1459628579 3204294000 N5452 SMT RAHAJAN BI W/O DADAPEER #213 BASHA NAGARA 391213 451 11 LT1 211 0.1200 0 3732 38 1 0 3 1 34 0 0 0 570 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110209898 0 0 0 1 0 0 0 0 0 0 SMT RAHAJAN BI W/O DADAPEER,#213 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459628609 3174994000 32014 MOULA SAB - - - 391213 266 11 LT1 211 0.1200 0 8555 68 1 0 3 1 -14 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003859242D 0 0 0 1 0 0 0 0 0 0 MOULA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628639 3104294000 N4736 FAYAJ BI - - - 391213 931 11 LT1 211 0.1600 0 5245 22 1 0 3 1 642 5.4800 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003868930D 0 0 0 1 0 0 0 0 0 0 FAYAJ BI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628597 3086362841 N33330 AKHTAR JAN W/O SYED GHOUSE MOHIDDIN SAB #208A 13TH CROSS 391213 416 11 LT1 211 0.5000 0 7260 98 1 0 3 1 -29 4.0100 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 99999 111111224363 0 0 0 1 0 0 0 0 0 0 AKHTAR JAN W/O SYED GHOUSE MOHIDDIN SAB,#208A 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628577 3004294000 33989 GANGAPPA - - - 391213 691 11 LT1 211 0.1600 0 6409 39 1 0 3 1 58 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003848493D 0 0 0 0 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628576 2993294000 29275 MAHABOOB AHAMAD - - - 391213 461 11 LT1 211 0.2400 0 3949 34 1 0 3 1 0 1.1200 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 99999 111110497618 0 0 0 1 0 0 0 0 0 0 MAHABOOB AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628573 2893294000 N5195 TIPPU SAB - - - 391213 446 11 LT1 211 0.1200 0 5130 45 1 0 3 1 0 1 0 0 370 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003920584AD 0 0 0 0 0 0 0 0 0 0 TIPPU SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628620 2864994000 32125 DADAPEER SAB - - - 391213 91 11 LT1 211 0.1200 0 5808 64 1 0 3 1 -15 0 0 0 540 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003854953D 0 0 0 1 0 0 0 0 0 0 DADAPEER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628585 2793294000 N9675 GOUSE MAHAMAD - - - 391213 611 11 LT1 211 0.2400 0 7686 68 1 0 2 0 263 2.4300 0 0 910 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.910 (ignore if paid) 0 100000 1E3697046143 0 0 0 0 0 0 0 0 0 0 GOUSE MAHAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628630 2774994000 34550 JAMAL SAB - - - 391213 101 11 LT1 211 0.1600 0 6027 39 1 0 3 1 2 1.1100 0 0 580 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111115653446D 0 0 0 0 0 0 0 0 0 0 JAMAL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628629 2764994000 N9807 KASIM SAB MIGADDR N9807 391213 231 11 LT1 211 0.2400 0 45 0 1 0 28 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 10000 111119764070 0 0 0 0 0 0 0 0 0 0 KASIM SAB,MIGADDR N9807 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628538 2726229080 N39804 HASEENA BI WO RASHEED SAB # 68 BASHA NAGARA 391213 281 11 LT1 211 1 0 6842 139 1 0 3 0.9800 46 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 100000 BC2899192 0 0 0 2 0 0 0 0 0 0 HASEENA BI WO RASHEED SAB,# 68 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 BC2899192 1 0 0 0 0 0 130.4200 143 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459628563 2693294000 27292 SMT. RUKHAIYA BANU W/O SAYYED JABI 27292 #220 BASHA NAGARA 391213 496 11 LT1 211 0.1600 0 8820 52 1 0 3 1 5 0 0 0 490 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003872200D 0 0 0 1 0 0 0 0 0 0 SMT. RUKHAIYA BANU W/O SAYYED JABI,27292 #220 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628613 2674994000 35248 HAYATH SAB - - - 391213 96 11 LT1 211 0.1200 0 1793 13 1 0 3 1 -16 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 111115652897D 0 0 0 1 0 0 0 0 0 0 HAYATH SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628547 2593294000 N21409 SMT SABREEN BANU #2340/616 391213 921 11 LT1 211 0.2400 0 6418 92 1 0 3 1 554 4.0700 0 0 730 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110194166 0 0 0 1 0 0 0 0 0 0 SMT SABREEN BANU,#2340/616 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628594 2554312540 N39991 NAGINA BANU WO SYED KHADAR BASHA # 618 BASHA NAGARA 391213 901 11 LT1 211 1 0 5846 124 1 0 3 0.8100 557 2.8700 0 0 1050 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 BC2918416 0 0 0 2 0 0 0 0 0 0 NAGINA BANU WO SYED KHADAR BASHA,# 618 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1459628667 2504294000 29256 MAMTAJ BI - - - 391213 591 11 LT1 211 0.1600 0 10634 122 1 0 3 1 348 1.7600 0 0 480 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003856875D 0 0 0 1 0 0 0 0 0 0 MAMTAJ BI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459628671 2493294000 N29609 SRI DADAPEER K S/O LATE KHALANDAR SAB N29609 #2353/629 BASHA NAGAR, 13th CROSS 391213 781 11 LT1 211 1 0 8285 86 1 0 3 1 0 0 0 0 310 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111115648224D 0 0 0 1 0 0 0 0 0 0 SRI DADAPEER K S/O LATE KHALANDAR SAB,N29609 #2353/629 BASHA NAGAR, 13th CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628578 2404294000 N10528 * ABDUL KHALENDAR S/O LATEEF SAB #1540,BHASHA NAGAR,DAVANAGERE - 391213 431 11 LT1 211 0.2400 0 1202 29 1 0 3 1 0 0 0 0 450 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110347079 0 0 0 1 0 0 0 0 0 0 *,ABDUL KHALENDAR S/O LATEEF SAB #1540,BHASHA NAGAR,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628680 2304294000 31048 CHAMAN SAB - - - 391213 841 11 LT1 211 0.1600 0 6611 37 1 0 3 1 208 2.0100 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003863196D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628684 2274994000 30575 HUSHAN PEER BI MIGADDR 30575 391213 246 11 LT1 211 0.2000 0 6883 30 1 0 3 1 3 0 0 0 440 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003878861D 0 0 0 1 0 0 0 0 0 0 HUSHAN PEER BI,MIGADDR 30575 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628588 2204294000 29263 KARIM SAB MIGADDR 29263 391213 476 11 LT1 211 0.1600 0 4292 69 1 0 3 0.9800 0 0 0 0 240 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BD1045662 0 0 0 1 0 0 0 0 0 0 KARIM SAB,MIGADDR 29263 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459628709 2142177267 N32125 BASHA SAB S/O GHOUSE SAB #2331/607 13TH CROSS 391213 1001 11 LT1 211 1 0 13492 87 1 0 3 1 8 0 0 0 670 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110407258 0 0 0 1 0 0 0 0 0 0 BASHA SAB S/O GHOUSE SAB,#2331/607 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628584 2104294000 N3631 SMT JAHIRA BI - - - 391213 576 11 LT1 211 0.2000 0 9028 31 1 0 3 1 0 0 0 0 290 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003875779D 0 0 0 1 0 0 0 0 0 0 SMT JAHIRA BI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628704 2034973488 N36367 KHADAR S/O LATE DADAPEER SAB #2333/609 391213 966 11 LT1 211 1 0 14896 146 1 0 3 0.8300 0 0 0 0 2040 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 BC2027130 0 0 0 1 0 0 0 0 0 0 KHADAR S/O LATE DADAPEER SAB,#2333/609 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 BC2027130 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1459628652 2004294000 27395 SALIM SAB - - - 391213 301 11 LT1 211 0.1600 0 12628 85 1 0 3 1 109 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003856348D 0 0 0 2 0 0 0 0 0 0 SALIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459628580 1993294000 N5848 SMT IMAM BI - - - 391213 631 11 LT1 211 0.1200 0 5604 44 1 0 3 1 5 0 0 0 290 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003873078AD 0 0 0 1 0 0 0 0 0 0 SMT IMAM BI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 29.7300 40 2023-09-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628575 1893294000 32320 AKTHAR UNNISA - - - 391213 616 11 LT1 211 0.1600 0 15657 123 1 0 3 1 110 0 0 0 1090 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003863829AD 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1459628570 1874994000 N4616 SMT SHAHANAZBANU HONNUR D/O HONNUR SAB N4616 #89 BASHA NAGAR 391213 106 11 LT1 211 0.1200 0 3141 36 1 0 3 