1466987340 6033952292 N32714 PAHIM TAJ W/O IYATH BASHA #2005/281 391216 956 10 LT1 211 0.5000 0 5638 112 1 0 3 1 555 2.3400 0 0 820 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466987431 6002862766 NEH3488 SHAMIM BHANU W/O KILLEDAR VAZEER SAB #305 5TH CROSS, BASHA NAGARA 391216 812 10 LT1 211 2 0 17406 77 1 0 3 1 0 0 0 0 430 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110122357 0 0 0 0 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466987216 5937205000 18380 SALAM SAB - - - 391216 945 10 LT1 211 0.1200 0 15331 81 1 0 3 1 0 0 0 0 1270 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100003865567D 0 0 0 1 0 0 0 0 0 0 SALAM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1466987319 5927205000 N29520 BASHEERA BI W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 391216 859 10 LT1 211 1 0 6104 65 1 0 3 1 0 0 0 0 450 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466987315 5905333334 N34229 SALEEMABI W/O IBRAHIM KHAN #340 5TH CROSS 391216 815 10 LT1 211 0.5000 0 5522 128 1 0 3 1 1554 9.7600 0 0 670 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110296792 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 2026-03-10 0 10001101396 0 0 0 0 BC1952072 1 0 0 0 0 0 37 47 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1466987437 5885105000 N7 ALLA BAKSHI DVG - 391216 140 10 LT1 211 0.1600 0 4421 25 1 0 3 1 7525 55.7800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-02-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466987524 5864105000 N6815 SRI. M. CHAMAN SAB S/O MOHIDDIN SAB N6815 # 2127/403-B BASHA NAGARA 391216 300 10 LT1 211 0.2000 0 11751 86 1 0 3 1 3058 24.0300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466987460 5764994000 N645 SYED AHAMAD BASHA NAGARA MAIN ROAD MILLATH BANK OPP - 391216 8 10 LT1 211 0.1200 1 7520 10 1 0 3 1 0 0 0 0 370 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003847900D 0 0 0 0 0 0 0 0 0 0 SYED AHAMAD,BASHA NAGARA MAIN ROAD MILLATH BANK OPP - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 59.0700 65 2023-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466987468 5764105000 N15159 JAYATHUMBI - - - 391216 340 10 LT1 211 0.2400 0 9023 51 1 0 3 1 109 1 0 0 250 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1466987266 5643957565 N31140 SHAHAZAD BHEE W/O AHMED SAB #327 BASHA NAGARA 391216 839 10 LT1 211 1 0 15341 70 1 0 3 1 0 0 0 0 1300 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100004705406D 0 0 0 0 0 0 0 0 0 0 SHAHAZAD BHEE W/O AHMED SAB,#327 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1466987268 5637205000 28683 A.HANUMATHAPPA - - - 391216 887 10 LT1 211 0.1200 0 9467 96 1 0 3 1 686 4.5900 0 0 360 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003872388D 0 0 0 2 0 0 0 0 0 0 A.HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466987483 5577591453 NEH3377 SHABEENA BHANU W/O HIDAYATH ALI #2050/326 2ND MAIN, 5TH CROSS 391216 843 10 LT1 211 1 0 220 14 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 100000 1B1091944415 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466987461 5564105000 22018 YAKUB SAB MIGADDR 22018 391216 92 10 LT1 211 0.2400 0 7769 59 1 0 3 1 4040 33.0900 0 0 330 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466987267 5537205000 N15910 FAYAZ AHMED - - - 391216 871 10 LT1 211 0.2400 0 6560 54 1 0 3 1 2 0 0 0 390 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003870420D 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466987273 5437205000 P2221 MAHAMEDALISAB P2221 #2025/301 A-B 5th CROSS 391216 910 10 LT1 211 0 1 5776 19 1 0 3 1 0 1 0 0 420 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.420 (ignore if paid) 0 9999 100003879379D 0 0 0 1 0 0 0 0 1 0 MAHAMEDALISAB,P2221 #2025/301 A-B 5th CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 17.3300 27 2025-04-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1466987501 5374105000 23587 SHANKRAPPA - - - 391216 588 10 LT1 211 0.1200 0 5287 5 1 0 3 1 5553 46.1500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466987513 5364105000 N20692 SMT HAFIZA BI #2100 6TH CROSS 391216 560 10 LT1 211 0.5000 0 12915 68 1 0 3 1 87 0 0 0 240 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466987210 5337205000 N18123 K.ARRIF MIGADDR N18123 391216 850 10 LT1 211 0.2400 0 18598 91 1 0 3 1 289 2.2400 0 0 740 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466987311 5323479671 N42963 K B ARIFULLLLA SO K BUDEN SAB # 368 BASHA NAGARA 6TH CROSS 391216 624 10 LT1 211 1 0 3573 96 1 0 3 1 435 2.7000 0 0 490 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111112540394 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466987404 5279958451 NEH6595 ABDULLA S/O MEHABOOB SAB #323/A 5TH CROSS 391216 0 10 LT1 211 2 0 7397 170 1 0 3 0 7790 70.0100 283.7700 0 1470 3912 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14007615 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 117.2600 129 2023-06-26 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987545 5263677395 N31034 FAYAZ AHAMMED S/O LATE.H.ABDUL MAJEED SAB #2074/350 BASHA NAGARA 6TH CROSS 391216 48 10 LT1 211 1 0 5566 52 1 0 3 1 30 0 0 0 370 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 999999 2586388455D 0 0 0 0 0 0 0 0 0 0 FAYAZ AHAMMED S/O LATE.H.ABDUL MAJEED SAB,#2074/350 BASHA NAGARA 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 39 49 2025-05-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1466987281 5247205000 N2419 HAZARATH ALI - - - 391216 847 10 LT1 211 0.1200 0 10589 55 1 0 3 1 39 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 999999 100003874903D 0 0 0 0 0 0 0 0 0 0 HAZARATH ALI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466987279 5237205000 N23436 AFROOJABHI DAVANGERE - 391216 878 10 LT1 211 0.2400 0 10602 75 1 0 3 1 1848 14.8500 0 0 1390 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100003853941D 0 0 0 1 0 0 0 0 0 0 AFROOJABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466987447 5174105000 N11296 JAMANABI - - - 391216 272 10 LT1 211 0.2800 0 9601 71 1 0 3 1 0 2.4100 0 0 350 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003853332D 0 0 0 1 0 0 0 0 0 0 JAMANABI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1466987555 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 13923 141 1 0 3 1 0 0 0 0 830 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003858501D 0 0 0 3 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1466987211 5137205000 N21117 SHEQ BUDEN SAB #289 5TH CROSS 391216 937 10 LT1 211 0.2400 0 11058 0 1 0 28 1 2706 21.9400 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987400 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 7337 46 1 0 3 1 0 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466987405 5064105000 NEH3144 DADAPEER KHURUSHI S/O LATE.BABAJAN SAB KHURESHI #2117/393, 6TH CROSS 391216 396 10 LT1 211 2 0 2113 44 1 0 3 1 0 0 0 0 450 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111119709555 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1466987551 5047205000 N6951 KAMALA BAI - - - 391216 927 10 LT1 211 0.2400 0 2120 45 1 0 3 1 529 3.2300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 99999 100006262483D 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466987223 5037205000 N26632 ABDUL RAHEMAAN S/O CHIRASTHI HALLI MEER SAB #2046/922, 5TH CROSS, BASHANAGARA, 391216 852 10 LT1 211 2 0 13937 66 1 0 3 1 0 0 0 0 670 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466987414 4964105000 N11529 DIVAN SHARIF - - - 391216 252 10 LT1 211 0.4600 0 3199 0 1 0 3 1 -48 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466987330 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 9639 61 1 0 3 1 0 1 0 0 350 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466987333 4927205000 N29519 BASHEERA BI W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 391216 858 10 LT1 211 1 0 4299 35 1 0 3 1 0 0 0 0 360 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466987537 4864105000 N9328 JAITHUN BI - - - 391216 344 10 LT1 211 0.2000 0 6476 50 1 0 3 1 8 0 0 0 270 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466987204 4837205000 23064 SADIQ ALI - - - 391216 969 10 LT1 211 0.1600 0 15503 55 1 0 3 1 136 0 0 0 1070 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003879677D 0 0 0 1 0 0 0 0 0 0 SADIQ ALI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466987394 4764105000 N15926 SMT SALMA BANU W/O ATTAULLA SAB N15926 #2110/386 BASHA NAGAR 391216 436 10 LT1 211 0.2400 0 11000 32 1 0 3 1 33 0 0 0 610 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466987411 4664105000 33990 SMT VEERAMBE MIGADDR 33990 391216 80 10 LT1 211 0.1200 0 5182 41 1 0 3 1 0 0 0 0 670 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466987217 4637205000 N7807 * - - - 391216 891 10 LT1 211 0.2400 0 6978 7 1 0 28 1 -696 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987425 4589534995 N41206 SIKANDAR BASHA SO LATE HUSSAIN SAB # 2131/407 BASHA NAGARA 391216 264 10 LT1 211 1 0 6866 93 1 0 3 1 0 0 0 0 810 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111112028988 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1466987410 4564105000 N18691 FAYAZ AHAMED #2024 6 CROSS 391216 40 10 LT1 211 1 0 17696 123 1 0 3 1 1828 13.6500 0 0 430 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1466987221 4537205000 N9084 THANGA RAJ - - - 391216 869 10 LT1 211 0.2400 0 10364 102 1 0 3 1 190 7.4600 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 39.3300 49 2025-06-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466987220 4534820006 N40561 ZAMRUDA BI WO CHAMAN SAB #2121/397 7TH CROSS BASHA NAGAR 391216 360 10 LT1 211 1 0 5896 91 1 0 3 1 6215 50.3100 0 0 760 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.760 (ignore if paid) 0 100000 111111926328 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1466987412 4474105000 N12433 MAHAMAD DASTAGIRI SAB - - - 391216 36 10 LT1 211 1 0 11906 143 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987409 4464105000 N23831 MOHAMMED IMTHIYAZ AHMED DAVANGERE - 391216 116 10 LT1 211 1 0 7643 68 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466987407 4364105000 NKJ3168 NAGMA BANU D/O SYED HUSSAIN NKJ3168 # 2125/401-A BASHA NAGARA, 7TH CROSS 391216 320 10 LT1 211 0.2400 0 2851 23 1 0 3 1 35 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 100000 111111930205 0 0 0 0 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1466987553 4337205000 N23931 K.ZIKRIYA DAVANGERE - 391216 958 10 LT1 211 2 0 20376 194 1 0 3 1 3470 21.8000 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 192.8300 200 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466987356 4326948000 N29984 Shaik Mahaboob S/O SHAIK HANNUR SAB, #2113, SHIVANAGAR, 6TH CROSS, BHASHA NAGAR 391216 420 10 LT1 211 1 0 22809 126 1 0 3 1 3362 27.9500 0 0 630 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466987401 4274105000 24610 MAHAMAD HANIF - - - 391216 32 10 LT1 211 0.1200 0 5680 60 1 0 3 1 1850 22.3200 0 0 220 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100006990414 0 0 0 0 0 0 0 0 0 0 MAHAMAD HANIF,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 BD0928027 1 0 0 0 0 0 58.5800 64 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1466987443 4264105000 N25421 HAFEEZABHI DAVANGERE. - 391216 556 10 LT1 211 0.5000 0 9417 16 1 0 3 1 1 0 0 0 930 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 63.2900 70 2023-08-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466987228 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 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 999999 100003855499D 0 0 0 0 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466987225 4237205000 N25715 MUMTAZ DAVANGERE. - 391216 933 10 LT1 211 0.5000 0 7362 55 1 0 3 1 -5 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1466987419 4164105000 N18799 SMT. ASIFUNNISA W/O U. M. MANSOOR ALI N18799 # 2150/426 BASHA NAGARA, 7TH CROSS 391216 108 10 LT1 211 1 0 5415 73 1 0 2 0 0 1 0 0 1030 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 54.1600 60 2024-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987554 4147205000 20926 SMT AFIJA BI MIGADDR 20926 391216 913 10 LT1 211 0.2400 0 3400 63 1 0 3 1 1 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466987205 4137205000 N20713 SRI. ABDULLA S/O MAHABOOB SAB N20713 # 367 BASHA NAGARA, DAVANAGER. 