1459130890 8931164961 N44245 SHABEENA BANU WO K JAHEER # 1726/2 BASHA NAGGARA 2ND CROSS 391215 0 10 LT3A 311 1 0 203 18 1 0 3 1 -586 1.6500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 10000 111118678251 0 0 0 0 0 0 0 0 1 0 SHABEENA BANU WO K JAHEER,# 1726/2 BASHA NAGGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459130983 8203105000 N13650 JAHIR - - - 391215 216 10 LT3A 311 0.2200 0 2281 25 1 0 3 1 870 4.4800 0 0 560 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006856491 0 0 0 1 0 0 0 0 1 0 JAHIR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459130898 5192105000 N25298 K.RAHEEM SAB DAVANGERE. - 391215 686 10 LT3A 311 1 0 1093 33 1 0 3 0.6300 498 2.5400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 10000 67451136 0 0 0 0 0 0 0 0 1 0 K.RAHEEM SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459130881 3292105000 N26883 KHUTHEEJA BHI W/O KALEEMULLA #1845/121, BASHANAGARA MAIN ROAD, 391215 661 10 LT3A 311 1 0 13255 87 1 0 3 1 848 18.7800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100003851889D 0 0 0 1 0 0 0 0 1 0 KHUTHEEJA BHI,W/O KALEEMULLA #1845/121, BASHANAGARA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1459130865 2292105000 N26884 KHUTHEEJA BHI W/O KALEEMULLA #1845/121, BASHANAGARA MAIN ROAD, 391215 666 10 LT3A 311 1.5000 0 13160 21 1 0 3 1 837 14.4800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100003879941D 0 0 0 1 0 0 0 0 1 0 KHUTHEEJA BHI,W/O KALEEMULLA #1845/121, BASHANAGARA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459130834 2092105000 N27643 KHUTHEEJABHI W/O MOHAMMED KHALEELULLA #1845, AZAD NAGARA, 391215 656 10 LT3A 311 0.5000 0 520 9 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 10000 111112131229 0 0 0 1 0 0 0 0 1 0 KHUTHEEJABHI,W/O MOHAMMED KHALEELULLA #1845, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459130831 1492105000 N25082 ABDUL WAZID DAVANGERE. - 391215 21 10 LT3A 311 0.2400 0 4218 39 1 0 2 0 556 2.8100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100003875499D 0 0 0 0 0 0 0 0 1 0 ABDUL WAZID,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459130991 0092105000 N27644 KHUTHEEJABHI W/O MOHAMMED KHALEELULLA #1845, AZAD NAGARA, 391215 651 10 LT3A 311 0.5000 0 10926 233 1 0 3 0.5800 12962 103.7700 0 0 4000 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.4000 (ignore if paid) 0 0 E109289 0 0 0 4 0 0 0 0 1 0 KHUTHEEJABHI,W/O MOHAMMED KHALEELULLA #1845, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1459130933 9955298000 N30548 Shaheena Begum W/O SALEHA BEG, #1241, BASHA NAGAR, DAVANGERE 577001 391215 761 10 LT1 211 0.5000 0 6498 26 1 0 3 1 305 2.6400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100004704186D 0 0 0 1 0 0 0 0 0 0 Shaheena Begum,W/O SALEHA BEG, #1241, BASHA NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-10 0 10031872459 0 0 0 0 1 0 0 0 0 0 27.1100 37 2023-09-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459130820 9892105000 N16741 MUNIR BASHA - - - 391215 336 10 LT1 211 0.2400 0 4585 29 1 0 3 1 252 3.4300 0 0 520 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110116332 0 0 0 0 0 0 0 0 0 0 MUNIR BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459130815 9692105000 N5640 SMT MALAN W/O SARDAR N-5640 DOOR NO. 1838/114 AZAD NAGAR, DAVANAGERE. 391215 551 10 LT1 211 0.2400 0 12196 53 1 0 3 1 -2 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 99999 100003882108D 0 0 0 1 0 0 0 0 0 0 SMT MALAN W/O SARDAR,N-5640 DOOR NO. 1838/114 AZAD NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459130978 9605106528 N37764 KHAIRUN BI W/O SYED IBRAHIM SAB #100 391215 401 10 LT1 211 1 0 4243 149 1 0 3 1 -4 11.7800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 99999 111110206316 0 0 0 1 0 0 0 0 0 0 KHAIRUN BI W/O SYED IBRAHIM SAB,#100 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 BC2515790 1 0 0 0 0 0 29.0800 39 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459130975 9503105000 N223 D. MAHAMAD KALANDER SAB - - - 391215 141 10 LT1 211 0.1200 0 8931 53 1 0 3 1 5 2.3900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 99999 100003871622BD 0 0 0 0 0 0 0 0 0 0 D. MAHAMAD KALANDER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459130948 9403105000 35718 SRI. ABDUL MUNAF S/O ABDUL AZEEZ RR NO : 35718 #1817/93B BASHA NAGARA 391215 331 10 LT1 211 0.2000 0 4526 103 1 0 3 0.9800 119 0 0 0 660 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.660 (ignore if paid) 0 100000 BD1077771 0 0 0 2 0 0 0 0 0 0 SRI. ABDUL MUNAF S/O ABDUL AZEEZ,RR NO : 35718 #1817/93B BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459130954 9392105000 N22079 SMT NOORJAN BI #1790/66 2ND CROSS 391215 86 10 LT1 211 0.2400 0 3391 63 1 0 3 0.9900 1 1 0 0 290 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 0 BD1067975 0 0 0 1 0 0 0 0 0 0 SMT NOORJAN BI,#1790/66 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459130967 9303105000 18950 SMT. SAHEERA BANU W/O HUSAIN KHAN RR NO: 18950 #1828 2 nd CROSS BASHA NAGARA 391215 446 10 LT1 211 0.4800 0 5723 43 1 0 3 1 39 0 0 0 370 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003848832D 0 0 0 0 0 0 0 0 0 0 SMT. SAHEERA BANU W/O HUSAIN KHAN,RR NO: 18950 #1828 2 nd CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459130973 9211651690 N30210 P.Geethamma w/o Parameshwarappa #2954/1230 2nd cross, Bashanagara 391215 816 10 LT1 211 0.5000 0 8553 135 1 0 3 1 236 1 0 0 2010 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 100004704185D 0 0 0 1 0 0 0 0 0 0 P.Geethamma w/o Parameshwarappa,#2954/1230 2nd cross, Bashanagara 0 0 0 0 0 0 0 0 2026-02-10 0 10031872459 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459130974 9203105000 28745 B. MAHAMAD SAB - - - 391215 206 10 LT1 211 0.1200 0 8288 83 1 0 3 1 270 1.3700 0 0 680 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003845995D 0 0 0 1 0 0 0 0 0 0 B. MAHAMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459130851 9192105000 N26633 SAROJAMMA W/O BAALAPPA #2953/1229, II CROSS, BASHANAGARA 391215 826 10 LT1 211 0.2400 0 12132 134 1 0 3 1 1327 11.0100 0 0 440 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003847111D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O BAALAPPA #2953/1229, II CROSS, BASHANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10031872459 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459130852 8982105000 N29200 JANAB KHUTUBUDDIN S/O KARIM SAB #1840, 2ND CROSS 391215 571 10 LT1 211 0.5000 0 7545 86 1 0 3 1 161 4.0500 0 0 1110 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100004704064D 0 0 0 1 0 0 0 0 0 0 JANAB KHUTUBUDDIN,S/O KARIM SAB #1840, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459130887 8941305000 N933 IMAMSAB DVG - 391215 766 10 LT1 211 0.2400 0 4378 57 1 0 3 0.9900 178 1.5000 0 0 840 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BD1024513 0 0 0 1 0 0 0 0 0 0 IMAMSAB,DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872459 0 0 0 0 BD1024513 1 0 0 0 0 0 58.4200 64 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459130979 8892105000 N12721 MUJIB KHAN - - - 391215 531 10 LT1 211 0.4800 0 5093 56 1 0 3 0.9600 -50 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 10000 BD1067694 0 0 0 0 0 0 0 0 0 0 MUJIB KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459130966 8814171974 N37097 KHUTBUDDIN SAHEB S/O KAREEM SAHEB #1840 391215 576 10 LT1 211 1 0 8201 59 1 0 3 0.9400 0 1 0 0 810 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2390073 0 0 0 2 0 0 0 0 0 0 KHUTBUDDIN SAHEB S/O KAREEM SAHEB,#1840 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 BC2390073 1 0 0 0 0 0 98.2500 