1 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003854792D 0 0 0 1 0 0 0 0 0 0 SMT SHAHANAZBANU HONNUR D/O HONNUR SAB,N4616 #89 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459628591 1864994000 N4615 HUSHAN BHI - - - 391213 76 11 LT1 211 0.1200 0 3513 35 1 0 3 1 2 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 1864994912AD 0 0 0 0 0 0 0 0 0 0 HUSHAN BHI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459628590 1856190766 N40803 M DADAPEER SO M JAMAL SAB # 2354/630 BASHA NAGARA 13TH CORSS 391213 766 11 LT1 211 1 0 4321 60 1 0 3 0.8500 167 1.1400 0 0 240 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3037063 0 0 0 1 0 0 0 0 0 0 M DADAPEER SO M JAMAL SAB,# 2354/630 BASHA NAGARA 13TH CORSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459628586 1793294000 29270 RAJU - - - 391213 581 11 LT1 211 0.1600 0 1140 27 1 0 3 0.9900 305 2.0700 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 10000 BC2487180 0 0 0 1 0 0 0 0 0 0 RAJU,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459628560 1693294000 N5849 SMT IMAM BI MIGADDR N5849 391213 626 11 LT1 211 0.1200 0 5245 20 1 0 3 1 -35 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003871616D 0 0 0 1 0 0 0 0 0 0 SMT IMAM BI,MIGADDR N5849 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628571 1664994000 N27470 ABDUL REHAMAN S/O CHAMAN SAB #151, BASHANAGARA, 391213 21 11 LT1 211 0.2400 0 7787 58 1 0 3 1 0 1 0 0 470 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003863267D 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,S/O CHAMAN SAB #151, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 20.3500 30 2023-10-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459628618 1650702386 N34342 JAITUN BI W/O ANVAR SAB #243 13TH CROSS 391213 621 11 LT1 211 1 0 5988 67 1 0 3 0.8200 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 99999 BC1952720 0 0 0 2 0 0 0 0 0 0 JAITUN BI W/O ANVAR SAB,#243 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 BC1952720 1 0 0 0 0 0 57.1700 63 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459628662 1593294000 N20556 MAHABOOB SAB #7080 13TH CROSS 391213 656 11 LT1 211 0.2400 0 7080 47 1 0 3 1 266 3.7800 0 0 480 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003858029D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,#7080 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628546 1504294000 29262 SRI. SALEEM S/O JABBAR SAB R.R.N0.29262 # 222 BASHA NAGARA, DAVANAGERE. 391213 511 11 LT1 211 0.1600 0 10381 61 1 0 3 1 0 0 0 0 710 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003859207D 0 0 0 1 0 0 0 0 0 0 SRI. SALEEM S/O JABBAR SAB,R.R.N0.29262 # 222 BASHA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459628545 1493294000 N27787 FATHIMABHI W/O JAMAAL SAB #2221/497. BASHANAGAAR, 391213 306 11 LT1 211 0.5000 0 7305 71 1 0 3 1 -6 0 0 0 690 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003882423D 0 0 0 1 0 0 0 0 0 0 FATHIMABHI,W/O JAMAAL SAB #2221/497. BASHANAGAAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628523 1404294000 N9916 MAHABOOB KHAN - - - 391213 861 11 LT1 211 0.4400 0 1648 38 1 0 3 0.9600 -12 2.3400 0 0 790 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.790 (ignore if paid) 0 10000 67400704 0 0 0 2 0 0 0 0 0 0 MAHABOOB KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459628561 1377766962 N37672 SHAHAJAN BI W/O VAHAB SAB #177 391213 206 11 LT1 211 1 0 1207 3 1 0 3 1 -227 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 100000 111111169144 0 0 0 1 0 0 0 0 0 0 SHAHAJAN BI W/O VAHAB SAB,#177 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 BC2503049 1 0 0 0 0 0 16.4200 26 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628607 1336869406 N33991 JAVEED S/O JABBAR SAB #223 13TH CROSS 391213 516 11 LT1 211 1 0 6088 53 1 0 3 1 93 1.3200 0 0 640 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110124852 0 0 0 1 0 0 0 0 0 0 JAVEED S/O JABBAR SAB,#223 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628541 1304294000 27210 C. SAYAD - - - 391213 536 11 LT1 211 2 0 9469 96 1 0 3 0.9600 0 10.5100 0 0 1340 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 BD1087570 0 0 0 0 0 0 0 0 0 0 C. SAYAD,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 226.7500 0 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459628540 1301202354 N36976 K ISMAIL SAB S/O BUDEN SAB #2330/606 391213 1016 11 LT1 211 1 0 13533 161 1 0 3 0.9600 12681 111.8400 0 0 2130 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 BC2874274 0 0 0 1 0 0 0 0 0 0 K ISMAIL SAB S/O BUDEN SAB,#2330/606 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 BC2874274 1 0 0 0 0 0 188.9200 200 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459628679 1274994000 N9805 KASIM SAB - - - 391213 221 11 LT1 211 0.2400 0 3707 3 1 0 3 1 406 3.7600 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 1274994814D 0 0 0 1 0 0 0 0 0 0 KASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628518 1204294000 N7729 SHAMSHAD BI - - - 391213 1186 11 LT1 211 0.1200 0 4301 0 1 0 28 1 6013 50.5700 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 99999 111111158785 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628654 1174994000 N12960 FATHIMBI - - - 391213 171 11 LT1 211 0.2000 0 5430 54 1 0 3 1 66 1 0 0 640 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003849641D 0 0 0 0 0 0 0 0 0 0 FATHIMBI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628534 1104294000 N2360 IMAM HUSSAIN SAB - - - 391213 1046 11 LT1 211 0.1600 0 11182 90 1 0 3 1 506 3.9900 0 0 800 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003848248D 0 0 0 1 0 0 0 0 0 0 IMAM HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628562 1074994000 31548 JAFAR BI - - - 391213 236 11 LT1 211 0.1200 0 5105 16 1 0 3 1 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003862371D 0 0 0 0 0 0 0 0 0 0 JAFAR BI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459628501 1017542471 N46255 SMT HASEENA BEE WO RASHEED SAB #133 BASHA NAGARA 391213 1156 11 LT1 211 1 0 3303 22 1 0 3 1 2118 18.9800 0 0 1450 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 111123008687 0 0 0 1 0 0 0 0 0 0 SMT HASEENA BEE WO RASHEED SAB,#133 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628499 1011706875 N47826 SRI KHALEEL KHAN SO RAHAMATHULLA KHAN DR NO 2336/612/B, 3RD WARD, 3RD DIVISION AZAD NAGARA 391213 956 11 LT1 211 1 0 556 25 1 0 3 0.7900 -30 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 10000 67493085 0 0 0 0 0 0 0 0 0 0 SRI KHALEEL KHAN SO RAHAMATHULLA KHAN,DR NO 2336/612/B, 3RD WARD, 3RD DIVISION AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459628525 1004294000 N5850 IMAM BI - - - 391213 686 11 LT1 211 0.1200 0 3237 34 1 0 3 0.9900 60 0 0 0 120 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.120 (ignore if paid) 0 100000 BD1043965 0 0 0 0 0 0 0 0 0 0 IMAM BI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 BD1043965 1 0 0 0 0 0 44.3300 54 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459628550 0993294000 27293 VASULUDDIN - - - 391213 341 11 LT1 211 0.1600 0 8009 9 1 0 3 1 116 1.0700 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003869176D 0 0 0 1 0 0 0 0 0 0 VASULUDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628581 0986326141 N32319 BASHA SAB S/O GOUSE SAB #2331/607A 13TH CROSS 391213 1006 11 LT1 211 1 0 8028 45 1 0 3 1 337 3.2200 0 0 500 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110380574 0 0 0 1 0 0 0 0 0 0 BASHA SAB S/O GOUSE SAB,#2331/607A 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628505 0921378000 N30239 Saleem Khan S/O LATE PEER KHAN, #2356/632, 13TH CROSS, BHASHA NAGAR, DAVANGE 391213 736 11 LT1 211 2 0 3522 87 1 0 3 1 942 13.6100 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 0921378797D 0 0 0 0 0 0 0 0 0 0 Saleem Khan,S/O LATE PEER KHAN, #2356/632, 13TH CROSS, BHASHA NAGAR, DAVANGE 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 34.1800 44 2025-10-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459628533 0893294000 N11055 MANGALA DAS - - - 