1451539409 1726994000 P2763 HUSEAN SAB MIGADDR P2763 391214 1156 11 LT5 511 0 25 168433 1749 1 0 3 1 0 0 0 0 1160 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003863328D 0 0 0 16 0 0 0 0 1 0 HUSEAN SAB,MIGADDR P2763 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.8600 2 1451539631 9427694000 NP87 S MURIGAPPA - - - 391214 296 11 LT5 511 0.7500 1 122 0 1 0 3 1 1843 16.5300 0 0 300 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100007056881 0 0 0 1 0 0 0 0 1 0 S MURIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539450 0095994000 N12958 ALIMABI - - - 391214 0 11 LT1 211 0.2000 0 1281 12 1 0 3 1 3673 30.6300 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 100000 111000144896 0 0 0 1 0 0 0 0 0 0 ALIMABI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 BD1021210 1 0 0 0 0 0 0 10 2024-12-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539691 0126994000 N12950 MAKBUL AHAMAD - - - 391214 1376 11 LT1 211 0.2400 0 4685 80 1 0 3 1 3780 34.5100 0 0 380 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111111662403 0 0 0 1 0 0 0 0 0 0 MAKBUL AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 BD1021718 1 0 0 0 0 0 59.7500 66 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539504 0195994000 N13070 FATHIMABI - - - 391214 576 11 LT1 211 0.1000 0 5615 18 1 0 3 1 1632 21.5000 0 0 330 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111111489177D 0 0 0 0 0 0 0 0 0 0 FATHIMABI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451539441 0206694000 N21176 K. GURU SHANTHAPPA #376/1 391214 31 11 LT1 211 0.2400 0 6917 74 1 0 3 1 -90 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 0 111111702939 0 0 0 1 0 0 0 0 0 0 K. GURU SHANTHAPPA,#376/1 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 BC2963619 1 0 0 0 0 0 137.6700 151 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1451539573 0264674845 NEH5077 SHASHIKALA CHANDRASHEKHAR H S WO CHANDRASHEKHAR H S # HALE PETE 391214 201 11 LT1 211 2 0 2465 38 1 0 3 1 -119 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 99999 111100167862 0 0 0 1 0 0 0 0 0 0 SHASHIKALA CHANDRASHEKHAR H S WO CHANDRASHEKHAR H S,# HALE PETE 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 BC2524213 1 0 0 0 0 0 31.8300 42 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1451539560 0285994000 N23011 SHAREEF SAB DAVANGERE - 391214 536 11 LT1 211 0.2400 0 1402 42 1 0 3 0.7700 1 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 100000 BD1016652 0 0 0 0 0 0 0 0 0 0 SHAREEF SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451539492 0295994000 N13802 SHARIF SAB - - - 391214 711 11 LT1 211 0.1400 0 8541 47 1 0 3 1 114 1.0900 0 0 240 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003878401D 0 0 0 1 0 0 0 0 0 0 SHARIF SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451539408 0306694000 N17545 SMT THIPPA BAI MIGADDR N17545 391214 106 11 LT1 211 0.2400 0 10064 30 1 0 3 1 15 0 0 0 240 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003861157D 0 0 0 1 0 0 0 0 0 0 SMT THIPPA BAI,MIGADDR N17545 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451539546 0385994000 N22660 ALLA BAKSHI #885 17TH CROSS 391214 686 11 LT1 211 0.2400 0 2357 74 1 0 3 1 1095 9.1700 0 0 280 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111112736700 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHI,#885 17TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539452 0406694000 N16782 SMT. GEETHA. J. W/O JAGADEESH N16782 # 1004 HALI PETE, DAVANAGERE. 391214 246 11 LT1 211 1 0 8906 51 1 0 3 1 547 2.6100 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003846269D 0 0 0 2 0 0 0 0 0 0 SMT. GEETHA. J. W/O JAGADEESH,N16782 # 1004 HALI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 4.1500 14 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1451539529 0485994000 N21369 SMT RAHAMATH BI #769 15TH CROSS 391214 706 11 LT1 211 0.2400 0 6398 95 1 0 3 1 6408 61.3200 0 0 270 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003866721AD 0 0 0 1 0 0 0 0 0 0 SMT RAHAMATH BI,#769 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451539473 0494293769 N31819 JAMAL SAB S/O KHADAR SAB #196 391214 581 11 LT1 211 0.5000 0 5071 36 1 0 2 0 1280 11.9700 0 0 470 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110181380 0 0 0 0 0 0 0 0 0 0 JAMAL SAB S/O KHADAR SAB,#196 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-09-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451539475 0495994000 N1187 KAADAJJIWAZEER SAB - - - 391214 741 11 LT1 211 0.1600 0 4899 0 1 0 3 1 6 8.1900 0 0 460 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003880299D 0 0 0 0 0 0 0 0 0 0 KAADAJJIWAZEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 8.6000 19 2023-09-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451539459 0516994000 N28093 SRI. RAJA BAKSHI S/O CHAMAN SAB N28093 #2490/766 BASHANAGARA 391214 1361 11 LT1 211 0.5000 0 12595 134 1 0 3 1 4606 40.3800 0 0 280 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003872228D 0 0 0 1 0 0 0 0 0 0 SRI. RAJA BAKSHI S/O CHAMAN SAB,N28093 #2490/766 BASHANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539695 0526994000 N5835 SAYED SAB - - - 391214 1261 11 LT1 211 0.2000 0 3112 201 1 0 3 1 3827 28 0 0 840 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.840 (ignore if paid) 0 10000 67490006 0 0 0 2 0 0 0 0 0 0 SAYED SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1451539563 0585994000 N22993 HAJEERABI DAVANGERE - 391214 876 11 LT1 211 0.2400 0 7767 64 1 0 3 1 4130 36.6700 0 0 470 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003852698D 0 0 0 1 0 0 0 0 0 0 HAJEERABI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539551 0595994000 N9143 SABEENA - - - 391214 0 11 LT1 211 0.2400 0 6225 28 1 0 28 1 2340 22.1200 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 99999 111110105143 0 0 0 0 0 0 0 0 0 0 SABEENA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 33.3400 43 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451539446 0616994000 N28590 ALLAHUDDIN SAB S/O GHOUSE SAB #2495/771,BASHANAGARA, 391214 1406 11 LT1 211 0.5000 0 6525 56 1 0 3 1 1129 15.0700 0 0 590 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003861667D 0 0 0 1 0 0 0 0 0 0 ALLAHUDDIN SAB,S/O GHOUSE SAB #2495/771,BASHANAGARA, 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539448 0618317911 N36559 RATHANAMMA W/O LATE B A BASAVARAJAPPA #993/2.. 391214 166 11 LT1 211 2 0 7947 150 1 0 3 1 0 0 0 0 730 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100212008 0 0 0 1 0 0 0 0 0 0 RATHANAMMA W/O LATE B A BASAVARAJAPPA,#993/2.. 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1451539428 0626994000 N11541 K ABDUL RAFEEQ - - - 391214 1501 11 LT1 211 0.4800 0 15278 165 1 0 3 1 9550 84.7500 0 0 910 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003862265D 0 0 0 2 0 0 0 0 0 0 K ABDUL RAFEEQ,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1451539601 0654223843 N39347 THAHASIN WOL M MOHAMMED ALI # 2517/A BASHA NAGARA 391214 1241 11 LT1 211 1 0 5698 37 1 0 3 0.9300 5058 65.3400 0 0 660 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.660 (ignore if paid) 0 100000 BC2826030 0 0 0 0 0 0 0 0 0 0 THAHASIN WOL M MOHAMMED ALI,# 2517/A BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 BC2826030 1 0 0 0 0 0 81.3300 89 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1451539598 0656909000 N30936 Imthiyaz Khan W/O MOHAMMAD SADIQ#2587/863 BASHA NAGARA DAVANGERE 391214 1081 11 LT1 211 0.5000 0 4828 15 1 0 3 1 67 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100004704798D 0 0 0 1 0 0 0 0 0 0 Imthiyaz Khan,W/O MOHAMMAD SADIQ#2587/863 BASHA NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539520 0675994000 N5495 K K ABDUL REHAMAN - - - 391214 0 11 LT1 211 0.2400 0 21046 528 1 0 3 1 24055 134.7000 0 0 1290 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100003854247D 0 0 0 2 0 0 0 0 0 0 K K ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1451539523 0685994000 N25312 HUSSAIN SAB DAVANGERE. - 391214 781 11 LT1 211 0.2400 0 9946 86 1 0 3 1 4903 41.9300 0 0 820 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003856036D 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1451539471 0706694000 AEH10034 C V RUDRAPPA - - - 391214 151 11 LT1 211 2.2000 0 7551 27 1 0 3 1 -17 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003870062D 0 0 0 0 0 0 0 0 0 0 C V RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451539455 0726994000 N2801 SRI T. SHAFIULLA S/O DADU SAB N2801 DOOR NO. 2501 / 777 / 2 BASHA NAGAR, DAVANAGERE. 391214 1461 11 LT1 211 0.1200 0 9197 50 1 0 3 1 44 0 0 0 530 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003852740D 0 0 0 0 0 0 0 0 0 0 SRI T. SHAFIULLA S/O DADU SAB,N2801 DOOR NO. 2501 / 777 / 2 BASHA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451539616 0775994000 N27847 ZABIULLA S/O BASHA SAB #2569/845, BASHANAGARA, 391214 821 11 LT1 211 0.5000 0 8298 69 1 0 3 1 1233 8.1200 0 0 460 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003846976D 0 0 0 1 0 0 0 0 0 0 ZABIULLA,S/O BASHA SAB #2569/845, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539526 0785994000 N23856 HANUMAPPA DAVANGERE - 391214 356 11 LT1 211 0.5000 0 5106 18 1 0 3 1 1360 12.4700 0 0 230 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003846200AD 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451539528 0795994000 N6482 RAZIYA BEE - - - 391214 761 11 LT1 211 0.1200 0 3468 50 1 0 3 1 436 2.9000 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 99999 111110380838 0 0 0 1 0 0 0 0 0 0 RAZIYA BEE,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-11-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451539554 0875994000 N19255 DASTHGIRI SAB S/O GAFOOR SAB#817, 16TH CROSS 391214 991 11 LT1 211 1 0 1660 88 1 0 3 0.8000 5273 49.6600 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 10000 67489093 0 0 0 2 0 0 0 0 1 0 DASTHGIRI SAB,S/O GAFOOR SAB#817, 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1451539550 0885994000 N25966 RAHAMATH DAVANGERE. - 391214 901 11 LT1 211 0.2400 0 8395 71 1 0 3 1 3172 43.6300 0 0 410 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003881567D 0 0 0 1 0 0 0 0 0 0 RAHAMATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1451539511 0895994000 N2216 STM ZAALIMA - - - 391214 616 11 LT1 211 0.2600 0 2833 51 1 0 3 0.9900 295 2.7400 0 0 220 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BD1093266 0 0 0 1 0 0 0 0 0 0 STM ZAALIMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1451539485 0906694000 18741 SRI. S. BAKKESH S/O SHIVARAYAPPA - - - 391214 51 11 LT1 211 0.2000 0 9065 46 1 0 3 1 -53 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003874440D 0 0 0 0 0 0 0 0 0 0 SRI. S. BAKKESH S/O SHIVARAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451539413 0920294000 N21528 HEAD MASTER SKP ROAD GOVT SCHOOL NEAR DURGAMBIKA TEMPAL SIVAJI CIECLE DAVANGERE 391214 6 11 LT1 211 1 0 5780 76 1 0 3 1 13270 117.8300 0 0 730 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100007009839 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,SKP ROAD GOVT SCHOOL NEAR DURGAMBIKA TEMPAL SIVAJI CIECLE DAVANGERE 0 0 0 0 0 0 0 0 2026-01-11 0 10031872628 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539596 0964001126 N35118 AKHILABEE W/O RANEBENNUR AMEER KHAN #2581-857 391214 996 11 LT1 211 0.5000 0 9634 109 1 0 3 1 8180 71.0400 0 0 990 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.990 (ignore if paid) 0 100000 111110108472 0 0 0 1 0 0 0 0 0 0 AKHILABEE W/O RANEBENNUR AMEER KHAN,#2581-857 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 BC2155711 1 0 0 0 0 0 89.9200 99 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1451539548 0985994000 N3328A M. FATHIMA BI MIGADDR N3328A 391214 1016 11 LT1 211 0.2400 0 2878 22 1 0 3 1 516 4.0400 0 0 740 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.740 (ignore if paid) 0 0 111111552841 0 0 0 1 0 0 0 0 0 0 M. FATHIMA BI,MIGADDR N3328A 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 BD1018067 1 0 0 0 0 0 28.8300 39 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539552 0998584504 N40713 SHOWKATH ALI SO SABJAN SAB # 2554/830 BASHA NAGARA 391214 796 11 LT1 211 1 0 3300 42 1 0 3 1 379 5.3700 0 0 270 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3023136 