1449343262 1572980409 N48564 SRI V P MUNNIR SO V M PEERANSAB DR NO 279, 3RD WARD,4TH DIVISION CHOWKIPETE MAIN ROAD 391211 0 8 LT1 211 1 0 681 45 1 0 3 0.9800 197 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 0 69984256 0 0 0 1 0 0 0 0 0 0 SRI V P MUNNIR SO V M PEERANSAB,DR NO 279, 3RD WARD,4TH DIVISION CHOWKIPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1449343261 1571994000 N2078 SRI. AHAMAD RAZA S/O ADAM SAB N2078 #340/1 OLD BETHUR ROAD, OPP. WATER TANK 391211 736 8 LT1 211 0.1600 0 20140 0 1 0 28 0 -122 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003910167D 0 0 0 0 0 0 0 0 0 0 SRI. AHAMAD RAZA S/O ADAM SAB,N2078 #340/1 OLD BETHUR ROAD, OPP. WATER TANK 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449343259 1561994000 N17580 T.PATHEEMA - - - 391211 141 8 LT1 211 0.2400 0 8392 74 1 0 3 1 660 5.9500 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 BD0915003 0 0 0 0 0 0 0 0 0 0 T.PATHEEMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1449343349 1509588000 MSNEH3339 Mohammed Rafiq S/O B.BASHA SAB, #376/2-4, K.R. ROAD, DAVANGERE 577001 391211 896 8 LT1 211 3 0 3544 79 1 0 3 0.8600 701 7.3800 0 0 250 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.250 (ignore if paid) 0 10000 67453640 0 0 0 1 0 0 0 0 0 0 Mohammed Rafiq,S/O B.BASHA SAB, #376/2-4, K.R. ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 124.2200 137 2023-12-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1449343364 1471994000 8643 IMAM SAB - - - 391211 681 8 LT1 211 0.2000 0 18001 167 1 0 3 1 0 0 0 0 410 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110054496 0 0 0 2 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1449343361 1432427192 N46561 SMT SHABEENA KHANUM WO AMANULLA MOHIDDIN #332/7 NARASARAJ PETE 391211 416 8 LT1 211 1 0 5297 96 1 0 3 0.8300 290 1.4500 0 0 1920 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1920 (ignore if paid) 0 10000 68268263 0 0 0 2 0 0 0 0 0 0 SMT SHABEENA KHANUM WO AMANULLA MOHIDDIN,#332/7 NARASARAJ PETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449343458 1361994000 N25200 SHAHEENA BHANU DAVANGERE. - 391211 386 8 LT1 211 2 0 14477 186 1 0 3 1 0 2.8600 0 0 1140 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003890934aD 0 0 0 2 0 0 0 0 0 0 SHAHEENA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449343360 1271994000 25052 BHASA SAB - - - 391211 576 8 LT1 211 0.2400 0 8405 65 1 0 3 1 -3 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003897327D 0 0 0 1 0 0 0 0 0 0 BHASA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449343357 1261994000 N20193 SMT MAHABOOB BEE #311 C BLOCK 391211 596 8 LT1 211 0.2400 0 19294 135 1 0 3 1 0 0 0 0 210 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003886948D 0 0 0 2 0 0 0 0 0 0 SMT MAHABOOB BEE,#311 C BLOCK 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449343354 1249875698 N30119 Sameer.R. s/o Rizwan Sab #585/6 391211 41 8 LT1 211 1 0 12093 60 1 0 3 1 267 1.3400 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100004701161D 0 0 0 1 0 0 0 0 0 0 Sameer.R. s/o Rizwan Sab,#585/6 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449343455 1171994000 10404 B.NAJAPPA - - - 391211 1101 8 LT1 211 1.5000 0 18561 59 1 0 3 1 673 9.4300 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003891255D 0 0 0 1 0 0 0 0 0 0 B.NAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449343493 1161994000 NAEH2113 NAVAB KHAN #330/4 - 391211 516 8 LT1 211 3 0 12999 93 1 0 3 1 0 0 0 0 0 3912 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 2009-12-01 111100155299 0 0 0 1 0 0 0 0 0 0 NAVAB KHAN,#330/4 - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1449343356 1071994000 10986 SRI GHOUSE PEER S/O B BASHU SAB RR NO : 10986 #320/2 NARASARAJA PETE 391211 346 8 LT1 211 0.2000 0 13799 165 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003902899D 0 0 0 1 0 0 0 0 0 0 SRI GHOUSE PEER S/O B BASHU SAB,RR NO : 10986 #320/2 NARASARAJA PETE 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449343260 6071994000 N9348 PAILWAN BARKATH ALI #203 391211 986 8 LT1 211 0.3000 0 2446 15 1 0 3 0.2000 -50 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 BD0877312 0 0 0 1 0 0 0 0 0 0 PAILWAN BARKATH ALI,#203 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449343337 6061994000 N27499 RASHEEDABHI W/O ISMAIL KHURESHI #995, NARASARAJ PET, 391211 146 8 LT1 211 2 0 2880 110 1 0 3 0.9200 57 0 0 0 380 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.380 (ignore if paid) 0 10000 67452012 0 0 0 1 0 0 0 0 0 0 RASHEEDABHI,W/O ISMAIL KHURESHI #995, NARASARAJ PET, 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1449343351 5961994000 N17021 MADLAREEKASEMSAB - - - 391211 556 8 LT1 211 0.4800 0 15237 117 1 0 3 1 2 0 0 0 790 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003887333D 0 0 0 1 0 0 0 0 0 0 MADLAREEKASEMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449343352 5951994000 NEH2672 MOHAMMED RAFIQ S/O B.BASHA SAB #331/4-5, NARASARAJA ROAD, 391211 481 8 LT1 211 10 0 66478 384 1 0 3 0.9900 1824 31.9500 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100004701163D 0 0 0 3 0 0 0 0 0 0 MOHAMMED RAFIQ,S/O B.BASHA SAB #331/4-5, NARASARAJA ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 318.1500 0 2023-10-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 2 1449343380 5871994000 26706 * - - - 391211 806 8 LT1 211 0.2400 0 8028 101 1 0 3 1 600 4.2600 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 10000 111111392703 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1449343338 5861994000 3751 V. HUSSEN - - - 391211 606 8 LT1 211 0.2400 0 8154 40 1 0 3 1 -18 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003897207D 0 0 0 0 0 0 0 0 0 0 V. HUSSEN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449343376 5671994000 AEH10577 A.MOHDGOUSE - - - 391211 176 8 LT1 211 2.9000 0 5332 19 1 0 3 1 4 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003907146D 0 0 0 0 0 0 0 0 0 0 A.MOHDGOUSE,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449343378 5661994000 5316 * MIGADDR 5316 391211 946 8 LT1 211 0.2400 0 17388 136 1 0 3 1 612 5.9200 0 0 970 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003893841D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 5316 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449343367 5571994000 N9353 PAILWAN BARKATH ALI #203 391211 1011 8 LT1 211 0.3000 0 1710 56 1 0 3 0.9500 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 BD0878165 0 0 0 0 0 0 0 0 0 0 PAILWAN BARKATH ALI,#203 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 BD0878165 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449343372 5561994000 N11126A NOORJAAN MIGADDR N11126A 391211 651 8 LT1 211 0.5000 0 4820 35 1 0 3 1 1 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 111110082002 0 0 0 1 0 0 0 0 0 0 NOORJAAN,MIGADDR N11126A 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1449343401 5471994000 N9349 PAILWAN BARKATH ALI MIGADDR N9349 391211 991 8 LT1 211 0.3000 0 45 1 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 BD0877309 0 0 0 1 0 0 0 0 0 0 PAILWAN BARKATH ALI,MIGADDR N9349 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449343405 5461994000 MSNAEH1565 MAHAMAD RAFIQ MIGADDR MSNAEH1565 391211 886 8 LT1 211 3 0 22644 135 1 0 3 1 196 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003896910D 0 0 0 1 0 0 0 0 0 0 MAHAMAD RAFIQ,MIGADDR MSNAEH1565 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1449343281 5387166784 N33613 SYED RAFEEQ S/O SYED KHASIM SAB #590/1 391211 21 8 LT1 211 1 0 7160 77 1 0 3 1 -3 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 111000125546 0 0 0 0 0 0 0 0 0 0 SYED RAFEEQ S/O SYED KHASIM SAB,#590/1 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449343344 5371994000 28507 ALLA BAKSHA KHAN - - - 391211 721 8 LT1 211 0.2400 0 7770 20 1 0 3 1 4 0 0 0 420 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003889016D 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHA KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1449343345 5361994000 N24835 S.M.SAMIULLA DAVANGERE. - 391211 396 8 LT1 211 2 0 36519 180 1 0 3 1 -131 0 0 0 1050 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003886683D 0 0 0 1 0 0 0 0 0 0 S.M.SAMIULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 200 200 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449343282 5171994000 N9356 PAILWAN BARKATH ALI #203 391211 1026 8 LT1 211 0.3000 0 184 0 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 BD0879396 0 0 0 1 0 0 0 0 0 0 PAILWAN BARKATH ALI,#203 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449343400 5161994000 N20676 KHURSHAD BANU #836/1 1st Main 391211 76 8 LT1 211 1 0 15298 135 1 0 3 1 0 1 0 0 1490 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 100003892651D 0 0 0 1 0 0 0 0 0 0 KHURSHAD BANU,#836/1 1st Main 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 99.4700 109 2023-09-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1449343339 5061994000 N28170 RABIYA BHI W/O MADAR SAB #277/1,NARASARAJA P 391211 231 