1467768982 5964569293 N37466 RAMEEZA BI W/O YALAGOD ISMAIL SAB #2258/528 391218 1011 11 LT1 211 1 0 4620 80 1 0 3 1 265 1.1000 0 0 500 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110296625 0 0 0 2 0 0 0 0 0 0 RAMEEZA BI W/O YALAGOD ISMAIL SAB,#2258/528 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BC2460455 1 0 0 0 0 0 43.5000 54 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467768986 5963294000 30206 ISMAIL SAB - - - 391218 476 11 LT1 211 0.1200 0 21857 70 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003868620D 0 0 0 2 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1467768697 5953294000 N23111 MUMTAZ BHI DAVANGERE - 391218 306 11 LT1 211 1 0 14173 52 1 0 3 1 -4 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003871163D 0 0 0 1 0 0 0 0 0 0 MUMTAZ BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 29.4200 39 2025-01-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467768685 5924885520 N45287 HAZARATH ALI SO Y BUDEN SAHEB # 2285/561 BASHA NAGARA 391218 1756 11 LT1 211 1 0 2759 81 1 0 3 1 5493 43.6600 0 0 550 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111120867767 0 0 0 2 0 0 0 0 0 0 HAZARATH ALI SO Y BUDEN SAHEB,# 2285/561 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1467768682 5909994000 N8667 LALITHAMMA - - - 391218 1156 11 LT1 211 0.1200 0 3321 94 1 0 3 1 219 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 10000 111112131228 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467768899 5876781402 N45618 SRI YUSUF KHAN SO AHAMAD KHAN 2288/564 11TH CROSS BASHA NAGARA 391218 1721 11 LT1 211 1 0 2075 44 1 0 3 1 1700 21.0700 0 0 360 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111121730288 0 0 0 1 0 0 0 0 0 0 SRI YUSUF KHAN SO AHAMAD KHAN,2288/564 11TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467768901 5863294000 N7642 SMT SALMA BANU W/O IMRAN BASHA B N7642 #2236/512 B BLOCK, 10th CROSS 391218 1031 11 LT1 211 0.1200 0 9282 50 1 0 3 1 164 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003872565D 0 0 0 2 0 0 0 0 0 0 SMT SALMA BANU W/O IMRAN BASHA B,N7642 #2236/512 B BLOCK, 10th CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1467768666 5853294000 N28222 ALTAF AHMED S/O H.N.RASOOL SAB #2200/476,BASHANAGARA, 391218 716 11 LT1 211 1 0 5841 5 1 0 3 1 48 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003853317D 0 0 0 0 0 0 0 0 0 0 ALTAF AHMED,S/O H.N.RASOOL SAB #2200/476,BASHANAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1467768664 5847272380 N40580 KALEEMULLA M SO MOHAMMED ALI SAB #2235/511A BASHA NAGAR 391218 1041 11 LT1 211 1 0 4471 79 1 0 3 0.9000 355 2.0200 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 100000 BC3020012 0 0 0 1 0 0 0 0 0 0 KALEEMULLA M SO MOHAMMED ALI SAB,#2235/511A BASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1467768755 5805607000 N30093 SMT JUBEDA BEE W/O FAIYAZ BASHA K N30093 #532 10th CROSS 391218 1136 11 LT1 211 1 0 17001 160 1 0 3 1 76 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100004705026D 0 0 0 0 0 0 0 0 0 0 SMT JUBEDA BEE W/O FAIYAZ BASHA K,N30093 #532 10th CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467768873 5763294000 N1414 BUDDEN SAB - - - 391218 121 11 LT1 211 0.2400 0 8442 35 1 0 3 1 6 0 0 0 920 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003848159D 0 0 0 0 0 0 0 0 0 0 BUDDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467768867 5753294000 N27727 RIZWAN S/O GHULAAM AHMED SAB #2187/463, BASHANAGARA 9TH CROSS, 391218 386 11 LT1 211 1 0 16330 91 1 0 3 1 728 6.2200 0 0 430 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003873718D 0 0 0 0 0 0 0 0 0 0 RIZWAN,S/O GHULAAM AHMED SAB #2187/463, BASHANAGARA 9TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1467768851 5663294000 N5598 MUSTURABDULWAHAB - - - 391218 661 11 LT1 211 0.1600 0 13202 85 1 0 3 1 769 9.5000 0 0 910 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003860488D 0 0 0 1 0 0 0 0 0 0 MUSTURABDULWAHAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467768707 5630005000 33942 CHAMAN SAB - - - 391218 1161 11 LT1 211 0.2400 0 1890 18 1 0 3 1 108 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 9999 111110177598 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467768706 5609994000 N25895 MOHAMMED FAYAZ DAVANGERE. - 391218 1661 11 LT1 211 0.2400 0 10040 85 1 0 3 1 1124 8.5100 0 0 590 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003869735D 0 0 0 0 0 0 0 0 0 0 MOHAMMED FAYAZ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1467768898 5563294000 N1599 SHANAJ - - - 391218 911 11 LT1 211 0.2000 0 12941 83 1 0 3 1 7 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003879777D 0 0 0 1 0 0 0 0 0 0 SHANAJ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467768736 5519994000 30398 LEELAVATHI - - - 391218 1541 11 LT1 211 0.1200 0 3284 31 1 0 3 1 0 1 0 0 400 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110494041 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BD0888997 1 0 0 0 0 0 35.4200 45 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1467768948 5463294000 N10078 BAKSHI SAB - - - 391218 26 11 LT1 211 0.2400 0 8796 52 1 0 7 0 918 11.8700 0 0 540 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003869447D 0 0 0 0 0 0 0 0 0 0 BAKSHI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467768726 5409994000 N26577 AKRAM ALI S/O ABBAS ALI #2294/570, 11 TH CROSS, 391218 1521 11 LT1 211 0.5000 0 1289 54 1 0 3 1 15 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 10000 111123679747 0 0 0 1 0 0 0 0 0 0 AKRAM ALI,S/O ABBAS ALI #2294/570, 11 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1467768958 5363294000 N9967 SMT FAIROJA BI W/O RASHID N9967 - 391218 621 11 LT1 211 0.2400 0 10556 24 1 0 2 0 -27 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003857313D 0 0 0 0 0 0 0 0 0 0 SMT FAIROJA BI W/O RASHID,N9967 - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467768692 5330005000 N3749 JABHIULLA - - - 391218 1306 11 LT1 211 0.2000 0 3662 2 1 0 3 1 1405 11.6500 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 111110203749 0 0 0 1 0 0 0 0 0 0 JABHIULLA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467768702 5319994000 N12384 SMT ASHABI - - - 391218 1596 11 LT1 211 0.2400 0 11193 77 1 0 3 1 572 3.3000 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003881996D 0 0 0 1 0 0 0 0 0 0 SMT ASHABI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1467768699 5309994000 N28827 ALMUS BHANU NEGALUR S/O LIYAKATH ALI NEGALURU #2285/561 391218 1771 11 LT1 211 2 0 13420 78 1 0 3 1 -2 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 5309994305D 0 0 0 1 0 0 0 0 0 0 ALMUS BHANU NEGALUR,S/O LIYAKATH ALI NEGALURU #2285/561 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467768896 5273294000 N2359 R.S. UBEDULLA - - - 391218 511 11 LT1 211 0.2000 0 9839 38 1 0 3 1 0 1 0 0 410 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003859707D 0 0 0 2 0 0 0 0 0 0 R.S. UBEDULLA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467768902 5263294000 25539 MAHABOOB - - - 391218 626 11 LT1 211 0.2400 0 10711 49 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003875965D 0 0 0 1 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467768758 6953294000 N20501 ALLA BAKSHI #2180 8TH CROSS 391218 251 11 LT3A 311 0.2400 0 1759 3 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003863218D 0 0 0 0 0 0 0 0 1 0 ALLA BAKSHI,#2180 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467768848 5704171268 N40007 ALMAS BANU DO LIYAKATH ALI # 2285/561 BASHA NAGARA 391218 1761 11 LT3A 311 1 0 1422 0 1 0 3 1 2400 19.7600 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 100000 111111520384 0 0 0 0 0 0 0 0 1 0 ALMAS BANU DO LIYAKATH ALI,# 2285/561 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BC2938929 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467768731 5419994000 N15946 NAYAZ MIGADDR N15946 391218 1166 11 LT3A 311 0.2400 0 967 7 1 0 3 1 539 3.4800 0 0 210 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100006885722 0 0 0 0 0 0 0 0 1 0 NAYAZ,MIGADDR N15946 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467768730 5393208038 N43954 SHABBIR SAB SO GULAM MAHAMMED # 461 BHASHA NAGAR 391218 361 11 LT3A 311 1 0 193 1 1 0 3 1 441 2.9300 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 10000 111118018389 0 0 0 0 0 0 0 0 1 0 SHABBIR SAB SO GULAM MAHAMMED,# 461 BHASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467768624 2509994000 N20705 DILSHAD BEE N20705 #2270/546 BASHA NAGARA 391218 1381 11 LT3A 311 0.2400 0 1795 7 1 0 3 1 2739 22.1300 272.2900 0 210 3912 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14007620 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003863813D 0 0 0 0 0 0 0 0 1 0 DILSHAD BEE,N20705 #2270/546 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467768748 2470616929 N42562 SMT FARHANA BANU W/O CHAMAN SAB H N42562 #2204/480 BASHA NAGAR, 9th CROSS 391218 781 11 LT3A 311 0.5000 0 433 2 1 0 3 1 0 2.6000 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 100000 111114800032 0 0 0 0 0 0 0 0 1 0 SMT FARHANA BANU W/O CHAMAN SAB H,N42562 #2204/480 BASHA NAGAR, 9th CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467768727 1809994000 N18465 MUNEER BHASHA # 2304/580 391218 1336 11 LT3A 311 0.2400 0 1286 34 1 0 3 1 1528 11.3800 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003845838D 0 0 0 0 0 0 0 0 1 0 MUNEER BHASHA,# 2304/580 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1467768656 9963294000 N9499 SHIVAPPA - - - 391218 916 11 LT1 211 0.2400 0 10582 35 1 0 3 1 -4 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003872498D 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467768653 9949722825 N39682 LEELAVATHI WO AMBARKAR YALLAPPA # 2273/549 BASHA NAGARA 391218 1546 11 LT1 211 1 0 2095 29 1 0 3 1 -1468 0 0 0 220 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111111554613 0 0 0 0 0 0 0 0 0 0 LEELAVATHI WO AMBARKAR YALLAPPA,# 2273/549 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BC2876388 1 0 0 0 0 0 12.5000 23 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1467768917 9909994000 30399 LEELAVATHI - - - 391218 1536 11 LT1 211 0.1200 0 4872 26 1 0 3 1 617 5.2900 0 0 500 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110115815 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467768641 9863294000 N16644 SATTAR KHAN - - - 391218 746 11 LT1 211 0.2400 0 6419 113 1 0 3 1 710 2.9500 0 0 1690 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110294658 0 0 0 2 0 0 0 0 0 0 SATTAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1467768720 9763294000 N5219 SRI YAHAYA S/O A. ABDULLA MIGADDR N5219 391218 381 11 LT1 211 0.2400 0 4572 0 1 0 28 1 47 1 0 0 480 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003881395D 0 0 0 0 0 0 0 0 0 0 SRI YAHAYA S/O A. ABDULLA,MIGADDR N5219 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467768628 9753294000 N26224 MOHAMMED RIZWANULLA DAVANGERE. - 391218 681 11 LT1 211 2 0 18620 133 1 0 3 1 432 2.7700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003869038D 0 0 0 2 0 0 0 0 0 0 MOHAMMED RIZWANULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1467768815 9709994000 N18435 HONNUR SAB # 536 391218 1286 11 LT1 211 0.2400 0 9017 25 1 0 3 1 82 1.0400 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003849736D 0 0 0 0 0 0 0 0 0 0 HONNUR SAB,# 536 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467768737 9663294000 31549 RAJA SAB - - - 391218 566 11 LT1 211 0.1200 0 7697 58 1 0 3 1 42 0 0 0 400 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003871076D 0 0 0 1 0 0 0 0 0 0 RAJA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1467768741 9653294000 N29661 HABIBULLA KAN KHABULI S/O ALI KHAN #2167/443, 8TH CROSS 391218 11 11 LT1 211 0.5000 0 9003 71 1 0 3 1 125 2.3200 0 0 390 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 999999 9653294288D 0 0 0 2 0 0 0 0 0 0 HABIBULLA KAN KHABULI,S/O ALI KHAN #2167/443, 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1467768830 9630005000 N2029 SMT NOOR JAN BI - - - 391218 1691 11 LT1 211 0.1200 0 9365 79 1 0 3 1 0 0 0 0 770 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.770 (ignore if paid) 0 0 111113592821 0 0 0 1 0 0 0 0 0 0 SMT NOOR JAN BI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1467768817 9566075675 N30569 FARIDA BEE, W/O S.H.ABDUL KARIM SAB #450 8TH CROSS 391218 131 11 LT1 211 1 0 1956 49 1 0 3 0.8900 0 0 0 0 1050 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 67488927 0 0 0 0 0 0 0 0 0 0 FARIDA BEE, W/O S.H.ABDUL KARIM SAB,#450 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 0.6900 11 2024-02-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467768810 9563294000 N7409 SMT. PARVATHAMMA W/O Y. MANJUNATHA N7409 #2193-469A 2th MAIN 9th CROSS 391218 541 11 LT1 211 0.2000 0 7236 43 1 0 3 1 -45 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003845601D 0 0 0 0 0 0 0 0 0 0 SMT. PARVATHAMMA W/O Y. MANJUNATHA,N7409 #2193-469A 2th MAIN 9th CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467768833 9530005000 N2626 RAFI SAB - - - 391218 1296 11 LT1 211 0.2000 0 7510 66 1 0 3 1 5366 41.7200 0 0 340 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003881070D 0 0 0 1 0 0 0 0 0 0 RAFI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467768828 9509994000 N20631 NOORJAN BEE #534 10TH CROSS 391218 1181 11 LT1 211 0.2400 0 251 1 1 0 3 1 13 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 10000 111115413588 0 0 0 0 0 0 0 0 0 0 NOORJAN BEE,#534 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-11-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467768834 9503737043 N34055 KHURSHEED BEE W/O KADAR BEIG #2170 391218 41 11 LT1 211 0.5000 0 5261 46 1 0 3 1 413 3.5300 0 0 500 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110175605 0 0 0 1 0 0 0 0 0 0 KHURSHEED BEE W/O KADAR BEIG,#2170 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1467768650 9492803232 N45556 SRI HASAN SAB SO IMAM SAB #2281/557A,B 11TH CROSS BASHA NAGARA 391218 1711 11 LT1 211 1 0 1338 41 1 0 3 1 270 1.7800 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 10000 111121521745 0 0 0 1 0 0 0 0 0 0 SRI HASAN SAB SO IMAM SAB,#2281/557A,B 11TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1467768793 9463294000 N15166 LALITHAMMA - - - 391218 1206 11 LT1 211 0.2400 0 1524 42 1 0 3 1 -2 0 0 0 330 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111119948088 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 58.2700 64 