1459133563 9491334917 N33072 SAJAREEN TAJ W/O SYED MUSTHAFA #1984/260/A 391217 197 10 LT3A 311 0.5000 0 948 1 1 0 3 1 465 3.5900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100006865113 0 0 0 1 0 0 0 0 1 0 SAJAREEN TAJ W/O SYED MUSTHAFA,#1984/260/A 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 2 1459133525 9319105000 28150 K.E. RAHAMATHULLA MIGADDR 28150 391217 291 10 LT3A 311 0.2400 0 1982 7 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100003852599D 0 0 0 1 0 0 0 0 1 0 K.E. RAHAMATHULLA,MIGADDR 28150 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 0.5600 2 1459133528 9219105000 35282 VAZEER AHAMMD - - - 391217 169 10 LT3A 311 0.1200 0 3019 32 1 0 3 1 4022 35.8500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100006862857 0 0 0 1 0 0 0 0 1 0 VAZEER AHAMMD,- - - 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 0.5600 2 1459133396 7982168448 N45043 SYED MUNAF SO SYED ILIYAZ #1979/255AB 1 BASHA NAGARA 391217 336 10 LT3A 311 1 0 1492 34 1 0 3 0.8000 386 2.0200 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 10000 67437156 0 0 0 1 0 0 0 0 1 0 SYED MUNAF SO SYED ILIYAZ,#1979/255AB 1 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 1.0600 2 1459133385 6166809000 N30950 Nisar Ahamad khureshi S/O BABA JAAN KHURESHI #1927/203 4TH CROSS BASHA NAGARA DAVANGE 391217 318 10 LT3A 311 0.5000 0 323 1 1 0 3 1 223 1.1800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 6166809287D 0 0 0 0 0 0 0 0 1 0 Nisar Ahamad khureshi,S/O BABA JAAN KHURESHI #1927/203 4TH CROSS BASHA NAGARA DAVANGE 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 1459133463 5909105000 N26197 MOHAMMED HANEEF DAVANGERE. - 391217 295 10 LT3A 311 1 0 8771 62 1 0 3 1 2967 24.9400 0 0 360 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003877669D 0 0 0 1 0 0 0 0 1 0 MOHAMMED HANEEF,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 0.5600 2 1459133466 5319105000 35283 MILLATH SCHOOL SAID - - - 391217 167 10 LT3A 311 0.1200 0 2035 62 1 0 3 0.8400 0 14.0700 0 0 950 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.950 (ignore if paid) 0 999999 BD0916276 0 0 0 0 0 0 0 0 1 0 MILLATH SCHOOL SAID,- - - 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 0.4800 2 1459133438 4319105000 35281 VAZEER AHAMAD - - - 391217 168 10 LT3A 311 0.1200 0 4277 46 1 0 3 1 693 3.5900 0 0 610 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003865580D 0 0 0 0 0 0 0 0 1 0 VAZEER AHAMAD,- - - 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 0.2600 2 1459133494 7219105000 N13647 ASHMATH BANU - - - 391217 244 10 LT1 211 0.3000 0 1023 71 1 0 3 0.9400 919 7.8000 169.9200 0 0 3912 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14007616 0 10000 111122818063 0 0 0 0 0 0 0 0 0 0 ASHMATH BANU,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-25 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459133496 7194180256 N37442 SHABEENA BANU W/O ABDUL KHADAR #1991/267B. 391217 177 10 LT1 211 1 0 2515 24 1 0 3 0.9400 -56 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 99999 BC2473581 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU W/O ABDUL KHADAR,#1991/267B. 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 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1459133444 7132407876 N42559 SRI MAHABOOB SAB SO BASHA SAB #248 BASHA NAGAR 2ND MAIN 4TH CROSS 391217 221 10 LT1 211 1 0 5365 121 1 0 3 0 3007 23.5000 0 0 1300 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 111114853831 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB SAB SO BASHA SAB,#248 BASHA NAGAR 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 93.0800 102 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 1459133439 7129105000 N9990 DHUMBLA NAYAK - - - 391217 206 10 LT1 211 0.2400 0 6069 29 1 0 3 1 44 0 0 0 1000 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003870383D 0 0 0 1 0 0 0 0 0 0 DHUMBLA NAYAK,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133443 7119105000 N12402 AKEELA MIGADDR N12402 391217 222 10 LT1 211 0.3600 0 11313 86 1 0 3 1 1346 11.6000 0 0 1810 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 100003873250D 0 0 0 1 0 0 0 0 0 0 AKEELA,MIGADDR N12402 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1459133478 7029105000 N1019 THAHIRABI DVG - 391217 212 10 LT1 211 0.1200 0 4938 2 1 0 3 1 -12 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100003869572D 0 0 0 1 0 0 0 0 0 0 THAHIRABI,DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 15.5800 26 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 1459133490 6919105000 35794 KANTHUN BHI - - - 391217 266 10 LT1 211 0.2000 0 11086 50 1 0 3 1 579 8.2900 0 0 370 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003880927D 0 0 0 0 0 0 0 0 0 0 KANTHUN BHI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459133488 6909105000 N26198 MOHAMMED ANEEF DAVANGERE. - 391217 294 10 LT1 211 1 0 15123 105 1 0 3 1 202 1.9400 0 0 1190 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003872395D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANEEF,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1459133498 6849017467 N39689 SHABEENA WO HIDAYATH ALI # 1945/221. 2ND MAIN 4TH CROSS 391217 280 10 LT1 211 1 0 4928 76 1 0 3 0.9600 4894 46.3100 0 0 390 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC2875494 0 0 0 1 0 0 0 0 0 0 SHABEENA WO HIDAYATH ALI,# 1945/221. 2ND MAIN 4TH CROSS 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 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459133501 6819105000 19936 SUBHAN SAB - - - 391217 276 10 LT1 211 0.2400 0 6394 32 1 0 3 1 2093 29.3600 0 0 500 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003847873D 0 0 0 1 0 0 0 0 0 0 SUBHAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1459133499 6809105000 N18887 USMAAN #248 4 CROSS 391217 220 10 LT1 211 0.2400 0 5491 73 1 0 3 1 627 5.6400 0 0 620 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100006287485D 0 0 0 1 0 0 0 0 0 0 USMAAN,#248 4 CROSS 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 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459133486 6719105000 19937 K. SUBHAN SAB - - - 391217 277 10 LT1 211 0.2400 0 5499 38 1 0 3 1 315 4.4100 0 0 300 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003878902D 0 0 0 1 0 0 0 0 0 0 K. SUBHAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133487 6711536767 N43590 PARVEEN BANU WO ZIYAULLA #323 5TH CROSS BASHA NAGARA 391217 343 10 LT1 211 1 0 2131 57 1 0 3 0.9900 2090 18.1400 0 0 250 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BD1133834 0 0 0 2 0 0 0 0 0 0 PARVEEN BANU WO ZIYAULLA,#323 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 26.2700 36 2023-10-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459133442 6619105000 25871 MAHAMAD JABI ULLA - - - 391217 321 10 LT1 211 0.1200 0 21144 56 1 0 3 1 7 0 0 0 870 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111112144793D 0 0 0 1 0 0 0 0 0 0 MAHAMAD JABI ULLA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 132 145 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 1459133471 6519105000 N8364 AMANULLA - - - 391217 315 10 LT1 211 0.2400 0 7556 87 1 0 3 0.9700 35 0 0 0 1370 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BD0893143 0 0 0 1 0 0 0 0 0 0 AMANULLA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459133475 6498067356 N36927 ASMATH BI W/O BASHEER SAB #1956 391217 258 10 LT1 211 2 0 5176 0 1 0 3 1 -99 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 99999 111110109616 0 0 0 0 0 0 0 0 0 0 ASMATH BI W/O BASHEER SAB,#1956 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 BC2363877 1 0 0 0 0 0 78 86 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459133416 6448410229 N39688 SHABEENA