0 0 0 1 0 0 0 0 0 0 SHOWKATH ALI SO SABJAN SAB,# 2554/830 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1451539483 1006994000 N10353 * RAFIQ SAB S/O CHAMAN SAB,#44, BHASHA NAGAR, DVG - 391214 696 11 LT1 211 0.4800 0 5880 35 1 0 3 1 1 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003877964D 0 0 0 1 0 0 0 0 0 0 *,RAFIQ SAB S/O CHAMAN SAB,#44, BHASHA NAGAR, DVG - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451539617 1070790228 N31907 MOHAMMED RAFIQ S/O JABBAR SAB #2553/829 16TH CROSS 391214 811 11 LT1 211 0.5000 0 8279 69 1 0 3 1 3140 28.4000 0 0 800 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110178793 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ S/O JABBAR SAB,#2553/829 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451539559 1095994000 N12948 BUDENSAB - - - 391214 0 11 LT1 211 0.1400 0 1339 82 1 0 3 0.8400 9661 76.5200 0 0 640 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.640 (ignore if paid) 0 10000 67490788 0 0 0 1 0 0 0 0 0 0 BUDENSAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1451539447 1126994000 N13051 SANJIDA BANU - - - 391214 1446 11 LT1 211 0.1200 0 5931 56 1 0 3 1 1781 16.4700 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003856860D 0 0 0 1 0 0 0 0 0 0 SANJIDA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451539578 1156899119 NEH4395 SMT SHASHIKALA W/O CHANDRASHEKAR H S #994/2 NEAR KOTTURESHWARA TEMPLE 391214 206 11 LT1 211 3 0 11343 135 1 0 3 1 228 1.0600 0 0 1080 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111100197822 0 0 0 2 0 0 0 0 0 0 SMT SHASHIKALA W/O CHANDRASHEKAR H S,#994/2 NEAR KOTTURESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 BC2179839 1 0 0 0 0 0 146 161 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1451539570 1166628152 N37327 MAHABOOB S/O JAMAL SAB #2605/881 391214 661 11 LT1 211 1 0 4772 90 1 0 3 0.9900 97 0 0 0 610 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 0 BC2448757 0 0 0 1 0 0 0 0 0 0 MAHABOOB S/O JAMAL SAB,#2605/881 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 BC2448757 1 0 0 0 0 0 69.5800 77 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1451539524 1195994000 N15998 MAHABOOBI MIGADDR N15998 391214 1111 11 LT1 211 0.2400 0 12213 55 1 0 3 1 3 0 0 0 1350 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100003868210D 0 0 0 0 0 0 0 0 0 0 MAHABOOBI,MIGADDR N15998 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 96.5600 106 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451539519 1285994000 N21875 PAKKIR SAB #2556 16RH CROSS 391214 746 11 LT1 211 0.2400 0 8646 95 1 0 3 1 1767 23.9300 0 0 390 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003866421D 0 0 0 1 0 0 0 0 0 0 PAKKIR SAB,#2556 16RH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451539521 1295994000 N13055 SARANBI N13055 - 391214 0 11 LT1 211 0.0800 0 13489 33 1 0 3 1 2572 21.1900 0 0 650 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111120385801 0 0 0 1 0 0 0 0 0 0 SARANBI,N13055 - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 28.8000 39 2023-08-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539472 1306694000 N18522 SECRETORY VEERABHADRESHWARA TEMPLE # 994/3 391214 16 11 LT1 211 0.2400 0 4431 14 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003881939D 0 0 0 1 0 0 0 0 0 0 SECRETORY VEERABHADRESHWARA TEMPLE,# 994/3 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 36.0200 46 2023-11-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1451539415 1326994000 23631 MAHABOOB SAB - - - 391214 1521 11 LT1 211 0.1200 0 7426 65 1 0 3 1 3180 27.7700 0 0 340 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110185189 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539423 1426994000 N9385 SREE SATHAR SAB - - - 391214 1266 11 LT1 211 0.2400 0 8478 52 1 0 3 1 3 0 0 0 390 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003859098D 0 0 0 0 0 0 0 0 0 0 SREE SATHAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451539565 1495994000 N6817 SANJEEDABEGAM - - - 391214 1096 11 LT1 211 0.1600 0 8942 71 1 0 3 0 4981 45.0100 0 0 520 3912 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003862762 0 0 0 0 0 0 0 0 0 0 SANJEEDABEGAM,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451539518 1506694000 N16781 JAGADEESH MIGADDR N16781 391214 236 11 LT1 211 0.5000 0 2367 1 1 0 3 1 123 1 0 0 280 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003846273D 0 0 0 0 0 0 0 0 0 0 JAGADEESH,MIGADDR N16781 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 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 0.0100 2 1451539500 1516994000 N28092 SMT. NOOR JAAN W/O NAJIR SAB N28092 #2490/766 15th CROSS 391214 1366 11 LT1 211 0.5000 0 6475 78 1 0 3 1 1499 11.2000 0 0 700 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003871119D 0 0 0 1 0 0 0 0 0 0 SMT. NOOR JAAN W/O NAJIR SAB,N28092 #2490/766 15th CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539454 1526994000 N10886 * MAHABOOB SAB S/O BABUN SAB,#823/1,BHASHA NAGAR, DAVANAGERE - 391214 1456 11 LT1 211 0.2400 0 8242 95 1 0 3 1 352 3.3900 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 99999 111110356722 0 0 0 0 0 0 0 0 0 0 *,MAHABOOB SAB S/O BABUN SAB,#823/1,BHASHA NAGAR, DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451539464 1611464885 N37343 MOHAMMAD HANEEF S/O SHAIK IMAM SAHEB #2618 391214 416 11 LT1 211 1 0 7285 68 1 0 3 1 20755 185.4900 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 9999 111110444192 0 0 0 1 0 0 0 0 0 0 MOHAMMAD HANEEF S/O SHAIK IMAM SAHEB,#2618 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 BC2447828 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1451539403 1626994000 N2038 SULTHAN SAB - - - 391214 1246 11 LT1 211 0.1200 0 7134 272 1 0 3 1 21793 191.9900 0 0 710 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.710 (ignore if paid) 0 100000 111120668059 0 0 0 1 0 0 0 0 0 0 SULTHAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539620 1675994000 N27711 BABJAAN SAB S/O RAHEMAAN SAB #2595/871, BASHANAGARA, 17TH CROSS, 391214 0 11 LT1 211 0.5000 0 10878 59 1 0 3 1 4711 61.6900 0 0 940 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003874695D 0 0 0 1 0 0 0 0 0 0 BABJAAN SAB,S/O RAHEMAAN SAB #2595/871, BASHANAGARA, 17TH CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539535 1685994000 N25313 HUSSAIN SAB DAVANGERE. - 391214 0 11 LT1 211 0.2400 0 11780 69 1 0 3 1 7253 94.0300 0 0 560 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003848205D 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539555 1795994000 N1449 K.VAZEER SAB - - - 391214 846 11 LT1 211 0.1600 0 4909 35 1 0 3 1 1076 10.3000 0 0 410 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003881215D 0 0 0 1 0 0 0 0 0 0 K.VAZEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539486 1816994000 N22482 SALEEM #631/11 391214 1391 11 LT1 211 0.2400 0 2346 99 1 0 3 1 11135 96.1000 0 0 220 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111122539010 0 0 0 1 0 0 0 0 0 0 SALEEM,#631/11 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539701 1875994000 N19256 DASTHAGIRI SAB S/O GAFOOR SAB#817, BASHANAGAR16TCROSS 391214 986 11 LT1 211 0.2400 0 7683 27 1 0 3 1 2793 26.5700 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003882816D 0 0 0 1 0 0 0 0 0 0 DASTHAGIRI SAB,S/O GAFOOR SAB#817, BASHANAGAR16TCROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451539576 1892374709 N42491 SMT FATHIMA WO RAHAMATHULLA #2535/811 BASHA NAGAR 15TH CROSS 391214 1091 11 LT1 211 1 0 7801 142 1 0 3 0.9800 11529 109.0700 0 0 800 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC3247423 0 0 0 1 0 0 0 0 0 0 SMT FATHIMA WO RAHAMATHULLA,#2535/811 BASHA NAGAR 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1451539613 1995994000 N13798 SMT SHAHANAZ - - - 391214 1071 11 LT1 211 0.3200 0 5188 117 1 0 3 1 3808 34.1800 0 0 590 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110108751 0 0 0 1 0 0 0 0 0 0 SMT SHAHANAZ,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539704 2085994000 N26967 SMT. NASREEN BANU W/O MOHAMMED ATIQ. H N26967 #2608/884 17 TH CROSS, BASHA NAGARA 391214 700 11 LT1 211 1 0 3952 82 1 0 3 1 922 7.3200 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 10000 111126071436 0 0 0 1 0 0 0 0 0 0 SMT. NASREEN BANU W/O MOHAMMED ATIQ. H,N26967 #2608/884 17 TH CROSS, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539522 2095994000 N13806 ABDUL KHADAR - - - 391214 1321 11 LT1 211 0.2000 0 3380 20 1 0 3 1 76 0 0 0 230 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 0 111113791840 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539516 2106694000 N16929 SECRETARY SHREEVEERABHADRA SWAMY TEMPLE MIGADDR N16929 391214 26 11 LT1 211 0.4800 0 7202 35 1 0 3 0 -7 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14007606 0 9999999 100003846372 0 0 0 0 0 0 0 0 0 0 SECRETARY SHREEVEERABHADRA SWAMY TEMPLE,MIGADDR N16929 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451539468 2126994000 22296 T.CHAMAN SAB - - - 391214 1186 11 LT1 211 0.2400 0 1839 0 1 0 3 1 120 1.0600 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003862685D 0 0 0 1 0 0 0 0 0 0 T.CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539509 2206694000 N20655 SMT BASAMMA #1002 391214 266 11 LT1 211 0.2400 0 7090 33 1 0 3 1 39 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003862634D 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA,#1002 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 57.0400 63 2025-03-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1451539577 2285994000 N22733 MUNAF #2598/874 - 391214 596 11 LT1 211 0.2400 0 3320 40 1 0 3 1 1709 23 0 0 790 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BC3357956 0 0 0 1 0 0 0 0 0 0 MUNAF,#2598/874 - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1451539571 2295994000 N13052 KHUTULABI - - - 391214 751 11 LT1 211 0.3800 0 8211 44 1 0 3 1 1 0 0 0 420 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003845065D 0 0 0 0 0 0 0 0 0 0 KHUTULABI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451539566 2306694000 AEH7945 KAMALKAR MIGADDR AEH7945 391214 71 11 LT1 211 1 0 7158 31 1 0 3 1 0 0 0 0 210 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003882594D 0 0 0 1 0 0 0 0 0 0 KAMALKAR,MIGADDR AEH7945 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451539508 2326994000 N12585 BABY JOHN - - - 391214 1176 11 LT1 211 0.2400 0 7124 59 1 0 3 1 2751 22.7700 0 0 630 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003875226D 0 0 0 1 0 0 0 0 0 0 BABY JOHN,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451539575 2406694000 AEH2879 BASAVARAJAPPA MIGADDR AEH2879 391214 301 11 LT1 211 2.6400 0 51 0 1 0 3 1 2566 23.0500 0 0 420 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003851293D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,MIGADDR AEH2879 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539595 2477336733 N44998 SMT FIRDOS BANU WO LATE SYED ABDUL KHADAR #2602/878AB BASHA NAGAR 17TH CROSS 391214 631 11 LT1 211 1 0 3237 109 1 0 3 0.8500 4367 36.6600 0 0 710 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.710 (ignore if paid) 0 10000 67435900 0 0 0 2 0 0 0 0 0 0 SMT FIRDOS BANU WO LATE SYED ABDUL KHADAR,#2602/878AB BASHA NAGAR 17TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1451539705 2485994000 NKJ3180 BASHEER SAB S/O BABA SAB #895 391214 0 11 LT1 211 0.2400 0 7658 521 1 0 3 0.8700 19915 102.2300 0 0 250 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BD0928025 0 0 0 1 0 0 0 0 0 0 BASHEER SAB,S/O BABA SAB #895 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 BD0928025 1 0 0 0 0 0 59.2500 65 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1451539531 2506694000 AEH536 BASAVARAJAPPA MIGADDR AEH536 391214 306 11 LT1 211 1.2000 0 2185 0 1 0 3 1 1111 10.0100 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003847342D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,MIGADDR AEH536 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539496 2526994000 N10993 SRI.SYED YASIN RAZVI S/O SYED MEER MOHAMMED SAB N10993 # 251/789, -BASHA NAGARA 391214 1561 11 LT1 211 0.2400 0 12290 69 1 0 3 1 399 1.8800 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003876720D 0 0 0 1 0 0 0 0 0 0 SRI.SYED YASIN RAZVI