1457784091 0240405000 N1526 SMT KAMAL BI - - - 391216 312 8 LT1 211 0.2000 0 12416 79 1 0 3 1 959 23.0500 0 0 1020 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111100143354 0 0 0 1 0 0 0 0 0 0 SMT KAMAL BI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457784083 0245743854 N32719 ABDUL RASHEED S/O PATEL IMAM SAHEB #550/2 9TH CROSS 391216 344 8 LT1 211 1 0 5890 39 1 0 3 1 4929 35.6600 0 0 680 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100152540 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED S/O PATEL IMAM SAHEB,#550/2 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457784084 0250405000 N11435 * ILIAS BEG S/O HASSAN BEG,9TH CROSS AZAD NAGAR DAVANAGERE - 391216 484 8 LT1 211 0.4800 0 3511 113 1 0 3 0.7400 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 10000 BC3165843 0 0 0 1 0 0 0 0 0 0 *,ILIAS BEG S/O HASSAN BEG,9TH CROSS AZAD NAGAR DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1457784086 0251405000 21481 * - - - 391216 260 8 LT1 211 0.2400 0 7052 107 1 0 3 1 0 2.8800 0 0 220 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100166975 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-10-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457784050 0296996438 N40016 MAHABOOB SO TIPPUSAB # 578-1-2 AZAD NAGARA 9TH CROSS 391216 568 8 LT1 211 1 0 6745 108 1 0 3 0.6300 204 1.0400 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 100000 BC2911671 0 0 0 1 0 0 0 0 0 0 MAHABOOB SO TIPPUSAB,# 578-1-2 AZAD NAGARA 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2911671 1 0 0 0 0 0 77.6700 85 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1457784099 0352522332 N40684 SHABANA BEGUM WO ZAMEER AHAMED KHAN # 561,, 9TH CROSS 391216 420 8 LT1 211 1 0 4328 89 1 0 3 0.9900 322 2.8100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 100000 BC3016375 0 0 0 0 0 0 0 0 0 0 SHABANA BEGUM WO ZAMEER AHAMED KHAN,# 561,, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 69.4600 76 2023-08-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1457784038 0395405000 N23555 SADIQ DAVANGERE - 391216 928 8 LT1 211 1 0 9678 61 1 0 3 1 716 9.3800 0 0 970 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003898140D 0 0 0 1 0 0 0 0 0 0 SADIQ,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457784221 0420112195 N32097 ABDUL RASHEED S/O PATEL IMAM SAHEB #550-2 AZAD NAGARA 391216 348 8 LT1 211 1 0 8181 101 1 0 3 0.9800 2083 16.5800 0 0 840 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.840 (ignore if paid) 0 100000 BC2903372 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED S/O PATEL IMAM SAHEB,#550-2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1457784215 0420405000 16971 * - - - 391216 120 8 LT1 211 0.1200 0 7717 80 1 0 3 1 0 0 0 0 840 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003860930D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1457784220 0425105000 29921 * - - - 391216 900 8 LT1 211 0.2400 0 5260 7 1 0 3 1 4215 37.1000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 9999 100003904796D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 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 0.6900 2 1457784223 0540405000 12971 HUSSAIN SAB MIGADDR 12971 391216 300 8 LT1 211 0.4800 0 6223 31 1 0 3 1 1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003886243D 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,MIGADDR 12971 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 18.5100 29 2023-12-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457784129 0572981821 N33573 AKTHARUNNISA W/O JALEEL SAB #536/2A 9TH CROSS 391216 224 8 LT1 211 1 0 4634 36 1 0 3 1 58 0 0 0 250 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100166333 0 0 0 1 0 0 0 0 0 0 AKTHARUNNISA W/O JALEEL SAB,#536/2A 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1457784100 0583405000 NAEH1512 ANWAR KHAN MIGADDR NAEH1512 391216 472 8 LT1 211 2 0 44912 203 1 0 3 1 0 0 0 0 800 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100004705396D 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,MIGADDR NAEH1512 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 239.2600 0 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457784190 0615105000 N23023 SHIVAPPA DAVANGERE - 391216 732 8 LT1 211 0.2400 0 4821 47 1 0 3 1 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003912571D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457784200 0736305000 NEH3024 MAHAMMED ISAQ S/O HAKIM CHAMAN SAB #577/1-3, 9TH CROSS 391216 552 8 LT1 211 3 0 23800 122 1 0 3 1 290 1.4600 0 0 1070 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100004703597D 0 0 0 1 0 0 0 0 0 0 MAHAMMED ISAQ,S/O HAKIM CHAMAN SAB #577/1-3, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457784199 0938915217 N31423 RAZAK SAB S/O IYATH SAB #335 AZAD NAGARA 391216 500 8 LT1 211 1 0 2206 134 1 0 3 0.8500 -36 0 0 0 1800 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.1800 (ignore if paid) 0 10000 69944044 0 