WO HIDAYATH ALI # 1945/221 2ND MAIN 4TH CROSS 391217 279 10 LT1 211 1 0 8096 83 1 0 3 0.9600 0 1.0400 0 0 1570 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 BC2875493 0 0 0 1 0 0 0 0 0 0 SHABEENA WO HIDAYATH ALI,# 1945/221 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 BC2875493 1 0 0 0 0 0 113.3300 125 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459133477 6419105000 30608 VITOBHA RAO - - - 391217 187 10 LT1 211 0.1600 0 10959 65 1 0 3 1 103 0 0 0 1080 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003881011D 0 0 0 0 0 0 0 0 0 0 VITOBHA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459133448 6319105000 AEH6052 SRI FAKRUDDIN YANE BABU SAB S/O MATHER SAB - - - 391217 308 10 LT1 211 3 0 24052 116 1 0 3 1 366 5.1500 0 0 270 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003880156D 0 0 0 1 0 0 0 0 0 0 SRI FAKRUDDIN YANE BABU SAB S/O MATHER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1459133389 6254138589 N42274 IRFAN KHAN SO GHUDU SAB #257 BASHA NAGAR 4TH CROSS 391217 198 10 LT1 211 1 0 3436 50 1 0 3 0.8200 2462 22.4800 0 0 580 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC3231410 0 0 0 1 0 0 0 0 0 0 IRFAN KHAN SO GHUDU SAB,#257 BASHA NAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459133387 6171653211 N41350 NOORJAHAN BEE WO BABU LAL SAB #1986/262 BASHA NAGAR 4TH CROSS 391217 189 10 LT1 211 1 0 4321 57 1 0 3 0.9800 905 8.4700 0 0 600 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.600 (ignore if paid) 0 10000 BC3118677 0 0 0 1 0 0 0 0 0 0 NOORJAHAN BEE WO BABU LAL SAB,#1986/262 BASHA NAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459133441 6129105000 N9971 N. ISMAIL - - - 391217 317 10 LT1 211 0.2400 0 19199 25 1 0 3 1 3426 31.9200 0 0 230 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003876598D 0 0 0 0 0 0 0 0 0 0 N. ISMAIL,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2310 2 1459133440 6119105000 N16554 AFROZ SHA - - - 391217 183 10 LT1 211 0.2400 0 3484 2 1 0 3 1 2014 18.6000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 99999 100003845652AD 0 0 0 0 0 0 0 0 0 0 AFROZ SHA,- - - 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 1459133404 6061509741 NEH3472 MAHMED SALEEM S/O MADAR SAB #205 4TH CROSS, BASHA NAGARA 391217 316 10 LT1 211 4 0 36360 197 1 0 3 1 1994 10.2500 0 0 1270 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100004525457D 0 0 0 2 0 0 0 0 0 0 MAHMED SALEEM S/O MADAR SAB,#205 4TH 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 0 229.5000 0 2023-09-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459133470 6029105000 N5524 SRI KHASIM SAB S/O JAMAL SAB # 1971 BASHA NAGARA 391217 223 10 LT1 211 0.1200 0 3902 16 1 0 3 1 -58 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100003876051D 0 0 0 0 0 0 0 0 0 0 SRI KHASIM SAB S/O JAMAL SAB,# 1971 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 13.6700 24 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459133459 6019105000 N17750 MEHABOOBI MIGADDR N17750 391217 172 10 LT1 211 1 0 4977 1 1 0 3 1 -24 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100003866659D 0 0 0 0 0 0 0 0 0 0 MEHABOOBI,MIGADDR N17750 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 21.0500 31 2023-09-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459133480 5819105000 30100 MATHALA BI - - - 391217 283 10 LT1 211 0.2000 0 11161 76 1 0 3 1 1116 10.0700 0 0 410 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003862065D 0 0 0 1 0 0 0 0 0 0 MATHALA BI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1459133479 5809105000 N15899 SMT MUMTAJ UNNISA W/O MAHABOOB SAB N15899 DOOR NO. 1937/213-B BASHA NAGAR, DAVANAGERE. 391217 301 10 LT1 211 0.2400 0 13798 117 1 0 3 1 0 0 0 0 620 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003870342D 0 0 0 0 0 0 0 0 0 0 SMT MUMTAJ UNNISA W/O MAHABOOB SAB,N15899 DOOR NO. 1937/213-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 33.3300 43 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 1459133434 5719105000 N4160 MUJAMBHI - - - 391217 297 10 LT1 211 0.2000 0 11039 72 1 0 3 1 342 2.9300 0 0 360 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003849116D 0 0 0 1 0 0 0 0 0 0 MUJAMBHI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459133447 5419105000 35257 SRI. M. N. BASHA S/O NAJIR SAB R.R.NO. 35257 DOOR NO. 1980/256-B BASH NAGAR 4 TH CROSS, DAVANAGERE. 391217 200 10 LT1 211 0.1200 0 9172 43 1 0 3 1 -310 0 0 0 330 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003853339D 0 0 0 1 0 0 0 0 0 0 SRI. M. N. BASHA S/O NAJIR SAB,R.R.NO. 35257 DOOR NO. 1980/256-B BASH NAGAR 4 TH 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 39.0800 49 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459133430 5339673156 N43778 P JAVEED ALI S/O LATE P ABDUL JABBAR #1981/256A 391217 340 10 LT1 211 1 0 4343 98 1 0 3 0.9500 0 0 0 0 880 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.880 (ignore if paid) 0 10000 BD1140960 0 0 0 0 0 0 0 0 0 0 P JAVEED ALI,S/O LATE P ABDUL JABBAR #1981/256A 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459133502 5279958451 NEH6595 ABDULLA S/O MEHABOOB SAB #323/A 5TH CROSS 391217 346 10 LT1 211 2 0 7397 170 1 0 3 0 10412 94.2300 0 0 1470 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 111117201399 0 0 0 0 0 0 0 0 0 0 ABDULLA,S/O MEHABOOB SAB #323/A 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 117.2600 129 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 1459133431 5219105000 N15898 SHADUNA BANU - - - 391217 191 10 LT1 211 0.2400 0 12832 93 1 0 3 1 588 8.4100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100003870000D 0 0 0 0 0 0 0 0 0 0 SHADUNA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459133420 5129105000 N4018 PARVIN BANU - - - 391217 210 10 LT1 211 0.2400 0 10753 59 1 0 3 1 1 0 0 0 270 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003881552D 0 0 0 0 0 0 0 0 0 0 PARVIN BANU,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459133500 5119105000 N16583 ABDUL NAZEER - - - 391217 252 10 LT1 211 0.2400 0 8060 48 1 0 3 1 0 0 0 0 450 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003852806D 0 0 0 0 0 0 0 0 0 0 ABDUL NAZEER,- - - 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 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459133388 5029105000 N6651 SRI HAFIJULLA S/O IMAM SAB N6651 #1971/247 BASHA NAGAR 391217 224 10 LT1 211 0.1600 0 9299 26 1 0 3 1 197 1.7400 0 0 340 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003853992D 0 0 0 0 0 0 0 0 0 0 SRI HAFIJULLA S/O IMAM SAB,N6651 #1971/247 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 44.9200 55 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459133456 5019105000 22329 SMT. MUNEERA JAN W/O MOHAMMED RAFIQ R R NO:22329 #1960/236A 4th CROSS 391217 246 10 LT1 211 0.1200 0 8292 65 1 0 3 1 121 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100003848398D 0 0 0 1 0 0 0 0 0 0 SMT. MUNEERA JAN W/O MOHAMMED RAFIQ,R R NO:22329 #1960/236A 4th CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 31.1800 41 2023-09-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133449 4988263468 N45932 SMT RAZIYA BANU WO ZIYAULLA #1984/260A,B,C A 4TH CROSS, BASHA NAGARA 391217 349 10 LT1 211 1 0 1726 66 1 0 3 0.9100 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 10000 68257607 0 0 0 2 0 0 0 0 0 0 SMT RAZIYA BANU WO ZIYAULLA,#1984/260A,B,C A 4TH CROSS, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459133482 4919105000 30524 BASAPPA - - - 391217 265 10 LT1 211 0.1600 0 10427 77 1 0 3 1 416 3.5200 0 0 1530 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100003849114D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133484 4909105000 N28206 SYED PEER SAB S/O KHASEEM