S/O SYED MEER MOHAMMED SAB,N10993 # 251/789, -BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 7.8300 18 2024-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1451539590 2575994000 N29109 NASEEM BEGAM W/O NOOR AHMED #2613/889, 16TH CROSS 391214 0 11 LT1 211 1 0 20995 231 1 0 3 1 18884 150.2500 0 0 1710 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 2575994487D 0 0 0 1 0 0 0 0 0 0 NASEEM BEGAM,W/O NOOR AHMED #2613/889, 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451539592 2585994000 N19905 ISMAIL SAB S/ONAGENAHALLI MAHAMADSAB #2590/866 16TH CROSS BASHA NAGARA 391214 521 11 LT1 211 0.2400 0 6504 86 1 0 3 1 3104 29.0300 0 0 1120 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111193150 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,S/ONAGENAHALLI MAHAMADSAB #2590/866 16TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 BD0887056 1 0 0 0 0 0 71.6700 79 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1451539597 2587970421 N38139 SOWKATH ALI SO SABJAN SAB #2554/830 15TH CROSS BASHA NAGARA 391214 791 11 LT1 211 1 0 5583 130 1 0 3 1 7999 71.6100 0 0 350 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2531174 0 0 0 1 0 0 0 0 0 0 SOWKATH ALI SO SABJAN SAB,#2554/830 15TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6830 2 1451539700 2595994000 N9676 * - - - 391214 1021 11 LT1 211 0.2400 0 7856 35 1 0 3 1 3 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003870893D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539564 2606694000 NAEH1118 CHANNA VEERAPPA - - - 391214 226 11 LT1 211 2 0 7424 122 1 0 3 0.9800 0 1 0 0 740 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BD1045642 0 0 0 3 0 0 0 0 0 0 CHANNA VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 BD1045642 1 0 0 0 0 0 110.1700 121 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1451539557 2616994000 N26952 KENCHAMMA W/O NAGAPPA #06 16 TH CROSS, BASHANAGARA, 391214 1126 11 LT1 211 0.2400 0 6608 15 1 0 3 1 -40 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003866131D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O NAGAPPA #06 16 TH CROSS, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539491 2626994000 N9429 SHAMANUR HANUMANTHAPPA - - - 391214 1551 11 LT1 211 0.2400 0 2464 12 1 0 3 1 83 1.1300 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 99999 111111226540 0 0 0 1 0 0 0 0 0 0 SHAMANUR HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539669 2675994000 N5496 FAZULUSAB - - - 391214 451 11 LT1 211 0.2400 0 1503 42 1 0 3 0.9800 683 5.7500 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 10000 BD1141407 0 0 0 1 0 0 0 0 0 0 FAZULUSAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 49.2000 54 2023-08-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451539533 2725265854 N36128 SALEEM KHAN S/O GHUDU KHAN #2493 391214 1281 11 LT1 211 1 0 5424 91 1 0 3 1 6555 59 0 0 520 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111185160 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN S/O GHUDU KHAN,#2493 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 BC2231459 1 0 0 0 0 0 72.9200 80 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539600 2775994000 N28800 AJMATUNNISA ABU KALM AZAD, #2566/842 15TH CROSS, BASHANAGARA 391214 0 11 LT1 211 0.5000 0 13988 104 1 0 3 1 7088 61.7000 0 0 700 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100004704796D 0 0 0 1 0 0 0 0 0 0 AJMATUNNISA,ABU KALM AZAD, #2566/842 15TH CROSS, BASHANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539674 2806694000 4625 M KOTRAPPA - - - 391214 146 11 LT1 211 0.2000 0 6778 40 1 0 3 1 -219 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 99999 111100186147 0 0 0 1 0 0 0 0 0 0 M KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 47.3000 57 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451539507 2816994000 N24117 SYED ASADULLA DAVANGERE - 391214 0 11 LT1 211 1 0 7573 22 1 0 3 1 4578 33.2600 0 0 540 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003861855D 0 0 0 1 0 0 0 0 0 0 SYED ASADULLA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539510 2817258810 N35924 MOHAMMAD FAROOQ KHAZI S/O ABDUL KAREEM SAB KHAZI #2579 391214 951 11 LT1 211 0.5000 0 6585 67 1 0 3 1 2944 27.1200 0 0 320 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110211270 0 0 0 0 0 0 0 0 0 0 MOHAMMAD FAROOQ KHAZI S/O ABDUL KAREEM SAB KHAZI,#2579 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451539642 2895994000 N3855 SMT RAJIY BEGUM W/O HUSSAIN SAB N3855 DOOR NO.2571/847 BASH NAGAR 391214 851 11 LT1 211 0.1200 0 8892 96 1 0 3 1 3391 31.0800 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 99999 111110351236 0 0 0 1 0 0 0 0 0 0 SMT RAJIY BEGUM W/O HUSSAIN SAB,N3855 DOOR NO.2571/847 BASH NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451539439 9511064642 N39671 ALMAS BANU WO IMAM ALI # 2574/850 BASHA NAGARA 391214 891 11 LT1 211 1 0 8258 96 1 0 3 1 684 5.7800 0 0 1350 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.1350 (ignore if paid) 0 0 111111552852 0 0 0 2 0 0 0 0 0 0 ALMAS BANU WO IMAM ALI,# 2574/850 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 BC2876899 1 0 0 0 0 0 105.9200 117 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1451539599 9556361280 NEH4576 RAMU DEVENDRASA DALBANJAN S/O DEVENDRASA DALBANJAN #984 391214 96 11 LT1 211 3 0 10687 45 1 0 3 0.2100 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 99999 BC2027704 0 0 0 1 0 0 0 0 0 0 RAMU DEVENDRASA DALBANJAN S/O DEVENDRASA DALBANJAN,#984 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 BC2027704 1 0 0 0 0 0 34.0800 44 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1451539538 9585994000 N24901 MOHAMMED ZIKRIYA DAVANGERE. - 391214 366 11 LT1 211 0.5000 0 1582 11 1 0 3 1 79 1.0500 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 100000 111114981370 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZIKRIYA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451539540 9588630090 N41159 RAMIJA BI WO JAVEED # 2494/770 15TH CROSS BASHA NAGARA 391214 0 11 LT1 211 1 0 5081 50 1 0 3 1 16054 139.3600 0 0 720 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 9999 111112028982 0 0 0 1 0 0 0 0 0 0 RAMIJA BI WO JAVEED,# 2494/770 15TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539480 9595994000 N8261 BUDAIN - - - 391214 1326 11 LT1 211 0.2400 0 5360 20 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003856601D 0 0 0 0 0 0 0 0 0 0 BUDAIN,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451539654 9616994000 N28578 SAFOORA BHI W/O M.JAFFER SAB #2509/785, 12 TH CROSS, 391214 1541 11 LT1 211 1 0 2084 8 1 0 3 1 569 3.7200 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003875998D 0 0 0 2 0 0 0 0 0 0 SAFOORA BHI,W/O M.JAFFER SAB #2509/785, 12 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1451539657 9620727708 N43042 RAZIYA BANU WO NAZEER AHMAD # 2494/720 BASHA NAGARA 391214 1296 11 LT1 211 1 0 2226 96 1 0 3 1 1214 10.3400 0 0 260 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111115954785 0 0 0 1 0 0 0 0 0 0 RAZIYA BANU WO NAZEER AHMAD,# 2494/720 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539662 9626994000 33519 SRI. HABIBULLA S/O SAMIULLA SAB RR NO : 33519 #2503/779B BASHA NAGARA 391214 1486 11 LT1 211 0.1200 0 12238 83 1 0 3 1 49 8.5100 0 0 320 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003855360D 0 0 0 1 0 0 0 0 0 0 SRI. HABIBULLA S/O SAMIULLA SAB,RR NO : 33519 #2503/779B BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1451539494 9675994000 N27848 ZABIULLA S/O BASHA SAB #2569/845, BASHANAGARA, 391214 0 11 LT1 211 0.5000 0 8480 37 1 0 3 1 8077 61.0800 0 0 860 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003863076D 0 0 0 1 0 0 0 0 0 0 ZABIULLA,S/O BASHA SAB #2569/845, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539710 9706694000 6212 SHAMNUR SANGAPPA - - - 391214 316 11 LT1 211 0.4000 0 1950 0 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003906792D 0 0 0 1 0 0 0 0 0 0 SHAMNUR SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 11.5600 22 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539713 9716994000 N20579 Y.M. ESHWARAPPA #2496 391214 1416 11 LT1 211 0.2400 0 1263 21 1 0 3 1 -72 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 10000 111122558524 0 0 0 1 0 0 0 0 0 0 Y.M. ESHWARAPPA,#2496 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539503 9775994000 NKJ3179 SMT KHURSHEED NKJ3179 #2616/892A BASHANAGARA 391214 396 11 LT1 211 0.2400 0 674 44 1 0 3 0.9900 75 0 0 0 340 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 10000 67492600 0 0 0 0 0 0 0 0 0 0 SMT KHURSHEED,NKJ3179 #2616/892A BASHANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451539497 9777229000 N31027 BIBIJAN W/O GHANI SAB #2620, BASHA NAGARA DVANAGERE. 391214 431 11 LT1 211 0.5000 0 10977 64 1 0 3 1 10 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100004704793D 0 0 0 1 0 0 0 0 0 0 BIBIJAN,W/O GHANI SAB #2620, BASHA NAGARA DVANAGERE. 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451539498 9785994000 N25967 RAHAMATH DAVANGERE. - 391214 0 11 LT1 211 0.2400 0 3527 73 1 0 3 1 10778 89.4300 0 0 680 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111116564441 0 0 0 1 0 0 0 0 0 0 RAHAMATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451539502 9795994000 N6933 MAHABOOBI - - - 391214 436 11 LT1 211 0.2000 0 7848 38 1 0 3 1 1 0 0 0 390 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003869370AD 0 0 0 1 0 0 0 0 0 0 MAHABOOBI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1451539714 9806694000 6214 SHAMANUR SANGAPPA - - - 391214 321 11 LT1 211 0.4000 0 5 1 1 0 3 1 918 8.2200 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 9999 100007009627 0 0 0 0 0 0 0 0 0 0 SHAMANUR SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451539712 9816994000 N23865 R. GHOUSE PEER DAVANGERE - 391214 1571 11 LT1 211 0.5000 0 3198 99 1 0 3 1 182 1 0 0 620 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111118776591 0 0 0 1 0 0 0 0 0 0 R. GHOUSE PEER,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451539493 9875994000 N28237 PARVEEN BHANU W/O RAHAMATHULLA RAZVI #2553/829, BASHANAGARA, 391214 831 11 LT1 211 0.5000 0 9822 68 1 0 3 1 1566 19.8500 0 0 550 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003859308D 0 0 0 1 0 0 0 0 0 0 PARVEEN BHANU,W/O RAHAMATHULLA RAZVI #2553/829, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539488 9895994000 N9870 SMT. RESHMA BANU W/O ZAKIR HUSSAIN N9870 #2552/828 BASHA NAGARA, 16th CROSS 391214 836 11 LT1 211 1 0 11437 83 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003862446D 0 0 0 1 0 0 0 0 0 0 SMT. RESHMA BANU W/O ZAKIR HUSSAIN,N9870 #2552/828 BASHA NAGARA, 16th CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451539715 9915157083 N31917 MOHAMMED RAFIQ S/O SAMIULLA SAB #2584/860 391214 1046 11 LT1 211 1 0 5925 55 1 0 3 1 5875 53.6200 0 0 290 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110188663 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ S/O SAMIULLA SAB,#2584/860 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451539709 9916994000 N12999 SHAKILLA MIGADDR N12999 391214 1301 11 LT1 211 0.1200 0 1476 76 1 0 3 1 1749 14.3600 0 0 250 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111115326114 0 0 0 1 0 0 0 0 0 0 SHAKILLA,MIGADDR N12999 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539476 9975994000 N28572 BABJAAN SAB S/O REHAMAN SAB #2595/871,BASHANAGARA,17TH CROSS 391214 561 11 LT1 211 0.5000 0 10370 118 1 0 3 1 7293 66.1600 0 0 850 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003873275D 0 0 0 1 0 0 0 0 0 0 BABJAAN SAB,S/O REHAMAN SAB #2595/871,BASHANAGARA,17TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451539478 9995994000 N2331 MARDANSAB - - - 391214 446 11 LT1 211 0.1200 0 4297 11 1 0 3 1 131 1.6000 0 0 290 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003857229AD 0 0 0 1 0 0 0 0 0 0 MARDANSAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1451539451 1126148159 N34860 MAHAMMED ZIKRIYA S/O ABDUL JABBAR SAB #2626/902. 17 TH CROSS 391214 0 11 LT3A 311 0.2400 0 302 0 1 0 3 1 -52 77.2200 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 99999 100006885677 0 0 0 1 0 0 0 0 1 0 MAHAMMED ZIKRIYA S/O ABDUL JABBAR SAB,#2626/902. 