391216 851 10 LT1 211 0.2400 0 11240 63 1 0 3 1 204 1.1600 0 0 310 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466987491 4074105000 31263 ANWAR SAB - - - 391216 292 10 LT1 211 0.1200 0 5421 48 1 0 3 1 -42 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 999999 100003858558AD 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466987486 4064105000 NEH3143 DADAPEER KHURUSHI S/O LATE.BABAJAN SAB KHURESHI #2117/393, 6TH CROSS 391216 392 10 LT1 211 2 0 23643 128 1 0 3 1 -139 0 0 0 920 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466987552 4047205000 N4529 KRISHNA NAIK - - - 391216 918 10 LT1 211 0.2400 0 5204 78 1 0 3 1 2 1.1600 0 0 820 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.820 (ignore if paid) 0 10000 111111961877 0 0 0 0 0 0 0 0 0 0 KRISHNA NAIK,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466987212 4037205000 N28177 PYARIJAAN W/O ABDUL GAFOOR SAB #2025/301 A&B,BASHANAGARA,5TH CROSS 391216 909 10 LT1 211 1 0 11983 46 1 0 3 1 -19 0 0 0 850 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003855430D 0 0 0 0 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1466987208 4024515979 NEH3578 K.SAMIULLA S/O K.AJAD #2065/341A 5TH CROSS 391216 813 10 LT1 211 2 0 10096 73 1 0 3 1 0 0 0 0 610 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466987314 4003338054 N34645 SHEIK MAHABOOB S/O SHEIK HONNUR SAB #2113 6TH CROSS 391216 416 10 LT1 211 1 0 5458 23 1 0 3 1 -24 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 99999 111110106885 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 2026-03-10 0 10001101396 0 0 0 0 BC1992313 1 0 0 0 0 0 42.4200 52 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466987396 3964105000 N5597 INAYATHULLA - - - 391216 376 10 LT1 211 0.1600 0 5705 15 1 0 3 1 1 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466987535 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 8971 55 1 0 3 1 -119 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 999999 100003862844D 0 0 0 1 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466987229 3934075370 N45140 KALEEM SO SULEMAN SAB #2072/348 A,B BASHA NAGARA 6TH CROSS DAVANGERE 391216 28 10 LT1 211 1 0 3102 93 1 0 3 1 535 2.9600 0 0 660 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.660 (ignore if paid) 0 10000 111120414701 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466987234 3927205000 N29518 BASHEERA BI W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 391216 857 10 LT1 211 1 0 5883 55 1 0 3 1 243 1.1100 0 0 580 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.580 (ignore if paid) 0 999999 3927205213D 0 0 0 1 0 0 0 0 0 0 BASHEERA BI,W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1466987341 3903992383 N30056 Saleema Bi W/o Ibraheem Khan #340 5th cross 391216 817 10 LT1 211 0.5000 0 8719 33 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 999999 4061089650D 0 0 0 0 0 0 0 0 0 0 Saleema Bi W/o Ibraheem Khan,#340 5th cross 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466987434 3864105000 N13071 SMT. DILSHAD BANU W/O RAJA SAB N13071 # 2138/414B BASHA NAGAR, 391216 224 10 LT1 211 0.1400 0 5180 61 1 0 3 1 -9 1 0 0 360 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003854040D 0 0 0 1 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466987548 3837205000 30371 IBRAHIM - - - 391216 973 10 LT1 211 0.2000 0 1570 10 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 100000 100007009803 0 0 0 0 0 0 0 0 0 0 IBRAHIM,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 BD1017237 1 0 0 0 0 0 12.2500 22 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466987406 3764105000 N15927 VAJEEM SAB - - - 391216 168 10 LT1 211 0.2400 0 836 59 1 0 3 1 374 2.6700 0 0 520 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 100000 1B9951349081 0 0 0 1 0 0 0 0 0 0 VAJEEM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1466987527 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 12010 16 1 0 3 1 -54 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 20.7400 31 2024-09-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466987369 3713771252 N32636 ASLAM SAB S/O RAHAMATHULLA #3003/1280 391216 240 10 LT1 211 1 0 1428 21 1 0 3 1 47 0 0 0 590 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111121008169 0 0 0 1 0 0 0 0 0 0 ASLAM SAB S/O RAHAMATHULLA,#3003/1280 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1466987487 3664105000 N15957A REHAMATH BI MIGADDR N15957A 391216 268 10 LT1 211 0.2400 0 4287 69 1 0 3 1 2562 20.5100 0 0 320 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110187987 0 0 0 1 0 0 0 0 0 0 REHAMATH BI,MIGADDR N15957A 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 BD0875826 1 0 0 0 0 0 21.7500 32 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1466987325 3602543066 N33776 SRI. ZABIULLA S/O MOHAMMED HUSSAIN N33776 #2076/352A 6th CROSS 391216 68 10 LT1 211 1 0 9430 90 1 0 3 1 2405 17.9500 0 0 1040 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110450063 0 0 0 0 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466987324 3588837119 N39624 SHAHEDA BANU WO SYED NAZEER SAB # 2060/336A BASHA NAGARA DVG 391216 824 10 LT1 211 1 0 3244 13 1 0 3 1 0 0 0 0 330 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111551559 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466987413 3564105000 N26075 PEER SAB DAVANGERE. - 391216 412 10 LT1 211 0.5000 0 7809 35 1 0 3 1 2917 34.6900 0 0 370 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466987529 3537205000 N15907 AHIJA BI - - - 391216 912 10 LT1 211 0.2400 0 4924 74 1 0 3 1 0 1 0 0 820 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003869535D 0 0 0 1 0 0 0 0 0 0 AHIJA BI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466987316 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 9508 109.4200 0 0 1030 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 111111972216 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466987492 3474105000 34098 BABA SAB - - - 391216 504 10 LT1 211 0.1600 0 3595 157 1 0 3 1 9558 72.7300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 100000 111116056910 0 0 0 2 0 0 0 0 0 0 BABA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1466987485 3464105000 N25188 ALTAF DAVANGERE. - 391216 180 10 LT1 211 1 0 3793 55 1 0 3 1 0 0 0 0 680 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.680 (ignore if paid) 0 0 111113791934 0 0 0 1 0 0 0 0 0 0 ALTAF,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466987381 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 1497 32 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 0 111112988937 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466987374 3364105000 N21130 D. DADAPEER #2139/4157TH CROSS 391216 204 10 LT1 211 0.2400 0 4875 6 1 0 28 1 307 3.1100 0 0 230 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987526 3337205000 N25720 MOHAMMED BASHA SAB DAVANGERE. - 391216 928 10 LT1 211 0.5000 0 5875 53 1 0 3 1 -8 1.4000 0 0 330 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003855491D 0 0 0 1 0 0 0 0 0 0 MOHAMMED BASHA SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987240 3330004323 N36663 RAMEEJA BI W/O TARAGAR JAMAL SAHEB #280 391216 948 10 LT1 211 0.5000 0 7416 159 1 0 3 1 924 3.8400 0 0 1260 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110181851 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1466987241 3319129000 N30993 MOHAMMED BASHA SAB S/O LATE.HAYATH SAB, #328, 5TH CROSS, BASHA NAGARA, DAVANGERE 391216 836 10 LT1 211 1 0 9934 44 1 0 3 1 1 0 0 0 310 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100004705401D 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466987450 3274105000 N6713 ABDUL MUNNA - - - 391216 24 10 LT1 211 0.1600 0 12380 175 1 0 3 1 13972 111.0300 0 0 1010 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1466987448 3247205000 24719 AMIR KHAN - - - 391216 838 10 LT1 211 0.1200 0 13367 48 1 0 3 1 6 0 0 0 1360 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 77.7300 86 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466987534 3237205000 N25717 MUMTAZ DAVANGERE. - 391216 931 10 LT1 211 0.5000 0 7643 65 1 0 3 1 2 0 0 0 920 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003880926D 0 0 0 0 0 0 0 0 0 0 MUMTAZ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466987337 3181110571 N33719 Sri. MUHAMAD SHARIF C/O MUHAMAD HUSAN SAB # 2079/355A BHASHA NAGAR 391216 72 10 LT1 211 1 0 16500 98 1 0 3 1 2 1.6500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466987428 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 5914 51 1 0 3 1 1 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1466987429 3147205000 28634 M.B.BASAPPA - - - 391216 899 10 LT1 211 0.1200 0 2137 19 1 0 3 1 0 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 999999 100003855957D 0 0 0 0 0 0 0 0 0 0 M.B.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1466987284 3118878717 N38153 SAIRA BANU WO NOORULLA # 2042/318A BHASHA NAGAR 391216 872 10 LT1 211 0.5000 0 4584 61 1 0 3 1 106 1 0 0 520 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110439857 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 2026-03-10 0 10001101396 0 0 0 0 BC2563823 1 0 0 0 0 0 45.4200 55 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466987391 3081699742 N40562 ZAMRUDA BI WO CHAMAN SAB #2121/397. 