1457782850 3171994000 3883 H.R.SHAKARAPPA - - - 391211 166 8 LT1 211 0.1200 0 6549 57 1 0 3 1 161 1.3000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457782870 3261994000 N25301 MOHAMMED RAFIQ DAVANGERE. - 391211 371 8 LT1 211 2 0 27180 159 1 0 3 1 0 0 0 0 820 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1457782877 3306791369 N34123 RASHEEDA KHANAM W/O A B SHEIK BASHA #291/1 3RD CROSS 391211 191 8 LT1 211 1 0 11657 66 1 0 3 1 -78 0 0 0 220 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457782862 3364764507 N41714 SHAH ABRAR SO ABDUL JABBAR #330/3 NARASARAJ PETE 391211 506 8 LT1 211 1 0 1551 10 1 0 3 1 -1918 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1457782873 3471994000 6616 EMAMSAB - - - 391211 161 8 LT1 211 0.1200 0 17285 50 1 0 3 1 13 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 999999 100003897020D 0 0 0 1 0 0 0 0 0 0 EMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1457782921 3561994000 NAEH759 B.G.HABEEBULLA MIGADDR NAEH759 391211 766 8 LT1 211 3 0 9446 129 1 0 3 1 -178 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 10000 111114068108 0 0 0 0 0 0 0 0 0 0 B.G.HABEEBULLA,MIGADDR NAEH759 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 183.0800 200 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457782922 3571994000 15394 VEMAR SAB - - - 391211 296 8 LT1 211 0.8000 0 4914 110 1 0 3 1 0 0 0 0 750 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.750 (ignore if paid) 0 10000 111111760381 0 0 0 1 0 0 0 0 0 0 VEMAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-03-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457782911 3661994000 27660 B.M.JINNASAB - - - 391211 201 8 LT1 211 2 0 7975 185 1 0 3 1 824 6.0100 0 0 1520 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1520 (ignore if paid) 0 10000 111113027296 0 0 0 1 0 0 0 0 0 0 B.M.JINNASAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457782907 3671994000 25488 ABDUL SATHAR - - - 391211 276 8 LT1 211 0.1600 0 34983 192 1 0 3 1 1401 12.0200 0 0 1870 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 244.1000 0 2024-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457782909 3771994000 N13344 H.R.MEEYAJAAN - - - 391211 171 8 LT1 211 1 0 14643 104 1 0 3 1 -17 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457782900 3786244251 N42342 SRI SYED EZAZ SO SYED HASEN SAB #331/1 , N R PET E 391211 436 8 LT1 211 1 0 3226 81 1 0 3 1 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 10000 111114367795 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1457782775 3845549139 N42340 SRI SYED EZAZ SO SYED HASEN SAB #331/1, N R PET E 391211 426 8 LT1 211 1 0 5155 75 1 0 3 1 3 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 10000 111114367665 0 0 0 0 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457782912 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 13102 107 1 0 3 1 0 1.3200 0 0 450 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1457782908 3871994000 3001 * - - - 391211 106 8 LT1 211 0.2400 0 17413 117 1 0 3 1 309 6.8900 0 0 260 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003913235D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457782924 3971994000 4834 * - - - 391211 846 8 LT1 211 0.2400 0 18175 181 1 0 3 1 0 0 0 0 1250 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100003887601D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1457782910 4061994000 N26189 HEAD MASTER HEAD MASTER GOVE HIGHER PRIMARY SCHOOL NARASARAJAPEETE ROAD DAVANAGERE - 391211 456 8 LT1 211 1 0 8218 153 1 0 3 1 -4501 0 0 0 1970 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 100003896497D 0 0 0 0 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 2026-02-08 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 0.4200 2 1457782906 4071994000 23749 FAZAL AMED - - - 391211 666 8 LT1 211 0.1600 0 9926 75 1 0 3 1 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 99999 110000910832 0 0 0 1 0 0 0 0 0 0 FAZAL AMED,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457782807 4088759707 N34011 KHURSHIDUNNISA W/O FAZLUR RAHEMAN SAB #3021/1 3RD CROSS 391211 121 8 LT1 211 1 0 15796 138 1 0 3 1 0 0 0 0 1320 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457782966 4161994000 N21524 MOHAMMAD YUSUF #282/33RD CROSS 391211 236 8 LT1 211 1 0 29348 162 1 0 3 1 14 0 0 0 1210 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1457782836 4303564096 NEH5691 SADIQ ALI S A SO ALLABAKASH S # 331/3 NARASARAJA PETE 391211 476 8 LT1 211 5 0 10350 169 1 0 3 0.9700 0 0 0 0 0 3912 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14007603 0 100000 2020-10-08 111111724758 0 0 0 2 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1457782975 4351648688 N41075 A C SHARUKH SO A H MUKTHIYAR # 366 K R ROAD 391211 1071 8 LT1 211 1 0 8496 163 1 0 3 1 0 0 0 0 720 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111112009179 0 0 0 2 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1457782977 4361994000 N24880 SHAHEENA BHANU DAVANGERE. - 391211 381 8 LT1 211 2 0 8677 120 1 0 3 1 51 0 0 0 1000 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 111112019562 0 0 0 1 0 0 0 0 0 0 SHAHEENA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1457782969 4371994000 N16485 A.ABEEBULLA - - - 391211 1061 8 LT1 211 1 0 19437 79 1 0 3 1 216 3.0700 0 0 450 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-08-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457782953 4461994000 MSNAEH1564 MAHAMAD RAFIQ MIGADDR MSNAEH1564 391211 881 8 LT1 211 3 0 31089 84 1 0 3 1 0 5.0300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 999999 100003917090D 0 0 0 1 0 0 0 0 0 0 MAHAMAD RAFIQ,MIGADDR MSNAEH1564 0 0 0 0 0 0 0 0 2026-02-08 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 0.7600 2 1457782954 4561994000 6990 D.S.ALLASAB - - - 391211 741 8 LT1 211 0.1200 0 17556 164 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1457782963 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 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 99999 111110350178 0 0 0 1 0 0 0 0 0 0 PAILWAN BARKATH ALI,#203 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 BD0879395 1 0 0 0 0 0 2.4200 12 2023-08-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457782899 4661994000 N16939 J.MAMADFAJAL N16939 391211 116 8 LT1 211 1 0 624 90 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1457782945 4761994000 31465 ABDUL MANNATH - - - 391211 306 8 LT1 211 0.2000 0 8185 15 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 34.7200 45 2025-03-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457782959 4861994000 N7623 SHEK IMAAM SAB S/O MAHAMMD ALI SAB #310/142 NARASARAJ PETE 391211 611 8 LT1 211 0.2000 0 7090 39 1 0 3 1 1 0 0 0 550 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003884392D 0 0 0 1 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457782939 4871994000 19943 * - - - 391211 831 8 LT1 211 0.2400 0 6901 99 1 0 3 1 603 4.5700 0 0 550 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457782852 4939510465 N33968 NAVAB KHAN S/O AADAM KHAN #330/4 4TH CROSS 391211 511 8 LT1 211 1 0 19192 128 1 0 3 1 0 2.2400 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 99999 100004972410D 