17 TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 BC2081083 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539703 2044652182 N43962 R GOUSE PEER SO RAJA SAB # 2514/790 BASHA NAGARA 391214 1276 11 LT3A 311 0.5000 0 1273 84 1 0 3 1 897 4.3300 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 10000 111118019765 0 0 0 1 0 0 0 0 1 0 R GOUSE PEER SO RAJA SAB,# 2514/790 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539622 4834708518 N46559 SMT SABHA SAHERA WO PARVEEZ AHAMED #764 BASHA NAGARA 391214 1271 11 LT3A 311 0.5000 0 1128 62 1 0 3 1 3651 31.3900 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 10000 111123582381 0 0 0 1 0 0 0 0 1 0 SMT SABHA SAHERA WO PARVEEZ AHAMED,#764 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539707 5726994000 N21621 SMT AMEER BI #801 391214 1151 11 LT3A 311 1 0 3739 35 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003856379D 0 0 0 1 0 0 0 0 1 0 SMT AMEER BI,#801 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539665 6726994000 N21623 SMT AMEER BI #801 391214 1141 11 LT3A 311 1 0 470 0 1 0 3 1 870 7.5200 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003880747D 0 0 0 1 0 0 0 0 1 0 SMT AMEER BI,#801 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539579 7726994000 N21622 SMT AMEER BI #801 391214 1146 11 LT3A 311 1 0 2900 25 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 99999 100006886359 0 0 0 1 0 0 0 0 1 0 SMT AMEER BI,#801 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539525 8973527913 N34861 MAHAMMED ZIKRIYA S/O ABDUL JABBAR SAB #2626/902... 17 TH CROSS 391214 336 11 LT3A 311 0.2400 0 469 12 1 0 3 1 0 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999 100005244238D 0 0 0 0 0 0 0 0 1 0 MAHAMMED ZIKRIYA S/O ABDUL JABBAR SAB,#2626/902... 17 TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 BC2081084 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451539490 9887712941 N34862 MAHAMMED ZIKRIYA S/O ABDUL JABBAR SAB #2626/902.. 17 TH CROSS 391214 0 11 LT3A 311 0.2400 0 935 0 1 0 3 1 0 49.8300 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999 100006876270 0 0 0 1 0 0 0 0 1 0 MAHAMMED ZIKRIYA S/O ABDUL JABBAR SAB,#2626/902.. 17 TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 BC2081085 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451539602 5126994000 31247 SHOUKATH ALI - - - 391214 1526 11 LT1 211 0.1200 0 2274 18 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 10000 111111993684 0 0 0 0 0 0 0 0 0 0 SHOUKATH ALI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451539606 5526994000 N7093 FIZUNABI - - - 391214 0 11 LT1 211 0.1600 0 3608 7 1 0 3 1 6158 54.2200 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 99999 111111169132 0 0 0 1 0 0 0 0 0 0 FIZUNABI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451539708 1706694000 AEH8634 H SHAMBULINGAIAH - - - 391214 101 11 LT1 211 3 0 988 0 1 0 28 1 -92 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 99999 111100088593 0 0 0 0 0 0 0 0 0 0 H SHAMBULINGAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451539414 1716994000 N20265 RAHAMATH BEE 15TH CROSS 391214 1386 11 LT1 211 0.2400 0 5532 58 1 0 3 1 67 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 99999 111111188536 0 0 0 1 0 0 0 0 0 0 RAHAMATH BEE,15TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 BD0923709 1 0 0 0 0 0 78 86 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539603 5516994000 N18787 SHAHINA BI #738/462 15 CROSS 391214 1556 11 LT1 211 0.2400 0 10185 30 1 0 3 0 1020 13.8000 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14007606 0 9999999 100003864244 0 0 0 0 0 0 0 0 0 0 SHAHINA BI,#738/462 15 CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451539501 9685994000 N23866 SYED HASA SAB LODHI DAVANGERE - 391214 771 11 LT1 211 1 0 8039 67 1 0 3 1 231 1.9700 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 99999 111110080925 0 0 0 1 0 0 0 0 0 0 SYED HASA SAB LODHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539561 2916994000 N23984 K.ABDUL RAB SAB DAVANGERE - 391214 0 11 LT1 211 0.2400 0 1335 34 1 0 3 1 0 22.7000 0 0 580 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111122468210 0 0 0 1 0 0 0 0 0 0 K.ABDUL RAB SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451539660 2995994000 N2948 PEER SAB DVG - 391214 1056 11 LT1 211 0.1200 0 7480 15 1 0 3 1 1876 23.3000 0 0 420 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003852624D 0 0 0 1 0 0 0 0 0 0 PEER SAB,DVG - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1451539532 3026994000 N2800 SMT. SAYEDA ZAMRUDA BANU W/O MAHMAD JABI ULLA N2800 #22 15TH CROSS BASHANAGARA 391214 1466 11 LT1 211 0.1500 0 4232 48 1 0 3 1 0 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003850039AD 0 0 0 0 0 0 0 0 0 0 SMT. SAYEDA ZAMRUDA BANU W/O MAHMAD JABI ULLA,N2800 #22 15TH CROSS BASHANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451539429 3065234077 N34859 MAHAMMED ZIKRIYA S/O ABDUL JABBAR SAB #2626/902 17 TH CROSS 391214 0 11 LT1 211 1 0 81 0 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 99999 111111184892 0 0 0 1 0 0 0 0 0 0 MAHAMMED ZIKRIYA S/O ABDUL JABBAR SAB,#2626/902 17 TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539607 3085994000 N26968 UMMAR SADIQ S/O ABDUL NAZEER SAB #2608/884, 17 TH CROSS, BASHANAGARA 391214 681 11 LT1 211 1 0 8475 59 1 0 2 0 779 6.7200 0 0 580 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003863899D 0 0 0 0 0 0 0 0 0 0 UMMAR SADIQ,S/O ABDUL NAZEER SAB #2608/884, 17 TH CROSS, BASHANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451539605 3095994000 N13800 SMT SHAHNAZ - - - 391214 841 11 LT1 211 0.1800 0 4653 202 1 0 3 1 5269 48.3600 0 0 320 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003871329D 0 0 0 1 0 0 0 0 0 0 SMT SHAHNAZ,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451539686 3185994000 N27873 K.ABDUL RAHMAAN S/O KHALANDAR SAB #2575/1-2, 16 TH CROSS, 391214 911 11 LT1 211 1 0 17657 119 1 0 3 1 -212 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003851205D 0 0 0 1 0 0 0 0 0 0 K.ABDUL RAHMAAN,S/O KHALANDAR SAB #2575/1-2, 16 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451539680 3195994000 N13799 SMT CHAMANBI - - - 391214 1331 11 LT1 211 0.2400 0 1050 49 1 0 3 1 901 7.4400 0 0 350 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111116057060 0 0 0 1 0 0 0 0 0 0 SMT CHAMANBI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539517 3226994000 33755 HAYATH BEE - - - 391214 1496 11 LT1 211 0.1200 0 3629 14 1 0 3 1 637 5.8700 0 0 250 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003881124AD 0 0 0 1 0 0 0 0 0 0 HAYATH BEE,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 19.0500 29 2023-09-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1451539646 3277629821 N38692 MOHAMMAD FARUQ SO ABDUL KARIM SAB # 855/15 BASHA NAGARA 391214 956 11 LT1 211 0.5000 0 2789 27 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 99999 111110378445 0 0 0 0 0 0 0 0 0 0 MOHAMMAD FARUQ SO ABDUL KARIM SAB,# 855/15 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451539647 3285994000 N22732 MUNAF #2598/874 - 391214 601 11 LT1 211 0.2400 0 3726 57 1 0 3 1 783 6.7700 0 0 610 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110378189 0 0 0 1 0 0 0 0 0 0 MUNAF,#2598/874 - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 24.7500 35 2024-01-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451539649 3295994000 N4395 ABDUL REHAMAN SAAB - - - 391214 941 11 LT1 211 0.1200 0 8837 26 1 0 3 1 26 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 99999 111111179896 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN SAAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451539549 3305995692 N38138 SOWKATH ALI SO SABJAN SAB # 2554/830 15TH CROSS BASHA NAGARA 391214 0 11 LT1 211 1 0 6598 44 1 0 3 1 11447 102.1600 0 0 480 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111183487 0 0 0 1 0 0 0 0 0 0 SOWKATH ALI SO SABJAN SAB,# 2554/830 15TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539541 3306694000 AEH2770 SUSHILAMMA MIGADDR AEH2770 391214 311 11 LT1 211 2 0 1396 0 1 0 3 1 1782 15.9600 290.3200 0 0 3912 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14007606 0 999999 100003878685D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,MIGADDR AEH2770 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451539645 3385994000 N19922 SMT BATHULA BI W/O K. MAHAMED SAB #25590/859 16TH CROSS BASHANAGARA 391214 476 11 LT1 211 0.2400 0 2841 31 1 0 3 1 1326 11.6300 0 0 380 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110102843 0 0 0 0 0 0 0 0 0 0 SMT BATHULA BI,W/O K. MAHAMED SAB #25590/859 16TH CROSS BASHANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451539696 3406694000 N16928 TEMPLE MIGADDR N16928 391214 21 11 LT1 211 0.4800 0 3077 48 1 0 3 0.9400 -42 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 100000 BC3407533 0 0 0 0 0 0 0 0 0 0 TEMPLE,MIGADDR N16928 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451539676 3495994000 N5168 P. NAGENDRAPPA - - - 391214 461 11 LT1 211 0.1200 0 902 13 1 0 3 1 -29 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 100000 111114981364 0 0 0 1 0 0 0 0 0 0 P. NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539670 3506694000 N4240 CHANNAVEERAPPA MIGADDR N4240 391214 261 11 LT1 211 0.2400 0 4800 0 1 0 28 1 1012 9.1500 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003877346D 0 0 0 0 0 0 0 0 0 0 CHANNAVEERAPPA,MIGADDR N4240 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451539699 3585994000 N25185 ABDUL NAZARUDDIN DAVANGERE. - 391214 0 11 LT1 211 0.2400 0 9181 56 1 0 3 1 10361 90.4600 0 0 850 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003848925D 0 0 0 1 0 0 0 0 0 0 ABDUL NAZARUDDIN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539706 3606694000 5787 GURUPADHAPPA MIGADDR 5787 391214 41 11 LT1 211 0.2400 0 12469 40 1 0 3 1 1 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003847708D 0 0 0 0 0 0 0 0 0 0 GURUPADHAPPA,MIGADDR 5787 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451539698 3616994000 N26951 HALEEMA BHI W/O KHASIM SAB #08 16 TH CROSS, BASHANAGARA, 391214 1121 11 LT1 211 0.2400 0 2215 50 1 0 3 1 1 0 0 0 560 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111118776593 0 0 0 1 0 0 0 0 0 0 HALEEMA BHI,W/O KHASIM SAB #08 16 TH CROSS, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1451539693 3706694000 11030 H NAGAPPA - - - 391214 66 11 LT1 211 0.2000 0 14835 198 1 0 3 1 29359 259.9500 0 0 1710 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 100003851599D 0 0 0 1 0 0 0 0 0 0 H NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539568 3716994000 N22686 SAYAD FAYAZ #2502/778 391214 1471 11 LT1 211 0.2400 0 6969 35 1 0 3 1 4899 46.2900 0 0 930 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003876094D 0 0 0 1 0 0 0 0 0 0 SAYAD FAYAZ,#2502/778 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451539569 3726994000 N9770 DADAPEER - - - 391214 1341 11 LT1 211 0.2400 0 297 0 1 0 3 1 146 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003874343D 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539615 3795994000 N1595 TIPPU SAAB - - - 391214 611 11 LT1 211 0.1600 0 7256 124 1 0 3 1 1923 16.8000 0 0 400 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100006964348 0 0 0 1 0 0 0 0 0 0 TIPPU SAAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 BD0927729 1 0 0 0 0 0 86.6700 95 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1451539614 3806694000 11887 K VEERAPPA - - - 391214 271 11 LT1 211 0.2400 0 14525 55 1 0 3 1 173 2.4100 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003857440D 0 0 0 1 0 0 0 0 0 0 K VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539431 3875994000 NKJ3052 H. GURUSIDDAPPA S/O YAMANAPPA #195 SHIVANAGARA 391214 441 11 LT1 211 0.2400 0 3668 41 1 0 3 1 2964 26.8500 0 0 720 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003875419D 0 0 0 1 0 0 0 0 0 0 H. GURUSIDDAPPA,S/O YAMANAPPA #195 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451539635 3885994000 N23963 MEHABHOOBHI DAVANGERE - 391214 886 11 LT1 211 0.2400 0 8879 123 1 0 3 1 8906 77.2900 0 0 560 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003858652D 0 0 0 2 0 0 0 0 0 0 MEHABHOOBHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451539640 