7TH CROSS BASHA NAGAR 391216 364 10 LT1 211 1 0 3123 62 1 0 3 1 4483 36.2700 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 100000 111111926327 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466987399 3064105000 N27762 ALLABHAKSH S/O MADAR SAB #2146, BASHANAGARA, 391216 132 10 LT1 211 0.5000 0 9288 38 1 0 3 1 189 1.6000 0 0 370 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466987547 3047205000 25445 BABU SAB - - - 391216 917 10 LT1 211 0.1600 0 5491 24 1 0 3 1 8 0 0 0 450 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466987440 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 4562 112 1 0 3 1 9428 73.7100 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 100000 111111525097 0 0 0 1 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 2026-03-10 0 10001101396 0 0 0 0 BD1019521 1 0 0 0 0 0 22.0800 32 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466987546 2937205000 24608 SMT.SHABHANABANU W/O NAJAR ALI # 2011/287 391216 943 10 LT1 211 0.1200 0 9489 54 1 0 3 1 0 0 0 0 220 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003856948D 0 0 0 1 0 0 0 0 0 0 SMT.SHABHANABANU,W/O NAJAR ALI # 2011/287 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1466987287 2927205000 N29517 BASHEERA BI W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 391216 856 10 LT1 211 1 0 4509 39 1 0 3 1 -39 0 0 0 210 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466987515 2864105000 21753 PEER SAB - - - 391216 400 10 LT1 211 1 0 8384 75 1 0 3 1 0 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 999999 100003865028D 0 0 0 1 0 0 0 0 0 0 PEER SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466987416 2761757968 N31661 SYED AHMED SAB S/O SYED KARIM SAB SITE NO:2070 AZAD NAGARA 391216 12 10 LT1 211 2 0 12601 151 1 0 3 1 4922 37.7500 0 0 940 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1466987550 2737205000 N11850 A. MUBARAK DVG - 391216 863 10 LT1 211 1 0 8414 34 1 0 3 1 52 0 0 0 210 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003874768D 0 0 0 1 0 0 0 0 0 0 A. MUBARAK,DVG - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466987309 2584331569 N39120 BASHA SAB SO LATE ABDUL RAWOOF SAB #2036/312 BASHA NAGARA 391216 886 10 LT1 211 1 0 3855 21 1 0 3 1 171 1 0 0 300 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100006803802 0 0 0 2 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1466987393 2564105000 N25285 PYARIMABHI DAVANGERE. - 391216 280 10 LT1 211 0.2400 0 3561 96 1 0 3 1 1440 10.7700 0 0 990 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.990 (ignore if paid) 0 10000 111119864879 0 0 0 1 0 0 0 0 0 0 PYARIMABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466987392 2537205000 N15904 SHAKEELA BI - - - 391216 822 10 LT1 211 0.2400 0 15188 84 1 0 3 1 0 0 0 0 890 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987469 2474105000 N7906 THIMMARAYA SHETTY - - - 391216 628 10 LT1 211 0.3200 0 12514 133 1 0 3 1 419 0 0 0 1170 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466987536 2437205000 NP802 A. MOHAMED JIKRIYA MIGADDR NP802 391216 864 10 LT1 211 1.4900 0 6174 58 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 999999 100003861937D 0 0 0 2 0 0 0 0 0 0 A. MOHAMED JIKRIYA,MIGADDR NP802 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1466987328 2388308771 N32572 MOHAMMED ALI S/O LATE SABJAN SAB #1997/273 391216 971 10 LT1 211 0.5000 0 5675 58 1 0 3 1 367 2.3800 0 0 320 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110216075 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI S/O LATE SABJAN SAB,#1997/273 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 16 26 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1466987417 2374105000 N10084 ZAREENABI - - - 391216 592 10 LT1 211 0.2400 0 11604 57 1 0 3 1 3 0 0 0 820 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003852334D 0 0 0 0 0 0 0 0 0 0 ZAREENABI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466987422 2364105000 N22937 NASREEN BHANU DAVANGERE - 391216 492 10 LT1 211 0.2400 0 5415 64 1 0 3 1 99 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 9999 100005574349D 0 0 0 1 0 0 0 0 0 0 NASREEN BHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466987530 2337205000 N24897 SHAMEEM ARA KHANUM DAVANGERE. - 391216 972 10 LT1 211 0.5000 0 2436 98 1 0 3 1 1112 6.9200 0 0 470 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.470 (ignore if paid) 0 9999 111111961880 0 0 0 2 0 0 0 0 0 0 SHAMEEM ARA KHANUM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466987389 2268813767 N35782 SAMIULLA S/O ABDUL AZIZ #232/2 391216 380 10 LT1 211 0.5000 0 4415 51 1 0 3 1 1058 8 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 99999 111110197049 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 2026-03-10 0 10001101396 0 0 0 0 BC2164071 1 0 0 0 0 0 41.7500 52 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466987397 2264105000 N26650 MOHAMMED AKRAM S/O LATE SHEIKH HONNUR SAB #2112/388, BASHANAGARA, 391216 428 10 LT1 211 1 0 783 153 1 0 3 1 0 1 0 0 1200 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 1E1105996542 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKRAM,S/O LATE SHEIKH HONNUR SAB #2112/388, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 201.7000 0 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466987403 2247205000 25830 RAJIYA BAGAM - - - 391216 835 10 LT1 211 0.3200 0 10587 110 1 0 3 1 470 1.9300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466987544 2237205000 N25095 JALEEL SAB DAVANGERE. - 391216 868 10 LT1 211 0.2400 0 3283 19 1 0 3 1 479 3.7100 0 0 440 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003849947D 0 0 0 1 0 0 0 0 0 0 JALEEL SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-03-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987514 1147205000 N10270 ABDUL GAFOOR SAB - - - 391216 905 10 LT1 211 0.2400 0 7036 26 1 0 3 1 116 1.4000 -0.0500 0 0 3912 2026-03-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-03 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987522 1137205000 N22603 BUDEN SAB #2041 5TH CROSS - 391216 873 10 LT1 211 0.2400 0 11625 55 1 0 3 1 -8 0 0 0 320 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466987270 1084994000 N643 SAYAD AHAMAD BAHASHA NAGAR 6TH CROSS - 391216 0 10 LT1 211 0.1200 0 14869 114 1 0 3 1 4021 31.1900 0 0 1500 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001108430 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466987265 1074105000 N2944 IRSHAD AHAMAD KHAN - - - 391216 120 10 LT1 211 0.2400 0 2985 20 1 0 28 1 155 1.9400 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 999999 111111489172D 0 0 0 0 0 0 0 0 0 0 IRSHAD AHAMAD KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987474 1047205000 N9734 BISHARA BI - - - 391216 921 10 LT1 211 0.1600 0 6935 73 1 0 3 1 4 1.3700 0 0 650 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1466987473 1037205000 N25286 T.MAQBOOL SAB DAVANGERE. - 391216 960 10 LT1 211 0.2400 0 8147 62 1 0 3 1 2260 17.6500 0 0 1360 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-11-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987346 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 2953 41 1 0 3 1 87 0 0 0 450 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111112008231 0 0 0 1 0 0 0 0 0 0 SRI. ISMAIL SAB S/O DIWAN SHAREEF,R R NO : 27631 #3003/1280 7th CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466987435 0937205000 21328 ALLA BAKSHI - - - 391216 935 10 LT1 211 0.1200 0 4913 0 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466987426 0927205000 NEH3109 BASHEERA BI W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 391216 860 10 LT1 211 1 0 2011 18 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 999999 0927205110D 0 0 0 1 0 0 0 0 0 0 BASHEERA BI,W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466987427 0915661042 N35492 YOUNUS KHAN S/O BUDEN KHAN #2090/366B 6TH CROSS 391216 636 10 LT1 211 1 0 2670 24 1 0 3 1 -27 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 99999 111110210023 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 2026-03-10 0 10001101396 0 0 0 0 BC2174947 1 0 0 0 0 0 20.9200 31 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1466987288 0889078533 N32664 KHATHUN BHI W/O TIN MAKER SUBHAN SAB #383 BASHANAGARA 391216 468 10 LT1 211 1 0 2939 133 1 0 3 1 13510 105.0100 0 0 210 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111121519386 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 18 28 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466987285 0864105000 N5210 MALLAPPA - - - 391216 432 10 LT1 211 0.1200 0 15498 82 1 0 3 1 394 1.5800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466987293 0764105000 N1907 RAHAMAN SAB - - - 391216 192 10 LT1 211 0.2000 0 7656 65 1 0 3 1 52 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466987375 0737205000 28081 SAIMAN MIGADDR 28081 391216 881 10 LT1 211 0.2900 0 6074 64 1 0 3 1 -2 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 999999 100003865287D 0 0 0 1 0 0 0 0 0 0 SAIMAN,MIGADDR 28081 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466987371 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 10430 69 1 0 3 1 2906 23.6000 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466987348 0564105000 N23956 MEHABOOB BASHA DAVANGERE - 391216 332 10 LT1 211 0.2400 0 7112 61 1 0 3 1 12979 97.4000 0 0 370 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466987373 0474105000 N2421 ALLA BAKSHI PAGE NO 09 R&R WRONG ENTRY SO BILL NOT GEN - 391216 612 10 LT1 211 0.1200 0 8378 64 1 0 3 1 1650 10.8600 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 99999 111110371635 0 0 0 2 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1466987365 0464105000 N19879 JAINABI W/O SHARIF SAB # 2096 BASHA NAGARA` 6TH CROSS 391216 626 10 LT1 211 0.5000 0 2957 74 1 0 3 1 0 1.0600 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 9999 1B7968907565 0 0 0 0 0 0 0 0 0 0 JAINABI,W/O SHARIF SAB # 2096 BASHA NAGARA` 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466987252 0385265882 N37658 B MAQBOOL SAB S/O T RAJASAB #2002 391216 962 10 LT1 211 1 0 7156 136 1 0 3 1 3892 30.2600 0 0 1500 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110194498 0 0 0 2 0 0 0 0 0 0 B MAQBOOL SAB S/O T RAJASAB,#2002 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 BC2493128 1 0 0 0 0 0 88.3300 97 2024-11-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466987257 0374105000 21752 SRI. SYED IBRAHIM KHALEEL S/O LATE SYED KAREEM SAB R.R.NO. 21752 391216 648 10 LT1 211 0.2400 0 6232 40 1 0 3 1 144 1 0 0 250 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003875153D 0 0 0 2 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1466987250 0362289423 N37243 HASEENA W/O SYED SALEHA #2107/383 391216 476 10 LT1 211 1 0 2188 13 1 0 3 1 1 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 99999 100006097320D 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 2026-03-10 0 10001101396 0 0 0 0 BC2448182 1 0 0 0 0 0 14.7500 25 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1466987249 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 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 10000 111119307701 0 0 0 0 0 0 0 0 0 0 NAZMA WO