0 0 0 1 0 0 0 0 0 0 NAVAB KHAN S/O AADAM KHAN,#330/4 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 231.5800 0 2024-08-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457782796 4951994000 N19318 SMT MUMTAZ BI W/O ALLABAKSHIKHAN SUDAGA N.R. PET 4TH CROSS 391211 566 8 LT1 211 1 0 7546 55 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1457782889 5061994000 N28170 RABIYA BHI W/O MADAR SAB #277/1,NARASARAJA P 391211 231 8 LT1 211 0.5000 0 13809 139 1 0 3 1 711 3.5800 0 0 380 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003911833D 0 0 0 1 0 0 0 0 0 0 RABIYA BHI,W/O MADAR SAB #277/1,NARASARAJA P 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457782919 5161994000 N20676 KHURSHAD BANU #836/1 1st Main 391211 76 8 LT1 211 1 0 15389 118 1 0 3 1 1 0 0 0 1490 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 99.4700 109 2023-09-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1457782926 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 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 99999 110000897821 0 0 0 1 0 0 0 0 0 0 PAILWAN BARKATH ALI,#203 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457782942 5361994000 N24835 S.M.SAMIULLA DAVANGERE. - 391211 396 8 LT1 211 2 0 36673 163 1 0 3 1 -131 0 0 0 1050 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 200 200 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457782929 5371994000 28507 ALLA BAKSHA KHAN - - - 391211 721 8 LT1 211 0.2400 0 7831 29 1 0 3 1 188 1 0 0 420 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003889016D 0 0 0 0 0 0 0 0 0 0 ALLA BAKSHA KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457782927 5387166784 N33613 SYED RAFEEQ S/O SYED KHASIM SAB #590/1 391211 21 8 LT1 211 1 0 7224 72 1 0 3 1 48 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1457782973 5461994000 MSNAEH1565 MAHAMAD RAFIQ MIGADDR MSNAEH1565 391211 886 8 LT1 211 3 0 22722 116 1 0 3 1 196 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1457782976 5471994000 N9349 PAILWAN BARKATH ALI MIGADDR N9349 391211 991 8 LT1 211 0.3000 0 54 3 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 99999 111110106265 0 0 0 1 0 0 0 0 0 0 PAILWAN BARKATH ALI,MIGADDR N9349 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457782762 5561994000 N11126A NOORJAAN MIGADDR N11126A 391211 651 8 LT1 211 0.5000 0 4860 33 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457782961 5571994000 N9353 PAILWAN BARKATH ALI #203 391211 1011 8 LT1 211 0.3000 0 1720 43 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 99999 111110154017 0 0 0 0 0 0 0 0 0 0 PAILWAN BARKATH ALI,#203 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 BD0878165 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1457782754 5661994000 5316 * MIGADDR 5316 391211 946 8 LT1 211 0.2400 0 17479 116 1 0 3 1 944 7.6600 0 0 970 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003893841D 0 0 0 3 0 0 0 0 0 0 *,MIGADDR 5316 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1457782974 5671994000 AEH10577 A.MOHDGOUSE - - - 391211 176 8 LT1 211 2.9000 0 5344 15 1 0 3 1 4 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 999999 100003907146D 0 0 0 1 0 0 0 0 0 0 A.MOHDGOUSE,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782747 5861994000 3751 V. HUSSEN - - - 391211 606 8 LT1 211 0.2400 0 8187 37 1 0 3 1 -18 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457782947 5871994000 26706 * - - - 391211 806 8 LT1 211 0.2400 0 8112 100 1 0 3 1 213 2.7000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 10000 111111392703 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1457782748 5951994000 NEH2672 MOHAMMED RAFIQ S/O B.BASHA SAB #331/4-5, NARASARAJA ROAD, 391211 481 8 LT1 211 10 0 66828 369 1 0 3 0.9900 5781 29.0500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 999999 100004701163D 0 0 0 5 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 318.1500 0 2023-10-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3800 2 1457782962 5961994000 N17021 MADLAREEKASEMSAB - - - 391211 556 8 LT1 211 0.4800 0 15282 92 1 0 3 1 2 0 0 0 790 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003887333D 0 0 0 0 0 0 0 0 0 0 MADLAREEKASEMSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1457782934 6061994000 N27499 RASHEEDABHI W/O ISMAIL KHURESHI #995, NARASARAJ PET, 391211 146 8 LT1 211 2 0 2973 103 1 0 3 1 57 0 0 0 380 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111120371304 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1457782932 6071994000 N9348 PAILWAN BARKATH ALI #203 391211 986 8 LT1 211 0.3000 0 2446 6 1 0 3 1 -50 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 99999 111100167227 0 0 0 1 0 0 0 0 0 0 PAILWAN BARKATH ALI,#203 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457782943 6161994000 N21331 SMT HABIBUNNISA MIGADDR N21331 391211 536 8 LT1 211 1 0 14676 93 1 0 3 1 4 0 0 0 680 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457782968 6271994000 NAEH1102 MOHD.RAFI MIGADDR NAEH1102 391211 581 8 LT1 211 3 0 5531 127 1 0 3 1 -45 0 0 0 470 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111119894873 0 0 0 2 0 0 0 0 0 0 MOHD.RAFI,MIGADDR NAEH1102 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457782869 6302346182 N34183 MUHAMMED RAFEEQ S/O HAJI BASHA SAB #331/4. 391211 491 8 LT1 211 2 0 7810 163 1 0 3 1 -1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457782955 6361994000 N5187 IMAM SAB MIGADDR N5187 391211 691 8 LT1 211 0.2400 0 11322 52 1 0 3 1 14 1 0 0 290 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003906277D 0 0 0 0 0 0 0 0 0 0 IMAM SAB,MIGADDR N5187 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457782901 6371994000 N9358 PAILWAN BARKATH ALI #203 391211 1041 8 LT1 211 0.3000 0 923 0 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 99999 111000122485 0 0 0 1 0 0 0 0 0 0 PAILWAN BARKATH ALI,#203 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 BD0879400 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457782773 6461994000 AEH10576 KARIM SAB MIGADDR AEH10576 391211 1096 8 LT1 211 2.8400 0 13513 163 1 0 3 1 -57 0 0 0 1910 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 111111764735 0 0 0 1 0 0 0 0 0 0 KARIM SAB,MIGADDR AEH10576 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 BD1046732 1 0 0 0 0 0 167.5800 184 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1457782928 6471994000 10940 K. ANVAR - - - 391211 601 8 LT1 211 0.2800 0 3647 0 1 0 3 1 2 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 0.9200 11 2025-08-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457782792 6561994000 AEH897 B.G.MOEDEEN MIGADDR AEH897 391211 136 8 LT1 211 2 0 22580 178 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 999999 100003904721D 0 0 0 1 0 0 0 0 0 0 B.G.MOEDEEN,MIGADDR AEH897 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 191.7200 200 2024-10-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1457782957 6567438157 N34304 HASEENA BANU W/O ANSAR ALI #339/C 391211 751 8 LT1 211 1 0 8931 74 1 0 3 1 1 0 0 0 530 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110320874 0 0 0 0 0 0 0 0 0 0 HASEENA BANU W/O ANSAR ALI,#339/C 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457782937 