1459135233 8159853775 N46936 SMT NAGMABANU WO LATE SYED HUSSAIN #2125/401 BASHA NAGARA, 391216 324 10 LT1 211 1 0 1698 89 1 0 3 0.9000 6680 59.5600 0 0 300 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459135228 8147205000 20515 SHABBIR AHMED - - - 391216 870 10 LT1 211 0.1600 0 14109 89 1 0 3 1 836 14.8500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003874398D 0 0 0 0 0 0 0 0 0 0 SHABBIR AHMED,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459135231 8137205000 N22987 K .R ABDUL MAZEED DAVANGERE - 391216 820 10 LT1 211 0.2400 0 8297 61 1 0 3 1 1047 10 0 0 830 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003879126D 0 0 0 0 0 0 0 0 0 0 K .R ABDUL MAZEED,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459135157 8064105000 N28697 SYED GAFAR SAB SYED HANEEF SAB, #2104/380, 380/2 391216 536 10 LT1 211 1 0 8302 33 1 0 3 1 181 1.6900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 8064105963D 0 0 0 1 0 0 0 0 0 0 SYED GAFAR SAB,SYED HANEEF SAB, #2104/380, 380/2 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459135324 8047205000 28002 PARMAESHWARAPPA - - - 391216 898 10 LT1 211 0.1200 0 2320 128 1 0 3 1 0 0 0 0 260 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110503750 0 0 0 0 0 0 0 0 0 0 PARMAESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459135219 8037205000 N27073 ASIYA BHI W/O ABDULLA SAB #2029, BASHANAGARA, 391216 901 10 LT1 211 0.5000 0 13059 64 1 0 3 1 5 0 0 0 390 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003857645D 0 0 0 1 0 0 0 0 0 0 ASIYA BHI,W/O ABDULLA SAB #2029, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459135129 7976318821 N42936 AMJAD AHAMED G M SO GUBBI WAZEER SAB # 2143/419 7TH CROSS BASHA NAGARA 391216 160 10 LT1 211 1 0 2560 51 1 0 3 0.9600 300 1.5800 0 0 530 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BC3332868 0 0 0 2 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459135131 7964105000 N8922 SEEMA BANU D/O SYED HUSSAIN N8922 # 2125/401 BASHA NAGARA, 7TH CROSS 391216 328 10 LT1 211 0.1600 0 11848 68 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1459135262 7937205000 26831 SUBHASH SAB - - - 391216 938 10 LT1 211 0.1200 0 10399 0 1 0 28 1 4 0 0 0 420 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003847802D 0 0 0 0 0 0 0 0 0 0 SUBHASH SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-10-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459135128 7875073174 N47575 SRI RIHAN KHAN Z S/O ZIKIRYA , 5TH CROSS BASHA NAGARA 391216 957 10 LT1 211 3 0 2462 103 1 0 3 0.9200 9585 84.6800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 10000 68285554 0 0 0 1 0 0 0 0 0 0 SRI RIHAN KHAN Z,S/O ZIKIRYA , 5TH 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 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1459135125 7864105000 N7061 SANNAMARIYAPPA - - - 391216 196 10 LT1 211 0.2000 0 7740 32 1 0 3 1 11 0 0 0 860 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459135254 7837205000 26007 BASHA SAB - - - 391216 940 10 LT1 211 0.1200 0 5897 54 1 0 3 1 249 1.6200 0 0 690 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003879759D 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459135130 7764105000 N13075 SMT GULZAR - - - 391216 216 10 LT1 211 0.1800 0 7699 0 1 0 28 1 31 0 0 0 650 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 37.8300 48 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 1459135132 7760817065 N30095 Hazarath ali khan s/o Khadar khan #2043 Basha nagara 391216 848 10 LT1 211 2 0 18512 111 1 0 3 1 168 0 0 0 640 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100004705411D 0 0 0 0 0 0 0 0 0 0 Hazarath ali khan s/o Khadar khan,#2043 Basha nagara 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459135405 2864105000 21753 PEER SAB - - - 391216 400 10 LT1 211 1 0 8315 76 1 0 3 1 431 3.6900 0 0 480 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003865028D 0 0 0 0 0 0 0 0 0 0 PEER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459135417 2837205000 22995 CHANABASAPPA - - - 391216 968 10 LT1 211 0.1600 0 14228 72 1 0 3 1 12 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003860663D 0 0 0 1 0 0 0 0 0 0 CHANABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459135389 2761757968 N31661 SYED AHMED SAB S/O SYED KARIM SAB SITE NO:2070 AZAD NAGARA 391216 12 10 LT1 211 2 0 12478 154 1 0 3 1 4803 43.2300 0 0 940 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459135152 8664994000 MSN17411 SECRETARY MILLATH EDUCATION SOCIETY MIGADDR MSN17411 391216 0 10 LT2 221 6.6000 0 15278 182 1 0 3 0.7600 -3 5.0700 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14007615 0 1000000 D421041 0 0 0 4 0 0 0 0 0 0 SECRETARY MILLATH EDUCATION SOCIETY,MIGADDR MSN17411 0 0 0 0 0 0 0 0 2026-02-10 0 10001108387 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 4.4100 2 1459135390 2764105000 P2899 SECRETARY MILLATH EDUCATIONAL WELFARE ASSOCIATION(R) P2899 391216 0 10 LT2 221 5 0 16973 123 1 0 3 0 4177 62.0900 1947.2100 0 0 3912 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14007615 0 99999 111111833033 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 2026-02-10 0 10001101396 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 1459135380 9390859276 MSN36178 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126.,. 391216 0 10 LT3A 311 1 0 22415 200 1 0 3 0.6500 4626 45.5900 0 0 2520 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001108387 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 1.1300 2 1459135243 9255928241 MSN36183 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126.,,.. 391216 0 10 LT3A 311 1 0 12331 147 1 0 3 0.9900 1357 6.9700 0 0 1200 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001108387 0 0 0 0 BC2205451 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 0.9800 2 1459135416 8894506069 N44964 MASJID E MAHABOOB E ILAHI SECRETARY # 2085/361 1ST MAIN 6TH CROSS BASHA NAGARA 391216 684 10 LT3A 311 2 0 5680 165 1 0 3 1 20298 182.6300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 10000 111120037668 0 0 0 1 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 2026-02-10 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 1 2 1459135459 8885950273 MSN36191 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126,. 391216 0 10 LT3A 311 1 0 4833 66 1 0 3 0.9300 0 2.1600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 99999 BC2210269 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 2026-02-10 0 10001108387 0 0 0 0 BC2210269 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 0.2900 2 1459135384 8715183066 MSN36186 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126.,,... 391216 0 10 LT3A 311 0.5000 0 13496 195 1 0 3 0.9400 0 22.2800 0 0 2510 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001108387 0 0 0 0 BC2210264 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 1.0300 2 1459135229 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 9800 112 1 0 3 1 12254 110.6900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 99999 111110403586 0 0 0 1 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 2026-02-10 0 10001101396 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 0.9900 2 1459135328 7328884816 N47121 SMT ASIFUNNISA DOOR NO 2150/426 A 2ND MAIN 7TH CROSS BASHA NAGARA 391216 104 10 LT3A 311 1 0 1147 57 1 0 3 0.8500 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1 0 0 0.2800 2 1459135331 7326052358 MSN36180 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126,.. 391216 0 10 LT3A 311 1 0 6033 57 1 0 3 0.9900 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001108387 0 0 0 0 BC2205454 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 0.2200 2 1459135176 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 23546 34 1 0 3 1 6776 61.4300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 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 0.3600 2 1459135337 7198455218 MSN36189 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126.. 391216 0 10 LT3A 311 1 0 2100 65 1 0 3 0.9600 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001108387 0 0 0 0 BC2210267 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 0.5000 2 1459135310 7037132827 MSN36182 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126.,... 391216 0 10 LT3A 311 1 0 1712 16 1 0 3 0.8100 669 5.1200 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001108387 0 0 0 0 BC2205452 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 0.3500 2 1459135438 6974994000 N7286 SECRETARY MILLATH EDUCATIONAL WELFARE ASSOCIATION(R) - - - 391216 4 10 LT3A 311 1 0 1998 66 1 0 3 0 781 3.9700 1530.8000 0 0 3912 2026-02-10 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 2026-02-10 0 10001108430 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 1459135107 6650553762 MSN36181 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126.,,. 391216 0 10 LT3A 311 1 0 4394 0 1 0 3 1 217 1.1500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001108387 0 0 0 0 BC2205453 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 0.0100 2 1459135305 6493809356 MSN36185 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126. 391216 0 10 LT3A 311 1 0 3878 33 1 0 3 0.7800 488 2.5400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001108387 0 0 0 0 BC2210263 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 0.1600 2 1459135115 5942673104 MSN36187 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126.,,,.. 391216 0 10 LT3A 311 0.5000 0 17 0 1 0 3 1 215 1.1500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001108387 0 0 0 0 BC2210265 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 0.0100 2 1459135200 5697518352 MSN37924 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126/1400B 391216 0 10 LT3A 311 1 0 2399 54 1 0 3 0.7000 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001108387 0 0 0 0 BC2545675 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 0.2400 2 1459135362 4104411891 N30770 SHABEENA BHANU W/O HIDAYATH ALI #2050/326 2ND MAIN, 5TH CROSS 391216 845 10 LT3A 311 1 0 96 0 1 0 3 0.8100 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 10000 67400683 0 0 0 0 0 0 0 0 1 0 SHABEENA BHANU W/O HIDAYATH ALI,#2050/326 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 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 0.0300 2 1459135223 3804279440 MSN36177 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126 391216 0 10 LT3A 311 1 0 4875 31 1 0 3 0.7700 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001108387 0 0 0 0 BC2210261 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 0.1900 2 1459135260 3697031131 MSN36188 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126... 391216 0 10 LT3A 311 1 0 263 4 1 0 3 0.9700 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001108387 0 0 0 0 BC2210266 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 0.0500 2 1459135381 3265871621 N30771 SHABEENA BHANU W/O HIDAYATH ALI #2050/326 2ND MAIN, 5TH CROSS 391216 844 10 LT3A 311 1 0 838 0 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100004701104D 0 0 0 0 0 0 0 0 1 0 SHABEENA BHANU W/O HIDAYATH ALI,#2050/326 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 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 0.3200 2 1459135428 3247217046 N43603 SYED IMRAN S/O SYED SAB #2104/380A 391216 528 10 LT3A 311 1 0 70 0 1 0 28 1 5194 47.8900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 2 1459135264 3174105000 N11240 YAKUB SAB - - - 391216 668 10 LT3A 311 0.2400 0 275 10 1 0 3 1 8230 74.3500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 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 0.3600 2 1459135368 2637205000 N5636 ALIMABI - - - 391216 841 10 LT3A 311 0.2400 0 1320 4 1 0 3 1 0 0 0 0 230 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111111163946D 0 0 0 0 0 0 0 0 1 0 ALIMABI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 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 0.4000 2 1459135197 2274105000 N15913 DASTHAGIRI SAB - - - 391216 524 10 LT3A 311 1 0 4925 0 1 0 28 1 11259 96.1500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 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 1459135141 2096647702 MSN36179 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126.,.. 