1455647866 9194405000 N18800 AMEERJAAN #8 MAGANA HALLI ROAD 391210 16 3 LT3A 311 0.2400 0 858 1 1 0 3 1 224 1.1800 0 0 230 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006762649 0 0 0 1 0 0 0 0 1 0 AMEERJAAN,#8 MAGANA HALLI ROAD 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 0.6000 2 1455647892 9007213123 N37507 M SHABBIR S/O MOHAMMAD HAYATH SAB #795 391210 96 3 LT3A 311 1 0 2005 35 1 0 3 1 490 2.5200 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 999999 100006763251 0 0 0 0 0 0 0 0 1 0 M SHABBIR S/O MOHAMMAD HAYATH SAB,#795 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 0.1100 2 1455647909 8773584335 N37549 M SHABBIR S/O MOHAMMAD HAYATH SAB #797,.... 391210 76 3 LT3A 311 1 0 156 7 1 0 3 1 1406 12.4200 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 999999 100006763478 0 0 0 1 0 0 0 0 1 0 M SHABBIR S/O MOHAMMAD HAYATH SAB,#797,.... 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 0.6700 2 1455647869 8501122152 N37546 M SHABBIR S/O MOHAMMAD HAYATH SAB #797,.. 391210 71 3 LT3A 311 1 0 1384 12 1 0 3 1 2954 26.8000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 999999 100006763445 0 0 0 1 0 0 0 0 1 0 M SHABBIR S/O MOHAMMAD HAYATH SAB,#797,.. 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 0.9000 2 1455647827 8422844046 N33545 MUHAMMED ADIL S/O ABDUL JABBAR SAB #789 MAGANAHALLI ROAD 391210 101 3 LT3A 311 1 0 589 0 1 0 28 1 8773 75.6700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 999999 100006762833 0 0 0 0 0 0 0 0 1 0 MUHAMMED ADIL S/O ABDUL JABBAR SAB,#789 MAGANAHALLI ROAD 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 0 2 1455647877 8139241870 N33015 K ABDUL RAHEEM S/O LATE A SHEIK AHMED #293 391210 256 3 LT3A 311 1 0 5262 33 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 10000 111112431400 0 0 0 1 0 0 0 0 1 0 K ABDUL RAHEEM S/O LATE A SHEIK AHMED,#293 0 0 0 0 0 0 0 0 2026-02-03 0 10001061406 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 1455647883 7815305000 N28425 YOUSUFF S/O ABDUL MAJEED SAB #807, MANDAKKI BHATTI LAY OUT, 391210 6 3 LT3A 311 0.5000 0 1776 11 1 0 3 1 1850 25.9900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 999999 100003884530D 0 0 0 0 0 0 0 0 1 0 YOUSUFF,S/O ABDUL MAJEED SAB #807, MANDAKKI BHATTI LAY OUT, 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 0.4000 2 1455647886 7794405000 N24715 SHARFUN BHI DAVANGERE. - 391210 401 3 LT3A 311 1 0 21190 0 1 0 28 1 9881 92.5700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 999999 100003854144D 0 0 0 0 0 0 0 0 1 0 SHARFUN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061449 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 1455647885 7794305000 N28515 N.K.ATHAULLA S/O KHAJA SAB #800, MANDAKKI BHATTI LAYOUT, 391210 31 3 LT3A 311 1 0 1611 95 1 0 3 1 861 4.4400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 10000 111120418015 0 0 0 0 0 0 0 0 1 0 N.K.ATHAULLA,S/O KHAJA SAB #800, MANDAKKI BHATTI LAYOUT, 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 0.2500 2 1455647894 7305405000 N25263 KHALANDER SAB DAVANGERE. - 391210 331 3 LT3A 311 0.7500 0 3655 2 1 0 3 1 4950 45.2300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 999999 100003855313D 0 0 0 1 0 0 0 0 1 0 KHALANDER SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061406 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 1455647823 7242669667 N37545 M SHABBIR S/O MOHAMMAD HAYATH SAB #797,... 391210 81 3 LT3A 311 1 0 17 0 1 0 3 1 1097 9.7400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 999999 100006756854 0 0 0 0 0 0 0 0 1 0 M SHABBIR S/O MOHAMMAD HAYATH SAB,#797,... 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 0.1000 2 1455647878 6599444981 N41493 SMT AYESHA FARATH W/O MASOOD ALI H M N41493 # 799 MOHAMMED ALI ZOHAR NAGARA 391210 46 3 LT3A 311 0.5000 0 1112 13 1 0 3 1 623 4.9400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 10000 111112257870 0 0 0 0 0 0 0 0 1 0 SMT AYESHA FARATH W/O MASOOD ALI H M,N41493 # 799 MOHAMMED ALI ZOHAR NAGARA 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 0.2000 2 1455647820 5236883439 N46610 SRI NIJAMUDDIN SO D A NOOR AHAMED SAB #750 MANDAKKI BATTI LAYOUT 391210 461 3 LT3A 311 1 0 80 5 1 0 2 0 2878 26.2900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 10000 111123397317 0 0 0 0 0 0 0 0 1 0 SRI NIJAMUDDIN SO D A NOOR AHAMED SAB,#750 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 0 0 0 0 2 1455647884 4855159061 N44756 HIDAYATH ULLA SO BASHA SAB # 328 BHATTI LAYOUT 391210 166 3 LT3A 311 2 0 9650 249 1 0 3 1 3 0 0 0 1170 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 111119623649 0 0 0 2 0 0 0 0 1 0 HIDAYATH ULLA SO BASHA SAB,# 328 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 1.5900 2 1455647852 4761740433 N38635 MOHAMMAD ARSHAD SO MOHAMMAD UMAR SAB # 384/12 M B LAYOUT 391210 306 3 LT3A 311 0.5000 0 4705 59 1 0 3 1 567 2.9400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 999999 100006755571 0 0 0 0 0 0 0 0 1 0 MOHAMMAD ARSHAD SO MOHAMMAD UMAR SAB,# 384/12 M B LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001061406 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 0.1600 2 1455647881 4477114954 N38765 K V SYED SANAULLA SO SYED