6571994000 3227 MHOMED HAYATH - - - 391211 646 8 LT1 211 0.2400 0 13011 126 1 0 3 1 0 2.5500 0 0 920 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003892777D 0 0 0 3 0 0 0 0 0 0 MHOMED HAYATH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1457782938 6597221084 NEH6106 SMT SUMAYYA BANU WO DR SHA ABRAR #330/1 N R PET 391211 501 8 LT1 211 5 0 29758 497 1 0 3 0.9900 0 0 0 0 4320 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.4320 (ignore if paid) 0 100000 111112647264 0 0 0 4 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 420.5000 0 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7100 2 1457782918 6674865815 N36456 MOHAMMED SHAFIULLA S/O V M PEERANSAB #311/A N R ROAD 391211 291 8 LT1 211 2 0 20133 128 1 0 3 1 2257 16.6300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 99999 111110312325 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 2026-02-08 0 10002025310 0 0 0 0 BC2285470 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782783 6749847415 N42341 SRI SYED EZAZ SO SYED HASEN SAB #331/1. N R PET E 391211 431 8 LT1 211 1 0 6903 141 1 0 3 1 65 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 10000 111114367666 0 0 0 0 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457782767 6761994000 3228 MHOMED HAYATHA MIGADDR 3228 391211 641 8 LT1 211 0.3600 0 15413 65 1 0 3 1 4 0 0 0 360 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003906240D 0 0 0 0 0 0 0 0 0 0 MHOMED HAYATHA,MIGADDR 3228 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457782769 6765042289 N35449 RASHIDA BI W/O ISMAIL SAB #297/2 391211 156 8 LT1 211 1 0 12144 107 1 0 3 1 -89 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457782941 6771994000 12312 * - - - 391211 31 8 LT1 211 2 0 1816 48 1 0 3 1 38 0 0 0 520 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111124597449 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 141.1000 155 2024-03-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1457782793 6861994000 N974 SMT IMARABI - - - 391211 326 8 LT1 211 0.1200 0 11402 138 1 0 3 1 949 6.5300 0 0 270 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457782871 6932442792 N40297 SOMAPPA SO PUTTAPPA BIDARI # 375/1 BETHUR ROAD 391211 871 8 LT1 211 1 0 471 28 1 0 3 1 0 2.1600 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 10000 111111744635 0 0 0 2 0 0 0 0 0 0 SOMAPPA SO PUTTAPPA BIDARI,# 375/1 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1457782802 6996484167 N33942 SYED BASHA S/O SYED BAJI SAB #342-17 391211 726 8 LT1 211 1 0 2807 112 1 0 3 1 0 1.3500 0 0 410 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111122261690 0 0 0 1 0 0 0 0 0 0 SYED BASHA S/O SYED BAJI SAB,#342-17 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1457782803 7019205996 N34182 MUHAMMED RAFEEQ S/O HAJI BASHA SAB #331/4 391211 486 8 LT1 211 2 0 12501 100 1 0 3 1 4207 38.5200 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457782951 7061994000 N27391 NASEERA BHANU W/O GHOUSE PEER #310/1-2, NARASARAJA PETE, 391211 616 8 LT1 211 1 0 2025 71 1 0 3 1 205 1.0400 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 10000 111119894869 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457782949 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 1229 69 1 0 3 1 -15104 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 0 1B1458114688 0 0 0 0 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1457782950 7071994000 30022 AMIR SAB - - - 391211 676 8 LT1 211 0.1200 0 7324 63 1 0 3 1 1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457782980 7161994000 N21390 SMT B. VEERAMMA #378/2 391211 841 8 LT1 211 1 0 2852 43 1 0 3 1 28 0 0 0 270 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111392704 0 0 0 0 0 0 0 0 0 0 SMT B. VEERAMMA,#378/2 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1457782965 7271994000 AEH10730 BASHASAB - - - 391211 351 8 LT1 211 3 0 11204 95 1 0 3 1 204 1.8800 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 1000000 111111511236 0 0 0 1 0 0 0 0 0 0 BASHASAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 BD1016841 1 0 0 0 0 0 104.3300 115 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457782750 7361994000 10563 PEERSAB DVG - 391211 286 8 LT1 211 0.1200 0 15282 48 1 0 3 1 -990 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 94.8300 104 2024-03-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457782824 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 1370 17.2700 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457782772 7447062882 N46185 SRI B G HABEEB ULLA SO ABDUL GAFAR SAB #339/1-2-3 NARASARAJ PETE 391211 771 8 LT1 211 1 0 273 4 1 0 3 1 390 2.8300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 10000 111123280114 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1457782944 7471994000 3471 J.MHOMED HAYATHA - - - 391211 786 8 LT1 211 0.2400 0 15647 87 1 0 3 1 -1 0 0 0 740 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 139 153 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1457782896 7498302970 N33498 AMANULLA MOHIDDIN S/O LATE FAZALUDDIN #332/6A 391211 411 8 LT1 211 2 0 14715 147 1 0 3 1 7 0 0 0 1300 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1457782768 7561994000 AEH1220 ABDULAZEEZ MIGADDR AEH1220 391211 316 8 LT1 211 3.8600 0 9982 70 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 99999 111110410329 0 0 0 0 0 0 0 0 0 0 ABDULAZEEZ,MIGADDR AEH1220 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 BD0913518 1 0 0 0 0 0 95.8300 105 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1457782765 7571994000 12955 SYED GOUSE RR NO : 12955 391211 301 8 LT1 211 0.1200 0 5627 98 1 0 3 1 229 1.1100 0 0 460 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457782828 7647959152 NEH5343 FIRDOUS BANU WO AKHIYAZ AHMAD #331/2 N R PETE 391211 466 8 LT1 211 5 0 24463 318 1 0 3 1 0 23.7200 0 0 2870 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.2870 (ignore if paid) 0 100000 100006960890 0 0 0 3 0 0 0 0 0 0 FIRDOUS BANU WO AKHIYAZ AHMAD,#331/2 N R PETE 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 BC2664988 1 0 0 0 0 0 281.3300 0 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1457782786 7661994000 NAEH57 MABOOBSAB - - - 391211 776 8 LT1 211 3 0 4193 0 1 0 3 1 56 0 0 0 610 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782785 7671994000 25717 M.ABDULKAREEMSAB - - - 391211 196 8 LT1 211 0.2400 0 14248 159 1 0 3 1 480 4.4700 0 0 610 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100164875 0 0 0 1 0 0 0 0 0 0 M.ABDULKAREEMSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457782948 7683161504 N38855 MOHAMMED RAFIQ SO K ABDUL AZIZ # 3/5/3 NARASARAJ PETE 391211 311 8 LT1 211 1 0 8271 58 1 0 3 1 67 0 0 0 710 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110419620 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 2026-02-08 0 10002025310 0 0 0 0 BC2665039 1 0 0 0 0 0 104.5000 115 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457782780 7761994000 30839 FATHIMA - - - 391211 711 8 LT1 211 0.2000 0 11047 16 1 0 3 1 -3 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1457782794 7861994000 N9352 PAILWAN BARKATH ALI #203 391211 1006 8 LT1 211 