1455648618 4052777390 N39698 DUMMI DADAPEER SO DUMMI BUDEN SAB # 573 MOHAMMED ALI JOHAR NAGAR 391209 95 3 LT1 211 1 0 2854 49 1 0 3 1 546 4.6000 0 0 290 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111111611962 0 0 0 2 0 0 0 0 0 0 DUMMI DADAPEER SO DUMMI BUDEN SAB,# 573 MOHAMMED ALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001061428 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455648650 2818394000 N18342 SMT, PATHIMA BI W/O MAHABOOB SAB # 414 MAHAMADALI ZOHAR NAGARA 391209 30 3 LT1 211 0.2400 0 855 63 1 0 3 1 0 14.1700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 10000 111122200494 0 0 0 0 0 0 0 0 0 0 SMT, PATHIMA BI,W/O MAHABOOB SAB # 414 MAHAMADALI ZOHAR NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001061422 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455648574 0128394000 N4795 DADAFEER - - - 391209 94 3 LT1 211 0.2400 0 18658 185 1 0 3 1 -36 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 999999 100003873207D 0 0 0 1 0 0 0 0 0 0 DADAFEER,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061428 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455648597 9718394000 NP1451 YASEEN DAVANGERE. - 391209 98 3 LT5 511 0 2 4971 86 1 0 3 1 2045 14.1300 0 0 1080 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 111114694598 0 0 0 1 0 0 0 0 1 0 YASEEN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455648589 9618394000 NP1303 MOHAMMED ADAM DAVANGERE - 391209 21 3 LT5 511 0 10 11602 39 1 0 2 0 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 99999 100003848694D 0 0 0 0 0 0 0 0 1 0 MOHAMMED ADAM,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061418 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455648579 9418394000 NP1729 SHARFOON BHI W/O SHABBIR SAB #365, M.B.LAYOUT, 391209 32 3 LT5 511 0 2 19 6 1 0 3 0.9700 0 1.9400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 0 U5420556 0 0 0 0 0 0 0 0 1 0 SHARFOON BHI,W/O SHABBIR SAB #365, M.B.LAYOUT, 0 0 0 0 0 0 0 0 2026-02-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455648601 9318394000 NP1594 A.SIRAAJUDDIN S/O A. ABDUL GAFOOR SAB #489, MANDAKKI BHATTI LAY OUT, 391209 68 3 LT5 511 0 2 15811 18 1 0 2 0 0 1.6300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 999999 100003846477D 0 0 0 0 0 0 0 0 1 0 A.SIRAAJUDDIN,S/O A. ABDUL GAFOOR SAB #489, MANDAKKI BHATTI LAY OUT, 0 0 0 0 0 0 0 0 2026-02-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455648600 9316894000 P2375 C.M.VEERANNA . . . . 391209 25 3 LT5 511 0 26 67850 258 10 0 3 1 0 84.7400 0 0 2900 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007610 ASD to be paid:Rs.2900 (ignore if paid) 0 1000000 111113401962 0 0 0 3 0 0 0 0 1 0 C.M.VEERANNA,. . . . 0 0 0 0 0 0 0 0 2026-02-03 0 10030924668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1455648548 9054331104 NP2520 DADAPEER A SO KHANDHANI ALI SAB # 430 M B LAYOUT 391209 56 3 LT5 511 0 30 15835 230 10 0 3 1 0 12.3000 0 0 21340 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007610 ASD to be paid:Rs.21340 (ignore if paid) 0 1000000 111111957438 0 0 0 4 0 0 0 0 1 0 DADAPEER A SO KHANDHANI ALI SAB,# 430 M B LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10002025297 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1455648605 8906894000 NP1318 KHUSHNUDA KHANUM DAVANGERE - 391209 24 3 LT5 511 0 20 335045 99 1 0 3 0.8600 3955 31.8600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007610 0 0 100004703019 0 0 0 2 0 0 0 0 1 0 KHUSHNUDA KHANUM,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061416 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1455648592 8806894000 NP1317 KHANDANI KHASIM DAVANGERE - 391209 37 3 LT5 511 0 35 21340 262 10 0 3 0.8400 6902 72.9600 0 0 15590 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007610 ASD to be paid:Rs.15590 (ignore if paid) 0 1000000 100006084319 0 0 0 2 0 0 0 0 1 0 KHANDANI KHASIM,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455648604 8718394000 NP1443 RAHEEM DAVANGERE. - 391209 44 3 LT5 511 0 2 2815 92 1 0 3 1 2043 13.9800 0 0 1360 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 111117763748 0 0 0 0 0 0 0 0 1 0 RAHEEM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455648583 8618394000 NP1432 H.AYUB SAB DAVANGERE. - 391209 62 3 LT5 511 0 3 1893 20 1 0 3 1 3385 29.7700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 1000000 111120847181 0 0 0 2 0 0 0 0 1 0 H.AYUB SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455648575 8610139938 NP2199 MANSOOR ALI S/O BASHA SAB #12 391209 111 3 LT5 511 0 10 42129 370 1 0 3 0.5700 4953 25.2200 0 0 11770 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.11770 (ignore if paid) 0 999999 C219214 0 0 0 5 0 0 0 0 1 0 MANSOOR ALI S/O BASHA SAB,#12 0 0 0 0 0 0 0 0 2026-02-03 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7600 2 1455648593 8416894000 NP963 AYUB SAB . . . . 