108 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459130965 8792105000 19475 SMT MUNEERA BANU W/O MAHAMED SHAFIULLA 19475 #1837/113 AZAD NAGARA, DAVANAGERE 391215 536 10 LT1 211 0.2000 0 14950 110 1 0 3 1 -1962 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100003862418D 0 0 0 1 0 0 0 0 0 0 SMT MUNEERA BANU W/O MAHAMED SHAFIULLA,19475 #1837/113 AZAD NAGARA, DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459130828 8779027214 N36328 MOHAMMAD HANEEF S/O LATE RAJA SAB #1824/100-B 391215 411 10 LT1 211 1 0 2801 26 1 0 3 0.9400 0 0 0 0 500 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC3357658 0 0 0 0 0 0 0 0 0 0 MOHAMMAD HANEEF S/O LATE RAJA SAB,#1824/100-B 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 BC2283866 1 0 0 0 0 0 61.7500 68 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459130951 8712942299 N36928 SHAMEEM BANU W/O LATE MOHAMMAD JAFAR #1807/83B 391215 241 10 LT1 211 1 0 4956 74 1 0 3 0.9700 1735 23.9100 0 0 760 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.760 (ignore if paid) 0 10000 BD1046695 0 0 0 0 0 0 0 0 0 0 SHAMEEM BANU W/O LATE MOHAMMAD JAFAR,#1807/83B 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459130950 8703870114 N45050 SHABEENA BANU WO JIYA ULLA #1814/90 3RD WARD 2ND CROSS BASHA NAGARA 391215 286 10 LT1 211 1 0 2283 41 1 0 3 0.8500 325 2.5600 0 0 550 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 9999 67437436 0 0 0 2 0 0 0 0 0 0 SHABEENA BANU WO JIYA ULLA,#1814/90 3RD WARD 2ND CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459130843 8692105000 N7291 FAKRUDDIN - - - 391215 591 10 LT1 211 0.1600 0 2944 52 1 0 3 0.9900 381 2.8000 0 0 240 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BD1115248 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 77.9200 86 2024-12-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459130899 8652771309 N44449 MUNEERA BANU WO MAHAMMED SHAFI ULLA # 1837/113 AZAD NAGARA 391215 541 10 LT1 211 1 0 2375 68 1 0 3 0.8000 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 10000 BC3516498 0 0 0 1 0 0 0 0 0 0 MUNEERA BANU WO MAHAMMED SHAFI ULLA,# 1837/113 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1459130968 8603105000 19404 SALIYA BEG - - - 391215 756 10 LT1 211 0.2400 0 9299 110 1 0 3 0.8800 3243 30.3900 0 0 670 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BD1103880 0 0 0 2 0 0 0 0 0 0 SALIYA BEG,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872459 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459130970 8503105000 33520 ISMAIL - - - 391215 131 10 LT1 211 0.1600 0 6337 80 1 0 3 1 -1 1 0 0 620 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110373182 0 0 0 1 0 0 0 0 0 0 ISMAIL,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459130971 8492105000 N23922 MOHAMMED ILIYAS DAVANGERE - 391215 491 10 LT1 211 0.2400 0 9490 52 1 0 3 1 282 2.3000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100003871166D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ILIYAS,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459130949 8403105000 N5349 MAHAMAD ABDUL VAHAB - - - 391215 356 10 LT1 211 0.4000 0 24085 139 1 0 3 1 6 0 0 0 850 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003874078D 0 0 0 1 0 0 0 0 0 0 MAHAMAD ABDUL VAHAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459130953 8392105000 N22080 SMT NOORJAN BI #1790/66 2ND CROSS 391215 81 10 LT1 211 0.2400 0 5974 46 1 0 3 1 -1 0 0 0 550 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110196710 0 0 0 1 0 0 0 0 0 0 SMT NOORJAN BI,#1790/66 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459130928 8303105000 25386 BASHIR AHAMAD - - - 391215 161 10 LT1 211 0.1600 0 3616 3 1 0 28 1 22 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 100000 100007036881 0 0 0 0 0 0 0 0 0 0 BASHIR AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 BD1016285 1 0 0 0 0 0 85.5800 94 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459130985 8292105000 N19575 BUDEN SAB VADNAL KHAN SAB #1834 BASHA NAGARA 391215 501 10 LT1 211 0.2400 0 4006 3 1 0 3 1 -10 0 0 0 280 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100006236208D 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,VADNAL KHAN SAB #1834 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459131003 8280537637 N32239 BIBIJAN W/O ANWAR BASHA #2982/1258 2ND CROSS, 391215 696 10 LT1 211 0.5000 0 5849 41 1 0 3 1 2119 20.5000 0 0 540 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100004565236D 0 0 0 0 0 0 0 0 0 0 BIBIJAN W/O ANWAR BASHA,#2982/1258 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 10001101385 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459130982 8192105000 NEH2716 PARVIN BHANU W/O K.MOHAMMED ISMAIL SAB #1820/96, II CROSS, BASHANAGARA, 391215 361 10 LT1 211 2 0 8910 137 1 0 3 1 80 0 0 0 1900 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.1900 (ignore if paid) 0 100000 BD1105803 0 0 0 1 0 0 0 0 0 0 PARVIN BHANU,W/O K.MOHAMMED ISMAIL SAB #1820/96, II CROSS, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459130879 8158119993 N34614 MALAN W/O SARDAR #1838/114 391215 556 10 LT1 211 1 0 3952 32 1 0 3 0.9400 0 0 0 0 310 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC1991938 0 0 0 0 0 0 0 0 0 0 MALAN W/O SARDAR,#1838/114 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 BC1991938 1 0 0 0 0 0 31.7500 42 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459130998 8103105000 N9245 RAFIQ BASHA - - - 391215 771 10 LT1 211 0.2400 0 2809 0 1 0 28 1 361 2.6800 0 0 370 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110182243 0 0 0 0 0 0 0 0 0 0 RAFIQ BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872459 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459130848 8092105000 N19154 K. JAHEERA MIGADDR N19154 391215 211 10 LT1 211 0.2400 0 326 106 1 0 3 1 -30 0 0 0 2330 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.2330 (ignore if paid) 0 100000 1E9786281516 0 0 0 1 0 0 0 0 0 0 K. JAHEERA,MIGADDR N19154 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459130846 8065507340 N31885 H.N.HONNUR SAB S/O NABHI SAB.N.H #1844/120 2ND CROSS 391215 641 10 LT1 211 1 0 5486 44 1 0 3 1 143 1.9700 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 99999 100004693498D 0 0 0 1 0 0 0 0 0 0 H.N.HONNUR SAB S/O NABHI SAB.N.H,#1844/120 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459130959 8003105000 N6617 MAHAMAD ABBAS - - - 391215 926 10 LT1 211 0.1600 0 2278 0 1 0 3 1 144 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 9999 100006871520 0 0 0 1 0 0 0 0 0 0 MAHAMAD ABBAS,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 BD0932994 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459130827 7982105000 N28993 SHAFIULLA S/O WAHAB SAB #1815, AZAD NAGAR 391215 311 10 LT1 211 0.5000 0 6199 45 1 0 3 1 0 0 0 0 520 3912 2026-02-10 0 0 0 2025-11-10 3 0 0 0 0 14007612 ASD to be paid:Rs.520 (ignore if paid) 0 999999 7982105007D 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S/O WAHAB SAB #1815, AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-19 2025-11-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459130988 7892105000 N17260 S.K. MAHAMAD ISAF - - - 391215 496 10 LT1 211 0.2400 0 8528 58 1 0 2 0 -5 2.4800 0 0 430 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003871814D 0 0 0 0 0 0 0 0 0 0 S.K. MAHAMAD ISAF,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459130926 7792105000 33028 SRI MAHAMMAD ALI SO RAZAK SAB RR NO : 33028 #1834/110 BASHA NAGAR 391215 506 10 LT1 211 0.2400 0 10068 121 1 0 3 1 53 0 0 0 370 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100005853655D 