0.3000 0 478 19 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 99999 111110365046 0 0 0 1 0 0 0 0 0 0 PAILWAN BARKATH ALI,#203 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 BD0877311 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1457782749 7961994000 4288 KALANDAR - - - 391211 216 8 LT1 211 0.1200 0 16137 141 1 0 3 1 222 1 0 0 900 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1457782956 8071994000 NAEH957 * - - - 391211 1066 8 LT1 211 3 0 17137 311 1 0 3 1 2716 13.6300 0 0 1690 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 111113788464 0 0 0 3 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1457782784 8161994000 N20087 HAVANUR CHAMAN SAB S/O MAHAMAD HANIF SAB #585/7 NARASARAJAPETE 391211 46 8 LT1 211 0.2400 0 13165 104 1 0 3 1 0 0 0 0 840 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1457782946 8171994000 N4379 SRI SYED NAZEEM SO LATE SYED HUSAIN N4379 #352/1 NARASARAJ PETE 391211 636 8 LT1 211 0.2400 0 16419 78 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457782787 8261994000 N24609 SYED KAREEM SAB DAVANGERE. - 391211 796 8 LT1 211 0.2400 0 14044 59 1 0 3 1 -29 0 0 0 430 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1457782770 8361994000 N18685 ABDUL 378/1 391211 856 8 LT1 211 1 0 41490 26 1 0 2 0 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 999999 1E7760216218 0 0 0 0 0 0 0 0 0 0 ABDUL,378/1 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 1 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457782771 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 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 99999 111110514492 0 0 0 1 0 0 0 0 0 0 PAILWAN BARKATH ALI,#203 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 BD0877313 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457782844 8404652506 N45752 SRI SHABBIR AHAMED SO LATE N AMEER JAN SAB #584 N R PET 391211 71 8 LT1 211 1 0 2973 96 1 0 3 1 0 15.6200 0 0 760 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111121947102 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1457782979 8685420991 N46294 SMT KHURSHIDA BI WO LATE J FAZLUR RAHIMAN #302/2 NARASARAJ PETE 391211 126 8 LT1 211 1 0 2327 74 1 0 3 1 0 0 0 0 690 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111123028115 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1457782868 8755741866 N34525 JABEER AHMED S/O AMEER JAN SAB #584 391211 51 8 LT1 211 0.5000 0 6738 16 1 0 3 1 -48 0 0 0 370 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100148157 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1457782756 8761994000 6643 H,ABDULJABBAR - - - 391211 211 8 LT1 211 0.2400 0 14916 74 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1457782759 8861994000 13816 BABUSAB RR NO : 13816 391211 356 8 LT1 211 0.1600 0 4982 55 1 0 3 1 -1 0 0 0 390 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1457782761 8871994000 N17309 * SMT IMAM BI W/O VALI HAYATH SAB #333/5, N.R.PETE DVG - 391211 816 8 LT1 211 0.2400 0 12600 80 1 0 3 1 3 1 0 0 1150 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100003905806D 0 0 0 2 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1457782880 8951994000 N28084 ISRAR AHMED S/O IRANI BABJAAN SAB #345/1, BETHUR ROAD, 391211 701 8 LT1 211 1 0 15753 104 1 0 3 1 3561 31.7800 0 0 730 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003886065D 0 0 0 3 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1457782779 9061994000 N21389 SMT VEERAMMA #378/2 391211 836 8 LT1 211 1 0 4320 37 1 0 3 1 -30 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 99999 100006394279D 0 0 0 0 0 0 0 0 0 0 SMT VEERAMMA,#378/2 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 BD0910929 1 0 0 0 0 0 40 50 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457782782 9071994000 7046 AMED CHAMAN SAB - - - 391211 731 8 LT1 211 0.2400 0 12166 0 1 0 3 1 80 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 999999 100003886657D 0 0 0 1 0 0 0 0 0 0 AMED CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 94.8600 104 2023-08-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457782776 9161994000 NEH2156 AKTHARUNNISA DAVNAGERE - 391211 521 8 LT1 211 3 0 19007 105 1 0 3 1 -152 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457782751 9261994000 N24781 SHABBIR AHAMED DAVANGERE. - 391211 61 8 LT1 211 1 0 21420 36 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1457782781 9271994000 10165 AHAMADSAB - - - 391211 181 8 LT1 211 0.2000 0 8676 101 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 10000 111111513620 0 0 0 0 0 0 0 0 0 0 AHAMADSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457782791 9374722020 N33497 AMANULLA MOHIDDIN S/O LATE FAZALUDDIN #332/6 391211 406 8 LT1 211 2 0 12780 126 1 0 3 1 205 0 0 0 1140 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457782806 9461994000 N2173 K. MAHBOOBSAB - - - 391211 366 8 LT1 211 0.1600 0 6649 118 1 0 3 1 667 4.2600 0 0 1460 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1457782789 9471994000 N9342 PAILWAN BARKATH ALI #203 391211 1046 8 LT1 211 3.2000 0 13081 126 1 0 3 0.9300 -76 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 100000 111111750157 0 0 0 1 0 0 0 0 0 0 PAILWAN BARKATH ALI,#203 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 171 188 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1457782858 9571994000 1525 MUMTAAZ BI W/O ALLABAKSHI KHAN SOUDAGAR # 119 NARASARAJ PETE 391211 561 8 LT1 211 0.1200 0 13155 57 1 0 3 1 0 0 0 0 230 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457782915 9607609039 N44323 MAHAMMED RAFIQ S SO R S SHABBIR # 275/AB OLD BETHUR ROAD 391211 246 8 LT1 211 1 0 5384 142 1 0 3 1 453 2.2900 0 0 1270 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 111118777014 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1457782833 9661994000 10534 SRI V P MUNNIR S/O V M PEERAN SAB RR NO : 10534 #279 NARASARAJA PETE 391211 241 8 LT1 211 2 0 924 10 1 0 3 1 412 5.8800 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 10000 111122261689 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 59.6600 66 2025-11-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457782861 9759610998 N44324 MAHAMMED RAFIQ S SO R S SHABBIR # 275/AB, OLD BETHUR ROAD 391211 251 8 LT1 211 1 0 2646 64 1 0 3 1 401 5.2000 0 0 490 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111118777015 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1457782865 9761994000 10846 SHEAB HONNUR - - - 391211 671 8 LT1 211 0.1200 0 13903 58 1 0 3 0 181 3.0500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 999999 100003911055D 0 0 0 2 0 0 0 0 0 0 SHEAB HONNUR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457782874 9771994000 2699 * - - - 391211 811 8 LT1 211 0.2400 0 10534 106 1 0 3 1 0 0 0 0 280 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003918461D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457782830 9951994000 N28085 ISRAR AHMED S/O IRANI BABJAAN SAB #345/1, BETHUR ROAD, 391211 696 8 LT1 211 1 0 10419 82 1 0 3 1 2416 20.6700 0 0 430 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003907219D 0 0 0 2 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457782930 6171994000 N9355 PAILWAN