391209 64 3 LT5 511 0 30 12624 320 15 0 3 0.6600 0 110.5300 0 0 29840 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.29840 (ignore if paid) 0 100000 111121758684 0 0 0 2 0 0 0 0 1 0 AYUB SAB,. . . . 0 0 0 0 0 0 0 0 2026-02-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455648595 8318394000 NP1544 SYED AMEER SAB DAVANGERE. - 391209 41 3 LT5 511 0 0.6700 5775 127 1 0 3 1 2701 19.5800 0 0 820 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100007072989 0 0 0 1 0 0 0 0 1 0 SYED AMEER SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455648616 8088667738 NP2586 sri KHANDANI ANWAR SAB SO KHANDANI BASHEER SAB #357 M B LAY-OUT 391209 42 3 LT5 511 0 1 5331 67 1 0 3 1 2111 16.7400 0 0 740 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.740 (ignore if paid) 0 10000 111114818317 0 0 0 0 0 0 0 0 1 0 sri KHANDANI ANWAR SAB SO KHANDANI BASHEER SAB,#357 M B LAY-OUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455648564 8031871844 NP2827 SRI IMRAN KHAN SO WAZIR KHAN DR NO 104/3-75, AHMED RAZA BADAVANE 391209 140 3 LT5 511 0 1 862 161 1 0 3 0.9200 1131 5.8600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 10000 67493094 0 0 0 1 0 0 0 0 1 0 SRI IMRAN KHAN SO WAZIR KHAN,DR NO 104/3-75, AHMED RAZA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455648598 7942594000 NP1396 KHALANDAR BASHA S/O LATE DADAPEER SAB NP1396 #429 MOHAMMED ALI JOHAR NAGARA 391209 53 3 LT5 511 0 1 1400 117 1 0 3 1 -4 1.9200 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 0 1B9897436065 0 0 0 1 0 0 0 0 1 0 KHALANDAR BASHA S/O LATE DADAPEER SAB,NP1396 #429 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001061463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455648613 7921839564 NP2139 ZAKIR SAB S/O JAMAL SAB #489 391209 65 3 LT5 511 0 2 2410 79 1 0 3 1 2759 23.5900 0 0 340 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111115067725 0 0 0 1 0 0 0 0 1 0 ZAKIR SAB S/O JAMAL SAB,#489 0 0 0 0 0 0 0 0 2026-02-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455648571 7718394000 NP1459 DADAPEER DAVANGERE. - 391209 26 3 LT5 511 0 5 2465 102 1 0 3 1 -19 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 0 1B4162422000 0 0 0 2 0 0 0 0 1 0 DADAPEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455648581 7618394000 NP1519 AKRAM DAVANGERE. - 391209 28 3 LT5 511 0 2 752 33 1 0 3 0.7400 1140 8.2100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 10000 67452309 0 0 0 1 0 0 0 0 1 0 AKRAM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455648572 7518394000 N22095 SAYAD AHAMMAD SAB #487 391209 74 3 LT5 511 1.5000 0 7188 203 1 0 3 1 0 3.7600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 9999 111112990329 0 0 0 1 0 0 0 0 1 0 SAYAD AHAMMAD SAB,#487 0 0 0 0 0 0 0 0 2026-02-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455648608 7418394000 NP1630 RAFIYA JAAN W/O AMEER JAAN #381, MOHAMMED ALI JOHAR NAGARA, 391209 12 3 LT5 511 0 10 7853 494 1 0 3 1 5068 25.7100 0 0 1990 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 111125199918 0 0 0 8 0 0 0 0 1 0 RAFIYA JAAN,W/O AMEER JAAN #381, MOHAMMED ALI JOHAR NAGARA, 0 0 0 0 0 0 0 0 2026-02-03 0 10030924678 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1000 2 1455648599 7028394000 N2288 SMT MEHARUN BI W/O LATE ANWAR SAB N2288 #516 MOHAMMED ALI JOHAR NAGARA 391209 82 3 LT5 511 0.1600 0 4983 90 1 0 3 1 753 3.7900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 10000 111111951279 0 0 0 1 0 0 0 0 1 0 SMT MEHARUN BI W/O LATE ANWAR SAB,N2288 #516 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6690 2 1455648609 6718394000 NP1462 KHASIM SAB DAVANGERE. - 391209 4 3 LT5 511 0 2 1526 27 1 0 3 0.8200 911 6.8100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 10000 BD1027641 0 0 0 0 0 0 0 0 1 0 KHASIM SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025270 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455648610 6693734442 NP2726 MOHAMMED IRFAN SO RAHIM SAB A B #422 MOHAMMED ALI JOHAR NAGARA 391209 43 3 LT5 511 0 1 1385 48 1 0 3 1 1386 10.4300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 10000 111120708280 0 0 0 0 0 0 0 0 1 0 MOHAMMED IRFAN SO RAHIM SAB A B,#422 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1455648607 6606894000 NP1642 MEHABOOB BHI W/O BASHEER SAB #433, M.B.LAY OUT, 391209 59 3 LT5 511 0 25 1790 209 10 0 3 1 0 79.4000 0 0 18570 