SAB #1989/1265, III CROSS, BASHANAGARA, 391217 185 10 LT1 211 0.5000 0 5052 0 1 0 28 1 843 6.9200 0 0 660 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003871367D 0 0 0 0 0 0 0 0 0 0 SYED PEER SAB,S/O KHASEEM SAB #1989/1265, III 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 30.8300 41 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459133474 4819105000 N5751 SMT RAZIYZ BI N5751 # 226 BASHANAGARA 391217 268 10 LT1 211 0.2400 0 1479 58 1 0 3 0.8600 0 0 0 0 380 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.380 (ignore if paid) 0 10000 67493427 0 0 0 0 0 0 0 0 0 0 SMT RAZIYZ BI,N5751 # 226 BASHANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459133473 4809105000 N20620 SRI. DADASAHEB B. S/O BASHUMIYA SAHEB N20620 #1973/245 4th Cross BASHA NAGARA 391217 217 10 LT1 211 0.2400 0 7915 11 1 0 3 1 124 1 0 0 360 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003879249D 0 0 0 1 0 0 0 0 0 0 SRI. DADASAHEB B. S/O BASHUMIYA SAHEB,N20620 #1973/245 4th 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 81.7500 90 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459133446 4719105000 N5374 MUSTAN SAB - - - 391217 287 10 LT1 211 0.1200 0 12809 85 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100003882582D 0 0 0 0 0 0 0 0 0 0 MUSTAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 101.2400 111 2023-09-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459133383 4619105000 23176 HUSHAN SAB - - - 391217 324 10 LT1 211 0.3200 0 6266 16 1 0 3 1 -96 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100003855332D 0 0 0 1 0 0 0 0 0 0 HUSHAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459133407 4519105000 25153 ASHADULLA KHAN - - - 391217 173 10 LT1 211 0.1200 0 14064 67 1 0 3 1 168 1.4900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100003849777D 0 0 0 1 0 0 0 0 0 0 ASHADULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459133410 4419105000 29800 * - - - 391217 195 10 LT1 211 0.1600 0 14848 76 1 0 3 1 848 7.3200 0 0 470 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003879152D 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 51.9200 57 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459133386 4246100224 N46892 SRI B JABEEULLA SO BASHOOSAB #2037/313 BASHA NAGARA 391217 353 10 LT1 211 1 0 146 8 1 0 3 0.9400 -88 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 10000 68279483 0 0 0 0 0 0 0 0 0 0 SRI B JABEEULLA SO BASHOOSAB,#2037/313 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 2024-04-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459133429 4129105000 22411 SMT AFIZ - - - 391217 211 10 LT1 211 0.1600 0 6635 52 1 0 3 1 158 2.2100 0 0 350 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003881118D 0 0 0 0 0 0 0 0 0 0 SMT AFIZ,- - - 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 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459133437 4119435387 NEH7011 SYED MUNAF SO SYED ILIYAZ #1979/255AB BASHA NAGARA 391217 355 10 LT1 211 2 0 3300 100 1 0 3 0.7700 454 3.2400 0 0 740 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.740 (ignore if paid) 0 10000 67437125 0 0 0 1 0 0 0 0 0 0 SYED MUNAF SO SYED ILIYAZ,#1979/255AB 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 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459133436 4119105000 N16573 KHAJA SAB - - - 391217 249 10 LT1 211 0.2400 0 3366 6 1 0 3 1 0 5.6500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100003846665D 0 0 0 0 0 0 0 0 0 0 KHAJA 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 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459133417 4035757741 N46280 SRI ABDUL SAIFULLA SO ABDUL HAMEED SAB #2068/344ABCD 5TH CROSS 391217 356 10 LT1 211 1 0 4498 120 1 0 3 0.9000 381 1.9000 0 0 1960 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1960 (ignore if paid) 0 10000 68258848 0 0 0 1 0 0 0 0 0 0 SRI ABDUL SAIFULLA SO ABDUL HAMEED SAB,#2068/344ABCD 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1459133401 3909105000 N26191 NOORJAAN BHI DAVANGERE. - 391217 262 10 LT1 211 0.2400 0 8402 77 1 0 3 1 -9 3.8300 0 0 300 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003843997D 0 0 0 1 0 0 0 0 0 0 NOORJAAN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133380 3819105000 32182 SRI. FASIULLA S/O LATE BASHEER AHMED R R NO : 32182 #1961/237 4th CROSS 391217 243 10 LT1 211 0.1200 0 12782 93 1 0 3 1 -167 0 0 0 570 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003850043D 0 0 0 1 0 0 0 0 0 0 SRI. FASIULLA S/O LATE BASHEER AHMED,R R NO : 32182 #1961/237 4th CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 111.4200 123 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 1459133560 3741205939 N32027 SYED BHANU W/O SIKANDAR SAB #1931/207 BASHA NAGARA 391217 312 10 LT1 211 0.5000 0 6565 33 1 0 3 1 135 1.2400 0 0 580 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110448987 0 0 0 0 0 0 0 0 0 0 SYED BHANU W/O SIKANDAR SAB,#1931/207 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 26.7500 37 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459133395 3719105000 N7147 RASHID SAB - - - 391217 304 10 LT1 211 0.2400 0 8921 100 1 0 3 1 0 0 0 0 870 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003876725D 0 0 0 0 0 0 0 0 0 0 RASHID SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459133426 3619105000 18975 SABJAN - - - 391217 320 10 LT1 211 0.2400 0 9721 14 1 0 3 1 -29 0 0 0 230 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003851830D 0 0 0 0 0 0 0 0 0 0 SABJAN,- - - 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 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 1459133402 3519105000 N5513 SRI. SHARIF KHAN S/O HAKHIM KHAN. H. N5513 # 229, AZAD NAGARA 391217 176 10 LT1 211 2 0 12182 53 1 0 3 1 21 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100003854985D 0 0 0 1 0 0 0 0 0 0 SRI. SHARIF KHAN S/O HAKHIM KHAN. H.,N5513 # 229, 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 58.3300 64 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 1459133435 3503835641 N34899 KOUSAR PARVEEN W/O FAYAZ AHMED #1993/269AB 4TH CROSS 391217 175 10 LT1 211 0.5000 0 6695 93 1 0 3 0.9600 1368 11.8500 0 0 520 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2081550 0 0 0 2 0 0 0 0 0 0 KOUSAR PARVEEN W/O FAYAZ AHMED,#1993/269AB 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 51.8300 57 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 1459133393 3419773148 N40023 SHAFI ULLA SO ABDUL SAB # 1991/267/1A BASHA NAGARA 391217 181 10 LT1 211 1 0 3861 45 1 0 3 0.6800 -141 0 0 0 480 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC2933693 0 0 0 0 0 0 0 0 0 0 SHAFI ULLA SO ABDUL SAB,# 1991/267/1A BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 BC2933693 1 0 0 0 0 0 49.5000 54 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459133392 3419105000 N945 DASTAGIRI SAB - - - 391217 202 10 LT1 211 0.1200 0 13260 55 1 0 3 1 11 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100003851701D 0 0 0 1 0 0 0 0 0 0 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 98.8300 109 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459133418 3319105000 N10023 DADAPEER - - - 391217 289 10 LT1 211 0.2400 0 1726 5 1 0 28 1 3181 32.5600 0 0 570 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111000134187 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 BD1023267 1 0 0 0 0 0 11.2500 21 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459133398 3219105000 N12685 SAYED SAIFULLA - - - 391217 253 10 LT1 211 0.4600 0 7189 38 1 0 3 1 0 0 0 0 330 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003845833D 0 0 0 0 0 0 0 0 0 0 SAYED SAIFULLA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 41 51 