BARKATH ALI #203 - 391211 1021 8 LT3A 313 0.3000 0 3301 14 1 0 3 1 -50 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 999999 100006830422 0 0 0 0 0 0 0 0 1 0 PAILWAN BARKATH ALI,#203 - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 BD0878170 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457782842 0061994000 N26178 SABEERABHI DAVANGERE. - 391211 621 8 LT3A 311 1 0 5923 7 1 0 3 1 824 7.1000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 999999 100003919380D 0 0 0 0 0 0 0 0 1 0 SABEERABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457782895 0623114922 N42343 SRI SYED EZAZ SO SYED HASEN SAB #331/1,, N R PET E 391211 446 8 LT3A 311 1 0 4354 35 1 0 3 1 0 0 0 0 960 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.960 (ignore if paid) 0 10000 111114367796 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782835 0861994000 N16434 RAEEMKHAN - - - 391211 951 8 LT3A 311 0.2400 0 4076 94 1 0 3 1 0 0 0 0 580 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.580 (ignore if paid) 0 10000 100007070369 0 0 0 1 0 0 0 0 1 0 RAEEMKHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 BD0931021 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1457782837 0871994000 4296 * - - - 391211 826 8 LT3A 311 0.2400 0 2174 8 1 0 3 1 1313 11.2800 0 0 350 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100006803700 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1457782814 0891705941 N31551 SYED RAPIQ S/O SYED KHASIM SAB #590-1A NARASARAJA PETE 391211 26 8 LT3A 311 0.5000 0 6800 15 1 0 3 1 288 1.5000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457782812 1061994000 N27498 RASHEEDABHI W/O ISMAIL KHURESHI #995, NARASARAJ PET, 391211 151 8 LT3A 311 0.5000 0 5039 14 1 0 2 0 -33 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457782847 1371994000 2594 C.YAGNA NARAYANA BHAT - - - 391211 1116 8 LT3A 311 1 0 35101 219 1 0 3 1 0 0 0 0 220 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1457782764 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 1457 100 1 0 3 1 1074 9.7800 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 999999 100006826040 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 2026-02-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457782958 1831586298 N35615 DEVENDRAPPA KALAL S/O HANUMANTHAPPA KALAL KURI MUTTON STALL 391211 11 8 LT3A 311 0.5000 0 811 0 1 0 28 0 3478 31.9300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457782860 2161994000 N20086 HAVANUR CHAMAN SAB S/O MAHAMAD HANIF SAB #585/7 NARASARAJAPETE 391211 1141 8 LT3A 311 1 0 1798 0 1 0 28 0 15047 127.0600 0 0 550 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1457782825 2271994000 1292 K.B.GURUSIDDAPPA - - - 391211 1086 8 LT3A 311 0.2800 0 4398 66 1 0 3 1 751 3.8900 0 0 1160 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 111111954628 0 0 0 0 0 0 0 0 1 0 K.B.GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457782970 2325512468 N40264 SOMAPPA SO PUTTAPPA BIDARI # 375/1 BETHUR ROAD 391211 866 8 LT3A 311 2 0 1116 18 1 0 3 1 0 2.1000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 BC2965004 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457782972 2334062212 N34606 ZAREENA BI W/O KAREEM SAB #363/1 BETHUR ROAD 391211 1091 8 LT3A 311 5 0 27148 302 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 999999 100006833275 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 2026-02-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457782810 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 7526 323 1 0 3 1 2973 15.0100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 999999 100004701396D 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 2026-02-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1457782891 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 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1457782839 3071994000 32689 G,M.FAZULREAH - - - 391211 131 8 LT3A 311 0.1200 0 8253 94 1 0 3 1 0 1 0 0 790 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457782872 3271994000 N12629 MAMADSYFULLA - - - 391211 271 8 LT3A 311 0.2400 0 7671 8 1 0 3 1 1150 9.7500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 999999 100003916356D 0 0 0 1 0 0 0 0 1 0 MAMADSYFULLA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457782967 3461994000 NCP57 FAQRUDDIN SAB MIGADDR NCP57 391211 56 8 LT3A 311 1 0 577 10 1 0 3 1 2012 17.8300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 999999 100006831526 0 0 0 0 0 0 0 0 1 0 FAQRUDDIN SAB,MIGADDR NCP57 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457782864 4171994000 MSN16639 MAMADRAFEEQ MIGADDR MSN16639 391211 911 8 LT3A 311 2 0 12397 103 1 0 3 0.7300 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 999999 100003888864D 0 0 0 1 0 0 0 0 1 0 MAMADRAFEEQ,MIGADDR MSN16639 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1457782925 4271994000 31142 DADA KHALANDAR S/O BABAJAN SAB # 364/1.2.3.K.R. ROAD 391211 1076 8 LT3A 311 2 0 1837 13 1 0 3 1 1645 13.6800 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 10000 111111760379 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 2026-02-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457782960 4961994000 N6460 DR/GAFOORSAB - - - 391211 1106 8 LT3A 311 0.1600 0 1173 8 1 0 3 1 184 15.0800 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 999999 100006837247 0 0 0 0 0 0 0 0 1 0 DR/GAFOORSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457782841 4294967803 N43998 SYED SAJJAD SO SYED HASSAIN SAB #331/2 N R PETE 391211 391 8 LT3A 311 0.5000 0 213 4 1 0 3 1 272 1.4200 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 10000 111117991375 0 0 0 0 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457782859 4393207027 N34644 MAHAMMED CHAMAN SAB S/O M BUDEN SAB N34644 # 373/1 BETHUR ROAD 391211 971 8 LT3A 311 0 3 5431 99 1 0 3 0.8800 1280 6.6100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 9999 111116873098 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 2026-02-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1457782964 4471994000 13032 SIDAPPA MIGADDR 13032 391211 861 8 LT3A 311 0.9500 0 5377 98 1 0 3 1 0 3.6100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1457782903 4671994000 1939 G.N.RAMACHANDR RAO S/O NINGUGI RAO # 369/1 391211 1051 8 LT3A 311 0.2400 0 753 40 1 0 3 1 1109 8.1400 0 0 630 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111124597441 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 2026-02-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1457782935 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 6969 95 1 0 3 1 64 26.7900 0 0 210 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1457782931 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 18746 253 1 0 3 1 0 23.3700 0 0 3730 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.3730 (ignore if paid) 0 1000000 111111511247 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 2026-02-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1457782940 5051261478 N42739 SMT SABIRA BI WO KHASIM SAB #309 OLD BETHUR ROAD 391211 626 8 LT3A 311 2 0 1492 23 1 0 3 1 777 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 10000 