391213 436 11 LT1 211 0.2400 0 3724 30 1 0 3 1 192 1.3000 0 0 400 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003859652D 0 0 0 1 0 0 0 0 0 0 MANGALA DAS,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459628510 0815155897 N38132 SHAKEELA BI SO HAFEEZULLA # 200 13TH CROSS BHASHA NAGARA 391213 346 11 LT1 211 1 0 3385 22 1 0 3 1 79 1.1000 0 0 270 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2565756 0 0 0 1 0 0 0 0 0 0 SHAKEELA BI SO HAFEEZULLA,# 200 13TH CROSS BHASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 BC2565756 1 0 0 0 0 0 39.2500 49 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459628565 0793294000 N6481 MAHABOOB - - - 391213 986 11 LT1 211 0.1200 0 6292 46 1 0 3 0 64 0 0 0 330 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003874553D 0 0 0 0 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459628645 0693294000 N24470 ALLABAKSHI SAB DAVANGERE. - 391213 1051 11 LT1 211 0.5000 0 7118 34 1 0 3 1 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003854542D 0 0 0 0 0 0 0 0 0 0 ALLABAKSHI SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459628673 0664994000 MSNAEH1613 CITY MUNCIPLE COUNCILER LADY MEDICAL QUARTERS BASA NAGAR 391213 1066 11 LT1 211 3 0 142 0 1 0 3 1 -7778 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 100000 111110343048 0 0 0 1 0 0 0 0 0 0 CITY MUNCIPLE COUNCILER,LADY MEDICAL QUARTERS BASA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001108385 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628553 0593294000 N27437 PYARIJAAN W/OMAHABOOB SAB #2363, BASHANAGARA, 391213 646 11 LT1 211 1 0 3051 107 1 0 3 0.7800 273 3.6100 0 0 630 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.630 (ignore if paid) 0 10000 67485556 0 0 0 1 0 0 0 0 0 0 PYARIJAAN,W/OMAHABOOB SAB #2363, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1459628497 0504294000 N9078 BASAVARAJAPPA - - - 391213 811 11 LT1 211 0.2000 0 462 0 1 0 3 1 -54 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 10000 111112356978 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628522 0493294000 N27830 AKTHAR JAAN W/O GHOUSE MOHIDDIN #208, BASHANAGARA, 391213 411 11 LT1 211 2 0 19935 181 1 0 3 1 2 3.3500 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003876488D 0 0 0 1 0 0 0 0 0 0 AKTHAR JAAN,W/O GHOUSE MOHIDDIN #208, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628548 0482999337 N42510 SRI MALEBENNURU ALLABAKSHI SO LATE MALEBENNURU JAMAL SAB #630 BASHA NAGAR 13TH CROSS 391213 751 11 LT1 211 1 0 2189 14 1 0 3 0.7900 1 0 0 0 220 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3247180 0 0 0 0 0 0 0 0 0 0 SRI MALEBENNURU ALLABAKSHI SO LATE MALEBENNURU JAMAL SAB,#630 BASHA NAGAR 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459628493 0404294000 29278 JABIULLA - - - 391213 491 11 LT1 211 0.1200 0 9283 56 1 0 3 1 30 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003876460D 0 0 0 1 0 0 0 0 0 0 JABIULLA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628521 0304294000 N8559 SMT FAREEDA BI W/O ISMAIL SAB N-8559 DOOR NO. 2360/636 BASHA NAGAR 391213 676 11 LT1 211 0.1600 0 20375 130 1 0 3 1 219 1.4100 0 0 840 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003870521D 0 0 0 2 0 0 0 0 0 0 SMT FAREEDA BI W/O ISMAIL SAB,N-8559 DOOR NO. 2360/636 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1459628552 0272795191 N40508 KHALEEL ULLA SO MAHBOOB SAB # 154/C BASHA NAGARA 391213 506 11 LT1 211 0.5000 0 4605 52 1 0 3 0.9400 1 0 0 0 770 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BC2992571 0 0 0 0 0 0 0 0 0 0 KHALEEL ULLA SO MAHBOOB SAB,# 154/C BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459628600 0238206619 N36805 SOPHIYA BANU W/O AMJU SAHEB #186 391213 271 11 LT1 211 1 0 4054 28 1 0 3 0.9600 -33 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 99999 BC2364127 0 0 0 0 0 0 0 0 0 0 SOPHIYA BANU W/O AMJU SAHEB,#186 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459628489 0204294000 N12577 MAHABOOB BI - - - 391213 1021 11 LT1 211 0.2400 0 2096 52 1 0 3 0.9600 271 3.8900 0 0 460 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.460 (ignore if paid) 0 10000 67401599 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459628555 0174994000 N13056 SABRINA - - - 391213 86 11 LT1 211 0.2000 0 5977 54 1 0 3 1 -1 0 0 0 700 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.700 (ignore if paid) 0 999999 0174994803D 0 0 0 0 0 0 0 0 0 0 SABRINA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459628507 0104294000 N7059 * - - - 391213 881 11 LT1 211 0.2400 0 11081 52 1 0 3 1 -2 0 0 0 270 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003854969D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628549 0074994000 N278 ABDUL KHADAR DVG - 391213 201 11 LT1 211 0.1200 0 9270 73 1 0 3 1 1120 14.8000 0 0 1000 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003860272D 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,DVG - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628494 0004294000 N12482 SAFARA BI - - - 391213 906 11 LT1 211 0.2400 0 301 12 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 10000 67490781 0 0 0 0 0 0 0 0 0 0 SAFARA BI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 6.1400 16 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459628670 6445121843 MSN36190 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R) #3126.,,,. 391213 1161 11 LT3A 311 0.5000 0 4800 41 1 0 3 1 0 3.6800 0 0 600 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100006878303 0 0 0 1 0 0 0 0 1 0 SECRETARY MILLATH EDUCATIONAL WELFARE SOCIETY(R),#3126.,,,. 0 0 0 0 0 0 0 0 2026-02-11 0 10001108387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628529 5561928463 N44206 KHADAR SO LATE DADAPEER SAB #2333/609 BASHA NAGAR 1ST MAIN 391213 976 11 LT3A 311 0.5000 0 576 0 1 0 3 1 543 9.7700 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 10000 BC3499398 0 0 0 1 0 0 0 0 1 0 KHADAR SO LATE DADAPEER SAB,#2333/609 BASHA NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459628624 2044793430 N39454 MAHAMMED KHADEER SO DADAPEER # 2361/637 BASHA NAGARA 391213 661 11 LT3A 311 0.5000 0 2132 92 1 0 3 0.6900 0 1.5800 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 100000 BC2804388 0 0 0 0 0 0 0 0 1 0 MAHAMMED KHADEER SO DADAPEER,# 2361/637 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 BC2804388 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459628663 0389354911 N34142 FAREEDA BI W/O ISMAIL SAB #2360/636 13TH CROSS 391213 671 11 LT3A 311 0.5000 0 1203 17 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 99999 100006879277 0 0 0 1 0 0 0 0 1 0 FAREEDA BI W/O ISMAIL SAB,#2360/636 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459628544 9993294000 N8406 * - - - 391213 286 11 LT1 211 0.2400 0 10574 133 1 0 3 1 50 0 0 0 760 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110503980 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628556 9893294000 33988 MAHABOOB BI - - - 391213 711 11 LT1 211 0.1200 0 5600 35 1 0 3 1 43 0 0 0 520 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111156911 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628710 9820890931 N33105 HYDAR ALI S/O BASHEER SAB #2352/628 13TH CROSS 391213 791 11 LT1 211 1 0 6144 54 1 0 3 1 82 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 99999 111110502574 0 0 0 1 0 0 0 0 0 0 HYDAR ALI S/O BASHEER SAB,#2352/628 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628537 9793294000 N4915 HANIF SAB - - - 391213 466 11 LT1 211 0.2000 0 3944 70 1 0 3 0.9900 45 0 0 0 690 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BD1024512 0 0 0 0 0 0 0 0 0 0 HANIF SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 BD1024512 1 0 0 0 0 0 41.5800 52 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459628557 9774994000 29004 * - - - 391213 196 11 LT1 211 0.2400 0 5169 21 1 0 3 1 2 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003874061D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628564 9764994000 N13060 ABU SAB - - - 391213 121 11 LT1 