0 0 1 0 0 0 0 0 0 RAZAK SAB S/O IYATH SAB,#335 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1457784046 0995305000 N1525 SMT JAMAALABHI - - - 391216 308 8 LT1 211 0.2000 0 4799 10 1 0 3 1 5 0 0 0 530 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110404303 0 0 0 0 0 0 0 0 0 0 SMT JAMAALABHI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457784229 1006305000 34097 SHARIF - - - 391216 340 8 LT1 211 0.1600 0 19629 65 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003913535D 0 0 0 1 0 0 0 0 0 0 SHARIF,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457784187 1014105000 13632 SRI M. BASHEER AHMAD S/O ABDUL JALEEL SAB R.R.NO. 13632 DOOR NO. 1051/5 AZAD NAGAR, 391216 948 8 LT1 211 0.3200 0 6579 42 1 0 28 1 145 7.4600 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 9999 100007009500 0 0 0 0 0 0 0 0 0 0 SRI M. BASHEER AHMAD S/O ABDUL JALEEL SAB,R.R.NO. 13632 DOOR NO. 1051/5 AZAD NAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 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 2 1457784185 1025105000 16486 SALAM SAB - - - 391216 752 8 LT1 211 0.2400 0 18798 95 1 0 3 1 5 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003892718D 0 0 0 1 0 0 0 0 0 0 SALAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 115.9200 128 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 1457784207 1220405000 19402 SMT SHAMA BANU W/O NOOR MOHAMMED R.R.NO. 19402 DOOR NO. 574/2 AZAD NAGAR 9 TH CROSS, 391216 528 8 LT1 211 0.2400 0 13292 85 1 0 3 1 0 0 0 0 890 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003887890D 0 0 0 2 0 0 0 0 0 0 SMT SHAMA BANU W/O NOOR MOHAMMED,R.R.NO. 19402 DOOR NO. 574/2 AZAD NAGAR 9 TH CROSS, 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1457784045 1295305000 N12404 SMT.ASHA BEE W/O.SAYED DUSTHAGIR #562/2,9TH CROSS,AZAD NAGAR 391216 400 8 LT1 211 0.2400 0 11847 56 1 0 3 1 212 1.6900 0 0 960 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003885519D 0 0 0 1 0 0 0 0 0 0 SMT.ASHA BEE,W/O.SAYED DUSTHAGIR #562/2,9TH CROSS,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 75 83 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457784047 1392746811 N32422 MOHIDDIN BHI W/O SYED HUSSAIN SAHEB #528/1-2A 9TH CROSS 391216 148 8 LT1 211 1 0 8929 76 1 0 3 1 1 0 0 0 850 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111100143481 0 0 0 1 0 0 0 0 0 0 MOHIDDIN BHI W/O SYED HUSSAIN SAHEB,#528/1-2A 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457784048 1395405000 N23558 SADIQ DAVANGERE - 391216 76 8 LT1 211 1 0 4482 32 1 0 3 1 3506 32.1600 0 0 570 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003897340D 0 0 0 0 0 0 0 0 0 0 SADIQ,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457784202 1425105000 17561 SRI ATHEEQ AHAMED S/O ABDUL LATHEEF R.R.NO.17561 DOOR NO. 475/1-2 AZAD NAGAR, 391216 792 8 LT1 211 1 0 34611 852 1 0 3 1 0 0 0 0 5810 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.5810 (ignore if paid) 0 999999 111112675400D 0 0 0 5 0 0 0 0 0 0 SRI ATHEEQ AHAMED S/O ABDUL LATHEEF,R.R.NO.17561 DOOR NO. 475/1-2 AZAD NAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-08-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1600 2 1457784201 1433724819 N43153 ALI JAN SO ABDUL HAMEED SAB # 531/1 AZAD NAGARA 391216 172 8 LT1 211 1 0 61 0 1 0 3 1 3 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 100000 BC3347931 0 0 0 0 0 0 0 0 0 0 ALI JAN SO ABDUL HAMEED SAB,# 531/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457784042 1495305000 13563 SMT. JAINABEE W/O LATE, LAD SAB R.R. NO. 13563 # 566/1 AZAD AGAR, 391216 448 8 LT1 211 0.1200 0 14316 95 1 0 3 1 8244 74.9900 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003910214D 0 0 0 1 0 0 0 0 0 0 SMT. JAINABEE W/O LATE, LAD SAB,R.R. NO. 13563 # 566/1 AZAD AGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457784017 1620405000 17882 * - - - 391216 236 8 LT1 211 0.1200 0 12189 58 1 0 3 1 5394 47.7100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003910201D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 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 0.3600 2 1457784192 1631113650 N47890 SMT SHAMABANU WO NOOR MOHAMMED DR NO 547/2, 3RD WARD, 3RD DIVISION AZAD NAGARA 391216 524 8 LT1 211 2 0 1120 78 1 0 3 0.9500 847 7.5500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 10000 69958826 0 0 0 2 0 0 0 0 0 0 SMT SHAMABANU WO NOOR MOHAMMED,DR NO 547/2, 3RD WARD, 3RD DIVISION AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1457784095 1685305000 N926 NAJEER - - - 391216 608 8 LT1 211 0.1200 0 7655 40 1 0 3 1 36 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003844844D 0 0 0 1 0 0 0 0 0 0 NAJEER,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457784037 1705305000 N26517 KATHIJABHI D/O KHASIM SAB #549/1, 9 THCROSS, AZAD NAGARA, 391216 464 8 LT1 211 0.2400 0 12305 92 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003898143D 0 0 0 1 0 0 0 0 0 0 KATHIJABHI,D/O KHASIM SAB #549/1, 