391216 0 10 LT3A 311 1 0 5383 31 1 0 3 0.9800 941 6.6900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001108387 0 0 0 0 BC2205455 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 0.3300 2 1459135290 1797571421 MSN36192 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126.,,.... 391216 0 10 LT3A 311 0.5000 0 8764 44 1 0 3 0.9900 1074 8.0900 0 0 1080 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001108387 0 0 0 0 BC2210270 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 0.3500 2 1459135408 1637205000 34467 IMAM SAB - - - 391216 975 10 LT3A 311 0.1200 0 2685 20 1 0 3 1 4 1.7500 0 0 290 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003880514D 0 0 0 0 0 0 0 0 1 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 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 0.4000 2 1459135306 1264105000 N26823 G.MANJAPPA S/O GOVINDAPPA #384, 6 TH CROSS, AZAD NAGARA, 391216 460 10 LT3A 311 0.5000 0 3570 65 1 0 3 1 3184 27.1400 0 0 740 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 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 0.9900 2 1459135357 0637205000 34465 SHAREEF - - - 391216 974 10 LT3A 311 0.1200 0 2809 59 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 0 BD1084985 0 0 0 0 0 0 0 0 1 0 SHAREEF,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 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 0.3300 2 1459135358 0619306623 MSN36184 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126., 391216 0 10 LT3A 311 1 0 16358 136 1 0 3 0.7800 1309 6.7300 0 0 1330 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001108387 0 0 0 0 BC2210262 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 0.8800 2 1459135121 0473835334 N34054 REHAMAN KHAN S/O MAJEED SAB #2087 391216 664 10 LT3A 311 0.5000 0 500 2 1 0 3 1 725 5.9600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 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 0.0100 2 1459135333 9964105000 N9444 RAJA SAB MIGADDR N9444 391216 368 10 LT1 211 0.2400 0 9620 60 1 0 3 1 3092 26.1800 0 0 650 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459135338 9937205000 33092 MAHAMAD HANIF SAB - - - 391216 915 10 LT1 211 0.1200 0 8550 30 1 0 3 1 -21 0 0 0 350 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003844506D 0 0 0 1 0 0 0 0 0 0 MAHAMAD HANIF SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459135278 9864105000 N20 SMT. ASHA BANU W/O RAFI ULLA N20 #2131/407-A BEHIND MILLATH SCHOOL 391216 260 10 LT1 211 0.1600 0 10011 78 1 0 2 0 0 0 0 0 930 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 49.6200 55 2023-10-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459135393 9837205000 21327 ALLA BAKSHI - - - 391216 936 10 LT1 211 0.2000 0 8199 44 1 0 3 1 400 3.6200 0 0 390 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003877297D 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459135424 9827205000 N29667 B.ZABHIULLA S/O BHASHASAB #2037/313 391216 884 10 LT1 211 2 0 2443 139 1 0 3 0.9000 127 1 0 0 400 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 10000 67493436 0 0 0 1 0 0 0 0 0 0 B.ZABHIULLA,S/O BHASHASAB #2037/313 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1459135292 9764105000 N15156 ABDUL SATTAR - - - 391216 388 10 LT1 211 0.2400 0 11850 122 1 0 3 1 8821 79.9700 0 0 1210 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110200646 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459135252 9737205000 N8490 SULTAN SAB - - - 391216 967 10 LT1 211 0.2000 0 18471 173 1 0 3 1 -5 1 0 0 1900 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 100003868343D 0 0 0 1 0 0 0 0 0 0 SULTAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1459135215 9664105000 34418 KAIRUNNISA MIGADDR 34418 391216 348 10 LT1 211 0.1600 0 10133 78 1 0 3 1 6 6.7800 0 0 330 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459135256 9637205000 24088 MAHABOOB SAB - - - 391216 876 10 LT1 211 0.1200 0 9578 52 1 0 3 1 4 1.8400 0 0 290 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003852974D 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459135249 9564105000 N18877 MOHAMMED SAKHLEN #6821 391216 20 10 LT1 211 2 0 15964 133 1 0 3 1 1147 10.1800 0 0 1000 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1459135247 9537205000 N15906 ABIDA BANU - - - 391216 907 10 LT1 211 1 0 13854 112 1 0 3 1 0 1.8000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003852991D 0 0 0 1 0 0 0 0 0 0 ABIDA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459135106 9464105000 N25721 BADIMABHI DAVANGERE. - 391216 404 10 LT1 211 0.2400 0 5758 36 1 0 3 1 0 0 0 0 720 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459135147 9374105000 N4368 H HYDER KHAN - - - 391216 596 10 LT1 211 0.2400 0 3927 96 1 0 3 0.9000 50 0 0 0 300 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459135230 9364105000 N22315 ASADULLA KHAN #2075/351 6TH CORSS 391216 52 10 LT1 211 0.2400 0 15811 130 1 0 3 1 0 0 0 0 770 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1459135396 9337205000 N15922 MAHABOOB SAB MIGADDR N15922 391216 920 10 LT1 211 1 0 2622 39 1 0 3 1 4 3.9200 0 0 230 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003860816D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,MIGADDR N15922 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459135142 9274105000 33025 KHALIL SAB - - - 391216 652 10 LT1 211 0.2000 0 8578 40 1 0 3 1 -65 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459135202 9264105000 N28316 ALLABHAKSH S/O MADAR SAB #2146,BASHANAGARA, 391216 128 10 LT1 211 0.5000 0 11468 22 1 0 3 1 4417 53.4100 0 0 670 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1459135245 9247205000 N1244 SMT SHAHANAJ - - - 391216 830 10 LT1 211 0.1600 0 12204 34 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003873775D 0 0 0 1 0 0 0 0 0 0 SMT SHAHANAJ,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459135246 9237205000 N25718 MOHAMMED BASHA SAB DAVANGERE. - 391216 930 10 LT1 211 0.5000 0 5383 18 1 0 3 1 -35 0 0 0 400 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003878234D 0 0 0 0 0 0 0 0 0 0 MOHAMMED BASHA SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459135171 9183384861 N42757 SRI MANSOOR SO LATE RASHEED SAB YANE SYED RASHEED SAB #2038/314-A B BASHA NAGAR 5TH CROSS 391216 882 10 LT1 211 1 0 7395 150 1 0 3 0.9600 2122 18.0900 0 0 1760 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC3295798 0 0 0 1 0 0 0 0 0 0 SRI MANSOOR SO LATE RASHEED SAB YANE SYED RASHEED SAB,#2038/314-A B BASHA NAGAR 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459135177 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 10039 50 1 0 3 1 67 0 0 0 720 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459135178 9169609456 N43036 C MOOSA SO C SHARIF SAB # 2109/385 BASHA NAGARA 391216 452 10 LT1 211 1 0 2594 53 1 0 3 0.8800 0 1 0 0 460 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1459135173 9164105000 N25323 MEHABOOB BASHA DAVANGERE. - 391216 548 10 LT1 211 0.5000 0 6885 82 1 0 3 1 3557 32.2100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459135271 9137205000 N22995 SULEMAN DAVANGERE - 391216 946 10 LT1 211 0.2400 0 5934 43 1 0 3 1 345 6.0600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003872579D 0 0 0 0 0 0 0 0 0 0 SULEMAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459135364 9124533213 N38080 FATHIMA BI WO BABU SAB # 222 BHASHA NAGAR 6TH CROSS 391216 508 10 LT1 211 0.5000 0 11849 190 1 0 3 0.9400 16012 151.0500 0 0 1860 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 BC2537271 1 0 0 0 0 0 145.4200 160 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459135373 9110405969 N32543 NAZEEMA BHANU W/O JAFFAR ALI #2005/281 391216 955 10 LT1 211 0.5000 0 4575 44 1 0 3 1 223 3.0600 0 0 370 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110439636 0 0 0 1 0 0 0 0 0 0 NAZEEMA BHANU W/O JAFFAR ALI,#2005/281 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459135376 9102513088 N36573 NAZMUN BI W/O ABDUL AZEEZ SAB #421 391216 144 10 LT1 211 0.5000 0 5415 19 1 0 3 0.6800 6 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 BC2307693 1 0 0 0 0 0 38.0800 48 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459135155 9090049710 N30504 Saleema Bi W/o Ibraheem Khan #340 5th cross 391216 816 10 LT1 211 0.5000 0 13227 122 1 0 3 1 2495 21.0700 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100004703913D 0 0 0 1 0 0 0 0 0 0 Saleema Bi W/o Ibraheem Khan,#340 5th cross 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459135156 9074105000 AEH7796 MAHAMED SALEEM - - - 391216 44 10 LT1 211 2.7000 0 19025 78 1 0 3 1 0 0 0 0 960 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1459135263 9047205000 N1119 ABDUL SAB - - - 391216 904 10 LT1 211 0.1200 0 8910 36 1 0 3 1 -4 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003847724D 0 0 0 0 0 0 0 0 0 0 ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459135250 8937205000 28631 SHAHABUDDIN SAB - - - 391216 916 10 LT1 211 0.2000 0 2752 62 1 0 3 0.9800 1794 15.5000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 0 BD1078038 0 0 0 1 0 0 0 0 0 0 SHAHABUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459135253 8934850852 N33424 HABEEB KHAN S/O MAQBUL KHAN #2000/276B 391216 966 10 LT1 211 1 0 5168 138 1 0 3 0.9900 716 5.8600 0 0 1040 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BD1130588 0 0 0 0 0 0 0 0 0 0 HABEEB KHAN S/O MAQBUL KHAN,#2000/276B 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 98 108 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459135257 8927205000 N9422A K.H ABDUL REHEMAAN #1543 15 CROSS 391216 893 10 LT1 211 0.2400 0 9676 0 1 0 28 1 2035 19.0300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003845638D 0 0 0 0 0 0 0 0 0 0 K.H ABDUL REHEMAAN,#1543 15 CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459135415 8906898418 N41390 M CHAMAN SAB SO MOHIDDIN SAB # 2127/403A, BASHA NAGARA 391216 304 10 LT1 211 1 0 4774 73 1 0 3 0.9600 22 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459135412 8896521924 NEH5210 MUBARAK A SO LATE ANNAPURA ALLABHAKSHI SAB # 2015/291 1ST 5TH CROSS 391216 934 10 LT1 211 3 0 7875 5 1 0 3 1 -175 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 99999 111110125824 0 0 0 1 0 0 0 0 0 0 MUBARAK A SO LATE ANNAPURA ALLABHAKSHI SAB,# 2015/291 1ST 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 BC2594201 1 0 0 0 0 0 184.0800 200 2024-02-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459135127 8864105000 N4484 INAYATHULLA - - - 391216 372 10 LT1 211 0.2400 0 14815 75 1 0 3 1 31 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459135226 8847244996 NEH4051 IMTIYAZ AHAMED S/O SHABIR AHMED #2043/319A 391216 867 10 LT1 211 2 0 9602 131 1 0 3 0.9700 0 1.9100 0 0 680 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC1952445 0 0 0 2 0 0 0 0 0 0 IMTIYAZ AHAMED S/O SHABIR AHMED,#2043/319A 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 BC1952445 1 0 0 0 0 0 69.6700 77 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459135227 8837205000 N15984 KHALANDAR SAB - - - 391216 889 10 LT1 211 0.2400 0 10140 114 1 0 3 1 2173 19.2400 0 0 1590 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100003871779D 0 0 0 0 0 0 0 0 0 0 KHALANDAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459135206 8764105000 N15924 MANJUNATH - - - 391216 456 10 LT1 211 0.2400 0 7268 17 1 0 3 1 1252 10.2700 0 0 310 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1459135212 8737205000 25995 RAJAPPA - - - 391216 818 10 LT1 211 0.2400 0 5387 61 1 0 3 1 10 0 0 0 370 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003865649D 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459135378 8704004302 N37627 MAHABOOB BASHA S/O HATELI GOUSE MOHIYUDDIN SAB SITE NO : 296 #2020/296B 391216 544 10 LT1 211 1 0 4228 12 1 0 3 0.9800 0 2.7800 0 0 290 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 BC2498150 1 0 0 0 0 0 