WAZEER SAB # 803 M B LAYOUT 391210 21 3 LT3A 311 0.5000 0 1914 25 1 0 3 1 432 2.2100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 999999 100006755473 0 0 0 0 0 0 0 0 1 0 K V SYED SANAULLA SO SYED WAZEER SAB,# 803 M B LAYOUT 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 0.3400 2 1455647865 4360500201 N41393 S RESHMA KHANUM WO SANAULLA # 269 JOHAR NAGAR 391210 481 3 LT3A 311 0.5000 0 545 0 1 0 28 1 5756 51.9900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 10000 111112173513 0 0 0 0 0 0 0 0 1 0 S RESHMA KHANUM WO SANAULLA,# 269 JOHAR NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001061449 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 1455647913 4338994000 N15135 PATHIMABI W/O MOHAMAD ALIYAS BI HAND MAHAVEER NAGARA 391210 1 3 LT3A 311 0.2400 0 2751 18 1 0 3 0.8100 4245 37.3800 0 0 630 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.630 (ignore if paid) 0 10000 BC2564693 0 0 0 0 0 0 0 0 1 0 PATHIMABI,W/O MOHAMAD ALIYAS BI HAND MAHAVEER NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002025282 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 0.0900 2 1455647829 4305405000 N25921 MOHAMMED IBRAHIM DAVANGERE. - 391210 311 3 LT3A 311 0.2400 0 7710 36 1 0 3 1 0 2.2400 0 0 1340 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100003847627D 0 0 0 1 0 0 0 0 1 0 MOHAMMED IBRAHIM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061406 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 1455647873 3803943209 N37544 M SHABBIR S/O MOHAMMAD HAYATH SAB #797,. 391210 86 3 LT3A 311 1 0 440 7 1 0 3 1 1338 11.6300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 999999 100006937440 0 0 0 0 0 0 0 0 1 0 M SHABBIR S/O MOHAMMAD HAYATH SAB,#797,. 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 0.4200 2 1455647843 2675305000 33150 SH ANWARSAB - - - 391210 451 3 LT3A 311 0.1200 0 1874 34 1 0 3 1 0 1.3200 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 10000 111111483980 0 0 0 1 0 0 0 0 1 0 SH ANWARSAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061449 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 1.1400 2 1455647831 1497576693 N33794 KHALANDAR S/O BASHA SAB #787 391210 106 3 LT3A 311 1 0 1477 147 1 0 3 1 2331 17.5600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 10000 111124387771 0 0 0 1 0 0 0 0 1 0 KHALANDAR S/O BASHA SAB,#787 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 0.5000 2 1455647854 1062438180 N37568 COMMISSIONER CMC DVG COMMISSIONER WAED NO:-04 MADAKKI BATTI LAYOUT NEAR INDIRA CANTEEN DAVANAGERE 391210 136 3 LT3A 311 5 0 3534 66 1 0 2 0 12393 111.8800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 999999 100006745267 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DVG,COMMISSIONER WAED NO:-04 MADAKKI BATTI LAYOUT NEAR INDIRA CANTEEN DAVANAGERE 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 0 2 1455647907 1023613397 N44013 MOHAMMED IRFAN SO BARKATH ALI # 796 MOHAMMED ALI JOHAR NAGARA 391210 91 3 LT3A 311 1 0 1263 14 1 0 3 1 4807 44.0100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 10000 111117977948 0 0 0 0 0 0 0 0 1 0 MOHAMMED IRFAN SO BARKATH ALI,# 796 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 0.1000 2 1455647871 9326405000 N22303 NISSAR AHAMMAD #483 391210 526 3 LT1 211 0.2400 0 1299 0 1 0 3 1 2301 20.7600 0 0 340 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111113098442 0 0 0 1 0 0 0 0 0 0 NISSAR AHAMMAD,#483 0 0 0 0 0 0 0 0 2026-02-03 0 10030924671 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 1 2 1455647915 9274069588 N37547 M SHABBIR S/O MOHAMMAD HAYATH SAB #797. 391210 61 3 LT1 211 2 0 12573 162 1 0 3 1 38 0 0 0 2080 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111000099915 0 0 0 1 0 0 0 0 0 0 M SHABBIR S/O MOHAMMAD HAYATH SAB,#797. 0 0 0 0 0 0 0 0 2026-02-03 0 10030924676 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455647879 8906405000 N21201 GOVT URDU HIGHER PRIMARY GOVT URDU HIGHER PRIMARY SCHOOL MADEKKI BATTI PARK NEAR INDIRA CANTIN DAVANAGERE 391210 121 3 LT1 211 0.5000 0 2152 34 1 0 3 1 -2841 0 0 0 310 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003880621D 0 0 0 1 0 0 0 0 0 0 GOVT URDU HIGHER PRIMARY,GOVT URDU HIGHER PRIMARY SCHOOL MADEKKI BATTI PARK NEAR INDIRA CANTIN DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10030924676 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 0.8000 2 1455647824 8158160482 N47086 SMT AYESHA FARATH W/O MASOOD ALI H M #799 391210 41 3 LT1 211 2 0 3698 173 1 0 3 1 1641 11.6800 0 0 930 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.930 (ignore if paid) 0 10000 111124139715 0 0 0 1 0 0 0 0 0 0 SMT AYESHA FARATH,W/O MASOOD ALI H M #799 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455647850 7712802104 N37838 KHALANDAR S/O BASHA SAB #787 391210 111 3 LT1 211 1 0 7055 87 1 0 3 1 792 7.6100 0 0 690 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000223087 0 0 0 0 0 0 0 0 0 0 KHALANDAR S/O BASHA SAB,#787 0 0 0 0 0 0 0 0 2026-02-03 0 10030924676 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455647924 7657698962 N37548 M SHABBIR S/O MOHAMMAD HAYATH SAB #797.. 