9 THCROSS, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1457784105 1795305000 N16682 SADIQ - - - 391216 468 8 LT1 211 0.2400 0 9579 65 1 0 3 1 464 4.0100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 99999 111100144367 0 0 0 1 0 0 0 0 0 0 SADIQ,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1457784034 1915305000 N27406 ALIJAAN S/O ABDUL HAMEED SAB #531/1,AZAD NAGARA, 391216 168 8 LT1 211 2 0 8473 66 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 99999 111110110711 0 0 0 2 0 0 0 0 0 0 ALIJAAN,S/O ABDUL HAMEED SAB #531/1,AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1457784144 1995305000 N7783 KASIMBI - - - 391216 48 8 LT1 211 0.2400 0 7879 44 1 0 3 1 277 2.6100 0 0 260 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003900516D 0 0 0 0 0 0 0 0 0 0 KASIMBI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457784117 2006305000 13837 IBRAHIM SAB - - - 391216 488 8 LT1 211 0.2400 0 9373 93 1 0 3 1 184 1 0 0 1620 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 100003901046D 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457784244 2120405000 19021 PAKRUDDHIN SAB - - - 391216 544 8 LT1 211 0.1200 0 11895 76 1 0 3 1 6 0 0 0 650 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100003899997D 0 0 0 1 0 0 0 0 0 0 PAKRUDDHIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 107.2500 118 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 1457784166 2195305000 7932 B.MOHD. - - - 391216 916 8 LT1 211 0.1200 0 8161 59 1 0 3 1 155 1.1100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 10000 111125990313 0 0 0 1 0 0 0 0 0 0 B.MOHD.,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457784016 2206305000 N2059 MAHAMAD ISAK - - - 391216 556 8 LT1 211 0.1200 0 3729 40 1 0 3 1 77 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 99999 100006038585D 0 0 0 1 0 0 0 0 0 0 MAHAMAD ISAK,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457784171 2395305000 7931 AKBAR - - - 391216 280 8 LT1 211 0.1200 0 20818 45 1 0 3 1 229 0 0 0 460 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003908774D 0 0 0 0 0 0 0 0 0 0 AKBAR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 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 0.4800 2 1457784024 2420405000 N15234 SUBANSAB - - - 391216 64 8 LT1 211 1 0 2125 111 1 0 3 0.8900 133 6.4000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 10000 67400689 0 0 0 1 0 0 0 0 0 0 SUBANSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457784254 2451405000 N10884 * DAVAL BE W/O MAJEED SAB, #1440/1-2 BHASHA NAGAR,DAVANAGERE - 391216 600 8 LT1 211 0.4800 0 7571 29 1 0 3 1 501 3.9600 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003863164D 0 0 0 1 0 0 0 0 0 0 *,DAVAL BE W/O MAJEED SAB, #1440/1-2 BHASHA NAGAR,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457784027 2520405000 N3592 IMAAM SAB - - - 391216 264 8 LT1 211 0.2000 0 1224 87 1 0 3 0.9400 5665 51.4400 0 0 1060 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 70337184 0 0 0 1 0 0 0 0 0 0 IMAAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 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 1 0 0 1.2400 2 1457784021 2620405000 N10326 SMT.NILAMMA - - - 391216 576 8 LT1 211 0.2400 0 6553 35 1 0 3 1 188 1.7400 0 0 390 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003870284D 0 0 0 1 0 0 0 0 0 0 SMT.NILAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457784079 2690737929 N38135 F MUKTHAR SO LATE F BASHA SAHEB UJJINI # 526/1-2 9TH CROSS AZAD NAGAR 391216 124 8 LT1 211 1 0 7135 70 1 0 3 0.9000 108 0 0 0 1020 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2658774 0 0 0 1 0 0 0 0 0 0 F MUKTHAR SO LATE F BASHA SAHEB UJJINI,# 526/1-2 9TH CROSS AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2658774 1 0 0 0 0 0 92.3300 102 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1457784059 2718736789 N42727 SMT SYEDA SALMA WO MAQBOOL #548/1 AZAD NAGAR 1ST MAIN 9TH CROSS 391216 328 8 LT1 211 1 0 2199 44 1 0 3 0.9000 -24 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 100000 BC3298921 0 0 0 0 0 0 0 0 0 0 SMT SYEDA SALMA WO MAQBOOL,#548/1 AZAD NAGAR 1ST MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1457784082 3020405000 19374 SYED GOUS - - - 391216 396 8 LT1 211 0.1600 0 5299 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 14007615 0 999999 100003903189AD 0 0 0 1 0 0 0 0 0 0 SYED GOUS,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457784240 3030405000 N15867 * SALEEMA BI W/O NAZEER 1ST MAIN, 9TH CROSS AZAD NAGARA DVG - 391216 540 8 LT1 211 0.2400 0 11508 32 1 0 3 1 -7 0 0 0 860 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003900839D 0 0 0 0 0 0 0 0 0 0 *,SALEEMA BI W/O NAZEER 1ST MAIN, 9TH CROSS AZAD NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457784135 3095305000 N1527 SMT JAMALABEE - - - 391216 320 8 LT1 211 0.2000 0 6001 54 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003895070D 0 0 0 1 0 0 0 0 0 0 SMT