2023-12-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1467768647 9380440097 N46107 SMT RANGAMMA WO N B YALAGURAPPA #2193/469A 9TH CROSS,MILLATH SCHOOL BACK 391218 551 11 LT1 211 1 0 1950 79 1 0 3 1 0 0 0 0 210 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111122731032 0 0 0 2 0 0 0 0 0 0 SMT RANGAMMA WO N B YALAGURAPPA,#2193/469A 9TH CROSS,MILLATH SCHOOL BACK 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1467768790 9363294000 N12779 SAPURABHI - - - 391218 531 11 LT1 211 0.2400 0 6131 58 1 0 3 1 1189 9.2700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003855327D 0 0 0 1 0 0 0 0 0 0 SAPURABHI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 14.3600 24 2023-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467768796 9350936667 N33400 DILSHAD BANU W/O LATE KALEEM ULLA #434 8TH CROSS 391218 196 11 LT1 211 0.5000 0 5040 1 1 0 28 1 391 4.6300 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 111110175950 0 0 0 0 0 0 0 0 0 0 DILSHAD BANU W/O LATE KALEEM ULLA,#434 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467768854 9330005000 N7632 VANKATAPPA - - - 391218 1261 11 LT1 211 0.1200 0 2910 0 1 0 28 1 8598 63.8800 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 111110175117 0 0 0 0 0 0 0 0 0 0 VANKATAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467768842 9309994000 N18738 SHAMSHIR KHAN #599 11 CROSS 391218 1801 11 LT1 211 0.4800 0 9646 58 1 0 2 0 64 0 0 0 480 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003880669D 0 0 0 0 0 0 0 0 0 0 SHAMSHIR KHAN,#599 11 CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467768718 9278108366 N38163 HASEENA BANU WO MOHAMMAD RAFIQ # 2286/562A BASHA NAGARA 391218 1746 11 LT1 211 0.5000 0 4451 54 1 0 3 1 30 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 111110445444 0 0 0 1 0 0 0 0 0 0 HASEENA BANU WO MOHAMMAD RAFIQ,# 2286/562A BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BC2542253 1 0 0 0 0 0 37.0800 47 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1467768732 1063294000 N26102 AHMED SAB DAVANGERE. - 391218 596 11 LT1 211 1 0 12321 67 1 0 3 1 135 1.2200 0 0 860 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003846695D 0 0 0 1 0 0 0 0 0 0 AHMED SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467768925 1019994000 N329 AMARASHWARAPPA - - - 391218 1741 11 LT1 211 0.2000 0 2369 34 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 0 111113592812 0 0 0 0 0 0 0 0 0 0 AMARASHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467768668 1002857308 N42031 MOHAMMED SALEEM DARVESH SO SAFDAR ALI #2250/526B,., BASHA NAGAR 10TH CROSS 391218 961 11 LT1 211 1 0 3207 79 1 0 3 0.9800 223 1 0 0 220 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3200743 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEEM DARVESH SO SAFDAR ALI,#2250/526B,., BASHA NAGAR 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467768738 0963294000 35487 PEER SAB - - - 391218 211 11 LT1 211 0.1600 0 3972 7 1 0 3 1 -27 0 0 0 300 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003876790D 0 0 0 1 0 0 0 0 0 0 PEER SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467768907 0953294000 N22590 RAJA SAB #2215/419 9TH CROSS 2nd Main 391218 571 11 LT1 211 0.2400 0 6016 41 1 0 3 1 91 1.0600 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003881316D 0 0 0 1 0 0 0 0 0 0 RAJA SAB,#2215/419 9TH CROSS 2nd Main 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467768683 0863294000 26845 ISMAIL SAB S/O RAJE SAB # 2230 BASA NAGARA 11TH CROSS 391218 1146 11 LT1 211 0.3200 0 4884 70 1 0 3 0.9500 69 1 0 0 390 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BD1018070 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,S/O RAJE SAB # 2230 BASA NAGARA 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1467768688 0853294000 N27746 ZUBERULLA S/O AMEER SAB #2197/473B, BASHANAGARA, 391218 651 11 LT1 211 0.5000 0 6538 53 1 0 3 1 284 2.4100 6.7100 0 0 3912 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14007620 0 999999 100003863765D 0 0 0 1 0 0 0 0 0 0 ZUBERULLA,S/O AMEER SAB #2197/473B, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-12 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467768684 0852844018 N40581 KALEEMULLA M SO MOHAMMED ALI SAB #2235/511A, BASHA NAGAR 391218 1046 11 LT1 211 1 0 3510 73 1 0 3 0.8600 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 100000 BC3020011 0 0 0 1 0 0 0 0 0 0 KALEEMULLA M SO MOHAMMED ALI SAB,#2235/511A, BASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467768905 0809994000 N11757 SRI AKBAR SAB S/O ABDUL GANI R.R.NO.N11757 DOOR NO. 2245/B BASHA NAGAR 391218 841 11 LT1 211 2 0 26533 160 1 0 3 1 138 0 0 0 2360 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 100003844407D 0 0 0 1 0 0 0 0 0 0 SRI AKBAR SAB S/O ABDUL GANI,R.R.NO.N11757 DOOR NO. 2245/B BASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1467768768 0763294000 N5845 BUDEN SAB - - - 391218 671 11 LT1 211 0.1200 0 13702 98 1 0 3 1 7 0 0 0 980 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003846041D 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1467768770 0753294000 N29198 SHEIKH SULEMAN S/O SHEIKH HONNUR SAB #444, BASHANAGARA 391218 1 11 LT1 211 0.5000 0 8114 40 1 0 3 1 -2 0 0 0 430 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.430 (ignore if paid) 0 999999 0753294289D 0 0 0 1 0 0 0 0 0 0 SHEIKH SULEMAN,S/O SHEIKH HONNUR SAB #444, BASHANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 65.6000 72 2023-09-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1467768826 0730005000 26583 KALLAMMA - - - 391218 1551 11 LT1 211 0.1200 0 7830 40 1 0 3 1 18 0 0 0 420 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003869289D 0 0 0 0 0 0 0 0 0 0 KALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467768836 0709994000 N23753 SHAMSHIR KHAN DAVANGERE - 391218 1811 11 LT1 211 1 0 8575 33 1 0 3 1 105 0 0 0 1020 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003875649D 0 0 0 1 0 0 0 0 0 0 SHAMSHIR KHAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1467768773 0678386351 N34582 SRI. ABDUL KHADAR S/O HASAN MIYAN N34582 # 2209/485 BASHA NAGAR, DAVANAGERE. 391218 711 11 LT1 211 2 0 8630 85 1 0 3 1 0 1.8100 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 111111157889 0 0 0 3 0 0 0 0 0 0 SRI. ABDUL KHADAR S/O HASAN MIYAN,N34582 # 2209/485 BASHA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BC1991200 1 0 0 0 0 0 60.5000 67 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1467768774 0663294000 N11419 * J.THIPPESWAMY S/O CHALUVAIAH, 9TH CROSS, 2195/471A ,BHASHANAGAR, Davanagere 391218 431 11 LT1 211 0.2400 0 11637 73 1 0 3 1 -45 0 0 0 390 3912 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003854924D 0 0 0 0 0 0 0 0 0 0 *,J.THIPPESWAMY S/O CHALUVAIAH, 9TH CROSS, 2195/471A ,BHASHANAGAR, Davanagere 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-22 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467768845 0651610487 N45839 SRI TABASSUM BANU WO MOHAMMED ANSAR #2225/501A 10TH CROSS BASHA NAGARA 391218 1226 11 LT1 211 1 0 734 34 1 0 3 1 311 1.3000 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 10000 111122162818 0 0 0 2 0 0 0 0 0 0 SRI TABASSUM BANU WO MOHAMMED ANSAR,#2225/501A 10TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1467768880 0619994000 25912 BASHA SAB - - - 391218 1376 11 LT1 211 0.1200 0 7976 75 1 0 3 1 0 1.7200 0 0 570 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003876060D 0 0 0 2 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 24.2000 34 2023-08-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1467768985 0609994000 N22813 SMT. HASEENA BANU. J. W/O BABU. H. N22813 # 2297/573-A BASHA NAGARA, 11TH CROSS 391218 1441 11 LT1 211 0.2400 0 3843 3 1 0 3 1 0 0 0 0 350 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003875131D 0 0 0 0 0 0 0 0 0 0 SMT. HASEENA BANU. J. W/O BABU. H.,N22813 # 2297/573-A BASHA NAGARA, 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467768739 0563294000 N15975 ISMAIL SAB - - - 391218 1151 11 LT1 211 0.2400 0 15368 74 1 0 3 1 638 7.7400 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003876339D 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1467768923 0509994000 N21967 ABDUL KAREEM SAB #2271/547 11TH CROSS 391218 1461 11 LT1 211 1 0 8662 23 1 0 3 1 13 0 0 0 260 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003870200D 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM SAB,#2271/547 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467768703 0477416488 N37467 RAMEEZA BI W/O YALAGOD ISMAIL SAB #2258/528. 391218 1006 11 LT1 211 1 0 4952 56 1 0 3 1 0 0 0 0 810 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.810 (ignore if paid) 0 9999 111110101878 0 0 0 0 0 0 0 0 0 0 RAMEEZA BI W/O YALAGOD ISMAIL SAB,#2258/528. 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BC2460456 1 0 0 0 0 0 69.0800 76 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1467768711 0467793619 N32330 MOULANA MUHAMMED SALEEM S/O SAFDAR ALI URF HUSSAIN #2251/527C 10TH CROSS 391218 981 11 LT1 211 1 0 6842 101 1 0 3 1 289 1.0500 0 0 260 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110106856 0 0 0 0 0 0 0 0 0 0 MOULANA MUHAMMED SALEEM S/O SAFDAR ALI URF HUSSAIN,#2251/527C 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467768710 0463294000 34408 MAHABOOB SAB - - - 391218 346 11 LT1 211 0.1200 0 2798 42 1 0 3 0.9900 218 1.4500 0 0 1320 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 67449440 0 0 0 2 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BD1018063 1 0 0 0 0 0 106.4200 117 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467768950 0430005000 11203 * - - - 391218 1511 11 LT1 211 0.2400 0 5790 82 1 0 3 1 623 5.4000 0 0 1120 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1120 (ignore if paid) 0 0 111113592811 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467768951 0409994000 N10956 SRI MASTOOR AKBHAR SAB S/O ABDUL GANI SAB MASTOOR N10956 DOOR NO. 520 BASHA NAGAR, DAVANAGERE. 391218 826 11 LT1 211 0.2400 0 5753 32 1 0 3 1 372 3.1800 0 0 1020 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110372756 0 0 0 1 0 0 0 0 0 0 SRI MASTOOR AKBHAR SAB S/O ABDUL GANI SAB MASTOOR,N10956 DOOR NO. 520 BASHA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1467768716 0373294000 N7693 SMT. RESHMA BANU W/O IRSHAD N7693 # 2184/460, BASHA NAGARA 391218 336 11 LT1 211 0.1200 0 10659 25 1 0 3 1 503 4.1400 0 0 810 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003878003D 0 0 0 1 0 0 0 0 0 0 SMT. RESHMA BANU W/O IRSHAD,N7693 # 2184/460, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1467768926 0330005000 N1985 DIL SHADH BEGAM N1985 #2270/546 BASHA NAGARA 391218 1386 11 LT1 211 0.6000 0 6323 51 1 0 3 1 3207 25.8000 0 0 380 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003875481D 0 0 0 1 0 0 0 0 0 0 DIL SHADH BEGAM,N1985 #2270/546 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1467768930 0319994000 N13816 DILSHAD BANU - - - 391218 1106 11 LT1 211 0.1400 0 7895 55 1 0 3 1 157 1.2100 14 0 390 3912 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003868532D 0 0 0 1 0 0 0 0 0 0 DILSHAD BANU,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-20 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467768928 0313249843 N33187 M MOHAMMED ARSHAD S/O MOHAMMED UMMAR SAB #2169/445A 391218 31 11 LT1 211 2 0 10653 194 1 0 3 1 5979 42.6400 0 0 730 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.730 (ignore if paid) 0 0 111110111123 0 0 0 1 0 0 0 0 0 0 M MOHAMMED ARSHAD S/O MOHAMMED UMMAR SAB,#2169/445A 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1467768931 0312290535 N32879 FARHANABANU W/O H.CHAMAN SAB #2223/499 9TH CROSS 391218 411 11 LT1 211 1 0 7069 108 1 0 3 1 876 5.2500 0 0 790 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111213070 0 0 0 1 0 0 0 0 0 0 FARHANABANU W/O H.CHAMAN SAB,#2223/499 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467768927 0309994000 N29631 ABDUL OJBAR SAB S/O HUSMAN SAB SAVANUR #2284/560, 11TH CROSS 391218 1781 11 LT1 211 0.5000 0 8297 42 1 0 3 1 84 1.1100 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100004704947D 0 0 0 0 0 0 0 0 0 0 ABDUL OJBAR SAB,S/O HUSMAN SAB SAVANUR #2284/560, 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467768803 0273294000 N12995 KARIM SAB - - - 391218 416 11 LT1 211 0.2400 0 10307 36 1 0 3 1 106 1 0 0 570 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003852769D 0 0 0 1 0 0 0 0 0 0 KARIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1467768806 0263294000 N15976 SHABBIR MIGADDR N15976 391218 351 11 LT1 211 0.2400 0 12164 62 1 0 3 1 146 0 0 0 450 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003851123D 0 0 0 0 0 0 0 0 0 0 SHABBIR,MIGADDR N15976 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467768823 0226661274 N42030 MOHAMMED SALEEM DARVESH SO SAFDAR ALI #2250/526B BASHA NAGAR 10TH CROSS 391218 956 11 LT1 211 1 0 2011 50 1 0 3 0.9700 220 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 0 BC3200742 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEEM DARVESH SO SAFDAR ALI,#2250/526B BASHA NAGAR 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467768825 0219994000 21508 M. ABDUL KHAN - - - 391218 1271 11 LT1 211 0.2400 0 6353 28 1 0 3 1 58 1 0 0 400 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003865466D 0 0 0 0 0 0 0 0 0 0 M. ABDUL KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 23.3500 33 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467768975 0200687107 N46452 SRI RAJABHAKSHI SO LATE KAREEM SAB #2220/496 BASHA NAGARA 391218 456 11 LT1 211 1 0 1546 52 1 0 3 0.8300 -32 0 0 0 220 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 10000 67453041 0 0 0 0 0 0 0 0 0 0 SRI RAJABHAKSHI SO LATE KAREEM SAB,#2220/496 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467768809 0173294000 N341 SAYAD MUNEER - - - 391218 501 11 LT1 211 0.1800 0 12661 108 1 0 3 1 1335 10 0 0 560 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003874916D 0 0 0 2 0 0 0 0 0 0 SAYAD MUNEER,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-09-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1467768802 0163294000 N25120 ANWAR SAB DAVANGERE. - 391218 481 11 LT1 211 0.2400 0 11763 76 1 0 3 1 132 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003850574D 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467768856 0119994000 N7514 RAZIYA BI - - - 391218 801 11 LT1 211 0.2400 0 15496 22 1 0 3 1 92 