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 1459133550 3129105000 22217 MADAR SAB - - - 391217 199 10 LT1 211 0.1600 0 3363 101 1 0 3 0.9700 1281 10.8700 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 100000 BD1082646 0 0 0 2 0 0 0 0 0 0 MADAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459133411 3119105000 N15865 EHIBRAHIM MIGADDR N15865 391217 233 10 LT1 211 0.2400 0 8274 89 1 0 3 1 1402 11.8600 0 0 550 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003849472D 0 0 0 0 0 0 0 0 0 0 EHIBRAHIM,MIGADDR N15865 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 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459133462 3096768426 N47277 SMT RATHNAMMA DOOR NO 2000/276A BASHA NAGARA 391217 347 10 LT1 211 0.5000 0 644 33 1 0 3 0.9600 -24 0 0 0 240 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.240 (ignore if paid) 0 10000 68287362 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,DOOR NO 2000/276A 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 2024-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459133414 3029105000 24242 SAYAD AMIR - - - 391217 215 10 LT1 211 0.2800 0 7030 0 1 0 28 1 -44 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100003845099D 0 0 0 0 0 0 0 0 0 0 SAYAD AMIR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459133413 3019105000 N24683 NAZEER SAB DAVANGERE. - 391217 314 10 LT1 211 0.2400 0 12906 117 1 0 3 1 60 0 0 0 1290 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100003864895D 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459133539 2936147258 N47024 SRI MUSTHAFA SO LATE MUHAMMED YUSUF #2026/302B BASHA NAGARA 391217 345 10 LT1 211 2 0 2614 117 1 0 3 0.8900 320 1.4300 0 0 680 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.680 (ignore if paid) 0 10000 68279670 0 0 0 1 0 0 0 0 0 0 SRI MUSTHAFA SO LATE MUHAMMED YUSUF,#2026/302B 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 2024-06-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459133425 2919105000 28569 MARDAN SAB - - - 391217 254 10 LT1 211 0.2000 0 4348 47 1 0 3 1 1 0 0 0 530 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110283521 0 0 0 0 0 0 0 0 0 0 MARDAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 29.5800 40 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 1459133422 2910087127 N44123 Y B BASHEER SAB SO YARLAKATTE BUDEN SAB # 2663/339B BASHA NAGAR 5TH CROSS 391217 341 10 LT1 211 1 0 3455 100 1 0 3 0.8300 3928 34.7700 0 0 720 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.720 (ignore if paid) 0 9999 BD1160164 0 0 0 2 0 0 0 0 0 0 Y B BASHEER SAB SO YARLAKATTE BUDEN SAB,# 2663/339B BASHA NAGAR 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459133421 2909105000 N26892 AMANULLA S/O MOHAMMED HANEEF SAB #1963/239, BASHANAGAAR, 391217 238 10 LT1 211 0.5000 0 6463 20 1 0 3 1 -26 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100003876436D 0 0 0 1 0 0 0 0 0 0 AMANULLA,S/O MOHAMMED HANEEF SAB #1963/239, BASHANAGAAR, 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 38.5800 49 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 1459133545 2852075702 N43662 RUKSANABANU WO KHAMAR BASHA #2023/299AB BASHA NAGARA 391217 335 10 LT1 211 1 0 4017 48 1 0 3 0.9900 510 4.4800 0 0 930 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.930 (ignore if paid) 0 100000 BD1132283 0 0 0 2 0 0 0 0 0 0 RUKSANABANU WO KHAMAR BASHA,#2023/299AB BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459133409 2819105000 22232 HAYATH KHAN - - - 391217 232 10 LT1 211 0.1600 0 6635 38 1 0 3 1 15 0 0 0 260 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003865653D 0 0 0 0 0 0 0 0 0 0 HAYATH KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459133405 2719105000 33076 ALI SAB - - - 391217 293 10 LT1 211 0.1200 0 3402 31 1 0 3 1 253 2.4100 0 0 370 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003878868D 0 0 0 0 0 0 0 0 0 0 ALI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 18.9200 29 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 1459133394 2619105000 N1174 MAKBUL SAB - - - 391217 326 10 LT1 211 0.1200 0 8899 61 1 0 3 1 24 0 0 0 490 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003861837D 0 0 0 0 0 0 0 0 0 0 MAKBUL 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 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459133455 2567194000 26161 NAJIR - - - 391217 285 10 LT1 211 0.1200 0 9748 42 1 0 3 1 202 1.9600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 2567194428D 0 0 0 1 0 0 0 0 0 0 NAJIR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459133536 2540761066 N39687 SHABEENA WO HIDAYATH ALI # 1945/221 2ND MAIN 4TH CROSS 391217 278 10 LT1 211 1 0 5309 119 1 0 3 0.9900 4309 38.0600 0 0 790 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2875492 0 0 0 2 0 0 0 0 0 0 SHABEENA WO HIDAYATH ALI,# 1945/221 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 BC2875492 1 0 0 0 0 0 39 49 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459133538 2522772923 N34127 MUMTAZBEE W/O KASIM SAB #1961/237 391217 245 10 LT1 211 0.5000 0 3126 69 1 0 3 0.9300 179 1 0 0 450 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.450 (ignore if paid) 0 9999 BD1079376 0 0 0 1 0 0 0 0 0 0 MUMTAZBEE W/O KASIM SAB,#1961/237 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459133540 2519105000 N2036 SMT NOOR JAN BEE W/O BABULAL SAB N2036 # 1986/262A 391217 188 10 LT1 211 0.1200 0 14834 83 1 0 3 1 197 1.9200 0 0 520 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003870870D 0 0 0 0 0 0 0 0 0 0 SMT NOOR JAN BEE W/O BABULAL SAB,N2036 # 1986/262A 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459133512 2459695321 NEH4165 MAHABOOB SAB S/O LATE CHAMAN SAB #1922/198 391217 327 10 LT1 211 3 0 13202 120 1 0 3 0.9500 6850 61.2900 0 0 530 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2027702 0 0 0 2 0 0 0 0 0 0 MAHABOOB SAB S/O LATE CHAMAN SAB,#1922/198 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459133400 2419105000 N7347 DOMLA NAIK - - - 391217 203 10 LT1 211 0.1600 0 5465 38 1 0 3 1 157 1.1800 0 0 420 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003867397D 0 0 0 0 0 0 0 0 0 0 DOMLA NAIK,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459133433 2264539423 N46229 SRI ISMAIL JABIULLA SO IBRAHIM SAB #1954/230A BASHA NAGARA 391217 338 10 LT1 211 1 0 1816 86 1 0 3 0.8500 0 0 0 0 390 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.390 (ignore if paid) 0 10000 68189093 0 0 0 2 0 0 0 0 0 0 SRI ISMAIL JABIULLA SO IBRAHIM SAB,#1954/230A 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 2024-01-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459133516 2129105000 19880 MOTHER SAB - - - 391217 194 10 LT1 211 0.2000 0 17385 129 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100003853653D 0 0 0 1 0 0 0 0 0 0 MOTHER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459133403 2119105000 N16646 SABEERA BEE - - - 391217 226 10 LT1 211 0.2400 0 637 9 1 0 3 0.9300 -22 0 0 0 230 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.230 (ignore if paid) 0 10000 67449419 0 0 0 0 0 0 0 0 0 0 SABEERA BEE,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459133549 2029105000 23173 SHAFI SAB - - - 391217 229 10 LT1 211 0.1600 0 9418 74 1 0 3 1 387 5.4700 0 0 920 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003859095D 0 0 0 1 0 0 0 0 0 0 SHAFI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459133548 2019105000 N24020 CHAMAN SAB DAVANGERE - 391217 227 10 LT1 211 0.2400 0 6346 26 1 0 3 1 -5 0 0 0 570 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003854029D 0 0 0 1 0 0 0 0 0 0 CHAMAN 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 27.6700 38 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459133558 