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.18570 (ignore if paid) 0 0 1E5805567104 0 0 0 3 0 0 0 0 1 0 MEHABOOB BHI,W/O BASHEER SAB #433, M.B.LAY OUT, 0 0 0 0 0 0 0 0 2026-02-03 0 10002025297 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1455648623 6569262514 NP2414 GOUSPEER SO B BASHA SAB # 429 MOHAMMED ALI JOHAR NAGAR 391209 55 3 LT5 511 0 2 25802 379 1 0 3 1 0 30.7100 0 0 3990 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.3990 (ignore if paid) 0 999999 100007082149 0 0 0 1 0 0 0 0 1 0 GOUSPEER SO B BASHA SAB,# 429 MOHAMMED ALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10002025297 0 0 0 0 BC2643942 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1455648603 6518394000 NP1592 ELIYAZULLA S/O SHEIKH NABHI SAB #571,MOHAMMED ALI JOHAR NAGARA, 391209 88 3 LT5 511 0.2400 4 20229 481 1 0 3 1 5015 77.4100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 100000 111111810757 0 0 0 3 0 0 0 0 1 0 ELIYAZULLA,S/O SHEIKH NABHI SAB #571,MOHAMMED ALI JOHAR NAGARA, 0 0 0 0 0 0 0 0 2026-02-03 0 10001061428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1455648563 6418394000 NP1575 KOLLARI GHOUSE SAB S/O KOLLARI KHASIM SAB #509, M.B.LAY OUT, 391209 92 3 LT5 511 0 2 1375 59 1 0 3 1 -2 14.6900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 10000 111119487562 0 0 0 1 0 0 0 0 1 0 KOLLARI GHOUSE SAB,S/O KOLLARI KHASIM SAB #509, M.B.LAY OUT, 0 0 0 0 0 0 0 0 2026-02-03 0 10001061428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455648625 6362129000 NP1916 NAZEER AHMED S/O JAMAL SAB, #565, MB LAYOUT, DAVANGERE 391209 80 3 LT5 511 0 2 2010 62 1 0 3 1 2793 22.7400 0 0 230 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111125620707 0 0 0 1 0 0 0 0 1 0 NAZEER AHMED,S/O JAMAL SAB, #565, MB LAYOUT, DAVANGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10001061428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455648573 6318394000 NP1714 ANWAR SAB S/O KALE SAB #491, MOHAMMED ALI JAHAR NAGARA, 391209 66 3 LT5 511 0 2 168 13 1 0 3 1 1249 9.4500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 10000 111125808937 0 0 0 2 0 0 0 0 1 0 ANWAR SAB,S/O KALE SAB #491, MOHAMMED ALI JAHAR NAGARA, 0 0 0 0 0 0 0 0 2026-02-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455648569 5821060723 NP1989 MOHAMMED RAFEEQ S/O KADAJJI BASHA SAB #104/3 MAGANAHALLI ROAD 391209 101 3 LT5 511 0 15 105627 664 1 0 3 0.6100 21436 288.0600 0 0 23070 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.23070 (ignore if paid) 0 999999 C0157425 0 0 0 9 0 0 0 0 1 0 MOHAMMED RAFEEQ S/O KADAJJI BASHA SAB,#104/3 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001061463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0400 2 1455648555 5618394000 NP1514 SHAFIULLA DAVANGERE. - 391209 79 3 LT5 511 0 2 12589 154 1 0 3 1 1033 23 0 0 1320 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 111111680393 0 0 0 2 0 0 0 0 1 0 SHAFIULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455648556 5616894000 P2187 MAHAMAD ALI . . . . 391209 23 3 LT5 511 0 21 31484 138 10 0 3 1 30170 279.7600 0 0 11340 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007610 ASD to be paid:Rs.11340 (ignore if paid) 0 999999 100004703018 0 0 0 2 0 0 0 0 1 0 MAHAMAD ALI,. . . . 0 0 0 0 0 0 0 0 2026-02-03 0 10001061418 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455648568 5518394000 NP1531 SAIFULLA DAVANGERE. - 391209 77 3 LT5 511 0 2 158 23 1 0 3 1 327 11.7800 0 0 720 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.720 (ignore if paid) 0 0 1E3606992309 0 0 0 0 0 0 0 0 1 0 SAIFULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455648562 5418394000 NP1565 KHASIM NP1565 391209 31 3 LT5 511 0 2 12557 137 1 0 3 1 901 7.7700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 1000000 111111605661 0 0 0 1 0 0 0 0 1 0 KHASIM,NP1565 0 0 0 0 0 0 0 0 2026-02-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455648565 5416894000 NP622 M.SHABBIR SAB S/O MAHAMADA HAYATHA SAB # 398 391209 15 3 LT5 511 0 15 12690 37 10 0 3 1 0 17.8900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007610 0 9999999 100004703020 0 0 0 0 0 0 0 0 1 0 M.SHABBIR SAB,S/O MAHAMADA HAYATHA SAB # 398 0 0 0 0 0 0 0 0 2026-02-03 0 10030924678 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455648557 5313230286 NP2521 M K FAQRUDDIN SO KAREEM SAB # 519 9TH CROSS MANDAKKI BATTI LAYOUT 391209 76 3 LT5 511 0 2 4691 50 1 0 3 1 1960 14.9300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 10000 111111966085 0 0 0 1 0 0 0 0 1 0 M K FAQRUDDIN SO KAREEM SAB,# 519 9TH CROSS MANDAKKI BATTI LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455648547 4718394000 