0 0 0 0 0 0 0 0 0 0 SRI MAHAMMAD ALI SO RAZAK SAB,RR NO : 33028 #1834/110 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459130987 7692105000 23968 IMAM SAB - - - 391215 596 10 LT1 211 0.1200 0 6331 38 1 0 3 1 0 0 0 0 410 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003878095D 0 0 0 1 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459130989 7603105000 19403 BHASHIR - - - 391215 116 10 LT1 211 0.1600 0 16007 79 1 0 3 1 0 0 0 0 880 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003862240D 0 0 0 0 0 0 0 0 0 0 BHASHIR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 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 0.4700 2 1459130997 7579645926 N43433 K VAJEED SAB SO LATE K KAREEM SAB # 1827/103 BASHA NAGARA 2ND CROSS 391215 436 10 LT1 211 0.5000 0 3636 61 1 0 3 1 7 0 0 0 530 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111116820937 0 0 0 1 0 0 0 0 0 0 K VAJEED SAB SO LATE K KAREEM SAB,# 1827/103 BASHA NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459130939 7503105000 25387 BASHIR AHAMAD - - - 391215 156 10 LT1 211 0.1600 0 5071 35 1 0 2 0 -21 0 0 0 250 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110370626 0 0 0 0 0 0 0 0 0 0 BASHIR AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459130915 7490707807 N34937 NETRAMMA M D/O TIPPAMMA #1095. 391215 891 10 LT1 211 0.5000 0 1942 101 1 0 3 1 903 8.0200 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 100000 1E1463674663 0 0 0 0 0 0 0 0 0 0 NETRAMMA M D/O TIPPAMMA,#1095. 0 0 0 0 0 0 0 0 2026-02-10 0 10031872459 0 0 0 0 BC2081347 1 0 0 0 0 0 64.2500 71 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459130924 7403105000 N2642 NOOR AHAMAD - - - 391215 431 10 LT1 211 0.2400 0 3408 1 1 0 3 1 -65 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 99999 111110432270 0 0 0 1 0 0 0 0 0 0 NOOR AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459130936 7303105000 25385 SRI MAHABOOB ALI S/O SYED SAB # 1798/74 2ND CROSS 391215 166 10 LT1 211 0.1600 0 3034 42 1 0 3 0.9900 177 1 0 0 340 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.340 (ignore if paid) 0 0 BD1082744 0 0 0 2 0 0 0 0 0 0 SRI MAHABOOB ALI,S/O SYED SAB # 1798/74 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-09-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459130935 7203105000 N13643 J. SANAULLA - - - 391215 91 10 LT1 211 0.5000 0 16457 144 1 0 3 1 351 3.0300 0 0 1650 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100003874945D 0 0 0 1 0 0 0 0 0 0 J. SANAULLA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459130931 7192105000 N28598 KHUTHEEJA BHI W/O MOHAMMED KHALEEMULLA #1845, AZAD NAGARA, 391215 646 10 LT1 211 1 0 19572 106 1 0 3 1 1 0 0 0 700 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003860932D 0 0 0 1 0 0 0 0 0 0 KHUTHEEJA BHI,W/O MOHAMMED KHALEEMULLA #1845, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459130962 7103105000 N9677 ABDUL KHALANDAR - - - 391215 781 10 LT1 211 0.2400 0 4910 99 1 0 2 0 127 0 0 0 1570 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 111115191866 0 0 0 0 0 0 0 0 0 0 ABDUL KHALANDAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872459 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459130862 3792105000 21129 MAHAMAD KASIM - - - 391215 486 10 LT1 211 0.1600 0 2474 40 1 0 3 0.9600 61 0 0 0 680 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BD1067280 0 0 0 0 0 0 0 0 0 0 MAHAMAD KASIM,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459130961 7092105000 N19240 NASEERA #1836/112 391215 526 10 LT1 211 2 0 18856 125 1 0 3 1 0 0 0 0 970 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003859738D 0 0 0 1 0 0 0 0 0 0 NASEERA,#1836/112 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459130919 7003105000 30520 NOORJAN BI - - - 391215 271 10 LT1 211 0.2000 0 8552 36 1 0 3 1 59 0 0 0 710 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003867792D 0 0 0 0 0 0 0 0 0 0 NOORJAN BI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1459130995 6982105000 N29152 HAFEEZA BHI W/O HABEEB SAB #1779/75, BASHANAGARA 391215 176 10 LT1 211 0.5000 0 3824 3 1 0 3 1 55 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100004704060D 0 0 0 0 0 0 0 0 0 0 HAFEEZA BHI,W/O HABEEB SAB #1779/75, BASHANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459130925 6907931243 N41451 GOUSE SAB SO MOHIDDIN SAB MULLA # 117 BASHA NAGARA 2ND CROSS 391215 581 10 LT1 211 1 0 1954 23 1 0 3 0.9400 55 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 10000 BC3114112 0 0 0 0 0 0 0 0 0 0 GOUSE SAB SO MOHIDDIN SAB MULLA,# 117 BASHA NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459130927 6892105000 N13662 SRI. JAHEER AHAMED S/O SINGRIHALLI KAREEM SAB N13662 #865 BASHA NAGARA 391215 226 10 LT1 211 0.1400 0 3166 65 1 0 3 1 21 1 0 0 270 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003878833AD 0 0 0 1 0 0 0 0 0 0 SRI. JAHEER AHAMED S/O SINGRIHALLI KAREEM SAB,N13662 #865 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459130996 6792105000 34632 DADA SAB - - - 391215 516 10 LT1 211 0.1200 0 5072 13 1 0 3 1 7 0 0 0 570 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110503263 0 0 0 0 0 0 0 0 0 0 DADA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459130923 6692105000 N9211 NOORULLA - - - 391215 611 10 LT1 211 0.2400 0 16100 81 1 0 3 1 0 0 0 0 760 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003876324D 0 0 0 1 0 0 0 0 0 0 NOORULLA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459130956 6603105000 N3620 JAYADEVAIHA - - - 391215 46 10 LT1 211 0.2400 0 6849 80 1 0 3 1 276 1.3200 0 0 490 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003848499D 0 0 0 1 0 0 0 0 0 0 JAYADEVAIHA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1459130955 6592105000 N224 YASEEN DVG - 391215 691 10 LT1 211 0.1200 0 2894 58 1 0 3 1 301 4.2900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 99999 111110500273 0 0 0 1 0 0 0 0 0 0 YASEEN,DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101385 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459130917 6531485161 N31567 H.HANUMANTHAVVA D/O LATE.DURUGAMMA #2951/1227 BASHA NAGARA 391215 831 10 LT1 211 1 0 4277 118 1 0 3 1 1952 15.9900 0 0 1560 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 111119970715 0 0 0 0 0 0 0 0 0 0 H.HANUMANTHAVVA D/O LATE.DURUGAMMA,#2951/1227 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10031872459 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1459130911 6518505598 N44716 KALEEM ULLA SO HUSSAIN SAB N44716 #2913/1189 BASHA NAGARA 391215 676 10 LT1 211 1 0 12049 0 1 0 28 1 164 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 10000 1E5053486975 0 0 0 0 0 0 0 0 0 0 KALEEM ULLA SO HUSSAIN SAB,N44716 #2913/1189 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459130916 6503105000 32495 ANISHA SAB - - - 391215 406 10 LT1 211 0.1600 0 6316 80 1 0 3 1 0 0 0 0 490 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100005549427D 0 0 0 1 0 0 0 0 0 0 ANISHA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459130913 6492105000 N25567 SYED MUNAF DAVANGERE. - 391215 791 10 LT1 211 1 0 6436 0 1 0 28 1 1983 18.2600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100003860636D 0 0 0 0 0 0 0 0 0 0 SYED MUNAF,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872459 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459130847 6460419717 N45619 SMT TABASSUM M WO SHAFIULLA #2940/1216 2ND CROSS BASHA NAGARA 391215 906 10 LT1 211 1 0 2141 49 1 0 3 1 90 1.2300 0 0 450 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111121731339 0 0 0 0 0 0 0 0 0 0 SMT TABASSUM M WO