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003868076D 0 0 0 0 0 0 0 0 0 0 RAZIYA BI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467768860 0102638638 N45784 SRI RAZAK SAB SO DASTAGIR SAB #2277 3RD MAIN, 11TH CROSS, BASHA NAGARA 391218 1626 11 LT1 211 1 0 3087 112 1 0 3 1 3968 48.5800 0 0 610 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111122050921 0 0 0 1 0 0 0 0 0 0 SRI RAZAK SAB SO DASTAGIR SAB,#2277 3RD MAIN, 11TH CROSS, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467768674 0073294000 33074 MAHARAS BI - - - 391218 401 11 LT1 211 0.1600 0 7589 53 1 0 3 1 125 4.2200 0 0 590 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003849265D 0 0 0 2 0 0 0 0 0 0 MAHARAS BI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1467768676 0063294000 N20607 SMT RAZIYA BEE #2164/440 8TH CROSS 391218 106 11 LT1 211 0.2400 0 7635 54 1 0 3 1 132 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003877271D 0 0 0 0 0 0 0 0 0 0 SMT RAZIYA BEE,#2164/440 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1467768938 0019994000 N9074 MAHABOOB KHAN - - - 391218 1256 11 LT1 211 0.4800 0 7755 39 1 0 3 1 59 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003862151D 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1467768733 1806410474 NP2543 RAJA SAB SO BUDEN SAB #505 BASHA NAGAR 10TH CROSS 391218 1171 11 LT5 511 0 5 2910 50 1 0 3 0.3400 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 0 E038464 0 0 0 1 0 0 0 0 1 0 RAJA SAB SO BUDEN SAB,#505 BASHA NAGAR 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1467768719 9273294000 N12741 ABDUL SAMAD S/O ABDUL AZEEZ # 2190/466A 391218 466 11 LT1 211 2 0 25021 121 1 0 3 1 158 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003857818D 0 0 0 2 0 0 0 0 0 0 ABDUL SAMAD,S/O ABDUL AZEEZ # 2190/466A 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1467768715 9263294000 N4396 SRI YAHAYA S/O A. ABDULLA - - - 391218 371 11 LT1 211 0.1200 0 6680 0 1 0 28 1 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003854327D 0 0 0 0 0 0 0 0 0 0 SRI YAHAYA S/O A. ABDULLA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467768713 9250397620 NEH4460 HASEENA W/O JAMAL SAB #2234/510 10TH CROSS 391218 1076 11 LT1 211 1 0 13445 148 1 0 3 1 130 0 0 0 1870 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111110455515 0 0 0 1 0 0 0 0 0 0 HASEENA W/O JAMAL SAB,#2234/510 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-09-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467768816 9173294000 N12780 PARIDA BHI - - - 391218 126 11 LT1 211 0.2400 0 9782 28 1 0 3 1 -2 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003866496D 0 0 0 1 0 0 0 0 0 0 PARIDA BHI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LNT 1 Phase 1467768822 9119994000 N4914 SAPURA BI - - - 391218 901 11 LT1 211 0.2000 0 5561 84 1 0 3 1 3277 25.4500 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 111110443882 0 0 0 1 0 0 0 0 0 0 SAPURA BI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1467768987 9096926167 N34608 NOOR AHMED S/O SABJAN SAB 2207/483A 9TH CROSS 391218 736 11 LT1 211 1 0 2228 0 1 0 3 1 -23 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 111111187272 0 0 0 0 0 0 0 0 0 0 NOOR AHMED S/O SABJAN SAB,2207/483A 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BC1991101 1 0 0 0 0 0 1.6700 12 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467768640 9073294000 N1887 IMTHIYAZ - - - 391218 641 11 LT1 211 0.1200 0 11825 87 1 0 3 1 609 2.4200 0 0 1000 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003871672D 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1467768787 9063294000 N25887 CHAMAN BHI DAVANGERE. - 391218 236 11 LT1 211 0.2400 0 10292 80 1 0 3 1 1637 12.9900 0 0 560 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003873409D 0 0 0 0 0 0 0 0 0 0 CHAMAN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467768779 9038659306 N42032 MOHAMMED SALEEM DARVESH SO SAFDAR ALI #2250/526B,. BASHA NAGAR 10TH CROSS 391218 966 11 LT1 211 1 0 2603 65 1 0 3 0.9000 218 2.9500 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 0 BC3200741 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALEEM DARVESH SO SAFDAR ALI,#2250/526B,. BASHA NAGAR 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467768827 9030005000 N7720 TIPPU SAB - - - 391218 1396 11 LT1 211 0.4800 0 8463 73 1 0 3 1 203 0 193.7900 0 330 3912 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003871748D 0 0 0 1 0 0 0 0 0 0 TIPPU SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-12 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467768839 9011193046 N33636 JAMAL SAB S/O LATE YAMANOOR SAB #2233/509A 10TH CROSS 391218 1071 11 LT1 211 1 0 6649 22 1 0 3 1 4 0 0 0 570 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111163461 0 0 0 1 0 0 0 0 0 0 JAMAL SAB S/O LATE YAMANOOR SAB,#2233/509A 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1467768843 9003464878 N44766 HASEN SAB SO LATE CHAMAN SAB # 2220/496 9TH CROSS BASHA NAGARA 391218 461 11 LT1 211 1 0 3360 112 1 0 3 0.9500 2438 17.5700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 10000 BD1160795 0 0 0 2 0 0 0 0 0 0 HASEN SAB SO LATE CHAMAN SAB,# 2220/496 9TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1467768639 8987258000 N30019 Chaman Bii W/O MOULSAB, #2298/574, 11TH CROSS, BHASHA NAGAR, DAVANGERE 5770 391218 1431 11 LT1 211 0.5000 0 9270 59 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100004704946D 0 0 0 0 0 0 0 0 0 0 Chaman Bii,W/O MOULSAB, #2298/574, 11TH CROSS, BHASHA NAGAR, DAVANGERE 5770 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1467768636 8979421184 NEH3561 GULFEEDA BHANU W/O DADAPEER #427 8TH CROSS 391218 366 11 LT1 211 4 0 20175 125 1 0 3 1 -139 0 0 0 0 3912 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 2014-08-26 111111158955 0 0 0 1 0 0 0 0 0 0 GULFEEDA BHANU W/O DADAPEER,#427 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467768775 8963294000 N2988 SMT FATHIMA BI W/O AZAMKHAN #497 BASHA NAGAR 391218 436 11 LT1 211 0.2000 0 8182 59 1 0 3 1 -68 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003881353D 0 0 0 0 0 0 0 0 0 0 SMT FATHIMA BI W/O AZAMKHAN,#497 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1467768771 8953294000 N22094 SMT JAREENA TAJ #236 10TH CROSS 391218 1021 11 LT1 211 0.2400 0 3687 0 1 0 3 1 17 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 100005869233D 0 0 0 0 0 0 0 0 0 0 SMT JAREENA TAJ,#236 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467768879 8920229062 N32328 MOULANA MUHAMMED SALEEM S/O SAFDAR ALI URF HUSSAIN #2251/527 10TH CROSS 391218 991 11 LT1 211 1 0 4152 73 1 0 3 0.8800 191 1.1500 0 0 470 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC3085982 0 0 0 1 0 0 0 0 0 0 MOULANA MUHAMMED SALEEM S/O SAFDAR ALI URF HUSSAIN,#2251/527 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1467768784 8853294000 N22377 SMT FARHANA BANU W/O CHAMAN SAB H N22377 DOOR NO. 2204/480 BASHA NAGARA 9 TH CROSS 391218 786 11 LT1 211 2 0 7892 113 1 0 3 1 1084 8.5300 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 100000 111111557633 0 0 0 3 0 0 0 0 0 0 SMT FARHANA BANU W/O CHAMAN SAB H,N22377 DOOR NO. 2204/480 BASHA NAGARA 9 TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 2 1467768818 8809994000 N15168 KHURSHIDA - - - 391218 881 11 LT1 211 0.1800 0 4665 69 1 0 3 0.7200 68 0 0 0 280 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BD1066284 0 0 0 1 0 0 0 0 0 0 KHURSHIDA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1467768763 8763294000 33751 SRI SALIM S/O MAHABOOB SAB - - - 391218 1221 11 LT1 211 0.2400 0 2755 19 1 0 3 1 18 1 0 0 320 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111167915 0 0 0 0 0 0 0 0 0 0 SRI SALIM S/O MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BD0911157 1 0 0 0 0 0 10.9200 21 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467768767 8753294000 N28368 B.SHABBIR AHMED S/O B.RAJA SAB N28368 #2223/499, BASHANAGARA, 9TH CROSS, 391218 391 11 LT1 211 1 0 6191 68 1 0 3 1 2 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 8753294533D 0 0 0 0 0 0 0 0 0 0 B.SHABBIR AHMED,S/O B.RAJA SAB N28368 #2223/499, BASHANAGARA, 9TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-08-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1467768807 8663294000 23957 SRI. AMEENDIN. K SO/ KAREEM SAB. K RR NO : 23957 #2229/505 BASHA NAGARA 391218 1186 11 LT1 211 0.1600 0 5439 11 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003849438D 0 0 0 0 0 0 0 0 0 0 SRI. AMEENDIN. K SO/ KAREEM SAB. K,RR NO : 23957 #2229/505 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467768798 8653294000 N27829 YOUSUF S/O HONNUR SAB #2160, BASHANAGARA, 391218 181 11 LT1 211 0.5000 0 2264 15 1 0 3 1 -45 0 0 0 570 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.570 (ignore if paid) 0 0 111112970035 0 0 0 0 0 0 0 0 0 0 YOUSUF,S/O HONNUR SAB #2160, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1467768794 8631139243 N41974 MUBARAK SO MAHAMMAD #2288/564 BASHA NAGARA 11TH CROSS 391218 1696 11 LT1 211 1 0 3979 93 1 0 3 1 349 1.1900 0 0 370 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.370 (ignore if paid) 0 0 111113197199 0 0 0 0 0 0 0 0 0 0 MUBARAK SO MAHAMMAD,#2288/564 BASHA NAGARA 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467768788 8630005000 N7246 ALLA BAKSHI MIGADDR N7246 391218 1491 11 LT1 211 0.2000 0 9231 99 1 0 3 1 881 7 0 0 700 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111110404816 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHI,MIGADDR N7246 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1467768667 8569862157 N35853 JAMAL SAB S/O LATE YAMANOOR SAB #2233/509 10 TH CROSS 391218 1051 11 LT1 211 1 0 945 0 1 0 3 1 5213 41.1500 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 111110108531 0 0 0 1 0 0 0 0 0 0 JAMAL SAB S/O LATE YAMANOOR SAB,#2233/509 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467768661 8563294000 N5657 HULIYAPPA - - - 391218 606 11 LT1 211 0.2400 0 6495 40 1 0 3 1 0 0 0 0 370 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003875001D 0 0 0 2 0 0 0 0 0 0 HULIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1467768757 8530005000 27353 SMT JUBEDA BEE W/O K FAIYAZ BASHA R.R.NO. 27353 # 532 , 10th CROSS 391218 1131 11 LT1 211 0.1600 0 6196 20 1 0 3 1 1 0 0 0 530 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111112001268 0 0 0 0 0 0 0 0 0 0 SMT JUBEDA BEE W/O K FAIYAZ BASHA,R.R.NO. 27353 # 532 , 10th CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467768892 8509994000 N20513 ABDUL RAHIM #2297/573-B 11TH CROSS 391218 1496 11 LT1 211 0.2400 0 7052 85 1 0 3 1 0 1 0 0 470 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003875599AD 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,#2297/573-B 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467768893 8479094151 N30209 Maqbool bhi w/o Basha sab #544 Basha nagara 391218 1371 11 LT1 211 0.5000 0 6008 12 1 0 3 1 -77 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100004704950D 0 0 0 0 0 0 0 0 0 0 Maqbool bhi w/o Basha sab,#544 Basha nagara 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467768797 8463294000 N15933 FARIDABI - - - 391218 406 11 LT1 211 0.2400 0 8945 85 1 0 3 1 864 6.1700 0 0 570 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003864985D 0 0 0 1 0 0 0 0 0 0 FARIDABI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1467768795 8443658380 N41516 KHWJA MAINUDDIN SO MOHAMMED SHAFI # 574 11TH CROSS BASHA NAGARA 391218 1426 11 LT1 211 1 0 3617 48 1 0 3 1 278 1.6100 0 0 450 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111112221197 0 0 0 1 0 0 0 0 0 0 KHWJA MAINUDDIN SO MOHAMMED SHAFI,# 574 11TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467768885 8421229000 N30999 SMT BIBIJAAN W/O AZEEZ KHAN #465, BASHA NAGARA DAVANGERE 391218 426 11 LT1 211 2 0 13419 94 1 0 3 1 952 7.7400 14.2700 0 1310 3912 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 8421229608D 0 0 0 0 0 0 0 0 0 0 SMT BIBIJAAN,W/O AZEEZ KHAN #465, BASHA NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-25 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467768886 8419994000 N6726 SHARIF SAB - - - 391218 1636 11 LT1 211 0.1600 0 11120 81 1 0 3 1 36 0 0 0 1060 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003849522D 0 0 0 1 0 0 0 0 0 0 SHARIF SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467768884 8409994000 N21185 HEAD MASTER BASHA NAGARA 12TH CROSS GOVERMENT SCHOOL NEAR PARK DAVANGERE 391218 1816 11 LT1 211 1 0 4140 19 1 0 3 1 -6546 0 0 0 370 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100007009506 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,BASHA NAGARA 12TH CROSS GOVERMENT SCHOOL NEAR PARK DAVANGERE 0 0 0 0 0 0 0 0 2026-03-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467768749 8363294000 N9718 JABBAR SAB - - - 391218 301 11 LT1 211 0.2400 0 8219 50 1 0 3 1 1 0 0 0 320 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003870093D 0 0 0 1 0 0 0 0 0 0 JABBAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1467768777 8330005000 27111 PAKRUDDIN - - - 391218 996 11 LT1 211 0.1600 0 12032 83 1 0 3 1 256 3.0200 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 111110117409 0 0 0 0 0 0 0 0 0 0 PAKRUDDIN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1467768876 8321676632 N41771 IMRAN ALI SO LATE RAJASAB #491, BASHA NAGARA 391218 581 11 LT1 211 1 0 2732 52 1 0 3 1 1511 11.8200 0 0 340 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.340 (ignore if paid) 0 0 111112758953 0 0 0 1 0 0 0 0 0 0 IMRAN ALI SO LATE RAJASAB,#491, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467768875 8319994000 32685 NABI SAB - - - 391218 1411 11 LT1 211 0.1600 0 4571 22 1 0 3 1 43 1.3300 0 0 250 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111169372 0 0 0 2 0 0 0 0 0 0 NABI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1467768877 8292806811 N45617 SRI YUSUF KHAN SO LATE AHMAD KHAN #2287/563 BASHA NAGARA 391218 1716 11 LT1 211 1 0 2050 61 1 0 3 1 1240 9.4700 0 0 430 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111121730287 0 0 0 2 0 0 0 0 0 0 SRI YUSUF KHAN SO LATE AHMAD KHAN,#2287/563 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1467768626 8274134290 N35852 HASEENA W/O JAMAL SAB #2234/510. 10TH CROSS 391218 1066 11 LT1 211 1 0 5624 40 1 0 3 1 245 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 111111192164 0 0 0 2 0 0 0 0 0 0 HASEENA W/O JAMAL SAB,#2234/510. 