NP1334 AYUB SAB DAVANGERE - 391209 63 3 LT5 511 0 5 2502 144 1 0 3 1 0 4.9900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 0 1B3798524392 0 0 0 2 0 0 0 0 1 0 AYUB SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455648549 4626654335 NP2531 KHEEJAR ALI SO SHAREEF SAB NP2531 #104/3-71 MANDAKKI BATTI LAYOUT 391209 115 3 LT5 511 0 1 1165 29 1 0 3 0.5100 1611 13.6900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 10000 BC3100974 0 0 0 1 0 0 0 0 1 0 KHEEJAR ALI SO SHAREEF SAB,NP2531 #104/3-71 MANDAKKI BATTI LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001061491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455648550 4618394000 NP1425 CHAND PEER DAVANGERE. - 391209 99 3 LT5 511 0 2 5563 57 1 0 3 1 1287 8.7700 0 0 320 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111118779377 0 0 0 1 0 0 0 0 1 0 CHAND PEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455648614 4587565714 NP2594 SRI HUSSAIN MIYA SAB SO CHAMAN SAB #401 M B LAY-OUT 391209 18 3 LT5 511 0 2 3012 90 1 0 3 1 4378 36.8600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 10000 111115192001 0 0 0 1 0 0 0 0 1 0 SRI HUSSAIN MIYA SAB SO CHAMAN SAB,#401 M B LAY-OUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455648612 4556429779 NP2851 SRI ABDUL KHADER JILANI SO BASHEER SAB DR NO- 419, MOHAMMED ALI JOHAR LAYOUT 391209 39 3 LT5 511 0 2 1443 126 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 0 1B7535474266 0 0 0 1 0 0 0 0 1 0 SRI ABDUL KHADER JILANI SO BASHEER SAB,DR NO- 419, MOHAMMED ALI JOHAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455648619 4254694000 NP1415 SAMIULLA KHAN DAVANGERE. - 391209 3 3 LT5 511 0 1 2644 54 1 0 3 0.4600 0 6.2000 0 0 550 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.550 (ignore if paid) 0 10000 BD1079550 0 0 0 1 0 0 0 0 1 0 SAMIULLA KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025270 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455648606 4155661553 NP2840 SRI ABDUL KHADAR SO ISMAIL SAB NP2840 #104/3-89 AHAMER RAZA BADAVANE 391209 102 3 LT5 511 0 5 1189 17 1 0 3 0.6300 3026 23.7700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 0 7842102 0 0 0 2 0 0 0 0 1 0 SRI ABDUL KHADAR SO ISMAIL SAB,NP2840 #104/3-89 AHAMER RAZA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2340 2 1455648640 3925506721 NP2022 NASEEN K R S/O KOLARI ABDUL RAHEEM SAB #599 10 TH CROSS 391209 85 3 LT5 511 0 2 50469 333 1 0 3 1 4127 62.2000 0 0 5180 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.5180 (ignore if paid) 0 999999 100007063693 0 0 0 2 0 0 0 0 1 0 NASEEN K R S/O KOLARI ABDUL RAHEEM SAB,#599 10 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001061428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1455648551 3818394000 NP990 * MIGADDR NP990 391209 27 3 LT5 511 0 3 10238 698 1 0 3 0.7800 0 60.5100 4397.6500 0 8800 3912 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.8800 (ignore if paid) 0 0 1B9097751607 0 0 0 4 0 0 0 0 1 0 *,MIGADDR NP990 0 0 0 0 0 0 0 0 2026-02-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455648602 3786005000 NP1579 SYED SADIQ DAVANGERE. - 391209 107 3 LT5 511 0 10 4838 0 1 0 28 0 4538 38 0 0 400 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111111712692 0 0 0 0 0 0 0 0 1 0 SYED SADIQ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10030907023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455648578 3651311333 N48535 SRI R FAIROZ KHAN SO RIZWAN KHAN N48535 #505 MANDAKKI BHATTI LAYOUT 391209 0 3 LT5 511 1 0 55 1 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 999 1B2395464866 0 0 0 0 0 0 0 0 1 0 SRI R FAIROZ KHAN SO RIZWAN KHAN,N48535 #505 MANDAKKI BHATTI LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455648642 3518394000 NP1683 KHANDANI MOHAMMED KHASIM SAB S/O KHANDANI BASHEER SAB 417, MANDAKKI BHATTI LAY OUT, 391209 60 3 LT5 511 0 5 11565 694 1 0 3 0.7400 0 0 0 0 5410 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.5410 (ignore if paid) 0 0 1B5754509856 0 0 0 7 0 0 0 0 1 0 KHANDANI MOHAMMED KHASIM SAB,S/O KHANDANI BASHEER SAB 417, MANDAKKI BHATTI LAY OUT, 0 0 0 0 0 0 0 0 2026-02-03 0 10002025297 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3000 2 1455648588 3455509000 NP1882 Kandani mohammad kasim sab S/O KHANDANI BASHEER SAB #417 MB LAYOUT DAVANGERE 391209 29 3 LT5 511 0 2 5830 104 1 0 3 1 -1 2.5400 0 0 700 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.700 (ignore if paid) 0 999999 3455509136CD 0 0 0 0 0 0 0 0 1 0 Kandani mohammad kasim sab,S/O KHANDANI BASHEER SAB #417 MB LAYOUT DAVANGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1455648638 3418394000 NP1562 