JAMALABEE,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1457784035 3120405000 18240 SRI ALIJAN SO ABDUL HAMEED SAB RR NO : 18240 #531/1,2,3 AZAD NAGARA 391216 44 8 LT1 211 0.2400 0 9612 109 1 0 3 1 551 7.8300 0 0 630 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111122200555 0 0 0 1 0 0 0 0 0 0 SRI ALIJAN SO ABDUL HAMEED SAB,RR NO : 18240 #531/1,2,3 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457784039 3126405000 N19987 HUSSAIN SAB S/O PEER SAB #539 AZAD NAGAR 391216 240 8 LT1 211 0.2400 0 9390 3 1 0 3 1 246 2.0100 0 0 400 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003908298D 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,S/O PEER SAB #539 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1457784069 3206305000 20507 ABDUL SALAAM - - - 391216 432 8 LT1 211 0.2400 0 10572 193 1 0 3 1 0 0 0 0 1780 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 111111962147 0 0 0 1 0 0 0 0 0 0 ABDUL SALAAM,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457784068 3208217137 N40683 SHABANA BEGUM WO ZAMEER AHAMED KHAN # 561,,, 9TH CROSS 391216 416 8 LT1 211 1 0 3631 50 1 0 3 0.9700 984 14.0600 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 100000 BC3016374 0 0 0 0 0 0 0 0 0 0 SHABANA BEGUM WO ZAMEER AHAMED KHAN,# 561,,, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 58.3800 64 2023-08-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457784173 3295305000 N9155 * - - - 391216 924 8 LT1 211 0.2400 0 8481 26 1 0 3 1 -46 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 99999 111100156081 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457784028 3320405000 N9292 SHAKEEL - - - 391216 336 8 LT1 211 0.4800 0 12074 83 1 0 3 1 1767 23 0 0 890 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003907753D 0 0 0 1 0 0 0 0 0 0 SHAKEEL,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457784029 3325105000 N4201 SHAFI N4201 391216 988 8 LT1 211 0.2400 0 5360 7 1 0 3 1 -874 0 0 0 790 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110137289 0 0 0 0 0 0 0 0 0 0 SHAFI,N4201 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457784152 3384405000 N2119 SRI. IMRAN S/O BABAJAN SAB MULLA N2119 # 560/A AZAD NAGARA, 9TH CROSS 391216 392 8 LT1 211 0.2400 0 4351 55 1 0 3 1 70 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 99999 110000912375 0 0 0 0 0 0 0 0 0 0 SRI. IMRAN S/O BABAJAN SAB MULLA,N2119 # 560/A AZAD NAGARA, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457784172 3404105000 13633 CHAMANSAB - - - 391216 664 8 LT1 211 0.2400 0 18600 170 1 0 3 1 12247 109.5000 0 0 1420 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100003867659D 0 0 0 2 0 0 0 0 0 0 CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1457784020 3420405000 11402 SRI VEERESH S/O NAGAPPA R.R. NO. 11402 DOOR NO. 527/1 AZAD NAGAR, DAVANAGERE. 391216 36 8 LT1 211 1 0 558 49 1 0 3 0.9100 50 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 100000 70337175 0 0 0 0 0 0 0 0 0 0 SRI VEERESH S/O NAGAPPA,R.R. NO. 11402 DOOR NO. 527/1 AZAD NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457784019 3430405000 13738 JALIM KHAN - - - 391216 52 8 LT1 211 0.2400 0 6990 53 1 0 3 1 1667 23.9800 0 0 320 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 9999 100003910136D 0 0 0 0 0 0 0 0 0 0 JALIM KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 43.7800 54 2023-12-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457784219 3551405000 9850 SIDDAPPA - - - 391216 580 8 LT1 211 0.0800 0 1125 26 1 0 3 0.9800 724 10.7700 0 0 240 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 10000 67449426 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1457784096 3685305000 N3215 SRI ALIJAN S/O ABDUL HAMEED SAB N3215 #531/1,2,3 AZAD NAGARA 391216 176 8 LT1 211 0.2400 0 2859 93 1 0 3 0.9000 2036 28.4600 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 10000 67454048 0 0 0 1 0 0 0 0 0 0 SRI ALIJAN S/O ABDUL HAMEED SAB,N3215 #531/1,2,3 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1457784098 3695305000 AEH4691 ZALEEL SAB - - - 391216 220 8 LT1 211 1 0 30206 142 1 0 3 1 101 1.4200 0 0 720 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003891831D 0 0 0 1 0 0 0 0 0 0 ZALEEL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457784197 3785305000 13650 ISMAAIL MIGADDR 13650 391216 192 8 LT1 211 0.2600 0 13952 138 1 0 3 1 3187 27.7200 0 0 920 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003898705D 0 0 0 1 0 0 0 0 0 0 ISMAAIL,MIGADDR 13650 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457784123 3795305000 AEH2742 N.ANWAR MIGADDR AEH2742 391216 228 8 LT1 211 1 0 14561 89 1 0 3 1 -76 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003916837D 0 0 0 1 0 0 0 0 0 0 N.ANWAR,MIGADDR AEH2742 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457784206 3885305000 18605 MOHD.KHAN - - - 391216 372 8 LT1 211 0.3600 0 8165 25 1 0 2 0 757 10.6400 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003897301D 0 0 0 0 0 0 0 0 0 0 