/407-A BEHIND MILLATH SCHOOL 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 49.6200 55 2023-10-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025784 9764105000 N15156 ABDUL SATTAR - - - 391216 388 10 LT1 211 0.2400 0 11709 120 1 0 3 1 8623 77.8100 0 0 1210 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110200646 0 0 0 2 0 0 0 0 0 0 ABDUL SATTAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1451025741 9664105000 34418 KAIRUNNISA MIGADDR 34418 391216 348 10 LT1 211 0.1600 0 10054 84 1 0 3 1 798 7.5200 0 0 330 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100005805896D 0 0 0 0 0 0 0 0 0 0 KAIRUNNISA,MIGADDR 34418 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1451025771 9564105000 N18877 MOHAMMED SAKHLEN #6821 391216 20 10 LT1 211 2 0 15835 157 1 0 3 1 1025 8.9000 0 0 1000 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003862993D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAKHLEN,#6821 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1451025759 9464105000 N25721 BADIMABHI DAVANGERE. - 391216 404 10 LT1 211 0.2400 0 5722 38 1 0 3 1 0 0 0 0 720 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003856474D 0 0 0 0 0 0 0 0 0 0 BADIMABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451025726 9374105000 N4368 H HYDER KHAN - - - 391216 596 10 LT1 211 0.2400 0 3829 90 1 0 3 0.9100 5 16.3400 0 0 300 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BD1058337 0 0 0 1 0 0 0 0 0 0 H HYDER KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1451025812 9364105000 N22315 ASADULLA KHAN #2075/351 6TH CORSS 391216 52 10 LT1 211 0.2400 0 15706 151 1 0 3 1 0 0 0 0 770 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003869656D 0 0 0 1 0 0 0 0 0 0 ASADULLA KHAN,#2075/351 6TH CORSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451025735 9274105000 33025 KHALIL SAB - - - 391216 652 10 LT1 211 0.2000 0 8550 48 1 0 3 1 -65 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999999 100003872821D 0 0 0 0 0 0 0 0 0 0 KHALIL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451025808 9264105000 N28316 ALLABHAKSH S/O MADAR SAB #2146,BASHANAGARA, 391216 128 10 LT1 211 0.5000 0 11454 24 1 0 3 1 4364 53.4200 0 0 670 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003844951D 0 0 0 0 0 0 0 0 0 0 ALLABHAKSH,S/O MADAR SAB #2146,BASHANAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451025731 9174105000 N15921 SRI .SYED IBRAHIM KHALEEL S/O LATE SYED KAREEM SAB N15921 #2089/365 A-B -BASHA NAGARA 391216 644 10 LT1 211 0.2400 0 9982 61 1 0 3 1 67 0 0 0 720 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003848511D 0 0 0 1 0 0 0 0 0 0 SRI .SYED IBRAHIM KHALEEL S/O LATE SYED KAREEM SAB,N15921 #2089/365 A-B -BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1451025733 9169609456 N43036 C MOOSA SO C SHARIF SAB # 2109/385 BASHA NAGARA 391216 452 10 LT1 211 1 0 2541 59 1 0 3 0.8800 155 1 0 0 460 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3334774 0 0 0 1 0 0 0 0 0 0 C MOOSA SO C SHARIF SAB,# 2109/385 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1451025788 9164105000 N25323 MEHABOOB BASHA DAVANGERE. - 391216 548 10 LT1 211 0.5000 0 6845 86 1 0 3 1 3367 189.8400 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 99999 111110350116 0 0 0 0 0 0 0 0 0 0 MEHABOOB BASHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451025879 9124533213 N38080 FATHIMA BI WO BABU SAB # 222 BHASHA NAGAR 6TH CROSS 391216 508 10 LT1 211 0.5000 0 11710 209 1 0 3 0.9600 15645 149.1300 0 0 1860 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 BC2537271 0 0 0 2 0 0 0 0 0 0 FATHIMA BI WO BABU SAB,# 222 BHASHA NAGAR 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 BC2537271 1 0 0 0 0 0 145.4200 160 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1451025882 9102513088 N36573 NAZMUN BI W/O ABDUL AZEEZ SAB #421 391216 144 10 LT1 211 0.5000 0 5403 21 1 0 3 0.6900 6 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 99999 BC2307693 0 0 0 0 0 0 0 0 0 0 NAZMUN BI W/O ABDUL AZEEZ SAB,#421 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 BC2307693 1 0 0 0 0 0 38.0800 48 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451025737 9074105000 AEH7796 MAHAMED SALEEM - - - 391216 44 10 LT1 211 2.7000 0 18960 87 1 0 3 