DADAPEER,# 245 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466987505 0347205000 32717 BASHA - - - 391216 885 10 LT1 211 0.1600 0 6685 56 1 0 3 1 92 1 0 0 440 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466987504 0337205000 N25716 MUMTAZ DAVANGERE. - 391216 932 10 LT1 211 0.5000 0 6077 53 1 0 3 1 1 1 0 0 380 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987198 0274105000 N12583 AZEEZ KHAN - - - 391216 572 10 LT1 211 0.2400 0 10174 47 1 0 3 1 813 8.7400 0 0 360 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466987297 0264105000 N26822 G.MANJAPPA S/O GOVINDAPPA #384, 6TH CROSS, 391216 464 10 LT1 211 1 0 9381 40 1 0 3 1 28 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466987298 0247205000 28380 MAHABOOB SAB - - - 391216 849 10 LT1 211 0.1200 0 5826 55 1 0 3 1 0 0 0 0 510 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003854805D 0 0 0 2 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466987385 0237205000 NAEH1967 MAHABOOB ILAI MASJID 5TH CROSS 391216 832 10 LT1 211 3 0 18644 382 1 0 3 0 0 51.1000 3079.5600 0 0 3912 2026-03-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987253 0174105000 N22047 SRI. ZABIULLA S/O MOHAMMED HUSSAIN N22047 #2076/352A 6tH CROSS BASHA NAGARA 391216 64 10 LT1 211 1 0 9178 52 1 0 3 1 1 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 999999 100003895302D 0 0 0 1 0 0 0 0 0 0 SRI. ZABIULLA S/O MOHAMMED HUSSAIN,N22047 #2076/352A 6tH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466987370 0164105000 N19277 RAJA SAB #2437TH CROSS BASHA NAGAR 391216 136 10 LT1 211 0.2400 0 4556 26 1 0 3 1 2 0 0 0 220 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110123187 0 0 0 0 0 0 0 0 0 0 RAJA SAB,#2437TH CROSS BASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466987323 0147205000 31925 MAHAMAD - - - 391216 897 10 LT1 211 0.1200 0 15 0 1 0 28 1 -57 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987452 0137205000 N22415 SYED KHALEEL SAB #2001/277-A 5TH CROSS 391216 964 10 LT1 211 0.2400 0 3634 67 1 0 3 1 1001 5.1800 0 0 310 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110378271 0 0 0 1 0 0 0 0 0 0 SYED KHALEEL SAB,#2001/277-A 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466987222 0074105000 N9749 ABDUL RAHAMAN - - - 391216 408 10 LT1 211 0.4800 0 2216 14 1 0 3 1 -62 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 100000 111111570912 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 BD1023550 1 0 0 0 0 0 35.5800 46 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1466987360 0047205000 33093 MAHAMAD HANIF SAB - - - 391216 914 10 LT1 211 0.1200 0 9259 72 1 0 3 1 429 3 0 0 610 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466987364 0037205000 N25287 T.MAQBOOL SAB DAVANGERE. - 391216 959 10 LT1 211 0.2400 0 10693 84 1 0 3 1 0 5.5100 0 0 470 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 34.5800 45 2024-11-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1466987408 9516784744 NP1949 SHEIK SULEMAN SAB S/O HONNUR SAB #2999 6TH CROSS 391216 512 10 LT5 511 0 3 7957 84 1 0 3 0.3700 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466987507 5464105000 NP1370 BASHA SAB DAVANGERE. - 391216 496 10 LT5 511 0 2 24590 35 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 999999 100003879949D 0 0 0 1 0 0 0 0 1 0 BASHA SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987489 5264105000 NP1410 MOHAMMED BASHA DAVANGERE. - 391216 500 10 LT5 511 0 2 879 7 1 0 3 1 0 0 0 0 360 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111120387062 0 0 0 0 0 0 0 0 1 0 MOHAMMED BASHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466987556 4437205000 NP612 M BHASHASAB MIGADDR NP612 391216 896 10 LT5 511 0 5 90952 1012 1 0 3 0.4700 0 4.7600 0 0 7570 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.7570 (ignore if paid) 0 999999 D263356 0 0 0 5 0 0 0 0 1 0 M BHASHASAB,MIGADDR NP612 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4700 2 1466987214 4026894000 NP382 MD.DHASTHGIRI NP382 391216 895 10 LT5 511 0 35 94081 562 10 0 3 0.6200 0 30.2200 0 0 38260 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1466987454 3264105000 NP1438 DASTAGIR SAB DAVANGERE. - 391216 541 10 LT5 511 0 2 993 66 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 100000 1B6062278998 0 0 0 1 0 0 0 0 1 0 DASTAGIR SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1466987543 3137205000 NP1144 RAFIQ S/O ISMAIL SAB 5TH CROSS BASHANAGARA 391216 900 10 LT5 511 0 3 4052 9 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 999999 100007068453 0 0 0 2 0 0 0 0 1 0 RAFIQ,S/O ISMAIL SAB 5TH CROSS BASHANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466987557 3037205000 NP1437 MOHAMMED AKRAM SAB DAVANGERE. - 391216 894 10 LT5 511 0 2 11840 54 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1466987520 2464105000 NP1145 MOHAMED MUNAF S/O SHEK HANUMATH SAB # 2132/208 7TH CROSS BASHA NAGAR 391216 256 10 LT5 511 0 3 17856 41 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1466987533 2126894000 NP614 M.MAHAMADRAVUPA NP614 391216 516 10 LT5 511 0 22 5123 111 10 0 3 0.8900 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1466987307 1564105000 NP1497 ABDUL SALAM SAB NP1497 391216 232 10 LT5 511 0 2 560 7 1 0 3 1 10523 84.1800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 999 111125560690 0 0 0 1 0 0 0 0 1 0 ABDUL SALAM SAB,NP1497 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466987523 1126894000 P2662 SRI MOHAMMED BASHA S/O SHEK HONNUR SAB P2662 #2136/412 BASHA NAGAR 391216 520 10 LT5 511 0 35 63658 72 10 0 3 0.8300 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1466987329 8664994000 MSN17411 SECRETARY MILLATH EDUCATION SOCIETY MIGADDR MSN17411 391216 0 10 LT2 221 6.6000 0 15510 215 1 0 3 0.7600 -11 3 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14007615 0 1000000 D421041 0 0 0 5 0 0 0 0 0 0 SECRETARY MILLATH EDUCATION SOCIETY,MIGADDR MSN17411 0 0 0 0 0 0 0 0 2026-03-10 0 10001108387 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 2 1466987420 2764105000 P2899 SECRETARY MILLATH EDUCATIONAL WELFARE ASSOCIATION(R) P2899 391216 0 10 LT2 221 5 0 17100 97 1 0 3 1 2780 44.7800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 99999 111111833033 0 0 0 0 0 0 0 0 0 0 SECRETARY MILLATH EDUCATIONAL WELFARE ASSOCIATION(R),P2899 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466987472 9390859276 MSN36178 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126.,. 391216 0 10 LT3A 311 1 0 22564 167 1 0 3 0.6700 6373 42.7900 0 0 2520 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001108387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466987367 9255928241 MSN36183 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126.,,.. 391216 0 10 LT3A 311 1 0 12482 146 1 0 3 0.9900 1465 1 0 0 1200 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001108387 0 0 0 0 BC2205451 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466987519 8894506069 N44964 MASJID E MAHABOOB E ILAHI SECRETARY # 2085/361 1ST MAIN 6TH CROSS BASHA NAGARA 391216 684 10 LT3A 311 2 0 5802 85 1 0 3 1 6569 111.9800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466987542 8885950273 MSN36191 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126,. 391216 0 10 LT3A 311 1 0 4894 64 1 0 3 0.9300 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001108387 0 0 0 0 BC2210269 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466987516 8715183066 MSN36186 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126.,,... 391216 0 10 LT3A 311 0.5000 0 13695 188 1 0 3 0.9500 2090 8.6500 0 0 2510 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001108387 0 0 0 0 BC2210264 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466987246 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 9802 24 1 0 3 1 2837 63.5100 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466987463 7328884816 N47121 SMT ASIFUNNISA DOOR NO 2150/426 A 2ND MAIN 7TH CROSS BASHA NAGARA 391216 104 10 LT3A 311 1 0 1203 54 1 0 3 1 0 1.5300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 10000 111124387607 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466987459 7326052358 MSN36180 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126,.. 391216 0 10 LT3A 311 1 0 6089 54 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001108387 0 0 0 0 BC2205454 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466987200 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 23580 43 1 0 3 1 7332 59.4300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 999999 100003876943D 0 0 0 1 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 2026-03-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466987379 7198455218 MSN36189 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126.. 391216 0 10 LT3A 311 1 0 2157 65 1 0 3 0.8100 0 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001108387 0 0 0 0 BC2210267 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1466987312 7037132827 MSN36182 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126.,... 391216 0 10 LT3A 311 1 0 1722 13 1 0 3 0.7700 973 7.1700 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001108387 0 0 0 0 BC2205452 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466987510 6974994000 N7286 SECRETARY MILLATH EDUCATIONAL WELFARE ASSOCIATION(R) - - - 391216 4 10 LT3A 311 1 0 2178 59 1 0 3 1 -93 2.6900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 10000 111122407984 0 0 0 0 0 0 0 0 1 0 SECRETARY MILLATH EDUCATIONAL WELFARE ASSOCIATION(R),- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001108430 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466987290 6650553762 MSN36181 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126.,,. 391216 0 10 LT3A 311 1 0 4394 0 1 0 3 1 216 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001108387 0 0 0 0 BC2205453 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466987481 6493809356 MSN36185 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126. 391216 0 10 LT3A 311 1 0 3907 32 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001108387 0 0 0 0 BC2210263 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466987353 6445121843 MSN36190 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126.,,,. 391216 0 10 LT3A 311 0.5000 0 4840 41 1 0 3 1 548 2.1200 0 0 600 3912 2026-03-10 0 0 0 2026-02-11 3 0 0 0 0 14007615 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100006878303 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 2026-03-10 0 10001108387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987215 5942673104 MSN36187 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126.,,,.. 