211 0.1400 0 2444 4 1 0 3 1 16 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003847406D 0 0 0 0 0 0 0 0 0 0 ABU SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628660 9693294000 N5206 S.T. MANIYAR - - - 391213 546 11 LT1 211 0.1200 0 8675 82 1 0 3 1 2 0 0 0 850 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003910188D 0 0 0 1 0 0 0 0 0 0 S.T. MANIYAR,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628651 9674994000 N15990 SALIMSAB - - - 391213 71 11 LT1 211 0.2400 0 2541 23 1 0 3 0.9100 332 2.5400 0 0 660 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.660 (ignore if paid) 0 100000 BD1017798 0 0 0 2 0 0 0 0 0 0 SALIMSAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 BD1017798 1 0 0 0 0 0 28.3300 38 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459628495 9628890260 N31427 SHAHATAJ KHANAM W/O GUBBI MAHABOOB SAB #608 13TH CROSS 391213 981 11 LT1 211 0.5000 0 4900 0 1 0 3 0 -4 0 0 0 310 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111111188353 0 0 0 0 0 0 0 0 0 0 SHAHATAJ KHANAM W/O GUBBI MAHABOOB SAB,#608 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459628554 9593294000 N24717 ALLABHAKSHI DAVANGERE. - 391213 208 11 LT1 211 0.5000 0 624 33 1 0 3 0.9700 594 8.0800 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 100000 70337200 0 0 0 0 0 0 0 0 0 0 ALLABHAKSHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459628595 9524489734 N46169 SMT SHATAJ BEE WO SYED SAB #227 BASHA NAGARA 391213 541 11 LT1 211 1 0 1954 54 1 0 3 0.8500 0 0 0 0 530 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.530 (ignore if paid) 0 10000 68253971 0 0 0 0 0 0 0 0 0 0 SMT SHATAJ BEE WO SYED SAB,#227 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459628686 9522759399 N48448 SRI SYED AZAM SO MOHAMMED SYED DR NO 189, 3RD WARD,3RD DIVISION, BASHA NAGAR 391213 0 11 LT1 211 1 0 73 20 1 0 3 1 515 3.7900 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 100000 69984744 0 0 0 1 0 0 0 0 0 0 SRI SYED AZAM SO MOHAMMED SYED,DR NO 189, 3RD WARD,3RD DIVISION, BASHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459628527 9493294000 N26976 G.H.MUSTAQ AHMED S/O ABDUL HAMEED SAB #2351/627, 13 TH CROSS, 391213 801 11 LT1 211 0.5000 0 8885 39 1 0 3 1 1 1.1600 0 0 1480 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100003861563D 0 0 0 1 0 0 0 0 0 0 G.H.MUSTAQ AHMED,S/O ABDUL HAMEED SAB #2351/627, 13 TH CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628551 9488404202 N36569 NAGINA BANU W/O SYED KHADAR BASHA #2342/618 391213 896 11 LT1 211 1 0 7447 65 1 0 3 0.8000 28 0 0 0 560 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2305285 0 0 0 0 0 0 0 0 0 0 NAGINA BANU W/O SYED KHADAR BASHA,#2342/618 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 BC2305285 1 0 0 0 0 0 52.1700 57 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459628514 9404294000 25538 KHADAR SAB - - - 391213 911 11 LT1 211 0.1600 0 1614 53 1 0 3 0.9400 0 1.8800 0 0 560 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.560 (ignore if paid) 0 10000 67400719 0 0 0 0 0 0 0 0 0 0 KHADAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459628535 9393294000 N9649 HANUMANTHAPPA - - - 391213 426 11 LT1 211 0.2400 0 3397 56 1 0 3 0.7900 3 0 0 0 680 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BD1058247 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459628516 9304294000 N3867 KOTRAPPA - - - 391213 606 11 LT1 211 0.2400 0 7091 23 1 0 3 1 225 3.2200 0 0 360 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003853002D 0 0 0 1 0 0 0 0 0 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628582 9274994000 31936 PAKRUDDIN - - - 391213 156 11 LT1 211 0.1200 0 4678 18 1 0 3 1 -34 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003867928D 0 0 0 1 0 0 0 0 0 0 PAKRUDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628526 9204294000 N8504 RAJA SAB - - - 391213 636 11 LT1 211 0.2400 0 3858 40 1 0 3 0.9900 219 1.6700 0 0 340 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BD1043962 0 0 0 2 0 0 0 0 0 0 RAJA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 BD1043962 1 0 0 0 0 0 48.6700 54 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459628572 9174994000 34265 * - - - 391213 226 11 LT1 211 0.1200 0 5454 18 1 0 3 1 -17 0 0 0 330 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003876278D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459628504 9104294000 27962 IMAM SAB - - - 391213 1176 11 LT1 211 0.1200 0 6610 0 1 0 28 1 476 5.3000 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003847013D 0 0 0 0 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628693 9004294000 35357 MAHAMAD HANIF SAB - - - 391213 856 11 LT1 211 0.1600 0 8473 47 1 0 3 1 2 0 0 0 740 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003868703D 0 0 0 0 0 0 0 0 0 0 MAHAMAD HANIF SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628542 8993294000 N231 KHAMRUNISA - - - 391213 351 11 LT1 211 0.2000 0 10423 98 1 0 3 1 0 5.9600 0 0 1280 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111110118518 0 0 0 1 0 0 0 0 0 0 KHAMRUNISA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628532 8793294000 33778 MAHAMAD HUSSAIN - - - 391213 391 11 LT1 211 0.1200 0 16087 137 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 99999 111111167739 0 0 0 1 0 0 0 0 0 0 MAHAMAD HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459628559 8764994000 N13057 JAITHUN BI - - - 391213 31 11 LT1 211 0.1000 0 7441 36 1 0 3 1 39 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003870146D 0 0 0 1 0 0 0 0 0 0 JAITHUN BI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628694 8593294000 N23174 MARIYAMBEE DAVANGERE - 391213 991 11 LT1 211 0.2400 0 15173 120 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003869661D 0 0 0 1 0 0 0 0 0 0 MARIYAMBEE,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628539 8574994000 32315 DADAPER SAB - - - 391213 1191 11 LT1 211 0.1200 0 4143 19 1 0 3 1 -53 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 111115590885D 0 0 0 1 0 0 0 0 0 0 DADAPER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628644 8570816404 N33602 SHABEENA BHANU W/O MAHABOOB BASHA #168 12TH CROSS 391213 141 11 LT1 211 0.5000 0 3828 42 1 0 3 1 -14 0 0 0 460 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110376268 0 0 0 1 0 0 0 0 0 0 SHABEENA BHANU W/O MAHABOOB BASHA,#168 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628691 8493294000 N25364 IMAM SAB DAVANGERE. - 391213 961 11 LT1 211 1 0 3559 136 1 0 3 0.8800 929 6.0400 0 0 1370 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 67490772 0 0 0 2 0 0 0 0 0 0 IMAM SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459628706 8404294000 N9041 * - - - 391213 916 11 LT1 211 0.2400 0 4266 56 1 0 3 1 214 1.0700 0 0 820 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110186684 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628531 8393294000 N2943 G.M.VAJID SAB - - - 391213 441 11 LT1 211 0.1600 0 3652 94 1 0 3 1 0 0 0 0 910 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111117625070 0 0 0 2 0 0 0 0 0 0 G.M.VAJID SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459628661 8374994000 34697 SULTHAN BI - - - 391213 61 11 LT1 211 0.1200 0 5966 43 1 0 3 1 160 1 0 0 320 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003868090D 0 0 0 1 0 0 0 0 0 0 SULTHAN BI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459628702 8304294000 N1747 SMT JULAIDA BI - - - 391213 746 11 LT1 211 1 0 7280 83 1 0 3 0.7900 -15 0 0 0 850 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.850 (ignore if paid) 0 999999 BD1021781 0 0 0 0 0 0 0 0 0 0 SMT JULAIDA BI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459628589 8233444387 NEH3638 BASHA SAB S/O GOUSE SAB #2331/607 13TH CROSS 391213 996 11 LT1 211 1 0 9206 80 1 0 3 1 428 3.4500 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 100000 1E7020685079 0 0 0 0 0 0 0 0 0 0 BASHA SAB S/O GOUSE SAB,#2331/607 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628701 8204294000 27393 ISMAIL SAB MIGADDR 27393 391213 