MOHD.KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457784097 3895305000 7977 SRI KHADEER S/O ABDUL JABBAR SAB R R NO : 7977 #586/1 AZAD NAGARA 391216 620 8 LT1 211 0.1600 0 16127 82 1 0 3 1 0 0 0 0 560 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003863351D 0 0 0 1 0 0 0 0 0 0 SRI KHADEER S/O ABDUL JABBAR SAB,R R NO : 7977 #586/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1457784092 3905405000 NEH2255 SHAKHSAVALI DAVANGERE - 391216 208 8 LT1 211 4 0 10625 229 1 0 3 0.9700 0 0 0 0 420 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BD1105860 0 0 0 3 0 0 0 0 0 0 SHAKHSAVALI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1457784081 3995305000 23457 NEELAMMA - - - 391216 492 8 LT1 211 0.1200 0 6556 38 1 0 3 1 1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003900923D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457784072 4025105000 29298 SRI N. A. BHAKSHI S/O N. HUSSAIN SAB # 477/1AAZAD NAGARA 391216 804 8 LT1 211 0.2400 0 7341 0 1 0 3 1 -113 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 111115871338D 0 0 0 1 0 0 0 0 0 0 SRI N. A. BHAKSHI,S/O N. HUSSAIN SAB # 477/1AAZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-08-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457784070 4095305000 N3163 RAZIYA BEGAM - - - 391216 332 8 LT1 211 0.1200 0 7525 51 1 0 3 1 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 9999 100003906741D 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGAM,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457784073 4106305000 N12807 K.M.REHAMATHULLA - - - 391216 628 8 LT1 211 0.2400 0 1603 31 1 0 3 0.9700 604 4.8600 0 0 600 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.600 (ignore if paid) 0 9999 67449414 0 0 0 1 0 0 0 0 0 0 K.M.REHAMATHULLA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1457784080 4113418311 N44040 DADAPEER D C SO CHAMAN SAB # 439/3 2ND MAIN ROAD AZAD NAGARA 391216 832 8 LT1 211 1 0 1584 23 1 0 3 0.9000 -4 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 10000 BD1149693 0 0 0 0 0 0 0 0 0 0 DADAPEER D C SO CHAMAN SAB,# 439/3 2ND MAIN ROAD AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457784233 4150405000 18289 RAZAQ SAB - - - 391216 496 8 LT1 211 1 0 18960 72 1 0 3 1 434 12.5000 0 0 480 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003883337D 0 0 0 1 0 0 0 0 0 0 RAZAQ SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457784156 4176181195 NEH3320 K.C.Mahmed Haneef s/o Kanchikere chaman sab #556/1, 9TH CROSS Azad nagara 391216 368 8 LT1 211 5 0 5470 178 1 0 3 1 3812 53.1600 0.0100 0 0 3912 2026-02-08 3 0 0 2025-11-08 3 0 0 0 0 14007615 0 10000 2014-08-27 111121923343 0 0 0 1 0 0 0 0 0 0 K.C.Mahmed Haneef s/o Kanchikere chaman sab,#556/1, 9TH CROSS Azad nagara 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 192.0800 200 2023-06-23 2025-11-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457784106 4316305000 N19261 SMT.YAMANAPPA #525 391216 112 8 LT1 211 0.2400 0 4417 51 1 0 3 1 46 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 99999 111100153042 0 0 0 1 0 0 0 0 0 0 SMT.YAMANAPPA,#525 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1457784085 4320405000 30814 -* - - - 391216 536 8 LT1 211 0.2000 0 1004 69 1 0 3 0.9700 291 1.4600 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 10000 69943779 0 0 0 2 0 0 0 0 0 0 -*,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1457784053 4325105000 19798 RAJASAB - - - 391216 740 8 LT1 211 0.2400 0 9937 21 1 0 3 1 -15 0 0 0 1020 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003911856D 0 0 0 0 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457784182 4425105000 N1588 IMAM SAB - - - 391216 776 8 LT1 211 0.1200 0 9303 50 1 0 3 1 0 0 0 0 290 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 999999 4425105764D 0 0 0 0 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457784022 4440405000 12214 ISMAILSAB - - - 391216 516 8 LT1 211 0.1200 0 9450 59 1 0 3 1 0 0 0 0 430 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003915120D 0 0 0 1 0 0 0 0 0 0 ISMAILSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 46.7500 57 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 1457784122 4704105000 AEH803 SRI, K. SHARFUDDIN S/O K,K, MOHAMAD IBRAHIM SAB # 1050/1051/1 AZAD NAGARA 391216 648 8 LT1 211 2.9600 0 21580 121 1 0 3 1 4432 40.1300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003851127D 0 0 0 1 0 0 0 0 0 0 SRI, K. SHARFUDDIN,S/O K,K, MOHAMAD IBRAHIM SAB # 1050/1051/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1457784120 4712448260 NEH5808 SHABANA BEGUM WO ZAMEER AHAMED KHAN # 561 9TH CROSS 391216 424 8 LT1 211 1 0 1590 22 1 0 3 0.9800 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 100000 BC3016371 0 0 0 1 0 0 0 0 0 0 SHABANA BEGUM WO ZAMEER AHAMED KHAN,# 561 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1457784124 4716305000 N19415 SMT NASRATH JABINA D/O KHAMRUNISA #551 9TH CROSS AZAD NAGARA 391216 356 8 