8 LT1 211 0.5000 0 13693 156 1 0 3 1 0 4.2700 0 0 380 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003911833D 0 0 0 0 0 0 0 0 0 0 RABIYA BHI,W/O MADAR SAB #277/1,NARASARAJA P 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1449343394 4951994000 N19318 SMT MUMTAZ BI W/O ALLABAKSHIKHAN SUDAGA N.R. PET 4TH CROSS 391211 566 8 LT1 211 1 0 7489 55 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003898226aD 0 0 0 1 0 0 0 0 0 0 SMT MUMTAZ BI,W/O ALLABAKSHIKHAN SUDAGA N.R. PET 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449343390 4939510465 N33968 NAVAB KHAN S/O AADAM KHAN #330/4 4TH CROSS 391211 511 8 LT1 211 1 0 19071 135 1 0 3 1 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 100004972410D 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN S/O AADAM KHAN,#330/4 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 231.5800 0 2024-08-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449343486 4871994000 19943 * - - - 391211 831 8 LT1 211 0.2400 0 6813 108 1 0 3 1 351 1.7400 0 0 550 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100163475 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449343490 4861994000 N7623 SHEK IMAAM SAB S/O MAHAMMD ALI SAB #310/142 NARASARAJ PETE 391211 611 8 LT1 211 0.2000 0 7061 48 1 0 3 1 0 1 0 0 550 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003884392D 0 0 0 3 0 0 0 0 0 0 SHEK IMAAM SAB,S/O MAHAMMD ALI SAB #310/142 NARASARAJ PETE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1449343296 4761994000 31465 ABDUL MANNATH - - - 391211 306 8 LT1 211 0.2000 0 8170 15 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003886332D 0 0 0 1 0 0 0 0 0 0 ABDUL MANNATH,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 34.7200 45 2025-03-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449343386 4661994000 N16939 J.MAMADFAJAL N16939 391211 116 8 LT1 211 1 0 551 97 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 0 1E1202946531 0 0 0 1 0 0 0 0 0 0 J.MAMADFAJAL,N16939 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449343467 4571994000 N9357 PAILWAN BARKATH ALI #203 391211 1031 8 LT1 211 0.3000 0 522 0 1 0 3 1 -50 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 BD0879395 0 0 0 1 0 0 0 0 0 0 PAILWAN BARKATH ALI,#203 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 BD0879395 1 0 0 0 0 0 2.4200 12 2023-08-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449343466 4561994000 6990 D.S.ALLASAB - - - 391211 741 8 LT1 211 0.1200 0 17404 160 1 0 3 1 999 5.0500 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003896986D 0 0 0 2 0 0 0 0 0 0 D.S.ALLASAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449343368 4461994000 MSNAEH1564 MAHAMAD RAFIQ MIGADDR MSNAEH1564 391211 881 8 LT1 211 3 0 31004 84 1 0 3 1 0 4.9900 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003917090D 0 0 0 0 0 0 0 0 0 0 MAHAMAD RAFIQ,MIGADDR MSNAEH1564 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 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 0.4500 2 1449343294 4371994000 N16485 A.ABEEBULLA - - - 391211 1061 8 LT1 211 1 0 19362 83 1 0 3 1 214 2.0800 0 0 450 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003899697D 0 0 0 0 0 0 0 0 0 0 A.ABEEBULLA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-08-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449343341 4361994000 N24880 SHAHEENA BHANU DAVANGERE. - 391211 381 8 LT1 211 2 0 8564 122 1 0 3 0.8300 51 0 0 0 1000 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 BD1060812 0 0 0 2 0 0 0 0 0 0 SHAHEENA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1449343391 4351648688 N41075 A C SHARUKH SO A H MUKTHIYAR # 366 K R ROAD 391211 1071 8 LT1 211 1 0 8349 170 1 0 3 1 0 0 0 0 720 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111112009179 0 0 0 1 0 0 0 0 0 0 A C SHARUKH SO A H MUKTHIYAR,# 366 K R ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1449343301 4303564096 NEH5691 SADIQ ALI S A SO ALLABAKASH S # 331/3 NARASARAJA PETE 391211 476 8 LT1 211 5 0 10189 183 1 0 3 1 0 0 0 0 0 3912 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14007603 0 100000 2020-10-08 C947203 0 0 0 1 0 0 0 0 0 0 SADIQ ALI S A SO ALLABAKASH S,# 331/3 NARASARAJA PETE 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449343480 4161994000 N21524 MOHAMMAD YUSUF #282/33RD CROSS 391211 236 8 LT1 211 1 0 29228 202 1 0 3 1 14 0 0 0 1210 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003919983D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD YUSUF,#282/33RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1449343484 4088759707 N34011 KHURSHIDUNNISA W/O FAZLUR RAHEMAN SAB #3021/1 3RD CROSS 391211 121 8 LT1 211 1 0 15671 138 1 0 3 1 0 0 0 0 1320 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111000118886 0 0 0 1 0 0 0 0 0 0 KHURSHIDUNNISA W/O FAZLUR RAHEMAN SAB,#3021/1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-07-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449343485 4071994000 23749 FAZAL AMED - - - 391211 666 8 LT1 211 0.1600 0 9839 64 1 0 3 1 125 1.9000 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 110000910832 0 0 0 0 0 0 0 0 0 0 FAZAL AMED,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449343482 4061994000 N26189 HEAD MASTER HEAD MASTER GOVE HIGHER PRIMARY SCHOOL NARASARAJAPEETE ROAD DAVANAGERE - 391211 456 8 LT1 211 1 0 8059 150 1 0 3 1 -4501 0 0 0 1970 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 100003896497D 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,HEAD MASTER GOVE HIGHER PRIMARY SCHOOL NARASARAJAPEETE ROAD DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 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 0.7500 2 1449343492 3971994000 4834 * - - - 391211 846 8 LT1 211 0.2400 0 18009 205 1 0 3 1 0 0 0 0 1250 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100003887601D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449343359 3871994000 3001 * - - - 391211 106 8 LT1 211 0.2400 0 17301 115 1 0 3 1 1276 11.6900 0 0 260 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003913235D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1449343358 3861994000 N16946 * J.MAHAMMED FAJULU RAHIMAN SAB S/O J.MAHAMMED GOUSE SAB #302, Narasaraja pete,3rd Cross DVG 391211 111 8 LT1 211 1 0 12994 106 1 0 3 1 225 1.1300 0 0 450 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003913815D 0 0 0 1 0 0 0 0 0 0 *,J.MAHAMMED FAJULU RAHIMAN SAB S/O J.MAHAMMED GOUSE SAB #302, Narasaraja pete,3rd Cross DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449343350 3845549139 N42340 SRI SYED EZAZ SO SYED HASEN SAB #331/1, N R PET E 391211 426 8 LT1 211 1 0 5078 81 1 0 3 1 3 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 10000 BC3237959 0 0 0 1 0 0 0 0 0 0 SRI SYED EZAZ SO SYED HASEN SAB,#331/1, N R PET E 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449343366 3786244251 N42342 SRI SYED EZAZ SO SYED HASEN SAB #331/1 , N R PET E 391211 436 8 LT1 211 1 0 3157 86 1 0 3 0.8800 190 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 10000 BC3237957 0 0 0 1 0 0 0 0 0 0 SRI SYED EZAZ SO SYED HASEN SAB,#331/1 , N R PET E 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1449343362 3771994000 N13344 H.R.MEEYAJAAN - - - 391211 171 8 LT1 211 1 0 14567 117 1 0 3 1 -17 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003917746D 0 0 0 1 0 0 0 0 0 0 H.R.MEEYAJAAN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449343317 3671994000 25488 ABDUL SATHAR - - - 391211 276 8 LT1 211 0.1600 0 34824 230 1 0 3 1 1515 16.7000 0 0 1870 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 100003902532D 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 244.1000 0 2024-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449343316 3661994000 27660 B.M.JINNASAB - - - 391211 201 8 LT1 211 2 0 7815 199 1 0 3 0.9600 461 2.2300 0 0 1520 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1520 (ignore if paid) 0 10000 BD1081729 0 0 0 1 0 0 0 0 0 0 B.M.JINNASAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1449343270 3571994000 15394 VEMAR SAB - - - 391211 296 8 LT1 211 0.8000 0 4812 116 1 0 3 0.9400 0 2.0900 0 0 750 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.750 (ignore if paid) 0 10000 BD1047998 0 0 0 1 0 0 0 0 0 0 VEMAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-03-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1449343266 3561994000 NAEH759 B.G.HABEEBULLA MIGADDR NAEH759 391211 766 8 LT1 211 3 0 9348 149 1 0 3 0.9300 -178 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 10000 BD1095730 0 0 0 1 0 0 0 0 0 0 B.G.HABEEBULLA,MIGADDR NAEH759 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 183.0800 200 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1449343271 3471994000 6616 EMAMSAB - - - 391211 161 8 LT1 211 0.1200 0 17244 56 1 0 3 1 12 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003897020D 0 0 0 2 0 0 0 0 0 0 EMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1449343305 3364764507 N41714 SHAH ABRAR SO ABDUL JABBAR #330/3 NARASARAJ PETE 391211 506 8 LT1 211 1 0 1538 9 1 0 3 1 -1918 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 10000 111112647259 0 0 0 1 0 0 0 0 0 0 SHAH ABRAR SO ABDUL JABBAR,#330/3 NARASARAJ PETE 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449343456 3306791369 N34123 RASHEEDA KHANAM W/O A B SHEIK BASHA #291/1 3RD CROSS 391211 191 8 LT1 211 1 0 11593 67 1 0 3 1 -78 0 0 0 220 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110365880 0 0 0 0 0 0 0 0 0 0 RASHEEDA KHANAM W/O A B SHEIK BASHA,#291/1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449343264 3261994000 N25301 MOHAMMED RAFIQ DAVANGERE. - 391211 371 8 LT1 211 2 0 26999 157 1 0 3 1 0 0 0 0 820 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003903791D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449343385 3171994000 3883 H.R.SHAKARAPPA - - - 391211 166 8 LT1 211 0.1200 0 6501 64 1 0 3 1 118 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 111110040214 0 0 0 0 0 0 0 0 0 0 H.R.SHAKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449343388 3161994000 NAEH1957 BASHA SAB #316 B BLOCK 391211 571 8 LT1 211 2 0 14282 107 1 0 3 1 494 3.7300 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003918475D 0 0 0 1 0 0 0 0 0 0 BASHA SAB,#316 B BLOCK 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1449343292 2971994000 N21552 A.B. HAMEED SAB #349 391211 661 8 LT1 211 2 0 31725 158 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003917012D 0 0 0 2 0 0 0 0 0 0 A.B. HAMEED SAB,#349 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 201.3200 0 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1449343287 2961994000 14484 H. GULAM HUSSAIN - - - 391211 746 8 LT1 211 0.4800 0 13385 115 1 0 3 1 1088 8.2200 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003904655D 0 0 0 2 0 0 0 0 0 0 H. GULAM HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449343477 2868488111 MSN30567 Mohammed Rafiq MSN30567 K.R. Road, Davangere 391211 901 8 LT1 211 0.5000 0 15532 191 1 0 3 1 0 5.6700 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 100004701397D 0 0 0 1 0 0 0 0 0 0 Mohammed Rafiq,MSN30567 K.R. Road, Davangere 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 1 11 2023-09-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449343479 2865867384 NEH6256 SRI SYED EZAZ SO SYED HASEN SAB #331/1 N R PET E 391211 451 8 LT1 211 1 0 2194 46 1 0 3 0.8600 0 0 0 0 310 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BC3237960 0 0 0 1 0 0 0 0 0 0 SRI SYED EZAZ SO SYED HASEN SAB,#331/1 N R PET E 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1449343481 2861994000 N9351 PAILWAN BARKATH ALI #203 391211 1001 8 LT1 211 0.3000 0 1434 44 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 BD0877311 0 0 0 0 0 0 0 0 0 0 PAILWAN BARKATH ALI,#203 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 BD0877311 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1449343483 2771994000 3230 H.UMER KHAN - - - 391211 781 8 LT1 211 2 0 19898 135 1 0 3 1 -83 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003916265D 0 0 0 0 0 0 0 0 0 0 H.UMER KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449343464 2671994000 N10251 SHABUDDIN - - - 391211 546 8 LT1 211 1 0 3465 139 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 10000 67452006 0 0 0 1 0 0 0 0 0 0 SHABUDDIN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449343469 2661994000 N9354 PAILWAN BARKATH ALI #203 391211 1016 8 LT1 211 0.3000 0 137 4 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 BD0878168 0 0 0 0 0 0 0 0 0 0 PAILWAN BARKATH ALI,#203 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 BD0878168 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449343468 2645816611 N46845 SRI ZARINABI WO MOHAMMED IQBAL SAB #335 NARASARAJ PETE 391211 791 8 LT1 211 1 0 1844 69 1 0 3 0.8000 71 1 0 0 790 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.790 (ignore if paid) 0 10000 68274266 0 0 0 1 0 0 0 0 0 0 SRI ZARINABI WO MOHAMMED IQBAL SAB,#335 NARASARAJ PETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1449343487 2571994000 10985 BASHASAB - - - 391211 341 8 LT1 211 0.2000 0 15212 128 1 0 3 1 42 0 0 0 310 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003901749D 0 0 0 1 0 0 0 0 0 0 BASHASAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449343491 2561994000 NAEH1335 CHAMANSAB - - - 391211 656 8 LT1 211 4 0 9383 144 1 0 3 0.9700 288 1.4500 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 100000 BD0932903 0 0 0 2 0 0 0 0 0 0 CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1449343488 2533908652 N37794 MUNEER AHMED S/O PEERAN SAB #311/2,3 N.R.ROAD 391211 281 8 LT1 211 2 0 12216 119 1 0 3 0.9300 282 2.9100 0 0 670 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2517057 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED S/O PEERAN SAB,#311/2,3 N.R.ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 BC2517057 1 0 0 0 0 0 132.5800 146 2023-07-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1449343365 2471994000 25865 THIRUMALA - - - 391211 1081 8 LT1 211 3 0 15088 126 1 0 3 1 21 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 100007169180 0 0 0 1 0 0 0 0 0 0 THIRUMALA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1449343363 2461994000 8642 IMAM SAB MIGADDR 8642 391211 686 8 LT1 211 0.2400 0 10015 50 1 0 3 1 -126 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003900261D 0 0 0 1 0 0 0 0 0 0 IMAM SAB,MIGADDR 8642 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449343416 2371994000 30840 FATHIMA MIGADDR 30840 391211 716 8 LT1 211 0.1600 0 11473 32 1 0 3 1 173 1 0 0 390 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003887152D 0 0 0 2 0 0 0 0 0 0 FATHIMA,MIGADDR 30840 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449343415 2361994000 N23764 TAJERABHANU DAVANGERE - 391211 221 8 LT1 211 2 0 14227 82 1 0 3 1 -45 0 0 0 280 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003894509D 0 0 0 1 0 0 0 0 0 0 TAJERABHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449343381 2301005000 N15318 JAGANNATH - - - 391211 461 8 LT1 211 0.2400 0 2200 13 1 0 3 1 2000 23.3900 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 100007239148 0 0 0 1 0 0 0 0 0 0 JAGANNATH,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061237 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449343470 2261994000 N25302 MOHAMMED RAFIQ DAVANGERE. - 391211 376 8 LT1 211 2 0 20999 161 1 0 3 1 0 0 0 0 550 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003902235D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1449343379 2198503051 N48673 SRI BASHEER SAB SO LATE ABDUL REHAMAN KHAN DR NO- 324, 4TH WARD, 6TH DIVISION, CHAMARAJ PETE 391211 0 8 LT1 211 1 0 344 28 1 0 3 0.9800 421 2.1200 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 0 68285616 0 0 0 1 0 0 0 0 0 0 SRI BASHEER SAB SO LATE ABDUL REHAMAN KHAN,DR NO- 324, 4TH WARD, 6TH DIVISION, CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1449343307 2071994000 4962 G.S.SUBHAS - - - 391211 526 8 LT1 211 0.2400 0 11839 42 1 0 3 1 3 0 0 0 300 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003920753D 0 0 0 1 0 0 0 0 0 0 G.S.SUBHAS,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449343306 2061994000 N28723 FAIROZ AHMED S/O IQBAL AHMED #583/1A3, N.R.PET, 391211 81 8 LT1 211 2 0 18778 149 1 0 3 1 7 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003869437D 0 0 0 1 0 0 0 0 0 0 FAIROZ AHMED,S/O IQBAL AHMED #583/1A3, N.R.PET, 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449343291 1961994000 AEH5598 SRI. B G HABEEBULLA S/O ABDUL GAFAR SAB AEH5598 #339/1-2-3 NARASARAJA PETE 391211 761 8 LT1 211 2 0 6011 2 1 0 3 0.9500 -11 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 10000 BD1016842 0 0 0 0 0 0 0 0 0 0 SRI. B G HABEEBULLA S/O ABDUL GAFAR SAB,AEH5598 #339/1-2-3 NARASARAJA PETE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 BD1016842 1 0 0 0 0 0 106.0800 117 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449343288 1871994000 N12419 SANGAPPA - - - 391211 266 8 LT1 211 0.2400 0 5511 68 1 0 3 1 13 0 0 0 420 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000896849 0 0 0 0 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449343290 1861994000 AEH2560 ABDULRAEEMSAB - - - 391211 321 8 LT1 211 2.4400 0 14085 148 1 0 3 1 0 0 0 0 1090 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100005495393D 0 0 0 1 0 0 0 0 0 0 ABDULRAEEMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449343397 1799409595 N48675 SRI BASHEER SAB SO LATE ABDUL REHAMAN KHAN DR NO- 324, 4TH WARD, 6TH DIVISION, CHAMARAJ PETE 2 391211 0 8 LT1 211 1 0 1098 108 1 0 3 1 276 1.3800 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 0 68285637 0 0 0 1 0 0 0 0 0 0 SRI BASHEER SAB SO LATE ABDUL REHAMAN KHAN,DR NO- 324, 4TH WARD, 6TH DIVISION, CHAMARAJ PETE 2 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449343268 1761994000 AEH9991 ISRAR AHMED - - - 391211 976 8 LT1 211 3 0 18773 136 1 0 3 1 685 6.5900 0 0 460 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003914852CD 0 0 0 1 0 0 0 0 0 0 ISRAR AHMED,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449343343 1721122825 NEH6245 SRI. V. P. MAHMADA SHAFIULLA S/O PIRANASAB NEH6245 #314 NARASARAJA PETE 391211 336 8 LT1 211 3 0 10542 182 1 0 3 0.9900 1530 7.8100 0 0 1350 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1350 (ignore if paid) 0 0 BC3233901 0 0 0 1 0 0 0 0 0 0 SRI. V. P. MAHMADA SHAFIULLA S/O PIRANASAB,NEH6245 #314 NARASARAJA PETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1449343460 1661994000 8725 ALVATHA - - - 391211 591 8 LT1 211 0.2400 0 2597 25 1 0 3 1 59 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003898833D 0 0 0 1 0 0 0 0 0 0 ALVATHA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449343263 1576012646 N30118 Sameer.R. s/o Rizwan Sab #585/6 391211 36 8 LT1 211 1 0 10119 70 1 0 3 1 0 1 0 0 440 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100004701162D 0 0 0 1 0 0 0 0 0 0 Sameer.R. s/o Rizwan Sab,#585/6 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 69.7400 77 2024-02-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449343419 9988488111 MSN30561 Mohammed Rafiq S/O B.BASHA SAB, #376/2-4, K.R. ROAD, DAVANGERE 577001 391211 921 8 LT3A 311 1 0 798 0 1 0 28 1 6204 55.6300 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100004701615D 0 0 0 0 0 0 0 0 1 0 Mohammed Rafiq,S/O B.BASHA SAB, #376/2-4, K.R. ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449343423 9961994000 6924 K.RAJASAB - - - 391211 1146 8 LT3A 311 0.1200 0 6286 42 1 0 3 1 549 2.8400 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 9999 100003901179D 0 0 0 0 0 0 0 0 1 0 K.RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449343425 9561994000 N3466 SMT VEERAMMA - - - 391211 981 8 LT3A 311 0.2400 0 2187 60 1 0 3 0.8300 2696 21.8600 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 10000 67403215 0 0 0 1 0 0 0 0 1 0 SMT VEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1449343424 9520774777 N34052 MUHAMMED IRFAN ALI KHAN S/O LATE B BASHU SAHEB N34052 # 320/1 OLD BETHUR ROAD 391211 876 8 LT3A 311 1 0 17110 348 1 0 3 1 3086 15.6300 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 111100154086 0 0 0 1 0 0 0 0 1 0 MUHAMMED IRFAN ALI KHAN S/O LATE B BASHU SAHEB,N34052 # 320/1 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449343327 8961994000 1733 MULLASAB MIGADDR 1733 391211 226 8 LT3A 311 0.2000 0 1713 12 1 0 3 0.8500 2305 20.7600 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 10000 BD1016843 0 0 0 0 0 0 0 0 1 0 MULLASAB,MIGADDR 1733 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 BD1016843 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449343309 8061994000 N27863 SYED DASTAGIR SAB S/O MAHAMMED SAB #583/A3, NARASARAJA ROAD, 391211 96 8 LT3A 311 1 0 3140 45 1 0 3 1 559 2.8800 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003898796D 0 0 0 1 0 0 0 0 1 0 SYED DASTAGIR SAB,S/O MAHAMMED SAB #583/A3, NARASARAJA ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449343312 8039488111 MSN30563 Mohammed Rafiq S/O B.BASHA SAB, #376/2-4, K.R. ROAD, DAVANGERE 577001 391211 931 8 LT3A 311 1 0 617 0 1 0 3 1 3930 35.9100 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 8039488104D 0 0 0 1 0 0 0 0 1 0 Mohammed Rafiq,S/O B.BASHA SAB, #376/2-4, K.R. ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1449343311 7978058938 N42344 SRI SYED EZAZ SO SYED HASEN SAB #331/1 . N R PET E 391211 441 8 LT3A 311 1 0 145 34 1 0 3 1 2019 15.6600 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 10000 BC3233997 0 0 0 1 0 0 0 0 1 0 SRI SYED EZAZ SO SYED HASEN SAB,#331/1 . N R PET E 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449343318 7951994000 N27102 AMANULLA S/O LATE IBRAHIM SAB #590/2,N.R.ROAD, 391211 16 8 LT3A 311 1 0 1689 18 1 0 3 1 1099 8.7600 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003886955D 0 0 0 0 0 0 0 0 1 0 AMANULLA,S/O LATE IBRAHIM SAB #590/2,N.R.ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1449343412 7871994000 N1181A GANGAMMA MIGADDR N1181A 391211 801 8 LT3A 311 0.1200 0 5114 20 1 0 3 1 404 2.0700 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003895641D 0 0 0 0 0 0 0 0 1 0 GANGAMMA,MIGADDR N1181A 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449343409 7771994000 N12091 ABBDUL VAHAB - 391211 851 8 LT3A 311 0.1800 0 2657 5 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003897004D 0 0 0 1 0 0 0 0 1 0 ABBDUL VAHAB,- 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449343442 7461994000 CP575 C.YAJNA NARAYANA BHATT YAGNA NARAYANA BHATT #361, K.R.ROAD 391211 1111 8 LT3A 311 5 0 76060 675 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003893752D 0 0 0 3 0 0 0 0 1 0 C.YAJNA NARAYANA BHATT,YAGNA NARAYANA BHATT #361, K.R.ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1449343476 7358168810 N38861 FIRDOUS BANU WO AKHIYAZ AHMAD #331/2. N R PETE 391211 471 8 LT3A 311 1 0 27911 288 1 0 3 0.9800 0 0 0 0 6020 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.6020 (ignore if paid) 0 100000 BC2448917 0 0 0 2 0 0 0 0 1 0 FIRDOUS BANU WO AKHIYAZ AHMAD,#331/2. N R PETE 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 BC2448917 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1449343389 7039488111 MSN30568 Mohammed Rafiq S/O B.BASHA SAB, #376/2-4, K.R. ROAD, DAVANGERE 577001 391211 941 8 LT3A 311 1 0 2744 17 1 0 3 1 742 5.6100 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100004701613D 0 0 0 1 0 0 0 0 1 0 Mohammed Rafiq,S/O B.BASHA SAB, #376/2-4, K.R. ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1449343348 6951994000 N26693 R.S.SHABBIR S/O LATE SHEIKH AMEER SAB #275/BC, BETHUR ROAD, 391211 256 8 LT3A 311 0.2400 0 2435 33 1 0 3 1 492 2.5400 0 0 260 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003888504D 0 0 0 1 0 0 0 0 1 0 R.S.SHABBIR,S/O LATE SHEIKH AMEER SAB #275/BC, BETHUR ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449343289 6871994000 35118A POURAUKTHARU NAGARA SABE MIGADDR 35118A 391211 6 8 LT3A 311 0.2400 0 8530 0 1 0 28 1 3563 32.7800 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003886627D 0 0 0 0 0 0 0 0 1 0 POURAUKTHARU NAGARA SABE,MIGADDR 35118A 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449343438 6671994000 24741 RAEEMKHAN - - - 391211 956 8 LT3A 311 0.1200 0 3154 10 1 0 3 1 -3 0 0 0 450 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003919926D 0 0 0 0 0 0 0 0 1 0 RAEEMKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449343325 6661994000 N6872 NANNEYEBE - - - 391211 1131 8 LT3A 311 1 0 9530 0 1 0 3 1 939 8.1200 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003913052D 0 0 0 1 0 0 0 0 1 0 NANNEYEBE,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449343453 6039488111 MSN30566 Mohammed Rafiq S/O B.BASHA SAB, #376/2-4, K.R. ROAD, DAVANGERE 577001 391211 906 8 LT3A 311 2 0 1806 1 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100004701612D 0 0 0 1 0 0 0 0 1 0 Mohammed Rafiq,S/O B.BASHA SAB, #376/2-4, K.R. ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449343459 5771994000 35115 POURUKTHARU NAGARA SABE DEVENDARAPPA -HOUSE NO13 391211 1 8 LT3A 311 0.2400 0 1312 0 1 0 28 0 2693 24.7500 0 0 210 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003892292D 0 0 0 0 0 0 0 0 1 0 POURUKTHARU NAGARA SABE,DEVENDARAPPA -HOUSE NO13 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449343265 5091588111 MSN30562 Mohammed Rafiq S/O B.BASHA SAB, #376/2-4, K.R. ROAD, DAVANGERE 577001 391211 916 8 LT3A 311 0.5000 0 2784 36 1 0 3 1 0 0 0 0 650 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.650 (ignore if paid) 0 999999 5091588811D 0 0 0 1 0 0 0 0 1 0 Mohammed Rafiq,S/O B.BASHA SAB, #376/2-4, K.R. ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1449343269 5071994000 6585 MULLASAB - - - 391211 261 8 LT3A 311 0.2400 0 2417 27 1 0 3 0.9600 364 1.8900 0 0 270 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BD1016845 0 0 0 1 0 0 0 0 1 0 MULLASAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 BD1016845 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1449343395 5051261478 N42739 SMT SABIRA BI WO KHASIM SAB #309 OLD BETHUR ROAD 391211 626 8 LT3A 311 2 0 1451 25 1 0 3 0.9600 634 3.3300 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 10000 BC3289920 0 0 0 0 0 0 0 0 1 0 SMT SABIRA BI WO KHASIM SAB,#309 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449343304 4961994000 N6460 DR/GAFOORSAB - - - 391211 1106 8 LT3A 311 0.1600 0 1168 11 1 0 3 0.8900 2207 19.9700 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 BD0877310 0 0 0 0 0 0 0 0 1 0 DR/GAFOORSAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449343298 4775305000 N9313 ARAFATH KHAN H.A. S/O AHAMED ALI KHAN H.H. # 360/1-2 K.R. N9313 - 391211 1121 8 LT3A 311 2 0 18469 254 1 0 3 0.8900 5420 39.1100 0 0 3730 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.3730 (ignore if paid) 0 1000000 BD1016844 0 0 0 1 0 0 0 0 1 0 ARAFATH KHAN H.A. S/O AHAMED ALI KHAN H.H. # 360/1-2 K.R.,N9313 - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1449343300 4771994000 15620 SRI. IMRAN. N. S/O NAZEER AHMED RR NO : 15620 #359/1-2-3 IMAM