SHAFIULLA,#2940/1216 2ND CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459130918 6403105000 N9883 AMIR SAB - - - 391215 466 10 LT1 211 1 0 11344 87 1 0 3 1 485 3.3500 0 0 230 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003868996AD 0 0 0 2 0 0 0 0 0 0 AMIR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1459130914 6392105000 N20314 DADU SAB #1835 2ND CROSS 391215 521 10 LT1 211 0.2400 0 6633 50 1 0 3 1 -130 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 99999 100005775196D 0 0 0 1 0 0 0 0 0 0 DADU SAB,#1835 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459130880 6303105000 25384 BASHIR AHAMAD - - - 391215 171 10 LT1 211 0.1200 0 6694 37 1 0 3 1 493 6.9500 0 0 440 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003857047D 0 0 0 1 0 0 0 0 0 0 BASHIR AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459130969 6292105000 N21226 MAHAMAD HATHA ULLA #1823 7TH CROSS 391215 386 10 LT1 211 0.2400 0 1879 45 1 0 3 0.9900 310 2.4900 0 0 470 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BD1105726 0 0 0 1 0 0 0 0 0 0 MAHAMAD HATHA ULLA,#1823 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459130883 6222572981 N44827 SEEMA BANU WO MUHAMMED RASOOL # 2939 2ND MAIN 2ND CROSS 391215 911 10 LT1 211 1 0 2965 58 1 0 3 1 -252 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 10000 111119794627 0 0 0 1 0 0 0 0 0 0 SEEMA BANU WO MUHAMMED RASOOL,# 2939 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459130976 6203105000 N13641 SMT SALIMA BI - - - 391215 151 10 LT1 211 0.1600 0 6945 120 1 0 3 1 0 2.6300 0 0 750 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100006059594D 0 0 0 1 0 0 0 0 0 0 SMT SALIMA BI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1459130977 6192105000 N27532 K.MAHABOOB SAB S/O K.SATTAR SAB #90/1814 BASHANAGARA III CROSS, 391215 281 10 LT1 211 0.5000 0 13451 106 1 0 3 1 14 0 0 0 620 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003862197D 0 0 0 1 0 0 0 0 0 0 K.MAHABOOB SAB,S/O K.SATTAR SAB #90/1814 BASHANAGARA III CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 111.6000 123 2023-11-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459130875 6135937811 N37814 M SUBHAN SAB S/O NABHI SAB #1844/120AB 391215 631 10 LT1 211 1 0 6634 85 1 0 3 0.9200 1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 99999 BC2536614 0 0 0 1 0 0 0 0 0 0 M SUBHAN SAB S/O NABHI SAB,#1844/120AB 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 BC2536614 1 0 0 0 0 0 81.6700 90 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459130958 6103105000 N11313 ABDUL KARIM - - - 391215 806 10 LT1 211 0.4600 0 9825 38 1 0 3 1 -66 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100003854666D 0 0 0 1 0 0 0 0 0 0 ABDUL KARIM,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872459 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459130833 6050555439 N39532 CHIGTERI SHOWKATH SO IBRAHIM SAB #1252 1ST CROSS BASHA NAGAR 391215 726 10 LT1 211 1 0 592 0 1 0 28 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 111111211129D 0 0 0 0 0 0 0 0 0 0 CHIGTERI SHOWKATH SO IBRAHIM SAB,#1252 1ST CROSS BASHA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459130892 6003105000 30831 MAKABUL SAB - - - 391215 261 10 LT1 211 0.2400 0 2953 46 1 0 3 0.7500 2 0 0 0 440 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BD1046066 0 0 0 0 0 0 0 0 0 0 MAKABUL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459130963 5892105000 N13644 K. ISMAIL SAB - - - 391215 321 10 LT1 211 0.1400 0 1449 61 1 0 3 0.7200 329 3.5800 0 0 280 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 10000 67485399 0 0 0 2 0 0 0 0 0 0 K. ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459130920 5792105000 N11804 SIKANDAR SAB - - - 391215 566 10 LT1 211 0.2400 0 20541 111 1 0 3 1 32 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100003862943D 0 0 0 1 0 0 0 0 0 0 SIKANDAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459130859 5692105000 23969 IMAM SAB - - - 391215 601 10 LT1 211 0.1200 0 4480 8 1 0 3 1 -39 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100003854638D 0 0 0 1 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459130860 5603105000 25448 SRI. CHAMAN SHARIF S/O SATTAR SAB R.R. NO. 25448 # 1789/65 BASHA NAGAR, 2 ND CROSS, 391215 71 10 LT1 211 0.1600 0 15661 58 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100003899686D 0 0 0 1 0 0 0 0 0 0 SRI. CHAMAN SHARIF S/O SATTAR SAB,R.R. NO. 25448 # 1789/65 BASHA NAGAR, 2 ND CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459130891 5511320065 N45263 SAROJAMMA WO BALAPPA #2953/1229 2ND CROSS BASHA NAGARA 391215 821 10 LT1 211 1 0 1392 34 1 0 3 1 -39 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 10000 111120867764 0 0 0 1 0 0 0 0 0 0 SAROJAMMA WO BALAPPA,#2953/1229 2ND CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459130893 5503105000 28409 K. SHABBIR AHAMAD - - - 391215 416 10 LT1 211 0.2400 0 3044 60 1 0 3 1 882 12.9900 0 0 710 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.710 (ignore if paid) 0 999999 BD1158958 0 0 0 1 0 0 0 0 0 0 K. SHABBIR AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 34.9500 45 2025-04-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1459130946 5492105000 N25999 KHAIRUNNISA DAVANGERE. - 391215 76 10 LT1 211 0.2400 0 13492 109 1 0 3 1 0 0 0 0 680 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003874901D 0 0 0 1 0 0 0 0 0 0 KHAIRUNNISA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459130857 5434914637 N45468 SRI MAHESH SO LATE HUCHENGAPPA #1225 KYLASA RASTE 2ND CROSS BASHA NAGARA 391215 861 10 LT1 211 1 0 1343 18 1 0 3 1 0 0 0 0 300 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111121419174 0 0 0 0 0 0 0 0 0 0 SRI MAHESH SO LATE HUCHENGAPPA,#1225 KYLASA RASTE 2ND CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459130878 5417040574 N37831 CHAMAN SHARIEF S/O SATTAR SAB #1789/65 391215 66 10 LT1 211 1 0 6733 98 1 0 3 0.7300 0 0 0 0 1060 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2523487 0 0 0 0 0 0 0 0 0 0 CHAMAN SHARIEF S/O SATTAR SAB,#1789/65 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 BC2523487 1 0 0 0 0 0 73.3300 81 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459130957 5392105000 N21799 K.M. SHAKQ AHAMMED #1830/106 2ND CROSS 391215 471 10 LT1 211 0.5000 0 2704 6 1 0 3 1 42 0 0 0 220 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100006226868D 0 0 0 0 0 0 0 0 0 0 K.M. SHAKQ AHAMMED,#1830/106 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1459130942 5303105000 19867 K. ABIB SAB - - - 391215 181 10 LT1 211 0.2000 0 4445 24 1 0 3 1 -14 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100003859741D 0 0 0 1 0 0 0 0 0 0 K. ABIB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459130941 5292105000 N21798 K.M. SHAKQ AHAMMED #1830/106 2ND CROSS 391215 476 10 LT1 211 0.5000 0 6792 38 1 0 3 1 50 1 0 0 890 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003848092D 0 0 0 1 0 0 0 0 0 0 K.M. SHAKQ AHAMMED,#1830/106 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459130944 5289080229 N37625 SUBHAN SAB S/O NABHI SAB #1844/120A/B. 391215 626 10 LT1 211 1 0 5209 74 1 0 3 1 22 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 99999 BC2498922 0 0 0 1 0 0 0 0 0 0 SUBHAN SAB S/O NABHI SAB,#1844/120A/B. 