1 18 0 0 0 960 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003899545D 0 0 0 2 0 0 0 0 0 0 MAHAMED SALEEM,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1451025850 8906898418 N41390 M CHAMAN SAB SO MOHIDDIN SAB # 2127/403A, BASHA NAGARA 391216 304 10 LT1 211 1 0 4704 76 1 0 3 0.9700 22 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 10000 BC3119500 0 0 0 0 0 0 0 0 0 0 M CHAMAN SAB SO MOHIDDIN SAB,# 2127/403A, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1451025718 8864105000 N4484 INAYATHULLA - - - 391216 372 10 LT1 211 0.2400 0 14745 83 1 0 3 1 31 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999999 100003878570AD 0 0 0 1 0 0 0 0 0 0 INAYATHULLA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451025865 8764105000 N15924 MANJUNATH - - - 391216 456 10 LT1 211 0.2400 0 7250 17 1 0 3 1 970 9.2200 0 0 310 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110206344 0 0 0 0 0 0 0 0 0 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1451025866 8704004302 N37627 MAHABOOB BASHA S/O HATELI GOUSE MOHIYUDDIN SAB SITE NO : 296 #2020/296B 391216 544 10 LT1 211 1 0 4212 23 1 0 3 0.9700 497 4.8300 0 0 290 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2498150 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA S/O HATELI GOUSE MOHIYUDDIN SAB,SITE NO : 296 #2020/296B 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 BC2498150 1 0 0 0 0 0 43.4200 53 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451025765 8675298000 N30549 Sayad Gapur Sab S/O SAYED HANIF SAB, #2104/380, 380/2, BASHA NAGAR, DAVANGERE 57 391216 540 10 LT1 211 0.5000 0 10653 45 1 0 3 1 209 1.7600 0 0 350 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100004705318D 0 0 0 1 0 0 0 0 0 0 Sayad Gapur Sab,S/O SAYED HANIF SAB, #2104/380, 380/2, BASHA NAGAR, DAVANGERE 57 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451025793 8664105000 N2786 SMT FATHIMA W/O ZABI N2786 #2147/423 BASHA NAGAR 391216 124 10 LT1 211 0.2400 0 2608 134 1 0 3 0.9300 5261 221.7500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 10000 67449408 0 0 0 1 0 0 0 0 0 0 SMT FATHIMA W/O ZABI,N2786 #2147/423 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1451025854 8627348109 N45498 SRI MOHAMMED AKRAM SO SHAIK HONNURU SAB #2112/388 6TH CROSS BASHA NAGARA 391216 424 10 LT1 211 1 0 1541 37 1 0 3 1 1 0 0 0 230 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 10000 67471898 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED AKRAM SO SHAIK HONNURU SAB,#2112/388 6TH 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 2023-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451025766 8564994000 MSN17412 SECRETARY OF MILLATH MILLATH SCHOOL BASHA NAGARA DAVANGERE 391216 0 10 LT1 211 18 0 1930 655 1 0 3 1 0 25.7000 0 0 0 3912 2026-01-10 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 0 7842675 0 0 0 7 0 0 0 0 0 0 SECRETARY OF MILLATH,MILLATH SCHOOL BASHA NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001108387 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 7.3820 2 1451025763 8564105000 N2020A SANAULLA MIGADDR N2020A BASHA NAGARA 391216 384 10 LT1 211 0.1600 0 9770 77 1 0 3 1 1099 10.2800 0 0 260 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110447788 0 0 0 0 0 0 0 0 0 0 SANAULLA,MIGADDR N2020A BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451025752 8464105000 N25534 G.M.VAZEER SAB DAVANGERE. - 391216 152 10 LT1 211 1 0 13675 52 1 0 3 1 -4 0 0 0 590 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100004705321D 0 0 0 0 0 0 0 0 0 0 G.M.VAZEER SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451025723 8374105000 23557 BABA SAB - - - 391216 568 10 LT1 211 0.1200 0 6963 8 1 0 3 1 1382 16.9900 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999999 100003853869D 0 0 0 0 0 0 0 0 0 0 BABA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1451025722 8364105000 N22175 SMT RAZIYA BANU #487 6TH CROSS 391216 480 10 LT1 211 0.2400 0 2893 119 1 0 3 0.8500 4162 174.2000 0 0 400 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 10000 67401584 0 0 0 2 0 0 0 0 0 0 SMT RAZIYA BANU,#487 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1451025740 8274105000 35132 IMAM SAB - - - 391216 632 10 LT1 211 0.4000 0 9256 87 1 0 3 1 89 0 0 0 600 