43.4200 53 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459135153 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 10690 41 1 0 3 1 320 2.5900 0 0 350 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1459135149 8664105000 N2786 SMT FATHIMA W/O ZABI N2786 #2147/423 BASHA NAGAR 391216 124 10 LT1 211 0.2400 0 2680 128 1 0 3 0.9200 5504 49.2000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459135235 8637205000 N3213 IRSHAD AHMED KHAN - - - 391216 892 10 LT1 211 0.1200 0 7795 66 1 0 3 1 -2 5.4400 0 0 330 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003864414D 0 0 0 0 0 0 0 0 0 0 IRSHAD AHMED KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459135398 8627348109 N45498 SRI MOHAMMED AKRAM SO SHAIK HONNURU SAB #2112/388 6TH CROSS BASHA NAGARA 391216 424 10 LT1 211 1 0 1581 35 1 0 3 0.7700 1 0 0 0 230 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 10000 67471898 0 0 0 1 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459135102 8564994000 MSN17412 SECRETARY OF MILLATH MILLATH SCHOOL BASHA NAGARA DAVANGERE 391216 0 10 LT1 211 18 0 2671 676 1 0 3 0.9900 0 12.6300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 0 7842675 0 0 0 6 0 0 0 0 0 0 SECRETARY OF MILLATH,MILLATH SCHOOL BASHA NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-10 0 10001108387 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 5.7300 2 1459135101 8564105000 N2020A SANAULLA MIGADDR N2020A BASHA NAGARA 391216 384 10 LT1 211 0.1600 0 9814 68 1 0 3 1 1109 15.4700 0 0 260 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459135238 8537205000 N13300 AKTHAR UNNISA - - - 391216 823 10 LT1 211 1 0 13811 122 1 0 3 1 4 0 0 0 2010 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 100003853492D 0 0 0 0 0 0 0 0 0 0 AKTHAR UNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459135187 8464105000 N25534 G.M.VAZEER SAB DAVANGERE. - 391216 152 10 LT1 211 1 0 13709 43 1 0 3 1 -4 0 0 0 590 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459135213 8437205000 N15241 AFROAJ - - - 391216 879 10 LT1 211 0.2400 0 7628 50 1 0 3 1 8 3.6500 0 0 440 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003871569D 0 0 0 0 0 0 0 0 0 0 AFROAJ,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459135159 8374105000 23557 BABA SAB - - - 391216 568 10 LT1 211 0.1200 0 6976 12 1 0 3 1 1399 11.1600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459135166 8364105000 N22175 SMT RAZIYA BANU #487 6TH CROSS 391216 480 10 LT1 211 0.2400 0 2991 117 1 0 3 0.8700 4690 40.5200 0 0 400 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459135320 8324992424 N36662 RAMEEJA BI W/O TARAGAR JAMAL SAHEB #280. 391216 949 10 LT1 211 0.5000 0 555 0 1 0 3 0.0200 610 5.2800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 99999 BC2350255 0 0 0 0 0 0 0 0 0 0 RAMEEJA BI W/O TARAGAR JAMAL SAHEB,#280. 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 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 0.0030 2 1459135327 8319105000 N16612 SECRETERY, GULZAR-E-ADAB EDUCATION TRUST (R) N16612 DOOR NO. 1982/1-2 IMAM NAGAR, 391216 947 10 LT1 211 5 0 5553 50 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003871701D 0 0 0 1 0 0 0 0 0 0 SECRETERY, GULZAR-E-ADAB EDUCATION TRUST (R),N16612 DOOR NO. 1982/1-2 IMAM NAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 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 1459135124 8274105000 35132 IMAM SAB - - - 391216 632 10 LT1 211 0.4000 0 9320 74 1 0 3 1 89 0 0 0 600 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459135126 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 1 148 2.0300 0 0 810 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 43.2500 53 2025-04-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459135273 8247205000 N8932 SHAKE MOHIDDIN - - - 391216 853 10 LT1 211 0.4800 0 8538 67 1 0 3 1 0 0 0 0 340 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003871144D 0 0 0 0 0 0 0 0 0 0 SHAKE MOHIDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459135258 8237205000 N26025 S.M.DADAPEER, DAVANGERE. - 391216 906 10 LT1 211 0.5000 0 6986 13 1 0 3 1 95 1.2500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003844267D 0 0 0 1 0 0 0 0 0 0 S.M.DADAPEER,,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459135116 8174105000 N11967 SRI D H BASHEER S/O LATE HANJA HUSEN SAB - - - 391216 60 10 LT1 211 0.4600 0 2719 26 1 0 3 1 292 2.6600 0 0 320 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459135267 7737205000 23205 VAZEER SAB - - - 391216 811 10 LT1 211 0.2000 0 8254 71 1 0 3 1 11 2.4300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 99999 100003845084AD 0 0 0 1 0 0 0 0 0 0 VAZEER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459135134 7664105000 N13294 MAHABOOB - - - 391216 236 10 LT1 211 0.2600 0 1738 3 1 0 3 1 5987 52.0400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 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 0.0100 2 1459135265 7637205000 N5816 ANWAR - - - 391216 890 10 LT1 211 0.2400 0 1324 73 1 0 3 0.8900 166 1 0 0 790 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.790 (ignore if paid) 0 10000 69971861 0 0 0 2 0 0 0 0 0 0 ANWAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459135386 7605066049 N37932 U M MANSOOR ALI SO U M ABDULLA #2006/282-B BASHA NAGAR 5TH CROSS 391216 952 10 LT1 211 0.5000 0 4382 22 1 0 3 0.7800 1 0 0 0 570 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2547427 0 0 0 1 0 0 0 0 0 0 U M MANSOOR ALI SO U M ABDULLA,#2006/282-B BASHA NAGAR 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1459135193 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 1311 93 1 0 3 0.9200 3771 34.1300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 71.0500 78 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459135190 7558229000 N30994 MOHAMMED BASHA SAB S/O LATE.HAYATH SAB, #328, 5TH CROSS, BASHA NAGARA, DAVANGERE 391216 837 10 LT1 211 1 0 10202 12 1 0 3 1 -33 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100004705410D 0 0 0 0 0 0 0 0 0 0 MOHAMMED BASHA SAB,S/O LATE.HAYATH SAB, #328, 5TH CROSS, BASHA NAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459135343 7537205000 N15909 MEHABOOBI - - - 391216 880 10 LT1 211 0.2400 0 5619 91 1 0 3 1 48 10.7000 0 0 900 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003864322D 0 0 0 0 0 0 0 0 0 0 MEHABOOBI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459135435 7468948594 N38716 ZUBEDA BI WO ALLA BAKSH # 370/2094 BASHA NAGARA 391216 608 10 LT1 211 1 0 6860 118 1 0 3 0.9600 8123 65.2700 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 99999 BC2627066 0 0 0 1 0 0 0 0 0 0 ZUBEDA BI WO ALLA BAKSH,# 370/2094 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 BC2627066 1 0 0 0 0 0 74.2500 82 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459135160 7464105000 N24500 NASEEEMA BHANU DAVANGERE. - 391216 176 10 LT1 211 0.5000 0 14961 64 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1459135325 7446651953 N41389 M CHAMAN SAB SO MOHIDDIN SAB # 2127/403A BASHA NAGARA 391216 308 10 LT1 211 1 0 1567 38 1 0 3 0.9300 160 1.3500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459135326 7437205000 N16572 KHURSHID BI - - - 391216 924 10 LT1 211 0.2400 0 7257 42 1 0 3 1 85 1.0600 0 0 640 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003882330D 0 0 0 1 0 0 0 0 0 0 KHURSHID BI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459135186 7374105000 NAEH1412 YAKUB SAB - - - 391216 96 10 LT1 211 2 0 4692 71 1 0 3 1 2063 18.8800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459135191 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 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459135332 7337205000 N6A SMT MEHARUNISA ** 391216 877 10 LT1 211 0.1600 0 8463 38 1 0 3 1 -316 0 0 0 940 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003870766D 0 0 0 1 0 0 0 0 0 0 SMT MEHARUNISA,** 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459135334 7334560053 N47120 SMT ASIFUNNISA DOOR NO 2150/426 2ND MAIN 7TH CROSS BASHA NAGARA 391216 100 10 LT1 211 2 0 3550 187 1 0 3 0.9200 0 1.0800 0 0 740 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459135175 7264105000 N26670 C.MOOSA S/O C.SHARIFF SAB #2109/385, BASHANAGARA, 391216 448 10 LT1 211 1 0 4534 60 1 0 3 1 279 3.9700 0 0 490 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459135295 7247205000 N4735 RAHAMATH BI - - - 391216 840 10 LT1 211 0.2400 0 8660 46 1 0 3 1 6 4.7800 0 0 320 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003872761D 0 0 0 1 0 0 0 0 0 0 RAHAMATH BI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459135335 7237205000 N23345 SMT. PARVEEN BANU W/O U.M. ABDUL SAB N23345 #2059/335A1 1ST MAIN 5TH CROSS BASHA NAGARA 391216 827 10 LT1 211 2 0 16517 86 1 0 3 1 -37 0 0 0 1350 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100003869872D 0 0 0 1 0 0 0 0 0 0 SMT. PARVEEN BANU W/O U.M. ABDUL SAB,N23345 #2059/335A1 1ST MAIN 5TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459135113 7174105000 25154 K ASHADULLA - - - 391216 56 10 LT1 211 0.1200 0 482 45 1 0 3 0.9900 1567 11.9700 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 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 1.3900 2 1459135111 7164105000 N18832 SRI C MUSHA #2109/3856 CROSS 391216 444 10 LT1 211 0.2400 0 3668 52 1 0 3 1 2375 20.9000 0 0 250 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100005271816D 0 0 0 1 0 0 0 0 0 0 SRI C MUSHA,#2109/3856 CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459135224 7147205000 N11854 A MUBARAK A.MUBARAK S/O ALLABAKSHI,BASHANAGAR 5TH CROSS,DAVANAGERE 391216 865 10 LT1 211 1 0 5797 31 1 0 3 1 0 1 0 0 220 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003845377D 0 0 0 2 0 0 0 0 0 0 A MUBARAK,A.MUBARAK S/O ALLABAKSHI,BASHANAGAR 5TH CROSS,DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459135222 7137205000 N22983 SMT. PARVEEN BANU W/O U.M. ABDUL SAB N22983 #2059/335A1 1ST MAIN 5TH CROSS BASHANAGARA 391216 826 10 LT1 211 1 0 34250 182 1 0 3 1 0 6.3300 0 0 1560 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100003885203D 0 0 0 1 0 0 0 0 0 0 SMT. PARVEEN BANU W/O U.M. ABDUL SAB,N22983 #2059/335A1 1ST MAIN 5TH CROSS BASHANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 203.5500 0 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459135442 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 3829 40 1 0 3 1 94 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003851617D 0 0 0 0 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459135150 7064105000 N28822 ZEENATH UNNISA SHEKH MEHABOOB SAB #2106/382/A, BASHANAGARA 391216 488 10 LT1 211 1 0 1381 1 1 0 3 1 2641 23.9600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 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 0.0700 2 1459135300 7047205000 N4144 HANIF SAB - - - 391216 923 10 LT1 211 0.2000 0 9478 19 1 0 3 1 -16 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003860367D 0 0 0 1 0 0 0 0 0 0 HANIF SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459135311 7037205000 N27123 ASIYA BHI W/O ABDULLA SAB #2029, BASHANAGARA, 391216 902 10 LT1 211 0.5000 0 9173 60 1 0 3 1 -11 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003858491D 0 0 0 1 0 0 0 0 0 0 ASIYA BHI,W/O ABDULLA SAB #2029, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459135312 6995897329 N35689 GULAB JAN W/O SHAFIULLA #2040/316A 391216 874 10 LT1 211 0.5000 0 8370 70 1 0 3 0.9800 761 5.8500 0 0 670 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2161415 0 0 0 1 0 0 0 0 0 0 GULAB JAN W/O SHAFIULLA,#2040/316A 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-09-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459135441 6976159926 N33239 SALEEMA BI W/O IBRAHIM KHAN #303 5TH CROSS 391216 814 10 LT1 211 1 0 6304 90 1 0 3 1 402 3.0100 0 0 770 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110193103 0 0 0 0 0 0 0 0 0 0 SALEEMA BI W/O IBRAHIM KHAN,#303 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459135162 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 7345 59 1 0 3 1 3 0 0 0 210 