391216 0 10 LT3A 311 0.5000 0 17 0 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 99999 100006886348 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 2026-03-10 0 10001108387 0 0 0 0 BC2210265 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466987471 5697518352 MSN37924 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126/1400B 391216 0 10 LT3A 311 1 0 2486 74 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 99999 100006882379 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 2026-03-10 0 10001108387 0 0 0 0 BC2545675 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466987308 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 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 10000 111119873976 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 2026-03-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1466987326 3804279440 MSN36177 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126 391216 0 10 LT3A 311 1 0 4923 34 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 99999 100006885562 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 2026-03-10 0 10001108387 0 0 0 0 BC2210261 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466987363 3697031131 MSN36188 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126... 391216 0 10 LT3A 311 1 0 291 9 1 0 3 1 875 3.7500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 99999 100006883053 0 0 0 2 0 0 0 0 1 0 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R),#3126... 0 0 0 0 0 0 0 0 2026-03-10 0 10001108387 0 0 0 0 BC2210266 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466987446 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 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466987449 3247217046 N43603 SYED IMRAN S/O SYED SAB #2104/380A 391216 528 10 LT3A 311 1 0 70 0 1 0 28 1 5457 44.9400 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987430 3174105000 N11240 YAKUB SAB - - - 391216 668 10 LT3A 311 0.2400 0 290 15 1 0 3 1 8643 70.1100 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466987509 2637205000 N5636 ALIMABI - - - 391216 841 10 LT3A 311 0.2400 0 1320 4 1 0 3 1 0 0 248 0 230 3912 2026-03-10 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 2026-03-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987318 2274105000 N15913 DASTHAGIRI SAB - - - 391216 524 10 LT3A 311 1 0 4925 0 1 0 28 1 11570 88.3200 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987305 2096647702 MSN36179 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126.,.. 391216 0 10 LT3A 311 1 0 5419 29 1 0 3 1 1459 9.8500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 99999 100006877678 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 2026-03-10 0 10001108387 0 0 0 0 BC2205455 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466987292 1797571421 MSN36192 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126.,,.... 391216 0 10 LT3A 311 0.5000 0 8799 40 1 0 3 1 1585 11.5200 0 0 1080 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001108387 0 0 0 0 BC2210270 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466987402 1637205000 34467 IMAM SAB - - - 391216 975 10 LT3A 311 0.1200 0 2703 24 1 0 3 1 -1 0 0 0 290 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466987354 1264105000 N26823 G.MANJAPPA S/O GOVINDAPPA #384, 6 TH CROSS, AZAD NAGARA, 391216 460 10 LT3A 311 0.5000 0 3635 65 1 0 3 1 3961 30.5300 0 0 740 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466987453 0637205000 34465 SHAREEF - - - 391216 974 10 LT3A 311 0.1200 0 2862 54 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 0 111114107625 0 0 0 0 0 0 0 0 1 0 SHAREEF,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466987451 0619306623 MSN36184 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126., 391216 0 10 LT3A 311 1 0 16515 136 1 0 3 1 2823 17.6300 0 0 1330 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 100006873237 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 2026-03-10 0 10001108387 0 0 0 0 BC2210262 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1466987372 0473835334 N34054 REHAMAN KHAN S/O MAJEED SAB #2087 391216 664 10 LT3A 311 0.5000 0 500 0 1 0 3 1 946 7.2000 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466987339 9964105000 N9444 RAJA SAB MIGADDR N9444 391216 368 10 LT1 211 0.2400 0 9675 64 1 0 3 1 3194 25.7700 0 0 650 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003855168D 0 0 0 1 0 0 0 0 0 0 RAJA SAB,MIGADDR N9444 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466987442 9937205000 33092 MAHAMAD HANIF SAB - - - 391216 915 10 LT1 211 0.1200 0 8576 25 1 0 3 1 -21 0 0 0 350 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003844506D 0 0 0 0 0 0 0 0 0 0 MAHAMAD HANIF SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466987438 9927205000 N25512 SYED SADIQ DAVANGERE. - 391216 903 10 LT1 211 1 0 3057 19 1 0 3 1 192 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 9999 111124127568 0 0 0 0 0 0 0 0 0 0 SYED SADIQ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 18.2800 28 2024-01-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466987272 9864105000 N20 SMT. ASHA BANU W/O RAFI ULLA N20 #2131/407-A BEHIND MILLATH SCHOOL 391216 260 10 LT1 211 0.1600 0 10089 78 1 0 2 0 0 0 0 0 930 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 49.6200 55 2023-10-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987467 9837205000 21327 ALLA BAKSHI - - - 391216 936 10 LT1 211 0.2000 0 8212 32 1 0 3 1 404 3.3900 0 0 390 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003877297D 0 0 0 0 0 0 0 0 0 0 ALLA BAKSHI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466987498 9827205000 N29667 B.ZABHIULLA S/O BHASHASAB #2037/313 391216 884 10 LT1 211 2 0 2572 129 1 0 3 1 294 1.7700 0 0 400 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111124974933 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466987358 9764105000 N15156 ABDUL SATTAR - - - 391216 388 10 LT1 211 0.2400 0 11996 137 1 0 3 1 9053 73.0700 0 0 1210 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987441 9737205000 N8490 SULTAN SAB - - - 391216 967 10 LT1 211 0.2000 0 18626 161 1 0 3 1 474 1.9400 0 0 1900 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 100003868343D 0 0 0 0 0 0 0 0 0 0 SULTAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466987263 9664105000 34418 KAIRUNNISA MIGADDR 34418 391216 348 10 LT1 211 0.1600 0 10199 74 1 0 3 1 13 0 0 0 330 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100005805896D 0 0 0 1 0 0 0 0 0 0 KAIRUNNISA,MIGADDR 34418 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466987465 9637205000 24088 MAHABOOB SAB - - - 391216 876 10 LT1 211 0.1200 0 9632 46 1 0 3 1 60 1 0 0 290 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003852974D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1466987332 9564105000 N18877 MOHAMMED SAKHLEN #6821 391216 20 10 LT1 211 2 0 16101 131 1 0 3 1 1323 10.3000 0 0 1000 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1466987433 9537205000 N15906 ABIDA BANU - - - 391216 907 10 LT1 211 1 0 13962 107 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987280 9464105000 N25721 BADIMABHI DAVANGERE. - 391216 404 10 LT1 211 0.2400 0 5795 36 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 999999 100003856474D 0 0 0 1 0 0 0 0 0 0 BADIMABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1466987260 9374105000 N4368 H HYDER KHAN - - - 391216 596 10 LT1 211 0.2400 0 4100 101 1 0 3 1 597 2.4900 0 0 300 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111112008233 0 0 0 1 0 0 0 0 0 0 H HYDER KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1466987251 9364105000 N22315 ASADULLA KHAN #2075/351 6TH CORSS 391216 52 10 LT1 211 0.2400 0 15935 120 1 0 3 1 0 0 0 0 770 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987508 9337205000 N15922 MAHABOOB SAB MIGADDR N15922 391216 920 10 LT1 211 1 0 2670 40 1 0 3 1 229 1 0 0 230 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466987336 9274105000 33025 KHALIL SAB - - - 391216 652 10 LT1 211 0.2000 0 8621 38 1 0 3 1 -65 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 999999 100003872821D 0 0 0 1 0 0 0 0 0 0 KHALIL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466987361 9264105000 N28316 ALLABHAKSH S/O MADAR SAB #2146,BASHANAGARA, 391216 128 10 LT1 211 0.5000 0 11501 23 1 0 3 1 4525 31.7600 0 0 670 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003844951D 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1466987366 9247205000 N1244 SMT SHAHANAJ - - - 391216 830 10 LT1 211 0.1600 0 12254 39 1 0 3 1 48 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987445 9237205000 N25718 MOHAMMED BASHA SAB DAVANGERE. - 391216 930 10 LT1 211 0.5000 0 5395 15 1 0 3 1 -35 0 0 0 400 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003878234D 0 0 0 1 0 0 0 0 0 0 MOHAMMED BASHA SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987202 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 7550 152 1 0 3 1 2285 17.4400 0 0 1760 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111115289218 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987201 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 10095 54 1 0 3 1 67 0 0 0 720 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466987306 9169609456 N43036 C MOOSA SO C SHARIF SAB # 2109/385 BASHA NAGARA 391216 452 10 LT1 211 1 0 2665 58 1 0 3 1 264 1.0800 0 0 460 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111115954782 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1466987464 8837205000 N15984 KHALANDAR SAB - - - 391216 889 10 LT1 211 0.2400 0 10255 116 1 0 3 1 2594 19.8300 0 0 1590 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100003871779D 0 0 0 1 0 0 0 0 0 0 KHALANDAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466987258 8764105000 N15924 MANJUNATH - - - 391216 456 10 LT1 211 0.2400 0 7285 17 1 0 3 1 1525 11.4700 0 0 310 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 0.3600 2 1466987466 8737205000 25995 RAJAPPA - - - 391216 818 10 LT1 211 0.2400 0 5454 62 1 0 3 1 0 0 0 0 370 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003865649D 0 0 0 1 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1466987456 8704004302 N37627 MAHABOOB BASHA S/O HATELI GOUSE MOHIYUDDIN SAB SITE NO : 296 #2020/296B 391216 544 10 LT1 211 1 0 4257 20 1 0 3 1 3 0 0 0 290 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110301327 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 2026-03-10 0 10001101396 0 0 0 0 BC2498150 1 0 0 0 0 0 43.4200 53 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466987219 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 10746 46 1 0 3 1 323 2.7800 0 0 350 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466987368 8664105000 N2786 SMT FATHIMA W/O ZABI N2786 #2147/423 BASHA NAGAR 391216 124 10 LT1 211 0.2400 0 2745 122 1 0 3 1 5553 65.7200 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 10000 111122707977 0 0 0 0 0 0 0 0 0 0 SMT FATHIMA W/O ZABI,N2786 #2147/423 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466987424 8637205000 N3213 IRSHAD AHMED KHAN - - - 391216 892 10 LT1 211 0.1200 0 7838 55 1 0 3 1 58 0 0 0 330 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003864414D 0 0 0 1 0 0 0 0 0 0 