NAGARA 391211 1136 8 LT3A 311 0.2400 0 6880 103 1 0 3 1 2760 20.5700 0 0 210 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006838574 0 0 0 2 0 0 0 0 1 0 SRI. IMRAN. N. S/O NAZEER AHMED,RR NO : 15620 #359/1-2-3 IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449343382 4671994000 1939 G.N.RAMACHANDR RAO S/O NINGUGI RAO # 369/1 391211 1051 8 LT3A 311 0.2400 0 710 38 1 0 3 0.6100 531 2.7600 0 0 630 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.630 (ignore if paid) 0 10000 67485496 0 0 0 0 0 0 0 0 1 0 G.N.RAMACHANDR RAO,S/O NINGUGI RAO # 369/1 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449343369 4471994000 13032 SIDAPPA MIGADDR 13032 391211 861 8 LT3A 311 0.9500 0 5282 103 1 0 3 1 1019 5.2500 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 111111501171 0 0 0 0 0 0 0 0 1 0 SIDAPPA,MIGADDR 13032 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449343295 4393207027 N34644 MAHAMMED CHAMAN SAB S/O M BUDEN SAB N34644 # 373/1 BETHUR ROAD 391211 971 8 LT3A 311 0 3 5336 102 1 0 3 0.8800 -8 7.9200 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 9999 D631896 0 0 0 1 0 0 0 0 1 0 MAHAMMED CHAMAN SAB S/O M BUDEN SAB,N34644 # 373/1 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1449343297 4294967803 N43998 SYED SAJJAD SO SYED HASSAIN SAB #331/2 N R PETE 391211 391 8 LT3A 311 0.5000 0 206 2 1 0 3 1 -3 1.2800 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 10000 111117991375 0 0 0 1 0 0 0 0 1 0 SYED SAJJAD SO SYED HASSAIN SAB,#331/2 N R PETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449343302 4271994000 31142 DADA KHALANDAR S/O BABAJAN SAB # 364/1.2.3.K.R. ROAD 391211 1076 8 LT3A 311 2 0 1824 14 1 0 3 0.9300 1098 8.3100 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 10000 BD1048000 0 0 0 0 0 0 0 0 1 0 DADA KHALANDAR,S/O BABAJAN SAB # 364/1.2.3.K.R. ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449343478 4171994000 MSN16639 MAMADRAFEEQ MIGADDR MSN16639 391211 911 8 LT3A 311 2 0 12300 105 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003888864D 0 0 0 2 0 0 0 0 1 0 MAMADRAFEEQ,MIGADDR MSN16639 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449343275 3461994000 NCP57 FAQRUDDIN SAB MIGADDR NCP57 391211 56 8 LT3A 311 1 0 563 8 1 0 3 1 1665 14.8500 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100006831526 0 0 0 1 0 0 0 0 1 0 FAQRUDDIN SAB,MIGADDR NCP57 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449343267 3271994000 N12629 MAMADSYFULLA - - - 391211 271 8 LT3A 311 0.2400 0 7660 7 1 0 3 1 836 6.9000 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003916356D 0 0 0 0 0 0 0 0 1 0 MAMADSYFULLA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449343383 3071994000 32689 G,M.FAZULREAH - - - 391211 131 8 LT3A 311 0.1200 0 8145 87 1 0 3 1 0 1.0200 0 0 790 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003919840D 0 0 0 1 0 0 0 0 1 0 G,M.FAZULREAH,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449343387 3061994000 N28724 FAIROZ AHMED S/O IQBAL AHMED #583/1A3, N.R.PET, 391211 86 8 LT3A 311 1 0 394 0 1 0 3 1 210 1.1200 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003908063D 0 0 0 0 0 0 0 0 1 0 FAIROZ AHMED,S/O IQBAL AHMED #583/1A3, N.R.PET, 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1449343384 2707588000 MSN30565 Mohammed Rafiq S/O B.BASHA SAB, #376/2-4, K.R. ROAD, DAVANGERE 577001 391211 936 8 LT3A 311 0.5000 0 7202 320 1 0 3 1 0 42.4500 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100004701396D 0 0 0 1 0 0 0 0 1 0 Mohammed Rafiq,S/O B.BASHA SAB, #376/2-4, K.R. ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449343417 2334062212 N34606 ZAREENA BI W/O KAREEM SAB #363/1 BETHUR ROAD 391211 1091 8 LT3A 311 5 0 26836 304 1 0 3 1 0 1.1500 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 BC1991934 0 0 0 1 0 0 0 0 1 0 ZAREENA BI W/O KAREEM SAB,#363/1 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449343418 2325512468 N40264 SOMAPPA SO PUTTAPPA BIDARI # 375/1 BETHUR ROAD 391211 866 8 LT3A 311 2 0 1103 18 1 0 3 1 579 3.0500 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 10000 111111727687 0 0 0 0 0 0 0 0 1 0 SOMAPPA SO PUTTAPPA BIDARI,# 375/1 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 BC2965004 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449343465 2271994000 1292 K.B.GURUSIDDAPPA - - - 391211 1086 8 LT3A 311 0.2800 0 4334 69 1 0 3 1 0 0 0 0 1160 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 BD1025308 0 0 0 1 0 0 0 0 1 0 K.B.GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449343280 2161994000 N20086 HAVANUR CHAMAN SAB S/O MAHAMAD HANIF SAB #585/7 NARASARAJAPETE 391211 1141 8 LT3A 311 1 0 1798 1 1 0 28 0 14707 124.9100 0 0 550 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.550 (ignore if paid) 0 9999 100006836663 0 0 0 0 0 0 0 0 1 0 HAVANUR CHAMAN SAB,S/O MAHAMAD HANIF SAB #585/7 NARASARAJAPETE 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1449343293 1831586298 N35615 DEVENDRAPPA KALAL S/O HANUMANTHAPPA KALAL KURI MUTTON STALL 391211 11 8 LT3A 311 0.5000 0 811 0 1 0 28 1 3233 29.7700 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100006834575 0 0 0 0 0 0 0 0 1 0 DEVENDRAPPA KALAL S/O HANUMANTHAPPA KALAL,KURI MUTTON STALL 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449343413 1707588000 MSN30564 Mohammed Rafiq S/O B.BASHA SAB, #376/2-4, K.R. ROAD, DAVANGERE 577001 391211 926 8 LT3A 311 0.5000 0 1354 97 1 0 3 1 1676 19.4800 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100006826040 0 0 0 1 0 0 0 0 1 0 Mohammed Rafiq,S/O B.BASHA SAB, #376/2-4, K.R. ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449343457 1371994000 2594 C.YAGNA NARAYANA BHAT - - - 391211 1116 8 LT3A 311 1 0 34903 246 1 0 3 1 0 0 0 0 220 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003899325D 0 0 0 2 0 0 0 0 1 0 C.YAGNA NARAYANA BHAT,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1449343355 1061994000 N27498 RASHEEDABHI W/O ISMAIL KHURESHI #995, NARASARAJ PET, 391211 151 8 LT3A 311 0.5000 0 5025 14 1 0 2 0 333 1.6900 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003903664D 0 0 0 0 0 0 0 0 1 0 RASHEEDABHI,W/O ISMAIL KHURESHI #995, NARASARAJ PET, 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449343374 0891705941 N31551 SYED RAPIQ S/O SYED KHASIM SAB #590-1A NARASARAJA PETE 391211 26 8 LT3A 311 0.5000 0 6791 16 1 0 3 1 -3 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 10000 111124597444 0 0 0 0 0 0 0 0 1 0 SYED RAPIQ S/O SYED KHASIM SAB,#590-1A NARASARAJA PETE 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449343373 0871994000 4296 * - - - 391211 826 8 LT3A 311 0.2400 0 2165 5 1 0 3 1 1012 10.8900 0 0 350 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100006803700 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449343371 0861994000 N16434 RAEEMKHAN - - - 391211 951 8 LT3A 311 0.2400 0 3973 89 1 0 3 0.9900 0 0 0 0 580 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BD0931021 0 0 0 1 0 0 0 0 1 0 RAEEMKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 BD0931021 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1449343303 0623114922 N42343 SRI SYED EZAZ SO SYED HASEN SAB #331/1,, N R PET E 391211 446 8 LT3A 311 1 0 4354 60 1 0 3 0.4900 0 0 0 0 960 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.960 (ignore if paid) 0 10000 BC3237956 0 0 0 0 0 0 0 0 1 0 SRI SYED EZAZ SO SYED HASEN SAB,#331/1,, N R PET E 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449343463 0061994000 N26178 SABEERABHI DAVANGERE. - 391211 621 8 LT3A 311 1 0 5923 12 1 0 3 1 604 4.8200 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003919380D 0 0 0 1 0 0 0 0 1 0 SABEERABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449343308 6171994000 N9355 PAILWAN BARKATH ALI #203 - 391211 1021 8 LT3A 313 0.3000 0 3290 15 1 0 3 0.9800 -50 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 BD0878170 0 0 0 0 0 0 0 0 1 0 PAILWAN BARKATH ALI,#203 - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 BD0878170 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449343421 9951994000 N28085 ISRAR AHMED S/O IRANI BABJAAN SAB #345/1, BETHUR ROAD, 391211 696 8 LT1 211 1 0 10340 81 1 0 3 1 2177 19.1400 0 0 430 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003907219D 0 0 0 1 0 0 0 0 0 0 ISRAR AHMED,S/O IRANI BABJAAN SAB #345/1, BETHUR ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449343334 9771994000 2699 * - - - 391211 811 8 LT1 211 0.2400 0 10425 111 1 0 3 1 -5 0 0 0 280 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003918461D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449343332 9761994000 10846 SHEAB HONNUR - - - 391211 671 8 LT1 211 0.1200 0 13857 66 1 0 2 0 510 7.5000 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003911055D 0 0 0 0 0 0 0 0 0 0 SHEAB HONNUR,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449343331 9759610998 N44324 MAHAMMED RAFIQ S SO R S SHABBIR # 275/AB, OLD BETHUR ROAD 391211 251 8 LT1 211 1 0 2589 68 1 0 3 0.8900 398 3.2800 0 0 490 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC3508477 