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459135285 6937205000 26008 BASHA SAB - - - 391216 939 10 LT1 211 0.1200 0 6823 0 1 0 28 1 876 7.9100 0 0 330 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003855595D 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 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 2 1459135323 6927205000 N19024 T. MAKHABUL SAB #278 391216 961 10 LT1 211 0.2400 0 16866 49 1 0 3 1 -896 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003860415D 0 0 0 1 0 0 0 0 0 0 T. MAKHABUL SAB,#278 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459135181 6864105000 N15158 PYARIMA - - - 391216 352 10 LT1 211 0.2400 0 9701 142 1 0 3 0.9500 3410 29.0400 0 0 1600 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 BD0915185 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459135346 6837205000 23890 AHAMAD KHAN - - - 391216 970 10 LT1 211 0.1200 0 10382 109 1 0 3 0 1244 14.5200 0 0 980 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003873036D 0 0 0 0 0 0 0 0 0 0 AHAMAD KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459135167 6764105000 N13076 ARJUMAN - - - 391216 212 10 LT1 211 0.1400 0 5047 35 1 0 3 1 10 0 0 0 470 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459135319 6737205000 21848 SRI DADAPEER. K. S/O ISMAIL SAB R.R. NO. 21848 DOOR NO. 2058/2 391216 829 10 LT1 211 0.1200 0 16726 115 1 0 3 1 64 0 0 0 1120 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003866451D 0 0 0 1 0 0 0 0 0 0 SRI DADAPEER. K. S/O ISMAIL SAB,R.R. NO. 21848 DOOR NO. 2058/2 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459135318 6730697106 NEH3376 SHABEENA BHANU W/O HIDAYATH ALI #2050/326 2ND MAIN, 5TH CROSS 391216 842 10 LT1 211 3 0 3305 80 1 0 3 0.8500 -218 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 10000 67400708 0 0 0 0 0 0 0 0 0 0 SHABEENA BHANU W/O HIDAYATH ALI,#2050/326 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459135321 6727927610 N33027 SUMAIYA BANU W/O MANSOOR ALI #3077 6TH CROSS 391216 532 10 LT1 211 0.5000 0 5823 106 1 0 3 0.9700 1184 9.8700 0 0 850 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100004791868D 0 0 0 2 0 0 0 0 0 0 SUMAIYA BANU W/O MANSOOR ALI,#3077 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459135225 6637205000 21435 SRI ANSAR AHAMED SO ISMAYIL SAB RR NO : 21435 #2037/313B BASHA NAGAR 391216 883 10 LT1 211 0.2400 0 9193 57 1 0 3 1 306 2.9300 0 0 230 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003867369D 0 0 0 0 0 0 0 0 0 0 SRI ANSAR AHAMED SO ISMAYIL SAB,RR NO : 21435 #2037/313B BASHA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459135105 6564105000 N17749 ALLABAKSHI MIGADDR N17749 391216 604 10 LT1 211 0.1600 0 16381 32 1 0 2 0 263 2.4700 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459135304 6537205000 N15911 AKTHAR UNNISA - - - 391216 954 10 LT1 211 0.2400 0 8737 68 1 0 3 1 0 0 0 0 680 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003859841D 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459135158 6464105000 N25818 ALTAF DAVANGERE. - 391216 184 10 LT1 211 1 0 10910 62 1 0 3 1 -6 2 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459135307 6437205000 AEH5902 PAKIR SAB - - - 391216 831 10 LT1 211 3 0 14660 64 1 0 3 0 1 0 0 0 930 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003844961D 0 0 0 0 0 0 0 0 0 0 PAKIR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 83.7200 92 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459135448 6374105000 23559 IMAM - - - 391216 584 10 LT1 211 0.1200 0 5249 20 1 0 3 1 691 5.8700 0 0 390 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459135447 6364105000 N21923 SMT SHOUKATH BEE #2512 16THCROSS - 391216 228 10 LT1 211 0.2400 0 6150 11 1 0 3 1 -67 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459135119 6337205000 N8665A SMT RATHNAMMA WO RUDRAPPA N8665A #262/1 BASHA NAGARA 391216 965 10 LT1 211 1 0 13916 80 1 0 3 1 -2 0 0 0 340 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003880961D 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA WO RUDRAPPA,N8665A #262/1 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459135402 6274105000 N7727 IMAM SAB - - 391216 76 10 LT1 211 0.4800 0 5490 64 1 0 3 1 206 2.9600 0 0 1030 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459135399 6264105000 N25420 HAFEEJABHI DAVANGERE. - 391216 564 10 LT1 211 0.5000 0 15450 144 1 0 3 1 9443 85.1300 0 0 880 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003878051D 0 0 0 0 0 0 0 0 0 0 HAFEEJABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459135457 6260539000 N30992 MOHAMMED BASHA SAB S/O LATE.HAYATH SAB, #328, 5TH CROSS, BASHA NAGARA, DAVANGERE 391216 834 10 LT1 211 1 0 8501 106 1 0 3 1 -2 5.7600 0 0 1150 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100004705408D 0 0 0 1 0 0 0 0 0 0 MOHAMMED BASHA SAB,S/O LATE.HAYATH SAB, #328, 5TH CROSS, BASHA NAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459135199 6247205000 N8931 SHAKE MOHIDDIN - - - 391216 854 10 LT1 211 0.3200 0 1386 41 1 0 3 0.9300 -150 0 0 0 490 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC3469574 0 0 0 1 0 0 0 0 0 0 SHAKE MOHIDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459135237 6237205000 N24049 H.B.SULEMAN DAVANGERE - 391216 944 10 LT1 211 0.2400 0 6522 106 1 0 3 0.9900 6 11.4700 0 0 1240 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 BD1058371 0 0 0 1 0 0 0 0 0 0 H.B.SULEMAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459135454 6174105000 N2187 SAKALESH - - - 391216 16 10 LT1 211 1 0 1950 74 1 0 3 0.8700 0 19.2700 0 0 670 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459135110 6164105000 N19241 MAHAMAD HAYATH SAB #2088/364 391216 656 10 LT1 211 0.2400 0 3880 56 1 0 3 0.9700 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 100000 BD0909280 0 0 0 1 0 0 0 0 0 0 MAHAMAD HAYATH SAB,#2088/364 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 BD0909280 1 0 0 0 0 0 49.0800 54 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459135108 6147205000 N11853 A MUBARAK A.MUBARAK S/O ALLABAKSHI SAB,#2044/320, 5TH CROSS, BASHANAGAR Davanagere 391216 866 10 LT1 211 1 0 14281 92 1 0 3 1 417 5.2600 0 0 1060 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003877105D 0 0 0 2 0 0 0 0 0 0 A MUBARAK,A.MUBARAK S/O ALLABAKSHI SAB,#2044/320, 5TH CROSS, BASHANAGAR Davanagere 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1459135218 6137205000 N22899 K.R.ABDUL MAZEED DAVANGERE - 391216 821 10 LT1 211 0.2400 0 12515 135 1 0 3 1 5149 45.0200 0 0 1440 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100003881785D 0 0 0 1 0 0 0 0 0 0 K.R.ABDUL MAZEED,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459135220 6107086325 N33361 Y B BASHEER SAB S/O YARLAKATTE BUDEN SAB #2063/339AB 5TH CROSS 391216 819 10 LT1 211 1 0 5552 52 1 0 3 1 -3 0 0 0 400 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110177155 0 0 0 0 0 0 0 0 0 0 Y B BASHEER SAB S/O YARLAKATTE BUDEN SAB,#2063/339AB 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459135439 6074105000 30882 DURUGAPPA - - - 391216 220 10 LT1 211 0.1200 0 2465 21 1 0 3 0.9900 -10 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 100000 BC2396555 0 0 0 1 0 0 0 0 0 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1459135440 6064105000 N28790 MOHAMMED ASLAM ABDUL SALAM, #2101/377A 4TH CROSS, BASHANAGARA 391216 552 10 LT1 211 0.5000 0 6914 62 1 0 3 1 0 1 0 0 750 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100004702488D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM,ABDUL SALAM, #2101/377A 4TH CROSS, BASHANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459135143 6047205000 N6952 BUDDEN SAB - - - 391216 925 10 LT1 211 0.2400 0 3136 54 1 0 3 1 231 8.2000 0 0 310 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110090829 0 0 0 0 0 0 0 0 0 0 BUDDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459135139 6037205000 N27286 KAMAL MUSTAFA S/O MAQSOOD KHAN #2018/294AB,BASHANAGARA, 391216 926 10 LT1 211 1 0 14090 105 1 0 3 1 5930 53.1000 0 0 1090 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003864515D 0 0 0 0 0 0 0 0 0 0 KAMAL MUSTAFA,S/O MAQSOOD KHAN #2018/294AB,BASHANAGARA, 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459135138 6033952292 N32714 PAHIM TAJ W/O IYATH BASHA #2005/281 391216 956 10 LT1 211 0.5000 0 5465 93 1 0 3 1 15 0 0 0 820 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100004755104D 0 0 0 1 0 0 0 0 0 0 PAHIM TAJ W/O IYATH BASHA,#2005/281 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459135261 6002862766 NEH3488 SHAMIM BHANU W/O KILLEDAR VAZEER SAB #305 5TH CROSS, BASHA NAGARA 391216 812 10 LT1 211 2 0 17325 80 1 0 3 1 0 0 0 0 430 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110122357 0 0 0 1 0 0 0 0 0 0 SHAMIM BHANU W/O KILLEDAR VAZEER SAB,#305 5TH CROSS, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1459135117 5937205000 18380 SALAM SAB - - - 391216 945 10 LT1 211 0.1200 0 15250 86 1 0 3 1 0 0 0 0 1270 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100003865567D 0 0 0 0 0 0 0 0 0 0 SALAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459135276 5927205000 N29520 BASHEERA BI W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 391216 859 10 LT1 211 1 0 6032 67 1 0 3 1 0 0 0 0 450 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100004705407D 0 0 0 0 0 0 0 0 0 0 BASHEERA BI,W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459135277 5905333334 N34229 SALEEMABI W/O IBRAHIM KHAN #340 5TH CROSS 391216 815 10 LT1 211 0.5000 0 5376 120 1 0 3 0.8400 756 3.8400 0 0 670 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC1952072 0 0 0 2 0 0 0 0 0 0 SALEEMABI W/O IBRAHIM KHAN,#340 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 BC1952072 1 0 0 0 0 0 37 47 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459135433 5885105000 N7 ALLA BAKSHI DVG - 391216 140 10 LT1 211 0.1600 0 4344 136 1 0 28 1 7169 93.1900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-02-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459135422 3237205000 N25717 MUMTAZ DAVANGERE. - 391216 931 10 LT1 211 0.5000 0 7550 58 1 0 3 1 3 2.2000 0 0 920 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003880926D 0 0 0 1 0 0 0 0 0 0 MUMTAZ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459135259 3181110571 N33719 Sri. MUHAMAD SHARIF C/O MUHAMAD HUSAN SAB # 2079/355A BHASHA NAGAR 391216 72 10 LT1 211 1 0 16396 97 1 0 3 1 1855 16.1500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459135266 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 5863 53 1 0 3 1 1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1459135418 3147205000 28634 M.B.BASAPPA - - - 391216 899 10 LT1 211 0.1200 0 2117 19 1 0 3 1 0 2.0100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003855957D 0 0 0 1 0 0 0 0 0 0 M.B.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 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 1 2 1459135146 3118878717 N38153 SAIRA BANU WO NOORULLA # 2042/318A BHASHA NAGAR 391216 872 10 LT1 211 0.5000 0 4514 67 1 0 3 0.9600 0 2.2200 0 0 520 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2563823 0 0 0 1 0 0 0 0 0 0 SAIRA BANU WO NOORULLA,# 2042/318A BHASHA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 BC2563823 1 0 0 0 0 0 45.4200 55 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459135272 3081699742 N40562 ZAMRUDA BI WO CHAMAN SAB #2121/397. 