111115192005 0 0 0 1 0 0 0 0 1 0 SMT SABIRA BI WO KHASIM SAB,#309 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1457782888 5071994000 6585 MULLASAB - - - 391211 261 8 LT3A 311 0.2400 0 2427 20 1 0 3 1 2 1.4200 0 0 270 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111511240 0 0 0 0 0 0 0 0 1 0 MULLASAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 BD1016845 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457782851 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 2811 31 1 0 3 1 0 0 0 0 650 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.650 (ignore if paid) 0 999999 5091588811D 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 2026-02-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457782952 5771994000 35115 POURUKTHARU NAGARA SABE DEVENDARAPPA -HOUSE NO13 391211 1 8 LT3A 311 0.2400 0 1312 0 1 0 28 0 2933 26.9000 0 0 210 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457782760 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 0 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457782798 6661994000 N6872 NANNEYEBE - - - 391211 1131 8 LT3A 311 1 0 9531 1 1 0 3 1 1171 10.3500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 999999 100003913052D 0 0 0 0 0 0 0 0 1 0 NANNEYEBE,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457782920 6671994000 24741 RAEEMKHAN - - - 391211 956 8 LT3A 311 0.1200 0 3175 16 1 0 3 1 -2 1 0 0 450 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457782971 6871994000 35118A POURAUKTHARU NAGARA SABE MIGADDR 35118A 391211 6 8 LT3A 311 0.2400 0 8530 0 1 0 28 0 3811 34.9300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457782755 6951994000 N26693 R.S.SHABBIR S/O LATE SHEIKH AMEER SAB #275/BC, BETHUR ROAD, 391211 256 8 LT3A 311 0.2400 0 2470 33 1 0 3 1 1003 7.4200 0 0 260 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1457782790 7039488111 MSN30568 Mohammed Rafiq S/O B.BASHA SAB, #376/2-4, K.R. ROAD, DAVANGERE 577001 391211 941 8 LT3A 311 1 0 2760 17 1 0 3 1 1097 9.0800 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 999999 100004701613D 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 2026-02-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457782746 7358168810 N38861 FIRDOUS BANU WO AKHIYAZ AHMAD #331/2. N R PETE 391211 471 8 LT3A 311 1 0 28157 274 1 0 3 1 0 0 0 0 6020 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.6020 (ignore if paid) 0 100000 100006960865 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 2026-02-08 0 10002025310 0 0 0 0 BC2448917 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1457782774 7461994000 CP575 C.YAJNA NARAYANA BHATT YAGNA NARAYANA BHATT #361, K.R.ROAD 391211 1111 8 LT3A 311 5 0 76746 666 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1457782778 7771994000 N12091 ABBDUL VAHAB - 391211 851 8 LT3A 311 0.1800 0 2661 4 1 0 3 1 249 1.3100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 999999 100003897004D 0 0 0 0 0 0 0 0 1 0 ABBDUL VAHAB,- 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457782797 7871994000 N1181A GANGAMMA MIGADDR N1181A 391211 801 8 LT3A 311 0.1200 0 5136 21 1 0 3 1 805 5.9800 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457782867 7951994000 N27102 AMANULLA S/O LATE IBRAHIM SAB #590/2,N.R.ROAD, 391211 16 8 LT3A 311 1 0 1715 20 1 0 3 1 -9 1.4300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1457782887 7978058938 N42344 SRI SYED EZAZ SO SYED HASEN SAB #331/1 . N R PET E 391211 441 8 LT3A 311 1 0 197 51 1 0 3 1 0 13.4600 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 10000 111114367797 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1457782800 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 4181 38.0600 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 999999 8039488104D 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 2026-02-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457782763 8061994000 N27863 SYED DASTAGIR SAB S/O MAHAMMED SAB #583/A3, NARASARAJA ROAD, 391211 96 8 LT3A 311 1 0 3140 28 1 0 3 1 -3 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457782875 8961994000 1733 MULLASAB MIGADDR 1733 391211 226 8 LT3A 311 0.2000 0 1716 8 1 0 3 1 2566 23.2900 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 10000 111111511241 0 0 0 0 0 0 0 0 1 0 MULLASAB,MIGADDR 1733 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 BD1016843 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1457782902 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 17364 312 1 0 3 1 5553 41.9000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1457782834 9561994000 N3466 SMT VEERAMMA - - - 391211 981 8 LT3A 311 0.2400 0 2247 59 1 0 3 1 1936 23.0200 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 10000 111119894872 0 0 0 1 0 0 0 0 1 0 SMT VEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457782831 9961994000 6924 K.RAJASAB - - - 391211 1146 8 LT3A 311 0.1200 0 6328 40 1 0 3 1 0 1.9500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 9999 100003901179D 0 0 0 1 0 0 0 0 1 0 K.RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457782882 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 3 1 6475 57.7800 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 999999 100004701615D 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 2026-02-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457782898 1861994000 AEH2560 ABDULRAEEMSAB - - - 391211 321 8 LT1 211 2.4400 0 14209 137 1 0 3 1 0 0 0 0 1090 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100005495393D 0 0 0 0 0 0 0 0 0 0 ABDULRAEEMSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1457782799 1871994000 N12419 SANGAPPA - - - 391211 266 8 LT1 211 0.2400 0 5587 73 1 0 3 1 -7 0 0 0 420 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1457782890 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 6013 1 1 0 3 1 -11 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 10000 111111195540 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 2026-02-08 0 10001061507 0 0 0 0 BD1016842 1 0 0 0 0 0 106.0800 117 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457782827 2061994000 N28723 FAIROZ AHMED S/O IQBAL AHMED #583/1A3, N.R.PET, 391211 81 8 LT1 211 2 0 18895 137 1 0 3 1 7 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457782826 2071994000 4962 G.S.SUBHAS - - - 391211 526 8 LT1 211 0.2400 0 11907 50 1 0 3 1 3 0 0 0 300 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1457782886 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 0 375 29 1 0 3 1 896 6.4400 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 0 1B3858114684 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1457782853 2261994000 N25302 MOHAMMED RAFIQ DAVANGERE. - 391211 376 8 LT1 211 2 0 21098 141 1 0 3 1 0 0 0 0 550 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003902235D 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIQ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 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 0.2600 2 1457782815 2301005000 N15318 JAGANNATH - - - 391211 461 8 LT1 211 0.2400 0 2213 10 1 0 3 1 2023 23.3800 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061237 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457782876 