SATTAR SAB #510, MANDAKKI BHATTI LAY OUT, 391209 91 3 LT5 511 0 1 7188 193 1 0 3 1 533 12.6300 0 0 1410 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1410 (ignore if paid) 0 10000 111119792410 0 0 0 1 0 0 0 0 1 0 SATTAR SAB,#510, MANDAKKI BHATTI LAY OUT, 0 0 0 0 0 0 0 0 2026-02-03 0 10001061428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455648553 3382394000 NP1564 S.H.RIYAZ AHMED DAVANGERE. - 391209 105 3 LT5 511 0 2 2899 0 1 0 28 1 3593 31.2000 0 0 900 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.900 (ignore if paid) 0 9999 111117045131 0 0 0 0 0 0 0 0 1 0 S.H.RIYAZ AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455648594 3381111415 NP1992 MAHABOOB BASHA S/O SHEIK NABHI SAB #104/3-7 BESIDE OLD BETHUR ROAD 391209 107 3 LT5 511 0 5 69749 173 1 0 3 0.8900 0 5.5000 0 0 370 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100007072889 0 0 0 1 0 0 0 0 1 0 MAHABOOB BASHA S/O SHEIK NABHI SAB,#104/3-7 BESIDE OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025297 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455648648 3318394000 NP1797 MAJIDSAB S/O BUDENSAB #518, MOHAMMED ALI JOHAR NAGAR 391209 78 3 LT5 511 0 2 7807 196 1 0 3 1 5654 45.1200 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 10000 111117638737 0 0 0 1 0 0 0 0 1 0 MAJIDSAB,S/O BUDENSAB #518, MOHAMMED ALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455648646 3316894000 NP775 SAMEEULLA . . . . 391209 10 3 LT5 511 0 30 80776 285 10 0 3 1 0 122.7000 0 0 220 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007610 ASD to be paid:Rs.220 (ignore if paid) 0 0 3316894368 0 0 0 4 0 0 0 0 1 0 SAMEEULLA,. . . . 0 0 0 0 0 0 0 0 2026-02-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1455648634 3128394000 NP869 AMEERJAAN MOHAMMED ALI JOHAR NAGAR NP869 7th cross 391209 11 3 LT5 511 0 30 9435 188 10 0 3 1 0 21.3900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007610 0 100000 3799886 0 0 0 1 0 0 0 0 1 0 AMEERJAAN,MOHAMMED ALI JOHAR NAGAR NP869 7th cross 0 0 0 0 0 0 0 0 2026-02-03 0 10030924678 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455648639 3114793286 NP2516 MUNNBEIG SO IQBAL BEIG # 18 MAGANALLI ROAD 391209 113 3 LT5 511 0 2 10176 259 1 0 3 0.8800 -46 53.1500 0 0 750 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BC3023689 0 0 0 2 0 0 0 0 1 0 MUNNBEIG SO IQBAL BEIG,# 18 MAGANALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001061463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455648649 2821797120 NP2035 D DANIEL S/O DEVDAS #1568/8 BETHUR ROAD 391209 22 3 LT5 511 0 5 4110 0 1 0 28 1 84 88.3100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 999999 100007052010 0 0 0 0 0 0 0 0 1 0 D DANIEL S/O DEVDAS,#1568/8 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455648651 2809467488 NP1988 B SAMIULLA KHAN S/O B P IBRAHIM KHAN #712 391209 6 3 LT5 511 0 2 6861 650 1 0 3 0.8600 0 67.4600 0 0 7330 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.7330 (ignore if paid) 0 0 69946314 0 0 0 4 0 0 0 0 1 0 B SAMIULLA KHAN S/O B P IBRAHIM KHAN,#712 0 0 0 0 0 0 0 0 2026-02-03 0 10002025270 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1455648641 2618394000 NP1446 SMT. KOUSAR BANU W/O SYED MUHIBULLA NP1446 # 566 MOHAMMDALI JOHAR NAGARA 391209 84 3 LT5 511 0 2 6323 89 1 0 3 1 0 4.0600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 0 1E8522215733 0 0 0 1 0 0 0 0 1 0 SMT. KOUSAR BANU W/O SYED MUHIBULLA,NP1446 # 566 MOHAMMDALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001061428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455648585 2562127692 NP2860 SRI HATEL BASHA SO HUSEN SAB DR NO- 16, BACK MANDAKKI BATTE, BETUR ROAD, 391209 110 3 LT5 511 0 5 3520 164 1 0 3 0 2179 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 0 8640014 0 0 0 2 0 0 0 0 1 0 SRI HATEL BASHA SO HUSEN SAB,DR NO- 16, BACK MANDAKKI BATTE, BETUR ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0140 2 1455648647 2518394000 NP1521 BHAARI SAB DAVANGERE. - 391209 35 3 LT5 511 0 1 5260 1 1 0 28 1 1226 11.2900 0 0 1120 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 111116889164 0 0 0 0 0 0 0 0 1 0 BHAARI SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455648645 2516894000 NP602 ABDUL SAB . . . . 391209 57 3 LT5 511 0 20 1238 143 15 0 3 0.8100 703 77.5300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 0 1E1254321110 0 0 0 2 0 0 0 0 1 0 ABDUL SAB,. . . . 0 0 0 0 0 0 0 0 2026-02-03 0 10002025297 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1455648644 2416894000 NP301 AMIR JAN A.R. RAHMAN AVALAKKI MILL . . 