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 BC2498922 1 0 0 0 0 0 51.1700 56 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459130902 5203105000 N13640 SMT SALIMA BI - - - 391215 146 10 LT1 211 0.1400 0 10320 92 1 0 3 1 -1 0 0 0 930 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003875260D 0 0 0 0 0 0 0 0 0 0 SMT SALIMA BI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459130990 5174733232 N45519 SRI ASHOKA SO THIMMANNA #2949/1225 2ND CROSS BASHA NAGARA KAILASDA ROAD 391215 866 10 LT1 211 1 0 930 33 1 0 3 1 -58 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 10000 111121383553 0 0 0 0 0 0 0 0 0 0 SRI ASHOKA SO THIMMANNA,#2949/1225 2ND CROSS BASHA NAGARA KAILASDA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459130937 5103105000 28746 B. ISMAIL SAB - - - 391215 231 10 LT1 211 0.1200 0 10533 96 1 0 3 1 1141 9.9300 0 0 400 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003878732D 0 0 0 1 0 0 0 0 0 0 B. ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459130934 5092105000 N20675 ABDUL WAZEED SAB #1785/61 2ND CROSS 391215 6 10 LT1 211 0.5000 0 1826 28 1 0 3 1 1577 14.7400 0 0 290 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 10000 67485383 0 0 0 1 0 0 0 0 0 0 ABDUL WAZEED SAB,#1785/61 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1459130877 5003105000 N1153 SHAFIULA - - - 391215 306 10 LT1 211 0.1600 0 10014 68 1 0 3 1 -118 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100003851754D 0 0 0 1 0 0 0 0 0 0 SHAFIULA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459130876 4992105000 N10882 KARIMSAB - - -BASHA NAGAR 2ND 391215 11 10 LT1 211 0.4800 0 14158 193 1 0 3 1 -1 1 0 0 1180 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110081959 0 0 0 1 0 0 0 0 0 0 KARIMSAB,- - -BASHA NAGAR 2ND 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459130922 4892105000 N13642 SMT. DILSHAD BANU W/O LATE, ANWAR SAB N13642 # 1823 / 99-B BASHA NAGARA, 2 ND CROSS 391215 381 10 LT1 211 0.3000 0 525 15 1 0 3 0.8200 -47 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 10000 69944054 0 0 0 0 0 0 0 0 0 0 SMT. DILSHAD BANU W/O LATE, ANWAR SAB,N13642 # 1823 / 99-B BASHA NAGARA, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459130910 4802704542 N40327 ISMAIL SAB SO IMAM SAB # 71 BASHA NAGARA 391215 126 10 LT1 211 1 0 3435 60 1 0 3 0.9300 14 1 0 0 220 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2966639 0 0 0 2 0 0 0 0 0 0 ISMAIL SAB SO IMAM SAB,# 71 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 BC2966639 1 0 0 0 0 0 48.2500 53 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459130912 4792105000 19787 SRI SHAIK BUDEN SAB S/O IMAM HUSEN SAB #1838/114A, BASHA NAGARA 391215 546 10 LT1 211 1 0 11717 90 1 0 3 1 35 2.0200 0 0 330 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003867393AD 0 0 0 1 0 0 0 0 0 0 SRI SHAIK BUDEN SAB S/O IMAM HUSEN SAB,#1838/114A, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1459130895 4692105000 N10908 HUSHAN SAB - - - 391215 636 10 LT1 211 0.2400 0 9387 68 1 0 3 1 -152 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100003859236D 0 0 0 1 0 0 0 0 0 0 HUSHAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459130867 4603105000 33136 MAJID - - - 391215 61 10 LT1 211 0.1600 0 6847 114 1 0 3 1 0 0 0 0 260 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003859625D 0 0 0 1 0 0 0 0 0 0 MAJID,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459130871 4592105000 N299 SHAFIULLA DVG - 391215 616 10 LT1 211 0.1200 0 4204 29 1 0 2 0 -64 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100003860763D 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459130905 4503105000 32756 HAYATH BHI - - - 391215 366 10 LT1 211 0.1200 0 9157 81 1 0 3 1 -480 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 99999 111110296864 0 0 0 1 0 0 0 0 0 0 HAYATH BHI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459130904 4492105000 N24416 PARASHURAMAPPA DAVANGERE. - 391215 846 10 LT1 211 0.2400 0 10496 5 1 0 3 1 -87 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100003874885D 0 0 0 1 0 0 0 0 0 0 PARASHURAMAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872459 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459130908 4403105000 N8251 SRI NIZAMUDDIN.A S/O ARIF ULLA N8251 #96 2nd CROSS 391215 456 10 LT1 211 0.2400 0 6834 63 1 0 3 1 0 1.4300 0 0 740 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003864694D 0 0 0 1 0 0 0 0 0 0 SRI NIZAMUDDIN.A S/O ARIF ULLA,N8251 #96 2nd CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459130907 4392105000 N22416 SMT HOOVAKKA #42 2ND CROSS 391215 776 10 LT1 211 0.2400 0 1103 46 1 0 3 0.8700 59 0 0 0 370 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 100000 69974870 0 0 0 0 0 0 0 0 0 0 SMT HOOVAKKA,#42 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872459 0 0 0 0 BD1045747 1 0 0 0 0 0 38.5000 49 2024-01-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459130861 4303105000 N61 SMT. RIHANA BANU W/O K .MOHAMMED IQBAL N61#1796/72 -BASHA NAGARA 391215 136 10 LT1 211 0.1200 0 2737 42 1 0 3 0.7500 43 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 100000 BD1023476 0 0 0 0 0 0 0 0 0 0 SMT. RIHANA BANU W/O K .MOHAMMED IQBAL,N61#1796/72 -BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 BD1023476 1 0 0 0 0 0 22.8300 33 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459130864 4292105000 NAEH2091 SMT PAIMUNNISA #1793/69 2ND CROSS 391215 106 10 LT1 211 2 0 17415 138 1 0 3 1 485 3.3000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 99999 111110355474 0 0 0 1 0 0 0 0 0 0 SMT PAIMUNNISA,#1793/69 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459130945 4103105000 24513 DADAPER - - - 391215 301 10 LT1 211 0.2000 0 2193 75 1 0 3 1 1178 42 0 0 1120 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 67485417 0 0 0 1 0 0 0 0 0 0 DADAPER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 76.8500 85 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1459130940 4092105000 N24804 HUSENAPPA DAVANGERE. - 391215 881 10 LT1 211 0.2400 0 8891 60 1 0 3 1 31 0 0 0 410 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003882455D 0 0 0 1 0 0 0 0 0 0 HUSENAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872459 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459130929 4003105000 N1874 HUSSAIN SAB MIGADDR N1874 391215 276 10 LT1 211 0.2000 0 13248 62 1 0 2 0 92 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100003847632AD 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,MIGADDR N1874 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459130930 3992105000 N10883 KARIMSAB - - - 391215 16 10 LT1 211 0.4800 0 2023 50 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 99999 111110378013 0 0 0 0 0 0 0 0 0 0 KARIMSAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459130947 3765078098 N41939 FAIMUNNISA WO R S BASHIR AHAMMED #1793 BASHA NAGARA 2ND CROSS 391215 111 10 LT1 211 1 0 12340 259 1 0 3 0.9600 0 9.0100 0 0 2660 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.2660 (ignore if paid) 0 0 BC3173164 0 0 0 2 0 0 0 0 0 0 FAIMUNNISA WO R S BASHIR AHAMMED,#1793 BASHA NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459130932 3742329655 N45139 DILSHAD BI W/O ANWAR SAB #1795 391215 121 10 LT1 211 1 0 1019 28 1 0 3 0.8300 -500 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 10000 67437363 0 0 0 0 0 0 0 0 0 0 DILSHAD BI,W/O ANWAR SAB #1795 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459130897 3703105000 32597 SHARIF ULLA - - - 391215 391 10 LT1 211 0.1200 0 5066 64 1 0 3 0.7400 798 6.9900 0 0 470 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BD0886304 0 0 0 1 0 0 0 0 0 0 SHARIF ULLA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 BD0886304 1 0 0 0 0 0 58.1700 64 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1459130938 3603105000 N3002 M.D. AMANULLA - - - 391215 96 10 LT1 211 0.1200 0 7107 67 1 0 3 