2361994000 N23764 TAJERABHANU DAVANGERE - 391211 221 8 LT1 211 2 0 14305 82 1 0 3 1 -45 0 0 0 280 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003894509D 0 0 0 0 0 0 0 0 0 0 TAJERABHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457782893 2961994000 14484 H. GULAM HUSSAIN - - - 391211 746 8 LT1 211 0.4800 0 13464 100 1 0 3 1 396 5.6100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 999999 100003904655D 0 0 0 1 0 0 0 0 0 0 H. GULAM HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1457782819 0971994000 NP48 ABDUL RASHID MIGADDR NP48 391211 821 8 LT5 511 0 6 5641 176 1 0 3 0.8700 0 0 0 0 1370 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 111122468464 0 0 0 2 0 0 0 0 1 0 ABDUL RASHID,MIGADDR NP48 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1457782801 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 0 3.2500 818.3300 0 0 3912 2026-02-08 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 2026-02-08 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457782788 5244359882 NP2032 MOHAMMED BUDEN SAB S/O ALLA SAB #290/2 3 4 391211 8123 8 LT5 511 0 8 199 0 1 0 3 1 22681 206.4700 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 0 1B7157077716 0 0 0 1 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 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457782838 7537755839 NP2836 SRI SAMI ULLA SO MUDDAPOOR REHEMAN DR NO 333/1, NARASARAJA PETE 4th CROSS 391211 0 8 LT5 511 0 5 423 65 1 0 3 0.5000 2356 18 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 0 1B4361612835 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1457782829 9871994000 P1242 BA ABDUL KASIM SAB MIGADDR P1242 391211 101 8 LT5 511 0 5 7495 20 1 0 3 0.9500 2611 20.7200 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 999999 100007054732 0 0 0 1 0 0 0 0 1 0 BA ABDUL KASIM SAB,MIGADDR P1242 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1457782840 0042155975 N48335 SRI V P MUNNIR SO V M PEERANSAB DR NO-279, NARASARAJ PET 391211 0 8 LT1 211 1 0 861 41 1 0 3 1 0 0 0 0 550 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.550 (ignore if paid) 0 0 1B9381655758 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1457782857 0071994000 N1607 B.M.JINNASAB DVG - 391211 206 8 LT1 211 1 0 11497 70 1 0 3 1 -5 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1457782795 0090368361 N33612 ATTHAR MUSTHAFA M R S/O MUSTHAFA A #332/5 7 391211 401 8 LT1 211 2 0 201 121 1 0 3 1 213 0 0 0 1220 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1457782832 0161994000 N22499 MAHAMMAD RAFI #314 391211 586 8 LT1 211 1 0 1574 36 1 0 3 1 0 1.3100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 10000 111113792263 0 0 0 1 0 0 0 0 0 0 MAHAMMAD RAFI,#314 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457782816 0261994000 N22775 HABIBUNNISA DAVANAGERE - 391211 541 8 LT1 211 1 0 12008 144 1 0 3 1 277 2.2100 0 0 830 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100145240 0 0 0 2 0 0 0 0 0 0 HABIBUNNISA,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457782817 0271994000 N15844 ABDULSABEER - - - 391211 531 8 LT1 211 0.2400 0 10615 51 1 0 3 1 -15 0 0 0 700 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003900078D 0 0 0 0 0 0 0 0 0 0 ABDULSABEER,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457782818 0361994000 N24782 SHABBIR AHAMED DAVANGERE. - 391211 66 8 LT1 211 1 0 20387 175 1 0 3 1 451 1 0 0 1730 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 100003916260D 0 0 0 1 0 0 0 0 0 0 SHABBIR AHAMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 189.3400 200 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1457782821 0371994000 14747 SYED HUSSEN - - - 391211 331 8 LT1 211 0.1200 0 5983 64 1 0 3 1 465 3.9800 0 0 820 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000892367 0 0 0 1 0 0 0 0 0 0 SYED HUSSEN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1457782923 0425292659 N41955 FAIROZ AHAMMED SO IQBAL AHAMMAD #583/1A3 NARASARAJA PETE 391211 91 8 LT1 211 2 0 5862 102 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 10000 111113144568 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1457782846 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 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 99999 111100150197 0 0 0 1 0 0 0 0 1 0 PAILWAN BARKATH ALI,#203 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457782849 0471994000 1886 ABDUL - - - 391211 1126 8 LT1 211 0.2800 0 1759 74 1 0 3 1 57 1 0 0 970 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.970 (ignore if paid) 0 10000 100007169724 0 0 0 1 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1457782808 0661994000 N8280 MHOMEDHANIEF - - - 391211 756 8 LT1 211 0.1600 0 14899 138 1 0 3 1 0 0 0 0 1210 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1457782805 0671994000 12125 KHASIM KHAN - - - 391211 551 8 LT1 211 0.1200 0 11399 65 1 0 3 1 -1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 99999 110000899124 0 0 0 1 0 0 0 0 0 0 KHASIM KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1457782843 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 1229 89 1 0 3 1 435 3.6200 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 0 1B5060926519 0 0 0 0 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1457782848 0950553347 NEH5952 SHABINA KHANUM WO AMANULLA MOHIDDIN # 332/7 N R PETE 391211 421 8 LT1 211 4 0 14553 223 1 0 3 1 0 6.3400 0 0 940 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 111112022680 0 0 0 0 0 0 0 0 0 0 SHABINA KHANUM WO AMANULLA MOHIDDIN,# 332/7 N R PETE 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 201.4200 0 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1457782813 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 13920 153 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 999999 100003902899D 0 0 0 2 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1457782863 1161994000 NAEH2113 NAVAB KHAN #330/4 - 391211 516 8 LT1 211 3 0 13064 85 1 0 3 1 0 0 0 0 0 3912 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457782883 1171994000 10404 B.NAJAPPA - - - 391211 1101 8 LT1 211 1.5000 0 18639 62 1 0 3 1 682 9.4200 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457782811 1249875698 N30119 Sameer.R. s/o Rizwan Sab #585/6 391211 41 8 LT1 211 1 0 12097 46 1 0 3 1 268 3.8600 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782809 1261994000 N20193 SMT MAHABOOB BEE #311 C BLOCK 391211 596 8 LT1 211 0.2400 0 19430 136 1 0 3 1 163 1 0 0 210 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003886948D 0 0 0 1 0 0 0 0 0 0 SMT MAHABOOB BEE,#311 C BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457782804 1271994000 25052 BHASA SAB - - - 391211 576 8 LT1 211 0.2400 0 8464 63 1 0 3 1 3 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457782845 1361994000 N25200 SHAHEENA BHANU DAVANGERE. - 391211 386 8 LT1 211 2 0 14632 190 1 0 3 1 0 1.5100 0 0 1140 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003890934aD 0 0 0 1 0 0 0 0 0 0 SHAHEENA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1457782905 1432427192 N46561 SMT SHABEENA KHANUM WO AMANULLA MOHIDDIN #332/7 NARASARAJ PETE 391211 416 8 LT1 211 1 0 