391210 66 3 LT1 211 2 0 6480 173 1 0 3 1 4617 40.3800 0 0 270 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000801830 0 0 0 2 0 0 0 0 0 0 M SHABBIR S/O MOHAMMAD HAYATH SAB,#797.. 0 0 0 0 0 0 0 0 2026-02-03 0 10030924676 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455647902 7475305000 N2163 NAZEERSAB - - - 391210 366 3 LT1 211 0.2400 0 3389 161 1 0 3 1 4180 35.1500 0 0 310 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111113197116 0 0 0 1 0 0 0 0 0 0 NAZEERSAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061436 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 0.8000 2 1455647891 6794305000 NEH2915 N.K.ATHAULLA S/O KHAJA SAB #800, MANDAKKI BHATTI LAYOUT, 391210 26 3 LT1 211 2 0 2000 128 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 10000 111125444476 0 0 0 1 0 0 0 0 0 0 N.K.ATHAULLA,S/O KHAJA SAB #800, MANDAKKI BHATTI LAYOUT, 0 0 0 0 0 0 0 0 2026-02-03 0 10030924676 0 0 0 0 1 0 0 0 0 0 68.9500 76 2024-10-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455647860 6185305000 31691 NAGESH - - - 391210 506 3 LT1 211 0.2400 0 28910 122 1 0 3 1 10988 114.7900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 999999 100003878065D 0 0 0 1 0 0 0 0 0 0 NAGESH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030924671 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 1 2 1455647858 5485305000 N7134 SYED AFREEZ - - - 391210 206 3 LT1 211 0.2400 0 8211 122 1 0 3 0.6100 0 4.1600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 10000 BD1047321 0 0 0 2 0 0 0 0 0 0 SYED AFREEZ,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030924667 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 2.0300 2 1455647872 5209557469 N37808 COMMISSIONER CMC DVG #04 391210 246 3 LT1 211 2 0 2441 20 1 0 3 1 3086 27.3500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 99999 111000208626 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC DVG,#04 0 0 0 0 0 0 0 0 2026-02-03 0 10001061406 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 0.9000 2 1455647882 4857882864 NEH4958 M SHABBIR S/O MOHAMMAD HAYATH SAB #797 391210 56 3 LT1 211 1 0 1702 0 1 0 3 1 -56 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 99999 110000816457 0 0 0 0 0 0 0 0 0 0 M SHABBIR S/O MOHAMMAD HAYATH SAB,#797 0 0 0 0 0 0 0 0 2026-02-03 0 10030924676 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455647918 3721554492 N41746 KALLEM SAB SO SULEMAN SAB #245 M B LAYOUT 391210 391 3 LT1 211 1 0 2132 40 1 0 3 1 358 1.8400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 10000 111112605748 0 0 0 0 0 0 0 0 0 0 KALLEM SAB SO SULEMAN SAB,#245 M B LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001061436 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455647874 3185305000 32155 ABDULRUBSAB - - - 391210 471 3 LT1 211 0.1200 0 2332 46 1 0 3 1 -4384 0 0 0 440 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.440 (ignore if paid) 0 0 1E6642663005 0 0 0 1 0 0 0 0 0 0 ABDULRUBSAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061449 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 1 2 1455647908 2730129733 N47087 SMT AYESHA FARATH W/O MASOOD ALI H M(A) #799 391210 36 3 LT1 211 1 0 1008 49 1 0 3 1 442 3.3300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 10000 111124139716 0 0 0 2 0 0 0 0 0 0 SMT AYESHA FARATH,W/O MASOOD ALI H M(A) #799 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1455647832 2706405000 N22005 SMT AMEENA BANU #834 - 391210 361 3 LT1 211 0.2400 0 39522 73 1 0 3 1 38772 367.4800 0 0 3790 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 110000821037 0 0 0 2 0 0 0 0 0 0 SMT AMEENA BANU,#834 - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061436 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 2 2 1455647842 2700546235 N46348 SRI KHALEEL SO LATE HUSEN SAB #119 MADAKKI BATTI LAYOUT 391210 501 3 LT1 211 2 0 2060 57 1 0 2 0 760 20.8900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 10000 111123278906 0 0 0 0 0 0 0 0 0 0 SRI KHALEEL SO LATE HUSEN SAB,#119 MADAKKI BATTI LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455647925 2116405000 N22858 MAHABOOBSAB DAVANAGERE - 391210 516 3 LT1 211 0.2400 0 1111 12 1 0 3 1 19670 143.6900 0 0 280 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100007005627 0 0 0 1 0 0 0 0 0 0 MAHABOOBSAB,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10030924671 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 1 2 1455647912 1916405000 N22667 YASIN #482 - 391210 546 3 LT1 211 0.2400 0 3099 0 1 0 28 1 11976 92.1100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 99999 110000816026 0 0 0 0 0 0 0 0 0 0 YASIN,#482 - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061449 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 1455647839 1385305000 N7685 KOLARI RAHIMSAB MIGADDR N7685 391210 531 3 LT1 211 0.2400 1 22705 47 1 0 3 1 9510 86.9400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 999999 100003867998D 0 0 0 1 0 0 0 0 0 0 KOLARI RAHIMSAB,MIGADDR N7685 0 0 0 0 0 0 0 0 2026-02-03 0 10030924671 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 1 2 1455647923 1104983565 N37807 COMMISSIONER CMC DVG #04 391210 251 3 LT1 211 5 0 7077 144 1 0 3 1 3092 41.5100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 99999 