LT1 211 0.5000 0 17154 67 1 0 3 1 768 10.8900 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003911526D 0 0 0 0 0 0 0 0 0 0 SMT NASRATH JABINA,D/O KHAMRUNISA #551 9TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457784227 4785305000 N9565 JAMAALBHI - - - 391216 920 8 LT1 211 0.2400 0 2709 128 1 0 3 1 3195 25.1500 0 0 330 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112657143 0 0 0 0 0 0 0 0 0 0 JAMAALBHI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457784209 4795305000 19575 MOHD.GOUS - - - 391216 272 8 LT1 211 2 0 15430 89 1 0 3 0.9800 12 0 0 0 2470 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 BC2390078 0 0 0 1 0 0 0 0 0 0 MOHD.GOUS,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1457784193 4893105000 N19007 AKKABAL UNISA #472 391216 756 8 LT1 211 1 0 24347 151 1 0 3 1 8 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003915839D 0 0 0 1 0 0 0 0 0 0 AKKABAL UNISA,#472 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1457784104 5026305000 N18658 HAYATH BI #534/1 9 CROSS 391216 200 8 LT1 211 0.4600 0 14690 160 1 0 3 1 0 0 0 0 670 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110369035 0 0 0 1 0 0 0 0 0 0 HAYATH BI,#534/1 9 CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457784186 5058517383 N45753 SRI MARDAN SAB SO MUSNOOR JAMAL SAHEB #533 1ST MAIN 9TH CROSS AZAD NAGARA 391216 520 8 LT1 211 1 0 2276 78 1 0 3 0.8800 1454 25.0600 0 0 430 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 10000 67481177 0 0 0 2 0 0 0 0 0 0 SRI MARDAN SAB SO MUSNOOR JAMAL SAHEB,#533 1ST MAIN 9TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1457784194 5085420548 N36826 AZMATHULLA S/O MOHAMMAD ISMAIL SAB #530/1-2. 391216 164 8 LT1 211 1 0 5877 45 1 0 3 0.9400 221 1.6700 0 0 220 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2364551 0 0 0 1 0 0 0 0 0 0 AZMATHULLA S/O MOHAMMAD ISMAIL SAB,#530/1-2. 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2364551 1 0 0 0 0 0 55.8300 61 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1457784218 5173405000 N17892 ABDUL MUNAF MIGADDR N17892 391216 584 8 LT1 211 0.2400 0 3313 80 1 0 3 0.6800 393 2.0100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 100000 BD0924115 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAF,MIGADDR N17892 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1457784075 5195305000 16788 IBRAHIM BASHA - - - 391216 284 8 LT1 211 0.1200 0 15462 111 1 0 3 1 2667 24.3900 0 0 1800 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 100003919424AD 0 0 0 2 0 0 0 0 0 0 IBRAHIM BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 147.5800 162 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 1457784051 5236305000 N28789 MAQBOOL S/O HALGERI NHANE SAB # 664 AZAD NAGARA 391216 440 8 LT1 211 2 0 15636 87 1 0 3 1 0 0 0 0 210 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 999999 5236305716D 0 0 0 1 0 0 0 0 0 0 MAQBOOL,S/O HALGERI NHANE SAB # 664 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1457784119 5405405000 N23674 NANIMABHI DAVANGERE - 391216 136 8 LT1 211 0.5000 0 2914 12 1 0 3 1 1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 99999 110000892549 0 0 0 0 0 0 0 0 0 0 NANIMABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457784121 5406305000 N19547 SMT. NUSRATH ZABEEN ABDUL AZEEZ SAB NO 551 AZAD NAGAR 9TH CROSS 391216 352 8 LT1 211 0.5000 0 13200 49 1 0 3 1 -57 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003899857D 0 0 0 1 0 0 0 0 0 0 SMT. NUSRATH ZABEEN,ABDUL AZEEZ SAB NO 551 AZAD NAGAR 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457784176 5515105000 N23045 K.ABDUL KHADAR DAVANGERE - 391216 852 8 LT1 211 0.2400 0 3929 0 1 0 3 1 82 1.1200 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 5515105639D 0 0 0 0 0 0 0 0 0 0 K.ABDUL KHADAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457784178 5520405000 NAEH1540 ANWAR SAB - - - 391216 476 8 LT1 211 2 0 6496 27 1 0 3 1 3 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100004705473D 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457784170 5532405000 N8177 LAXMAMMA MIGADDR N8177 391216 588 8 LT1 211 0.1600 0 2167 30 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 99999 111110102512 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,MIGADDR N8177 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457784180 5540405000 23589 HANUMANTHAPPA - - - 391216 612 8 LT1 211 0.1200 0 7494 46 1 0 3 1 0 0 0 0 210 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003866490D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457784025 5551405000 15752 * - - - 391216 616 8 LT1 211 0.1200 0 4825 24 1 0 3 1 -40 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 99999 111100157333 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1457784243 5566808347 N33757 SMT MOHIDDIN BHI W/O HUSSAIN SAB #528/1-2 9TH CROSS 391216 152 8 LT1 211 1 0 7133 70 1 0 3 1 7 0 0 0 1390 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.1390 (ignore if paid) 0 10000 111125981664 0 0 0 1 0 0 0 0 0 0 SMT MOHIDDIN BHI W/O HUSSAIN SAB,#528/1-2 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1457784146 5595305000 N7054 * - - - 391216 436 8 LT1 211 0.2400 0 4185 59 1 0 3 0.9800 114 1 0 0 880 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.880 (ignore if paid) 0 999999 BD1019599 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1457784179 5695305000 17295 SAVITHRAMMA - - - 391216 604 8 LT1 211 0.1200 0 4264 56 1 0 3 0.9800 -1 0 0 0 280 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD0902860 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1457784236 5781809050 N37338 ZAINABBI W/O LATE LAAD SAB #566/1 391216 452 8 LT1 211 1 0 6247 97 1 0 3 0.9900 5825 51.9600 0 0 630 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2449152 0 0 0 2 0 0 0 0 0 0 ZAINABBI W/O LATE LAAD SAB,#566/1 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2449152 1 0 0 0 0 0 56 62 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1457784248 5894405000 N26104 R.KHASIM DAVANGERE. - 391216 188 8 LT1 211 1 0 19436 101 1 0 3 1 42 0 0 0 1780 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100003909884D 0 0 0 1 0 0 0 0 0 0 R.KHASIM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457784246 5895305000 24311 ISMAIL SAB - - - 391216 292 8 LT1 211 0.1200 0 10872 59 1 0 3 1 0 1.7500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003919343D 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1457784163 6004105000 N29472 SRI, K. SHARFUDDIN S/O K,K, MOHAMAD IBRAHIM SAB # 1050/1051/1 AZAD NAGARA 391216 644 8 LT1 211 2 0 13054 63 1 0 3 1 883 7.5500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100004705369D 0 0 0 0 0 0 0 0 0 0 SRI, K. SHARFUDDIN,S/O K,K, MOHAMAD IBRAHIM SAB # 1050/1051/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1457784165 6025105000 18383 * - - - 391216 860 8 LT1 211 0.2400 0 9421 131 1 0 3 0.8800 19426 175.0400 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 BD0903731 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 57.9900 64 2025-01-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1457784113 6104105000 N28497 MOHAMMED RAFIQ S/O LATE CHAMAN SAB #1052/2,AZAD NAGARA., 391216 672 8 LT1 211 1 0 7212 13 1 0 3 1 4 0 0 0 600 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003878093D 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIQ,S/O LATE CHAMAN SAB #1052/2,AZAD NAGARA., 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457784230 6157601758 NEH3652 MOHIDDIN BHI W/O SYED HUSSAIN SAHEB #528/1-2 9TH CROSS 391216 144 8 LT1 211 3 0 9903 103 1 0 3 0.9700 430 3.2200 0 0 630 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110368349 0 0 0 1 0 0 0 0 0 0 MOHIDDIN BHI W/O SYED HUSSAIN SAHEB,#528/1-2 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1457784088 6206405000 NEH2365 MUMTAZ DAVANGERE. - 391216 248 8 LT1 211 2 0 21557 89 1 0 3 1 67 14.5200 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 100000 111125981667 0 0 0 1 0 0 0 0 0 0 MUMTAZ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1457784168 6295405000 N24008 ISMAIL DAVANGERE - 391216 548 8 LT1 211 0.5000 0 6825 58 1 0 3 1 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003892326D 0 0 0 1 0 0 0 0 0 0 ISMAIL,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457784196 6395023006 N36825 AZMATHULLA S/O MOHAMMAD ISMAIL SAB #530/1-2 391216 160 8 LT1 211 1 0 5597 61 1 0 3 0.8900 0 0 0 0 320 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2305286 0 0 0 0 0 0 0 0 0 0 AZMATHULLA S/O MOHAMMAD ISMAIL SAB,#530/1-2 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2305286 1 0 0 0 0 0 32 42 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457784067 6505405000 N24708 SIRAJ MAJEED DAVANGERE. - 391216 256 8 LT1 211 0.2400 0 10019 86 1 0 3 1 3703 35.3200 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 99999 110000909433 0 0 0 1 0 0 0 0 0 0 SIRAJ MAJEED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457784064 6533129000 N31121 K.S.NAZIR AHAMED S/O LATE.GOUS MOHINUDDIN, #522/1 ISTMAIN 9TH CROSS AZAD NAGAR DA 391216 84 8 LT1 211 0.5000 0 4820 7 1 0 3 1 605 4.7200 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 6533129981D 0 0 0 0 0 0 0 0 0 0 K.S.NAZIR AHAMED,S/O LATE.GOUS MOHINUDDIN, #522/1 ISTMAIN 9TH CROSS AZAD NAGAR DA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457784228 6599041621 N31117 Sadiq S/o Mohammed Hussain Sab #565 Azad Nagar 391216 932 8 LT1 211 0.5000 0 2264 19 1 0 3 1 222 2.9800 0 0 370 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 999999 2082280864D 0 0 0 0 0 0 0 0 0 0 Sadiq S/o Mohammed Hussain Sab,#565 Azad Nagar 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1457784056 6655766511 N30677 Jasheeda W/o Rafiq Ahamed Daruger #524/2 9th cross 391216 104 8 LT1 211 1 0 601 25 1 0 3 0.8600 774 10.3200 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 100000 BC3298941 0 0 0 0 0 0 0 0 0 0 Jasheeda W/o Rafiq Ahamed