311 11 LT1 211 0.1600 0 1070 83 1 0 3 0.8400 -11 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 100000 69946882 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,MIGADDR 27393 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459628603 8104294000 33987 KHAMARUNNISA - - - 391213 701 11 LT1 211 0.2400 0 9248 87 1 0 3 1 854 11.9400 0 0 1070 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111189062 0 0 0 0 0 0 0 0 0 0 KHAMARUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628587 8074994000 N12956 HAYATBI - - - 391213 251 11 LT1 211 0.2000 0 8117 88 1 0 3 1 0 3.2200 0 0 700 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003857349D 0 0 0 1 0 0 0 0 0 0 HAYATBI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628705 8004294000 N2804 K. IBRAHIM SAB - - - 391213 401 11 LT1 211 0.1200 0 1577 23 1 0 3 0.9500 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 100000 BD1043963 0 0 0 1 0 0 0 0 0 0 K. IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 BD1043963 1 0 0 0 0 0 12.1700 22 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459628703 7993294000 N12574 MAHABOOB BI - - - 391213 1026 11 LT1 211 0.2200 0 11177 61 1 0 3 1 14 0 0 0 780 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003870864D 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459628692 7893294000 N1005 SMT DILSHADBI - - - 391213 556 11 LT1 211 0.1200 0 2260 36 1 0 3 1 1 0 0 0 240 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111114967871 0 0 0 1 0 0 0 0 0 0 SMT DILSHADBI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459628688 7892139707 N47471 SMT DILSHAD BEGAM WO ABDUL SHARIFF DOOR NO 169 BASHA NAGARA DAVANAGERE 391213 396 11 LT1 211 1 0 1170 20 1 0 3 0.8000 44 1 0 0 280 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.280 (ignore if paid) 0 10000 68286937 0 0 0 0 0 0 0 0 0 0 SMT DILSHAD BEGAM WO ABDUL SHARIFF,DOOR NO 169 BASHA NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459628530 7874994000 N324 AJEEJ SAB - - - 391213 166 11 LT1 211 0.2400 0 9268 71 1 0 3 1 43 0 0 0 460 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003879972D 0 0 0 1 0 0 0 0 0 0 AJEEJ SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628658 7864994000 N11715 ABDUL HARAFATH BI MIGADDR N11715 391213 176 11 LT1 211 0.4800 0 5770 61 1 0 3 1 152 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003874886D 0 0 0 1 0 0 0 0 0 0 ABDUL HARAFATH BI,MIGADDR N11715 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628655 7858378000 NEH3287 Saleem Khan S/O LATE PEER KHAN, #2356/632, 13TH CROSS, BHASHA NAGAR, DAVANGE 391213 716 11 LT1 211 1 0 9661 61 1 0 3 0.9300 328 2.7600 0 0 1730 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 BD1037846 0 0 0 1 0 0 0 0 0 0 Saleem Khan,S/O LATE PEER KHAN, #2356/632, 13TH CROSS, BHASHA NAGAR, DAVANGE 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459628640 7819153023 N45629 SRI SYED RAFIQ SO SYED ABBAS #2337/613,613A BASHA NAGARA 391213 951 11 LT1 211 1 0 2340 75 1 0 3 0.8200 0 1 0 0 480 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.480 (ignore if paid) 0 10000 67481389 0 0 0 2 0 0 0 0 0 0 SRI SYED RAFIQ SO SYED ABBAS,#2337/613,613A BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459628508 7793294000 30597 KALANDAR - - - 391213 561 11 LT1 211 0.2400 0 7318 9 1 0 3 1 -32 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003859719D 0 0 0 1 0 0 0 0 0 0 KALANDAR,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628543 7774994000 30945 KHALIL SAB - - - 391213 216 11 LT1 211 0.1200 0 10881 97 1 0 3 1 292 7.9800 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003862673D 0 0 0 1 0 0 0 0 0 0 KHALIL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628506 7693294000 N5546 ABDUL LATHIF SAB - - - 391213 756 11 LT1 211 0.2400 0 1514 38 1 0 3 0.8900 372 2.2900 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 10000 67401574 0 0 0 2 0 0 0 0 0 0 ABDUL LATHIF SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459628656 7664994000 N23996 IQBAL SAB DAVANGERE - 391213 241 11 LT1 211 0.2400 0 3010 12 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003855945D 0 0 0 0 0 0 0 0 0 0 IQBAL SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628659 7642642264 N31564 ANWAR SAB S/O ABDUL SATTAR SAB #625 13TH CROSS 391213 831 11 LT1 211 0.5000 0 7377 70 1 0 3 1 241 1.6300 0 0 630 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111116024877D 0 0 0 1 0 0 0 0 0 0 ANWAR SAB S/O ABDUL SATTAR SAB,#625 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628498 7593294000 N23816 MUNNA DAVANGERE - 391213 1041 11 LT1 211 0.2400 0 16801 163 1 0 3 1 1095 12.4400 0 0 1640 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 100003872768D 0 0 0 2 0 0 0 0 0 0 MUNNA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459628558 7564994000 N29468 MUNIR SAB S/O CHAMAN SAB #83, BHASHA NAGAR 391213 146 11 LT1 211 0.5000 0 6859 53 1 0 3 1 0 1.1400 0 0 510 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111112275365D 0 0 0 0 0 0 0 0 0 0 MUNIR SAB,S/O CHAMAN SAB #83, BHASHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459628524 7474994000 34699 SMT. JYTHAN BI - - - 391213 51 11 LT1 211 0.1200 0 4332 55 1 0 3 1 507 3.7200 0 0 220 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003852557D 0 0 0 1 0 0 0 0 0 0 SMT. JYTHAN BI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628605 7404294000 N6486 MAHAMAD AKBAR - - - 391213 586 11 LT1 211 0.1200 0 6575 33 1 0 3 1 18 0 0 0 570 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003865592D 0 0 0 0 0 0 0 0 0 0 MAHAMAD AKBAR,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628491 7393294000 N17356 ISAAK - - - 391213 651 11 LT1 211 0.2400 0 1973 151 1 0 3 0.7500 2 1 0 0 470 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.470 (ignore if paid) 0 10000 67492570 0 0 0 0 0 0 0 0 0 0 ISAAK,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459628492 7379011321 N39171 SHAKILA BANU WO SHAFI AHMED #150 BASHA NAGAR 12TH CROSS KALYANA MANTAPA BACK 391213 11 11 LT1 211 1 0 2803 42 1 0 3 0.9800 397 2.6900 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 100000 BC2823381 0 0 0 2 0 0 0 0 0 0 SHAKILA BANU WO SHAFI AHMED,#150 BASHA NAGAR 12TH CROSS KALYANA MANTAPA BACK 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 BC2823381 1 0 0 0 0 0 22.4200 32 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459628635 7304294000 N7588 MAHABOOB BI - - - 391213 291 11 LT1 211 0.4800 0 7850 69 1 0 3 1 948 11.5900 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 99999 111110195264 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628690 7288378000 N30240 P.S.Saleem Khan S/O LATE PEER KHAN, #2356/632, 13TH CROSS, BASHA NAGAR, DAVANGER 391213 726 11 LT1 211 2 0 9726 65 1 0 3 1 0 0 0 0 640 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100004701062D 0 0 0 0 0 0 0 0 0 0 P.S.Saleem Khan,S/O LATE PEER KHAN, #2356/632, 13TH CROSS, BASHA NAGAR, DAVANGER 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628689 7274994000 30874 SAYAD SAB - - - 391213 116 11 LT1 211 0.1200 0 11124 66 1 0 3 1 0 0 0 0 860 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003844771D 0 0 0 0 0 0 0 0 0 0 SAYAD SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459628707 7204294000 28432 AMID SAB - - - 391213 356 11 LT1 211 0.1200 0 9020 56 1 0 3 1 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003845272D 0 0 0 1 0 0 0 0 0 0 AMID SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1459628626 7124162555 N32318 BASHA SAB S/O GOUSE SAB #2331/607B 13TH CROSS 391213 1011 11 LT1 211 1 0 1997 21 1 0 3 1 16 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 99999 111110438334 0 0 0 1 0 0 0 0 0 0 BASHA SAB S/O GOUSE SAB,#2331/607B 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459628631 7104294000 N12575 MAHABOOB BI - - - 391213 1031 11 LT1 211 0.2200 0 7108 31 1 0 3 0.9800 -4 0 0 0 1810 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 BD0909274 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459628696 6993294000 N5207 SMT MUMTAAZ BI W/O SHEIK REHAMAN - - - 391213 531 11 LT1 211 0.1200 0 19902 128 1 0 3 1 1 0 0 0 1270 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100003858164D 0 0 0 1 0 0 0 0 0 0 SMT MUMTAAZ BI W/O SHEIK REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628625 6893294000 N2327 NIYAJA - - - 391213 571 11 LT1 211 0.1200 0 4858 37 1 0 3 1 -1 0 0 0 560 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110453020 0 0 0 1 0 0 0 0 0 0 NIYAJA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459628490 6874994000 28990 AMANULLA - - - 391213 161 11 LT1 211 0.1600 0 5358 77 1 0 3 0.7200 -28 0 0 0 810 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.810 (ignore if paid) 0 10000 BD1059550 0 0 0 1 0 0 0 0 0 0 AMANULLA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459628682 6858378000 N30241 Saleem Khan S/O LATE PEER KHAN, #2356/632, 13TH CROSS, BHASHA NAGAR, DAVANGE 391213 731 11 LT1 211 2 0 14575 111 1 0 3 1 5422 47.9700 0 0 820 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111112231717D 0 0 0 2 0 0 0 0 0 0 Saleem Khan,S/O LATE PEER KHAN, #2356/632, 13TH CROSS, BHASHA NAGAR, DAVANGE 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459628536 6764994000 N13067 DILSHAD BEGAM - - - 391213 191 11 LT1 211 0.1400 0 5717 108 1 0 3 1 -5 3.4100 0 0 540 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003874532D 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGAM,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628619 6693294000 N9077 MAKBUL BI - - - 391213 816 11 LT1 211 0.2400 0 7201 40 1 0 3 1 80 1.1200 0 0 220 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003858478D 0 0 0 1 0 0 0 0 0 0 MAKBUL BI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628695 6674994000 N6895 JAYADEVAIAH - - - 391213 211 11 LT1 211 0.2400 0 8102 28 1 0 3 1 -564 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 9999 100003858531D 0 0 0 0 0 0 0 0 0 0 JAYADEVAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459628643 6593294000 N22604 KAREEM SAB #418 13TH CROSS 391213 471 11 LT1 211 0.2400 0 4978 101 1 0 3 1 0 4.7000 0 0 990 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110429189 0 0 0 1 0 0 0 0 0 0 KAREEM SAB,#418 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1459628614 6504294000 N15912 ZUBEDABI - - - 391213 486 11 LT1 211 0.2400 0 9380 47 1 0 3 1 -1 0 0 0 530 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003868496D 0 0 0 1 0 0 0 0 0 0 ZUBEDABI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628621 6493294000 35315A * MIGADDR 35315A 391213 321 11 LT1 211 0.2400 0 10332 89 1 0 3 1 -1 0 0 0 1240 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100003857052D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 35315A 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628698 6474994000 28996 KASIM SAB - - - 391213 36 11 LT1 211 0.1600 0 7345 10 1 0 3 1 0 0 0 0 350 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003853563D 0 0 0 1 0 0 0 0 0 0 KASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628666 6404294000 N7726 JAITHUN BI - - - 391213 501 11 LT1 211 0.4800 0 11097 28 1 0 3 1 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003856331D 0 0 0 0 0 0 0 0 0 0 JAITHUN BI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459628509 6393294000 N8 SMT FAMEEDA BANU W/O CHAMAN SHARIF N8 #137 BASHA NAGAR 391213 566 11 LT1 211 0.1200 0 1160 39 1 0 3 0.8400 19 0 0 0 370 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.370 (ignore if paid) 0 10000 67490784 0 0 0 0 0 0 0 0 0 0 SMT FAMEEDA BANU W/O CHAMAN SHARIF,N8 #137 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 37.9400 48 2023-08-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459628503 6385215966 N40780 TAHERA BI WO BABU SAB # 635 BASHA NAGARA 13TH CROSS 391213 696 11 LT1 211 1 0 1971 23 1 0 3 0.9800 -66 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 100000 BC3038839 0 0 0 0 0 0 0 0 0 0 TAHERA BI WO BABU SAB,# 635 BASHA NAGARA 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459628623 6309347934 NEH3343 JAMAL SAB S/O RAJA SAB #2337/613 3RD CROSS, BASHA NAGARA 391213 946 11 LT1 211 2 0 12279 78 1 0 3 1 14 0 0 0 810 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111115648162D 0 0 0 1 0 0 0 0 0 0 JAMAL SAB S/O RAJA SAB,#2337/613 3RD CROSS, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459628622 6304294000 N1742 AMEENABE - - - 391213 601 11 LT1 211 0.1600 0 5534 83 1 0 3 1 -1 1 0 0 570 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110433030 0 0 0 1 0 0 0 0 0 0 AMEENABE,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628697 6274994000 N1838 MADARI - - - 391213 136 11 LT1 211 0.2400 0 7949 65 1 0 3 1 -7 1.4900 0 0 360 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003848480D 0 0 0 1 0 0 0 0 0 0 MADARI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628678 6235909000 N30935 Babu lal S/O ZINDA HUSSAIN #155 BASHA NAGARA DAVANGERE 391213 876 11 LT1 211 0.5000 0 8553 128 1 0 3 1 0 4.6600 0 0 570 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111112145683D 0 0 0 1 0 0 0 0 0 0 Babu lal,S/O ZINDA HUSSAIN #155 BASHA NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628677 6204294000 N373 KHADAR BASHA - - - 391213 81 11 LT1 211 0.1200 0 2096 83 1 0 3 1 -12 0 0 0 320 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.320 (ignore if paid) 0 10000 67490631 0 0 0 1 0 0 0 0 0 0 KHADAR BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459628612 6104294000 24562 BABU RAO - - - 391213 941 11 LT1 211 0.1200 0 3931 29 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 99999 111110494065 0 0 0 1 0 0 0 0 0 0 BABU RAO,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628648 6004294000 N2441 USAMAN SAB - - - 391213 641 11 LT1 211 0.1200 0 5664 19 1 0 3 1 8 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 99999 111110208377 0 0 0 0 0 0 0 0 0 0 USAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628496 5993294000 N1746 SMT JULEKHA BI #2345 13TH CROSS - 391213 741 11 LT1 211 0.2400 0 3189 31 1 0 3 0.8900 1 0 0 0 1040 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BD1043964 0 0 0 1 0 0 0 0 0 0 SMT JULEKHA BI,#2345 13TH CROSS - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459628636 5914036875 N40394 KARIM SAB SO AKBAR SAB # 2343/619A BASHA NAGARA 391213 886 11 LT1 211 1 0 10343 132 1 0 3 1 0 0 0 0 1640 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111111755369 0 0 0 1 0 0 0 0 0 0 KARIM SAB SO AKBAR SAB,# 2343/619A BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628708 5889137750 N32971 SHOUKATH ALI S/O BASHEER SAB #2352/628 13TH CROSS 391213 796 11 LT1 211 1 0 6444 48 1 0 3 1 0 1 0 0 670 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110371779 0 0 0 1 0 0 0 0 0 0 SHOUKATH ALI S/O BASHEER SAB,#2352/628 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628611 5793294000 N1378 SMT HUSSAIN BI - - - 391213 596 11 LT1 211 0.1200 0 2832 18 1 0 3 0.9100 -18 0 0 0 940 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.940 (ignore if paid) 0 100000 BD1024517 0 0 0 1 0 0 0 0 0 0 SMT HUSSAIN BI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1459628512 5774994000 29267 JAMAL SAB - - - 391213 16 11 LT1 211 0.1600 0 5737 8 1 0 3 1 7 0 0 0 540 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BD1046115 0 0 0 1 0 0 0 0 0 0 JAMAL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459628674 5693294000 N13810 MALIK - - - 391213 1181 11 LT1 211 0.2000 0 3506 0 1 0 28 1 6888 57.8100 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 99999 111111191247 0 0 0 0 0 0 0 0 0 0 MALIK,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628676 5674994000 N5689 MAHAMAD ISAK - - - 391213 276 11 LT1 211 0.2400 0 4902 23 1 0 3 1 44 0 0 0 340 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111112874396D 0 0 0 1 0 0 0 0 0 0 MAHAMAD ISAK,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628606 5593294000 N22334 SMT FAKRU BI #207 391213 406 11 LT1 211 0.2400 0 6727 59 1 0 3 1 101 1 0 0 790 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003864046D 0 0 0 1 0 0 0 0 0 0 SMT FAKRU BI,#207 