111111498406 0 0 0 2 0 0 0 0 0 0 COMMISSIONER CMC DVG,#04 0 0 0 0 0 0 0 0 2026-02-03 0 10001061406 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 2.4200 2 1455647838 0385305000 31690 MOHAMADANEEF - - - 391210 511 3 LT1 211 0.2400 0 6478 24 1 0 2 0 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 9999 100003881138D 0 0 0 0 0 0 0 0 0 0 MOHAMADANEEF,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030924671 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455647930 9998198000 NP1848 Mohammed Haneef Sab S/O SULEMAN SAB, #235, M.B.LAYOUT, DAVANGERE 577001 391210 351 3 LT5 511 0 30 31689 273 10 0 3 1 0 0 0 0 30540 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007614 ASD to be paid:Rs.30540 (ignore if paid) 0 0 100005952187 0 0 0 3 0 0 0 0 1 0 Mohammed Haneef Sab,S/O SULEMAN SAB, #235, M.B.LAYOUT, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-03 0 10001061436 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 2.8000 2 1455647848 9808780224 NP2123 S H MAHAMMED S/O HAYATH SAB #356 391210 191 3 LT5 511 0 2 9829 259 1 0 3 0.8700 0 7.4100 0 0 1810 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 BC1991236 0 0 0 2 0 0 0 0 1 0 S H MAHAMMED S/O HAYATH SAB,#356 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 1.8000 2 1455647841 9754405000 NP662 H.ABDUULJABBARSAB MIGADDR NP662 391210 446 3 LT5 511 0 3 21751 418 1 0 3 1 33014 295.3700 2813.8400 0 5610 3912 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007614 ASD to be paid:Rs.5610 (ignore if paid) 0 100000 111112530157 0 0 0 3 0 0 0 0 1 0 H.ABDUULJABBARSAB,MIGADDR NP662 0 0 0 0 0 0 0 0 2026-02-03 0 10001061449 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 1455647861 9710171641 NP2172 K SADATH S/O K VAJEED SAB #703 391210 321 3 LT5 511 0 10 8143 141 1 0 3 1 2609 68.1700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 999999 100007049116 0 0 0 2 0 0 0 0 1 0 K SADATH S/O K VAJEED SAB,#703 0 0 0 0 0 0 0 0 2026-02-03 0 10001061406 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 2.0800 2 1455647900 9590362624 NP2548 SAMEER AHAMED SO ATHAULLA RAZVI #702/1 MOHAMMED ALI JOHAR NAGAR 391210 326 3 LT5 511 0 2 1405 25 1 0 3 1 1106 8.3800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 10000 111112647256 0 0 0 2 0 0 0 0 1 0 SAMEER AHAMED SO ATHAULLA RAZVI,#702/1 MOHAMMED ALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001061406 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 1.5700 2 1455647862 8800401665 NP2399 MOHAMMED MANSOOR K SO ATHAULLA K # 344 M B LAYOUT 391210 221 3 LT5 511 0 5 21100 238 1 0 3 1 0 8.1900 0 0 1580 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 100007049420 0 0 0 2 0 0 0 0 1 0 MOHAMMED MANSOOR K SO ATHAULLA K,# 344 M B LAYOUT 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 2.4900 2 1455647818 8754405000 NP710 SAYADGAWS MIGADDR NP710 391210 261 3 LT5 511 0.7500 1 274 122 1 0 3 1 16897 146.6500 0 0 790 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.790 (ignore if paid) 0 0 1E1330838420 0 0 0 1 0 0 0 0 1 0 SAYADGAWS,MIGADDR NP710 0 0 0 0 0 0 0 0 2026-02-03 0 10001061406 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 0.9400 2 1455647825 8436853233 NP2275 SYED ARIF ULLA S/O ABDUL SATTAR SAB #223 391210 406 3 LT5 511 0 2 11050 462 1 0 3 1 20009 171.8500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 999999 100007063353 0 0 0 1 0 0 0 0 1 0 SYED ARIF ULLA S/O ABDUL SATTAR SAB,#223 0 0 0 0 0 0 0 0 2026-02-03 0 10001061449 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 1455647897 8284405000 NP1029 JAMALUDDIN 346 6 391210 216 3 LT5 511 0 1 15068 97 1 0 3 1 1262 10.2000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 999999 100003859178D 0 0 0 1 0 0 0 0 1 0 JAMALUDDIN,346 6 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 2.4900 2 1455647870 8236305000 NP1618 ATHAULLA RAZVI S/O KAREEM SAB #700, M.B.LAY OUT, 391210 336 3 LT5 511 0 1 3771 54 1 0 3 1 837 6.1400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 10000 111112059697 0 0 0 0 0 0 0 0 1 0 ATHAULLA RAZVI,S/O KAREEM SAB #700, M.B.LAY OUT, 0 0 0 0 0 0 0 0 2026-02-03 0 10001061406 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 0.2800 2 1455647868 8205405000 NP1434 M.HANUMANTHAPPA S/O MAGANAHALLY RAMAPPA #708, Mohammed Ali Johar Nagar 391210 316 3 LT5 511 0 2 4789 82 1 0 3 1 732 3.6900 0 0 1150 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 111113098441 0 0 0 1 0 0 0 0 1 0 M.HANUMANTHAPPA,S/O MAGANAHALLY RAMAPPA #708, Mohammed Ali Johar Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 10001061406 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 1455647822 7862225679 NP1955 SYED SHAFIULLA S/O R.ABDUL GHANI SAB #798 391210 51 3 LT5 511 0 10 17568 133 1 0 3 1 0 33.0400 0 0 1010 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100007058046 0 0 0 1 0 0 0 0 1 0 SYED SHAFIULLA S/O R.ABDUL GHANI SAB,#798 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 1.1300 2 1455647855 7616894000 NP552 RAHAMATHULLA . . . . 391210 431 3 LT5 511 0 30 68145 144 10 0 3 0.6600 80129 627.9700 0 0 18870 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007614 ASD to be paid:Rs.18870 (ignore if paid) 0 1000000 100004701803 0 0 0 4 0 0 0 0 1 0 RAHAMATHULLA,. . . . 