5370 90 1 0 3 1 0 1 0 0 1920 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1920 (ignore if paid) 0 10000 111123585588 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1457782822 1471994000 8643 IMAM SAB - - - 391211 681 8 LT1 211 0.2000 0 18170 166 1 0 3 1 0 0 0 0 410 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457782777 1509588000 MSNEH3339 Mohammed Rafiq S/O B.BASHA SAB, #376/2-4, K.R. ROAD, DAVANGERE 577001 391211 896 8 LT1 211 3 0 3607 75 1 0 3 1 708 7.3700 0 0 250 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111120347517 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 124.2200 137 2023-12-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457782856 1561994000 N17580 T.PATHEEMA - - - 391211 141 8 LT1 211 0.2400 0 8399 32 1 0 3 1 166 2.5300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 99999 100006406714D 0 0 0 1 0 0 0 0 0 0 T.PATHEEMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782854 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 3 1 -122 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 999999 100003910167D 0 0 0 1 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457782855 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 0 690 25 1 0 3 1 198 2.6900 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 0 1B7194793453 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457782866 1576012646 N30118 Sameer.R. s/o Rizwan Sab #585/6 391211 36 8 LT1 211 1 0 10190 61 1 0 3 1 -10 0 0 0 440 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 69.7400 77 2024-02-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1457782820 1661994000 8725 ALVATHA - - - 391211 591 8 LT1 211 0.2400 0 2615 19 1 0 3 1 60 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457782766 1721122825 NEH6245 SRI. V. P. MAHMADA SHAFIULLA S/O PIRANASAB NEH6245 #314 NARASARAJA PETE 391211 336 8 LT1 211 3 0 10702 174 1 0 3 1 -1 4.4000 0 0 1350 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.1350 (ignore if paid) 0 0 111114369352 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457782914 1761994000 AEH9991 ISRAR AHMED - - - 391211 976 8 LT1 211 3 0 18878 114 1 0 3 1 692 6.5900 0 0 460 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457782823 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 1212 105 1 0 3 1 673 4.5900 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 0 1B2758114691 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457782892 2971994000 N21552 A.B. HAMEED SAB #349 391211 661 8 LT1 211 2 0 31855 139 1 0 3 1 1264 6.4900 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 201.3200 0 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1457782897 3161994000 NAEH1957 BASHA SAB #316 B BLOCK 391211 571 8 LT1 211 2 0 14366 98 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782752 8461994000 MSNAEH1566 MAHAMAD RAFEK MIGADDR MSNAEH1566 391211 891 8 LT1 211 3 0 10744 167 1 0 3 1 1664 15.0800 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 0 111120561001 0 0 0 0 0 0 0 0 0 0 MAHAMAD RAFEK,MIGADDR MSNAEH1566 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457782757 8561994000 N8768 BAKARULLA - - - 391211 186 8 LT1 211 0.2400 0 2055 159 1 0 3 1 2 5.1700 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 0 1B9558659875 0 0 0 1 0 0 0 0 0 0 BAKARULLA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457782758 8571994000 7280 MOHAMED IYATH RR NO : 7280 391211 706 8 LT1 211 0.2400 0 5084 98 1 0 3 1 655 9.3600 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 99999 110000902516 0 0 0 0 0 0 0 0 0 0 MOHAMED IYATH,RR NO : 7280 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1457782753 8671994000 35246 P.SABEBULLA - - - 391211 361 8 LT1 211 0.1200 0 13237 72 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 999999 100003896952D 0 0 0 0 0 0 0 0 0 0 P.SABEBULLA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457782878 2371994000 30840 FATHIMA MIGADDR 30840 391211 716 8 LT1 211 0.1600 0 11661 87 1 0 3 1 0 1 0 0 390 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1457782884 2461994000 8642 IMAM SAB MIGADDR 8642 391211 686 8 LT1 211 0.2400 0 10063 51 1 0 3 1 -126 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457782885 2471994000 25865 THIRUMALA - - - 391211 1081 8 LT1 211 3 0 15188 120 1 0 3 1 21 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457782978 2533908652 N37794 MUNEER AHMED S/O PEERAN SAB #311/2,3 N.R.ROAD 391211 281 8 LT1 211 2 0 12288 100 1 0 3 1 285 2.9100 0 0 670 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100145172 0 0 0 0 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 2026-02-08 0 10002025310 0 0 0 0 BC2517057 1 0 0 0 0 0 132.5800 146 2023-07-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457782879 2561994000 NAEH1335 CHAMANSAB - - - 391211 656 8 LT1 211 4 0 9498 133 1 0 3 1 0 2.4400 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 100000 100007009209 0 0 0 1 0 0 0 0 0 0 CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1457782881 2571994000 10985 BASHASAB - - - 391211 341 8 LT1 211 0.2000 0 15327 121 1 0 3 1 0 1 0 0 310 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003901749D 0 0 0 0 0 0 0 0 0 0 BASHASAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457782933 2645816611 N46845 SRI ZARINABI WO MOHAMMED IQBAL SAB #335 NARASARAJ PETE 391211 791 8 LT1 211 1 0 1908 68 1 0 3 1 -6 1 0 0 790 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111123902677 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457782936 2661994000 N9354 PAILWAN BARKATH ALI #203 391211 1016 8 LT1 211 0.3000 0 140 3 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 99999 111110374300 0 0 0 0 0 0 0 0 0 0 PAILWAN BARKATH ALI,#203 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 BD0878168 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1457782904 2671994000 N10251 SHABUDDIN - - - 391211 546 8 LT1 211 1 0 3614 149 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 10000 111120371303 0 0 0 2 0 0 0 0 0 0 SHABUDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1457782894 2771994000 3230 H.UMER KHAN - - - 391211 781 8 LT1 211 2 0 19997 121 1 0 3 1 -83 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457782917 2861994000 N9351 PAILWAN BARKATH ALI #203 391211 1001 8 LT1 211 0.3000 0 1453 37 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 99999 111100151276 0 0 0 1 0 0 0 0 0 0 PAILWAN BARKATH ALI,#203 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 BD0877311 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457782913 2865867384 NEH6256 SRI SYED EZAZ SO SYED HASEN SAB #331/1 N R PET E 391211 451 8 LT1 211 1 0 2247 46 1 0 3 1 0 0 0 0 310 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111114367664 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457782916 2868488111 MSN30567 Mohammed Rafiq MSN30567 K.R. Road, Davangere 391211 901 8 LT1 211 0.5000 0 15721 181 1 0 3 1 0 8.4200 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007603 0 99999 100004701397D 0 0 0 3 0 0 0 0 0 0 Mohammed Rafiq,MSN30567 K.R. Road, Davangere 0 0 0 0 0 0 0 0 2026-02-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 1 11 2023-09-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2