391209 14 3 LT5 511 0 30 3668 114 10 0 3 0.7200 22756 117.1300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 100000 5151343 0 0 0 4 0 0 0 0 1 0 AMIR JAN,A.R. RAHMAN AVALAKKI MILL . . 0 0 0 0 0 0 0 0 2026-02-03 0 10030924678 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1455648653 2316894000 NP60 N NAJIR SAB . . . . 391209 19 3 LT5 511 0 25 27279 160 10 0 3 1 2747 55.3100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007610 0 0 100004703017 0 0 0 3 0 0 0 0 1 0 N NAJIR SAB,. . . . 0 0 0 0 0 0 0 0 2026-02-03 0 10001061418 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1455648629 2128394000 NP669 MAHAMADSAMEER MIGADDR NP669 391209 16 3 LT5 511 0.7500 1 3735 74 1 0 3 0 817 4.1400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 10000 111112088140 0 0 0 1 0 0 0 0 1 0 MAHAMADSAMEER,MIGADDR NP669 0 0 0 0 0 0 0 0 2026-02-03 0 10030924678 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455648637 2117934597 NP2008 IBRAHIM SAB S/O GHOUSE SAB #494 391209 60 3 LT5 511 0 2 11550 98 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 999999 100007077444 0 0 0 0 0 0 0 0 1 0 IBRAHIM SAB S/O GHOUSE SAB,#494 0 0 0 0 0 0 0 0 2026-02-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455648632 1818394000 NP1455 PARASHURAM DAVANGERE. - 391209 43 3 LT5 511 0 2 4025 9 1 0 28 1 994 16.2400 0 0 1140 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 111111951327 0 0 0 0 0 0 0 0 1 0 PARASHURAM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455648636 1718394000 NP1453 GHOUSE MOHIDDIN DAVANGERE. - 391209 81 3 LT5 511 0 2 903 58 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 10000 111125801642 0 0 0 0 0 0 0 0 1 0 GHOUSE MOHIDDIN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455648643 1706894000 NP1646 M.SHABBIR S/O MOHAMMED HAYATH SAB #392, MANDAKKI BHATTI LAY OUT, 391209 9 3 LT5 511 0 30 12088 161 10 0 3 0.7900 65 73.9400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007610 0 1000000 3688555 0 0 0 3 0 0 0 0 1 0 M.SHABBIR,S/O MOHAMMED HAYATH SAB #392, MANDAKKI BHATTI LAY OUT, 0 0 0 0 0 0 0 0 2026-02-03 0 10002025270 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9970 2 1455648620 1624020548 NP2767 SRI MAHABOOB SO JABBAR SAB NP2767 M/S UMME SADIYA WELDING WORKS #104/3-81 391209 109 3 LT5 511 0 10 3140 103 1 0 3 1 0 2.2600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 100000 7830264 0 0 0 2 0 0 0 0 1 0 SRI MAHABOOB SO JABBAR SAB,NP2767 M/S UMME SADIYA WELDING WORKS #104/3-81 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455648631 1618394000 NP1424 KHASIM DAVANGERE. - 391209 33 3 LT5 511 0 2 3671 104 1 0 3 0.5300 0 2.0300 0 0 1380 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 67403232 0 0 0 2 0 0 0 0 1 0 KHASIM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455648630 1418394000 NP1615 MOHAMMED IBRAHIM S/O NALLUR MOHAMMED SAB #490, M.B.LAYOUT, 391209 69 3 LT5 511 0 2 7112 119 1 0 3 0.8900 3057 23.6000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 10000 111115067724 0 0 0 1 0 0 0 0 1 0 MOHAMMED IBRAHIM,S/O NALLUR MOHAMMED SAB #490, M.B.LAYOUT, 0 0 0 0 0 0 0 0 2026-02-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455648628 1318394000 NP1787 CHAMAN SAB S/O BUDEN SAB #418; M.B.LAYOUT 391209 38 3 LT5 511 0 3 46161 695 1 0 3 0.9100 0 11.6200 0 0 6190 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.6190 (ignore if paid) 0 100000 111111991963 0 0 0 5 0 0 0 0 1 0 CHAMAN SAB,S/O BUDEN SAB #418; M.B.LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1455648586 1142726619 NP2367 MAHABOOB BASHA SO SHEK NABI SAB #07 MOHAMMADALI JOHAR NAGAR 391209 108 3 LT5 511 0 3 21087 224 1 0 3 0.7700 0 8.4300 0 0 1590 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 C769736 0 0 0 3 0 0 0 0 1 0 MAHABOOB BASHA SO SHEK NABI SAB,#07 MOHAMMADALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001061463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455648584 1136945329 NP2009 S.H.NAZRULLA S/O S.H.AMEER SAB #353 391209 49 3 LT5 511 0 2 8266 282 1 0 3 1 2046 21.8900 0 0 2250 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.2250 (ignore if paid) 0 10000 111113198097 0 0 0 2 0 0 0 0 1 0 S.H.NAZRULLA S/O S.H.AMEER SAB,#353 0 0 0 0 0 0 0 0 2026-02-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455648617 1128394000 NP653 M.AMEERJAAN MIGADDR NP653 391209 13 3 LT5 511 0 1.0900 34529 17 1 0 2 0 265 0 0 0 2730 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.2730 (ignore if paid) 0 999999 100003872382AD 0 0 0 0 0 0 0 0 1 0 M.AMEERJAAN,MIGADDR NP653 0 0 0 0 0 0 0 0 2026-02-03 0 10030924678 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455648559 1078912845 NP2470 ABDUL KHADAR SO ALLAH BHAKSHI