IRSHAD AHMED KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466987380 8627348109 N45498 SRI MOHAMMED AKRAM SO SHAIK HONNURU SAB #2112/388 6TH CROSS BASHA NAGARA 391216 424 10 LT1 211 1 0 1619 36 1 0 3 1 1 0 0 0 230 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111121419178 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1466987283 8564994000 MSN17412 SECRETARY OF MILLATH MILLATH SCHOOL BASHA NAGARA DAVANGERE 391216 0 10 LT1 211 18 0 3421 841 1 0 3 0.9900 0 7.5300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 0 1E2919814285 0 0 0 7 0 0 0 0 0 0 SECRETARY OF MILLATH,MILLATH SCHOOL BASHA NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-03-10 0 10001108387 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9300 2 1466987286 8564105000 N2020A SANAULLA MIGADDR N2020A BASHA NAGARA 391216 384 10 LT1 211 0.1600 0 9889 67 1 0 3 1 1124 13.4400 0 0 260 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466987475 8537205000 N13300 AKTHAR UNNISA - - - 391216 823 10 LT1 211 1 0 13938 120 1 0 3 1 4 0 0 0 2010 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 100003853492D 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1466987230 8464105000 N25534 G.M.VAZEER SAB DAVANGERE. - 391216 152 10 LT1 211 1 0 13749 41 1 0 3 1 -4 0 0 0 590 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466987342 8437205000 N15241 AFROAJ - - - 391216 879 10 LT1 211 0.2400 0 7719 59 1 0 3 1 302 1.1900 0 0 440 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003871569D 0 0 0 1 0 0 0 0 0 0 AFROAJ,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466987226 8374105000 23557 BABA SAB - - - 391216 568 10 LT1 211 0.1200 0 6984 11 1 0 3 1 1410 14.7700 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1466987224 8364105000 N22175 SMT RAZIYA BANU #487 6TH CROSS 391216 480 10 LT1 211 0.2400 0 3087 115 1 0 3 1 5067 39.3300 0 0 400 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111119709764 0 0 0 2 0 0 0 0 0 0 SMT RAZIYA BANU,#487 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1466987415 8324992424 N36662 RAMEEJA BI W/O TARAGAR JAMAL SAHEB #280. 391216 949 10 LT1 211 0.5000 0 555 0 1 0 3 1 0 2.7800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 99999 100005901556D 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1466987378 8319105000 N16612 SECRETERY, GULZAR-E-ADAB EDUCATION TRUST (R) N16612 DOOR NO. 1982/1-2 IMAM NAGAR, 391216 947 10 LT1 211 5 0 5598 47 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 999999 100003871701D 0 0 0 0 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466987278 8274105000 35132 IMAM SAB - - - 391216 632 10 LT1 211 0.4000 0 9390 69 1 0 3 1 -2 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 999999 100003845014D 0 0 0 0 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466987282 8264105000 N28101 MADAR SAB S/O ABDUL KAREEM SAB #1857/133, BASHANAGARA, 391216 296 10 LT1 211 0.5000 0 6261 0 1 0 3 1 150 1.7700 0 0 810 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 43.2500 53 2025-04-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1466987277 8247205000 N8932 SHAKE MOHIDDIN - - - 391216 853 10 LT1 211 0.4800 0 8538 41 1 0 3 1 0 0 0 0 340 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466987484 8237205000 N26025 S.M.DADAPEER, DAVANGERE. - 391216 906 10 LT1 211 0.5000 0 7002 12 1 0 3 1 96 1.0900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 999999 100003844267D 0 0 0 0 0 0 0 0 0 0 S.M.DADAPEER,,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466987244 8174105000 N11967 SRI D H BASHEER S/O LATE HANJA HUSEN SAB - - - 391216 60 10 LT1 211 0.4600 0 2741 25 1 0 3 1 295 2.3900 0 0 320 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110397273 0 0 0 1 0 0 0 0 0 0 SRI D H BASHEER S/O LATE HANJA HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466987245 8159853775 N46936 SMT NAGMABANU WO LATE SYED HUSSAIN #2125/401 BASHA NAGARA, 391216 324 10 LT1 211 1 0 1765 87 1 0 3 1 6802 53.2900 0 0 300 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111124019191 0 0 0 1 0 0 0 0 0 0 SMT NAGMABANU WO LATE SYED HUSSAIN,#2125/401 BASHA NAGARA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466987502 8147205000 20515 SHABBIR AHMED - - - 391216 870 10 LT1 211 0.1600 0 14195 84 1 0 3 1 -5 5.2900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 999999 100003874398D 0 0 0 1 0 0 0 0 0 0 SHABBIR AHMED,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466987506 8137205000 N22987 K .R ABDUL MAZEED DAVANGERE - 391216 820 10 LT1 211 0.2400 0 8365 54 1 0 3 1 1099 8.8300 0 0 830 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003879126D 0 0 0 1 0 0 0 0 0 0 K .R ABDUL MAZEED,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987276 8064105000 N28697 SYED GAFAR SAB SYED HANEEF SAB, #2104/380, 380/2 391216 536 10 LT1 211 1 0 8343 34 1 0 3 1 210 1.5900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466987477 8047205000 28002 PARMAESHWARAPPA - - - 391216 898 10 LT1 211 0.1200 0 2447 139 1 0 3 1 0 1 0 0 260 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110503750 0 0 0 1 0 0 0 0 0 0 PARMAESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1466987470 8037205000 N27073 ASIYA BHI W/O ABDULLA SAB #2029, BASHANAGARA, 391216 901 10 LT1 211 0.5000 0 13105 51 1 0 3 1 114 0 0 0 390 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003857645D 0 0 0 2 0 0 0 0 0 0 ASIYA BHI,W/O ABDULLA SAB #2029, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1466987231 7976318821 N42936 AMJAD AHAMED G M SO GUBBI WAZEER SAB # 2143/419 7TH CROSS BASHA NAGARA 391216 160 10 LT1 211 1 0 2611 50 1 0 3 1 350 2.8500 0 0 530 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111112077422 0 0 0 1 0 0 0 0 0 0 AMJAD AHAMED G M SO GUBBI WAZEER SAB,# 2143/419 7TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466987232 7964105000 N8922 SEEMA BANU D/O SYED HUSSAIN N8922 # 2125/401 BASHA NAGARA, 7TH CROSS 391216 328 10 LT1 211 0.1600 0 11895 57 1 0 3 1 54 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1466987335 7937205000 26831 SUBHASH SAB - - - 391216 938 10 LT1 211 0.1200 0 10399 0 1 0 28 1 4 0 0 0 420 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-10-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987275 7875073174 N47575 SRI RIHAN KHAN Z S/O ZIKIRYA , 5TH CROSS BASHA NAGARA 391216 957 10 LT1 211 3 0 2571 97 1 0 3 1 10859 85.4100 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 10000 111125121173 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1466987274 7864105000 N7061 SANNAMARIYAPPA - - - 391216 196 10 LT1 211 0.2000 0 7766 30 1 0 3 1 11 0 0 0 860 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466987480 7837205000 26007 BASHA SAB - - - 391216 940 10 LT1 211 0.1200 0 5955 55 1 0 3 1 498 3.1500 0 0 690 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003879759D 0 0 0 2 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466987256 7764105000 N13075 SMT GULZAR - - - 391216 216 10 LT1 211 0.1800 0 7699 0 1 0 28 1 31 0 0 0 650 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987261 7760817065 N30095 Hazarath ali khan s/o Khadar khan #2043 Basha nagara 391216 848 10 LT1 211 2 0 18605 92 1 0 3 1 168 0 0 0 640 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1466987254 7737205000 23205 VAZEER SAB - - - 391216 811 10 LT1 211 0.2000 0 8334 73 1 0 3 1 4 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466987206 7664105000 N13294 MAHABOOB - - - 391216 236 10 LT1 211 0.2600 0 1738 0 1 0 3 1 6184 48.1500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466987304 7637205000 N5816 ANWAR - - - 391216 890 10 LT1 211 0.2400 0 1396 70 1 0 3 1 0 1 0 0 790 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111125940609 0 0 0 2 0 0 0 0 0 0 ANWAR,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466987455 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 4404 19 1 0 3 1 1 0 0 0 570 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110120946 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466987239 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 1406 93 1 0 3 1 3923 31.5900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 100000 1B5351691637 0 0 0 0 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 71.0500 78 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466987242 7558229000 N30994 MOHAMMED BASHA SAB S/O LATE.HAYATH SAB, #328, 5TH CROSS, BASHA NAGARA, DAVANGERE 391216 837 10 LT1 211 1 0 10217 12 1 0 3 1 -33 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1466987295 7537205000 N15909 MEHABOOBI - - - 391216 880 10 LT1 211 0.2400 0 5706 84 1 0 3 1 301 1 0 0 900 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003864322D 0 0 0 1 0 0 0 0 0 0 MEHABOOBI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466987518 7468948594 N38716 ZUBEDA BI WO ALLA BAKSH # 370/2094 BASHA NAGARA 391216 608 10 LT1 211 1 0 6960 116 1 0 3 1 8422 58.3800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 99999 111110189803 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 2026-03-10 0 10001101396 0 0 0 0 BC2627066 1 0 0 0 0 0 74.2500 82 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466987227 7464105000 N24500 NASEEEMA BHANU DAVANGERE. - 391216 176 10 LT1 211 0.5000 0 15031 85 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1466987327 7446651953 N41389 M CHAMAN SAB SO MOHIDDIN SAB # 2127/403A BASHA NAGARA 391216 308 10 LT1 211 1 0 1617 38 1 0 3 1 348 2.0700 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 10000 111112069596 0 0 0 1 0 0 0 0 0 0 M CHAMAN SAB SO MOHIDDIN SAB,# 2127/403A BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466987334 7437205000 N16572 KHURSHID BI - - - 391216 924 10 LT1 211 0.2400 0 7301 39 1 0 3 1 86 1 0 0 640 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003882330D 0 0 0 0 0 0 0 0 0 0 KHURSHID BI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466987271 7374105000 NAEH1412 YAKUB SAB - - - 391216 96 10 LT1 211 2 0 4780 71 1 0 3 1 2386 18.4100 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1466987269 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987503 7337205000 N6A SMT MEHARUNISA ** 391216 877 10 LT1 211 0.1600 0 8495 31 1 0 3 1 -316 0 0 0 940 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003870766D 0 0 0 0 0 0 0 0 0 0 SMT MEHARUNISA,** 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466987462 7334560053 N47120 SMT ASIFUNNISA DOOR NO 2150/426 2ND MAIN 7TH CROSS BASHA NAGARA 391216 100 10 LT1 211 2 0 3765 192 1 0 3 1 1779 7.3700 0 0 740 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 111124387695 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1466987197 7264105000 N26670 C.MOOSA S/O C.SHARIFF SAB #2109/385, BASHANAGARA, 391216 448 10 LT1 211 1 0 4595 58 1 0 3 1 338 2.5600 0 0 490 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1466987291 7247205000 N4735 RAHAMATH BI - - - 391216 840 10 LT1 211 0.2400 0 8703 42 1 0 3 1 45 0 0 0 320 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466987300 