0 0 0 0 0 0 0 0 2026-02-03 0 10001061449 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 3.9000 2 1455647895 7315405000 NP1466 SABHI RABHI W/O SHER ALI SAB #199, Mandakki bathi layout 391210 491 3 LT5 511 0 2 2250 31 1 0 3 1 647 3.3000 0 0 570 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111111828700 0 0 0 1 0 0 0 0 1 0 SABHI RABHI,W/O SHER ALI SAB #199, Mandakki bathi layout 0 0 0 0 0 0 0 0 2026-02-03 0 10001061449 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 1455647889 7216405000 NP1199 JAHIRUDDIN #314 391210 2260 3 LT5 511 0 3 10158 33 1 0 2 0 3596 31.7000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 1000000 100003857796D 0 0 0 0 0 0 0 0 1 0 JAHIRUDDIN,#314 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 2 1455647890 7195405000 NP1401 SRI B I FAYAZ AHMED S/O B I ISMAIL SAB NP1401 #233 MANDAKKI BHATTI 391210 356 3 LT5 511 0 17 593 226 1 0 3 1 10195 109.6600 3827.5500 0 0 3912 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007614 0 0 1E5152919357 0 0 0 4 0 0 0 0 1 0 SRI B I FAYAZ AHMED S/O B I ISMAIL SAB,NP1401 #233 MANDAKKI BHATTI 0 0 0 0 0 0 0 0 2026-02-03 0 10001061436 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 1455647914 7064405000 NP967 SAYADABDDULREHAMAN MIGADDR NP967 391210 556 3 LT5 511 0.7500 1 6081 85 1 0 3 1 7911 134.8600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 999999 100007057584 0 0 0 1 0 0 0 0 1 0 SAYADABDDULREHAMAN,MIGADDR NP967 0 0 0 0 0 0 0 0 2026-02-03 0 10002025258 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 0.7900 2 1455647867 7016894000 NP307 MOHAMED RAFIK DAVANAGERE - 391210 171 3 LT5 511 0 10 7689 0 5 0 28 1 50461 462.9100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007614 0 999999 7016894268 0 0 0 0 0 0 0 0 1 0 MOHAMED RAFIK,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061414 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 1455647849 6900828809 NP2740 SRI P ABDUL BASHEER SAB SO P ABDUL SATTAR SAB #284 SRI MOHAMMED ALI ZOHAR NAGARA M B LAYOUT 391210 241 3 LT5 511 0 20 16514 1099 1 0 3 1 0 113.3700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 100000 111121767548 0 0 0 0 0 0 0 0 1 0 SRI P ABDUL BASHEER SAB SO P ABDUL SATTAR SAB,#284 SRI MOHAMMED ALI ZOHAR NAGARA M B 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 0.2200 2 1455647846 6881179717 NP2612 ASGAR ALI SO KHAWJA SAB # 221 M A JOHAR NAGAR 391210 411 3 LT5 511 0 2 8857 253 1 0 3 1 0 32.9100 0 0 1370 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 111115867389 0 0 0 2 0 0 0 0 1 0 ASGAR ALI SO KHAWJA SAB,# 221 M A 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 0 0 0 1.5500 2 1455647893 6616894000 NP296 M.ISMIAL . . . . 391210 281 3 LT5 511 0 30 56753 312 10 0 3 0.7900 22062 299.9400 0 0 4150 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007614 ASD to be paid:Rs.4150 (ignore if paid) 0 0 6616894287 0 0 0 3 0 0 0 0 1 0 M.ISMIAL,. . . . 0 0 0 0 0 0 0 0 2026-02-03 0 10001061406 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 2.8100 2 1455647836 6416894000 P2424 BASHIR . . . . 391210 371 3 LT5 511 0 28 73155 303 10 0 3 1 24742 280.8600 21334.4600 0 17890 3912 2026-02-03 0 0 0 2025-12-03 1 0 0 0 0 14007614 ASD to be paid:Rs.17890 (ignore if paid) 0 0 100004703457 0 0 0 2 0 0 0 0 1 0 BASHIR,. . . . 0 0 0 0 0 0 0 0 2026-02-03 0 10001061436 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 1455647837 6406894000 NP1159 N SATTAR SAB S/O GULAM HUSSAIN SAB #324 6TH CROSS MANDAKIBATTI 391210 156 3 LT5 511 0 30 23149 217 10 0 3 0.9300 184 84.2400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007614 0 999999 100004703010 0 0 0 3 0 0 0 0 1 0 N SATTAR SAB,S/O GULAM HUSSAIN SAB #324 6TH CROSS MANDAKIBATTI 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 2.6000 2 1455647901 6263703386 NP2067 MUHAMMED IMTIYAZ RAZVI S/O ABDUL KAREEM SAB PURI #234 391210 346 3 LT5 511 0 30 19874 101 10 0 3 0.5900 0 0 30523.2000 0 20920 3912 2026-02-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.20920 (ignore if paid) 0 99999 1E7718634975 0 0 0 2 0 0 0 0 1 0 MUHAMMED IMTIYAZ RAZVI S/O ABDUL KAREEM SAB PURI,#234 0 0 0 0 0 0 0 0 2026-02-03 0 10030924704 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 1455647929 6251679502 NP2725 HAMEED SO BABJAN SAB #786 MOHAMMED ALI JOHAR NAGARA 391210 116 3 LT5 511 0 2 1903 186 1 0 3 1 1744 8.5500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 10000 111120708279 0 0 0 1 0 0 0 0 1 0 HAMEED SO BABJAN SAB,#786 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 0.7300 2 1455647921 6148479094 NP2813 SRI TANVEER AHAMED SO A B RAHIM SAB SITE NO 307 SRI MOHAMMED ALI JOHAR NAGARA BADAVANI 391210 286 3 LT5 511 0 25 480 54 10 0 3 0.8300 22502 187.2000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007614 0 100000 5151299 0 0 0 2 0 0 0 0 1 0 SRI TANVEER AHAMED SO A B RAHIM SAB,SITE NO 307 SRI MOHAMMED ALI JOHAR NAGARA BADAVANI 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 1.6060 2 1455647916 5854405000 NP659 SAMEEULLA MIGADDR NP659 391210 131 3 LT5 511 0.7500 1 2229 0 1 0 28 1 114 12.5300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 9999 100003877566D 0 0 0 0 0 0 0 0 1 0 SAMEEULLA,MIGADDR NP659 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 0 2 1455647857 5385305000 N1930 B.MEHABUBSAB DVG - 391210 396 3 LT5 511 0.1200 1 54850 297 1 0 3 1 12474 103.9900 0 0 1660 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 100003855085D 0 0 0 1 0 0 0 0 1 0 B.MEHABUBSAB,DVG - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061449 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 1455647876 5216894000 NP796 SHAFIULLA . . . . 