SAB K # 104/3-86 M B LAYOUT 391209 106 3 LT5 511 0 10 17381 205 1 0 3 1 8211 63.8000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 100000 C929367 0 0 0 2 0 0 0 0 1 0 ABDUL KHADAR SO ALLAH BHAKSHI SAB K,# 104/3-86 M B LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10031872456 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455648633 0718394000 NP1503 KHAJA BEIG DAVANGERE. - 391209 70 3 LT5 511 0 2 1113 7 1 0 3 1 5585 50.7700 0 0 600 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111120432830 0 0 0 0 0 0 0 0 1 0 KHAJA BEIG,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455648627 0518394000 NP1639 AMEER JAAN S/O FAZALLU REHAMAN SAB #523, M.B.LAY OUT, 391209 90 3 LT5 511 0 2 3708 71 1 0 3 1 439 2.1800 0 0 960 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.960 (ignore if paid) 0 10000 111118320150 0 0 0 1 0 0 0 0 1 0 AMEER JAAN,S/O FAZALLU REHAMAN SAB #523, M.B.LAY OUT, 0 0 0 0 0 0 0 0 2026-02-03 0 10001061428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455648624 0516894000 NP542 H. ABDUL JABBAR SAB . . . . 391209 46 3 LT5 511 0 30 9225 311 10 0 3 0.8300 39988 345.7900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007610 0 0 111113762260 0 0 0 0 0 0 0 0 1 0 H. ABDUL JABBAR SAB,. . . . 0 0 0 0 0 0 0 0 2026-02-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455648621 0418394000 NP1605 ABDULLA S/O BABU SAB #486, MANDAKKI BHATTI LAY OUT, 391209 75 3 LT5 511 0 2 14322 121 1 0 2 0 126 13.0200 0 0 2150 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 100007060950 0 0 0 0 0 0 0 0 1 0 ABDULLA,S/O BABU SAB #486, MANDAKKI BHATTI LAY OUT, 0 0 0 0 0 0 0 0 2026-02-03 0 10001061426 0 0 0 0 BC2564859 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455648587 9518394000 N22622 MOHAMMAD ISMAIL #442 - 391209 73 3 LT3A 311 1.5000 0 4618 12 1 0 3 1 4354 38.8400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 999999 100003882522aD 0 0 0 1 0 0 0 0 1 0 MOHAMMAD ISMAIL,#442 - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455648552 8152594000 N10140 DADAPEER - - - 391209 50 3 LT3A 311 1 0 5355 155 1 0 3 1 1483 13.8600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 10000 111111763775 0 0 0 1 0 0 0 0 1 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025297 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1455648580 7702704366 N48806 SRI S KOTRESH SO LATE S KANNAPPA DR NO -729, SRIMOHAMMED ALI JOHAR NAGARA, MANDAKKI BATTI LAYOUT 391209 5 3 LT3A 311 1 0 539 59 1 0 3 0.7300 -17 13.2300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 0 69981622 0 0 0 1 0 0 0 0 1 0 SRI S KOTRESH SO LATE S KANNAPPA,DR NO -729, SRIMOHAMMED ALI JOHAR NAGARA, MANDAKKI BATTI LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1455648560 7631996666 N41394 SMT NAZMABI WO MANSOOR #777 MAGANAHALLI MAIN ROAD 391209 1 3 LT3A 311 0.5000 0 1356 0 1 0 28 1 872 7.6000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 10000 111112173514 0 0 0 0 0 0 0 0 1 0 SMT NAZMABI WO MANSOOR,#777 MAGANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025270 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455648561 7548585811 N48635 SRI DOULATH KHAN SO B SAMIULLA KHAN DR NO 778, MOHAMMED ALI JOHAR NAGAR 391209 3 3 LT3A 311 1 0 2370 188 1 0 3 1 0 7.3400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 0 69980865 0 0 0 0 0 0 0 0 1 0 SRI DOULATH KHAN SO B SAMIULLA KHAN,DR NO 778, MOHAMMED ALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455648596 5773894000 N25642 R.ARIVU DAVANGERE. - 391209 89 3 LT3A 311 0.2400 0 100 3 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 10000 111114067592 0 0 0 0 0 0 0 0 1 0 R.ARIVU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455648558 5618168439 N34328 SRI KHALANDAR BASHA S/O DADAPEER SAB #428. 391209 52 3 LT3A 311 0.5000 0 853 0 1 0 28 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 999999 100006855121 0 0 0 0 0 0 0 0 1 0 SRI KHALANDAR BASHA S/O DADAPEER SAB,#428. 