1919105000 N1888 BIRESHAPPA - - - 391217 261 10 LT1 211 0.1200 0 4158 39 1 0 3 1 412 3.7900 0 0 270 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003864062D 0 0 0 1 0 0 0 0 0 0 BIRESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133381 1909105000 N28047 LAL SAB S/O DAWAL SAB #234, AZAD NAGARA, 391217 255 10 LT1 211 0.5000 0 4240 76 1 0 3 0.8900 2843 24.8400 0 0 890 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BD1045619 0 0 0 2 0 0 0 0 0 0 LAL SAB,S/O DAWAL SAB #234, 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 37.5800 48 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459133559 1819105000 22328 SHANTHAPPA - - - 391217 259 10 LT1 211 0.1200 0 10098 38 1 0 3 1 1 0 0 0 780 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003866464D 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459133552 1809105000 N27866 MADAR SAB KHURESHI S/O KAREEM SAB KHURESHI #1988, BASHA NAGARA, 391217 186 10 LT1 211 1 0 2799 4 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100003855169D 0 0 0 1 0 0 0 0 0 0 MADAR SAB KHURESHI,S/O KAREEM SAB KHURESHI #1988, 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 8.2200 18 2023-09-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459133390 1719105000 N1504 NAJIR - - - 391217 305 10 LT1 211 0.1600 0 8378 53 1 0 3 1 0 0 0 0 850 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003865439D 0 0 0 1 0 0 0 0 0 0 NAJIR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459133551 1619105000 33975 MUSTARI - - - 391217 319 10 LT1 211 0.2000 0 25504 197 1 0 3 1 2688 24.5000 0 0 990 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003852656D 0 0 0 0 0 0 0 0 0 0 MUSTARI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459133557 1519105000 N1247 BASAPPA - - - 391217 174 10 LT1 211 0.2000 0 13453 49 1 0 3 1 41 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100003867378D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459133406 1504524845 N44124 Y B JAKIR SO Y BUDEN SAB # 2063/339 BASHA NAGARA 5TH CROSS 391217 342 10 LT1 211 1 0 1194 24 1 0 3 0.8200 -63 0 0 0 440 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BD1160163 0 0 0 0 0 0 0 0 0 0 Y B JAKIR SO Y BUDEN SAB,# 2063/339 BASHA NAGARA 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459133561 1419105000 N7346 DOMLA NAIK - - - 391217 205 10 LT1 211 0.1600 0 7041 32 1 0 3 1 2 0 0 0 280 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003862242D 0 0 0 1 0 0 0 0 0 0 DOMLA NAIK,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133382 1389752594 N45173 M BASHA SAB SO M HAYATH SAB #203/20A BASHA NAGARA 5TH CROSS DAVANGERE 391217 350 10 LT1 211 1 0 1084 55 1 0 3 0.7800 99 1.4100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 10000 BD1026143 0 0 0 0 0 0 0 0 0 0 M BASHA SAB SO M HAYATH SAB,#203/20A BASHA NAGARA 5TH 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 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459133458 5519105000 N8491 HUSSAIN SAB - - - 391217 322 10 LT1 211 0.2400 0 12158 9 1 0 3 1 -74 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100003844815AD 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 80.4200 88 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 1459133415 4025235715 N45042 SYED MUNAF SO SYED ILIYAZ #1979/255AB 2 BASHA NAGARA 391217 351 10 LT3A 311 1 0 813 2 1 0 3 0.9900 233 1.2300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 9999 67437131 0 0 0 0 0 0 0 0 1 0 SYED MUNAF SO SYED ILIYAZ,#1979/255AB 2 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 0.0300 2 1459133379 3809105000 N29437 MAHABOOB SAB S/O CHAMAN SAB #1922/198; MAIL ROAD 391217 330 10 LT3A 311 0.5000 0 8835 62 1 0 3 1 8169 74.6000 0 0 1010 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 3809105618D 0 0 0 1 0 0 0 0 1 0 MAHABOOB SAB,S/O CHAMAN SAB #1922/198; MAIL ROAD 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 0.6000 2 1459133472 1251140810 N46363 SMT SHABANA BANU WO MOHAMMED IMTIYAZ #1952/228A BASHA NAGARA 4TH CROSS 391217 344 10 LT1 211 1 0 1254 96 1 0 3 0.8400 161 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 100000 70337314 0 0 0 1 0 0 0 0 0 0 SMT SHABANA BANU WO MOHAMMED IMTIYAZ,#1952/228A BASHA NAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459133556 1119105000 N4734A IBRAHIM SAB MIGADDR N4734A 391217 310 10 LT1 211 0.2400 0 5166 14 1 0 3 1 129 1.1500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100003869087D 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,MIGADDR N4734A 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 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133491 1029105000 34113 SRI NAZIR AHAMAD S/O KARIM SAB R.R.N0.34113 # 243 BASHA NAGARA 391217 231 10 LT1 211 0.1200 0 8438 40 1 0 28 1 221 2.0900 0 0 320 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003863001D 0 0 0 0 0 0 0 0 0 0 SRI NAZIR AHAMAD S/O KARIM SAB,R.R.N0.34113 # 243 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 36.6700 47 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459133553 1019105000 N22333 MAHAMMAD SHARIF KHAJI #1934/210 4TH CROSS 1st Main 391217 306 10 LT1 211 2 0 15102 84 1 0 3 1 2082 19.1300 0 0 810 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003880256D 0 0 0 1 0 0 0 0 0 0 MAHAMMAD SHARIF KHAJI,#1934/210 4TH CROSS 1st Main 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 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459133467 0919105000 N6782 SMT. MAQBUL JAN W/O ZAKIR HUSSAIN N6782 # 1941/ 217 B BASHA NAGAR, DAVANAGERE. 391217 286 10 LT1 211 0.1600 0 12992 73 1 0 3 1 519 7.2500 0 0 260 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003876762D 0 0 0 0 0 0 0 0 0 0 SMT. MAQBUL JAN W/O ZAKIR HUSSAIN,N6782 # 1941/ 217 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 70.9200 78 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 1459133530 0819105000 30111 PYARUMA BI - - - 391217 235 10 LT1 211 0.2000 0 5542 36 1 0 3 1 247 1.2300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100003857451D 0 0 0 0 0 0 0 0 0 0 PYARUMA BI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-10-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459133531 0809105000 N28906 TARUNAM U.M.NAUSHAAD, #193/207, BASHANAGARA 391217 311 10 LT1 211 1 0 4255 36 1 0 3 1 -202 0 0 0 410 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.410 (ignore if paid) 0 999999 0809105615D 0 0 0 1 0 0 0 0 0 0 TARUNAM,U.M.NAUSHAAD, #193/207, BASHANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 41.6700 52 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 1459133469 0719105000 N9900 MAHAMAD HANIF - - - 391217 298 10 LT1 211 0.2400 0 10019 67 1 0 3 1 25 0 0 0 560 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003875406D 0 0 0 0 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 1 0 0 0 0 0 73.1700 80 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459133503 0619105000 N16000 RASHEED SAB - - - 391217 260 10 LT1 211 0.2400 0 6976 55 1 0 3 1 176 1.4900 0 0 930 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003857157D 0 0 0 1 0 0 0 0 0 0 RASHEED 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 54 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 1459133452 0445795497 N43108 MADAR SAB SO HASEN SAB KUPPELURU # 1985/261, 261A, BASHA NAGARA 391217 192 10 LT1 211 1 0 2158 31 1 0 3 0.8000 198 1.5000 0 0 430 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC3350644 0 0 0 1 0 0 0 0 0 0 MADAR SAB SO HASEN SAB KUPPELURU,# 1985/261, 261A, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459133513 0437205000 N15 SMT SHAMEEM DVG - 391217 201 10 LT1 211 0.2400 0 14073 129 1 0 3 1 28 3.5400 0 0 800 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003877160D 0 0 0 0 0 0 0 0 0 0 SMT