391210 486 3 LT5 511 0 26 64224 260 10 0 3 0 21567 254.4500 18603.5000 0 2550 3912 2026-02-03 0 0 0 2025-12-03 1 0 0 0 0 14007614 ASD to be paid:Rs.2550 (ignore if paid) 0 0 5216894360 0 0 0 0 0 0 0 0 1 0 SHAFIULLA,. . . . 0 0 0 0 0 0 0 0 2026-02-03 0 10001061449 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 1455647844 5006405000 NP1490 S.H.ANWAR SAB DAVANGERE. - 391210 551 3 LT5 511 0 2 11309 67 1 0 3 1 0 2.0200 0 0 660 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003862602D 0 0 0 1 0 0 0 0 1 0 S.H.ANWAR SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025258 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 1455647904 4854405000 NP672 K.ATHAULLI S/O ABDUL SAB, #318 Mandakki Bhatti Layout 391210 301 3 LT5 511 0.7500 1 9893 141 1 0 3 1 0 8.6400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 10000 111113098440 0 0 0 2 0 0 0 0 1 0 K.ATHAULLI,S/O ABDUL SAB, #318 Mandakki Bhatti Layout 0 0 0 0 0 0 0 0 2026-02-03 0 10001061406 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 1455647830 4815137070 NP2762 SRI SHAFIULLA SO NANNE SAB #321 M B LAYOUT 391210 141 3 LT5 511 0 30 3438 182 10 0 3 0.9400 0 16.3800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007614 0 100000 5150398 0 0 0 3 0 0 0 0 1 0 SRI SHAFIULLA SO NANNE SAB,#321 M B 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 3.0640 2 1455647821 4516894000 NP553 INAYATHULLA . . . . 391210 376 3 LT5 511 0 35 76416 213 10 0 3 0.9000 12242 158.4300 0 0 760 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007614 ASD to be paid:Rs.760 (ignore if paid) 0 0 100004703456 0 0 0 4 0 0 0 0 1 0 INAYATHULLA,. . . . 0 0 0 0 0 0 0 0 2026-02-03 0 10001061449 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 3.7000 2 1455647880 4484405000 NP967A ANWAR SAB #318 391210 161 3 LT5 511 0 1 10380 125 1 0 3 1 8193 72.1600 0 0 1380 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1380 (ignore if paid) 0 0 111113098423 0 0 0 1 0 0 0 0 1 0 ANWAR SAB,#318 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 1 2 1455647864 4385305000 N8636 SRI SAMEEULLA SAIFULLA KAZI S/O MOHAMAD SAIFULLA KAZI N8636 SITE NO : 226 MOHAMMED ALI JOHAR NAGARA 391210 381 3 LT5 511 0.2400 0 14513 343 1 0 3 1 5516 39.3400 0 0 5500 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.5500 (ignore if paid) 0 1000000 111116258209 0 0 0 2 0 0 0 0 1 0 SRI SAMEEULLA SAIFULLA KAZI S/O MOHAMAD SAIFULLA KAZI,N8636 SITE NO : 226 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001061436 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 2.4300 2 1455647875 4206405000 NP1505 M.R.SADIQ DAVANGERE. - 391210 476 3 LT5 511 0 10 96075 2860 1 0 3 1 0 14.5100 0 0 17200 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.17200 (ignore if paid) 0 100000 111111671794 0 0 0 10 0 0 0 0 1 0 M.R.SADIQ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061449 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 9.9500 2 1455647887 3995405000 NP1476 K.ABDUL SALAM RAZVI DAVANGERE. - 391210 536 3 LT5 511 0 2 6422 0 1 0 28 1 -1050 21.5700 0 0 600 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003876211D 0 0 0 0 0 0 0 0 1 0 K.ABDUL SALAM RAZVI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025258 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 1455647856 3854405000 NP887 ATHAULLI - - - 391210 296 3 LT5 511 0 2 34725 89 1 0 3 1 0 3.4000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 999999 100003847201D 0 0 0 1 0 0 0 0 1 0 ATHAULLI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061406 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 1455647826 3705305000 NP1703 YOUNUS S/O ABDUL RASHEED #334, MANDAKKI BHATTI LAY OUT, 391210 176 3 LT5 511 0 2 28680 95 1 0 3 1 0 4.9100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 999999 100003849029D 0 0 0 2 0 0 0 0 1 0 YOUNUS,S/O ABDUL RASHEED #334, MANDAKKI BHATTI LAY OUT, 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 2.3600 2 1455647927 3516894000 NP539 SRI. MOHAMMED SADIQ ULLA S/O LATE ABDUL BASHEER SAB NP539 #4/588 4th CROSS, BETHUR ROAD 391210 236 3 LT5 511 0 35 79487 204 10 0 3 0.6100 0 15.7500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007614 0 0 3516894274 0 0 0 3 0 0 0 0 1 0 SRI. MOHAMMED SADIQ ULLA S/O LATE ABDUL BASHEER SAB,NP539 #4/588 4th CROSS, BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10030924670 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 2.7500 2 1455647835 3494659285 NP1919 SALEEM SAB S/O K.MAHABOOB SAB #1219 MANDAKKI BHATTI LAYOUT 391210 421 3 LT5 511 0 2 1211 43 1 0 3 1 6598 115.3200 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 10000 111120451434 0 0 0 0 0 0 0 0 1 0 SALEEM SAB S/O K.MAHABOOB SAB,#1219 MANDAKKI BHATTI LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001061449 