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003845014D 0 0 0 0 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451025739 8264105000 N28101 MADAR SAB S/O ABDUL KAREEM SAB #1857/133, BASHANAGARA, 391216 296 10 LT1 211 0.5000 0 6260 0 1 0 3 1 147 1.3800 0 0 810 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003848383D 0 0 0 1 0 0 0 0 0 0 MADAR SAB,S/O ABDUL KAREEM SAB #1857/133, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 43.2500 53 2025-04-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1451025755 8174105000 N11967 SRI D H BASHEER S/O LATE HANJA HUSEN SAB - - - 391216 60 10 LT1 211 0.4600 0 2693 27 1 0 3 1 289 2.6600 0 0 320 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110397273 0 0 0 0 0 0 0 0 0 0 SRI D H BASHEER S/O LATE HANJA HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451025770 8159853775 N46936 SMT NAGMABANU WO LATE SYED HUSSAIN #2125/401 BASHA NAGARA, 391216 324 10 LT1 211 1 0 1651 93 1 0 3 0.9100 6293 278.0700 0 0 300 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 10000 68284113 0 0 0 2 0 0 0 0 0 0 SMT NAGMABANU WO LATE SYED HUSSAIN,#2125/401 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 1.5600 2 1451025746 8064105000 N28697 SYED GAFAR SAB SYED HANEEF SAB, #2104/380, 380/2 391216 536 10 LT1 211 1 0 8277 45 1 0 3 1 179 1.5800 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999999 8064105963D 0 0 0 0 0 0 0 0 0 0 SYED GAFAR SAB,SYED HANEEF SAB, #2104/380, 380/2 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451025743 7976318821 N42936 AMJAD AHAMED G M SO GUBBI WAZEER SAB # 2143/419 7TH CROSS BASHA NAGARA 391216 160 10 LT1 211 1 0 2512 52 1 0 3 0.9700 -1 1 0 0 530 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BC3332868 0 0 0 1 0 0 0 0 0 0 AMJAD AHAMED G M SO GUBBI WAZEER SAB,# 2143/419 7TH 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 33.6700 44 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1451025744 7964105000 N8922 SEEMA BANU D/O SYED HUSSAIN N8922 # 2125/401 BASHA NAGARA, 7TH CROSS 391216 328 10 LT1 211 0.1600 0 11796 80 1 0 3 1 0 8.3200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999999 100003855335D 0 0 0 1 0 0 0 0 0 0 SEEMA BANU D/O SYED HUSSAIN,N8922 # 2125/401 BASHA NAGARA, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1451025717 7864105000 N7061 SANNAMARIYAPPA - - - 391216 196 10 LT1 211 0.2000 0 7715 37 1 0 3 1 11 0 0 0 860 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003847683AD 0 0 0 0 0 0 0 0 0 0 SANNAMARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451025738 7764105000 N13075 SMT GULZAR - - - 391216 216 10 LT1 211 0.1800 0 7699 0 1 0 28 1 31 0 0 0 650 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003859040D 0 0 0 0 0 0 0 0 0 0 SMT GULZAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025725 7664105000 N13294 MAHABOOB - - - 391216 236 10 LT1 211 0.2600 0 1737 2 1 0 3 1 5784 50.6200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 99999 111110434794 0 0 0 0 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 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 0.0100 2 1451025747 7564105000 N18509 SRI. ASHRAFULLA S/O LATE MAJEED SAB N18509 # 2141/417A BASHA NAGAR, 7 TH CROSS 391216 188 10 LT1 211 0.5000 0 1219 102 1 0 3 0.9400 3639 33.0300 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 100000 70337173 0 0 0 1 0 0 0 0 0 0 SRI. ASHRAFULLA S/O LATE MAJEED SAB,N18509 # 2141/417A BASHA NAGAR, 7 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 71.0500 78 2023-09-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1451025908 7468948594 N38716 ZUBEDA BI WO ALLA BAKSH # 370/2094 BASHA NAGARA 391216 608 10 LT1 211 1 0 6778 122 1 0 3 0.9700 7766 302.5700 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 99999 BC2627066 0 0 0 2 0 0 0 0 0 0 ZUBEDA BI WO ALLA BAKSH,# 370/2094 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 BC2627066 1 0 0 0 0 0 74.2500 82 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1451025754 7464105000 N24500 NASEEEMA BHANU DAVANGERE. - 391216 176 10 LT1 211 0.5000 0 14902 68 1 0 3 1 -4 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999999 100003856848D 0 0 0 1 0 0 0 0 0 0 NASEEEMA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1451025756 7446651953 N41389 M CHAMAN