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 16604 82 1 0 3 1 -37 0 0 0 1350 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987541 7174105000 25154 K ASHADULLA - - - 391216 56 10 LT1 211 0.1200 0 554 62 1 0 3 1 0 4.0200 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 10000 111112008243 0 0 0 1 0 0 0 0 0 0 K ASHADULLA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1466987233 7164105000 N18832 SRI C MUSHA #2109/3856 CROSS 391216 444 10 LT1 211 0.2400 0 3720 50 1 0 3 1 2472 19.3200 0 0 250 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1466987338 7147205000 N11854 A MUBARAK A.MUBARAK S/O ALLABAKSHI,BASHANAGAR 5TH CROSS,DAVANAGERE 391216 865 10 LT1 211 1 0 5844 39 1 0 3 1 0 0 0 0 220 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003845377D 0 0 0 1 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1466987343 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 34478 198 1 0 3 1 1730 7.1200 0 0 1560 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 203.5500 0 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1466987499 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 3868 40 1 0 3 1 -36 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466987213 7064105000 N28822 ZEENATH UNNISA SHEKH MEHABOOB SAB #2106/382/A, BASHANAGARA 391216 488 10 LT1 211 1 0 1381 0 1 0 3 1 2810 22.8900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 3.9900 14 2026-02-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466987344 7047205000 N4144 HANIF SAB - - - 391216 923 10 LT1 211 0.2000 0 9512 25 1 0 3 1 26 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 999999 100003860367D 0 0 0 0 0 0 0 0 0 0 HANIF SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466987313 7037205000 N27123 ASIYA BHI W/O ABDULLA SAB #2029, BASHANAGARA, 391216 902 10 LT1 211 0.5000 0 9249 63 1 0 3 1 249 1.0600 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 999999 100003858491D 0 0 0 2 0 0 0 0 0 0 ASIYA BHI,W/O ABDULLA SAB #2029, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1466987436 6995897329 N35689 GULAB JAN W/O SHAFIULLA #2040/316A 391216 874 10 LT1 211 0.5000 0 8447 70 1 0 3 1 134 0 0 0 670 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100005595955D 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-09-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1466987512 6976159926 N33239 SALEEMA BI W/O IBRAHIM KHAN #303 5TH CROSS 391216 814 10 LT1 211 1 0 6379 74 1 0 3 1 516 3.7200 0 0 770 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110193103 0 0 0 1 0 0 0 0 0 0 SALEEMA BI W/O IBRAHIM KHAN,#303 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987236 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 7364 45 1 0 3 1 3 0 0 0 210 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466987357 6937205000 26008 BASHA SAB - - - 391216 939 10 LT1 211 0.1200 0 6823 0 1 0 28 1 1029 8.3500 0 0 330 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 1466987355 6927205000 N19024 T. MAKHABUL SAB #278 391216 961 10 LT1 211 0.2400 0 16918 50 1 0 3 1 -896 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466987539 6864105000 N15158 PYARIMA - - - 391216 352 10 LT1 211 0.2400 0 9785 84 1 0 3 1 4165 28.1100 0 0 1600 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111110438090 0 0 0 1 0 0 0 0 0 0 PYARIMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 BD0915185 1 0 0 0 0 0 97.5000 107 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466987476 6837205000 23890 AHAMAD KHAN - - - 391216 970 10 LT1 211 0.1200 0 10482 108 1 0 3 1 1445 11.1000 0 0 980 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003873036D 0 0 0 1 0 0 0 0 0 0 AHAMAD KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466987199 6764105000 N13076 ARJUMAN - - - 391216 212 10 LT1 211 0.1400 0 5108 21 1 0 3 1 58 0 0 0 470 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466987294 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 16847 112 1 0 3 1 64 0 0 0 1120 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466987302 6730697106 NEH3376 SHABEENA BHANU W/O HIDAYATH ALI #2050/326 2ND MAIN, 5TH CROSS 391216 842 10 LT1 211 3 0 3390 79 1 0 3 1 -218 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 10000 111119873974 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466987525 2837205000 22995 CHANABASAPPA - - - 391216 968 10 LT1 211 0.1600 0 14281 63 1 0 3 1 121 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466987549 2235679513 N31336 G.M.WAJEER SAB S/O GUBBI NABHI SAB #2144/420 7TH CROSS 391216 148 10 LT1 211 1 0 8209 94 1 0 3 1 3638 29.8100 0 0 1020 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110451978 0 0 0 1 0 0 0 0 0 0 G.M.WAJEER SAB S/O GUBBI NABHI SAB,#2144/420 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 68 75 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987203 2219762946 N39595 B SHABANA BANU WO NAZARA ALI # 2011/287A 5TH CROSS 391216 942 10 LT1 211 1 0 5793 98 1 0 3 1 340 1.3900 0 0 500 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 BC2868792 1 0 0 0 0 0 62.5000 69 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466987303 2174105000 N12432 MAHAMAD SAQLAIN - - - 391216 801 10 LT1 211 1.6000 0 1101 75 1 0 3 1 728 3.0400 0 0 210 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 100000 1B4757308683 0 0 0 1 0 0 0 0 0 0 MAHAMAD SAQLAIN,- - - 0 0 0 0 0 0 0 0 2026-03-10 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 0.5800 2 1466987388 2164105000 N18823 SMT HASINA BANU #2093/369 6 CROSS 391216 616 10 LT1 211 1 0 4752 72 1 0 3 1 0 0 0 0 670 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111114658972 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1466987387 2147205000 20925 SMT PYARI MA BI - - - 391216 911 10 LT1 211 0.1200 0 15964 56 1 0 3 1 106 1 0 0 320 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003844035D 0 0 0 2 0 0 0 0 0 0 SMT PYARI MA BI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466987296 2074105000 N4916 DILSHAD BANU W/O RAJABAKSHI - - - 391216 316 10 LT1 211 0.2400 0 4889 120 1 0 3 1 7156 56.0100 0 0 590 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110026258 0 0 0 2 0 0 0 0 0 0 DILSHAD BANU W/O RAJABAKSHI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1466987383 2064105000 N28989 RAZIYA BI W/O MOHAMMED HUSSAIN SAB #2077,BASHA NAGAR 391216 672 10 LT1 211 1 0 28280 163 1 0 3 1 1160 9.2100 0 0 370 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100004702307D 0 0 0 1 0 0 0 0 0 0 RAZIYA BI,W/O MOHAMMED HUSSAIN SAB #2077,BASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1466987384 2047205000 N8609 MAHABOOB SAB MIGADDR N8609 391216 922 10 LT1 211 0.2400 0 7785 44 1 0 3 1 91 1 0 0 370 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003858000D 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,MIGADDR N8609 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466987382 2037205000 N28353 SHAHEDA BHANU W/O SYED NAZEER SAB #2060/336,BASHA ANAGAR, 5TH CROS 391216 825 10 LT1 211 2 0 17965 50 1 0 3 1 -3 0 0 0 450 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003845398D 0 0 0 0 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466987432 1964105000 34417 JAMARUTH BI MIGADDR 34417 391216 356 10 LT1 211 0.1600 0 9673 77 1 0 3 1 341 2.1800 0 0 240 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1466987444 1937205000 22367 ADAM SAB - - - 391216 953 10 LT1 211 0.1200 0 13428 97 1 0 3 1 -36 0 0 0 1320 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466987538 1927205000 N29516 BASHEERA BI W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 391216 855 10 LT1 211 1 0 7322 67 1 0 3 1 836 6.1300 0 0 750 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466987331 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 8772 54 1 0 3 1 -49 0 0 0 130 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466987421 1837205000 N6813 NASIMA BI - - - 391216 963 10 LT1 211 0.2000 0 4135 58 1 0 3 1 284 1.7200 0 0 700 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100006995790 0 0 0 1 0 0 0 0 0 0 NASIMA BI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1466987488 1764105000 N4401 RAMAPPA - - - 391216 288 10 LT1 211 0.2400 0 6858 93 1 0 3 1 -8 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466987490 1737205000 28931 MAHAMAD - - - 391216 875 10 LT1 211 0.1600 0 14267 87 1 0 3 1 -6 0 0 0 1830 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466987322 1679129000 N30991 MAHMED BASHA SAB S/O HAYATH SAB, #329, 5TH CROSS, BASHANAGARA, DAVANGERE 391216 833 10 LT1 211 1 0 9756 53 1 0 3 1 103 1 0 0 530 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466987423 1664105000 N12253A SRI. TIPPU SAB S/O H. HUSEN SAB N12253A #2150/426 BASHA NAGAR 391216 112 10 LT1 211 0.2400 0 8463 31 1 0 3 1 107 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466987310 1581499645 N34469 DADAPEER S/O ISMAIL SAB #2058/2 5TH CROSS 391216 828 10 LT1 211 1 0 5179 22 1 0 3 1 413 3.3400 0 0 410 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110123134 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O ISMAIL SAB,#2058/2 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 BC1973470 1 0 0 0 0 0 53.0800 58 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466987390 1537205000 N15905 BUDEN SAB - - - 391216 888 10 LT1 211 0.2400 0 13208 16 1 0 3 1 -39 0 0 0 1320 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466987395 1529673102 N34579 G M VAJEER SAB S/O GUBBI NABHI SAB #2144/420A 7 TH CROSS 391216 172 10 LT1 211 0.5000 0 6566 69 1 0 3 1 726 4.2500 0 0 830 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100005125205D 0 0 0 2 0 0 0 0 0 0 G M VAJEER SAB S/O GUBBI NABHI SAB,#2144/420A 7 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 BC1991191 1 0 0 0 0 0 60.5000 67 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1466987247 1478085253 N38064 RESHMA BANU WO MAHABOOB BASHA # 400/A 7TH CROSS BASHA NAGARA 391216 336 10 LT1 211 1 0 13568 193 1 0 3 0 23634 187.7700 0 0 2030 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 BC2531544 1 0 0 0 0 0 162 178 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4700 2 1466987248 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 15718 93 1 0 3 1 0 0 0 0 690 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466987457 1464105000 N20706 DEEWAN SHARIFF #3005/1281 391216 244 10 LT1 211 0.2400 0 1870 46 1 0 3 1 160 2.0500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 10000 111119873973 0 0 0 1 0 0 0 0 0 0 DEEWAN SHARIFF,#3005/1281 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466987528 1416257794 N33620 G M VAZEER SAB S/O GUBBI NABHI SAB #2144/420 391216 156 10 LT1 211 1 0 8274 99 1 0 3 1 0 0 0 0 1120 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466987321 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 12071 42 1 0 3 1 102 1.0600 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466987320 1364105000 N22210 DADAPEER SO BASHEER SAB N22210 # 2140/416-A 7TH CROSS BASHA NAGARA DAVANAGERE 391216 200 10 LT1 