3895994000 N5001 ALLHA BAKSHI SAAB MIGADDR N5001 391214 936 11 LT1 211 0.2400 0 2886 3 1 0 3 1 5708 54.6000 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 10000 111122468501 0 0 0 0 0 0 0 0 0 0 ALLHA BAKSHI SAAB,MIGADDR N5001 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 107.1100 118 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451539636 3916994000 N18756 ALLAUDDIN SAB #2495 18 CROSS 391214 1411 11 LT1 211 0.2400 0 3549 26 1 0 3 1 95 0 0 0 440 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111111993685 0 0 0 1 0 0 0 0 0 0 ALLAUDDIN SAB,#2495 18 CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1451539591 3995994000 N9494 BHASHAA SAB - - - 391214 1336 11 LT1 211 0.2400 0 7868 29 1 0 3 1 197 2.3600 0 0 250 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003856845D 0 0 0 1 0 0 0 0 0 0 BHASHAA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539653 4085994000 N26902 SHAHANAAZ BHI W/O MOHAMMED IQBAL #2572/848/B, BASHANAGARA, 391214 861 11 LT1 211 0.5000 0 11222 20 1 0 3 1 4499 61.9300 0 0 410 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003855427D 0 0 0 0 0 0 0 0 0 0 SHAHANAAZ BHI,W/O MOHAMMED IQBAL #2572/848/B, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451539652 4095994000 N13054 DYAMAVVA - - - 391214 491 11 LT1 211 0.2000 0 1899 0 1 0 3 1 37 0 0 0 310 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003845023D 0 0 0 1 0 0 0 0 0 0 DYAMAVVA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539515 4126994000 34531 SAYAD - - - 391214 1426 11 LT1 211 0.1200 0 3789 36 1 0 3 1 1707 13.0500 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 99999 111111217031 0 0 0 1 0 0 0 0 0 0 SAYAD,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451539626 4195994000 N12963 SHAFIULLA - - - 391214 0 11 LT1 211 0.2000 0 11758 84 1 0 3 1 9243 122.7000 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 99999 111110211079 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539547 4226994000 N2030 SULTHAN SAB - - - 391214 1251 11 LT1 211 0.1200 0 10250 84 1 0 3 1 4685 40.7200 0 0 610 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003874948D 0 0 0 0 0 0 0 0 0 0 SULTHAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451539410 4266348645 N45465 SRI BAKKESHA SO LATE CHANNABASAPPA #925 ANEKONDA PETE 391214 276 11 LT1 211 1 0 277 7 1 0 3 0.9500 -556 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999 67471286 0 0 0 1 0 0 0 0 0 0 SRI BAKKESHA SO LATE CHANNABASAPPA,#925 ANEKONDA PETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1451539627 4285994000 N22022 SAYAD RASOOL KHAN #258/857 16TH CROSS 391214 1001 11 LT1 211 0.2400 0 3625 29 1 0 3 1 437 3.9500 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 10000 111111929490 0 0 0 1 0 0 0 0 0 0 SAYAD RASOOL KHAN,#258/857 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451539624 4295994000 N15169 SMT. ROSHAN W/O NOUSHAD ALI N15169 #2601/877B 7th CROSS 391214 0 11 LT1 211 0.1800 0 6597 80 1 0 3 1 9698 83.4100 0 0 1260 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100004704733D 0 0 0 1 0 0 0 0 0 0 SMT. ROSHAN W/O NOUSHAD ALI,N15169 #2601/877B 7th CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451539625 4306694000 AEH2129 GURUBASAPPA MIGADDR AEH2129 391214 326 11 LT1 211 3.6000 0 3080 19 1 0 3 1 0 11.6300 0 0 270 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003910760D 0 0 0 1 0 0 0 0 0 0 GURUBASAPPA,MIGADDR AEH2129 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539543 4326994000 22426 SRI K. BASAVARAJAPPA S/O REVAPPA R.R.NO.22426 DOOR NO. 747/E BETUR ROAD 391214 1166 11 LT1 211 1 0 17298 99 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003847329D 0 0 0 1 0 0 0 0 0 0 SRI K. BASAVARAJAPPA S/O REVAPPA,R.R.NO.22426 DOOR NO. 747/E BETUR ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1451539648 4426994000 N9040 IESUOP KHAN - - - 391214 1451 11 LT1 211 0.4800 0 8260 75 1 0 3 1 220 1.9500 0 0 710 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003880631AD 0 0 0 0 0 0 0 0 0 0 IESUOP KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451539694 4485994000 N22903 SHAMSHAAD #2615/891 16 TH CROSS , BASHANAGAR 391214 391 11 LT1 211 0.2400 0 2160 40 1 0 3 1 330 1.6300 0 0 410 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111111717457 0 0 0 1 0 0 0 0 0 0 SHAMSHAAD,#2615/891 16 TH CROSS , BASHANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 BD1045664 1 0 0 0 0 0 33.5800 44 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451539692 4495994000 N8503 RAJASAAB MIGADDR N8503 391214 606 11 LT1 211 0.2400 0 917 41 1 0 3 1 946 12.9300 0 0 410 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111125121167 0 0 0 1 0 0 0 0 0 0 RAJASAAB,MIGADDR N8503 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 32.0300 42 2023-08-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539697 4506694000 N4242 CHANNABASAPPA MIGADDR N4242 391214 251 11 LT1 211 0.2400 0 3642 25 1 0 3 1 132 1.8000 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 99999 111100197516 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,MIGADDR N4242 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-09-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1451539682 4596025047 N35885 M B GURUBASAVARAJ S/O LATE BASAVARAJAPPA #994/1,2,3.. 391214 181 11 LT1 211 1 0 3006 33 1 0 3 0.8700 0 0 0 0 220 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2161954 0 0 0 0 0 0 0 0 0 0 M B GURUBASAVARAJ S/O LATE BASAVARAJAPPA,#994/1,2,3.. 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 BC2161954 1 0 0 0 0 0 24 34 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1451539678 4606694000 5785 K GURUPADAPPA - - - 391214 36 11 LT1 211 0.2800 0 3600 20 1 0 3 1 200 1.8300 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003847701D 0 0 0 0 0 0 0 0 0 0 K GURUPADAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451539572 4626994000 31248 AHAMAD SHARIFF - - - 391214 1511 11 LT1 211 0.1600 0 6586 73 1 0 3 1 0 0 0 0 80 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111110177209 0 0 0 2 0 0 0 0 0 0 AHAMAD SHARIFF,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451539663 4695994000 N8204 KAJAA HUSEN SAB - - - 391214 481 11 LT1 211 0.1600 0 3256 75 1 0 3 1 5565 50.3900 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 99999 BD0915184 0 0 0 1 0 0 0 0 0 0 KAJAA HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 BD0915184 1 0 0 0 0 0 34.6700 45 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1451539664 4706694000 12655 H VEERAPPA - - - 391214 131 11 LT1 211 0.2400 0 656 35 1 0 3 1 -14 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 10000 111119709544 0 0 0 1 0 0 0 0 0 0 H VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 27.5600 38 2024-01-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1451539668 4716994000 N21002 ABDUL RAB SAB #2504 15TH CROSS 391214 1491 11 LT1 211 0.2400 0 9710 98 1 0 3 1 1864 14.8000 0 0 290 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003873348AD 0 0 0 2 0 0 0 0 0 0 ABDUL RAB SAB,#2504 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1451539639 4726520746 N34207 AMEER SAB S/O LAD SAB #2594/870 391214 551 11 LT1 211 0.5000 0 9739 123 1 0 3 1 9774 88.1100 0 0 860 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110219068 0 0 0 1 0 0 0 0 0 0 AMEER SAB S/O LAD SAB,#2594/870 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539637 4726994000 N8665 * - - - 391214 1236 11 LT1 211 0.2400 0 9518 89 1 0 3 1 0 0 0 0 220 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003863012D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451539679 4816994000 N25306 SULEMAN SAB DAVANGERE. - 391214 1191 11 LT1 211 0.5000 0 17398 100 1 0 3 1 1 0 0 0 470 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003881003D 0 0 0 1 0 0 0 0 0 0 SULEMAN SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539458 4875994000 NKJ3142 RAMACHANDRAPPA S/O BASAPPA #280 SHIVANAGARA 391214 1116 11 LT1 211 0.2400 0 2680 16 1 0 3 1 -11 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 100000 100007009515 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,S/O BASAPPA #280 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 BD1018006 1 0 0 0 0 0 41.1700 51 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451539628 4885994000 N24843 K.CHAMAN SHAREEF DAVANGERE. - 391214 0 11 LT1 211 0.5000 0 10850 78 1 0 3 1 9562 81.0800 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003857250D 0 0 0 1 0 0 0 0 0 0 K.CHAMAN SHAREEF,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539632 4895994000 N9325 BASAVARAJAPPA - - - 391214 1316 11 LT1 211 0.2000 0 8785 59 1 0 3 1 615 5.7700 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003876677D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451539629 4902475261 NEH7222 SRI AYUB KHAN SO ABBAS KHAN #2583/859 BASHA NAGARA 391214 1026 11 LT1 211 2 0 2177 107 1 0 3 0.8900 -4534 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 10000 67452292 0 0 0 1 0 0 0 0 0 0 SRI AYUB KHAN SO ABBAS KHAN,#2583/859 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1451539655 4916994000 N18786 SMT SHAHINA BI #738/462 15 CROSS 391214 1576 11 LT1 211 0.4800 0 8435 43 1 0 3 1 22 0 0 0 320 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003869684D 0 0 0 1 0 0 0 0 0 0 SMT SHAHINA BI,#738/462 15 CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539659 4917554987 N31031 PRESIDENT,ANJANEYA SWAMY TEMPLE SHIVAJI CIRCLE Davangare 391214 1 11 LT1 211 1 0 24598 147 1 0 3 1 19264 169.5900 0 0 840 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100004704400D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,ANJANEYA SWAMY TEMPLE,SHIVAJI CIRCLE Davangare 0 0 0 0 0 0 0 0 2026-01-11 0 10031872628 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451539688 4985994000 N18638 FATHIMA BI #1965/241 4 CROSS 391214 716 11 LT1 211 0.2400 0 3484 47 1 0 3 1 333 2.7600 0 0 760 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.760 (ignore if paid) 0 100000 111111662404 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,#1965/241 4 CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451539641 5026994000 N13050 NIYAJIN - - - 391214 0 11 LT1 211 0.1200 0 6438 55 1 0 3 1 7966 67.6700 0 0 460 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003851182AD 0 0 0 1 0 0 0 0 0 0 NIYAJIN,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 27.1900 37 2024-01-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539437 5085994000 N26612 SMT. FIRDOS BANU W/O SYED ABDUL KHADAR N26612 # 2602/878-A-B BASHA NAGRA, 17TH CROSS 391214 641 11 LT1 211 1 0 12445 140 1 0 3 1 0 0 0 0 950 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003875417D 0 0 0 1 0 0 0 0 0 0 SMT. FIRDOS BANU W/O SYED ABDUL KHADAR,N26612 # 2602/878-A-B BASHA NAGRA, 17TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451539562 5139503338 N45295 ABDUL RAHIMAN SO MUTTENAHALLI AMEEN SAB #2544 BASHA NAGARA 391214 961 11 LT1 211 1 0 1649 59 1 0 3 0.8700 751 10.2700 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 10000 67401900 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIMAN SO MUTTENAHALLI AMEEN SAB,#2544 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451539677 5206694000 N19924 K. NAGARAJ S/O BASAPPA #922/2B KALIKA DEVI ROAD HAGEDIBBA CIRCLE 391214 286 11 LT1 211 0.2400 0 2054 43 1 0 3 1 4 0 0 0 500 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111117601061 0 0 0 1 0 0 0 0 0 0 K. NAGARAJ,S/O BASAPPA #922/2B KALIKA DEVI ROAD HAGEDIBBA CIRCLE 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1451539673 5226994000 N12955 ASHA BI - - - 391214 1371 11 LT1 211 0.2400 0 6659 52 1 0 3 1 3542 33.6500 0 0 490 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003856605AD 0 0 0 1 0 0 0 0 0 0 ASHA BI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539689 5285994000 N20397 HUSSAIN KHAN #2564/840 16TH CROSS 391214 731 11 LT1 211 0.2400 0 11501 37 1 0 3 1 185 1.2100 0 0 490 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003883858D 0 0 0 0 0 0 0 0 0 0 HUSSAIN KHAN,#2564/840 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451539630 5306694000 AEH617 SRI H.R. CHANDRAKEERTHI S/O H. RUDRAPPA AEH-617 DOOR NO. 983 NEAR HALEPETE, 391214 91 11 LT1 211 1.2400 0 10950 54 1 0 3 1 -249 0 0 0 210 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003859253D 0 0 0 1 0 0 0 0 0 0 SRI H.R. CHANDRAKEERTHI S/O H. RUDRAPPA,AEH-617 DOOR NO. 983 NEAR HALEPETE, 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451539556 5335903458 N36208 UMMAR ZAID S/O ABDUL NAZEER SAB #2488/764. 