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BC2161903 1 0 0 0 0 0 50 55 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1467768625 8273294000 N16822 SRI. SHOUKATH ALI S/O KAREEM SAB N16822 #2165/441 BASHA NAGARA, 8th CROSS 391218 71 11 LT1 211 0.2400 0 11074 128 1 0 2 0 0 1.9400 0 0 1120 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003851770D 0 0 0 0 0 0 0 0 0 0 SRI. SHOUKATH ALI S/O KAREEM SAB,N16822 #2165/441 BASHA NAGARA, 8th CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467768627 8263294000 31583 KHADHAR - - - 391218 46 11 LT1 211 0.1200 0 10546 78 1 0 3 1 -5 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003846819D 0 0 0 1 0 0 0 0 0 0 KHADHAR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467768759 8227692536 N45683 SRI KHALEEMULLA M SO MOHAMMED ALI SAB #2235/511A BASHA NAGARA 391218 1036 11 LT1 211 1 0 3231 92 1 0 3 0.8800 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 10000 67481129 0 0 0 1 0 0 0 0 0 0 SRI KHALEEMULLA M SO MOHAMMED ALI SAB,#2235/511A BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1467768844 8196396917 N32329 MOULANA MUHAMMED SALEEM S/O SAFDAR ALI URF HUSSAIN #2251/527B 10TH CROSS 391218 986 11 LT1 211 1 0 12025 73 1 0 3 1 81 1 0 0 240 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111230487 0 0 0 1 0 0 0 0 0 0 MOULANA MUHAMMED SALEEM S/O SAFDAR ALI URF HUSSAIN,#2251/527B 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467768649 8173294000 24266 SRI. DADAPEER S/O LATE KHALIL SAB R R NO:24266 #2177/453A BEHIND MILLATH SCHOOL 391218 166 11 LT1 211 0.2000 0 8276 39 1 0 3 1 8 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003880140D 0 0 0 1 0 0 0 0 0 0 SRI. DADAPEER S/O LATE KHALIL SAB,R R NO:24266 #2177/453A BEHIND MILLATH SCHOOL 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467768651 8163294000 N15949 SHEAK AHAMED SAB MIGADDR N15949 391218 591 11 LT1 211 0.2400 0 2992 60 1 0 3 1 259 1.6100 0 0 760 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111118565834 0 0 0 0 0 0 0 0 0 0 SHEAK AHAMED SAB,MIGADDR N15949 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1467768791 8119994000 N16981 ANWAR SAB - - - 391218 1776 11 LT1 211 0.2400 0 7798 36 1 0 3 1 337 2.5500 0 0 470 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003876783D 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1467768894 8102783534 N41770 IMRAN ALI SO LATE RAJASAB #491 BASHA NAGARA 391218 576 11 LT1 211 1 0 5049 46 1 0 3 1 456 3.1700 0 0 1230 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111112758956 0 0 0 1 0 0 0 0 0 0 IMRAN ALI SO LATE RAJASAB,#491 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1467768751 8063294000 N25347 MAAMAJAAN DAVANGERE. - 391218 91 11 LT1 211 1 0 25628 72 1 0 3 1 -119 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 100003874302D 0 0 0 1 0 0 0 0 0 0 MAAMAJAAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1467768658 7963294000 N11740 DADAPEER MIGADDR N11740 391218 696 11 LT1 211 0.2400 0 5783 61 1 0 3 1 630 5.0600 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003872981D 0 0 0 1 0 0 0 0 0 0 DADAPEER,MIGADDR N11740 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1467768808 7953294000 N21375 KASIM SAB #433 8TH CROSS 391218 261 11 LT1 211 0.2400 0 13987 88 1 0 3 1 3527 28.1900 0 0 420 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003861683D 0 0 0 0 0 0 0 0 0 0 KASIM SAB,#433 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467768800 7943524258 N40524 BIBIJAN WO WORKSHOP NOOR AHAMED #2239/515, BASHA NAGARA 391218 866 11 LT1 211 2 0 7452 96 1 0 3 0.9000 332 1.3700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 100000 BC2993815 0 0 0 1 0 0 0 0 0 0 BIBIJAN WO WORKSHOP NOOR AHAMED,#2239/515, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1467768859 7909994000 N10957 SRI MASTOOR AKBHAR SAB S/O ABDUL GANI SAB MASTOOR N10957 DOOR NO. 224 BASHA NAGARA, DAVANAGERE. 391218 821 11 LT1 211 0.4400 0 2587 26 1 0 3 1 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 111110123449 0 0 0 0 0 0 0 0 0 0 SRI MASTOOR AKBHAR SAB S/O ABDUL GANI SAB MASTOOR,N10957 DOOR NO. 224 BASHA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467768643 7876016540 N39813 SYED RAHAMATHULLA SO SYED MOHIDDIN SAB # 2195-47-14 8TH CROSS BASAHA NAGARA 391218 631 11 LT1 211 1 0 4259 77 1 0 3 1 482 1.9600 0 0 290 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111111619629 0 0 0 2 0 0 0 0 0 0 SYED RAHAMATHULLA SO SYED MOHIDDIN SAB,# 2195-47-14 8TH CROSS BASAHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BC2902533 1 0 0 0 0 0 35.6700 46 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1467768645 7863294000 N11067 NAJIMUDDIN - - - 391218 856 11 LT1 211 0.2400 0 8884 53 1 0 3 1 1650 13.4100 0 0 750 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003879506D 0 0 0 0 0 0 0 0 0 0 NAJIMUDDIN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3630 2 1467768746 7853294000 N21698 SMT JAREENA #134/1 10TH CROSS 391218 931 11 LT1 211 0.2400 0 6349 35 1 0 3 1 254 2.6800 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003844768D 0 0 0 0 0 0 0 0 0 0 SMT JAREENA,#134/1 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467768863 7809994000 N15161 SHAKILABI - - - 391218 891 11 LT1 211 0.2400 0 1184 17 1 0 3 1 9 0 0 0 350 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111120472403 0 0 0 0 0 0 0 0 0 0 SHAKILABI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467768657 7763294000 28082 DADA SAB - - - 391218 186 11 LT1 211 0.2000 0 8057 23 1 0 3 1 0 0 0 0 570 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003881948D 0 0 0 0 0 0 0 0 0 0 DADA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467768654 7753294000 N28369 B.SHABBIR AHMED S/O B.RAJA SAB #2223/449, BASHANAGARA, 391218 396 11 LT1 211 1 0 4718 30 1 0 3 1 4828 57.4700 0 0 370 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111552842 0 0 0 0 0 0 0 0 0 0 B.SHABBIR AHMED,S/O B.RAJA SAB #2223/449, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BD1018066 1 0 0 0 0 0 42.2500 52 2023-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467768849 7709994000 N18737 SHAMSHIR KHAN #599 11 CROSS 391218 1796 11 LT1 211 0.4800 0 12229 45 1 0 3 1 83 0 0 0 420 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003877301D 0 0 0 0 0 0 0 0 0 0 SHAMSHIR KHAN,#599 11 CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 85.1100 94 2023-11-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1467768662 7663294000 N10008 SRI M.S. SHABBIR S/O GULAM MOHAMMED # 2186/ 462 BASHA NAGARA 391218 356 11 LT1 211 0.2400 0 21688 100 1 0 3 1 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003872654D 0 0 0 1 0 0 0 0 0 0 SRI M.S. SHABBIR S/O GULAM MOHAMMED,# 2186/ 462 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1467768861 7609994000 N26108 UBEDULLA DAVANGERE. - 391218 1281 11 LT1 211 1 0 9315 106 1 0 3 1 1690 13.0900 0 0 370 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003879795D 0 0 0 0 0 0 0 0 0 0 UBEDULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467768631 7563294000 N1175 JALIL SAB - - - 391218 241 11 LT1 211 2 0 14881 88 1 0 3 1 436 6.6900 0 0 690 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003878921D 0 0 0 1 0 0 0 0 0 0 JALIL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1467768764 7530005000 28530 SRI. B. HASEN S/O BISTI RAJAK SAB 28530 #2253/529A 10TH CROSS BASHA NAGARA 391218 1081 11 LT1 211 0.1200 0 3492 46 1 0 3 1 14 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100004705027D 0 0 0 0 0 0 0 0 0 0 SRI. B. HASEN S/O BISTI RAJAK SAB,28530 #2253/529A 10TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467768868 7509994000 N21806 MAHABOOB SAB #581 11TH CROSS 391218 1321 11 LT1 211 0.2400 0 5354 76 1 0 3 1 471 7.6100 0 0 640 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003848814D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,#581 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1467768642 7463294000 N15930 ALLA BAKSHI - - - 391218 256 11 LT1 211 0.2400 0 7435 34 1 0 3 1 -38 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003855839D 0 0 0 0 0 0 0 0 0 0 ALLA BAKSHI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467768781 7430158000 N29890 M.Abdul Jalil Sab #2158/43, 4B, 8TH CROSS, BASHA NAGAR, DAVANGERE 577001 391218 226 11 LT1 211 1 0 4275 120 1 0 3 0.8700 0 1 0 0 1560 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 67454248 0 0 0 2 0 0 0 0 0 0 M.Abdul Jalil Sab,#2158/43, 4B, 8TH CROSS, BASHA NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467768778 7430005000 25449 MOHAN RAO - - - 391218 1506 11 LT1 211 0.3200 0 11761 46 1 0 3 1 774 9.6000 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003845786AD 0 0 0 0 0 0 0 0 0 0 MOHAN RAO,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467768855 7409994000 N21760 AKRAMA ALI #2294/570 11TH CROSS 391218 1526 11 LT1 211 0.2400 0 4648 76 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 9999999 111112970034 0 0 0 1 0 0 0 0 0 0 AKRAMA ALI,#2294/570 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467768652 7363294000 34246 JAMIDA BANU MIGADDR 34246 391218 311 11 LT1 211 0.1600 0 9637 37 1 0 3 1 -33 0 0 0 280 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003845154D 0 0 0 0 0 0 0 0 0 0 JAMIDA BANU,MIGADDR 34246 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467768801 7331411284 N35538 SYED KHALEED S/O SYED MAQBUL #2284/560 391218 1791 11 LT1 211 0.5000 0 11868 103 1 0 3 1 3749 28.9400 0 0 1550 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111111211844 0 0 0 1 0 0 0 0 0 0 SYED KHALEED S/O SYED MAQBUL,#2284/560 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BC2160110 1 0 0 0 0 0 63.5800 70 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1467768804 7330005000 N8417 NAGAPPA - - - 391218 1446 11 LT1 211 0.1600 0 8182 44 1 0 3 1 83 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003854505AD 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467768824 7309994000 N21058 CHAMAN SAB #2293 11TH CROSS 391218 1606 11 LT1 211 0.2400 0 4797 42 1 0 3 1 758 6.2100 0 0 660 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110105604 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,#2293 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467768635 7273294000 N10407 ISMAIL SAB - - - 391218 271 11 LT1 211 0.2400 0 7912 84 1 0 3 1 2254 17.3500 263.4400 0 0 3912 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14007620 0 999999 100003875695D 0 0 0 2 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 36.1800 46 2023-10-31 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467768633 7263294000 24267 SRI. S. H. AKBAR BASHA S/O HUSEN SAB R R NO: 24267 #15 8th CROSS 391218 161 11 LT1 211 0.3200 0 16544 81 1 0 3 1 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003847607D 0 0 0 0 0 0 0 0 0 0 SRI. S. H. AKBAR BASHA S/O HUSEN SAB,R R NO: 24267 #15 8th CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467768980 7173294000 N5203 MAHABOOB BI - - - 391218 691 11 LT1 211 0.1200 0 11781 120 1 0 3 1 645 4.2200 0 0 210 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003868291D 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467768943 7073294000 29229 SRI NOOR AHAMED S/O SABJAN SAB 29229 DOOR NO. 2207/483A BASHA NAGARA 391218 741 11 LT1 211 0.1600 0 9295 41 1 0 3 1 948 6.9900 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003869448D 0 0 0 1 0 0 0 0 0 0 SRI NOOR AHAMED S/O SABJAN SAB,29229 DOOR NO. 2207/483A BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1467768621 7056683811 N37488 K BUDEN S/O K MAHABOOB SAB #2232/508A 391218 1116 11 LT1 211 1 0 5134 38 1 0 3 1 -95 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 111110213569 0 0 0 0 0 0 0 0 0 0 K BUDEN S/O K MAHABOOB SAB,#2232/508A 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BC2479678 1 0 0 0 0 0 75.6700 83 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467768747 7021460174 N41293 MOHAMMED ANSAR SO MUNEER AHAMMED SAB # 2224/500 BASHA NAGARA 10TH CROSS 391218 1241 11 LT1 211 1 0 3182 32 1 0 3 1 322 2.5600 0 0 520 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.520 (ignore if paid) 0 0 111115307611 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANSAR SO MUNEER AHAMMED SAB,# 2224/500 BASHA NAGARA 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1467768753 7019994000 N6608 PAIJUTH BI - - - 391218 896 11 LT1 211 0.2400 0 3542 13 1 0 3 1 24 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 111111190044 0 0 0 1 0 0 0 0 0 0 PAIJUTH BI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 16.2500 26 2024-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467768835 6909994000 N11434 * A.R.RAMACHANDRAPPA S/O RANGAPPA #325/3,10TH CROSS, Bhashanagar DVG 391218 1351 11 LT1 211 0.2400 0 6676 63 1 0 3 1 7 3.0600 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 111110378345 0 0 0 0 0 0 0 0 0 0 *,A.R.RAMACHANDRAPPA S/O RANGAPPA #325/3,10TH CROSS, Bhashanagar DVG 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BD0915183 1 0 0 0 0 0 64.5800 71 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467768660 6863294000 N173 SRI. ILIYAZ AHAMAD S/O JINDA MADAR SAB N173 # 2216/492-A BASHA NAGARA, DAVANAGERE. 