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628517 5574994000 N12353 BASHA SAB - - - 391213 126 11 LT1 211 0.4800 0 8014 44 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003873634D 0 0 0 1 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628617 5504294000 N10962 NIZAMUDDIN - - - 391213 376 11 LT1 211 0.2400 0 6199 20 1 0 3 1 66 1 0 0 240 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003850218D 0 0 0 1 0 0 0 0 0 0 NIZAMUDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628615 5493294000 N18913 MOHAMMED SHARIF #233913 CROSS 391213 926 11 LT1 211 1 0 7921 99 1 0 3 1 0 0 0 0 1190 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111110453520 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHARIF,#233913 CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628627 5404294000 30565 K.E. MAHABOOB SAB - - - 391213 521 11 LT1 211 0.1200 0 11977 83 1 0 3 1 35 0 0 0 630 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003849379D 0 0 0 1 0 0 0 0 0 0 K.E. MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628602 5304294000 N10405 * SRI MAHABOOB SAB #228 13TH CROSS, BHASHA NAGAR,DVG - 391213 526 11 LT1 211 0.2400 0 12131 57 1 0 3 1 552 8 0 0 430 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003844086D 0 0 0 1 0 0 0 0 0 0 *,SRI MAHABOOB SAB #228 13TH CROSS, BHASHA NAGAR,DVG - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628583 5235909000 N30879 Paravin Bhanu W/O REHAMATHULLA #2563/614 BASHA NAGARA DAVANGERE 391213 936 11 LT1 211 0.5000 0 5597 48 1 0 3 1 -7 0 0 0 670 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111115622715D 0 0 0 1 0 0 0 0 0 0 Paravin Bhanu,W/O REHAMATHULLA #2563/614 BASHA NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628592 5204294000 N6581 LAKSHMANA - - - 391213 371 11 LT1 211 0.2000 0 3707 74 1 0 3 0.9500 296 1.5100 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 BD1021782 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459628502 5174994000 29269 MAHAMAD ALI SAB - - - 391213 41 11 LT1 211 0.1600 0 7915 43 1 0 3 1 0 1 0 0 260 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003845059D 0 0 0 0 0 0 0 0 0 0 MAHAMAD ALI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628519 5165258000 N29943 Babulal S/O JINDAHUSSAIN, #155, BASHANAGAR, DAVANGERE 577001 391213 871 11 LT1 211 0.5000 0 1069 57 1 0 3 1 0 1 0 0 600 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.600 (ignore if paid) 0 10000 69943298 0 0 0 1 0 0 0 0 0 0 Babulal,S/O JINDAHUSSAIN, #155, BASHANAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459628593 5104294000 27549 SHABIR SAB - - - 391213 331 11 LT1 211 0.1600 0 8552 87 1 0 3 1 0 0 0 0 70 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111110439209 0 0 0 0 0 0 0 0 0 0 SHABIR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628515 5074994000 N13061 RAHAMATBI - - - 391213 181 11 LT1 211 0.1400 0 5599 42 1 0 3 0.8900 6 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 100000 BD0876494 0 0 0 0 0 0 0 0 0 0 RAHAMATBI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 BD0876494 1 0 0 0 0 0 47.7500 58 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459628675 5004294000 27433 HUSSAIN PEER SAB MIGADDR 27433 391213 326 11 LT1 211 0.1600 0 3173 10 1 0 3 1 19 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003861655D 0 0 0 0 0 0 0 0 0 0 HUSSAIN PEER SAB,MIGADDR 27433 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628681 4993294000 N5846 SMT. MUBEENA BI D/O JINDA HUSSAIN SAB N5846 # 2345/621 BASHA NAGARA, DAVANAGERE. 391213 866 11 LT1 211 0.1200 0 10356 101 1 0 3 1 0 2.5500 0 0 370 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003863527D 0 0 0 2 0 0 0 0 0 0 SMT. MUBEENA BI D/O JINDA HUSSAIN SAB,N5846 # 2345/621 BASHA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1459628628 4893294000 33795 KHAMARUNNISA MIGADDR 33795 391213 706 11 LT1 211 0.2000 0 2533 104 1 0 3 1 1327 9.6000 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 99999 111110502843 0 0 0 1 0 0 0 0 0 0 KHAMARUNNISA,MIGADDR 33795 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628513 6793294000 N7049 KARIM SAB - - - 391213 836 11 LT1 211 0.2000 0 3851 67 1 0 3 0.9700 0 1.9200 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 100000 BD1093342 0 0 0 0 0 0 0 0 0 0 KARIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459628632 4874994000 34698 SRI M. DADAPEER S/O IBRAHIM SAB # 156 BASHA NAGARA 391213 56 11 LT1 211 0.1200 0 11681 33 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003861134D 0 0 0 1 0 0 0 0 0 0 SRI M. DADAPEER S/O IBRAHIM SAB,# 156 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628699 4864994000 N2026 HAYDER ALI - - - 391213 46 11 LT1 211 0.1200 0 9676 40 1 0 3 1 -4 1.9000 0 0 310 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110097710 0 0 0 1 0 0 0 0 0 0 HAYDER ALI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628604 4793294000 N15969 CHAMAN SAB - - - 391213 851 11 LT1 211 0.2400 0 2055 92 1 0 3 0.9100 110 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 10000 68259212 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459628528 4764994000 MSNCP66 POURAYAKARU NAGARASABE HOSPETAL BASHA NAGARA MAIN ROAD DAVANGERE 391213 1061 11 LT1 211 22 0 47642 510 1 0 3 0.9000 7154 206.8400 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 1000000 D421045 0 0 0 3 0 0 0 0 0 0 POURAYAKARU NAGARASABE,HOSPETAL BASHA NAGARA MAIN ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-02-11 0 10001108385 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1459628649 4707985030 N37106 AZGAR ALI S/O BASHEER SAB #2352/628 391213 786 11 LT1 211 1 0 2858 43 1 0 3 0.9800 152 1 0 0 390 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2389631 0 0 0 1 0 0 0 0 0 0 AZGAR ALI S/O BASHEER SAB,#2352/628 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459628647 4693294000 N12810A * MIGADDR N12810A 391213 1036 11 LT1 211 0.2400 0 9265 41 1 0 3 1 -22 0 0 0 760 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003853534D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N12810A 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628633 4598378000 N30238 P.S.Saleem Khan S/O LATE PEER KHAN, #2356/632, 13TH CROSS, BASHA NAGAR, DAVANGER 391213 721 11 LT1 211 2 0 18055 142 1 0 3 1 1084 14.7200 0 0 2010 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 100004702393D 0 0 0 1 0 0 0 0 0 0 P.S.Saleem Khan,S/O LATE PEER KHAN, #2356/632, 13TH CROSS, BASHA NAGAR, DAVANGER 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628637 4593294000 N22540 SMT SABIRA BI #412 13TH CROSS 391213 386 11 LT1 211 0.2400 0 4588 77 1 0 3 0.9400 -3 1 0 0 650 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BD1024518 0 0 0 1 0 0 0 0 0 0 SMT SABIRA BI,#412 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 BD1024518 1 0 0 0 0 0 53.0800 58 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459628566 4504294000 NP680 * - - - 391213 846 11 LT1 211 0.7500 1 6083 20 1 0 3 1 -110 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003859039D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628608 4474994000 N457 MUJEEBA BANU W/O MAKBUL SAB #48 12TH CROSS BASHA NAGARA 391213 151 11 LT1 211 0.2400 0 13793 124 1 0 3 1 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003847812D 0 0 0 0 0 0 0 0 0 0 MUJEEBA BANU W/O MAKBUL SAB,#48 12TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628511 4458259716 NEH4446 KHADAR S/O LATE DADAPEER #2333/609 391213 971 11 LT1 211 2 0 12993 158 1 0 3 0.9700 104 0 0 0 1570 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 BC2163542 0 0 0 2 0 0 0 0 0 0 KHADAR S/O LATE DADAPEER,#2333/609 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 BC2163542 1 0 0 0 0 0 144.8300 159 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459628634 4404294000 28632 SRI RIYAZ K S/O LATE KHALANDAR SAB RR NO : 28632 #629/A BASHA NAGAR, 13th CROSS 391213 776 11 LT1 211 0.2400 0 6556 76 1 0 3 0.8100 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 100000 BD1045661 0 0 0 0 0 0 0 0 0 0 SRI RIYAZ K S/O LATE KHALANDAR SAB,RR NO : 28632 #629/A BASHA NAGAR, 13th CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459628683 4304294000 N9079 MAKBUL BI - - - 391213 821 11 LT1 211 0.2400 0 6715 89 1 0 3 1 308 1.5400 0 0 270 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003881920D 0 0 0 0 0 0 0 0 0 0 MAKBUL BI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628641 4204294000 25780 LINGAIAH - - - 391213 826 11 LT1 211 1 0 11465 54 1 0 3 1 109 1 0 0 550 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003851092D 0 0 0 2 0 0 0 0 0 0 LINGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459628646 4174994000 N400 RAZWAN SAB - - - 391213 6 11 LT1 211 0.1600 0 9643 87 1 0 3 1 0 0 0 0 330 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003875397D 0 0 0 2 0 0 0 0 0 0 RAZWAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1459628520 4145639085 N41674 RAHAJAN BI WO DADAPEER #213 BASHA NAGAR 3RD CROSS 391213 456 11 LT1 211 1 0 2276 35 1 0 3 0.8200 45 0 0 0 380 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC3142896 0 0 0 0 0 0 0 0 0 0 RAHAJAN BI WO DADAPEER,#213 BASHA NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459628568 4104294000 N5876 GOVINDAPPA - - - 391213 381 11 LT1 211 0.1200 0 8879 87 1 0 3 1 17 0 0 0 890 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111167691 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628601 4004294000 27548 SHBIR SAB - - - 391213 366 11 LT1 211 0.1600 0 641 40 1 0 3 0.9700 318 2.9000 0 0 390 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.390 (ignore if paid) 0 10000 69943285 0 0 0 1 0 0 0 0 0 0 SHBIR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459628599 3993294000 N2117 SRI. MUSTHAK AHAMED S/O ABDUL SAB N2117 #202 13th CROSS 391213 361 11 LT1 211 0.2000 0 3810 50 1 0 3 1 17 2.4900 0 0 440 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110190649 0 0 0 1 0 0 0 0 0 0 SRI. MUSTHAK AHAMED S/O ABDUL SAB,N2117 #202 13th CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628685 3974994000 31550 ALLA BAKSHI - - - 391213 1 11 LT1 211 0.1200 0 6730 29 1 0 3 1 10 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003856847D 0 0 0 0 0 0 0 0 0 0 ALLA BAKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628687 3964994000 28991 KASIM SAB - - - 391213 26 11 LT1 211 0.1600 0 13500 44 1 0 3 1 -2 0 0 0 780 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003876618D 0 0 0 0 0 0 0 0 0 0 KASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459628650 3893294000 N11564 RAHAMATHULLA - - - 391213 336 11 LT1 211 0.2400 0 11898 82 1 0 3 1 509 4.3900 0 0 750 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003854611D 0 0 0 2 0 0 0 0 0 0 RAHAMATHULLA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459628653 3874994000 N15972 MAHAMAD IQBAL - - - 391213 66 11 LT1 211 0.2400 0 3622 70 1 0 3 1 -14 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003864385AD 0 0 0 2 0 0 0 0 0 0 MAHAMAD IQBAL,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459628500 3864994000 N325 MUKABUL SAB - - - 391213 131 11 LT1 211 0.2000 0 7965 34 1 0 3 1 -4 0 0 0 540 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003876329D 0 0 0 1 0 0 0 0 0 0 MUKABUL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628596 3793294000 N13081 HUSSAIN SAB - - - 391213 316 11 LT1 211 0.2200 0 11638 142 1 0 2 0 0 0 0 0 970 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100005853941D 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628669 3693294000 N13804 SHARIF SAB - - - 391213 296 11 LT1 211 0.1800 0 5086 21 1 0 3 1 7 0 0 0 260 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111163257 0 0 0 0 0 0 0 0 0 0 SHARIF SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628668 3674994000 N9072 * - - - 391213 186 11 LT1 211 0.2400 0 11180 80 1 0 3 1 11 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003859235D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628665 3664994000 N20373 JUBERAULLA #993 391213 261 11 LT1 211 0.2400 0 1825 7 1 0 3 1 -85 0 0 0 290 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003857007D 0 0 0 0 0 0 0 0 0 0 JUBERAULLA,#993 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 6.9900 17 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459628672 3593294000 N22781 G.H. MUSTAQ AHAMMED #2351/62713TH CROSS - 391213 806 11 LT1 211 0.2400 0 8926 31 1 0 3 1 -42 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003881824D 0 0 0 1 0 0 0 0 0 0 G.H. MUSTAQ AHAMMED,#2351/62713TH CROSS - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628664 3574994000 N7086 MARIYAMMA - - - 391213 111 11 LT1 211 0.2000 0 22651 117 1 0 3 1 338 7.4800 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 100003865937D 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628569 3506444011 NEH6260 WOMEN MEDICAL SUPERINTENDENT # BASHA NAGAR 391213 1056 11 LT1 211 25 0 1303 34 10 0 3 0.9900 6530 192.0400 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14007605 0 0 3807768 0 0 0 0 0 0 0 0 0 0 WOMEN MEDICAL SUPERINTENDENT,# BASHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001108385 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2820 2 1459628574 3504294000 28633 JALIL SAB - - - 391213 771 11 LT1 211 0.2400 0 7599 94 1 0 3 1 0 4.9900 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 99999 111110186931 0 0 0 2 0 0 0 0 0 0 JALIL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459628598 3493294000 N29280 FAREEDA BI W/O ISMAIL SAB #2360/636,SITE NO.647 391213 681 11 LT1 211 1 0 16132 82 1 0 3 1 83 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 0 999999 111113081199D 0 0 0 1 0 0 0 0 0 0 FAREEDA BI,W/O ISMAIL SAB #2360/636,SITE NO.647 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628616 3472861212 N33329 AKHTAR JAN W/O SYED GHOUSE MOHIDDIN SAB #208 13TH CROSS 391213 421 11 LT1 211 1 0 3532 109 1 0 3 1 145 1 0 0 330 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110449773 0 0 0 1 0 0 0 0 0 0 AKHTAR JAN W/O SYED GHOUSE MOHIDDIN SAB,#208 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628638 3404294000 N5488 SHARIF BI - - - 391213 761 11 LT1 211 0.2400 0 2435 32 1 0 3 0.9500 0 0 0 0 310 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.310 (ignore if paid) 0 0 BD1085337 0 0 0 0 0 0 0 0 0 0 SHARIF BI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459628610 3374994000 30576 BASHA SAB - - - 391213 256 11 LT1 211 0.2000 0 7769 43 1 0 3 1 49 1 0 0 350 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003873956D 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459628657 3304294000 N2422 SMT KHATHUN BI W/O ABDUL SHUKUR N2422 #229 BASHA NAGAR 391213 551 11 LT1 211 0.1200 0 8916 37 1 0 3 1 -1 0 0 0 490 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003897508D 0 0 0 1 0 0 0 0 0 0 SMT KHATHUN BI W/O ABDUL SHUKUR,N2422 #229 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628567 3295507948 N32970 SAHIRA BHANU W/O MAHABOOB BASHA #2342/618 13TH CROSS 391213 891 11 LT1 211 1 0 8530 53 1 0 3 1 509 4.4300 0 0 540 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110444793 0 0 0 1 0 0 0 0 0 0 SAHIRA BHANU W/O MAHABOOB BASHA,#2342/618 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628700 3236547113 N38905 MOHAMMED KHADEER SO DADAPEER # 2361/637 BASHA NAGARA 391213 666 11 LT1 211 2 0 9747 131 1 0 3 0.7800 21 0 0 0 1670 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 BC2672573 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHADEER SO DADAPEER,# 2361/637 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 BC2672573 1 0 0 0 0 0 112.7500 124 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459628642 3228771923 N34769 FAMIDA BI W/O MAQBOOL SAB #152 13 TH CROSS 391213 481 11 LT1 211 1 0 12459 92 1 0 3 0.9800 431 3.6900 0 0 1110 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007605 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2027715 0 0 0 2 0 0 0 0 0 0 FAMIDA BI W/O MAQBOOL SAB,#152 13 TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031872533 0 0 0 0 BC2027715 1 0 0 0 0 0 89.6700 99 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2