7TH CROSS BASHA NAGAR 391216 364 10 LT1 211 1 0 3067 67 1 0 3 0.7600 4273 38.6400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459135426 3064105000 N27762 ALLABHAKSH S/O MADAR SAB #2146, BASHANAGARA, 391216 132 10 LT1 211 0.5000 0 9257 50 1 0 3 1 187 1.7700 0 0 370 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459135423 3047205000 25445 BABU SAB - - - 391216 917 10 LT1 211 0.1600 0 5462 24 1 0 3 1 8 0 0 0 450 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003867492D 0 0 0 0 0 0 0 0 0 0 BABU SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459135411 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 4485 115 1 0 3 0.9500 9038 78.9100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 BD1019521 1 0 0 0 0 0 22.0800 32 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459135409 2937205000 24608 SMT.SHABHANABANU W/O NAJAR ALI # 2011/287 391216 943 10 LT1 211 0.1200 0 9438 61 1 0 3 1 0 1 0 0 220 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003856948D 0 0 0 0 0 0 0 0 0 0 SMT.SHABHANABANU,W/O NAJAR ALI # 2011/287 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459135180 2927205000 N29517 BASHEERA BI W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 391216 856 10 LT1 211 1 0 4468 40 1 0 3 1 -39 0 0 0 210 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004705437D 0 0 0 0 0 0 0 0 0 0 BASHEERA BI,W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459135404 2737205000 N11850 A. MUBARAK DVG - 391216 863 10 LT1 211 1 0 8379 38 1 0 3 1 43 8.6700 0 0 210 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003874768D 0 0 0 0 0 0 0 0 0 0 A. MUBARAK,DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1459135255 2584331569 N39120 BASHA SAB SO LATE ABDUL RAWOOF SAB #2036/312 BASHA NAGARA 391216 886 10 LT1 211 1 0 3800 26 1 0 3 0.9300 4 3.6600 0 0 300 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC2801122 0 0 0 0 0 0 0 0 0 0 BASHA SAB SO LATE ABDUL RAWOOF SAB,#2036/312 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459135248 2564105000 N25285 PYARIMABHI DAVANGERE. - 391216 280 10 LT1 211 0.2400 0 3462 98 1 0 3 0.9300 1100 9.0900 0 0 990 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459135414 2537205000 N15904 SHAKEELA BI - - - 391216 822 10 LT1 211 0.2400 0 15093 95 1 0 3 1 0 0 0 0 890 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003854637D 0 0 0 1 0 0 0 0 0 0 SHAKEELA BI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459135208 2474105000 N7906 THIMMARAYA SHETTY - - - 391216 628 10 LT1 211 0.3200 0 12443 139 1 0 3 1 419 0 0 0 1170 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100003853121D 0 0 0 0 0 0 0 0 0 0 THIMMARAYA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459135382 2437205000 NP802 A. MOHAMED JIKRIYA MIGADDR NP802 391216 864 10 LT1 211 1.4900 0 6113 56 1 0 3 1 -1 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003861937D 0 0 0 1 0 0 0 0 0 0 A. MOHAMED JIKRIYA,MIGADDR NP802 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459135269 2388308771 N32572 MOHAMMED ALI S/O LATE SABJAN SAB #1997/273 391216 971 10 LT1 211 0.5000 0 5625 70 1 0 3 1 200 1 0 0 320 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110216075 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI S/O LATE SABJAN SAB,#1997/273 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 16 26 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459135280 2374105000 N10084 ZAREENABI - - - 391216 592 10 LT1 211 0.2400 0 11563 48 1 0 3 1 3 0 0 0 820 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003852334D 0 0 0 1 0 0 0 0 0 0 ZAREENABI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459135372 2364105000 N22937 NASREEN BHANU DAVANGERE - 391216 492 10 LT1 211 0.2400 0 5369 49 1 0 3 1 -1 2.5900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459135430 2337205000 N24897 SHAMEEM ARA KHANUM DAVANGERE. - 391216 972 10 LT1 211 0.5000 0 2325 98 1 0 3 0.9900 523 2.6600 0 0 470 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.470 (ignore if paid) 0 9999 BD1046698 0 0 0 1 0 0 0 0 0 0 SHAMEEM ARA KHANUM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459135203 2268813767 N35782 SAMIULLA S/O ABDUL AZIZ #232/2 391216 380 10 LT1 211 0.5000 0 4349 48 1 0 3 0.9300 845 7.3600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 99999 BC2164071 0 0 0 2 0 0 0 0 0 0 SAMIULLA S/O ABDUL AZIZ,#232/2 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 BC2164071 1 0 0 0 0 0 41.7500 52 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459135198 2264105000 N26650 MOHAMMED AKRAM S/O LATE SHEIKH HONNUR SAB #2112/388, BASHANAGARA, 391216 428 10 LT1 211 1 0 624 157 1 0 3 0.9200 0 0 0 0 1200 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 70347004 0 0 0 0 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 201.7000 0 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459135371 2247205000 25830 RAJIYA BAGAM - - - 391216 835 10 LT1 211 0.3200 0 10448 96 1 0 3 1 5 3.4800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003845372D 0 0 0 1 0 0 0 0 0 0 RAJIYA BAGAM,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459135401 2237205000 N25095 JALEEL SAB DAVANGERE. - 391216 868 10 LT1 211 0.2400 0 3269 25 1 0 3 1 450 7.9500 0 0 440 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003849947D 0 0 0 0 0 0 0 0 0 0 JALEEL SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-03-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459135395 2235679513 N31336 G.M.WAJEER SAB S/O GUBBI NABHI SAB #2144/420 7TH CROSS 391216 148 10 LT1 211 1 0 8103 80 1 0 3 1 3397 26 0 0 1020 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110451978 0 0 0 7 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 68 75 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5500 2 1459135109 2219762946 N39595 B SHABANA BANU WO NAZARA ALI # 2011/287A 5TH CROSS 391216 942 10 LT1 211 1 0 5675 95 1 0 3 1 0 1 0 0 500 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111111492291 0 0 0 1 0 0 0 0 0 0 B SHABANA BANU WO NAZARA ALI,# 2011/287A 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 BC2868792 1 0 0 0 0 0 62.5000 69 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459135221 2174105000 N12432 MAHAMAD SAQLAIN - - - 391216 801 10 LT1 211 1.6000 0 1024 79 1 0 3 0.8300 -22 0 0 0 210 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1 0 0 0.5300 2 1459135217 2164105000 N18823 SMT HASINA BANU #2093/369 6 CROSS 391216 616 10 LT1 211 1 0 4676 74 1 0 3 0.9300 0 0 0 0 670 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1459135385 2147205000 20925 SMT PYARI MA BI - - - 391216 911 10 LT1 211 0.1200 0 15906 62 1 0 3 1 -3 0 0 0 320 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003844035D 0 0 0 0 0 0 0 0 0 0 SMT PYARI MA BI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459135268 2074105000 N4916 DILSHAD BANU W/O RAJABAKSHI - - - 391216 316 10 LT1 211 0.2400 0 4816 125 1 0 3 0.9900 6787 59.2500 0 0 590 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459135275 2064105000 N28989 RAZIYA BI W/O MOHAMMED HUSSAIN SAB #2077,BASHA NAGAR 391216 672 10 LT1 211 1 0 28080 157 1 0 3 1 1020 8.6700 0 0 370 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100004702307D 0 0 0 2 0 0 0 0 0 0 RAZIYA BI,W/O MOHAMMED HUSSAIN SAB #2077,BASHA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1459135429 2047205000 N8609 MAHABOOB SAB MIGADDR N8609 391216 922 10 LT1 211 0.2400 0 7733 52 1 0 3 1 5 9.3800 0 0 370 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003858000D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,MIGADDR N8609 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459135425 2037205000 N28353 SHAHEDA BHANU W/O SYED NAZEER SAB #2060/336,BASHA ANAGAR, 5TH CROS 391216 825 10 LT1 211 2 0 17918 92 1 0 3 1 8 0 0 0 450 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003845398D 0 0 0 1 0 0 0 0 0 0 SHAHEDA BHANU,W/O SYED NAZEER SAB #2060/336,BASHA ANAGAR, 5TH CROS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459135297 1964105000 34417 JAMARUTH BI MIGADDR 34417 391216 356 10 LT1 211 0.1600 0 9596 69 1 0 3 1 177 1 0 0 240 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100003848617AD 0 0 0 2 0 0 0 0 0 0 JAMARUTH BI,MIGADDR 34417 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1459135294 1937205000 22367 ADAM SAB - - - 391216 953 10 LT1 211 0.1200 0 13330 96 1 0 3 1 -36 0 0 0 1320 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003850640D 0 0 0 1 0 0 0 0 0 0 ADAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459135449 1927205000 N29516 BASHEERA BI W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 391216 855 10 LT1 211 1 0 7250 72 1 0 3 1 637 5.4600 0 0 750 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100004705400D 0 0 0 0 0 0 0 0 0 0 BASHEERA BI,W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459135201 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 8713 54 1 0 3 1 -49 0 0 0 130 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459135363 1837205000 N6813 NASIMA BI - - - 391216 963 10 LT1 211 0.2000 0 4072 66 1 0 3 0.9900 161 7.1400 0 0 700 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2826019 0 0 0 2 0 0 0 0 0 0 NASIMA BI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459135315 1764105000 N4401 RAMAPPA - - - 391216 288 10 LT1 211 0.2400 0 6755 89 1 0 3 1 13 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1459135314 1737205000 28931 MAHAMAD - - - 391216 875 10 LT1 211 0.1600 0 14168 83 1 0 3 1 -2 0 0 0 1830 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 100003861699D 0 0 0 1 0 0 0 0 0 0 MAHAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459135241 1679129000 N30991 MAHMED BASHA SAB S/O HAYATH SAB, #329, 5TH CROSS, BASHANAGARA, DAVANGERE 391216 833 10 LT1 211 1 0 9693 52 1 0 3 1 -6 0 0 0 530 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100004705399D 0 0 0 1 0 0 0 0 0 0 MAHMED BASHA SAB,S/O HAYATH SAB, #329, 5TH CROSS, BASHANAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459135240 1664105000 N12253A SRI. TIPPU SAB S/O H. HUSEN SAB N12253A #2150/426 BASHA NAGAR 391216 112 10 LT1 211 0.2400 0 8438 40 1 0 3 1 -2 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1459135351 1581499645 N34469 DADAPEER S/O ISMAIL SAB #2058/2 5TH CROSS 391216 828 10 LT1 211 1 0 5145 17 1 0 3 0.9200 409 3.7100 0 0 410 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC1973470 0 0 0 0 0 0 0 0 0 0 DADAPEER S/O ISMAIL SAB,#2058/2 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 BC1973470 1 0 0 0 0 0 53.0800 58 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459135356 1537205000 N15905 BUDEN SAB - - - 391216 888 10 LT1 211 0.2400 0 13188 20 1 0 3 1 -39 0 0 0 1320 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003864210D 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459135360 1529673102 N34579 G M VAJEER SAB S/O GUBBI NABHI SAB #2144/420A 7 TH CROSS 391216 172 10 LT1 211 0.5000 0 6485 76 1 0 3 0.9700 451 15.2200 0 0 830 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC1991191 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 2026-02-10 0 10001101396 0 0 0 0 BC1991191 1 0 0 0 0 0 60.5000 67 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459135286 1478085253 N38064 RESHMA BANU WO MAHABOOB BASHA # 400/A 7TH CROSS BASHA NAGARA 391216 336 10 LT1 211 1 0 13387 199 1 0 3 0 22891 721.7700 0 0 2030 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 BC2531544 0 0 0 1 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 2026-02-10 0 10001101396 0 0 0 0 BC2531544 1 0 0 0 0 0 162 178 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4700 2 1459135287 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 15622 94 1 0 3 1 0 0 0 0 690 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003868460D 0 0 0 1 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459135291 1464105000 N20706 DEEWAN SHARIFF #3005/1281 391216 244 10 LT1 211 0.2400 0 1824 32 1 0 3 0.7900 159 1.1100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459135444 1416257794 N33620 G M VAZEER SAB S/O GUBBI NABHI SAB #2144/420 391216 156 10 LT1 211 1 0 8176 98 1 0 3 1 0 1 0 0 1120 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1459135194 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 12024 44 1 0 3 1 101 1.2300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459135195 1364105000 N22210 DADAPEER SO BASHEER SAB N22210 # 2140/416-A 7TH CROSS BASHA NAGARA DAVANAGERE 391216 200 10 LT1 211 0.2400 0 9155 62 1 0 3 1 0 0 0 0 870 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459135196 1347205000 18454 SRI. NAZEER AHAMED S/O LATE JAMAL SAB 18454 #283 5TH CROSS BASHA NAGARA 391216 950 10 LT1 211 0.1200 0 6813 140 1 0 3 0.8800 613 18.6700 0 0 1190 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BD0909276 0 0 0 1 0 0 0 0 0 0 SRI. NAZEER