391218 561 11 LT1 211 0.1200 0 5732 65 1 0 3 1 422 2.7100 0 0 540 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003861509D 0 0 0 1 0 0 0 0 0 0 SRI. ILIYAZ AHAMAD S/O JINDA MADAR SAB,N173 # 2216/492-A BASHA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1467768659 6853294000 N21087 SRI. AMEENDIN. K S/O KAREEM SAB. K N21087 #2228/504 10th Cross 391218 1191 11 LT1 211 0.2400 0 7618 23 1 0 3 1 7 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003914786D 0 0 0 0 0 0 0 0 0 0 SRI. AMEENDIN. K S/O KAREEM SAB. K,N21087 #2228/504 10th Cross 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467768847 6808788715 N47515 SRI NAZEER SAHEB SO FAQRUSAHEB SHEK SANDI DR NO 2275/551B,3RD DIVISION,3RD WARD BASHA NAGARA 391218 1571 11 LT1 211 1 0 771 35 1 0 3 1 192 1.3500 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 10000 111124983135 0 0 0 1 0 0 0 0 0 0 SRI NAZEER SAHEB SO FAQRUSAHEB SHEK SANDI,DR NO 2275/551B,3RD DIVISION,3RD WARD BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1467768984 6767701343 N34966 BISTHI HASAIN SAB S/O LATE BISTHI RAZAK SAB #2253/529A 391218 1086 11 LT1 211 1 0 7145 82 1 0 3 1 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 111110079222 0 0 0 1 0 0 0 0 0 0 BISTHI HASAIN SAB S/O LATE BISTHI RAZAK SAB,#2253/529A 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BC2081727 1 0 0 0 0 0 59.6700 66 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467768663 6763294000 N12996 AMINA BI - - - 391218 906 11 LT1 211 0.2400 0 10208 149 1 0 3 0.8500 5572 64.0800 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 100000 BD1048142 0 0 0 2 0 0 0 0 0 0 AMINA BI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BD1048142 1 0 0 0 0 0 149.4200 164 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1467768665 6753294000 N26564 SMT. FARIDA BI W/O P. SHUKUR SAB N26564 #2173/449 8th CROSS 391218 96 11 LT1 211 1 0 6683 51 1 0 3 1 37 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003855733D 0 0 0 1 0 0 0 0 0 0 SMT. FARIDA BI W/O P. SHUKUR SAB,N26564 #2173/449 8th CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467768761 6709994000 N24539 SHAAKIRABHI DAVANGERE. - 391218 951 11 LT1 211 0.2400 0 11824 54 1 0 3 1 -22 0 0 0 1400 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100003851151D 0 0 0 1 0 0 0 0 0 0 SHAAKIRABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467768976 6663294000 21529 CHAMAN SAB - - - 391218 846 11 LT1 211 0.2400 0 6023 28 1 0 3 1 0 0 0 0 330 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111190419 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467768783 6630005000 N7719 TIPPU SAB MIGADDR N7719 391218 1391 11 LT1 211 0.4800 0 8299 33 1 0 3 1 9 5.8300 0 0 720 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003874226D 0 0 0 0 0 0 0 0 0 0 TIPPU SAB,MIGADDR N7719 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467768869 6566249105 NEH6332 AKRAM ALI SO ABBAS ALI #2294/570 11TH CROSS BASHA NAGAR 391218 1531 11 LT1 211 2 0 3954 93 1 0 3 1 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 100000 111114927937 0 0 0 0 0 0 0 0 0 0 AKRAM ALI SO ABBAS ALI,#2294/570 11TH CROSS BASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1467768871 6564240649 N46795 SRI ISMAIL SAB SO RAJA SAB #2230/506 BASHA NAGARA 391218 1141 11 LT1 211 1 0 1033 76 1 0 3 0.9800 1097 7.7800 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 10000 68279149 0 0 0 2 0 0 0 0 0 0 SRI ISMAIL SAB SO RAJA SAB,#2230/506 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467768866 6563294000 N4397 SRI YAHAYA S/O A. ABDULLA - - - 391218 376 11 LT1 211 0.1200 0 5920 0 1 0 28 1 168 1.9700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003865178D 0 0 0 0 0 0 0 0 0 0 SRI YAHAYA S/O A. ABDULLA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467768812 6532425538 N40843 MAMAJAN WO V K KHALANDHAR SAHEB # 2173/448 8TH CROSS BASHA NAGARA 391218 81 11 LT1 211 1 0 9531 61 1 0 3 0.6400 5527 74.7300 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 10000 BC3049485 0 0 0 2 0 0 0 0 0 0 MAMAJAN WO V K KHALANDHAR SAHEB,# 2173/448 8TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467768805 6409994000 N21824 ABDUL KAREEM SAB #2271/547 11TH CROSS 391218 1456 11 LT1 211 2 0 12103 82 1 0 3 1 -1 0 0 0 1220 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110446884 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM SAB,#2271/547 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467768852 6406665218 NEH5759 BIBIJAN WO WORKSHOP NOOR AHAMED #2239/515 BASHA NAGARA 391218 871 11 LT1 211 1 0 3182 41 1 0 3 0.9000 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 100000 BC2993817 0 0 0 0 0 0 0 0 0 0 BIBIJAN WO WORKSHOP NOOR AHAMED,#2239/515 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467768644 6363294000 N1130 SHEKE AHAMAD DVG - 391218 586 11 LT1 211 0.2400 0 3258 27 1 0 3 1 -10 0 0 0 310 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111171752 0 0 0 0 0 0 0 0 0 0 SHEKE AHAMAD,DVG - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BC2504947 1 0 0 0 0 0 28.9200 39 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467768785 6332610648 NEH6938 SHAMATAJ WO JIYAULLA # 2276/552 BASHA NAGARA 391218 1591 11 LT1 211 2 0 3383 0 1 0 3 1 9212 76.8600 0 0 1200 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 111117570758 0 0 0 1 0 0 0 0 0 0 SHAMATAJ WO JIYAULLA,# 2276/552 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467768786 6319994000 N12219 SMT SAYNAJA BI - - - 391218 1601 11 LT1 211 0.2400 0 4894 29 1 0 3 1 -60 0 0 0 350 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110496937 0 0 0 0 0 0 0 0 0 0 SMT SAYNAJA BI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467768782 6309994000 N19494 M ASHPAKI MAHAMAD FAKRUDDIN SAB #2275/551 A BLOCK BASHA NAGAR 391218 1581 11 LT1 211 0.2400 0 11193 43 1 0 3 1 111 1.3300 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003871554D 0 0 0 0 0 0 0 0 0 0 M ASHPAKI,MAHAMAD FAKRUDDIN SAB #2275/551 A BLOCK BASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1467768882 6281193123 N48743 SMT MAQBUL BEE WO KALEEL SAB DR N O- 2157/433/A, 8TH CROSS, BASHA NAGARA 391218 0 11 LT1 211 1 0 1177 99 1 0 3 1 575 3.4200 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 100000 1B7182198712 0 0 0 1 0 0 0 0 0 0 SMT MAQBUL BEE WO KALEEL SAB,DR N O- 2157/433/A, 8TH CROSS, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467768888 6273294000 N2054 SAIFULLA SAB - - - 391218 326 11 LT1 211 0.1200 0 8274 104 1 0 3 1 3658 28.9600 0 0 260 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110422987 0 0 0 2 0 0 0 0 0 0 SAIFULLA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BD0915186 1 0 0 0 0 0 57.5000 63 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1467768883 6263294000 N4369 DADAPER RAJ - - - 391218 331 11 LT1 211 0.2400 0 12989 64 1 0 3 1 558 3.3700 0 0 270 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003880124D 0 0 0 1 0 0 0 0 0 0 DADAPER RAJ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467768789 6223200391 N48723 SMT MAMATAJ BI WO HANIF SAB DR NO- 2182/458, BASHA NAGARA 391218 0 11 LT1 211 1 0 601 33 1 0 3 1 3854 30.8400 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 100000 1B2375794156 0 0 0 0 0 0 0 0 0 0 SMT MAMATAJ BI WO HANIF SAB,DR NO- 2182/458, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1467768799 6219994000 N13817 ABDUL ASHAM SAB S/O SHEK HUSSAIN SAB 10 CROSS BASHANAGAR 391218 1291 11 LT1 211 0.1800 0 4934 38 1 0 3 1 1360 10.5100 0 0 340 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003866563AD 0 0 0 0 0 0 0 0 0 0 ABDUL ASHAM SAB,S/O SHEK HUSSAIN SAB 10 CROSS BASHANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467768870 6173943539 N40203 SMT. FARHANA BANU W/O CHAMAN SAB. H. N40203 # 2204/480 9 TH CROSS 391218 766 11 LT1 211 2 0 5076 107 1 0 3 1 4975 38.5300 0 0 640 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111111717451 0 0 0 3 0 0 0 0 0 0 SMT. FARHANA BANU W/O CHAMAN SAB. H.,N40203 # 2204/480 9 TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BC2965248 1 0 0 0 0 0 42.4200 52 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1467768878 6173294000 N9717 BASHIR SAB - - - 391218 296 11 LT1 211 0.2400 0 8093 55 1 0 3 1 413 1.6400 0 0 920 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003865257D 0 0 0 0 0 0 0 0 0 0 BASHIR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467768872 6163294000 25152 JAMAL SAB MIGADDR 25152 391218 136 11 LT1 211 0.1600 0 9456 53 1 0 3 1 405 3.4700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003856304D 0 0 0 0 0 0 0 0 0 0 JAMAL SAB,MIGADDR 25152 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467768874 6073294000 24856 MAMATAJ BI - - - 391218 1736 11 LT1 211 0.1200 0 5027 35 1 0 3 1 2778 21.1200 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003869388D 0 0 0 0 0 0 0 0 0 0 MAMATAJ BI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467768634 6063294000 N24653 NOOR JAAN BHI DAVANGERE. - 391218 1821 11 LT1 211 0.5000 0 6030 0 1 0 28 1 128 1 0 0 250 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003872055D 0 0 0 0 0 0 0 0 0 0 NOOR JAAN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467768765 6019994000 N8794 SMT. GULZAR BANU W/O SHOWKATH ALI N8794 # 2278/554 BASHA NAGARA, 11TH CROSS 391218 1646 11 LT1 211 0.2400 0 8467 108 1 0 3 1 449 2.7300 0 0 840 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003858352D 0 0 0 0 0 0 0 0 0 0 SMT. GULZAR BANU W/O SHOWKATH ALI,N8794 # 2278/554 BASHA NAGARA, 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1467768772 5230005000 28984 KHAJA SAB - - - 391218 1126 11 LT1 211 0.1200 0 6423 82 1 0 3 1 741 5.2400 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003846827D 0 0 0 0 0 0 0 0 0 0 KHAJA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467768769 5219994000 N15162 KHURSHIDA MIGADDR N15162 391218 1671 11 LT1 211 0.2400 0 4671 34 1 0 3 1 110 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 111110436483 0 0 0 1 0 0 0 0 0 0 KHURSHIDA,MIGADDR N15162 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1467768819 5173294000 34409 MAHABOOB SAB - - - 391218 341 11 LT1 211 0.1200 0 20222 105 1 0 3 1 3335 26.6400 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003866734D 0 0 0 2 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1467768821 5163294000 28851 KARIM SAB MIGADDR 28851 391218 796 11 LT1 211 0.1600 0 3338 61 1 0 3 1 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 10000 111111933597 0 0 0 2 0 0 0 0 0 0 KARIM SAB,MIGADDR 28851 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 70.1700 77 2024-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1467768820 5162594421 N46674 SMT JEENATH BI WO SULTHAN SAB #2291/567 BASHA NAGARA 391218 1616 11 LT1 211 1 0 1306 56 1 0 3 1 2587 21.0600 0 0 220 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111123422488 0 0 0 1 0 0 0 0 0 0 SMT JEENATH BI WO SULTHAN SAB,#2291/567 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1467768623 5147010877 N30414 Aminuddin S/o KarimSab K #2228/504 10th cross 391218 1196 11 LT1 211 0.5000 0 5101 27 1 0 3 1 6 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 2284215383D 0 0 0 0 0 0 0 0 0 0 Aminuddin S/o KarimSab K,#2228/504 10th cross 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1467768752 5107412945 N34373 KHURSHID BI W/O SHARIF KHAN #2246/522 10TH CROSS 391218 886 11 LT1 211 1 0 13334 144 1 0 3 0.9400 1 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 BC1973484 0 0 0 2 0 0 0 0 0 0 KHURSHID BI W/O SHARIF KHAN,#2246/522 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BC1973484 1 0 0 0 0 0 108.5000 119 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1467768881 5079129000 N30986 SMT NOORJAN BHI W/O LATE MAHAMMED SAB #2253/529A BASHA NAGARA 10TH CROSS,DAVANGE 391218 1091 11 LT1 211 1 0 11433 84 1 0 3 1 0 0 0 0 290 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.290 (ignore if paid) 0 999999 5079129723D 0 0 0 1 0 0 0 0 0 0 SMT NOORJAN BHI,W/O LATE MAHAMMED SAB #2253/529A BASHA NAGARA 10TH CROSS,DAVANGE 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1467768887 5073294000 24268 BUDEN SAB - - - 391218 191 11 LT1 211 0.2400 0 7860 79 1 0 3 1 1955 23.9800 0 0 240 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003871009AD 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1467768780 5030005000 N1744 AKBAR SAB - - - 391218 836 11 LT1 211 0.2000 0 5613 69 1 0 3 1 911 6.0900 0 0 630 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003845809D 0 0 0 2 0 0 0 0 0 0 AKBAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 34.3300 44 2026-02-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1467768776 5019994000 N5861 RAHAMATH BI - - - 391218 936 11 LT1 211 0.1200 0 1403 45 1 0 3 0.9400 231 1.5400 0 0 390 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 10000 67454067 0 0 0 2 0 0 0 0 0 0 RAHAMATH BI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467768977 4963294000 AEH5246 FATHIMA BI MIGADDR AEH5246 391218 676 11 LT1 211 3 0 25399 87 1 0 3 1 -155 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003869516D 0 0 0 2 0 0 0 0 0 0 FATHIMA BI,MIGADDR AEH5246 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1467768637 4953294000 N19855 CHAMAN SAB S/O PEERU SAB #464 9TH CROSS BASHANAGARA 391218 421 11 LT1 211 0.2400 0 8579 54 1 0 3 1 98 0 0 0 500 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003855607D 0 0 0 2 0 0 0 0 0 0 CHAMAN SAB,S/O PEERU SAB #464 9TH CROSS BASHANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1467768829 4880145445 N40806 MAHBOOBKHAN SO AMEER KHAN KARIGNUR # 2263/539. 10TH CROSS 391218 1251 11 LT1 211 1 0 2998 22 1 0 3 1 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 100000 111111955529 0 0 0 0 0 0 0 0 0 0 MAHBOOBKHAN SO AMEER KHAN KARIGNUR,# 2263/539. 