0 0 0 0 0 0 0 0 0 0 MAHAMMED RAFIQ S SO R S SHABBIR,# 275/AB, OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449343313 9661994000 10534 SRI V P MUNNIR S/O V M PEERAN SAB RR NO : 10534 #279 NARASARAJA PETE 391211 241 8 LT1 211 2 0 916 12 1 0 3 0.9500 410 2.0100 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 10000 67451950 0 0 0 0 0 0 0 0 0 0 SRI V P MUNNIR S/O V M PEERAN SAB,RR NO : 10534 #279 NARASARAJA PETE 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 59.6600 66 2025-11-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449343427 9607609039 N44323 MAHAMMED RAFIQ S SO R S SHABBIR # 275/AB OLD BETHUR ROAD 391211 246 8 LT1 211 1 0 5262 157 1 0 3 0.9600 0 0 0 0 1270 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 BC3508476 0 0 0 1 0 0 0 0 0 0 MAHAMMED RAFIQ S SO R S SHABBIR,# 275/AB OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1449343426 9571994000 1525 MUMTAAZ BI W/O ALLABAKSHI KHAN SOUDAGAR # 119 NARASARAJ PETE 391211 561 8 LT1 211 0.1200 0 13102 56 1 0 3 1 0 0 0 0 230 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003898297D 0 0 0 0 0 0 0 0 0 0 MUMTAAZ BI,W/O ALLABAKSHI KHAN SOUDAGAR # 119 NARASARAJ PETE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449343451 9471994000 N9342 PAILWAN BARKATH ALI #203 391211 1046 8 LT1 211 3.2000 0 13006 155 1 0 3 0.9400 -76 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 100000 D414340 0 0 0 2 0 0 0 0 0 0 PAILWAN BARKATH ALI,#203 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 171 188 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1449343450 9461994000 N2173 K. MAHBOOBSAB - - - 391211 366 8 LT1 211 0.1600 0 6510 120 1 0 3 1 201 1 0 0 1460 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111100155605 0 0 0 1 0 0 0 0 0 0 K. MAHBOOBSAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449343441 9374722020 N33497 AMANULLA MOHIDDIN S/O LATE FAZALUDDIN #332/6 391211 406 8 LT1 211 2 0 12674 131 1 0 3 1 205 0 0 0 1140 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 110000904182 0 0 0 0 0 0 0 0 0 0 AMANULLA MOHIDDIN S/O LATE FAZALUDDIN,#332/6 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1449343420 9271994000 10165 AHAMADSAB - - - 391211 181 8 LT1 211 0.2000 0 8593 113 1 0 3 0.8800 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 10000 BD1016850 0 0 0 0 0 0 0 0 0 0 AHAMADSAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1449343422 9261994000 N24781 SHABBIR AHAMED DAVANGERE. - 391211 61 8 LT1 211 1 0 21408 56 1 0 3 1 29 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003902516D 0 0 0 1 0 0 0 0 0 0 SHABBIR AHAMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1449343439 9161994000 NEH2156 AKTHARUNNISA DAVNAGERE - 391211 521 8 LT1 211 3 0 18914 111 1 0 3 1 -152 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100004701159D 0 0 0 1 0 0 0 0 0 0 AKTHARUNNISA,DAVNAGERE - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449343326 9071994000 7046 AMED CHAMAN SAB - - - 391211 731 8 LT1 211 0.2400 0 12166 0 1 0 28 0 80 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003886657D 0 0 0 0 0 0 0 0 0 0 AMED CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 94.8600 104 2023-08-31 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449343328 9061994000 N21389 SMT VEERAMMA #378/2 391211 836 8 LT1 211 1 0 4289 39 1 0 3 0.9200 -30 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 BD0910929 0 0 0 0 0 0 0 0 0 0 SMT VEERAMMA,#378/2 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 BD0910929 1 0 0 0 0 0 40 50 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1449343489 0950553347 NEH5952 SHABINA KHANUM WO AMANULLA MOHIDDIN # 332/7 N R PETE 391211 421 8 LT1 211 4 0 14339 232 1 0 3 0.9900 2202 11.2600 0 0 940 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 BC3079463 0 0 0 1 0 0 0 0 0 0 SHABINA KHANUM WO AMANULLA MOHIDDIN,# 332/7 N R PETE 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 201.4200 0 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1449343370 0874939415 N48508 SMT ZAREENA BI WO KARIM SAB DR NO- 363/1, K R ROAD, NEAR CANARA ATM 391211 0 8 LT1 211 1 0 1154 93 1 0 3 0.9000 313 1.6000 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 0 69980889 0 0 0 1 0 0 0 0 0 0 SMT ZAREENA BI WO KARIM SAB,DR NO- 363/1, K R ROAD, NEAR CANARA ATM 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449343471 0671994000 12125 KHASIM KHAN - - - 391211 551 8 LT1 211 0.1200 0 11340 62 1 0 3 1 -1 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 110000899124 0 0 0 0 0 0 0 0 0 0 KHASIM KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449343474 0661994000 N8280 MHOMEDHANIEF - - - 391211 756 8 LT1 211 0.1600 0 14779 147 1 0 3 1 0 0 0 0 1210 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 110000903606 0 0 0 1 0 0 0 0 0 0 MHOMEDHANIEF,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449343277 0471994000 1886 ABDUL - - - 391211 1126 8 LT1 211 0.2800 0 1701 81 1 0 3 0.9700 0 3.0700 0 0 970 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.970 (ignore if paid) 0 10000 BD1016117 0 0 0 1 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1449343274 0461994000 NCP47 PAILWAN BARKATH ALI #203 391211 1036 8 LT1 211 0 1 1 0 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 BD0879403 0 0 0 1 0 0 0 0 1 0 PAILWAN BARKATH ALI,#203 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449343276 0425292659 N41955 FAIROZ AHAMMED SO IQBAL AHAMMAD #583/1A3 NARASARAJA PETE 391211 91 8 LT1 211 2 0 5767 112 1 0 3 0.9000 16 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 10000 BC3185880 0 0 0 2 0 0 0 0 0 0 FAIROZ AHAMMED SO IQBAL AHAMMAD,#583/1A3 NARASARAJA PETE 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1449343472 0371994000 14747 SYED HUSSEN - - - 391211 331 8 LT1 211 0.1200 0 5934 66 1 0 3 1 408 2.8500 0 0 820 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000892367 0 0 0 0 0 0 0 0 0 0 SYED HUSSEN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449343473 0361994000 N24782 SHABBIR AHAMED DAVANGERE. - 391211 66 8 LT1 211 1 0 20213 178 1 0 3 1 450 1 0 0 1730 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 100003916260D 0 0 0 0 0 0 0 0 0 0 SHABBIR AHAMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 189.3400 200 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1449343377 0271994000 N15844 ABDULSABEER - - - 391211 531 8 LT1 211 0.2400 0 10566 52 1 0 3 1 -15 0 0 0 700 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003900078D 0 0 0 1 0 0 0 0 0 0 ABDULSABEER,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449343375 0261994000 N22775 HABIBUNNISA DAVANAGERE - 391211 541 8 LT1 211 1 0 11871 146 1 0 3 1 167 1.3800 0 0 830 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100145240 0 0 0 1 0 0 0 0 0 0 HABIBUNNISA,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449343461 0161994000 N22499 MAHAMMAD RAFI #314 391211 586 8 LT1 211 1 0 1545 40 1 0 3 0.8100 278 1.6400 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 10000 BD1088769 0 0 0 1 0 0 0 0 0 0 MAHAMMAD RAFI,#314 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1449343396 0090368361 N33612 ATTHAR MUSTHAFA M R S/O MUSTHAFA A #332/5 7 391211 401 8 LT1 211 2 0 136 158 1 0 3 0 213 0 0 0 1220 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1220 (ignore if paid) 0 0 1E5545570666 0 0 0 1 0 0 0 0 0 0 ATTHAR MUSTHAFA M R S/O MUSTHAFA A,#332/5 7 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449343399 0071994000 N1607 B.M.JINNASAB DVG - 391211 206 8 LT1 211 1 0 11437 75 1 0 3 1 -19 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003885552D 0 0 0 0 0 0 0 0 0 0 B.M.JINNASAB,DVG - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449343279 0042155975 N48335 SRI V P MUNNIR SO V M PEERANSAB DR NO-279, NARASARAJ PET 391211 0 8 LT1 211 1 0 826 47 1 0 3 0.9800 0 0 0 0 550 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.550 (ignore if paid) 0 0 69975218 0 0 0 0 0 0 0 0 0 0 SRI V P MUNNIR SO V M PEERANSAB,DR NO-279, NARASARAJ PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1449343319 9871994000 P1242 BA ABDUL KASIM SAB MIGADDR P1242 391211 101 8 LT5 511 0 5 7436 0 1 0 3 0.9700 1516 11.5300 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100007054732 0 0 0 0 0 0 0 0 1 0 BA ABDUL KASIM SAB,MIGADDR P1242 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1449343431 7537755839 NP2836 SRI SAMI ULLA SO MUDDAPOOR REHEMAN DR NO 333/1, NARASARAJA PETE 4th CROSS 391211 0 8 LT5 511 0 5 367 59 1 0 3 0.5700 1266 6.5700 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 0 7840583 0 0 0 2 0 0 0 0 1 0 SRI SAMI ULLA SO MUDDAPOOR REHEMAN,DR NO 333/1, NARASARAJA PETE 4th CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6320 2 1449343283 5244359882 NP2032 MOHAMMED BUDEN SAB S/O ALLA SAB #290/2 3 4 391211 8123 8 LT5 511 0 8 199 0 1 0 28 1 21287 194.4800 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 0 1B7157077716 0 0 0 0 0 0 0 0 1 0 MOHAMMED BUDEN SAB S/O ALLA SAB,#290/2 3 4 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449343414 1386337188 NP2345 IBRAHIM SATTAR KHAN