AHAMED S/O LATE JAMAL SAB,18454 #283 5TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459135367 1337205000 N25719 MOHAMMED BASHA SAB DAVANGERE. - 391216 929 10 LT1 211 0.5000 0 7549 38 1 0 3 1 1 0 0 0 380 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003879810D 0 0 0 1 0 0 0 0 0 0 MOHAMMED BASHA SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459135354 1274105000 N12584 ABDUL SALIM - - - 391216 576 10 LT1 211 0.2400 0 8950 74 1 0 3 1 0 1 0 0 670 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 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 1.7000 2 1459135302 1247205000 26335 D.M.NAJEER AHAMAD S/O MEER USEN SAHEB # 325 391216 846 10 LT1 211 0.2000 0 13003 53 1 0 3 1 164 5.8400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003847704D 0 0 0 0 0 0 0 0 0 0 D.M.NAJEER AHAMAD,S/O MEER USEN SAHEB # 325 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459135340 1174105000 N15894 NAZEEMA - - - 391216 640 10 LT1 211 0.2400 0 7939 63 1 0 3 1 0 13.8000 0 0 410 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003877085D 0 0 0 1 0 0 0 0 0 0 NAZEEMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459135350 1164105000 N18824 SMT HASINA BANU #2093/369 6 CROSS 391216 620 10 LT1 211 1 0 6816 71 1 0 3 1 4 0 0 0 310 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459135348 1156112159 N34374 MOHAMMED GHOUSE S/O TIPPU SAB #2067/343 5TH CROSS 391216 810 10 LT1 211 0.5000 0 6871 71 1 0 3 0.9600 6 2.0900 0 0 950 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC1973097 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE S/O TIPPU SAB,#2067/343 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 BC1973097 1 0 0 0 0 0 60.0800 66 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1459135347 1147205000 N10270 ABDUL GAFOOR SAB - - - 391216 905 10 LT1 211 0.2400 0 7036 26 1 0 3 1 115 1.0500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003859808D 0 0 0 1 0 0 0 0 0 0 ABDUL GAFOOR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459135352 1137205000 N22603 BUDEN SAB #2041 5TH CROSS - 391216 873 10 LT1 211 0.2400 0 11568 64 1 0 3 1 -8 0 0 0 320 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003865133D 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,#2041 5TH CROSS - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459135204 1084994000 N643 SAYAD AHAMAD BAHASHA NAGAR 6TH CROSS - 391216 0 10 LT1 211 0.1200 0 14748 112 1 0 3 1 3761 33.2800 0 0 1500 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001108430 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459135341 1074105000 N2944 IRSHAD AHAMAD KHAN - - - 391216 120 10 LT1 211 0.2400 0 2985 39 1 0 3 0.8800 154 1.4600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 BD1019596 0 0 0 1 0 0 0 0 0 0 IRSHAD AHAMAD KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1459135330 1047205000 N9734 BISHARA BI - - - 391216 921 10 LT1 211 0.1600 0 6844 69 1 0 3 1 384 6.8300 0 0 650 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003865370D 0 0 0 1 0 0 0 0 0 0 BISHARA BI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459135339 1037205000 N25286 T.MAQBOOL SAB DAVANGERE. - 391216 960 10 LT1 211 0.2400 0 8089 76 1 0 3 1 2019 26.3600 0 0 1360 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100003869802D 0 0 0 1 0 0 0 0 0 0 T.MAQBOOL SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-11-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459135288 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 2903 42 1 0 3 0.9200 25 0 0 0 450 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BC3065997 0 0 0 0 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459135281 0937205000 21328 ALLA BAKSHI - - - 391216 935 10 LT1 211 0.1200 0 4913 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 14007615 0 999999 100003876845D 0 0 0 0 0 0 0 0 0 0 ALLA BAKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 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 1459135283 0927205000 NEH3109 BASHEERA BI W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 391216 860 10 LT1 211 1 0 1993 18 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 0927205110D 0 0 0 0 0 0 0 0 0 0 BASHEERA BI,W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 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 0.4800 2 1459135303 0915661042 N35492 YOUNUS KHAN S/O BUDEN KHAN #2090/366B 6TH CROSS 391216 636 10 LT1 211 1 0 2642 24 1 0 3 0.9400 -27 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 BC2174947 1 0 0 0 0 0 20.9200 31 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459135122 0889078533 N32664 KHATHUN BHI W/O TIN MAKER SUBHAN SAB #383 BASHANAGARA 391216 468 10 LT1 211 1 0 2856 139 1 0 3 0.9400 13016 113.0600 0 0 210 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 10000 67450996 0 0 0 1 0 0 0 0 0 0 KHATHUN BHI W/O TIN MAKER SUBHAN SAB,#383 BASHANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 18 28 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459135244 0864105000 N5210 MALLAPPA - - - 391216 432 10 LT1 211 0.1200 0 15407 73 1 0 3 1 51 3.4200 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459135299 0764105000 N1907 RAHAMAN SAB - - - 391216 192 10 LT1 211 0.2000 0 7594 68 1 0 3 1 -2 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459135296 0737205000 28081 SAIMAN MIGADDR 28081 391216 881 10 LT1 211 0.2900 0 6009 70 1 0 3 1 92 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003865287D 0 0 0 0 0 0 0 0 0 0 SAIMAN,MIGADDR 28081 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459135293 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 10359 73 1 0 3 1 2804 25.7800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459135232 0564105000 N23956 MEHABOOB BASHA DAVANGERE - 391216 332 10 LT1 211 0.2400 0 7032 49 1 0 3 1 12763 107.5200 0 0 370 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110122797 0 0 0 2 0 0 0 0 0 0 MEHABOOB BASHA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459135123 0474105000 N2421 ALLA BAKSHI PAGE NO 09 R&R WRONG ENTRY SO BILL NOT GEN - 391216 612 10 LT1 211 0.1200 0 8271 29 1 0 3 1 1166 8.2300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459135242 0464105000 N19879 JAINABI W/O SHARIF SAB # 2096 BASHA NAGARA` 6TH CROSS 391216 626 10 LT1 211 0.5000 0 2889 66 1 0 3 1 306 1.5400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 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 0.5800 2 1459135184 0385265882 N37658 B MAQBOOL SAB S/O T RAJASAB #2002 391216 962 10 LT1 211 1 0 7000 138 1 0 3 0.9800 3329 45.8300 0 0 1500 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2493128 0 0 0 1 0 0 0 0 0 0 B MAQBOOL SAB S/O T RAJASAB,#2002 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 BC2493128 1 0 0 0 0 0 88.3300 97 2024-11-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459135182 0374105000 21752 SRI. SYED IBRAHIM KHALEEL S/O LATE SYED KAREEM SAB R.R.NO. 21752 391216 648 10 LT1 211 0.2400 0 6180 38 1 0 3 1 1 0 0 0 250 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459135210 0362289423 N37243 HASEENA W/O SYED SALEHA #2107/383 391216 476 10 LT1 211 1 0 2174 19 1 0 3 0.8400 1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 BC2448182 1 0 0 0 0 0 14.7500 25 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459135205 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 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 10000 BD1160862 0 0 0 0 0 0 0 0 0 0 NAZMA WO DADAPEER,# 245 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 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459135211 0347205000 32717 BASHA - - - 391216 885 10 LT1 211 0.1600 0 6624 37 1 0 3 1 37 0 0 0 440 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003870238D 0 0 0 0 0 0 0 0 0 0 BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459135207 0337205000 N25716 MUMTAZ DAVANGERE. - 391216 932 10 LT1 211 0.5000 0 6026 56 1 0 3 1 100 1 0 0 380 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003871585D 0 0 0 1 0 0 0 0 0 0 MUMTAZ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459135151 0274105000 N12583 AZEEZ KHAN - - - 391216 572 10 LT1 211 0.2400 0 10124 52 1 0 3 1 803 10.0600 0 0 360 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1459135298 0264105000 N26822 G.MANJAPPA S/O GOVINDAPPA #384, 6TH CROSS, 391216 464 10 LT1 211 1 0 9335 43 1 0 3 1 28 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 69 76 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 1459135316 0247205000 28380 MAHABOOB SAB - - - 391216 849 10 LT1 211 0.1200 0 5772 64 1 0 3 1 528 7.6200 0 0 510 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003854805D 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459135313 0237205000 NAEH1967 MAHABOOB ILAI MASJID 5TH CROSS 391216 832 10 LT1 211 3 0 18644 382 1 0 3 0 7369 56.4400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 100000 111123148787 0 0 0 1 0 0 0 0 0 0 MAHABOOB ILAI MASJID,5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 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 1459135183 0174105000 N22047 SRI. ZABIULLA S/O MOHAMMED HUSSAIN N22047 #2076/352A 6tH CROSS BASHA NAGARA 391216 64 10 LT1 211 1 0 9123 53 1 0 3 1 1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003895302D 0 0 0 0 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459135179 0164105000 N19277 RAJA SAB #2437TH CROSS BASHA NAGAR 391216 136 10 LT1 211 0.2400 0 4530 35 1 0 3 1 2 0 0 0 220 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110123187 0 0 0 1 0 0 0 0 0 0 RAJA SAB,#2437TH CROSS BASHA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459135270 0147205000 31925 MAHAMAD - - - 391216 897 10 LT1 211 0.1200 0 15 0 1 0 28 1 -57 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 99999 111110082623 0 0 0 0 0 0 0 0 0 0 MAHAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459135274 0137205000 N22415 SYED KHALEEL SAB #2001/277-A 5TH CROSS 391216 964 10 LT1 211 0.2400 0 3510 26 1 0 3 1 253 2.3900 0 0 310 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110378271 0 0 0 0 0 0 0 0 0 0 SYED KHALEEL SAB,#2001/277-A 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459135120 0074105000 N9749 ABDUL RAHAMAN - - - 391216 408 10 LT1 211 0.4800 0 2201 14 1 0 3 0.9900 -62 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 BD1023550 1 0 0 0 0 0 35.5800 46 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459135216 0047205000 33093 MAHAMAD HANIF SAB - - - 391216 914 10 LT1 211 0.1200 0 9186 77 1 0 3 1 295 2.2300 0 0 610 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003874318D 0 0 0 0 0 0 0 0 0 0 MAHAMAD HANIF SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459135236 0037205000 N25287 T.MAQBOOL SAB DAVANGERE. - 391216 959 10 LT1 211 0.2400 0 10608 95 1 0 3 1 1311 16.8300 0 0 470 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003869181D 0 0 0 0 0 0 0 0 0 0 T.MAQBOOL SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 34.5800 45 2024-11-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459135407 9516784744 NP1949 SHEIK SULEMAN SAB S/O HONNUR SAB #2999 6TH CROSS 391216 512 10 LT5 511 0 3 7882 91 1 0 3 0.3900 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 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 1.5800 2 1459135421 5464105000 NP1370 BASHA SAB DAVANGERE. - 391216 496 10 LT5 511 0 2 24575 38 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003879949D 0 0 0 0 0 0 0 0 1 0 BASHA SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 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 0.3600 2 1459135413 5264105000 NP1410 MOHAMMED BASHA DAVANGERE. - 391216 500 10 LT5 511 0 2 873 7 1 0 3 0.9700 -19 0 0 0 360 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 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 0.2600 2 1459135145 4437205000 NP612 M BHASHASAB MIGADDR NP612 391216 896 10 LT5 511 0 5 89902 937 1 0 3 0.8500 0 0 0 0 7570 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.7570 (ignore if paid) 0 999999 100007053448 0 0 0 5 0 0 0 0 1 0 M BHASHASAB,MIGADDR NP612 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 