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 24.7500 35 2024-02-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467768831 4863294000 N551 H.J. JAMAL SAB - - - 391218 141 11 LT1 211 0.1600 0 7756 52 1 0 3 1 274 1.1100 0 0 410 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003857763D 0 0 0 1 0 0 0 0 0 0 H.J. JAMAL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467768630 4853294000 N28058 BASHA SAB S/O RAMJAANI SAB #457, BASHANAGARA, 8TH CROSS, 391218 281 11 LT1 211 1 0 10830 72 1 0 3 1 681 5.4200 0 0 680 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003873541D 0 0 0 0 0 0 0 0 0 0 BASHA SAB,S/O RAMJAANI SAB #457, BASHANAGARA, 8TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467768766 4809994000 N1671 ANWAR SAB DVG - 391218 1786 11 LT1 211 0.2400 0 1228 45 1 0 2 0 -427 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 10000 111122200560 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,DVG - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467768981 4753294000 N18715 MAKHBOOL SAB #528/2 8 CROSS 391218 216 11 LT1 211 0.2400 0 7592 83 1 0 3 1 0 0 0 0 750 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003874306D 0 0 0 0 0 0 0 0 0 0 MAKHBOOL SAB,#528/2 8 CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467768792 4709994000 N25714 KHAIRUN BHI DAVANGERE. - 391218 1556 11 LT1 211 0.5000 0 9029 70 1 0 3 1 1 1 0 0 510 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003860462D 0 0 0 1 0 0 0 0 0 0 KHAIRUN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1467768864 4663294000 N15928 SMT RESHMA BANU W/O SHAIK ABDUL N15928 # 2177/453-A MILLATHA COLONY 391218 171 11 LT1 211 0.2400 0 10143 52 1 0 3 1 6 0 0 0 320 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003877565D 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BANU W/O SHAIK ABDUL,N15928 # 2177/453-A MILLATHA COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467768983 4646547704 N46473 SRI MAHABOOB BASHA SO RAZASAB #2272/548 11TH CROSS 391218 1481 11 LT1 211 1 0 1557 52 1 0 3 1 538 4.4400 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 10000 111123150489 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB BASHA SO RAZASAB,#2272/548 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467768760 4629346487 N47495 SMT FAIROJA BI WO RASHID DOOR NO 2213/489 A B BASHA NAGARA BEHIND MILLATH SCHOOL DAVANAGERE 391218 616 11 LT1 211 1 0 1352 56 1 0 3 1 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 10000 111124974934 0 0 0 1 0 0 0 0 0 0 SMT FAIROJA BI WO RASHID,DOOR NO 2213/489 A B BASHA NAGARA BEHIND MILLATH SCHOOL DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467768858 4563294000 N6032 HRUTHAL BI - - - 391218 791 11 LT1 211 0.2400 0 9968 91 1 0 3 1 869 6.0500 0 0 1010 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 4563294277AD 0 0 0 1 0 0 0 0 0 0 HRUTHAL BI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1467768813 4530005000 26579 RAJA SAB - - - 391218 1471 11 LT1 211 0.1200 0 10409 77 1 0 3 1 110 1 0 0 270 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003851067D 0 0 0 1 0 0 0 0 0 0 RAJA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467768814 4519994000 N2361 SAKALANA - - - 391218 1331 11 LT1 211 0.1600 0 12327 25 1 0 3 1 23 0 0 0 1100 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003859085D 0 0 0 0 0 0 0 0 0 0 SAKALANA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467768811 4504345720 N44520 ILIYAZ AHAMED SO JINDA MADAR SAB # 2216/492A BASHA NAGARA 391218 556 11 LT1 211 1 0 1285 25 1 0 3 1 25 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 10000 111119307702 0 0 0 1 0 0 0 0 0 0 ILIYAZ AHAMED SO JINDA MADAR SAB,# 2216/492A BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467768915 4463294000 N7548 SMT RIYAZ UNNISA W/O SYED ABDULLA #2241/517 BASHA NAGARA 391218 811 11 LT1 211 2 0 14548 85 1 0 3 1 605 3.7300 0 0 210 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003867133D 0 0 0 0 0 0 0 0 0 0 SMT RIYAZ UNNISA W/O SYED ABDULLA,#2241/517 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467768750 4409994000 N28642 SHAHEENA KOWSAR D/O NAZEER AHMED KHAN #2267, BASHA NAGARA, 391218 1361 11 LT1 211 1 0 8210 80 1 0 3 1 1491 12.2700 0 0 670 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003876588D 0 0 0 1 0 0 0 0 0 0 SHAHEENA KOWSAR,D/O NAZEER AHMED KHAN #2267, BASHA NAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467768838 4363294000 26952 SRI. BARKATH ALI S/O KAREEM SAB RR NO : 26952 #2165 BASHA NAGARA, 8th CROSS 391218 66 11 LT1 211 0.2400 0 8049 85 1 0 3 1 2820 21.4900 0 0 460 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003847637D 0 0 0 2 0 0 0 0 0 0 SRI. BARKATH ALI S/O KAREEM SAB,RR NO : 26952 #2165 BASHA NAGARA, 8th CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7000 2 LNT 1 Phase 1467768841 4356155583 N46453 SRI RAJABHAKSHI SO LATE KAREEM SAB #2220/496 A BASHA NAGARA 391218 451 11 LT1 211 1 0 1986 61 1 0 3 0.9100 0 0 0 0 480 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.480 (ignore if paid) 0 10000 67453063 0 0 0 1 0 0 0 0 0 0 SRI RAJABHAKSHI SO LATE KAREEM SAB,#2220/496 A BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467768632 4330005000 N307 AKTHAR BHI - - - 391218 1276 11 LT1 211 0.1200 0 13635 87 1 0 3 1 0 0 0 0 1000 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003863282D 0 0 0 1 0 0 0 0 0 0 AKTHAR BHI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467768895 4273294000 N2507 A. AMID SAB - - - 391218 61 11 LT1 211 0.1200 0 11331 95 1 0 3 1 327 1.6600 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003848795D 0 0 0 1 0 0 0 0 0 0 A. AMID SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1467768890 4263294000 21243 * - - - 391218 636 11 LT1 211 0.2400 0 8479 19 1 0 3 1 80 0 0 0 1380 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100003849464D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467768689 4230005000 34091 SRI NAZEER SAHEB S/O FAKKUR SAHEB SHEK SANDHI R.R. NO. 34091 DOOR NO. 2275/551B BASHA NAGAR, DAVANAGERE. 391218 1576 11 LT1 211 0.1200 0 9316 62 1 0 3 1 629 4.6400 0 0 850 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003873644D 0 0 0 1 0 0 0 0 0 0 SRI NAZEER SAHEB S/O FAKKUR SAHEB SHEK SANDHI,R.R. NO. 34091 DOOR NO. 2275/551B BASHA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1467768687 4219994000 N16579 ABDUL REHAMAN - - - 391218 1766 11 LT1 211 0.2400 0 10879 113 1 0 3 1 2718 21.7700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003880194D 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467768945 4196061844 N43252 RABIYA BI WO AKBAR BHASHA SAB # 477 9TH CROSS BASHA NAGARA 391218 721 11 LT1 211 1 0 3412 84 1 0 3 1 874 5.1600 0 0 270 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111116382296 0 0 0 2 0 0 0 0 0 0 RABIYA BI WO AKBAR BHASHA SAB,# 477 9TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467768969 4173294000 N1300 SULTHAN SAB - - - 391218 16 11 LT1 211 0.1600 0 5680 50 1 0 3 1 124 4.7600 0 0 580 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003879211AD 0 0 0 1 0 0 0 0 0 0 SULTHAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467768972 4163294000 N10143 BASHA SAB DVG - 391218 276 11 LT1 211 0.2400 0 13037 58 1 0 3 1 1063 8.2000 0 0 540 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003856926D 0 0 0 2 0 0 0 0 0 0 BASHA SAB,DVG - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1467768974 4154196811 N41541 RAHAMATH ULLA SO LATE ABDUL KAREEM SAB # 441 BASHA NAGARA 8TH CROSS 391218 76 11 LT1 211 1 0 4044 73 1 0 3 0.7900 0 0 0 0 370 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC3132770 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA SO LATE ABDUL KAREEM SAB,# 441 BASHA NAGARA 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1467768690 4130005000 22673 SMT. SAMEENA BANU W/O ZABEEULLA R.R.NO. 22673 # 2276/552, BASHA NAGARA, 11TH CROSS 391218 1586 11 LT1 211 0.2400 0 6378 9 1 0 3 1 107 1.1900 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003869228D 0 0 0 1 0 0 0 0 0 0 SMT. SAMEENA BANU W/O ZABEEULLA,R.R.NO. 22673 # 2276/552, BASHA NAGARA, 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1467768686 4119994000 27666 SMT. SHIRIN RASHID BANGALORE WALA W/O RASHID ABUBAKKAR BA R.R.NO. 27666 # 2278/554, BASHA NAGARA 391218 1641 11 LT1 211 0.1600 0 18120 53 1 0 3 1 26 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003863610D 0 0 0 0 0 0 0 0 0 0 SMT. SHIRIN RASHID BANGALORE WALA W/O RASHID ABUBAKKAR BA,R.R.NO. 27666 # 2278/554, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467768941 4073294000 33868 MAHABOOB - - - 391218 496 11 LT1 211 0.1200 0 9120 125 1 0 3 1 277 1.1400 0 0 860 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100006059655D 0 0 0 1 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467768944 4070303791 NEH4163 RIYAZ UNNISA W/O SYED ABDUL #2241/517 10TH CROSS 391218 806 11 LT1 211 2 0 19990 78 1 0 3 0.9200 3 0 0 0 950 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2027986 0 0 0 1 0 0 0 0 0 0 RIYAZ UNNISA W/O SYED ABDUL,#2241/517 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BC2027986 1 0 0 0 0 0 198.9200 200 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467768939 4049930652 N34586 RESHMA BHANU W/O SYED JAKEER #2289/565. 11TH CROSS 391218 1676 11 LT1 211 1 0 5268 61 1 0 3 1 188 1.2900 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 111110218744 0 0 0 0 0 0 0 0 0 0 RESHMA BHANU W/O SYED JAKEER,#2289/565. 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BC1991601 1 0 0 0 0 0 42.9200 53 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467768743 4019994000 27957 SMT KHURSHIDA BI W/O SHARIF KHAN R.R. NO. 27957 DOOR NO. 2246/522 BASHA NAGAR, 391218 876 11 LT1 211 0.1200 0 6639 108 1 0 3 1 644 2.7000 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 111111165452 0 0 0 2 0 0 0 0 0 0 SMT KHURSHIDA BI W/O SHARIF KHAN,R.R. NO. 27957 DOOR NO. 2246/522 BASHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1467768745 4012358000 N29793 Mohammed Ansar S/O MUNEER AHAMMED, #2224/500, 10TH CROSS, BASHA NAGAR, DAVANGER 391218 1236 11 LT1 211 2 0 4734 129 1 0 3 1 0 0 0 0 610 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111116473791 0 0 0 0 0 0 0 0 0 0 Mohammed Ansar,S/O MUNEER AHAMMED, #2224/500, 10TH CROSS, BASHA NAGAR, DAVANGER 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1467768933 3963294000 N12684 SMT RIYAZ UNNISA W/O SYED ABDULLA - - - 391218 816 11 LT1 211 1 0 8564 30 1 0 3 1 -15 0 0 0 340 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003867258D 0 0 0 1 0 0 0 0 0 0 SMT RIYAZ UNNISA W/O SYED ABDULLA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467768936 3953294000 N22931 BUDEN SAB #2163,8TH CROSS MILLATH SCHOOL BACKSIDE 391218 111 11 LT1 211 1 0 8247 60 1 0 3 1 358 2.8800 0 0 320 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003871821D 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,#2163,8TH CROSS MILLATH SCHOOL BACKSIDE 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1467768695 3909994000 N2333 HABIBULLA - - - 391218 1656 11 LT1 211 0.1200 0 4681 3 1 0 3 1 587 5.0600 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003878370D 0 0 0 0 0 0 0 0 0 0 HABIBULLA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467768694 3900895281 N40525 BIBIJAN WO WORKSHOP NOOR AHAMED #2239/515,, BASHA NAGARA 391218 861 11 LT1 211 2 0 1854 28 1 0 3 0.7500 55 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 100000 BC2993816 0 0 0 1 0 0 0 0 0 0 BIBIJAN WO WORKSHOP NOOR AHAMED,#2239/515,, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467768693 3887643758 N40805 MAHBOOBKHAN SO AMEER KHAN KARIGNUR # 2263/539 10TH CROSS 391218 1246 11 LT1 211 1 0 4260 70 1 0 3 1 504 3.9400 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 100000 111111955528 0 0 0 1 0 0 0 0 0 0 MAHBOOBKHAN SO AMEER KHAN KARIGNUR,# 2263/539 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1467768924 3863294000 N9056 HANUMATHAPPA - - - 391218 1216 11 LT1 211 0.2400 0 5294 25 1 0 3 1 2 0 0 0 270 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003854693D 0 0 0 0 0 0 0 0 0 0 HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467768922 3853294000 N28153 SMT NAZIMA BANU W/O ABDUL SHABBIR SAB N28153 DOOR NO. 2221/497 BASHANAGARA, 9 TH CROSS, DAVANAGERE. 391218 441 11 LT1 211 1 0 15690 126 1 0 3 1 0 0 0 0 1350 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100003854055D 0 0 0 1 0 0 0 0 0 0 SMT NAZIMA BANU W/O ABDUL SHABBIR SAB,N28153 DOOR NO. 2221/497 BASHANAGARA, 9 TH CROSS, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467768740 3809994000 N18601 SAKEEN BEE # 2269 391218 1406 11 LT1 211 1 0 4395 71 1 0 3 1 1106 7.9500 0 0 610 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110103762 0 0 0 2 0 0 0 0 0 0 SAKEEN BEE,# 2269 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1467768742 3799249835 N41909 YUSUF KHAN SO AHAMED KHAN #2287/563 BASHA NAGAR 11TH CROSS 391218 1726 11 LT1 211 1 0 5871 35 1 0 3 1 0 0 0 0 1150 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1150 (ignore if paid) 0 0 111113117516 0 0 0 1 0 0 0 0 0 0 YUSUF KHAN SO AHAMED KHAN,#2287/563 BASHA NAGAR 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1467768929 3786756997 N34585 RESHMA BHANU W/O SYED JAKEER #2289/565 11TH CROSS 391218 1681 11 LT1 211 1 0 4246 53 1 0 3 1 4 1.8000 0 0 360 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110453840 0 0 0 2 0 0 0 0 0 0 RESHMA BHANU W/O SYED JAKEER,#2289/565 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BC1991602 1 0 0 0 0 0 40.6700 51 2023-11-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1467768966 3763294000 N10798 * MOHAMMAD RIZWAN ULLA #2199, BASHA NAGAR 9TH CROSS, DVG 391218 686 11 LT1 211 1 0 17344 119 1 0 3 1 1809 12.5400 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003850494D 0 0 0 2 0 0 0 0 0 0 *,MOHAMMAD RIZWAN ULLA #2199, BASHA NAGAR 9TH CROSS, DVG 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1467768968 3753294000 N19626 REHAMAN SAB B S/O N.H. BUDEN SAB #2203/479 9TH CROSS BASHANAGARA 391218 761 11 LT1 211 0.2400 0 4951 19 1 0 3 1 443 5.5700 0 0 280 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003847805D 0 0 0 0 0 0 0 0 0 0 REHAMAN SAB B,S/O N.H. BUDEN SAB #2203/479 9TH CROSS BASHANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467768762 3709994000 N25750 NABHI SAB DAVANGERE. - 391218 1651 11 LT1 211 1 0 10402 74 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003853608D 0 0 0 0 0 0 0 0 0 0 NABHI SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467768837 3663294000 N3290 SMT FARIDA BI - - - 391218 176 11 LT1 211 0.2000 0 6017 46 1 0 3 1 2537 19.9400 0 0 470 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003866466D 0 0 0 0 0 0 0 0 0 0 SMT FARIDA BI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467768947 3563294000 28373 ALLA BAKSHI - - - 391218 246 11 LT1 211 0.1600 0 10635 34 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003885028D 0 0 0 0 0 0 0 0 0 0 ALLA BAKSHI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467768629 3519994000 N6480 SMT. H. RESHMA W/O DAVAL SAB N6480 #605/2 11th CROSS 391218 1706 11 LT1 211 0.1200 0 4562 56 1 0 2 0 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003847382D 0 0 0 0 0 0 0 0 0 0 SMT. H. RESHMA W/O DAVAL SAB,N6480 #605/2 11th CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-08-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467768913 3476112289 N34599 NAZRULLA KHAN S/O CHAMAN KHAN #2240/516 391218 851 11 LT1 211 1 0 7336 70 1 0 3 0.9400 -5 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 BC1991235 0 0 0 1 0 0 0 0 0 0 NAZRULLA KHAN S/O CHAMAN KHAN,#2240/516 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BC1991235 1 0 0 0 0 0 50.9200 56 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1467768920 3463294000 30950 BASHA SAB - - - 391218 51 11 LT1 211 0.1600 0 8705 73 1 0 3 1 332 2.2900 0 0 330 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003848215D 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467768912 3452019591 N42073 RIHANA BANU WO SYED DADAPEER #2181/457 BASHA NAGARA 391218 291 11 LT1 211 1 0 2476 50 1 0 3 1 666 5.5400 0 0 240 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113468222 0 0 0 1 0 0 0 0 0 0 RIHANA BANU WO SYED DADAPEER,#2181/457 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1467768670 3419994000 26580 SRI JAMAL SAB SHEK SANDI S/O USMAN SAB SHEK SANDI R.R.NO. 26580 DOOR NO. 2274 BASHA NAGAR, DAVANAGERE. 