S/O SATTAR KHAN #374/1-2 K R ROAD 391211 961 8 LT5 511 0 5 5526 12 1 0 3 0 2469 20.6700 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100007064464 0 0 0 0 0 0 0 0 1 0 IBRAHIM SATTAR KHAN S/O SATTAR KHAN,#374/1-2 K R ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449343454 0971994000 NP48 ABDUL RASHID MIGADDR NP48 391211 821 8 LT5 511 0 6 5482 181 1 0 3 0.8800 -7 0 0 0 1370 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 7828351 0 0 0 2 0 0 0 0 1 0 ABDUL RASHID,MIGADDR NP48 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2820 2 1449343330 8951994000 N28084 ISRAR AHMED S/O IRANI BABJAAN SAB #345/1, BETHUR ROAD, 391211 701 8 LT1 211 1 0 15670 114 1 0 3 1 3082 44.4900 0 0 730 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003886065D 0 0 0 0 0 0 0 0 0 0 ISRAR AHMED,S/O IRANI BABJAAN SAB #345/1, BETHUR ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449343323 8871994000 N17309 * SMT IMAM BI W/O VALI HAYATH SAB #333/5, N.R.PETE DVG - 391211 816 8 LT1 211 0.2400 0 12529 87 1 0 3 1 142 2.2200 0 0 1150 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100003905806D 0 0 0 1 0 0 0 0 0 0 *,SMT IMAM BI W/O VALI HAYATH SAB #333/5, N.R.PETE DVG - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449343321 8861994000 13816 BABUSAB RR NO : 13816 391211 356 8 LT1 211 0.1600 0 4943 69 1 0 3 1 0 0 0 0 390 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110322986 0 0 0 1 0 0 0 0 0 0 BABUSAB,RR NO : 13816 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449343436 8761994000 6643 H,ABDULJABBAR - - - 391211 211 8 LT1 211 0.2400 0 14854 72 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003907254D 0 0 0 2 0 0 0 0 0 0 H,ABDULJABBAR,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1449343335 8755741866 N34525 JABEER AHMED S/O AMEER JAN SAB #584 391211 51 8 LT1 211 0.5000 0 6725 16 1 0 3 0.9800 -48 0 0 0 370 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC1992239 0 0 0 0 0 0 0 0 0 0 JABEER AHMED S/O AMEER JAN SAB,#584 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449343315 8685420991 N46294 SMT KHURSHIDA BI WO LATE J FAZLUR RAHIMAN #302/2 NARASARAJ PETE 391211 126 8 LT1 211 1 0 2274 83 1 0 3 0.8600 0 0 0 0 690 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.690 (ignore if paid) 0 10000 68258855 0 0 0 1 0 0 0 0 0 0 SMT KHURSHIDA BI WO LATE J FAZLUR RAHIMAN,#302/2 NARASARAJ PETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1449343314 8671994000 35246 P.SABEBULLA - - - 391211 361 8 LT1 211 0.1200 0 13170 81 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003896952D 0 0 0 1 0 0 0 0 0 0 P.SABEBULLA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1449343398 8571994000 7280 MOHAMED IYATH RR NO : 7280 391211 706 8 LT1 211 0.2400 0 5082 164 1 0 3 1 652 3.2600 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 110000902516 0 0 0 1 0 0 0 0 0 0 MOHAMED IYATH,RR NO : 7280 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449343462 8561994000 N8768 BAKARULLA - - - 391211 186 8 LT1 211 0.2400 0 1938 179 1 0 3 0.9800 649 3.3100 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 0 69946671 0 0 0 2 0 0 0 0 0 0 BAKARULLA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1449343403 8461994000 MSNAEH1566 MAHAMAD RAFEK MIGADDR MSNAEH1566 391211 891 8 LT1 211 3 0 10595 177 1 0 3 0.9200 1622 13.8800 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 0 BD1092569 0 0 0 1 0 0 0 0 0 0 MAHAMAD RAFEK,MIGADDR MSNAEH1566 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1449343278 8404652506 N45752 SRI SHABBIR AHAMED SO LATE N AMEER JAN SAB #584 N R PET 391211 71 8 LT1 211 1 0 2859 90 1 0 3 0.8800 3531 31.1300 0 0 760 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.760 (ignore if paid) 0 10000 67452281 0 0 0 2 0 0 0 0 0 0 SRI SHABBIR AHAMED SO LATE N AMEER JAN SAB,#584 N R PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1449343324 8371994000 N9350 PAILWAN BARKATH ALI #203 391211 996 8 LT1 211 0.3000 0 10 0 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 BD0877313 0 0 0 1 0 0 0 0 0 0 PAILWAN BARKATH ALI,#203 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 BD0877313 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449343322 8361994000 N18685 ABDUL 378/1 391211 856 8 LT1 211 1 0 11197 26 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003909427AD 0 0 0 1 0 0 0 0 0 0 ABDUL,378/1 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1449343353 8261994000 N24609 SYED KAREEM SAB DAVANGERE. - 391211 796 8 LT1 211 0.2400 0 13991 60 1 0 3 1 -29 0 0 0 430 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003917818D 0 0 0 1 0 0 0 0 0 0 SYED KAREEM SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1449343346 8171994000 N4379 SRI SYED NAZEEM SO LATE SYED HUSAIN N4379 #352/1 NARASARAJ PETE 391211 636 8 LT1 211 0.2400 0 16331 90 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003899399D 0 0 0 1 0 0 0 0 0 0 SRI SYED NAZEEM SO LATE SYED HUSAIN,N4379 #352/1 NARASARAJ PETE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449343347 8161994000 N20087 HAVANUR CHAMAN SAB S/O MAHAMAD HANIF SAB #585/7 NARASARAJAPETE 391211 46 8 LT1 211 0.2400 0 13064 111 1 0 3 1 0 0 0 0 840 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003895003aD 0 0 0 1 0 0 0 0 0 0 HAVANUR CHAMAN SAB,S/O MAHAMAD HANIF SAB #585/7 NARASARAJAPETE 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1449343310 8071994000 NAEH957 * - - - 391211 1066 8 LT1 211 3 0 16821 306 1 0 3 0.9800 0 46.3800 0 0 1690 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 BD1089624 0 0 0 3 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1449343320 7961994000 4288 KALANDAR - - - 391211 216 8 LT1 211 0.1200 0 16005 145 1 0 3 1 23 1 0 0 900 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003886946D 0 0 0 1 0 0 0 0 0 0 KALANDAR,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449343410 7861994000 N9352 PAILWAN BARKATH ALI #203 391211 1006 8 LT1 211 0.3000 0 466 22 1 0 3 0.8200 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 BD0878164 0 0 0 1 0 0 0 0 0 0 PAILWAN BARKATH ALI,#203 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 BD0877311 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1449343408 7761994000 30839 FATHIMA - - - 391211 711 8 LT1 211 0.2000 0 11025 16 1 0 3 1 -3 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003900346D 0 0 0 1 0 0 0 0 0 0 FATHIMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449343433 7683161504 N38855 MOHAMMED RAFIQ SO K ABDUL AZIZ # 3/5/3 NARASARAJ PETE 391211 311 8 LT1 211 1 0 8221 65 1 0 3 0.9500 67 0 0 0 710 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2665039 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIQ SO K ABDUL AZIZ,# 3/5/3 NARASARAJ PETE 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 BC2665039 1 0 0 0 0 0 104.5000 115 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449343432 7671994000 25717 M.ABDULKAREEMSAB - - - 391211 196 8 LT1 211 0.2400 0 14091 164 1 0 3 1 416 2.2100 0 0 610 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100164875 0 0 0 3 0 0 0 0 0 0 M.ABDULKAREEMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1449343435 7661994000 NAEH57 MABOOBSAB - - - 391211 776 8 LT1 211 3 0 4193 20 1 0 3 1 56 0 0 0 610 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110161776 0 0 0 1 0 0 0 0 0 0 MABOOBSAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1449343434 7647959152 NEH5343 FIRDOUS BANU WO AKHIYAZ AHMAD #331/2 N R PETE 391211 466 8 LT1 211 5 0 24168 316 1 0 3 1 3174 16.1800 0 0 2870 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.2870 (ignore if paid) 0 100000 BC2664988 0 0 0 1 0 0 0 0 0 0 FIRDOUS BANU WO AKHIYAZ AHMAD,#331/2 N R PETE 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 BC2664988 1 0 0 0 0 0 281.3300 0 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449343429 7571994000 12955 SYED GOUSE RR NO : 12955 391211 301 8 LT1 211 0.1200 0 5553 109 1 0 3 1 12 0 0 0 460 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100156677 0 0 0 1 0 0 0 0 0 0 SYED GOUSE,RR NO : 12955 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449343428 7561994000 AEH1220 ABDULAZEEZ MIGADDR AEH1220 391211 316 8 LT1 211 3.8600 0 9923 81 1 0 3 0.9700 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 BD0913518 0 0 0 0 0 0 0 0 0 0 ABDULAZEEZ,MIGADDR AEH1220 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 BD0913518 1 0 0 0 0 0 95.8300 105 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449343430 7498302970 N33498 AMANULLA MOHIDDIN S/O LATE FAZALUDDIN #332/6A 391211 411 8 LT1 211 2 0 14588 154 1 0 3 1 0 0 0 0 1300 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100004831697D 0 0 0 1 0 0 0 0 0 0 AMANULLA MOHIDDIN S/O LATE FAZALUDDIN,#332/6A 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449343446 7471994000 3471 J.MHOMED HAYATHA - - - 391211 786 8 LT1 211 0.2400 0 15559 83 1 0 3 1 -1 0 0 0 740 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003911382D 0 0 0 1 0 0 0 0 0 0 J.MHOMED HAYATHA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 139 153 