SHAMEEM,DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 96.6700 106 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 1459133424 0365597821 N37922 MOHAMED SHARIEF KHAZI SO ABDUL KARIM KHAZI # 1934/210 BHASHA NAGARA 4TH CROSS 391217 307 10 LT1 211 2 0 9784 138 1 0 3 0.9700 0 0 0 0 1180 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2537718 0 0 0 2 0 0 0 0 0 0 MOHAMED SHARIEF KHAZI SO ABDUL KARIM KHAZI,# 1934/210 BHASHA NAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 BC2537718 1 0 0 0 0 0 98.7500 109 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459133515 0323317165 N43663 RUKSANABANU WO KHAMAR BASHA #2023/299AB, BASHA NAGARA 391217 333 10 LT1 211 1 0 0 101 1 202 3 0.9100 3584 32.1600 660.8500 0 0 3912 2026-02-10 0 0 0 2025-11-10 3 0 0 0 0 14007616 0 99999 1E2454769256 0 0 0 2 0 0 0 0 0 0 RUKSANABANU WO KHAMAR BASHA,#2023/299AB, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 1 0 0 0 1 0 0 0 0 0 49.1100 54 2023-06-27 2025-11-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459133481 0219105000 N15908 HUSSAIN SAB - - - 391217 323 10 LT1 211 0.2400 0 8377 18 1 0 3 1 21 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100003856783D 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,- - - 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 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459133555 0203750344 N34748 SAKINA BI W/O CHAMAN SAB #1948 5 TH CROSS 391217 273 10 LT1 211 1 0 7255 79 1 0 3 0.7100 0 3.3300 0 0 1170 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2027985 0 0 0 0 0 0 0 0 0 0 SAKINA BI W/O CHAMAN SAB,#1948 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 BC2027985 1 0 0 0 0 0 72.5000 80 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459133428 0184524490 N43960 MUMTAZ BANU WO CHIGATERI SHOUKAT # 204/317 5TH CROSS BASHA NAGARA 391217 339 10 LT1 211 1 0 1522 40 1 0 3 0 29 0 0 0 210 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111118157679 0 0 0 1 0 0 0 0 0 0 MUMTAZ BANU WO CHIGATERI SHOUKAT,# 204/317 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 53 58 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 1459133423 0171181946 N43404 KHATUN BI WO BUDEN SAB #2669/970 BASHA NAGARA 391217 332 10 LT1 211 1 0 1261 30 1 0 3 0.9600 0 1.3200 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 100000 BC3388959 0 0 0 0 0 0 0 0 0 0 KHATUN BI WO BUDEN SAB,#2669/970 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459133427 0158903348 N45931 SMT RAZIYA BANU WO ZIYAULLA #1984/260A,B,C 4TH CROSS, BASHA NAGARA 391217 337 10 LT1 211 1 0 3415 124 1 0 3 0.8800 0 1.7300 0 0 1140 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 68257608 0 0 0 1 0 0 0 0 0 0 SMT RAZIYA BANU WO ZIYAULLA,#1984/260A,B,C 4TH 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 2023-11-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459133465 0129105000 30690 ALLA BAKASHI - - - 391217 214 10 LT1 211 0.1200 0 2335 79 1 0 3 1 3172 27.7300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100003848472D 0 0 0 1 0 0 0 0 0 0 ALLA BAKASHI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 7.8300 18 2025-05-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459133450 0029105000 30754 SRI. SAMI ULLA S/O MAHAMMED BASHEER R.R.NO. 30754 # 1962/238 BASHA NAGAR 391217 242 10 LT1 211 0.1600 0 20209 129 1 0 3 1 0 0 0 0 1040 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100003863530D 0 0 0 1 0 0 0 0 0 0 SRI. SAMI ULLA S/O MAHAMMED BASHEER,R.R.NO. 30754 # 1962/238 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 130 143 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 1459133451 0019105000 N21483 SMT DILSHAD BEE #2270/546 391217 236 10 LT1 211 0.5000 0 10058 53 1 0 3 1 1 0 0 0 560 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003848811D 0 0 0 1 0 0 0 0 0 0 SMT DILSHAD BEE,#2270/546 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 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459133517 3677976368 N33073 SAJAREEN TAJ W/O SYED MUSTHAFA #1984/260/A1 391217 196 10 LT3A 311 0.5000 0 1076 3 1 0 3 1 476 3.5300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100006856632 0 0 0 1 0 0 0 0 1 0 SAJAREEN TAJ W/O SYED MUSTHAFA,#1984/260/A1 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 2 1459133408 2809105000 N29438 MAHABOOB S/O CHAMAN SAB #1922/198; BASHA NAGAR 391217 328 10 LT3A 311 0.5000 0 11570 132 1 0 3 1 1248 6.3300 0 0 1680 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 2809105617AD 0 0 0 1 0 0 0 0 1 0 MAHABOOB,S/O CHAMAN SAB #1922/198; 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 0.9000 2 1459133384 2219105000 N15896 MOHD ALI - - - 391217 208 10 LT3A 311 0.4200 0 11660 87 1 0 3 1 0 2.7100 0 0 1560 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100003851136D 0 0 0 1 0 0 0 0 1 0 MOHD ALI,- - - 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 2 1459133432 1854771424 N46436 SRI ABDUL SAIFULLA SO ABDUL HAMEED SAB #2068/344ABCD BASHA NAGARA 391217 348 10 LT3A 311 2 0 18516 958 1 0 3 1 0 8.8800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 1000000 111123267364 0 0 0 4 0 0 0 0 1 0 SRI ABDUL SAIFULLA SO ABDUL HAMEED SAB,#2068/344ABCD 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 3.5800 2 1459133483 1755948000 N30355 K.C.Mehaboob Sab S/O K.CHAMAN SAB, #198, BHASHA NAGAR MAIN ROAD, DAVANGERE 577001 391217 329 10 LT3A 311 3 0 60486 132 1 0 3 1 6504 82.6000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 1755948525D 0 0 0 0 0 0 0 0 1 0 K.C.Mehaboob Sab,S/O K.CHAMAN SAB, #198, BHASHA NAGAR MAIN ROAD, DAVANGERE 577001 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 0.1000 2 1459133527 1647641643 N46282 SRI ABDUL SAIFULLA SO ABDUL HAMEED SAB #2068/344ABCD B 5TH CROSS 391217 334 10 LT3A 311 0.5000 0 7047 204 1 0 3 0.6700 0 1.5900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 10000 68258870 0 0 0 1 0 0 0 0 1 0 SRI ABDUL SAIFULLA SO ABDUL HAMEED SAB,#2068/344ABCD B 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1459133505 1319105000 N4019 PAKRUDIN - - - 391217 209 10 LT3A 311 0.2400 0 4985 35 1 0 3 1 218 1.1500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100003866038D 0 0 0 1 0 0 0 0 1 0 PAKRUDIN,- - - 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 2 1459133476 1219105000 N15897 MAHAMAD ALI N15897 MR16 RD10TH - 391217 207 10 LT3A 311 0.2400 0 16976 76 1 0 3 1 0 2.4300 0 0 470 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003844901D 0 0 0 1 0 0 0 0 1 0 MAHAMAD ALI,N15897 MR16 RD10TH - 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 0.6000 2 1459133468 0739966342 N30220 Mahaboob sab s/o Late.Chaman sab #1922/198 4th cross, Basha nagara 391217 331 10 LT3A 311 1 0 1619 14 1 0 3 1 -350 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 111113092767D 0 0 0 0 0 0 0 0 1 0 Mahaboob sab s/o Late.Chaman sab,#1922/198 4th cross, Basha 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 0.2300 2 1459133391 0487015487 N46281 SRI ABDUL SAIFULLA SO ABDUL HAMEED SAB #2068/344ABCD A 5TH CROSS 391217 352 10 LT3A 311 1 0 80 0 1 0 3 1 432 3.2900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 10000 111123058838 0 0 0 0 0 0 0 0 1 0 SRI ABDUL SAIFULLA SO ABDUL HAMEED SAB,#2068/344ABCD A 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459133532 0419105000 N16606 BASHARA BHI MIGADDR N16606 391217 290 10 LT3A 311 0.2400 0 2721 10 1 0 3 1 2479 22.4100 0 0 260 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003872177D 0 0 0 1 0 0 0 0 1 0 BASHARA BHI,MIGADDR N16606 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 2 1459133419 9993388030 N32182 FAZLU RAHAMAN S/O MOHAMMED SAB #1973/249AB 4TH CROSS 391217 219 10 LT1 211 0.5000 0 2930 23 1 0 3 1 -321 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 99999 111110406944 0 0 0 1 0 0 0 0 0 0 FAZLU RAHAMAN S/O MOHAMMED SAB,#1973/249AB 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459133493 9919105000 33075 SRI. ISMAIL ZABIULLA S/O IBRAHIM SAB R.R.NO. 33075 # 1954/230-A BASHA NAGARA, DAVANAGERE. 