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 0.3200 2 1455647851 3478720370 NP2189 HABEEBULLA S/O ABDUL GANI SAB #339 391210 196 3 LT5 511 0 30 10902 89 15 0 3 0.9500 0 74.8900 0 0 11050 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007614 ASD to be paid:Rs.11050 (ignore if paid) 0 9999999 100005583379 0 0 0 2 0 0 0 0 1 0 HABEEBULLA S/O ABDUL GANI SAB,#339 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 2.4000 2 1455647905 3336652589 NP2437 FAHAMEEDA WO MOHAMMED SHAFI # 322 M B LAYOUT 391210 151 3 LT5 511 0 2 26568 336 1 0 3 1 0 10.5000 0 0 3270 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.3270 (ignore if paid) 0 999999 100007060026 0 0 0 2 0 0 0 0 1 0 FAHAMEEDA WO MOHAMMED SHAFI,# 322 M B LAYOUT 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 1.8000 2 1455647819 3206405000 NP1512 AMEER JAAN DAVANGERE. - 391210 11 3 LT5 511 0 10 15451 0 1 0 3 1 1501 8 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 999999 100003862559D 0 0 0 0 0 0 0 0 1 0 AMEER JAAN,DAVANGERE. - 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 0.1500 2 1455647919 3116894000 NP585 SRI. SYED ZIKRIYA S/O LATE ABDUL SATTAR SAB NP585 #224 MOHAMMED ALI JOHAR NAGARA 391210 416 3 LT5 511 0 35 24471 63 15 0 3 0 14476 180.9200 10594.4200 0 21770 3912 2026-02-03 0 0 0 2025-12-03 1 0 0 0 0 14007614 ASD to be paid:Rs.21770 (ignore if paid) 0 9999999 100004703243 0 0 0 0 0 0 0 0 1 0 SRI. SYED ZIKRIYA S/O LATE ABDUL SATTAR SAB,NP585 #224 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001061449 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 1455647847 3064848338 NP2599 SRI ABDUL KAREEM SO A K R GHANI SAB #126 M D ALI JOHAR NAGAR 391210 521 3 LT5 511 0 30 6508 123 10 0 3 0.8600 618 44.2100 0 0 3270 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007614 ASD to be paid:Rs.3270 (ignore if paid) 0 1000000 111115914773 0 0 0 2 0 0 0 0 1 0 SRI ABDUL KAREEM SO A K R GHANI SAB,#126 M D 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 0 0 0 2.0200 2 1455647888 2854405000 NP870 SRI K A MOINUDDIN RAZVI S/O K ATAULLA RAZVI NP870 #310 MANDAKKI BHATTI LAYOUT 391210 291 3 LT5 511 0 3 15746 253 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 99999 111112000186 0 0 0 0 0 0 0 0 1 0 SRI K A MOINUDDIN RAZVI S/O K ATAULLA RAZVI,NP870 #310 MANDAKKI BHATTI LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001061406 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 1455647834 2706894000 NP1576 S.H.SANAULLA 4TH CROSS MANDAKKI BATTI DAVANGERE. 391210 441 3 LT5 511 0 20 5659 92 10 0 3 0.7000 4137 99.9200 0 0 6870 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007614 ASD to be paid:Rs.6870 (ignore if paid) 0 100000 111112267827 0 0 0 3 0 0 0 0 1 0 S.H.SANAULLA,4TH CROSS MANDAKKI BATTI DAVANGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001061449 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 1455647859 2365348487 NP1844 K.Abdul Karim s/o Abdul Ghani sab peerjade NP1844 #131 Mahmed ali johar nagara 391210 541 3 LT5 511 0 2 1779 26 1 0 3 1 8703 79.1900 0 0 670 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111120847337 0 0 0 1 0 0 0 0 1 0 K.Abdul Karim s/o Abdul Ghani sab peerjade,NP1844 #131 Mahmed ali johar nagara 0 0 0 0 0 0 0 0 2026-02-03 0 10002025258 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 1455647898 2336305000 NP1788 SHEKH AHAMED S/O KANDANI BASHEEI SAB #335, M.B.LAYOUT 391210 181 3 LT5 511 0 2 41976 57 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 999999 100004703237D 0 0 0 1 0 0 0 0 1 0 SHEKH AHAMED,S/O KANDANI BASHEEI SAB #335, M.B.LAYOUT 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 0.6800 2 1455647920 2216894000 P2153 S.H.ANWAR SAB . . . . 391210 456 3 LT5 511 0 25 60048 42 10 0 3 0.7000 0 0 6125.0800 0 0 3912 2026-02-03 0 0 0 2025-12-03 1 0 0 0 0 14007614 0 0 100004701861 0 0 0 3 0 0 0 0 1 0 S.H.ANWAR SAB,. . . . 0 0 0 0 0 0 0 0 2026-02-03 0 10001061449 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 1455647906 2125305000 NP1678 KOTWAAL LATHIEF SAB S/O KOTHWAL BUDEN SAB #244, MOHANNED ALI JOHAR NAGARA, 391210 386 3 LT5 511 0 1 5185 33 1 0 3 1 796 5.7100 0 0 530 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100007077243 0 0 0 1 0 0 0 0 1 0 KOTWAAL LATHIEF SAB,S/O KOTHWAL BUDEN SAB #244, MOHANNED ALI JOHAR NAGARA, 0 0 0 0 0 0 0 0 2026-02-03 0 10001061436 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 1455647853 2070169118 NP2770 SRI K ATHAULLA SO LAMBOO KAREEM SAB #699 MAHAMAD ALI JOHAR NAGARA 391210 341 3 LT5 511 0 1 610 27 1 0 3 1 594 4.4400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 10000 111123278912 0 0 0 0 0 0 0 0 1 0 SRI K ATHAULLA SO LAMBOO KAREEM SAB,#699 MAHAMAD 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 0.3000 2 1455647899 2026305000 NP1131 B.N RAHAMATHULLA S/O NAZIR SAB, NP1131 #256 MANDAKIBATTI LAY OUT 391210 436 3 LT5 511 0 3 8252 0 1 0 28 1 25600 215.9300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 999999 100007045691 0 0 0 0 0 0 0 0 1 0 B.N RAHAMATHULLA,S/O NAZIR SAB, NP1131 #256 MANDAKIBATTI LAY OUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001061449 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 1455647845 1854405000 