1 966 8.1500 0 0 670 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003861727D 0 0 0 1 0 0 0 0 0 0 M.D. AMANULLA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459130866 3504030863 N45538 SMT SUNITHA WO RAMESH #1226 2ND CROSS BASHA NAGARA 391215 836 10 LT1 211 1 0 2646 100 1 0 3 1 0 6.1600 0 0 830 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 111121519438 0 0 0 1 0 0 0 0 0 0 SMT SUNITHA WO RAMESH,#1226 2ND CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459130873 3503693278 N40370 JABINA BI WO MASTAN KHAN # 1814 2ND CROSS 391215 296 10 LT1 211 1 0 6407 56 1 0 3 0.9100 -2 2.1900 0 0 620 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC2976588 0 0 0 1 0 0 0 0 0 0 JABINA BI WO MASTAN KHAN,# 1814 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 BC2976588 1 0 0 0 0 0 89.3300 98 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459130872 3503105000 27515 MUNARU BHASHA MIGADDR 27515 391215 341 10 LT1 211 0.1600 0 7411 102 1 0 28 1 1948 17.5800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 99999 111110182438 0 0 0 0 0 0 0 0 0 0 MUNARU BHASHA,MIGADDR 27515 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459130888 3403105000 N2027 SMT SHAMEEM BANU W/O ARIF ULLA N2027 #1829 2nd MAIN 391215 461 10 LT1 211 0.1200 0 8348 111 1 0 3 1 42 2.6900 0 0 490 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003882782D 0 0 0 1 0 0 0 0 0 0 SMT SHAMEEM BANU W/O ARIF ULLA,N2027 #1829 2nd MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459130886 3392105000 N21156 H. BABU SAB #820 2ND CROSS 391215 196 10 LT1 211 0.2400 0 3486 17 1 0 3 0.9900 1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 99999 BD0891241 0 0 0 0 0 0 0 0 0 0 H. BABU SAB,#820 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 BD0891241 1 0 0 0 0 0 25.5800 36 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459130845 3303105000 N5022 HUSSAIN SAB - - - 391215 191 10 LT1 211 0.2000 0 3337 8 1 0 3 1 0 2.1100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 99999 111110303174 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459130863 3192105000 N28271 LAKSHMAMMA W/O THIMMAPPA #2984/1224, BASHANAGARA 391215 871 10 LT1 211 0.5000 0 6148 16 1 0 3 1 -28 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100003869973D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O THIMMAPPA #2984/1224, BASHANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10031872459 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459130901 3103105000 28573 SHAFI ULLA - - - 391215 316 10 LT1 211 0.1200 0 8067 89 1 0 2 0 3 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 99999 111110218372 0 0 0 0 0 0 0 0 0 0 SHAFI ULLA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459130900 3092105000 N23539 KALEEMULLA DAVANGERE - 391215 681 10 LT1 211 0.2400 0 4422 112 1 0 3 0.9000 0 4.3300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 10000 BD1058248 0 0 0 0 0 0 0 0 0 0 KALEEMULLA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101385 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459130992 3046251123 N34936 NETRAMMA M D/O TIPPAMMA #1095 391215 886 10 LT1 211 0.5000 0 4899 77 1 0 3 1 2 0 0 0 390 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110177157 0 0 0 1 0 0 0 0 0 0 NETRAMMA M D/O TIPPAMMA,#1095 0 0 0 0 0 0 0 0 2026-02-10 0 10031872459 0 0 0 0 BC2081346 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459130844 3003105000 N6615 MAHAMAD ABBAS - - - 391215 251 10 LT1 211 0.1600 0 5937 51 1 0 3 1 -1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 99999 111110190420 0 0 0 1 0 0 0 0 0 0 MAHAMAD ABBAS,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459130889 2992105000 N1292 CHANATIPPAWA - - - 391215 31 10 LT1 211 0.1200 0 3068 137 1 0 3 0.7600 -6 0 0 0 580 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 10000 67493433 0 0 0 1 0 0 0 0 0 0 CHANATIPPAWA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459130896 2892105000 N13659 IMTHIYAZ - - - 391215 351 10 LT1 211 0.1800 0 11490 46 1 0 3 1 0 1.3100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100003847366D 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459130972 2860858000 N29941 K.Zaheer S/O SINGRALLI KARIMSAB, #1805/81, BASHA NAGAR, DAVANGERE 577001 391215 221 10 LT1 211 0.5000 0 6311 36 1 0 3 1 -383 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100004704059D 0 0 0 0 0 0 0 0 0 0 K.Zaheer,S/O SINGRALLI KARIMSAB, #1805/81, BASHA NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459130882 2792105000 21128 HALAPPA - - - 391215 481 10 LT1 211 0.1600 0 5484 9 1 0 3 1 0 0 0 0 290 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003872931D 0 0 0 1 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459130826 2603105000 N6547 ABDUL MUNNA - - - 391215 56 10 LT1 211 0.1600 0 12429 85 1 0 3 1 -3 1.5100 0 0 520 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003850696D 0 0 0 1 0 0 0 0 0 0 ABDUL MUNNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459130825 2592105000 N24950 MOHAMMED ISMAIL DAVANGERE. - 391215 371 10 LT1 211 0.5000 0 1253 63 1 0 3 0.9600 2223 19.4700 0 0 690 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.690 (ignore if paid) 0 10000 69944053 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459130980 2518338598 N45135 KHAJA M SO MOHINIDIN SAB #2941/1217 AZAD NAGARA LAYOUT, BASHA NAGARA DAVANGERE 391215 901 10 LT1 211 1 0 1094 33 1 0 3 1 -12 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 10000 111120414693 0 0 0 1 0 0 0 0 0 0 KHAJA M SO MOHINIDIN SAB,#2941/1217 AZAD NAGARA LAYOUT, BASHA NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459130856 2503105000 22220 CHAMANSAB - - - 391215 346 10 LT1 211 0.1600 0 10782 96 1 0 3 1 259 1.3300 0 0 420 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003880128D 0 0 0 1 0 0 0 0 0 0 CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459130870 2492105000 N24930 SHAANTHAMMA DAVANGERE. - 391215 801 10 LT1 211 0.2400 0 11154 37 1 0 3 1 -59 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100003854038D 0 0 0 1 0 0 0 0 0 0 SHAANTHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872459 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459130830 2403105000 31051 NOOR AHAMAD - - - 391215 426 10 LT1 211 0.1200 0 2215 0 1 0 3 1 -7 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100003851124D 0 0 0 0 0 0 0 0 0 0 NOOR AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459130903 2392105000 N20874 SMT. UMME SALMA W/O LATE IBRAHIM KHAN N20874 #520 2ND CROSS BASHA NAGARA 391215 376 10 LT1 211 0.2400 0 7518 31 1 0 3 1 -4 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 9999 100003858194D 0 0 0 0 0 0 0 0 0 0 SMT. UMME SALMA W/O LATE IBRAHIM KHAN,N20874 #520 2ND CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 49.5400 54 2023-08-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459130816 2303105000 N5021 AS PER LEDGER - - - 391215 186 10 LT1 211 0.2000 0 826 5 1 0 3 0.8100 -6 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 10000 67454263 0 0 0 1 0 0 0 0 0 0 AS PER LEDGER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459130818 2299191005 N46286 SRI G AVINASHA SO GUNDADHAYYA #2950/1226 2ND CROSS, BASHA NAGARA 391215 841 10 LT1 211 1 0 1107 51 1 0 3 1 95 1.3100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 10000 111123038364 0 0 0 1 0 0 0 0 0 0 SRI G AVINASHA SO GUNDADHAYYA,#2950/1226 2ND CROSS, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459130832 2108886346 N46101 SRI PARASAPPA SO SIDDAPPA #133 GANDHI NAGARA 391215 851 10 LT1 211 0.5000 0 946 33 1 0 3 1 -40 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 