391217 263 10 LT1 211 0.1200 0 2531 52 1 0 3 0.9600 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 0 BD1078036 0 0 0 1 0 0 0 0 0 0 SRI. ISMAIL ZABIULLA S/O IBRAHIM SAB,R.R.NO. 33075 # 1954/230-A 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 38.7500 49 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1459133510 9909105000 N19491 SAIAD SAIFULLA S/O SAID BASHA SAB #147/1 BASHANAGARA 391217 248 10 LT1 211 0.2400 0 5577 47 1 0 3 0.9900 229 3.3400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 99999 BD0922603 0 0 0 1 0 0 0 0 0 0 SAIAD SAIFULLA,S/O SAID BASHA SAB #147/1 BASHANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 BD0922603 1 0 0 0 0 0 43.4200 53 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459133464 9858003309 NEH4891 SHAFIULLA S/O ABDUL RAB SAB #1991/267A B 391217 180 10 LT1 211 2 0 2866 26 1 0 3 0.5700 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 99999 BC2447827 0 0 0 0 0 0 0 0 0 0 SHAFIULLA S/O ABDUL RAB SAB,#1991/267A B 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 0.4900 2 1459133547 9819105000 N9579 MAHAMAD KHAN - - - 391217 272 10 LT1 211 0.4000 0 4910 0 1 0 28 1 -28 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 111113084484D 0 0 0 0 0 0 0 0 0 0 MAHAMAD KHAN,- - - 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 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459133533 9719105000 27849 GOUSE - - - 391217 230 10 LT1 211 0.1200 0 7476 39 1 0 3 1 232 2.2300 0 0 320 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003859212D 0 0 0 0 0 0 0 0 0 0 GOUSE,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459133542 9709105000 N27710 EQBAL KHAN S/O REHAMAN KHAN #1963, BASHANAGARA, 391217 237 10 LT1 211 0.5000 0 2511 33 1 0 3 1 31 0 0 0 990 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.990 (ignore if paid) 0 10000 111119823598 0 0 0 1 0 0 0 0 0 0 EQBAL KHAN,S/O REHAMAN KHAN #1963, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459133534 9619105000 22620 SRI. ZAKIR. B. M. S/O B. MASUM SAB R.R.NO.22620 # 1936/212A BASHA NAGARA, DAVANAGERE. 391217 303 10 LT1 211 0.1200 0 6381 39 1 0 3 1 38 2.5700 0 0 720 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.720 (ignore if paid) 0 9999 111122858038 0 0 0 1 0 0 0 0 0 0 SRI. ZAKIR. B. M. S/O B. MASUM SAB,R.R.NO.22620 # 1936/212A 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 0 10 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459133526 9519105000 N15973 FATHIMABI - - - 391217 234 10 LT1 211 0.2400 0 5357 46 1 0 3 1 487 3.8200 0 0 640 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003875832D 0 0 0 0 0 0 0 0 0 0 FATHIMABI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459133514 9409100931 NEH4923 SHABEENA BANU W/O ABDUL KHADAR #1991/267B 391217 178 10 LT1 211 2 0 6347 25 1 0 3 0.7700 -126 0 0 0 290 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2473582 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU W/O ABDUL KHADAR,#1991/267B 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1459133509 9129105000 21849 CHAMAN SAB - - - 391217 275 10 LT1 211 0.1600 0 5166 0 1 0 28 1 -56 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100003877027D 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459133506 9122462309 N40073 MOHAMMED ALI SO ABDUL GAFOOR SA # 1977/253 A TO F 4TH CROSS 391217 204 10 LT1 211 0.5000 0 164 0 1 0 3 1 -40 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 100000 111111682904 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI SO ABDUL GAFOOR SA,# 1977/253 A TO F 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459133508 9119105000 N15902 MEHABOOB KHAN - - - 391217 309 10 LT1 211 0.2400 0 3795 12 1 0 3 1 15 0 0 0 310 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003861350D 0 0 0 1 0 0 0 0 0 0 MEHABOOB KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 14.5800 25 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 1459133412 9069530900 N38863 SABJAN SAB SO HUSSAIN SAB # 1986 BASHA NAGARA 391217 190 10 LT1 211 0.5000 0 3378 40 1 0 3 0.9800 1 1 0 0 570 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2666199 0 0 0 0 0 0 0 0 0 0 SABJAN SAB SO HUSSAIN SAB,# 1986 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 50.0800 55 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459133519 9029105000 N9768 SRI DADASAHEB B SO BASHUMIYA SAHEB - - - 391217 218 10 LT1 211 0.4800 0 3640 28 1 0 3 0.9000 865 11.1300 0 0 820 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.820 (ignore if paid) 0 10000 BD1058444 0 0 0 1 0 0 0 0 0 0 SRI DADASAHEB B SO BASHUMIYA SAHEB,- - - 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 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459133543 9019105000 N5899A MAHAMAD ABBAS MIGADDR N5899A 391217 184 10 LT1 211 0.1200 0 8959 35 1 0 3 1 1273 11.0200 0 0 310 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003851275D 0 0 0 0 0 0 0 0 0 0 MAHAMAD ABBAS,MIGADDR N5899A 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459133541 8919105000 30523 BASAPPA - - - 391217 264 10 LT1 211 0.1600 0 6104 24 1 0 3 1 1633 13.9000 0 0 440 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 100003881985D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133537 8819105000 N5994 SRI. NOOR AHAMMED S/O RAFIQ SAB N5994 # 1950/226-A BASHA NAGARA 391217 269 10 LT1 211 0.2400 0 7418 32 1 0 3 1 -6 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100003864369D 0 0 0 1 0 0 0 0 0 0 SRI. NOOR AHAMMED S/O RAFIQ SAB,N5994 # 1950/226-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 30.9200 41 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133521 8809105000 N25521 SRI AMANULLA S/O MOHAMMED HANEEF SAB N25521 DOOR NO. 1963/239 BASHA NAGAR, DAVANAGERE. 391217 239 10 LT1 211 0.5000 0 11049 89 1 0 3 1 206 1.7500 42.6500 0 0 3912 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14007616 0 999999 100003853852D 0 0 0 1 0 0 0 0 0 0 SRI AMANULLA S/O MOHAMMED HANEEF SAB,N25521 DOOR NO. 1963/239 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 75.2500 83 2023-06-27 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459133522 8799186542 N33374 HYDER ALI KHAN S/O RAHIM KHAN #1923/199A 4TH CROSS 391217 325 10 LT1 211 1 0 9334 47 1 0 3 1 139 1.8500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 99999 100004815519D 0 0 0 0 0 0 0 0 0 0 HYDER ALI KHAN S/O RAHIM KHAN,#1923/199A 4TH 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 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459133511 8719105000 N2947 GANGADARAIAH - - - 391217 247 10 LT1 211 0.1200 0 438 69 1 0 3 0.9700 1639 14.4200 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 100000 BD1164331 0 0 0 1 0 0 0 0 0 0 GANGADARAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459133520 8619105000 N10269 JAMAL SAB - - - 391217 300 10 LT1 211 0.2400 0 11207 83 1 0 3 1 1233 11.3000 0 0 890 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003873570D 0 0 0 0 0 0 0 0 0 0 JAMAL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459133529 8519105000 N15955 MEHABOOB SAB - - - 391217 282 10 LT1 211 0.2400 0 8392 62 1 0 3 1 165 2.1500 0 0 780 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003873805D 0 0 0 0 0 0 0 0 0 0 MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 50.5800 56 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 1459133485 8337205000 23750 MOHAMAD PAKIR SAB MIGADDR 23750 391217 357 10 LT1 211 0.1600 0 11254 135 1 0 3 0.9100 0 0 0 0 1850 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 BD1017238 0 0 0 1 0 0 0 0 0 0 MOHAMAD PAKIR SAB,MIGADDR 23750 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1459133457 8219105000 N16578 FATHIMA BI - - - 391217 274 10 LT1 211 0.2400 0 1974 0 1 0 28 1 -43 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 99999 111110181187 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,- - - 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 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459133523 8129105000 N3418 SRI MOHAMMAD ANWAR S /O MOHAMMAD ISMAIL SAB N3418 DOOR NO. 197 BASHA NAGAR, DAVANAGERE. 