0 0 0 0 0 0 0 0 2026-02-03 0 10001061463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455648567 5502475938 N36823 NAZARULLA SAB S H S/O AMEER SAB #513 391209 83 3 LT3A 311 0.5000 0 84 40 1 0 3 1 0 13.3300 0 0 370 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.370 (ignore if paid) 0 0 1E7642835880 0 0 0 1 0 0 0 0 1 0 NAZARULLA SAB S H S/O AMEER SAB,#513 0 0 0 0 0 0 0 0 2026-02-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1455648652 5028394000 N8116 SAYED AMIR - - - 391209 67 3 LT3A 311 0.2000 0 1684 83 1 0 3 1 1085 16.2000 0 0 860 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100006755854 0 0 0 1 0 0 0 0 1 0 SAYED AMIR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455648622 3844694000 N21110 S. SHIVANANDAPPA #728 7TH CROSS 391209 5 3 LT3A 311 0.5000 0 3166 0 1 0 3 1 433 3.3000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 999999 100003898168D 0 0 0 0 0 0 0 0 1 0 S. SHIVANANDAPPA,#728 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10002025270 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455648626 3438134087 N34327 DADAPEER S/O MUBEEN SAB #428 391209 51 3 LT3A 311 0.5000 0 2276 15 1 0 3 1 0 1.2200 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 999999 100006849157 0 0 0 0 0 0 0 0 1 0 DADAPEER S/O MUBEEN SAB,#428 0 0 0 0 0 0 0 0 2026-02-03 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455648576 3357327891 N42547 SRI Y MUBARAK BEIG SO IQBAL BEIG #76 AHAMMED RAZA BADAVANE 391209 112 3 LT3A 311 0.5000 0 3628 29 1 0 3 1 2281 19.9500 0 0 330 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111114837337 0 0 0 0 0 0 0 0 1 0 SRI Y MUBARAK BEIG SO IQBAL BEIG,#76 AHAMMED RAZA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455648570 2794769758 N48010 SRI SYED IRFAN SO SYED AHAMED SAB DR NO 104/3, KASABHA HOBALI, DODDABUDHIAL 391209 104 3 LT3A 311 1 0 13 2 1 0 3 1 2219 20.2600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 10000 69959656 0 0 0 0 0 0 0 0 1 0 SRI SYED IRFAN SO SYED AHAMED SAB,DR NO 104/3, KASABHA HOBALI, DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455648590 2443310451 N41414A DOULATH KHAN SO B SAMIULLA KHAN # 778 JOHER NAGARA 391209 2 3 LT3A 311 1 0 3440 2 1 0 3 1 0 2.4000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 10000 111112173516 0 0 0 0 0 0 0 0 1 0 DOULATH KHAN SO B SAMIULLA KHAN,# 778 JOHER NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002025270 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1455648591 9918394000 33448 IQBALL AHAMMED - - - 391209 22 3 LT1 211 0.1200 0 4875 188 1 0 3 0.8600 2554 18.4800 0 0 2270 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 67452291 0 0 0 1 0 0 0 0 0 0 IQBALL AHAMMED,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061418 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455648577 9818394000 N16215 SAYYAD HABIB SAB - - - 391209 34 3 LT1 211 0.2400 0 9060 164 1 0 3 1 3059 28.1100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 10000 111113705502 0 0 0 1 0 0 0 0 0 0 SAYYAD HABIB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061422 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1455648611 9028394000 N3772 MALIKSAB - - - 391209 97 3 LT1 211 0.1200 0 11986 91 1 0 3 1 0 0 0 0 690 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003870437D 0 0 0 1 0 0 0 0 0 0 MALIKSAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061428 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455648635 8072731426 N38317 RESHMA BANU WO MOHAMMED HASSAIN SHARIF # 203 SIR MIRZA ISMAIL NAGARA 391209 42 3 LT1 211 1 0 24156 771 1 0 3 1 6600 33.3800 0 0 7340 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.7340 (ignore if paid) 0 99999 111111223637 0 0 0 3 0 0 0 0 0 0 RESHMA BANU WO MOHAMMED HASSAIN SHARIF,# 203 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10030924686 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1455648566 8028394000 NAEH1156 MD MAHAMOONDIN MIGADDR NAEH1156 391209 54 3 LT1 211 2 0 31910 399 1 0 3 1 0 7.2700 0 0 7080 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.7080 (ignore if paid) 0 100000 111111871566 0 0 0 3 0 0 0 0 0 0 MD MAHAMOONDIN,MIGADDR NAEH1156 0 0 0 0 0 0 0 0 2026-02-03 0 10002025297 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455648554 6918394000 N139 KOLARI GWOSE SAB - - - 391209 93 3 LT1 211 0.1600 0 3247 29 1 0 3 1 420 3.4600 0 0 620 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003862140D 0 0 0 0 0 0 0 0 0 0 KOLARI GWOSE SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061428 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-10-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455648615 6818394000 N17192A SMT. KASTHURI N17192A 391209 100 3 LT1 211 0.2400 0 1155 71 1 0 3 1 110 0 0 0 1410 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1410 (ignore if paid) 0 0 1B8316418547 0 0 0 1 0 0 0 0 0 0 SMT. KASTHURI,N17192A 0 0 0 0 0 0 0 0 2026-02-03 0 10001061428 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455648582 4778394000 N14367 AZEEM BANU - - - 391209 20 3 LT1 211 0.1400 0 2770 0 1 0 28 1 535 4.5900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007610 0 999999 100003898560D 0 0 0 0 0 0 0 0 0 0 AZEEM BANU,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001108371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2