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 1459135161 4026894000 NP382 MD.DHASTHGIRI NP382 391216 895 10 LT5 511 0 35 93440 506 10 0 3 0.5800 0 0 0 0 38260 3912 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14007615 ASD to be paid:Rs.38260 (ignore if paid) 0 0 111115622166 0 0 0 4 0 0 0 0 1 0 MD.DHASTHGIRI,NP382 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 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 3.9400 2 1459135369 3264105000 NP1438 DASTAGIR SAB DAVANGERE. - 391216 541 10 LT5 511 0 2 934 69 1 0 3 0.8400 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 100000 69971688 0 0 0 2 0 0 0 0 1 0 DASTAGIR SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 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 1.5400 2 1459135434 3137205000 NP1144 RAFIQ S/O ISMAIL SAB 5TH CROSS BASHANAGARA 391216 900 10 LT5 511 0 3 4043 9 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100007068453 0 0 0 0 0 0 0 0 1 0 RAFIQ,S/O ISMAIL SAB 5TH CROSS BASHANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 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 0.2300 2 1459135458 3037205000 NP1437 MOHAMMED AKRAM SAB DAVANGERE. - 391216 894 10 LT5 511 0 2 11675 6 1 0 3 1 0 1.3200 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003846847D 0 0 0 1 0 0 0 0 1 0 MOHAMMED AKRAM SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 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 0.8900 2 1459135342 1126894000 P2662 SRI MOHAMMED BASHA S/O SHEK HONNUR SAB P2662 #2136/412 BASHA NAGAR 391216 520 10 LT5 511 0 35 63538 55 10 0 3 0.8500 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 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 3.1300 2 1459135355 1564105000 NP1497 ABDUL SALAM SAB NP1497 391216 232 10 LT5 511 0 2 545 15 1 0 3 1 10050 90.2100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 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 0.3600 2 1459135392 2126894000 NP614 M.MAHAMADRAVUPA NP614 391216 516 10 LT5 511 0 22 5022 113 10 0 3 0.9000 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 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 2.9000 2 1459135377 2464105000 NP1145 MOHAMED MUNAF S/O SHEK HANUMATH SAB # 2132/208 7TH CROSS BASHA NAGAR 391216 256 10 LT5 511 0 3 17812 43 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 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 1.3300 2 1459135336 9927205000 N25512 SYED SADIQ DAVANGERE. - 391216 903 10 LT1 211 1 0 3005 24 1 0 3 1 16 9.3900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 9999 111124127568 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 18.2800 28 2024-01-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459135432 5864105000 N6815 SRI. M. CHAMAN SAB S/O MOHIDDIN SAB N6815 # 2127/403-B BASHA NAGARA 391216 300 10 LT1 211 0.2000 0 11698 90 1 0 3 1 3018 26.5600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003852290D 0 0 0 1 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459135450 5764994000 N645 SYED AHAMAD BASHA NAGARA MAIN ROAD MILLATH BANK OPP - 391216 8 10 LT1 211 0.1200 1 7520 20 1 0 3 1 0 0 0 0 370 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 59.0700 65 2023-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459135445 5764105000 N15159 JAYATHUMBI - - - 391216 340 10 LT1 211 0.2400 0 8969 50 1 0 3 1 55 0 0 0 250 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459135169 5643957565 N31140 SHAHAZAD BHEE W/O AHMED SAB #327 BASHA NAGARA 391216 839 10 LT1 211 1 0 15277 86 1 0 3 1 0 0 0 0 1300 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100004705406D 0 0 0 1 0 0 0 0 0 0 SHAHAZAD BHEE W/O AHMED SAB,#327 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459135174 5637205000 28683 A.HANUMATHAPPA - - - 391216 887 10 LT1 211 0.1200 0 9365 95 1 0 3 1 408 2.9700 0 0 360 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003872388D 0 0 0 0 0 0 0 0 0 0 A.HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459135366 5577591453 NEH3377 SHABEENA BHANU W/O HIDAYATH ALI #2050/326 2ND MAIN, 5TH CROSS 391216 843 10 LT1 211 1 0 205 14 1 0 3 0.9100 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 100000 69943789 0 0 0 2 0 0 0 0 0 0 SHABEENA BHANU W/O HIDAYATH ALI,#2050/326 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 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 1.5800 2 1459135374 5564105000 22018 YAKUB SAB MIGADDR 22018 391216 92 10 LT1 211 0.2400 0 7725 65 1 0 3 1 3962 36.3000 0 0 330 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003856336D 0 0 0 1 0 0 0 0 0 0 YAKUB SAB,MIGADDR 22018 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459135188 5537205000 N15910 FAYAZ AHMED - - - 391216 871 10 LT1 211 0.2400 0 6504 56 1 0 3 1 0 6.9200 0 0 390 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003870420D 0 0 0 0 0 0 0 0 0 0 FAYAZ AHMED,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459135192 5437205000 P2221 MAHAMEDALISAB P2221 #2025/301 A-B 5th CROSS 391216 910 10 LT1 211 0 1 5748 14 1 0 3 1 0 0 0 0 420 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.420 (ignore if paid) 0 9999 100003879379D 0 0 0 0 0 0 0 0 1 0 MAHAMEDALISAB,P2221 #2025/301 A-B 5th CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 17.3300 27 2025-04-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459135400 5374105000 23587 SHANKRAPPA - - - 391216 588 10 LT1 211 0.1200 0 5283 10 1 0 3 1 5331 49.6600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 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 0.0100 2 1459135455 5364105000 N20692 SMT HAFIZA BI #2100 6TH CROSS 391216 560 10 LT1 211 0.5000 0 12855 75 1 0 3 1 87 0 0 0 240 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459135189 5337205000 N18123 K.ARRIF MIGADDR N18123 391216 850 10 LT1 211 0.2400 0 18507 101 1 0 3 1 278 10.5800 0 0 740 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003857005D 0 0 0 1 0 0 0 0 0 0 K.ARRIF,MIGADDR N18123 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459135282 5323479671 N42963 K B ARIFULLLLA SO K BUDEN SAB # 368 BASHA NAGARA 6TH CROSS 391216 624 10 LT1 211 1 0 3479 104 1 0 3 0.9100 193 1 0 0 490 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459135410 5263677395 N31034 FAYAZ AHAMMED S/O LATE.H.ABDUL MAJEED SAB #2074/350 BASHA NAGARA 6TH CROSS 391216 48 10 LT1 211 1 0 5513 58 1 0 3 1 2 0 0 0 370 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 999999 2586388455D 0 0 0 1 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 39 49 2025-05-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459135135 5247205000 N2419 HAZARATH ALI - - - 391216 847 10 LT1 211 0.1200 0 10531 59 1 0 3 1 39 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003874903D 0 0 0 1 0 0 0 0 0 0 HAZARATH ALI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459135133 5237205000 N23436 AFROOJABHI DAVANGERE - 391216 878 10 LT1 211 0.2400 0 10520 83 1 0 3 1 1768 24.9200 0 0 1390 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100003853941D 0 0 0 0 0 0 0 0 0 0 AFROOJABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459135431 5174105000 N11296 JAMANABI - - - 391216 272 10 LT1 211 0.2800 0 9532 74 1 0 3 1 410 3.0400 0 0 350 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459135170 5147205000 19966 SRI. MUSTAFA S/O LATE MUHAMMED YUSUF RR NO : 19966 #2026/302/A BASHA NAGARA 391216 908 10 LT1 211 0.2400 0 13784 151 1 0 3 1 0 0 0 0 830 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003858501D 0 0 0 1 0 0 0 0 0 0 SRI. MUSTAFA S/O LATE MUHAMMED YUSUF,RR NO : 19966 #2026/302/A BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459135172 5137205000 N21117 SHEQ BUDEN SAB #289 5TH CROSS 391216 937 10 LT1 211 0.2400 0 11058 0 1 0 28 1 2538 23.0100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 0 111123788316 0 0 0 0 0 0 0 0 0 0 SHEQ BUDEN SAB,#289 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 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 1459135329 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 7287 46 1 0 3 1 87 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459135309 5064105000 NEH3144 DADAPEER KHURUSHI S/O LATE.BABAJAN SAB KHURESHI #2117/393, 6TH CROSS 391216 396 10 LT1 211 2 0 2069 44 1 0 3 0.7500 0 0 0 0 450 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1459135443 5047205000 N6951 KAMALA BAI - - - 391216 927 10 LT1 211 0.2400 0 2071 51 1 0 3 1 346 10.2900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 99999 100006262483D 0 0 0 1 0 0 0 0 0 0 KAMALA BAI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459135118 5037205000 N26632 ABDUL RAHEMAAN S/O CHIRASTHI HALLI MEER SAB #2046/922, 5TH CROSS, BASHANAGARA, 391216 852 10 LT1 211 2 0 13893 82 1 0 3 1 0 0 0 0 670 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003876511D 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEMAAN,S/O CHIRASTHI HALLI MEER SAB #2046/922, 5TH CROSS, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459135397 4964105000 N11529 DIVAN SHARIF - - - 391216 252 10 LT1 211 0.4600 0 3199 0 1 0 28 1 -48 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 61.1700 67 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 1459135154 4937205000 N6042 SRI. U. M. MANSOOR ALI S/O U. M. ABDULLA N6042 # 2006/282B BASHA NAGAR, 5 TH CROSS, 391216 951 10 LT1 211 0.2400 0 9578 66 1 0 3 1 37 2.3400 0 0 350 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003856678D 0 0 0 1 0 0 0 0 0 0 SRI. U. M. MANSOOR ALI S/O U. M. ABDULLA,N6042 # 2006/282B BASHA NAGAR, 5 TH CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459135349 4927205000 N29519 BASHEERA BI W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 391216 858 10 LT1 211 1 0 4258 34 1 0 3 1 7 0 0 0 360 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004705404D 0 0 0 0 0 0 0 0 0 0 BASHEERA BI,W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459135451 4864105000 N9328 JAITHUN BI - - - 391216 344 10 LT1 211 0.2000 0 6421 48 1 0 3 1 8 0 0 0 270 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100005519915D 0 0 0 1 0 0 0 0 0 0 JAITHUN BI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459135148 4837205000 23064 SADIQ ALI - - - 391216 969 10 LT1 211 0.1600 0 15444 52 1 0 3 1 27 0 0 0 1070 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003879677D 0 0 0 0 0 0 0 0 0 0 SADIQ ALI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 109 120 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 1459135308 4764105000 N15926 SMT SALMA BANU W/O ATTAULLA SAB N15926 #2110/386 BASHA NAGAR 391216 436 10 LT1 211 0.2400 0 10965 38 1 0 3 1 33 0 0 0 610 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459135420 4664105000 33990 SMT VEERAMBE MIGADDR 33990 391216 80 10 LT1 211 0.1200 0 5141 50 1 0 3 1 8 0 0 0 670 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110120537 0 0 0 1 0 0 0 0 0 0 SMT VEERAMBE,MIGADDR 33990 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 24.0800 34 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 1459135103 4637205000 N7807 * - - - 391216 891 10 LT1 211 0.2400 0 6978 7 1 0 28 1 -696 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003885398D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459135209 4589534995 N41206 SIKANDAR BASHA SO LATE HUSSAIN SAB # 2131/407 BASHA NAGARA 391216 264 10 LT1 211 1 0 6760 89 1 0 3 0.9600 0 0 0 0 810 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459135379 4564105000 N18691 FAYAZ AHAMED #2024 6 CROSS 391216 40 10 LT1 211 1 0 17587 125 1 0 3 1 1750 15.4700 0 0 430 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1459135144 4537205000 N9084 THANGA RAJ - - - 391216 869 10 LT1 211 0.2400 0 10257 110 1 0 3 1 872 16.6400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003879501D 0 0 0 1 0 0 0 0 0 0 THANGA RAJ,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 39.3300 49 2025-06-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459135140 4534820006 N40561 ZAMRUDA BI WO CHAMAN SAB #2121/397 7TH CROSS BASHA NAGAR 391216 360 10 LT1 211 1 0 5819 128 1 0 3 0.9800 6053 53.4200 0 0 760 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.760 (ignore if paid) 