10000 111122731031 0 0 0 1 0 0 0 0 0 0 SRI PARASAPPA SO SIDDAPPA,#133 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459130838 2003105000 N6725 JARINA BHI - - - 391215 291 10 LT1 211 0.1600 0 5810 34 1 0 3 0.9200 765 5.7800 0 0 880 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BD0921539 0 0 0 2 0 0 0 0 0 0 JARINA BHI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 BD0921539 1 0 0 0 0 0 15.1700 25 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459130909 1992105000 N3856 M.SALIM - - - 391215 41 10 LT1 211 0.2400 0 9133 95 1 0 3 1 287 1.4300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100003852092D 0 0 0 1 0 0 0 0 0 0 M.SALIM,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459131002 1818003291 N44538 MAKBUL AHMED SO ANWAR SAB # 1787/63 2ND CROSS BASHA NAGARA 391215 51 10 LT1 211 1 0 2708 44 1 0 3 0.7800 0 0 0 0 360 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.360 (ignore if paid) 0 10000 53347602 0 0 0 2 0 0 0 0 0 0 MAKBUL AHMED SO ANWAR SAB,# 1787/63 2ND CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459130906 1792105000 N6887 CHAMAN SAB MIGADDR N6887 391215 586 10 LT1 211 0.1600 0 5087 64 1 0 3 1 71 1.0200 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 99999 100005775197D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,MIGADDR N6887 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459130823 1703105000 23612 BASHA SAB - - - 391215 26 10 LT1 211 0.1200 0 7795 0 1 0 3 1 28 0 0 0 210 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003875111D 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459130855 1603105000 N6929 SANAULLA - - - 391215 101 10 LT1 211 0.2000 0 9769 103 1 0 3 1 0 22.2100 0 0 990 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003879561D 0 0 0 1 0 0 0 0 0 0 SANAULLA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459130837 1503105000 21616 SMT KHAIRUN BI WO K SAIYED IBRAHIM SAB - - - 391215 396 10 LT1 211 0.1600 0 9702 83 1 0 3 1 1007 5.0400 0 0 460 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110433940 0 0 0 2 0 0 0 0 0 0 SMT KHAIRUN BI WO K SAIYED IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 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 1.6800 2 1459130819 1403105000 30815 SHABI - - - 391215 421 10 LT1 211 0.1200 0 7691 48 1 0 3 1 20 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100003871047D 0 0 0 1 0 0 0 0 0 0 SHABI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459130817 1392105000 N20674 ABDUL WAZEED SAB #1785/61 2ND CROSS 391215 1 10 LT1 211 0.5000 0 4594 14 1 0 3 1 -1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100003873972D 0 0 0 1 0 0 0 0 0 0 ABDUL WAZEED SAB,#1785/61 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459130841 1292105000 N27932 KTUTBUDDIN SAB S/O KAREEM SAB #1840, BASHANAGARA, 391215 561 10 LT1 211 0.5000 0 4633 81 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 99999 111110403817 0 0 0 1 0 0 0 0 0 0 KTUTBUDDIN SAB,S/O KAREEM SAB #1840, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459130836 1003105000 N6962 SMT NOORAJAHAN W/O BASHA SAB # 1812 BASHA NAGARA 391215 266 10 LT1 211 0.2400 0 5428 44 1 0 3 1 14 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100003847352AD 0 0 0 0 0 0 0 0 0 0 SMT NOORAJAHAN W/O BASHA SAB,# 1812 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459130835 0992105000 2787 * - - - 391215 671 10 LT1 211 0.1200 0 7028 1 1 0 3 1 -6 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 99999 111110370931 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101385 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459130821 0892105000 23452 SMT. SAHEERA BANU W/O HUSAIN KHAN RR NO:23452 #1828 2nd CROSS BASHA NAGARA 391215 451 10 LT1 211 0.2000 0 4104 23 1 0 3 1 -1 0 0 0 240 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003848874D 0 0 0 1 0 0 0 0 0 0 SMT. SAHEERA BANU W/O HUSAIN KHAN,RR NO:23452 #1828 2nd CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459130840 0792105000 N7609 FAKRUDDIN - - - 391215 511 10 LT1 211 0.2400 0 10847 66 1 0 3 1 12 0 0 0 350 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003877567D 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459130839 0782634422 N45137 MEHABOOB BASHA SO GHOUSE MOHIDIN SAB #2941/1217 AZAD NAGARA LAYOUT, BASHA NAGARA DAVANGERE 391215 896 10 LT1 211 1 0 1425 56 1 0 3 1 15 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 10000 111120414694 0 0 0 0 0 0 0 0 0 0 MEHABOOB BASHA SO GHOUSE MOHIDIN SAB,#2941/1217 AZAD NAGARA LAYOUT, BASHA NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459131000 0692330030 N46055 SRI PARASAPPA SO SIDDAPPA #133 GANDHI NAGARA 391215 856 10 LT1 211 0.5000 0 1211 55 1 0 3 1 1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 10000 111122626788 0 0 0 1 0 0 0 0 0 0 SRI PARASAPPA SO SIDDAPPA,#133 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459130943 0616971780 N37624 SUBHAN SAB S/O NABHI SAB #1844/120A/B 391215 621 10 LT1 211 1 0 5124 53 1 0 3 0.8400 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 99999 BC2498923 0 0 0 1 0 0 0 0 0 0 SUBHAN SAB S/O NABHI SAB,#1844/120A/B 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 BC2498923 1 0 0 0 0 0 41.2500 51 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459131004 0503105000 N8174 FAKRUDDIN MIGADDR N8174 391215 326 10 LT1 211 0.1600 0 13027 103 1 0 3 1 483 2.4400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100003874949D 0 0 0 2 0 0 0 0 0 0 FAKRUDDIN,MIGADDR N8174 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1459130994 0403105000 23453 SMT. SAHEERA BANU W/O HUSAIN KHAN #1828/104 2nd CROSS BASHA NAGARA 391215 441 10 LT1 211 0.1200 0 3966 0 1 0 3 1 44 1 0 0 270 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003874325D 0 0 0 1 0 0 0 0 0 0 SMT. SAHEERA BANU W/O HUSAIN KHAN,#1828/104 2nd CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459130853 0392105000 N20924 BABU SAB # 520 2ND 391215 236 10 LT1 211 0.2400 0 12189 60 1 0 3 1 746 10.9100 0 0 230 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003871705D 0 0 0 0 0 0 0 0 0 0 BABU SAB,# 520 2ND 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459130952 0303105000 32373 HUSSAIN SAB - - - 391215 201 10 LT1 211 0.1200 0 6639 69 1 0 3 1 84 1.2000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100003845378D 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459130842 0292105000 N27754 ASHA BHI W/O MOULA SAB #1787, BASHANAGARA, II CROSS, 391215 36 10 LT1 211 1 0 9937 35 1 0 3 1 8 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100003870557D 0 0 0 1 0 0 0 0 0 0 ASHA BHI,W/O MOULA SAB #1787, BASHANAGARA, II CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459130999 0203105000 N4295 SMT. PUTTAMMA W/O RAMANNA N4295 # 2955/1231 BASHA NAGARA, DAVANAGERE. 