SAB SO MOHIDDIN SAB # 2127/403A BASHA NAGARA 391216 308 10 LT1 211 1 0 1541 45 1 0 3 0.9600 138 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 10000 BC3119499 0 0 0 0 0 0 0 0 0 0 M CHAMAN SAB SO MOHIDDIN SAB,# 2127/403A BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1451025901 7374105000 NAEH1412 YAKUB SAB - - - 391216 96 10 LT1 211 2 0 4642 86 1 0 3 1 1998 22.5500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999999 100004700345AD 0 0 0 1 0 0 0 0 0 0 YAKUB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451025736 7364105000 N21128 D. DADAPEER #2139/4157TH CROSS 391216 208 10 LT1 211 0.2400 0 4475 0 1 0 28 1 -16 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999999 100003857194D 0 0 0 0 0 0 0 0 0 0 D. DADAPEER,#2139/4157TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025800 7334560053 N47120 SMT ASIFUNNISA DOOR NO 2150/426 2ND MAIN 7TH CROSS BASHA NAGARA 391216 100 10 LT1 211 2 0 3371 187 1 0 3 0.9300 0 2.1200 0 0 740 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 68283006 0 0 0 1 0 0 0 0 0 0 SMT ASIFUNNISA,DOOR NO 2150/426 2ND MAIN 7TH 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 2024-08-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1451025734 7264105000 N26670 C.MOOSA S/O C.SHARIFF SAB #2109/385, BASHANAGARA, 391216 448 10 LT1 211 1 0 4485 65 1 0 3 1 277 2.1600 0 0 490 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100006288868D 0 0 0 0 0 0 0 0 0 0 C.MOOSA,S/O C.SHARIFF SAB #2109/385, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1451025716 7174105000 25154 K ASHADULLA - - - 391216 56 10 LT1 211 0.1200 0 420 32 1 0 3 0.9600 869 5.7700 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 10000 BD1060767 0 0 0 1 0 0 0 0 0 0 K ASHADULLA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 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 1.3000 2 1451025773 7164105000 N18832 SRI C MUSHA #2109/3856 CROSS 391216 444 10 LT1 211 0.2400 0 3620 57 1 0 3 1 2305 20.2100 0 0 250 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100005271816D 0 0 0 0 0 0 0 0 0 0 SRI C MUSHA,#2109/3856 CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1451025907 7074105000 N10690 SMT HASEENA BANU W/O SYED SALEHA SADIQ ALI S/O ANWAR SAB, BHASHA NAGAR, DVG - 391216 472 10 LT1 211 0.2400 0 3787 41 1 0 3 1 1 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999999 100003851617D 0 0 0 1 0 0 0 0 0 0 SMT HASEENA BANU W/O SYED SALEHA,SADIQ ALI S/O ANWAR SAB, BHASHA NAGAR, DVG - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1451025745 7064105000 N28822 ZEENATH UNNISA SHEKH MEHABOOB SAB #2106/382/A, BASHANAGARA 391216 488 10 LT1 211 1 0 1380 1 1 0 3 1 2466 22.5400 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 999999 100004705319D 0 0 0 0 0 0 0 0 0 0 ZEENATH UNNISA,SHEKH MEHABOOB SAB #2106/382/A, BASHANAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 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 0.1500 2 1451025742 6964105000 28574 SRI KARIM SAB S/O IMAM HUSSAIN SAB R.R. NO. 28574 DOOR NO. 2110 / 386-A BASHA NAGAR, DAVANAGERE. 391216 440 10 LT1 211 0.1600 0 7297 61 1 0 3 1 2 1 0 0 210 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003846485AD 0 0 0 0 0 0 0 0 0 0 SRI KARIM SAB S/O IMAM HUSSAIN SAB,R.R. NO. 28574 DOOR NO. 2110 / 386-A BASHA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451025715 6864105000 N15158 PYARIMA - - - 391216 352 10 LT1 211 0.2400 0 9619 149 1 0 3 0.9600 3367 42.7600 0 0 1600 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 BD0915185 0 0 0 0 0 0 0 0 0 0 PYARIMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 BD0915185 1 0 0 0 0 0 97.5000 107 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1451025904 6764105000 N13076 ARJUMAN - - - 391216 212 10 LT1 211 0.1400 0 5044 52 1 0 3 1 10 0 0 0 470 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100006037860D 0 0 0 1 0 0 0 0 0 0 ARJUMAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1451025792 6727927610 N33027 SUMAIYA BANU W/O MANSOOR ALI #3077 6TH CROSS 391216 532 10 LT1 211 0.5000 0 5714 103 1 0 3 1 880 6.8500 0 0 850 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100004791868D 0 0 0 1 0 0 0 0 0 0 SUMAIYA BANU W/O MANSOOR ALI,#3077 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2