391217 213 10 LT1 211 0.2000 0 7497 60 1 0 3 1 130 1.1700 0 0 760 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003881703D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMAD ANWAR S /O MOHAMMAD ISMAIL SAB,N3418 DOOR NO. 197 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 70.1700 77 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459133524 8119105000 N11124 RAHAMATH ULLA - - - 391217 292 10 LT1 211 0.5000 0 9911 10 1 0 3 1 2 0 0 0 360 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003868244D 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA,- - - 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 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133445 8029105000 23021 SAB - - - 391217 225 10 LT1 211 0.1200 0 8742 42 1 0 3 1 -4 0 0 0 1160 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003868172D 0 0 0 0 0 0 0 0 0 0 SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1459133518 8019105000 N5834A SRI. MOHAMMED AZMATH ULLA S/O MOHAMMED KHASEEM N5834A #1957 AZAD NAGARA 391217 256 10 LT1 211 0.2400 0 5435 56 1 0 3 1 129 1.8700 0 0 680 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003864523D 0 0 0 0 0 0 0 0 0 0 SRI. MOHAMMED AZMATH ULLA S/O MOHAMMED KHASEEM,N5834A #1957 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 55.4200 61 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459133507 7919105000 N5750 SMT ASHMATH BI W/O BASHEER SAB N5750 - 391217 257 10 LT1 211 0.2400 0 22034 181 1 0 3 1 0 0 0 0 750 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003850460D 0 0 0 1 0 0 0 0 0 0 SMT ASHMATH BI W/O BASHEER SAB,N5750 - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1459133546 7909105000 N20280 KUMARI SABIYA BANU #225 4TH CROSS 391217 271 10 LT1 211 0.2400 0 10945 134 1 0 3 1 0 14.8000 0 0 1280 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100003852325D 0 0 0 1 0 0 0 0 0 0 KUMARI SABIYA BANU,#225 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459133453 7830998556 N39690 SHABEENA WO HIDAYATH ALI # 1945/221, 2ND MAIN 4TH CROSS 391217 281 10 LT1 211 1 0 5703 85 1 0 3 0.9600 1294 10.9600 0 0 530 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BC2875495 0 0 0 2 0 0 0 0 0 0 SHABEENA WO HIDAYATH ALI,# 1945/221, 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 BC2875495 1 0 0 0 0 0 58.2500 64 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459133454 7819105000 N1840 SRI. SHARIF SAB S/O MOHDIN SAB N1840 #1951/227A AZAD NAGARA 391217 267 10 LT1 211 0.1600 0 15429 192 1 0 3 1 1697 8.6200 0 0 210 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003852583D 0 0 0 1 0 0 0 0 0 0 SRI. SHARIF SAB S/O MOHDIN SAB,N1840 #1951/227A AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1459133535 7809105000 N27142 SHAHEENA BHANU W/O SANAULLA #1974/250 4TH CROSS, 391217 216 10 LT1 211 0.2400 0 7545 0 1 0 28 1 9 0 0 0 480 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003859197D 0 0 0 0 0 0 0 0 0 0 SHAHEENA BHANU,W/O SANAULLA #1974/250 4TH CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459133399 7776433981 N37430 SHABINA BANU W/O ABDUL KHADAR #1991/267B 391217 179 10 LT1 211 1 0 4320 62 1 0 3 0.7900 240 1.9600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 99999 BC2473583 0 0 0 1 0 0 0 0 0 0 SHABINA BANU W/O ABDUL KHADAR,#1991/267B 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 BC2473583 1 0 0 0 0 0 60.7500 67 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1459133460 7719105000 24407 SHABIR SAB - - - 391217 270 10 LT1 211 0.1600 0 7895 43 1 0 3 1 14 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100003844594D 0 0 0 1 0 0 0 0 0 0 SHABIR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133562 7681487514 N47409 SMT NAGINA BANU WO SIBBAT ULLA DOOR NO 1956/232A 4 TH CROSS BASHA NAGARA DAVANAGERE 391217 354 10 LT1 211 1 0 1934 98 1 0 3 0.9100 241 1.2100 0 0 340 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.340 (ignore if paid) 0 10000 68286539 0 0 0 1 0 0 0 0 0 0 SMT NAGINA BANU WO SIBBAT ULLA,DOOR NO 1956/232A 4 TH CROSS BASHA NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1459133397 7670383024 N41213 RASHEEDA SAB SO LATE BUDEN SAB # 214 BASHA NAGARA 4TH CROSS 391217 299 10 LT1 211 1 0 1882 63 1 0 3 0.9500 2631 23.3500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 10000 BC3079439 0 0 0 1 0 0 0 0 0 0 RASHEEDA SAB SO LATE BUDEN SAB,# 214 BASHA NAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459133461 7619105000 27850 MUJAM BI - - - 391217 302 10 LT1 211 0.1200 0 4774 31 1 0 3 1 42 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100003856228D 0 0 0 1 0 0 0 0 0 0 MUJAM 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 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459133544 7597094000 N20390 NAJIR AHAMADKHAN #219 4TH CROSS 391217 284 10 LT1 211 0.2400 0 6421 56 1 0 3 1 254 2.2000 0 0 460 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.460 (ignore if paid) 0 999999 7597094433D 0 0 0 0 0 0 0 0 0 0 NAJIR AHAMADKHAN,#219 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459133504 7519105000 N8363 AMANULLA MIGADDR N8363 391217 313 10 LT1 211 0.7500 0 14013 60 1 0 3 1 654 9.1400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 999999 100003880350D 0 0 0 1 0 0 0 0 0 0 AMANULLA,MIGADDR N8363 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459133489 7419105000 N9340 NAGARAJU - - - 391217 182 10 LT1 211 0.2400 0 8056 54 1 0 3 1 555 4.6400 0 0 530 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003846217D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,- - - 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 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459133554 7389770663 N33041 SAMIULLA S/O MOHAMMED BASHEER #1962/238 391217 241 10 LT1 211 0.5000 0 11188 79 1 0 3 1 242 3.4300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 0 99999 100004791548D 0 0 0 1 0 0 0 0 0 0 SAMIULLA S/O MOHAMMED BASHEER,#1962/238 0 0 0 0 0 0 0 0 2026-02-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 85.5800 94 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 1459133495 7319105000 NAEH170 IMAM SAB - - - 391217 170 10 LT1 211 3 0 10127 154 1 0 3 0.9700 373 1.8500 0 0 1120 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2594773 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 73.7500 81 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1459133492 7313358007 N43107 MADAR SAB SO HASEN SAB KUPPELURU # 1985/261, 261A BASHA NAGARA 391217 193 10 LT1 211 1 0 5024 57 1 0 3 0.7800 -9 0 0 0 1180 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC3350645 0 0 0 1 0 0 0 0 0 0 MADAR SAB SO HASEN SAB KUPPELURU,# 1985/261, 261A BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1459133497 7223510804 N33042 SAMIULLA S/O MOHAMMED BASHEER #1962/238A 391217 240 10 LT1 211 0.5000 0 6688 60 1 0 3 1 0 0 0 0 720 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007616 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110204363 0 0 0 1 0 0 0 0 0 0 SAMIULLA S/O MOHAMMED BASHEER,#1962/238A 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 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2