NP694 SAMEEULLA. MIGADDR NP694 391210 126 3 LT5 511 0 4 34585 305 1 0 3 1 0 29.0900 0 0 1660 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 100007058694 0 0 0 2 0 0 0 0 1 0 SAMEEULLA.,MIGADDR NP694 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 2 2 1455647911 1816894000 NP847 SRI. MOHAMMED SADIQ ULLA S/O LATE ABDUL BASHEER SAB NP847 #278 MOHAMMADALI JOHAR NAGARA 391210 231 3 LT5 511 0 31 51390 420 15 0 3 0.7500 0 63.8400 0 0 52050 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007614 ASD to be paid:Rs.52050 (ignore if paid) 0 9999999 100005734175 0 0 0 3 0 0 0 0 1 0 SRI. MOHAMMED SADIQ ULLA S/O LATE ABDUL BASHEER SAB,NP847 #278 MOHAMMADALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10030924670 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 2 1455647917 1815305000 NP1555 SYED BASHU SAB S/O SYED KAREEM SAB #342, M.B.LA OUT, 391210 201 3 LT5 511 0 2 2150 15 1 0 3 1 5943 54.3000 0 0 460 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111111744728 0 0 0 1 0 0 0 0 1 0 SYED BASHU SAB,S/O SYED KAREEM SAB #342, M.B.LA OUT, 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 1.0200 2 1455647828 1584439365 NP2749 SRI SYED ARIFULLA SO LATE ABDUL SATTAR SAB #223 SRI MOHAMMADALI ZOHAR NAGARA M B LAYOUT 391210 266 3 LT5 511 0 2 2352 51 1 0 3 1 11873 113.5000 0 0 670 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111122118894 0 0 0 1 0 0 0 0 1 0 SRI SYED ARIFULLA SO LATE ABDUL SATTAR SAB,#223 SRI MOHAMMADALI ZOHAR NAGARA M B 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 2 1455647910 1416894000 NP15 SAID YASIN RAJVI . . . . 391210 466 3 LT5 511 0 25 76201 200 10 0 3 0.8100 0 107.9600 0 0 5840 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007614 ASD to be paid:Rs.5840 (ignore if paid) 0 0 100004701459 0 0 0 2 0 0 0 0 1 0 SAID YASIN RAJVI,. . . . 0 0 0 0 0 0 0 0 2026-02-03 0 10001061449 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 1455647928 1406894000 NP1761 MOHAMMED ANWAR S/O KANDANI BASHEER SAB # 343 M.B. LAYOUT 391210 211 3 LT5 511 0 35 36097 282 10 0 3 0.7000 0 25.2900 0 0 13400 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007614 ASD to be paid:Rs.13400 (ignore if paid) 0 9999999 1406894238 0 0 0 3 0 0 0 0 1 0 MOHAMMED ANWAR,S/O KANDANI BASHEER SAB # 343 M.B. LAYOUT 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 3 2 1455647840 1380455278 NP2474 MOHAMMED AYAZ SO JAIRUDDIN SAB # 317 M B LAYOUT 391210 146 3 LT5 511 0 1 2875 36 1 0 3 1 25617 215.0800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 10000 111111632988 0 0 0 0 0 0 0 0 1 0 MOHAMMED AYAZ SO JAIRUDDIN SAB,# 317 M B LAYOUT 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 0.1000 2 1455647896 1229194073 NP2369 R SADDAM HUSSAIN SO N RAHAMATHULLA #217 MAHAMADALI JOHAR NAGAR 391210 426 3 LT5 511 0 3 21279 314 1 0 3 0 40201 374.9900 0 0 4150 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.4150 (ignore if paid) 0 999999 100007071951 0 0 0 0 0 0 0 0 1 0 R SADDAM HUSSAIN SO N RAHAMATHULLA,#217 MAHAMADALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001061449 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 1455647833 1193217986 NP2082 RIYAZ AHAMED S/O ISMAIL SAB #337 391210 186 3 LT5 511 0 2 685 338 1 0 3 1 0 13.1500 0 0 3710 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.3710 (ignore if paid) 0 0 1E3131296053 0 0 0 3 0 0 0 0 1 0 RIYAZ AHAMED S/O ISMAIL SAB,#337 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 3.1600 2 1455647931 0906894000 NP1319 KHAJA SAB 4TH CROSS MANDAKKI BATTI LAYOUT 391210 566 3 LT5 511 0 20 1092 96 10 0 3 1 11839 61.5800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007614 0 100000 111116947458 0 0 0 3 0 0 0 0 1 0 KHAJA SAB,4TH CROSS 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 0 0 0 2.6300 2 1455647903 0826405000 NP1269 SMT SHARIFA BI #119 3RD CROSS 391210 496 3 LT5 511 0 15 80636 268 1 0 3 0 0 4.1600 0 0 1010 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100003863650D 0 0 0 0 0 0 0 0 1 0 SMT SHARIFA BI,#119 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10030924671 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 1455647863 0554405000 NP689 ANWAR SAB - - - 391210 561 3 LT5 511 0 2 1683 107 1 0 3 1 7115 63.8000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 10000 111120468100 0 0 0 1 0 0 0 0 1 0 ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025258 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 1455647926 0605405000 NP1326 WAZEED DAVANGERE - 391210 276 3 LT5 511 0 1 7572 100 1 0 3 0.5600 513 2.6200 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007614 0 999999 BD0915009 0 0 0 1 0 0 0 0 1 0 WAZEED,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061406 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 0.7000 2 1455647922 0806894000 NP1160 SMT K KHAMARUN BEE W/O MEHABOOB SAB #296 5TH CROSS MANDAKIBATTI 391210 271 3 LT5 511 0 26 26896 180 10 0 3 1 32462 223.4800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007614 0 1000000 100005952185 0 0 0 3 0 0 0 0 1 0 SMT K KHAMARUN BEE,W/O MEHABOOB SAB #296 5TH CROSS MANDAKIBATTI 0 0 0 0 0 0 0 0 2026-02-03 0 10001061406 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 2.5200 2