391218 1566 11 LT1 211 0.1200 0 6520 63 1 0 3 1 1805 12.1500 0 0 350 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003863623D 0 0 0 1 0 0 0 0 0 0 SRI JAMAL SAB SHEK SANDI S/O USMAN SAB SHEK SANDI,R.R.NO. 26580 DOOR NO. 2274 BASHA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467768678 3409994000 N28641 SHAHEENA KOWSAR D/O NAZEER AHMED KHAN #2267, BASHA NAGARA, 391218 1356 11 LT1 211 1 0 6411 47 1 0 3 1 528 3.8100 0 0 650 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003851512D 0 0 0 0 0 0 0 0 0 0 SHAHEENA KOWSAR,D/O NAZEER AHMED KHAN #2267, BASHA NAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 24.7300 35 2024-02-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467768961 3373294000 N11812 HOLAYAPPA - - - 391218 601 11 LT1 211 0.2400 0 8090 65 1 0 3 1 298 2.6100 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003872234D 0 0 0 1 0 0 0 0 0 0 HOLAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467768955 3363294000 N2922 SMT LAKSHMAVVA - - - 391218 446 11 LT1 211 0.1200 0 8084 60 1 0 3 1 0 0 0 0 330 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003859873D 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAVVA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467768963 3352818139 N32681 ZAREEN TAJ W/O IMTIYAZ AHMED #2236/512 10 TH CROSS 391218 1016 11 LT1 211 0.5000 0 3069 0 1 0 28 1 10 0 0 0 360 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110117470 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ W/O IMTIYAZ AHMED,#2236/512 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467768681 3319994000 N15167 FAMEEDA - - - 391218 1611 11 LT1 211 0.1800 0 5348 63 1 0 3 1 967 7.6200 0 0 580 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110191851 0 0 0 1 0 0 0 0 0 0 FAMEEDA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1467768921 3273294000 N2805 SMT MAQBOOLBI - - - 391218 21 11 LT1 211 0.1200 0 6439 28 1 0 3 1 74 1 0 0 220 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003870156D 0 0 0 0 0 0 0 0 0 0 SMT MAQBOOLBI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467768971 3263294000 N9500 SHIVAPPA - - - 391218 921 11 LT1 211 0.2400 0 3285 81 1 0 3 0.8300 1815 13.6800 0 0 520 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BD1058335 0 0 0 2 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467768679 3230005000 N853 AJIM SAB - - - 391218 946 11 LT1 211 0.2000 0 1357 10 1 0 3 1 11 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 100000 111114981360 0 0 0 0 0 0 0 0 0 0 AJIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1467768672 3183108257 N34030 KHAJA AMEEN SAB S/O CHAND SAB #2299A 11TH CROSS 391218 1416 11 LT1 211 1 0 2685 37 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 111110118338 0 0 0 1 0 0 0 0 0 0 KHAJA AMEEN SAB S/O CHAND SAB,#2299A 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467768675 3180156402 N44121 SHANAJ BANU WO LATE MAHABOOB SAB # 2305/581 BHASHA NAGARA 1ST CROSS 391218 1316 11 LT1 211 1 0 1378 19 1 0 3 1 -10 5.9200 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 10000 111118447987 0 0 0 1 0 0 0 0 0 0 SHANAJ BANU WO LATE MAHABOOB SAB,# 2305/581 BHASHA NAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467768916 3173294000 N9919 FATHIMA BI - - - 391218 156 11 LT1 211 0.2400 0 7968 63 1 0 3 1 59 0 0 0 560 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003862924D 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467768897 3163294000 N6576A * MIGADDR N6576A 391218 231 11 LT1 211 2 0 6060 70 1 0 3 1 326 1.3400 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003861054D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N6576A 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467768734 3119994000 26917 MAHABOOB SAB - - - 391218 941 11 LT1 211 0.1600 0 529 20 1 0 3 0.9600 83 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 10000 67454052 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 2.8400 13 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1467768735 3080985829 N34051 RIHANA BANU W/O SYED DADAPEER #2181/457 391218 286 11 LT1 211 0.5000 0 5997 73 1 0 3 1 1281 10.0700 0 0 720 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110204851 0 0 0 1 0 0 0 0 0 0 RIHANA BANU W/O SYED DADAPEER,#2181/457 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1467768909 3073294000 28188 TARAGARA ISMAIL - - - 391218 491 11 LT1 211 0.3200 0 12564 76 1 0 3 1 -129 0 0 0 610 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003880545D 0 0 0 1 0 0 0 0 0 0 TARAGARA ISMAIL,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1467768962 3052034146 N32665 AKBAR SAB S/O ABDUL GHANI #2245/B 10TH CROSS 391218 831 11 LT1 211 1 0 12396 43 1 0 3 1 4 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 111110197370 0 0 0 1 0 0 0 0 0 0 AKBAR SAB S/O ABDUL GHANI,#2245/B 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1467768709 3019994000 33777 KASIM SAB - - - 391218 1346 11 LT1 211 0.1600 0 4620 55 1 0 3 1 476 2.8300 0 0 310 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111111489174D 0 0 0 0 0 0 0 0 0 0 KASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1467768959 2963294000 N65 MAHABOOBI - - - 391218 526 11 LT1 211 0.1200 0 11911 46 1 0 3 1 852 6.6700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003882627D 0 0 0 2 0 0 0 0 0 0 MAHABOOBI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1467768964 2953294000 N22932 BUDEN SAB #2163, 8 TH CROSS BASHANAGAR, 391218 116 11 LT1 211 1 0 6045 13 1 0 3 1 -3 1 0 0 320 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003848551D 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,#2163, 8 TH CROSS BASHANAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1467768680 2936020398 N32331 MOULANA MUHAMMED SALEEM S/O SAFDAR ALI URF HUSSAIN #2251/527A 10TH CROSS 391218 976 11 LT1 211 1 0 7450 82 1 0 3 1 976 7.1400 0 0 730 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111168522 0 0 0 1 0 0 0 0 0 0 MOULANA MUHAMMED SALEEM S/O SAFDAR ALI URF HUSSAIN,#2251/527A 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467768949 2863294000 N7694 GOVINDA SWAMY - - - 391218 771 11 LT1 211 0.1200 0 5316 60 1 0 3 1 487 3.5800 0 0 500 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110350590 0 0 0 0 0 0 0 0 0 0 GOVINDA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467768952 2853294000 N27255 SRI. ABDUL KHADAR S/O HASAN MIYAN N27255 # 2209/485 BASHA NAGARA, DAVANAGERE. 391218 701 11 LT1 211 1 0 9516 41 1 0 3 1 7 0 0 0 1140 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003872438D 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL KHADAR S/O HASAN MIYAN,N27255 # 2209/485 BASHA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467768953 2850668707 N38846 A MUQTHIYAR ALI SO ALLABAKSHI SAB # 2156/432 2 2ND MAIN 8TH CROSS BASHA NAGARA 391218 266 11 LT1 211 1 0 1143 1 1 0 3 1 152 1.8500 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 111110114816 0 0 0 0 0 0 0 0 0 0 A MUQTHIYAR ALI SO ALLABAKSHI SAB,# 2156/432 2 2ND MAIN 8TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BC2661087 1 0 0 0 0 0 16.5800 27 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467768677 2828662262 N33186 M MOHAMMED ARSHAD S/O MOHAMMED UMMAR SAB #2169/445 3rd cross 391218 36 11 LT1 211 2 0 15749 37 1 0 3 1 -3 0 0 0 1170 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111111169001 0 0 0 0 0 0 0 0 0 0 M MOHAMMED ARSHAD S/O MOHAMMED UMMAR SAB,#2169/445 3rd cross 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1467768673 2809994000 N4734 SMT KHURSHID B W/O RIYAJ AHMAD N4734 #2290 BASHA NAGARA 391218 1666 11 LT1 211 0.2400 0 5254 9 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003856585D 0 0 0 0 0 0 0 0 0 0 SMT KHURSHID B W/O RIYAJ AHMAD,N4734 #2290 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 32.9500 43 2023-09-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467768671 2809689448 N45540 S DOULATH KHAN SO B SAMIULLA KHAN #2271/547 11TH CROSS BASHA NAGARA 391218 1451 11 LT1 211 1 0 2855 103 1 0 3 1 3991 32.0300 0 0 650 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111121913157 0 0 0 0 0 0 0 0 0 0 S DOULATH KHAN SO B SAMIULLA KHAN,#2271/547 11TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467768669 2786028878 N34699 SHAKIRABI W/O HALLALLI RAJASAB #2250 10TH CROSS 391218 926 11 LT1 211 0.5000 0 2005 32 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 BC1991666 0 0 0 0 0 0 0 0 0 0 SHAKIRABI W/O HALLALLI RAJASAB,#2250 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467768919 2763294000 N3261 SRI SYED MUSTHAQ AHAMED S/O SYED MUQBOOL JEELANI N3261 DOOR NO. 2232/508B BASHA NAGAR 391218 1111 11 LT1 211 0.1200 0 13553 116 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003852187D 0 0 0 0 0 0 0 0 0 0 SRI SYED MUSTHAQ AHAMED S/O SYED MUQBOOL JEELANI,N3261 DOOR NO. 2232/508B BASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467768918 2753294000 N19607 REHAMAN SAB B S/O N.H. BUDEN SAB #2203/479 9TH CROSS BASHANAGARA 391218 756 11 LT1 211 0.2400 0 4114 0 1 0 3 1 -26 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003863661D 0 0 0 0 0 0 0 0 0 0 REHAMAN SAB B,S/O N.H. BUDEN SAB #2203/479 9TH CROSS BASHANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467768914 2752954824 N31186 SOGERA BANU W/O PYARU SAB #2205 8TH CROSS BASHA NAGARA 391218 776 11 LT1 211 0.5000 0 9056 48 1 0 3 1 -1 0 0 0 410 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110094919 0 0 0 0 0 0 0 0 0 0 SOGERA BANU W/O PYARU SAB,#2205 8TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467768911 2730005000 34314 SMT BASHIRA BI W/O SADIK R.R.NO. 34314 DOOR NO. 2258/534 BASH NAGAR, 391218 1176 11 LT1 211 0.1600 0 5301 23 1 0 3 1 112 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 111110095791 0 0 0 0 0 0 0 0 0 0 SMT BASHIRA BI W/O SADIK,R.R.NO. 34314 DOOR NO. 2258/534 BASH NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467768701 2709994000 N24446 MOHAMMED HABIB DAVANGERE. - 391218 1701 11 LT1 211 0.5000 0 11177 47 1 0 3 1 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003874942D 0 0 0 0 0 0 0 0 0 0 MOHAMMED HABIB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1467768691 2701280225 N46474 SRI MAHAMMAD MUSTAFA SO RAZA SAB #2272/548 2ND MAIN, 11TH CROSS 391218 1476 11 LT1 211 1 0 1843 96 1 0 3 1 830 5.0300 0 0 570 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111123150490 0 0 0 1 0 0 0 0 0 0 SRI MAHAMMAD MUSTAFA SO RAZA SAB,#2272/548 2ND MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1467768908 2663294000 26067 SRI. MOHAMMED ATHAULLA S/O MOHAMMED IBRAHIM SAB R.R.NO. 26067 # 2208/484-A BASHA NAGARA, "9" TH CROSS 391218 726 11 LT1 211 0.1600 0 9421 72 1 0 3 1 499 2.9700 0 0 220 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003858336D 0 0 0 2 0 0 0 0 0 0 SRI. MOHAMMED ATHAULLA S/O MOHAMMED IBRAHIM SAB,R.R.NO. 26067 # 2208/484-A BASHA NAGARA, "9" TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1467768744 2609994000 N25828 RAJA SAHEB DAVANGERE. - 391218 1486 11 LT1 211 0.5000 0 13627 106 1 0 3 1 116 0 0 0 1140 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003850534D 0 0 0 0 0 0 0 0 0 0 RAJA SAHEB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467768934 2563294000 32803 AJIJ SAB - - - 391218 471 11 LT1 211 0.1600 0 6686 41 1 0 3 1 3 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003855978D 0 0 0 0 0 0 0 0 0 0 AJIJ SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467768935 2551002726 N30394 n.b.Yalgurappa, s/o Bhemappa #2193 9th cross 391218 536 11 LT1 211 0.5000 0 2096 38 1 0 3 1 -5 0 0 0 380 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.380 (ignore if paid) 0 999999 8089623209D 0 0 0 0 0 0 0 0 0 0 n.b.Yalgurappa, s/o Bhemappa,#2193 9th cross 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1467768622 2520873708 N33633 HASEENA W/O JAMAL SAB #2234/510 391218 1056 11 LT1 211 1 0 7406 36 1 0 3 1 2051 15.9700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 111110179744 0 0 0 1 0 0 0 0 0 0 HASEENA W/O JAMAL SAB,#2234/510 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467768846 2463294000 N16645 SATTAR KHAN - - - 391218 751 11 LT1 211 0.2400 0 6659 45 1 0 3 1 68 1 0 0 660 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.660 (ignore if paid) 0 9999 100003852268D 0 0 0 1 0 0 0 0 0 0 SATTAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1467768853 2430005000 N10059 THEHARA BI - - - 391218 1501 11 LT1 211 0.2400 0 6860 68 1 0 3 1 5 0 0 0 530 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111183361 0 0 0 1 0 0 0 0 0 0 THEHARA BI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1467768754 2373294000 N332 SMT TABASSUM BANU W/O MOHAMMED ANSAR N332 # 22/36 BASHA NAGAR 10TH CROOS 391218 1231 11 LT1 211 0.2400 0 1950 39 1 0 3 1 0 1.0200 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 10000 111111961860 0 0 0 1 0 0 0 0 0 0 SMT TABASSUM BANU W/O MOHAMMED ANSAR,N332 # 22/36 BASHA NAGAR 10TH CROOS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1467768850 2273294000 31534 IMAM SAB MIGADDR 31534 391218 146 11 LT1 211 0.4000 0 6172 33 1 0 3 0.9400 824 6.2300 0 0 480 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.480 (ignore if paid) 0 9999 BC2308531 0 0 0 0 0 0 0 0 0 0 IMAM SAB,MIGADDR 31534 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 4.3800 14 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467768891 2263294000 N11542 BIBI JAN - - - 391218 1211 11 LT1 211 0.4800 0 9847 56 1 0 3 1 219 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003850195D 0 0 0 2 0 0 0 0 0 0 BIBI JAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467768646 2230005000 N8865 NABI SAB - - - 391218 1096 11 LT1 211 0.2400 0 7272 41 1 0 3 1 266 3.1300 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003861658AD 0 0 0 0 0 0 0 0 0 0 NABI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467768648 2219994000 21507 M. ABDUL KHAN - - - 391218 1266 11 LT1 211 0.2400 0 3751 39 1 0 3 1 8 0 0 0 470 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110432872 0 0 0 0 0 0 0 0 0 0 M. ABDUL KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 52.8300 58 2024-09-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467768832 2167701154 NEH4883 SYED AKBAR S/O LATE SYED GHOUSE SAB #2231/507 391218 1121 11 LT1 211 3 0 8803 82 1 0 3 0.9500 217 1.5700 0 0 220 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2363949 0 0 0 0 0 0 0 0 0 0 SYED AKBAR S/O LATE SYED GHOUSE SAB,#2231/507 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BC2363949 1 0 0 0 0 0 85.8300 94 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1467768865 2163294000 N8463A N.B.YARAGOLAPPA MIGADDR N8463A 391218 506 11 LT1 211 0.2000 0 13922 106 1 0 3 1 0 2.2500 0 0 1020 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003863755D 0 0 0 3 0 0 0 0 0 0 N.B.YARAGOLAPPA,MIGADDR N8463A 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 57.3800 63 2023-08-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1467768862 2157689267 NEH5868 MAMAJAN WO K V KHALANDAR SAHEB #2172/448 BASHA NAGAR 8TH CROSS 391218 86 11 LT1 211 2 0 3908 231 1 0 3 0.9100 8469 63.5300 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 10000 BC3049111 0 0 0 2 0 0 0 0 0 0 MAMAJAN WO K V KHALANDAR SAHEB,#2172/448 BASHA NAGAR 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1467768729 2073294000 33164 SRI. SYED SHARFUDDIN S/O SYED KHALAK SAB R.R.NO. 33164 # 471 BASHA NAGARA, DAVANAGERE. 