391215 811 10 LT1 211 0.2000 0 45 0 1 0 28 1 -65 0 0 0 240 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 100000 1B5329084606 0 0 0 0 0 0 0 0 0 0 SMT. PUTTAMMA W/O RAMANNA,N4295 # 2955/1231 BASHA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-10 0 10031872459 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459130822 0080204455 N33234 CHANDRAMMA W/O CHANDAPPA #2956/1232 391215 796 10 LT1 211 0.5000 0 1980 37 1 0 3 1 0 1.2700 0 0 730 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111112564161 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA W/O CHANDAPPA,#2956/1232 0 0 0 0 0 0 0 0 2026-02-10 0 10031872459 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459130884 0024393645 N49090 SMT KHUTHEJA BI WO MAHAMMED KALEEMULLA DR NO- 1845, AZAD NAGARA, BASHA NAGARA 391215 0 10 LT1 211 1 0 470 57 1 0 3 0.9000 1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 100000 69945598 0 0 0 0 0 0 0 0 0 0 SMT KHUTHEJA BI WO MAHAMMED KALEEMULLA,DR NO- 1845, AZAD NAGARA, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459130984 0003105000 N5638 * - - - 391215 246 10 LT1 211 0.2000 0 5539 56 1 0 3 1 75 0 0 0 580 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003876626D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459130850 9982105000 NP1658 DADAPEER S/O SHARIEFULLA SAHEB #2932/1208, BASHANAGARA 391215 746 10 LT5 511 0 2 12227 155 1 0 3 1 1598 15.7900 1223.1000 0 1670 3912 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14007612 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 111111609681 0 0 0 3 0 0 0 0 1 0 DADAPEER,S/O SHARIEFULLA SAHEB #2932/1208, BASHANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10031872459 0 0 0 0 BD1022814 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459130829 9592105000 P2588 H SIYADKALILLSAB MIGADDR P2588 391215 606 10 LT5 511 0 14 3086 119 1 0 3 0.3900 0 0 0 0 1270 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 7828654 0 0 0 2 0 0 0 0 1 0 H SIYADKALILLSAB,MIGADDR P2588 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459130964 9026894000 NP613 K.MAHAMADISMAIL NP613 391215 946 10 LT5 511 0 26 31529 201 10 0 3 1 0 30.9500 0 0 6920 3912 2026-02-10 0 0 0 2026-01-10 1 0 0 3642 0 14007612 ASD to be paid:Rs.6920 (ignore if paid) 0 9999999 111115591174 0 0 0 3 0 0 0 0 1 0 K.MAHAMADISMAIL,NP613 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1459131005 8592105000 NP861 * MIGADDR NP861 391215 931 10 LT5 511 0.7500 1 2234 0 1 0 28 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100007051551 0 0 0 0 0 0 0 0 1 0 *,MIGADDR NP861 0 0 0 0 0 0 0 0 2026-02-10 0 10031872459 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459130981 8214568343 NP2477 DADAPEER SO SHARIEF ULLA SAHEB NP2477 #2932/1208 BASHA NAGARA 391215 751 10 LT5 511 0 30 6063 90 10 0 3 0.7300 3522 27.7300 9859.2700 0 0 3912 2026-02-10 0 0 0 2025-12-10 1 0 0 0 0 14007612 0 1000000 111111668587 0 0 0 2 0 0 0 0 1 0 DADAPEER SO SHARIEF ULLA SAHEB,NP2477 #2932/1208 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459130986 7909425826 NP2513 SYED TIPPU SULTHAN SO SYED REHAMAN SAB # 2945/1221 BASHA NAGARA 391215 876 10 LT5 511 0 10 20439 166 1 0 3 1 0 9.3700 0 0 230 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111829888 0 0 0 4 0 0 0 0 1 0 SYED TIPPU SULTHAN SO SYED REHAMAN SAB,# 2945/1221 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2500 2 1459130858 7565513676 NP1898 SABIRABE, C/O MOHAMMED ROPE SAB #1197 AZAD NAGAR LAYOUT 391215 721 10 LT5 511 0 5 33699 409 1 0 3 0.5500 7148 105.4500 0 0 4600 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.4600 (ignore if paid) 0 999999 C532728 0 0 0 7 0 0 0 0 1 0 SABIRABE, C/O MOHAMMED ROPE SAB,#1197 AZAD NAGAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10001101385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8400 2 1459130993 7392105000 NP1239 K. ISMAIL SAB NP1239 #2974 BASHA NAGARA 391215 936 10 LT5 511 0 5 20957 1097 1 0 3 1 0 11.9600 0 0 2520 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.2520 (ignore if paid) 0 100000 111124780497 0 0 0 5 0 0 0 0 1 0 K. ISMAIL SAB,NP1239 #2974 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10031872459 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2500 2 1459130960 6092105000 NP1133 IMRAN KHAN S/O ISMAIL KHAN , NP1133 BASAVESHVARANAGARA 391215 716 10 LT5 511 0 2 7764 46 1 0 3 1 3282 27.7300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 9999 100007078276 0 0 0 0 0 0 0 0 1 0 IMRAN KHAN,S/O ISMAIL KHAN , NP1133 BASAVESHVARANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459130849 5126894000 NP415 SRI. SHARIFULLA S/O GHANI SAB NP415 #2967 BASHA NAGARA 391215 741 10 LT5 511 0 36 6813 630 10 0 3 0.6600 16288 135.7300 0 0 51570 3912 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14007612 ASD to be paid:Rs.51570 (ignore if paid) 0 1000000 5152744 0 0 0 4 0 0 0 0 1 0 SRI. SHARIFULLA S/O GHANI SAB,NP415 #2967 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10031872459 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1459130894 3692105000 NP863 * NP863 #2970/1246 BASHA NAGARA 391215 736 10 LT5 511 0 5 20994 677 1 0 3 1 1100 47.1900 0 0 2340 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.2340 (ignore if paid) 0 100000 7824855 0 0 0 5 0 0 0 0 1 0 *,NP863 #2970/1246 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10031872459 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9020 2 1459130868 3492105000 NP1506 RAFIQ S/O MOHAMMED GHOUSER, #2968/1244,1245 3rd cross, Basha nagar 391215 916 10 LT5 511 0 2 1222 0 1 0 3 1 2719 24.7500 300.2500 0 0 3912 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14007612 0 10000 111112015077 0 0 0 0 0 0 0 0 1 0 RAFIQ,S/O MOHAMMED GHOUSER, #2968/1244,1245 3rd cross, Basha nagar 0 0 0 0 0 0 0 0 2026-02-10 0 10031872459 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459130869 2692105000 NP896 ENAYAT - - - 391215 786 10 LT5 511 0.7500 1 5179 169 1 0 3 1 0 2.1900 0 0 2600 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.2600 (ignore if paid) 0 10000 111123403075 0 0 0 1 0 0 0 0 1 0 ENAYAT,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872459 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459130874 2192105000 NP1157 ISMAIL KHAN S/O KHADER KHAN, NP1157 #2916/11-12 BASHA NAGARA 391215 706 10 LT5 511 0 5 22805 592 1 0 3 0.4500 2896 27.8200 0 0 5490 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 ASD to be paid:Rs.5490 (ignore if paid) 0 0 C542438 0 0 0 3 0 0 0 0 1 0 ISMAIL KHAN,S/O KHADER KHAN, NP1157 #2916/11-12 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1459130854 0692105000 NP897 K ISMAIL MIGADDR NP897 391215 731 10 LT5 511 0 1 19558 141 1 0 3 1 0 1.5300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 999999 100007066466 0 0 0 1 0 0 0 0 1 0 K ISMAIL,MIGADDR NP897 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1459130824 0492105000 NP1388 ISMAIL S/O KHADAR SAB , NP1388 #2918/1194 1st MAIN ROAD 2nd CROSS 391215 711 10 LT5 511 0 5 58710 370 1 0 3 0.6100 1096 21.6800 2842.7700 0 4040 3912 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14007612 ASD to be paid:Rs.4040 (ignore if paid) 0 100000 111111639942 0 0 0 7 0 0 0 0 1 0 ISMAIL,S/O KHADAR SAB , NP1388 #2918/1194 1st MAIN ROAD 2nd CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459130885 0026894000 NP1244 K. ISMAIL NP1244 #2972 M B LAYOUT 391215 941 10 LT5 511 0 30 76143 487 10 0 3 1 0 62.4900 0 0 15780 3912 2026-02-10 0 0 0 2026-01-10 1 0 0 6720 0 14007612 ASD to be paid:Rs.15780 (ignore if paid) 0 99999 111115609780 0 0 0 3 0 0 0 0 1 0 K. ISMAIL,NP1244 #2972 M B LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10031872459 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1459131001 0192105000 N19229 RIJWAN SAB #2930/206 - 391215 921 10 LT5 511 2 0 9622 0 1 0 28 1 7901 72.7400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007612 0 9999 100003849081D 0 0 0 0 0 0 0 0 1 0 RIJWAN SAB,#2930/206 - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872459 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459130921 0226894000 NP589 P ISMILSAB NP589 391215 701 10 LT5 511 0 30 105861 873 10 0 3 1 12955 129.2500 0 0 69360 3912 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14007612 ASD to be paid:Rs.69360 (ignore if paid) 0 9999999 111112144797 0 0 0 4 0 0 0 0 1 0 P ISMILSAB,NP589 0 0 0 0 0 0 0 0 2026-02-10 0 10001101385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 2