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1449343444 7447062882 N46185 SRI B G HABEEB ULLA SO ABDUL GAFAR SAB #339/1-2-3 NARASARAJ PETE 391211 771 8 LT1 211 1 0 271 5 1 0 3 0.8400 175 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 10000 68253997 0 0 0 1 0 0 0 0 0 0 SRI B G HABEEB ULLA SO ABDUL GAFAR SAB,#339/1-2-3 NARASARAJ PETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1449343443 7432332652 N46093 SRI MOHAMED RAFEEQ SO BEEROOR BASHA SAB #619 N R PET 391211 496 8 LT1 211 1 0 388 0 1 0 3 1 1359 11.2700 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 10000 111122670693 0 0 0 0 0 0 0 0 0 0 SRI MOHAMED RAFEEQ SO BEEROOR BASHA SAB,#619 N R PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1449343475 7361994000 10563 PEERSAB DVG - 391211 286 8 LT1 211 0.1200 0 15237 51 1 0 3 1 -990 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 111110362170 0 0 0 0 0 0 0 0 0 0 PEERSAB,DVG - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 94.8300 104 2024-03-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1449343402 7271994000 AEH10730 BASHASAB - - - 391211 351 8 LT1 211 3 0 11122 104 1 0 3 0.8500 202 1.8800 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 1000000 BD1016841 0 0 0 1 0 0 0 0 0 0 BASHASAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 BD1016841 1 0 0 0 0 0 104.3300 115 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1449343411 7161994000 N21390 SMT B. VEERAMMA #378/2 391211 841 8 LT1 211 1 0 2813 47 1 0 3 0.8800 28 0 0 0 270 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BD1046250 0 0 0 0 0 0 0 0 0 0 SMT B. VEERAMMA,#378/2 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449343333 7071994000 30022 AMIR SAB - - - 391211 676 8 LT1 211 0.1200 0 7255 62 1 0 3 1 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 9999 111000116146 0 0 0 1 0 0 0 0 0 0 AMIR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449343340 7068851823 N48674 SRI BASHEER SAB SO LATE ABDUL REHAMAN KHAN DR NO- 324, 4TH WARD, 6TH DIVISION, CHAMARAJ PETE 1 391211 0 8 LT1 211 2 0 1167 85 1 0 3 0.9800 -15132 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 0 68285636 0 0 0 1 0 0 0 0 0 0 SRI BASHEER SAB SO LATE ABDUL REHAMAN KHAN,DR NO- 324, 4TH WARD, 6TH DIVISION, CHAMARAJ PETE 1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1449343342 7061994000 N27391 NASEERA BHANU W/O GHOUSE PEER #310/1-2, NARASARAJA PETE, 391211 616 8 LT1 211 1 0 1965 86 1 0 3 0.7300 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 10000 67403205 0 0 0 1 0 0 0 0 0 0 NASEERA BHANU,W/O GHOUSE PEER #310/1-2, NARASARAJA PETE, 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1449343393 7019205996 N34182 MUHAMMED RAFEEQ S/O HAJI BASHA SAB #331/4 391211 486 8 LT1 211 2 0 12413 105 1 0 3 1 4169 37.9700 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 110000892954 0 0 0 1 0 0 0 0 0 0 MUHAMMED RAFEEQ S/O HAJI BASHA SAB,#331/4 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1449343299 6996484167 N33942 SYED BASHA S/O SYED BAJI SAB #342-17 391211 726 8 LT1 211 1 0 2708 113 1 0 3 0.9400 438 3.0800 0 0 410 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.410 (ignore if paid) 0 10000 67451938 0 0 0 2 0 0 0 0 0 0 SYED BASHA S/O SYED BAJI SAB,#342-17 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1449343392 6932442792 N40297 SOMAPPA SO PUTTAPPA BIDARI # 375/1 BETHUR ROAD 391211 871 8 LT1 211 1 0 456 27 1 0 3 1 612 3.1500 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 10000 111111744635 0 0 0 1 0 0 0 0 0 0 SOMAPPA SO PUTTAPPA BIDARI,# 375/1 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449343285 6861994000 N974 SMT IMARABI - - - 391211 326 8 LT1 211 0.1200 0 11254 130 1 0 3 1 522 2.3300 0 0 270 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111112757529 0 0 0 0 0 0 0 0 0 0 SMT IMARABI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449343284 6771994000 12312 * - - - 391211 31 8 LT1 211 2 0 1808 73 1 0 3 0.9100 38 0 0 0 520 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.520 (ignore if paid) 0 10000 67452319 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 141.1000 155 2024-03-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1449343286 6765042289 N35449 RASHIDA BI W/O ISMAIL SAB #297/2 391211 156 8 LT1 211 1 0 12085 118 1 0 3 0 -89 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 110000913273 0 0 0 0 0 0 0 0 0 0 RASHIDA BI W/O ISMAIL SAB,#297/2 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449343445 6761994000 3228 MHOMED HAYATHA MIGADDR 3228 391211 641 8 LT1 211 0.3600 0 15331 60 1 0 3 1 14 0 0 0 360 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003906240D 0 0 0 1 0 0 0 0 0 0 MHOMED HAYATHA,MIGADDR 3228 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449343440 6749847415 N42341 SRI SYED EZAZ SO SYED HASEN SAB #331/1. N R PET E 391211 431 8 LT1 211 1 0 6751 130 1 0 3 0.9400 1 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 10000 BC3237958 0 0 0 1 0 0 0 0 0 0 SRI SYED EZAZ SO SYED HASEN SAB,#331/1. N R PET E 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1449343437 6674865815 N36456 MOHAMMED SHAFIULLA S/O V M PEERANSAB #311/A N R ROAD 391211 291 8 LT1 211 2 0 20017 144 1 0 3 0.9400 1141 5.8300 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 BC2285470 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFIULLA S/O V M PEERANSAB,#311/A N R ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 BC2285470 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1449343329 6597221084 NEH6106 SMT SUMAYYA BANU WO DR SHA ABRAR #330/1 N R PET 391211 501 8 LT1 211 5 0 29265 503 1 0 3 1 0 0 0 0 4320 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.4320 (ignore if paid) 0 100000 E047392 0 0 0 1 0 0 0 0 0 0 SMT SUMAYYA BANU WO DR SHA ABRAR,#330/1 N R PET 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 420.5000 0 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449343336 6571994000 3227 MHOMED HAYATH - - - 391211 646 8 LT1 211 0.2400 0 12913 143 1 0 3 1 719 3.8800 0 0 920 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003892777D 0 0 0 2 0 0 0 0 0 0 MHOMED HAYATH,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449343273 6567438157 N34304 HASEENA BANU W/O ANSAR ALI #339/C 391211 751 8 LT1 211 1 0 8883 81 1 0 3 0.8800 0 1 0 0 530 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC1952132 0 0 0 1 0 0 0 0 0 0 HASEENA BANU W/O ANSAR ALI,#339/C 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1449343272 6561994000 AEH897 B.G.MOEDEEN MIGADDR AEH897 391211 136 8 LT1 211 2 0 22402 178 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003904721D 0 0 0 2 0 0 0 0 0 0 B.G.MOEDEEN,MIGADDR AEH897 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 191.7200 200 2024-10-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449343406 6471994000 10940 K. ANVAR - - - 391211 601 8 LT1 211 0.2800 0 3647 0 1 0 3 1 2 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 999999 100003919569D 0 0 0 0 0 0 0 0 0 0 K. ANVAR,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 0.9200 11 2025-08-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449343407 6461994000 AEH10576 KARIM SAB MIGADDR AEH10576 391211 1096 8 LT1 211 2.8400 0 13351 164 1 0 3 0.9200 -57 0 0 0 1910 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 BD1046732 0 0 0 1 0 0 0 0 0 0 KARIM SAB,MIGADDR AEH10576 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 BD1046732 1 0 0 0 0 0 167.5800 184 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1449343449 6371994000 N9358 PAILWAN BARKATH ALI #203 391211 1041 8 LT1 211 0.3000 0 923 3 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 BD0879400 0 0 0 1 0 0 0 0 0 0 PAILWAN BARKATH ALI,#203 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 BD0879400 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449343452 6361994000 N5187 IMAM SAB MIGADDR N5187 391211 691 8 LT1 211 0.2400 0 11270 58 1 0 3 1 212 1.5000 0 0 290 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003906277D 0 0 0 1 0 0 0 0 0 0 IMAM SAB,MIGADDR N5187 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449343447 6302346182 N34183 MUHAMMED RAFEEQ S/O HAJI BASHA SAB #331/4. 391211 491 8 LT1 211 2 0 7657 163 1 0 3 1 -4 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 0 99999 111100152984 0 0 0 1 0 0 0 0 0 0 MUHAMMED RAFEEQ S/O HAJI BASHA SAB,#331/4. 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1449343448 6271994000 NAEH1102 MOHD.RAFI MIGADDR NAEH1102 391211 581 8 LT1 211 3 0 5424 137 1 0 3 0.7300 -45 0 0 0 470 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.470 (ignore if paid) 0 10000 67403240 0 0 0 2 0 0 0 0 0 0 MOHD.RAFI,MIGADDR NAEH1102 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1449343404 6161994000 N21331 SMT HABIBUNNISA MIGADDR N21331 391211 536 8 LT1 211 1 0 14676 118 1 0 3 1 4 0 0 0 680 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007603 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003917362D 0 0 0 1 0 0 0 0 0 0 SMT HABIBUNNISA,MIGADDR N21331 0 0 0 0 0 0 0 0 2026-01-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2