391218 611 11 LT1 211 0.1600 0 6314 39 1 0 3 1 300 2.1200 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003882533D 0 0 0 1 0 0 0 0 0 0 SRI. SYED SHARFUDDIN S/O SYED KHALAK SAB,R.R.NO. 33164 # 471 BASHA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467768906 2063294000 N24823 ABDUL HUK DAVANGERE. - 391218 151 11 LT1 211 1 0 7966 107 1 0 3 1 1198 7.7100 0 0 870 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003853696D 0 0 0 0 0 0 0 0 0 0 ABDUL HUK,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 5.2200 15 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467768956 2054323039 N45914 SMT SALMA BANU WO IMRAN BASHA B #2236/512 BASHA NAGARA 10TH CROSS 391218 1026 11 LT1 211 1 0 2626 73 1 0 3 0.7600 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 10000 68254187 0 0 0 1 0 0 0 0 0 0 SMT SALMA BANU WO IMRAN BASHA B,#2236/512 BASHA NAGARA 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1467768957 2019994000 N10013 * JEENATHA BEE # 885,11th Cross 391218 1621 11 LT1 211 0.2400 0 7590 50 1 0 3 1 -16 4.0400 0 0 220 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003850908D 0 0 0 1 0 0 0 0 0 0 *,JEENATHA BEE # 885,11th Cross 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467768725 1963294000 24518 SMT. ZARIN TAJ W/O NISAR AHMED R.R. NO. 24518 # 2178/454 BASHA NAGARA, DAVANAGERE. 391218 201 11 LT1 211 0.2400 0 4471 40 1 0 3 1 71 1 0 0 300 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003846118D 0 0 0 0 0 0 0 0 0 0 SMT. ZARIN TAJ W/O NISAR AHMED,R.R. NO. 24518 # 2178/454 BASHA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467768965 1953294000 N21017 SHIVA BASAPPA 10TH CROSS 391218 1201 11 LT1 211 1 0 9479 116 1 0 3 1 5553 42.0700 0 0 620 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003876933AD 0 0 0 1 0 0 0 0 0 0 SHIVA BASAPPA,10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 55.7600 61 2023-12-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1467768960 1952633949 N42033 MOHAMMED SALEEM DARVESH SO SAFDAR ALI #2250/526B, BASHA NAGAR 10TH CROSS 391218 971 11 LT1 211 1 0 4106 94 1 0 3 0.6900 1209 9.0400 0 0 360 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC3200744 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALEEM DARVESH SO SAFDAR ALI,#2250/526B, BASHA NAGAR 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467768840 1863294000 34245 JAMIDA BANU - - 391218 316 11 LT1 211 0.1600 0 6818 58 1 0 3 1 1102 8.7300 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003865782D 0 0 0 2 0 0 0 0 0 0 JAMIDA BANU,- - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1467768889 1853294000 N27254 SRI. ABDUL KHADAR S/O HASAN MIYAN N27254 2209/485 BASHA NAGARA, DAVANAGERE. 391218 706 11 LT1 211 1 0 11852 103 1 0 3 1 271 1.1100 0 0 1160 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 100003858417D 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL KHADAR S/O HASAN MIYAN,N27254 2209/485 BASHA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 67.1300 74 2023-11-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467768940 1763294000 N15931 SANGAPPA - - - 391218 646 11 LT1 211 0.2400 0 15569 97 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003865159D 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1467768970 1753294000 N20733 HUSSAIN SAB #1449 8TH CROSS 391218 101 11 LT1 211 0.2400 0 5583 32 1 0 3 1 98 1.0900 0 0 680 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003872786D 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,#1449 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1467768967 1730005000 N6036 SRI. RAZAK SAB S/O DASTAGIR SAB N6036 #2277 3rd MAIN, 11th CROSS 391218 1631 11 LT1 211 0.1600 0 8301 54 1 0 3 1 1426 10.5000 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003847508D 0 0 0 2 0 0 0 0 0 0 SRI. RAZAK SAB S/O DASTAGIR SAB,N6036 #2277 3rd MAIN, 11th CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1467768973 1728904911 N41910 YUSUF KHAN SO AHAMED KHAN #2288/564 BASHA NAGAR 11TH CROSS 391218 1731 11 LT1 211 1 0 2645 64 1 0 3 1 1368 10.4400 0 0 330 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 0 111112995130 0 0 0 1 0 0 0 0 0 0 YUSUF KHAN SO AHAMED KHAN,#2288/564 BASHA NAGAR 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1467768638 1709994000 N23754 SHAMSHIR KHAN DAVANGERE - 391218 1806 11 LT1 211 1 0 3933 58 1 0 3 1 1253 10.0300 0 0 400 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111112131222 0 0 0 2 0 0 0 0 0 0 SHAMSHIR KHAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1467768705 1663294000 N11562 SHARIF BANU - - - 391218 516 11 LT1 211 0.2400 0 11637 79 1 0 3 1 262 1.6100 0 0 320 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003864898D 0 0 0 1 0 0 0 0 0 0 SHARIF BANU,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467768942 1630005000 N8864 NABI SAB R.R.NO. 16300 [ UNIT :- 03 ] [ MR :- 06 ] [ REDING DATE :- 06 ] 391218 1101 11 LT1 211 0.2400 0 7066 28 1 0 3 1 313 4.0500 0 0 440 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003865921BD 0 0 0 0 0 0 0 0 0 0 NABI SAB,R.R.NO. 16300 [ UNIT :- 03 ] [ MR :- 06 ] [ REDING DATE :- 06 ] 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467768704 1609994000 N20168 SAKINA BEE 11TH CROSS 391218 1401 11 LT1 211 0.2400 0 2051 60 1 0 3 1 79 1 76 0 330 3912 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111120472433 0 0 0 1 0 0 0 0 0 0 SAKINA BEE,11TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-01 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467768712 1568994000 N29199 SHEIKH SULEMAN S/O SHEIKH HONNUR SAB #444, BASHANAGARA 391218 6 11 LT1 211 0.5000 0 10039 50 1 0 3 1 594 4.0700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 1568994873D 0 0 0 1 0 0 0 0 0 0 SHEIKH SULEMAN,S/O SHEIKH HONNUR SAB #444, BASHANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467768708 1563294000 N15932 RAFIK - - - 391218 486 11 LT1 211 0.2400 0 15086 41 1 0 2 0 -53 0 0 0 1090 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003873484D 0 0 0 0 0 0 0 0 0 0 RAFIK,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467768900 1530005000 N328 AMARASHWARAPPA - - - 391218 1751 11 LT1 211 0.2000 0 5080 62 1 0 3 1 2063 14.8700 0 0 920 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.920 (ignore if paid) 0 9999 111120472401 0 0 0 1 0 0 0 0 0 0 AMARASHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467768904 1519994000 N7639 SHARIF AHAMAD - - - 391218 1366 11 LT1 211 0.1200 0 3863 92 1 0 3 1 1276 10.1600 0 0 790 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111119117720 0 0 0 0 0 0 0 0 0 0 SHARIF AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BD0915411 1 0 0 0 0 0 78.8300 87 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467768903 1509994000 N21966 ABDUL KAREEM SAB #2271/547 11TH CROSS 391218 1466 11 LT1 211 1 0 3449 64 1 0 3 1 657 12.3700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 111110447928 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM SAB,#2271/547 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BD0886375 1 0 0 0 0 0 24.5800 35 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1467768910 1463294000 N5637 SRI SYED SIBGATHULLA S/O SYED BASHA SAB N5637 #2208/484B BASHA NAGAR 391218 731 11 LT1 211 0.2400 0 4863 40 1 0 3 1 88 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 111111229742 0 0 0 0 0 0 0 0 0 0 SRI SYED SIBGATHULLA S/O SYED BASHA SAB,N5637 #2208/484B BASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467768937 1430005000 26605 N. BUDEN SAB - - - 391218 1341 11 LT1 211 0.1600 0 10896 92 1 0 3 1 -2 1.8400 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003879291AD 0 0 0 0 0 0 0 0 0 0 N. BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467768932 1419994000 AEH5489 NAJIR AHAMAD - - - 391218 1326 11 LT1 211 2.6000 0 18272 50 1 0 3 1 -80 0 0 0 390 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003873353D 0 0 0 0 0 0 0 0 0 0 NAJIR AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 87.2600 96 2024-05-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467768724 1415042304 N34031 KHAJA AMEEN SAB S/O CHAND SAB #2299 11TH CROSS 391218 1421 11 LT1 211 1 0 9640 54 1 0 3 1 0 0 0 0 780 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111223554 0 0 0 2 0 0 0 0 0 0 KHAJA AMEEN SAB S/O CHAND SAB,#2299 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467768723 1399978206 N37139 JAMAL SAB SHEK SANDI S/O USMAN SAB SHEK SANDI #2274/550B 391218 1561 11 LT1 211 1 0 3967 87 1 0 3 1 0 0 0 0 340 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110202271 0 0 0 1 0 0 0 0 0 0 JAMAL SAB SHEK SANDI S/O USMAN SAB SHEK SANDI,#2274/550B 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BC2396777 1 0 0 0 0 0 26.3300 36 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1467768722 1373294000 N5834 SRI MOHAMMED HANEEF S/O PANDIT BUDEN SAB # 2178 BASHA NAGAR 391218 206 11 LT1 211 0.2400 0 7674 71 1 0 3 1 -4 4.4900 0 0 500 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003879960D 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED HANEEF S/O PANDIT BUDEN SAB,# 2178 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467768721 1363294000 N5656 SMT. RANGAMMA W/O N.B. YALAGURAPPA N5656 # 2193/469-B AZAD NAGARA, DAVANAGERE. 391218 546 11 LT1 211 0.2400 0 5694 38 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003869788D 0 0 0 0 0 0 0 0 0 0 SMT. RANGAMMA W/O N.B. YALAGURAPPA,N5656 # 2193/469-B AZAD NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1467768655 1309994000 N27720 RAMEEZABHI W/O LATE YALAGOD ISMAIL SAB #528, BASHANAGARA, 10 TH CROSS, 391218 1001 11 LT1 211 0.5000 0 11999 53 1 0 3 1 49 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100003881515D 0 0 0 0 0 0 0 0 0 0 RAMEEZABHI,W/O LATE YALAGOD ISMAIL SAB #528, BASHANAGARA, 10 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467768717 1273294000 N3547 ABDUL SATTAR SAB - - - 391218 521 11 LT1 211 0.1200 0 8999 53 1 0 3 1 45 0 0 0 440 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003854442D 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467768714 1263294000 N6575 G. ABDUL SALIM - - - 391218 221 11 LT1 211 0.1600 0 11435 56 1 0 3 1 -25 0 0 0 660 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003867333D 0 0 0 0 0 0 0 0 0 0 G. ABDUL SALIM,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1467768946 1230005000 N11945 MAHABBOB KHAN - - - 391218 1301 11 LT1 211 0.4400 0 4881 35 1 0 3 1 266 2.2300 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 111110504493 0 0 0 0 0 0 0 0 0 0 MAHABBOB KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BD0911151 1 0 0 0 0 0 33.0800 43 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1467768978 1219994000 N7092 MAHAMMAD - - - 391218 1686 11 LT1 211 0.2000 0 2100 34 1 0 3 1 929 7.1600 0 0 400 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111112173486 0 0 0 0 0 0 0 0 0 0 MAHAMMAD,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467768979 1206747703 N33635 JAMAL SAB S/O LATE YAMANOOR SAB #2233/509 10TH CROSS 391218 1061 11 LT1 211 1 0 7296 57 1 0 3 1 595 4.3400 0 0 570 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110183645 0 0 0 1 0 0 0 0 0 0 JAMAL SAB S/O LATE YAMANOOR SAB,#2233/509 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467768700 1173294000 34015 TIPPUSAB MIGADDR 34015 391218 321 11 LT1 211 0.1200 0 11191 0 1 0 28 1 576 5.5000 0 0 1520 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100003849093D 0 0 0 0 0 0 0 0 0 0 TIPPUSAB,MIGADDR 34015 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 83.3400 92 2023-12-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467768696 1163294000 N25094 ZUBERULLA DAVANGERE. - 391218 656 11 LT1 211 0.5000 0 7631 81 1 0 3 1 132 1 132 0 0 3912 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14007620 0 999999 100003855297D 0 0 0 0 0 0 0 0 0 0 ZUBERULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-13 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467768698 1148477098 N44122 KHASIM SAB SO LATE ISMAIL SAB # 2305/581 BHASHA NAGARA 11TH CROSS 391218 1311 11 LT1 211 1 0 2042 34 1 0 3 1 82 1 0 0 940 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.940 (ignore if paid) 0 10000 111118448336 0 0 0 1 0 0 0 0 0 0 KHASIM SAB SO LATE ISMAIL SAB,# 2305/581 BHASHA NAGARA 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1467768954 1119994000 N9739 SHAHINA BHANU - - - 391218 1516 11 LT1 211 0.4800 0 5257 108 1 0 3 1 2522 19.4400 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 111111187353 0 0 0 2 0 0 0 0 0 0 SHAHINA BHANU,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BD0889003 1 0 0 0 0 0 66.8300 74 2023-09-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467768728 1073294000 N712 MEHABOOB BI - - - 391218 666 11 LT1 211 0.1600 0 3938 23 1 0 3 1 54 1 0 0 660 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110178191 0 0 0 1 0 0 0 0 0 0 MEHABOOB BI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BD0915187 1 0 0 0 0 0 43.2500 53 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1467768857 6990167022 N30082 Chaman bhi w/o Maula sab #2298/574 11th cross, Basha nagara 391218 1436 11 LT1 211 0.5000 0 9453 69 1 0 3 1 -752 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 999999 100004704945D 0 0 0 0 0 0 0 0 0 0 Chaman bhi w/o Maula sab,#2298/574 11th cross, Basha nagara 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467768756 6952729126 N37760 AMEENA BI W/O MOHAMMAD AKRAM #2171/447 391218 56 11 LT1 211 1 0 2904 56 1 0 3 0.8500 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007620 0 99999 BC2517045 0 0 0 1 0 0 0 0 0 0 AMEENA BI W/O MOHAMMAD AKRAM,#2171/447 0 0 0 0 0 0 0 0 2026-03-11 0 10002025512 0 0 0 0 BC2517045 1 0 0 0 0 0 30.6700 41 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2