211 0.2400 0 9216 64 1 0 3 1 0 0 0 0 870 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466987386 1347205000 18454 SRI. NAZEER AHAMED S/O LATE JAMAL SAB 18454 #283 5TH CROSS BASHA NAGARA 391216 950 10 LT1 211 0.1200 0 6942 130 1 0 3 1 278 3.3700 0 0 1190 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 100006954995 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1466987398 1337205000 N25719 MOHAMMED BASHA SAB DAVANGERE. - 391216 929 10 LT1 211 0.5000 0 7594 40 1 0 3 1 15 0 0 0 380 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987350 1274105000 N12584 ABDUL SALIM - - - 391216 576 10 LT1 211 0.2400 0 9051 81 1 0 3 1 0 0 0 0 670 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466987347 1247205000 26335 D.M.NAJEER AHAMAD S/O MEER USEN SAHEB # 325 391216 846 10 LT1 211 0.2000 0 13106 74 1 0 3 1 433 2.2400 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466987243 1174105000 N15894 NAZEEMA - - - 391216 640 10 LT1 211 0.2400 0 7989 53 1 0 3 1 14 0 0 0 410 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003877085D 0 0 0 0 0 0 0 0 0 0 NAZEEMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466987479 1164105000 N18824 SMT HASINA BANU #2093/369 6 CROSS 391216 620 10 LT1 211 1 0 6890 73 1 0 3 1 -1 0 0 0 310 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466987482 1156112159 N34374 MOHAMMED GHOUSE S/O TIPPU SAB #2067/343 5TH CROSS 391216 810 10 LT1 211 0.5000 0 6904 47 1 0 3 1 8 0 0 0 950 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110083444 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 2026-03-10 0 10001101396 0 0 0 0 BC1973097 1 0 0 0 0 0 60.0800 66 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1466987301 6727927610 N33027 SUMAIYA BANU W/O MANSOOR ALI #3077 6TH CROSS 391216 532 10 LT1 211 0.5000 0 5945 115 1 0 3 1 1524 11.4900 0 0 850 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466987289 6637205000 21435 SRI ANSAR AHAMED SO ISMAYIL SAB RR NO : 21435 #2037/313B BASHA NAGAR 391216 883 10 LT1 211 0.2400 0 9198 34 1 0 3 1 363 2.8700 0 0 230 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003867369D 0 0 0 1 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466987259 6564105000 N17749 ALLABAKSHI MIGADDR N17749 391216 604 10 LT1 211 0.1600 0 16413 32 1 0 2 0 265 3.1800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987255 6537205000 N15911 AKTHAR UNNISA - - - 391216 954 10 LT1 211 0.2400 0 8794 60 1 0 3 1 0 0 0 0 680 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466987238 6464105000 N25818 ALTAF DAVANGERE. - 391216 184 10 LT1 211 1 0 10989 76 1 0 3 1 10 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466987362 6437205000 AEH5902 PAKIR SAB - - - 391216 831 10 LT1 211 3 0 14660 64 1 0 3 0 1 0 0 0 930 3912 2026-03-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 83.7200 92 2023-09-11 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987458 6374105000 23559 IMAM - - - 391216 584 10 LT1 211 0.1200 0 5273 22 1 0 3 1 697 5.2700 0 0 390 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110221899 0 0 0 1 0 0 0 0 0 0 IMAM,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466987531 6364105000 N21923 SMT SHOUKATH BEE #2512 16THCROSS - 391216 228 10 LT1 211 0.2400 0 6180 16 1 0 3 1 -25 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 99999 111110407757 0 0 0 1 0 0 0 0 0 0 SMT SHOUKATH BEE,#2512 16THCROSS - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466987352 6337205000 N8665A SMT RATHNAMMA WO RUDRAPPA N8665A #262/1 BASHA NAGARA 391216 965 10 LT1 211 1 0 13982 68 1 0 3 1 -2 0 0 0 340 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466987521 6274105000 N7727 IMAM SAB - - 391216 76 10 LT1 211 0.4800 0 5569 67 1 0 3 1 0 1 0 0 1030 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466987493 6264105000 N25420 HAFEEJABHI DAVANGERE. - 391216 564 10 LT1 211 0.5000 0 15593 141 1 0 3 1 9888 79.3400 0 0 880 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003878051D 0 0 0 1 0 0 0 0 0 0 HAFEEJABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987532 6260539000 N30992 MOHAMMED BASHA SAB S/O LATE.HAYATH SAB, #328, 5TH CROSS, BASHA NAGARA, DAVANGERE 391216 834 10 LT1 211 1 0 8593 97 1 0 3 1 45 0 0 0 1150 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466987351 6247205000 N8931 SHAKE MOHIDDIN - - - 391216 854 10 LT1 211 0.3200 0 1428 39 1 0 3 1 -150 0 0 0 490 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111124127569 0 0 0 1 0 0 0 0 0 0 SHAKE MOHIDDIN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466987349 6237205000 N24049 H.B.SULEMAN DAVANGERE - 391216 944 10 LT1 211 0.2400 0 6628 103 1 0 3 1 -3 0 0 0 1240 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 111112017601 0 0 0 1 0 0 0 0 0 0 H.B.SULEMAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466987478 6174105000 N2187 SAKALESH - - - 391216 16 10 LT1 211 1 0 2030 74 1 0 3 1 0 0 0 0 670 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111125761149 0 0 0 1 0 0 0 0 0 0 SAKALESH,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1466987237 6164105000 N19241 MAHAMAD HAYATH SAB #2088/364 391216 656 10 LT1 211 0.2400 0 3935 55 1 0 3 1 8 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 100000 100006964361 0 0 0 1 0 0 0 0 0 0 MAHAMAD HAYATH SAB,#2088/364 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 BD0909280 1 0 0 0 0 0 49.0800 54 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466987235 6147205000 N11853 A MUBARAK A.MUBARAK S/O ALLABAKSHI SAB,#2044/320, 5TH CROSS, BASHANAGAR Davanagere 391216 866 10 LT1 211 1 0 14390 95 1 0 3 1 -18 3.2200 0 0 1060 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1466987359 6137205000 N22899 K.R.ABDUL MAZEED DAVANGERE - 391216 821 10 LT1 211 0.2400 0 12545 109 1 0 3 1 5194 63.5000 0 0 1440 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1466987439 6107086325 N33361 Y B BASHEER SAB S/O YARLAKATTE BUDEN SAB #2063/339AB 5TH CROSS 391216 819 10 LT1 211 1 0 5614 54 1 0 3 1 0 0 0 0 400 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110177155 0 0 0 1 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987494 6074105000 30882 DURUGAPPA - - - 391216 220 10 LT1 211 0.1200 0 2487 22 1 0 3 1 -10 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 100000 111111925494 0 0 0 0 0 0 0 0 0 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466987540 6064105000 N28790 MOHAMMED ASLAM ABDUL SALAM, #2101/377A 4TH CROSS, BASHANAGARA 391216 552 10 LT1 211 0.5000 0 6951 53 1 0 3 1 1 0 0 0 750 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1466987218 6047205000 N6952 BUDDEN SAB - - - 391216 925 10 LT1 211 0.2400 0 3183 47 1 0 3 1 336 1.9900 0 0 310 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466987345 6037205000 N27286 KAMAL MUSTAFA S/O MAQSOOD KHAN #2018/294AB,BASHANAGARA, 391216 926 10 LT1 211 1 0 14189 98 1 0 3 1 6128 49 0 0 1090 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003864515D 0 0 0 1 0 0 0 0 0 0 KAMAL MUSTAFA,S/O MAQSOOD KHAN #2018/294AB,BASHANAGARA, 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1466987299 9164105000 N25323 MEHABOOB BASHA DAVANGERE. - 391216 548 10 LT1 211 0.5000 0 6935 79 1 0 3 1 3624 28.0800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466987418 9137205000 N22995 SULEMAN DAVANGERE - 391216 946 10 LT1 211 0.2400 0 5970 38 1 0 3 1 -10 3.0400 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 999999 100003872579D 0 0 0 1 0 0 0 0 0 0 SULEMAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466987377 9124533213 N38080 FATHIMA BI WO BABU SAB # 222 BHASHA NAGAR 6TH CROSS 391216 508 10 LT1 211 0.5000 0 12020 153 1 0 3 1 16402 132.6800 0 0 1860 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111110503105 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 2026-03-10 0 10001101396 0 0 0 0 BC2537271 1 0 0 0 0 0 145.4200 160 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1466987376 9110405969 N32543 NAZEEMA BHANU W/O JAFFAR ALI #2005/281 391216 955 10 LT1 211 0.5000 0 4619 44 1 0 3 1 1 1 0 0 370 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466987497 9102513088 N36573 NAZMUN BI W/O ABDUL AZEEZ SAB #421 391216 144 10 LT1 211 0.5000 0 5429 17 1 0 3 1 6 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 99999 111110026795 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 2026-03-10 0 10001101396 0 0 0 0 BC2307693 1 0 0 0 0 0 38.0800 48 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1466987207 9090049710 N30504 Saleema Bi W/o Ibraheem Khan #340 5th cross 391216 816 10 LT1 211 0.5000 0 13354 120 1 0 3 1 2945 22.2200 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987209 9074105000 AEH7796 MAHAMED SALEEM - - - 391216 44 10 LT1 211 2.7000 0 19087 71 1 0 3 1 0 0 0 0 960 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003899545D 0 0 0 1 0 0 0 0 0 0 MAHAMED SALEEM,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987317 9047205000 N1119 ABDUL SAB - - - 391216 904 10 LT1 211 0.1200 0 8929 39 1 0 3 1 -4 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1466987500 8937205000 28631 SHAHABUDDIN SAB - - - 391216 916 10 LT1 211 0.2000 0 2810 57 1 0 3 1 2010 15.9000 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 0 111112632869 0 0 0 1 0 0 0 0 0 0 SHAHABUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466987496 8934850852 N33424 HABEEB KHAN S/O MAQBUL KHAN #2000/276B 391216 966 10 LT1 211 1 0 5314 138 1 0 3 1 0 1.3300 0 0 1040 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111117202357 0 0 0 1 0 0 0 0 0 0 HABEEB KHAN S/O MAQBUL KHAN,#2000/276B 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 98 108 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466987495 8927205000 N9422A K.H ABDUL REHEMAAN #1543 15 CROSS 391216 893 10 LT1 211 0.2400 0 9680 1 1 0 3 1 2054 24.8900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466987511 8906898418 N41390 M CHAMAN SAB SO MOHIDDIN SAB # 2127/403A, BASHA NAGARA 391216 304 10 LT1 211 1 0 4848 73 1 0 3 1 22 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 0 10000 111112069597 0 0 0 1 0 0 0 0 0 0 M CHAMAN SAB SO MOHIDDIN SAB,# 2127/403A, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466987517 8896521924 NEH5210 MUBARAK A SO LATE ANNAPURA ALLABHAKSHI SAB # 2015/291 1ST 5TH CROSS 391216 934 10 LT1 211 3 0 7902 10 1 0 3 1 -175 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 BC2594201 1 0 0 0 0 0 184.0800 200 2024-02-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1466987264 8864105000 N4484 INAYATHULLA - - - 391216 372 10 LT1 211 0.2400 0 14894 74 1 0 3 1 59 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1466987262 8847244996 NEH4051 IMTIYAZ AHAMED S/O SHABIR AHMED #2043/319A 391216 867 10 LT1 211 2 0 9746 138 1 0 3 1 0 0 0 0 680 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007615 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110432948 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 2026-03-10 0 10001101396 0 0 0 0 BC1952445 1 0 0 0 0 0 69.6700 77 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2