0 100000 BC2992248 0 0 0 2 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459135289 4474105000 N12433 MAHAMAD DASTAGIRI SAB - - - 391216 36 10 LT1 211 1 0 11754 146 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459135284 4464105000 N23831 MOHAMMED IMTHIYAZ AHMED DAVANGERE - 391216 116 10 LT1 211 1 0 7580 72 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459135301 4364105000 NKJ3168 NAGMA BANU D/O SYED HUSSAIN NKJ3168 # 2125/401-A BASHA NAGARA, 7TH CROSS 391216 320 10 LT1 211 0.2400 0 2827 25 1 0 3 0.9700 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1459135453 4337205000 N23931 K.ZIKRIYA DAVANGERE - 391216 958 10 LT1 211 2 0 20175 195 1 0 3 1 1763 25.2500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 99999 111110097024 0 0 0 2 0 0 0 0 0 0 K.ZIKRIYA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 192.8300 200 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1459135104 4326948000 N29984 Shaik Mahaboob S/O SHAIK HANNUR SAB, #2113, SHIVANAGAR, 6TH CROSS, BHASHA NAGAR 391216 420 10 LT1 211 1 0 22686 135 1 0 3 1 3316 45.9900 0 0 630 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100004705323D 0 0 0 1 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459135375 4274105000 24610 MAHAMAD HANIF - - - 391216 32 10 LT1 211 0.1200 0 5623 62 1 0 3 0.9300 1833 17.4400 0 0 220 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 BD0928027 1 0 0 0 0 0 58.5800 64 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459135365 4264105000 N25421 HAFEEZABHI DAVANGERE. - 391216 556 10 LT1 211 0.5000 0 9405 22 1 0 3 1 1 0 0 0 930 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 63.2900 70 2023-08-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459135114 4247205000 N11851 MOHAMMED ZIKRIYA MOHAMMED ZIKRIYA S/O ALLABHAKSHI SAB ,BASHANAGAR,5TH CROSS Davanagere 391216 861 10 LT1 211 1 0 815 1 1 0 3 1 -27 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003855499D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZIKRIYA,MOHAMMED ZIKRIYA S/O ALLABHAKSHI SAB ,BASHANAGAR,5TH CROSS Davanagere 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459135112 4237205000 N25715 MUMTAZ DAVANGERE. - 391216 933 10 LT1 211 0.5000 0 7308 56 1 0 3 1 5 12.6600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003855526D 0 0 0 0 0 0 0 0 0 0 MUMTAZ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1459135387 4164105000 N18799 SMT. ASIFUNNISA W/O U. M. MANSOOR ALI N18799 # 2150/426 BASHA NAGARA, 7TH CROSS 391216 108 10 LT1 211 1 0 5342 73 1 0 2 0 0 1 0 0 1030 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 100003848501D 0 0 0 0 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 54.1600 60 2024-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459135436 4147205000 20926 SMT AFIJA BI MIGADDR 20926 391216 913 10 LT1 211 0.2400 0 3344 68 1 0 3 1 43 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003864603D 0 0 0 1 0 0 0 0 0 0 SMT AFIJA BI,MIGADDR 20926 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 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 1 2 1459135185 4137205000 N20713 SRI. ABDULLA S/O MAHABOOB SAB N20713 # 367 BASHA NAGARA, DAVANAGER. 391216 851 10 LT1 211 0.2400 0 11165 66 1 0 3 1 123 4.6800 0 0 310 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003851207D 0 0 0 1 0 0 0 0 0 0 SRI. ABDULLA S/O MAHABOOB SAB,N20713 # 367 BASHA NAGARA, DAVANAGER. 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459135361 4074105000 31263 ANWAR SAB - - - 391216 292 10 LT1 211 0.1200 0 5374 52 1 0 3 1 -42 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003858558AD 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459135359 4064105000 NEH3143 DADAPEER KHURUSHI S/O LATE.BABAJAN SAB KHURESHI #2117/393, 6TH CROSS 391216 392 10 LT1 211 2 0 23522 142 1 0 3 1 -139 0 0 0 920 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1459135446 4047205000 N4529 KRISHNA NAIK - - - 391216 918 10 LT1 211 0.2400 0 5131 87 1 0 3 1 179 2.5500 0 0 820 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.820 (ignore if paid) 0 10000 111111961877 0 0 0 1 0 0 0 0 0 0 KRISHNA NAIK,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 74.9200 82 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 1459135164 4037205000 N28177 PYARIJAAN W/O ABDUL GAFOOR SAB #2025/301 A&B,BASHANAGARA,5TH CROSS 391216 909 10 LT1 211 1 0 11931 52 1 0 3 1 -19 0 0 0 850 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003855430D 0 0 0 1 0 0 0 0 0 0 PYARIJAAN,W/O ABDUL GAFOOR SAB #2025/301 A&B,BASHANAGARA,5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 89.5000 98 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 1459135168 4024515979 NEH3578 K.SAMIULLA S/O K.AJAD #2065/341A 5TH CROSS 391216 813 10 LT1 211 2 0 10036 76 1 0 3 1 0 0 0 0 610 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110184281 0 0 0 0 0 0 0 0 0 0 K.SAMIULLA S/O K.AJAD,#2065/341A 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459135317 4003338054 N34645 SHEIK MAHABOOB S/O SHEIK HONNUR SAB #2113 6TH CROSS 391216 416 10 LT1 211 1 0 5437 23 1 0 3 0.6200 -24 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 BC1992313 1 0 0 0 0 0 42.4200 52 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459135322 3964105000 N5597 INAYATHULLA - - - 391216 376 10 LT1 211 0.1600 0 5689 16 1 0 3 1 0 1.0200 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003872135D 0 0 0 0 0 0 0 0 0 0 INAYATHULLA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459135452 3937205000 24609 SRI. YUSUF SAB S/O HONNUR SAB R R NO: 24609 #2011/287 1st MAIN, 5th CROSS 391216 941 10 LT1 211 0.1200 0 8911 57 1 0 3 1 -119 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003862844D 0 0 0 0 0 0 0 0 0 0 SRI. YUSUF SAB S/O HONNUR SAB,R R NO: 24609 #2011/287 1st MAIN, 5th CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459135136 3934075370 N45140 KALEEM SO SULEMAN SAB #2072/348 A,B BASHA NAGARA 6TH CROSS DAVANGERE 391216 28 10 LT1 211 1 0 2993 89 1 0 3 0.8100 181 1 0 0 660 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1459135137 3927205000 N29518 BASHEERA BI W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 391216 857 10 LT1 211 1 0 5815 52 1 0 3 1 50 0 0 0 580 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.580 (ignore if paid) 0 999999 3927205213D 0 0 0 0 0 0 0 0 0 0 BASHEERA BI,W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459135279 3903992383 N30056 Saleema Bi W/o Ibraheem Khan #340 5th cross 391216 817 10 LT1 211 0.5000 0 8675 38 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 4061089650D 0 0 0 1 0 0 0 0 0 0 Saleema Bi W/o Ibraheem Khan,#340 5th cross 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459135388 3864105000 N13071 SMT. DILSHAD BANU W/O RAJA SAB N13071 # 2138/414B BASHA NAGAR, 391216 224 10 LT1 211 0.1400 0 5116 59 1 0 3 1 49 0 0 0 360 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459135391 3837205000 30371 IBRAHIM - - - 391216 973 10 LT1 211 0.2000 0 1554 5 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 100000 BD1017237 0 0 0 1 0 0 0 0 0 0 IBRAHIM,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 BD1017237 1 0 0 0 0 0 12.2500 22 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1459135370 3764105000 N15927 VAJEEM SAB - - - 391216 168 10 LT1 211 0.2400 0 774 58 1 0 3 0.9800 255 1.9700 0 0 520 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 100000 70337171 0 0 0 1 0 0 0 0 0 0 VAJEEM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459135456 3737205000 N11852 MAHAMAD ZIKRIYA SAB SRI MOHAMMED ZAKRIYA SAB BIN ALLABHAKSHI SAB, BASHANAGAR #2044/302, 5th Cross, Bhashanagar 391216 862 10 LT1 211 1 0 11989 13 1 0 3 1 -54 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 999999 100003882121D 0 0 0 0 0 0 0 0 0 0 MAHAMAD ZIKRIYA SAB,SRI MOHAMMED ZAKRIYA SAB BIN ALLABHAKSHI SAB, BASHANAGAR #2044/302, 5th Cross, Bhashanagar 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 20.7400 31 2024-09-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459135251 3713771252 N32636 ASLAM SAB S/O RAHAMATHULLA #3003/1280 391216 240 10 LT1 211 1 0 1380 6 1 0 3 0.9900 -9 1.6900 0 0 590 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459135419 3664105000 N15957A REHAMATH BI MIGADDR N15957A 391216 268 10 LT1 211 0.2400 0 4233 77 1 0 3 0.9700 2281 20.0300 0 0 320 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BD0875826 0 0 0 1 0 0 0 0 0 0 REHAMATH BI,MIGADDR N15957A 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 BD0875826 1 0 0 0 0 0 21.7500 32 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459135345 3602543066 N33776 SRI. ZABIULLA S/O MOHAMMED HUSSAIN N33776 #2076/352A 6th CROSS 391216 68 10 LT1 211 1 0 9346 110 1 0 3 1 2241 18.2000 0 0 1040 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1459135344 3588837119 N39624 SHAHEDA BANU WO SYED NAZEER SAB # 2060/336A BASHA NAGARA DVG 391216 824 10 LT1 211 1 0 3235 21 1 0 3 0.9500 0 0 0 0 330 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2875756 0 0 0 0 0 0 0 0 0 0 SHAHEDA BANU WO SYED NAZEER SAB,# 2060/336A BASHA NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459135353 3564105000 N26075 PEER SAB DAVANGERE. - 391216 412 10 LT1 211 0.5000 0 7771 30 1 0 3 1 2890 27.0400 0 0 370 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459135437 3537205000 N15907 AHIJA BI - - - 391216 912 10 LT1 211 0.2400 0 4860 83 1 0 3 1 128 1 0 0 820 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003869535D 0 0 0 0 0 0 0 0 0 0 AHIJA BI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 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 0.3800 2 1459135214 3502529995 N40864 SHAKEELA BI WO HUSSAIN SAB N40846 #2106/382B BASHA NAGAR 391216 484 10 LT1 211 1 0 7865 0 1 0 3 1 9426 82.0700 0 0 1030 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 BC3048724 0 0 0 1 0 0 0 0 0 0 SHAKEELA BI WO HUSSAIN SAB,N40846 #2106/382B BASHA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1459135394 3474105000 34098 BABA SAB - - - 391216 504 10 LT1 211 0.1600 0 3413 155 1 0 3 0.9400 8451 71.6700 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459135383 3464105000 N25188 ALTAF DAVANGERE. - 391216 180 10 LT1 211 1 0 3731 53 1 0 3 0.7900 0 0 0 0 680 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459135239 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 1466 33 1 0 3 0.9200 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 0 0 BD1082749 0 0 0 1 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459135403 3364105000 N21130 D. DADAPEER #2139/4157TH CROSS 391216 204 10 LT1 211 0.2400 0 4875 9 1 0 28 1 305 2.3300 0 0 230 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459135406 3337205000 N25720 MOHAMMED BASHA SAB DAVANGERE. - 391216 928 10 LT1 211 0.5000 0 5817 50 1 0 3 1 319 2.3200 0 0 330 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003855491D 0 0 0 0 0 0 0 0 0 0 MOHAMMED BASHA SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459135163 3330004323 N36663 RAMEEJA BI W/O TARAGAR JAMAL SAHEB #280 391216 948 10 LT1 211 0.5000 0 7245 153 1 0 3 0.9200 0 0 0 0 1260 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2350254 0 0 0 2 0 0 0 0 0 0 RAMEEJA BI W/O TARAGAR JAMAL SAHEB,#280 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459135165 3319129000 N30993 MOHAMMED BASHA SAB S/O LATE.HAYATH SAB, #328, 5TH CROSS, BASHA NAGARA, DAVANGERE 391216 836 10 LT1 211 1 0 9885 49 1 0 3 1 1 0 0 0 310 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100004705401D 0 0 0 1 0 0 0 0 0 0 MOHAMMED BASHA SAB,S/O LATE.HAYATH SAB, #328, 5TH CROSS, BASHA NAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459135234 3274105000 N6713 ABDUL MUNNA - - - 391216 24 10 LT1 211 0.1600 0 12180 158 1 0 3 1 13108 116.8900 0 0 1010 3912 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1459135427 3247205000 24719 AMIR KHAN - - - 391216 838 10 LT1 211 0.1200 0 13317 52 1 0 3 1 6 0 0 0 1360 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100003847880D 0 0 0 1 0 0 0 0 0 0 AMIR KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 77.7300 86 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2