391214 1346 11 LT1 211 0.5000 0 2602 30 1 0 3 1 537 4.9700 0 0 430 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110504840 0 0 0 1 0 0 0 0 0 0 UMMAR ZAID S/O ABDUL NAZEER SAB,#2488/764. 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539666 5395994000 N3734 MULLA SAB - - - 391214 386 11 LT1 211 0.1200 0 2200 42 1 0 3 1 1007 9.1700 0 0 270 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111114981363 0 0 0 0 0 0 0 0 0 0 MULLA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451539667 5406694000 N18623 KAMALAKARA MIGADDR N18623 391214 76 11 LT1 211 0.5000 0 2080 0 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003848400D 0 0 0 1 0 0 0 0 0 0 KAMALAKARA,MIGADDR N18623 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451539449 5466252983 NEH4468 SMT. SUSHILAMMA W/O CHANDRANNA NEH4468 #994/1 391214 191 11 LT1 211 1 0 1702 23 1 0 3 0.1200 -10 0 0 0 290 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2161952 0 0 0 0 0 0 0 0 0 0 SMT. SUSHILAMMA W/O CHANDRANNA,NEH4468 #994/1 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 BC2161952 1 0 0 0 0 0 15.5000 26 2024-10-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451539404 5485994000 N22902 TASMEEM BHANU #889, 17 TH CROSS BASHANAGAR 391214 376 11 LT1 211 0.2400 0 7725 19 1 0 3 1 109 1 0 0 660 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100004704791D 0 0 0 0 0 0 0 0 0 0 TASMEEM BHANU,#889, 17 TH CROSS BASHANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451539588 5495994000 N9838 KHASIM SAB - - - 391214 1076 11 LT1 211 0.2400 0 5188 51 1 0 3 1 408 2.4000 0 0 480 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111230665 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1451539580 5506694000 N1184 SRI PRAJWAL A AMBERKER S/O ASHOK V AMBERKER N1184 #987/1,2 HALE PETE 391214 116 11 LT1 211 0.2000 0 690 0 1 0 28 1 1014 9.1700 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003857255D 0 0 0 0 0 0 0 0 0 0 SRI PRAJWAL A AMBERKER S/O ASHOK V AMBERKER,N1184 #987/1,2 HALE PETE 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451539585 5595994000 N9837 SHANAJ BI - - - 391214 1086 11 LT1 211 0.4800 0 5079 35 1 0 3 1 3737 33.0600 0 0 310 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003847246D 0 0 0 1 0 0 0 0 0 0 SHANAJ BI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1451539581 5606694000 AEH5637 C V RUDRAPPA - - - 391214 156 11 LT1 211 3 0 8594 75 1 0 3 1 2 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003850876D 0 0 0 1 0 0 0 0 0 0 C V RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539583 5611469821 N46678 SRI MUJAWAR G R DADAPEER SO LATE YATHNALLI RAJA SAHEB #2521/797 BASHA NAGARA 391214 1196 11 LT1 211 1 0 1152 72 1 0 3 1 0 17.4500 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 10000 68265874 0 0 0 1 0 0 0 0 0 0 SRI MUJAWAR G R DADAPEER SO LATE YATHNALLI RAJA SAHEB,#2521/797 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1451539553 5653117026 N30658 MEHABOOB SAB, S/O KUPPELURU NABISAB #259/867 BHASHANAGAR 391214 526 11 LT1 211 0.5000 0 5460 37 1 0 3 1 125 1.3800 0 0 500 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100004704794D 0 0 0 1 0 0 0 0 0 0 MEHABOOB SAB, S/O KUPPELURU NABISAB,#259/867 BHASHANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539681 5706694000 1044 M MUDEGOWDAPPA - - - 391214 216 11 LT1 211 0.1600 0 13344 86 1 0 3 1 0 0 0 0 610 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003898859D 0 0 0 1 0 0 0 0 0 0 M MUDEGOWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 63.9000 70 2024-01-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451539644 5795994000 N11705 MAHABOOB SAB MIGADDR N11705 391214 501 11 LT1 211 0.2400 0 6165 38 1 0 3 1 383 4.7700 0 0 570 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111160834 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,MIGADDR N11705 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451539638 5806694000 4412 SRI PRAJWAL A AMBERKER S/O ASHOK V AMBERKER RR NO : 4412 #987/1,2 HALE PETE 391214 121 11 LT1 211 0.3200 0 2700 0 1 0 28 1 1010 9.1300 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 99999 111100192991 0 0 0 0 0 0 0 0 0 0 SRI PRAJWAL A AMBERKER S/O ASHOK V AMBERKER,RR NO : 4412 #987/1,2 HALE PETE 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451539574 5834594000 N16801 SMT KHURSHID BANU W/O SYED PEER BASHA MIGADDR N16801 391214 0 11 LT1 211 0.2200 0 12768 47 1 0 3 1 1589 14.5900 0 0 1750 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 100003849754D 0 0 0 1 0 0 0 0 0 0 SMT KHURSHID BANU W/O SYED PEER BASHA,MIGADDR N16801 0 0 0 0 0 0 0 0 2026-01-11 0 10031872417 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539442 5875994000 N19159 MAHABOOBU MIGADDR N19159 391214 531 11 LT1 211 0.2400 0 460 3 1 0 3 1 14 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 10000 111123150495 0 0 0 1 0 0 0 0 0 0 MAHABOOBU,MIGADDR N19159 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451539453 5985994000 N18377 * BASHA SAB S/O MOHAMMED SAB, #816, BASHA NAGAR 16TH CROSS, 391214 1006 11 LT1 211 0.5000 0 6328 147 1 0 3 1 16904 153.4700 0 0 410 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111111489178D 0 0 0 1 0 0 0 0 0 0 *,BASHA SAB S/O MOHAMMED SAB, #816, BASHA NAGAR 16TH CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451539434 6085994000 N26192 ALLABHAKSH DAVANGERE. - 391214 516 11 LT1 211 0.5000 0 5574 28 1 0 3 1 1 0 0 0 330 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003855011D 0 0 0 1 0 0 0 0 0 0 ALLABHAKSH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539651 6095994000 N7245 NOORULLA SAHEB - - - 391214 881 11 LT1 211 0.2400 0 3758 30 1 0 3 0.9600 615 5.4900 0 0 610 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BD0887054 0 0 0 1 0 0 0 0 0 0 NOORULLA SAHEB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 BD0887054 1 0 0 0 0 0 40 50 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1451539650 6126994000 N8687 * - - - 391214 1221 11 LT1 211 0.2400 0 8358 25 1 0 3 1 1 0 0 0 750 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003863578D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451539457 6185994000 N21263 BASHIR AHAMAD #2607/883 391214 676 11 LT1 211 0.2400 0 11514 185 1 0 3 1 17721 155.1800 0 0 720 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110220647 0 0 0 1 0 0 0 0 0 0 BASHIR AHAMAD,#2607/883 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1451539671 6195994000 N16567 BASAVARAJAPPA MIGADDR N16567 391214 471 11 LT1 211 0.2400 0 2950 35 1 0 3 1 1714 14.7100 0 0 530 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111110498207 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,MIGADDR N16567 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539621 6306694000 N4241 CHANNAVEERAPPA MIGADDR N4241 391214 256 11 LT1 211 0.2400 0 3913 16 1 0 3 1 2061 17.1400 0 0 400 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003878189D 0 0 0 0 0 0 0 0 0 0 CHANNAVEERAPPA,MIGADDR N4241 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 22.2700 32 2023-09-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451539623 6313843345 N39056 RESHMA W/O HUSSAIN PEER # 2557/833 BASHA NAGARA 16TH CROSS 391214 726 11 LT1 211 1 0 4495 102 1 0 3 1 0 1 0 0 270 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111191783 0 0 0 1 0 0 0 0 0 0 RESHMA W/O HUSSAIN PEER,# 2557/833 BASHA NAGARA 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539499 6372547493 N32666 BAKKESHA C S/O CHANNABASAPPA C #925 ANEKONDA PETE 391214 281 11 LT1 211 1 0 5134 56 1 0 3 1 73 1 0 0 530 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100205633 0 0 0 0 0 0 0 0 0 0 BAKKESHA C S/O CHANNABASAPPA C,#925 ANEKONDA PETE 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451539417 6390293644 N45175 SHAHANAZ BEE WO MAQBUL SAB #2561/837 BASHA NAGAR 391214 0 11 LT1 211 1 0 513 107 1 0 3 0.9400 5960 44.4700 0 0 860 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.860 (ignore if paid) 0 100000 BD1164335 0 0 0 3 0 0 0 0 0 0 SHAHANAZ BEE WO MAQBUL SAB,#2561/837 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1451539608 6426994000 N1283 RAJASAB - - - 391214 1206 11 LT1 211 0.1200 0 8809 158 1 0 3 1 2865 23.7400 0 0 590 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003868437D 0 0 0 2 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1451539672 6444381001 N44738 THE SECRETARY SHREE VEERABHADRESHWARA SWAMY DEVASTHANA SAM # 279 HALEPETE 391214 56 11 LT1 211 1 0 198 8 1 0 3 1 1010 8.4400 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 10000 111117461900 0 0 0 0 0 0 0 0 0 0 THE SECRETARY SHREE VEERABHADRESHWARA SWAMY DEVASTHANA SAM,# 279 HALEPETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451539544 6449624009 N35586 SMT SHASHIKALA W/O CHANDRASHEKAR H S #994/2. NEAR KOTTURESHWARA TEMPLE 391214 196 11 LT1 211 1 0 292 70 1 0 3 1 338 1.7300 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 100000 1E6034011593 0 0 0 1 0 0 0 0 0 0 SMT SHASHIKALA W/O CHANDRASHEKAR H S,#994/2. NEAR KOTTURESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1451539656 6506694000 246 VEERABHADRESHWARA TEMPLE - - - 391214 61 11 LT1 211 1 0 19650 158 1 0 3 1 9577 87.5400 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 99999 111100053603 0 0 0 0 0 0 0 0 0 0 VEERABHADRESHWARA TEMPLE,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451539424 6575994000 N29358 ABEEDABEGUM W/O MOULA ALI MULLA #2543; BASHA NAGAR 391214 971 11 LT1 211 0.5000 0 8617 87 1 0 3 1 0 1.7000 0 0 600 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 999999 6575994491D 0 0 0 0 0 0 0 0 0 0 ABEEDABEGUM,W/O MOULA ALI MULLA #2543; BASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451539633 6595994000 N6612 MEHABOOBI - - - 391214 1136 11 LT1 211 0.1600 0 2093 0 1 0 3 1 -61 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 0 111113742511 0 0 0 1 0 0 0 0 0 0 MEHABOOBI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539634 6606694000 NAEH167 MURIGEPPA - - - 391214 291 11 LT1 211 3 0 9054 0 1 0 3 1 2672 24.4000 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003861861D 0 0 0 0 0 0 0 0 0 0 MURIGEPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451539619 6626994000 29910 HUSAIN SAB - - - 391214 1161 11 LT1 211 0.1200 0 3765 30 1 0 3 1 -14 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003864343D 0 0 0 1 0 0 0 0 0 0 HUSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451539466 6675994000 N4358 ABDUL HAKEEM - - - 391214 1066 11 LT1 211 0.2400 0 5237 46 1 0 3 1 3 0 0 0 420 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003850559D 0 0 0 0 0 0 0 0 0 0 ABDUL HAKEEM,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451539432 6695994000 N1173 SUSHEELAMMA DVG - 391214 666 11 LT1 211 0.2000 0 819 5 1 0 3 1 -22 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 99999 111110296441 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,DVG - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451539586 6706694000 5421 VEERABHADRAPPA - - - 391214 161 11 LT1 211 0.2000 0 8243 1 1 0 3 1 -25 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003884047D 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451539418 6795994000 N9144 SABEENA - - - 391214 0 11 LT1 211 0.2400 0 7355 28 1 0 28 1 1544 17.9200 0 0 520 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003870024D 0 0 0 0 0 0 0 0 0 0 SABEENA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451539587 6806694000 2480 SRI. S. C. RAVI KUMAR S/O LATE, SONDURU PATEL CHANNAPPA R.R. NO. 2480 # 977/1 HALE PETE, NEAR VIRABADRESHWARA TEMPLE 391214 46 11 LT1 211 3 0 22237 164 1 0 3 1 -18 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003880173D 0 0 0 1 0 0 0 0 0 0 SRI. S. C. RAVI KUMAR S/O LATE, SONDURU PATEL CHANNAPPA,R.R. NO. 2480 # 977/1 HALE PETE, NEAR VIRABADRESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1451539584 6816994000 N24718 YATHNALLI RAJA SAHEB N24718 - 391214 1216 11 LT1 211 1 0 3356 159 1 0 3 0.9600 0 8.1100 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 10000 67401833 0 0 0 2 0 0 0 0 0 0 YATHNALLI RAJA SAHEB,N24718 - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1451539589 6825241148 N45052 MAHAMMED RAFIQ SO HONNUR SAB #2507/783 15th CROSS BASHA NAGARA 391214 1286 11 LT1 211 1 0 1769 63 1 0 3 0.8400 0 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 10000 67435931 0 0 0 1 0 0 0 0 0 0 MAHAMMED RAFIQ SO HONNUR SAB,#2507/783 15th CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1451539412 6975994000 N26893 RESHMA BHANU D/O MOHAMMED IQBAL #2572/848A, BASHANAGARA, 391214 856 11 LT1 211 0.5000 0 2715 105 1 0 3 0.9700 4213 38.0100 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 1000000 BD1093459 0 0 0 1 0 0 0 0 0 0 RESHMA BHANU,D/O MOHAMMED IQBAL #2572/848A, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1451539685 7001569046 N48049 SRI IMTIYAZ AHMED SO MAHABOOB SAB SITE NO 834, 16TH CROSS BASHA NAGARA 391214 721 11 LT1 211 1 0 942 65 1 0 3 1 1164 9.9800 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 10000 111125837411 0 0 0 1 0 0 0 0 0 0 SRI IMTIYAZ AHMED SO MAHABOOB SAB,SITE NO 834, 16TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451539690 7026994000 N13049 HYDARALI - - - 391214 1436 11 LT1 211 0.1400 0 7880 40 1 0 3 1 402 3.5400 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003856198CD 0 0 0 0 0 0 0 0 0 0 HYDARALI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451539618 7033023543 N44763 DILSHAD BANU WO SHABBIR SAB # 2597/873 BASHA NAGARA 391214 456 11 LT1 211 0.5000 0 1735 38 1 0 3 0.9700 176 2.4400 0 0 370 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 10000 67414387 0 0 0 0 0 0 0 0 0 0 DILSHAD BANU WO SHABBIR SAB,# 2597/873 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1451539421 7085994000 N28223 MOHAMMED ZIKRIYA S/O LATE PANDIT BUDEN SAB #2555/831, BASHANAGARA, 391214 756 11 LT1 211 1 0 23081 185 1 0 3 1 0 1 0 0 660 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003855029D 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZIKRIYA,S/O LATE PANDIT BUDEN SAB #2555/831, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451539611 7126994000 31422 ISMAIL - - - 391214 1481 11 LT1 211 0.1200 0 10022 42 1 0 3 1 112 1 0 0 440 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003854943D 0 0 0 1 0 0 0 0 0 0 ISMAIL,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1451539512 7174806008 N31552 AYUB KHAN S/O ABBAS KHAN #2583/859 391214 1031 11 LT1 211 2 0 4845 81 1 0 3 1 1716 15.7400 0 0 760 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.760 (ignore if paid) 0 100000 111111762160 0 0 0 1 0 0 0 0 0 0 AYUB KHAN S/O ABBAS KHAN,#2583/859 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539658 7306694000 AEH5122 SMT KALPANA W/O PRAKASH VARNEKAR AEH5122 DOOR NO. 981/1 HALE PETE, DAVANAGERE. 391214 86 11 LT1 211 3 0 3400 33 1 0 3 1 -227 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 100000 111114647979 0 0 0 0 0 0 0 0 0 0 SMT KALPANA W/O PRAKASH VARNEKAR,AEH5122 DOOR NO. 981/1 HALE PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451539661 7326994000 N1745 FAZUL KHAN - - - 391214 1476 11 LT1 211 0.2000 0 10773 86 1 0 3 1 7444 70.7600 0 0 400 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003852060D 0 0 0 1 0 0 0 0 0 0 FAZUL KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1451539419 7385994000 N22346 MAHABOOB SAB #312 17TH CROSS 391214 511 11 LT1 211 0.2400 0 1090 8 1 0 3 1 81 1 0 0 210 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111111717456 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,#312 17TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 BD1045665 1 0 0 0 0 0 18.5800 29 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539433 7506694000 14761 SRIDAR BAGAVANTH - - - 391214 81 11 LT1 211 0.2000 0 10942 80 1 0 3 1 428 3.6500 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003849918D 0 0 0 0 0 0 0 0 0 0 SRIDAR BAGAVANTH,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 71.4600 79 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451539610 7516994000 N20485 SMT RIJIYA BANU #2494/770 15TH CROSS 391214 1396 11 LT1 211 0.2400 0 4637 41 1 0 3 1 2171 28.9900 0 0 1050 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110125364 0 0 0 1 0 0 0 0 0 0 SMT RIJIYA BANU,#2494/770 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539612 7526994000 N1282 RAJASAB - - - 391214 1211 11 LT1 211 0.2400 0 20115 116 1 0 3 1 0 0 0 0 3130 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.3130 (ignore if paid) 0 999999 100003847351D 0 0 0 1 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 26.1900 36 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539506 7575994000 N27761 NISSAR AHMED S/O HUSSAIN SAB #2584, BASHANAGARA, 391214 1051 11 LT1 211 0.5000 0 7454 47 1 0 3 1 168 1.5700 0 0 380 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003854528D 0 0 0 1 0 0 0 0 0 0 NISSAR AHMED,S/O HUSSAIN SAB #2584, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539495 7585994000 N25076 DILSHAD BHANU DAVANGERE. - 391214 586 11 LT1 211 0.2400 0 9643 45 1 0 3 1 2 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003845627D 0 0 0 1 0 0 0 0 0 0 DILSHAD BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539463 7595994000 N9039 ESUPH KHAN MIGADDR N9039 391214 671 11 LT1 211 0.4800 0 13462 74 1 0 3 1 3913 53.8000 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003850777AD 0 0 0 1 0 0 0 0 0 0 ESUPH KHAN,MIGADDR N9039 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539683 7616994000 N28577 SAFOORA BHI W/O M.JAFFER SAB #2509/785, 12 TH CROSS, 391214 1531 11 LT1 211 2 0 10297 15 1 0 3 1 22 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003884612D 0 0 0 0 0 0 0 0 0 0 SAFOORA BHI,W/O M.JAFFER SAB #2509/785, 12 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1451539582 7706694000 33850 SRI. H. KARIBASAPPA S/O LATA H. VEERABHADRAPPA R.R.NO. 33850 # 990, HALE PETE 391214 136 11 LT1 211 1 0 5868 31 1 0 3 1 27 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003880563D 0 0 0 1 0 0 0 0 0 0 SRI. H. KARIBASAPPA S/O LATA H. VEERABHADRAPPA,R.R.NO. 33850 # 990, HALE PETE 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451539542 7749205000 N20233 MUNAFF SAB #282 391214 1381 11 LT1 211 0.2400 0 2657 101 1 0 3 1 10378 92.4600 0 0 660 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.660 (ignore if paid) 0 10000 111120472434 0 0 0 1 0 0 0 0 0 0 MUNAFF SAB,#282 0 0 0 0 0 0 0 0 2026-01-11 0 10031872615 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 0.9800 2 1451539482 7775994000 N19555 JAHANGIRSAB RJA SAB #2574/850 BASHA NAGARA 391214 0 11 LT1 211 0.2400 0 2163 42 1 0 3 1 5741 45.2800 0 0 310 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111118771264 0 0 0 0 0 0 0 0 0 0 JAHANGIRSAB,RJA SAB #2574/850 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451539440 7791977912 N36209 UMMAR ZAID S/O ABDUL NAZEER SAB #2488/764 391214 1351 11 LT1 211 0.5000 0 6966 71 1 0 3 1 1607 12.3700 0 0 270 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110126039 0 0 0 1 0 0 0 0 0 0 UMMAR ZAID S/O ABDUL NAZEER SAB,#2488/764 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 BC2230350 1 0 0 0 0 0 53.7500 59 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539422 7795994000 N10880 MOHAMAD SHAFI HULLA - - - 391214 421 11 LT1 211 0.4200 0 18966 120 1 0 3 1 7942 71.9700 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003878975D 0 0 0 1 0 0 0 0 0 0 MOHAMAD SHAFI HULLA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1451539609 7816994000 NEH2483 SAFOORABHI DAVANGERE. - 391214 1256 11 LT1 211 2 0 20299 52 1 0 3 1 -1279 0 0 0 1610 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100003874853D 0 0 0 1 0 0 0 0 0 0 SAFOORABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 119.9800 132 2025-04-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1451539537 7875994000 N18801 SMT SHAKILA BANU #2604 16 CROSS 391214 656 11 LT1 211 0.2400 0 1250 0 1 0 3 1 3563 32.9400 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003868052AD 0 0 0 1 0 0 0 0 0 0 SMT SHAKILA BANU,#2604 16 CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539416 7895994000 N11382 NABI SAB - - - 391214 1101 11 LT1 211 0.2800 0 4636 37 1 0 3 1 320 4.1200 0 0 380 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111186237 0 0 0 0 0 0 0 0 0 0 NABI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 BD0916273 1 0 0 0 0 0 62.0800 68 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451539545 7975994000 N27189 T.B.S.MAHABOOB S/O BASHA SAB #2613/889, BASHANAGARA, 391214 976 11 LT1 211 1 0 16757 78 1 0 3 1 1183 11.3200 0 0 280 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003847600D 0 0 0 0 0 0 0 0 0 0 T.B.S.MAHABOOB,S/O BASHA SAB #2613/889, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451539484 7985994000 N18378 BASHA SAB MIGADDR N18378 391214 1011 11 LT1 211 0.5000 0 3118 53 1 0 3 1 -10 0 0 0 340 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111115191861 0 0 0 0 0 0 0 0 0 0 BASHA SAB,MIGADDR N18378 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451539702 8031664384 N30577 Shameem Bhanu w/o Mahamed gous #794, 15TH CROSS, Basha nagara 391214 1231 11 LT1 211 2 0 22523 242 1 0 3 1 0 134.1700 0 0 680 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.680 (ignore if paid) 0 99999 7580075100D 0 0 0 2 0 0 0 0 0 0 Shameem Bhanu w/o Mahamed gous,#794, 15TH CROSS, Basha nagara 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1451539427 8085994000 N26480 RESHMABANU W/O AMANULLA #2576/852, 16 TH CROSS, BASHA NAGARA, 9980712877 391214 921 11 LT1 211 0.2400 0 10931 93 1 0 3 1 3137 43.0800 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003854233D 0 0 0 1 0 0 0 0 0 0 RESHMABANU W/O AMANULLA,#2576/852, 16 TH CROSS, BASHA NAGARA, 9980712877 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539426 8095994000 N13801 ROSHAN BI - - - 391214 701 11 LT1 211 0.1400 0 2241 43 1 0 3 1 3 0 0 0 300 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3164268 0 0 0 1 0 0 0 0 0 0 ROSHAN BI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1451539477 8179517927 N35884 SMT. SUSHILAMMA W/O CHANDRANNA N35884 #994/1 2nd WARD 391214 186 11 LT1 211 1 0 3218 30 1 0 3 0.2100 -27 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 99999 BC2161953 0 0 0 0 0 0 0 0 0 0 SMT. SUSHILAMMA W/O CHANDRANNA,N35884 #994/1 2nd WARD 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 BC2161953 1 0 0 0 0 0 31.9200 42 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451539474 8185994000 N21108 SMT ZAHARA BI #77 16TH CROSS 391214 1106 11 LT1 211 0.2400 0 1956 27 1 0 3 1 2 0 0 0 600 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 0 111113742512 0 0 0 1 0 0 0 0 0 0 SMT ZAHARA BI,#77 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539445 8195994000 N12957 DILSHAD - - - 391214 591 11 LT1 211 0.2000 0 6030 45 1 0 3 1 33 0 0 0 240 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110220932 0 0 0 0 0 0 0 0 0 0 DILSHAD,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451539435 8206694000 N8179 NAGARATHNAMMA MIGADDR N8179 391214 231 11 LT1 211 0.2400 0 9599 31 1 0 3 1 -30 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003875976D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,MIGADDR N8179 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451539604 8326994000 28986 SANAULLA - - - 391214 1356 11 LT1 211 0.2400 0 11328 48 1 0 3 1 443 3.4300 0 0 930 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003855520AD 0 0 0 1 0 0 0 0 0 0 SANAULLA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451539489 8395994000 N1628 SMT. FIRDOS BANU W/O SYED ABDUL KHADAR N1628 # 2602/878-A-B BASHA NAGARA, 17TH CROSS 391214 636 11 LT1 211 0.2000 0 5253 59 1 0 3 1 114 1.5000 0 0 230 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003863502AD 0 0 0 1 0 0 0 0 0 0 SMT. FIRDOS BANU W/O SYED ABDUL KHADAR,N1628 # 2602/878-A-B BASHA NAGARA, 17TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539444 8406694000 N17145 TEMPLE MIGADDR N17145 391214 11 11 LT1 211 0.4800 0 3399 0 1 0 3 1 588 5.0700 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003874397AD 0 0 0 0 0 0 0 0 0 0 TEMPLE,MIGADDR N17145 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451539643 8426994000 N11200 BABY JAN - - - 391214 1171 11 LT1 211 0.2400 0 1469 59 1 0 3 0.9300 2850 23.5100 0 0 650 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.650 (ignore if paid) 0 10000 67451149 0 0 0 3 0 0 0 0 0 0 BABY JAN,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1451539467 8485994000 N20495 VIJAYA KUMAR #108 16 391214 506 11 LT1 211 0.2400 0 6040 20 1 0 3 1 1738 13.4100 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 99999 111110443937 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,#108 16 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539465 8495994000 N8595 SRI. HUSSAIN SAB S/O RAMZAN SAB N8595 #43 16TH CROSS BASHA NAGARA 391214 866 11 LT1 211 0.1200 0 14413 150 1 0 3 1 7797 70.4800 0 0 610 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003876033D 0 0 0 0 0 0 0 0 0 0 SRI. HUSSAIN SAB S/O RAMZAN SAB,N8595 #43 16TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451539461 8506694000 7244 M RUDRAPPA - - - 391214 211 11 LT1 211 0.2400 0 18674 77 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003854726D 0 0 0 1 0 0 0 0 0 0 M RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1451539684 8514161922 N33806 KHADAR BHASHA S/O LATE HUSSAIN SAB #2507/783 15TH CROSS 391214 0 11 LT1 211 1 0 11651 194 1 0 3 1 20550 176.2200 0 0 530 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110123376 0 0 0 2 0 0 0 0 0 0 KHADAR BHASHA S/O LATE HUSSAIN SAB,#2507/783 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1451539687 8516994000 N19419 RAMIZA BI W/O JAVID #2494/770 9TH CROSS BASHA NAGAR 391214 1401 11 LT1 211 0.2400 0 7384 41 1 0 3 1 1687 15.1400 0 0 670 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003852432AD 0 0 0 1 0 0 0 0 0 0 RAMIZA BI,W/O JAVID #2494/770 9TH CROSS BASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451539514 8575994000 N29316 PAVEENA BANU W/O RAHMATHULLA RAZVI #2553/829,BASHA NAGAR, 391214 826 11 LT1 211 0.5000 0 3400 56 1 0 3 1 1511 13.1800 0 0 600 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111222262 0 0 0 1 0 0 0 0 0 0 PAVEENA BANU,W/O RAHMATHULLA RAZVI #2553/829,BASHA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451539469 8585994000 N24902 MOHAMMED ZIKRIYA DAVANGERE. - 391214 361 11 LT1 211 0.5000 0 5009 56 1 0 3 1 860 11.5600 0 0 540 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111165393 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZIKRIYA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451539443 8606694000 7431 SRI. H. KARIBASAPPA S/O LATE. H. VEERABASAPPA R.R. NO. 7431 # 990 HALE PETE, DAVANAGERE. 391214 141 11 LT1 211 1 0 8805 85 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003861869AD 0 0 0 1 0 0 0 0 0 0 SRI. H. KARIBASAPPA S/O LATE. H. VEERABASAPPA,R.R. NO. 7431 # 990 HALE PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451539430 8616994000 N28579 SAFOORA BHI W/O M.JAFFER SAB #2509/785, 12 TH CROSS, 391214 1536 11 LT1 211 2 0 23020 150 1 0 3 1 82 0 0 0 1380 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100003858540D 0 0 0 1 0 0 0 0 0 0 SAFOORA BHI,W/O M.JAFFER SAB #2509/785, 12 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1451539593 8626573519 N43035 SIKANDAR BASHA SO ABDUL NAZEER SAHEB # 2616/892 BASHA NAGARA 17TH CROSS 391214 401 11 LT1 211 1 0 5172 122 1 0 3 0.9700 227 1.0900 0 0 1080 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 BC3336259 0 0 0 2 0 0 0 0 0 0 SIKANDAR BASHA SO ABDUL NAZEER SAHEB,# 2616/892 BASHA NAGARA 17TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1451539594 8626994000 27112 FAKRUDDIN - - - 391214 1181 11 LT1 211 0.1600 0 11898 79 1 0 3 1 3317 45.0300 0 0 570 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003878574D 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539505 8685994000 N23855 MATHTHIHALLI CHANNAPPA DAVANGERE - 391214 351 11 LT1 211 0.5000 0 6422 30 1 0 3 1 862 7.9300 0 0 670 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003869144AD 0 0 0 1 0 0 0 0 0 0 MATHTHIHALLI CHANNAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451539420 8700295656 NEH4679 RATHANAMMA W/O LATE B A BASAVARAJAPPA #993/2 391214 176 11 LT1 211 2 0 2749 28 1 0 3 1 -78 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 99999 111100196759 0 0 0 2 0 0 0 0 0 0 RATHANAMMA W/O LATE B A BASAVARAJAPPA,#993/2 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 BC2233600 1 0 0 0 0 0 21.5000 32 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1451539425 8706694000 8042 G SONTHOJI RAO - - - 391214 111 11 LT1 211 0.2400 0 6784 36 1 0 3 1 169 1 0 0 240 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003876403D 0 0 0 1 0 0 0 0 0 0 G SONTHOJI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451539558 8775994000 NKJ3144 SRI SIKANDAR BASHA S/O ABDUL NAZEER SAB NKJ3144 # 2616/892 17 TH CROSS 391214 406 11 LT1 211 0.2400 0 7249 87 1 0 3 1 2221 18.5600 0 0 720 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003861244D 0 0 0 0 0 0 0 0 0 0 SRI SIKANDAR BASHA S/O ABDUL NAZEER SAB,NKJ3144 # 2616/892 17 TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1451539487 8795994000 N2572 SMT ZUBEDAABI - - - 391214 0 11 LT1 211 0.1200 0 10732 102 1 0 3 1 8938 76.7900 0 0 400 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110196033 0 0 0 0 0 0 0 0 0 0 SMT ZUBEDAABI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-08-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451539407 8806694000 13063 M CHANNAVEERAPPA - - - 391214 221 11 LT1 211 0.2000 0 9259 52 1 0 3 1 182 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003873519D 0 0 0 1 0 0 0 0 0 0 M CHANNAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451539406 8815030370 N38760 R GOUSE PEER SO RAJA SAB # 2514/790 BASHA NAGARA 391214 1306 11 LT1 211 1 0 7507 115 1 0 3 1 -1044 0 0 0 1230 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110114915 0 0 0 1 0 0 0 0 0 0 R GOUSE PEER SO RAJA SAB,# 2514/790 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 BC2645989 1 0 0 0 0 0 83.1700 91 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539405 8816994000 N23864 R.GHOUSE PEER DAVANGERE - 391214 1566 11 LT1 211 0.5000 0 8368 45 1 0 3 1 0 8.1400 0 0 540 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003866163D 0 0 0 1 0 0 0 0 0 0 R.GHOUSE PEER,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539716 8849150519 N36560 RATHANAMMA W/O LATE B A BASAVARAJAPPA #993/2. 391214 171 11 LT1 211 2 0 7156 61 1 0 3 1 -11 0 0 0 520 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100179853 0 0 0 0 0 0 0 0 0 0 RATHANAMMA W/O LATE B A BASAVARAJAPPA,#993/2. 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 BC2310504 1 0 0 0 0 0 72.7500 80 2023-08-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451539567 8885994000 N26126 MEHABOOB DAVANGERE. - 391214 566 11 LT1 211 0.2400 0 12089 123 1 0 3 1 7310 68.0200 0 0 1120 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 111110294076 0 0 0 1 0 0 0 0 0 0 MEHABOOB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539462 8895994000 N17259 MAHABOOB SAB - - - 391214 486 11 LT1 211 0.2400 0 3550 57 1 0 3 1 403 5.4000 0 0 320 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110287087 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539527 8975994000 N27190 T.B.S.MAHABOOB S/O BASHA SAB #2613/889, BASHANAGARA, 391214 981 11 LT1 211 1 0 13533 92 1 0 3 1 -81 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003878170D 0 0 0 1 0 0 0 0 0 0 T.B.S.MAHABOOB,S/O BASHA SAB #2613/889, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451539481 9095994000 N13809 MAHAMAD YOUSF - - - 391214 496 11 LT1 211 0.2000 0 6464 66 1 0 3 1 2392 21.6800 0 0 480 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110117152 0 0 0 1 0 0 0 0 0 0 MAHAMAD YOUSF,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539411 9112165596 N36570 AHAMAD KHAN S/O FAIZULLA KHAN #2578/854AB 391214 946 11 LT1 211 1 0 5895 75 1 0 3 1 0 1.1600 0 0 400 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110102946 0 0 0 0 0 0 0 0 0 0 AHAMAD KHAN S/O FAIZULLA KHAN,#2578/854AB 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 BC2205106 1 0 0 0 0 0 52 57 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1451539539 9185994000 N23010 ABHEEDHAA BEGUM DAVANGERE - 391214 966 11 LT1 211 0.2400 0 1367 40 1 0 3 0.9100 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 10000 67403072 0 0 0 1 0 0 0 0 0 0 ABHEEDHAA BEGUM,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1451539536 9188858000 N29625 Chaman Bee W/O MOHAMMED KHAN #2499, BHASHA NAGAR, DAVANGERE 577001 391214 1441 11 LT1 211 0.5000 0 2498 106 1 0 3 1 14394 129.5400 0 0 500 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111123267371 0 0 0 1 0 0 0 0 0 0 Chaman Bee,W/O MOHAMMED KHAN #2499, BHASHA NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451539675 9226994000 N9344 AJAMATH BANU MIGADDR N9344 391214 1131 11 LT1 211 0.2400 0 4000 80 1 0 3 1 5570 52.9000 0 0 450 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111111925499 0 0 0 1 0 0 0 0 0 0 AJAMATH BANU,MIGADDR N9344 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 53.9800 59 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451539711 9285994000 N20363 HUSSAIN KHAN #2564/840 6TH CROSS 391214 736 11 LT1 211 0.2400 0 8558 52 1 0 3 1 681 6.1400 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003872123D 0 0 0 0 0 0 0 0 0 0 HUSSAIN KHAN,#2564/840 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1451539513 9385994000 N20611 SRI. SAIYAD AHAMAD S/O SUKIDA SAB N20611 #260 17th Cross BASHA NAGARA 391214 621 11 LT1 211 0.2400 0 7051 72 1 0 3 1 3243 27.3200 0 0 560 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BD0923707 0 0 0 1 0 0 0 0 0 0 SRI. SAIYAD AHAMAD S/O SUKIDA SAB,N20611 #260 17th Cross BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 BD0923707 1 0 0 0 0 0 67.5000 74 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1451539470 9395994000 N10325 SALMAN MIGADDR N10325 391214 1036 11 LT1 211 0.2000 0 4782 198 1 0 3 0.9300 21309 193.2200 0 0 990 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.990 (ignore if paid) 0 10000 67485402 0 0 0 1 0 0 0 0 0 0 SALMAN,MIGADDR N10325 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1451539460 9406694000 AEH778 CHANNAVEERAPPA MIGADDR AEH778 391214 126 11 LT1 211 1.5600 0 4082 31 1 0 3 1 -63 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 99999 111100074731 0 0 0 0 0 0 0 0 0 0 CHANNAVEERAPPA,MIGADDR AEH778 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451539456 9416994000 N29332 SHAMIIMA BHANU W/O MOHAMMED GOUS #2518/794; 15TH CROSS 391214 0 11 LT1 211 1 0 9287 75 1 0 3 1 7720 68.4800 0 0 550 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.550 (ignore if paid) 0 999999 9416994268D 0 0 0 0 0 0 0 0 0 0 SHAMIIMA BHANU,W/O MOHAMMED GOUS #2518/794; 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 48.3900 53 2023-08-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451539530 9475994000 N29494 AKTHAR UNNISSA W/O RAJABHAKSHI #2603; 17TH CROSS 391214 646 11 LT1 211 1 0 2796 49 1 0 3 1 47 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 111111489166D 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISSA,W/O RAJABHAKSHI #2603; 17TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451539534 9485994000 N22367 SMT HAJIRA BI #826 391214 0 11 LT1 211 0.2400 0 6480 14 1 0 3 1 6113 50.4800 0 0 380 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003854531D 0 0 0 1 0 0 0 0 0 0 SMT HAJIRA BI,#826 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1451539436 6585994000 N25626 AYUB KHAN DAVANGERE. - 391214 1061 11 LT1 211 0.5000 0 4012 0 1 0 3 1 -24 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 0 999999 100003863911D 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451539479 9495994000 N1596 ABDUL NAJIRSAB - - - 391214 381 11 LT1 211 0.1600 0 10965 53 1 0 3 1 3471 31.3700 0 0 600 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003879463D 0 0 0 1 0 0 0 0 0 0 ABDUL NAJIRSAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 36.1900 46 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539438 9506694000 8614 SMT. GEETHA. J. W/O JAGADEESH R.R.NO. 8614 # 1004 HALI PETE, DAVANAGERE. 391214 241 11 LT1 211 0.2400 0 2807 69 1 0 3 1 109 1 0 0 520 3912 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 10000 2022-09-11 111122728035 0 0 0 2 0 0 0 0 0 0 SMT. GEETHA. J. W/O JAGADEESH,R.R.NO. 8614 # 1004 HALI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2