Daruger,#524/2 9th cross 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457784115 6741405000 32494 RAJ SAB - - - 391216 512 8 LT1 211 0.1600 0 7975 61 1 0 3 1 1 0 0 0 790 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003900190D 0 0 0 0 0 0 0 0 0 0 RAJ SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457784101 6819129078 N37109 FATHIMA ZOHARA W/O K G MAHABOOB ALI #524/1 391216 96 8 LT1 211 1 0 3908 38 1 0 3 0.9000 3 0 0 0 410 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2400532 0 0 0 0 0 0 0 0 0 0 FATHIMA ZOHARA W/O K G MAHABOOB ALI,#524/1 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457784057 6849414584 N39603 SHAFI ULLA T S # 578-1 AZAD NAGARA 9TH CROSS 391216 564 8 LT1 211 1 0 5937 54 1 0 3 0.8100 4 0 0 0 530 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BC2867642 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA T S,# 578-1 AZAD NAGARA 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1457784250 6895305000 29575 GHULAM SAB - - - 391216 380 8 LT1 211 0.2400 0 14021 100 1 0 3 1 1118 12.3700 0 0 1150 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100003896015D 0 0 0 1 0 0 0 0 0 0 GHULAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1457784065 7020405000 15499 * - - - 391216 140 8 LT1 211 0.1200 0 6006 17 1 0 2 0 -49 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003919054D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457784061 7025105000 19797 NABIYAMMA - - - 391216 736 8 LT1 211 0.2400 0 10399 0 1 0 3 1 30 0 0 0 220 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003886276D 0 0 0 1 0 0 0 0 0 0 NABIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457784183 7095305000 10923 SRI SADIQ DVG - 391216 60 8 LT1 211 0.2000 0 9454 105 1 0 3 1 6236 83.3800 0 0 240 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003894793D 0 0 0 1 0 0 0 0 0 0 SRI SADIQ,DVG - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 32.9200 43 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 1457784174 7120405000 N2118 SMT JAMAL BI - - - 391216 72 8 LT1 211 0.2000 0 3612 120 1 0 3 0.8200 8671 76.1700 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 10000 67400671 0 0 0 2 0 0 0 0 0 0 SMT JAMAL BI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1457784026 7154362197 N35560 S M DADAPEER S/O LATE SYED MOHIDDIN SAB #582/1 I MAIN 9TH CROSS 391216 596 8 LT1 211 0.5000 0 3384 39 1 0 3 0.9800 136 1.1800 0 0 410 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2167375 0 0 0 0 0 0 0 0 0 0 S M DADAPEER S/O LATE SYED MOHIDDIN SAB,#582/1 I MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2167375 1 0 0 0 0 0 31.2500 41 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1457784151 7189636889 N42087 SYED WAHID AHAMMAD SO SYED AHAMMAD #479/1,2 AZAD NAGAR 1ST MAIN 391216 820 8 LT1 211 1 0 2585 42 1 0 3 0.7300 2 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 10000 BC3201829 0 0 0 0 0 0 0 0 0 0 SYED WAHID AHAMMAD SO SYED AHAMMAD,#479/1,2 AZAD NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1457784150 7204105000 N25357 MOHAMMED RAFIQ DAVANGERE. - 391216 952 8 LT1 211 0.5000 0 3868 51 1 0 3 0.9000 55 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 10000 BD1058249 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 10031872526 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1457784164 7315105000 N26182 SYED MOHAMMED DAVANGERE. - 391216 712 8 LT1 211 0.2400 0 1652 74 1 0 3 0.8300 6071 71.2300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 10000 BD1149686 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 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 1 0 0 0.6000 2 1457784161 7322231497 N40682 SHABANA BEGUM WO ZAMEER AHAMED KHAN # 561,,,, 9TH CROSS 391216 412 8 LT1 211 1 0 5638 93 1 0 3 0.9500 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 100000 BC3016373 0 0 0 1 0 0 0 0 0 0 SHABANA BEGUM WO ZAMEER AHAMED KHAN,# 561,,,, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 73.7300 81 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1457784162 7325105000 12314 L.M.MAHAMDA ALI S/O BUDEN SAB # 474/1&474/1A 391216 768 8 LT1 211 0.3200 0 5294 80 1 0 3 1 -5 0 0 0 660 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100005689970D 0 0 0 1 0 0 0 0 0 0 L.M.MAHAMDA ALI,S/O BUDEN SAB # 474/1&474/1A 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 31.1700 41 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 1457784102 7427005000 N29124 GULAM HUSSAIN SAB S/O BUDEN SAB, #1945, 9TH CROSS AZAD NAGARA 391216 92 8 LT1 211 1 0 19267 27 1 0 3 1 -74 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100004705376D 0 0 0 0 0 0 0 0 0 0 GULAM HUSSAIN SAB,S/O BUDEN SAB, #1945, 9TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1457784132 7540405000 15568 ISMAIL SAB MIGADDR 15568 391216 40 8 LT1 211 1 0 6669 107 1 0 3 1 2999 26.3000 0 0 500 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100006038586D 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,MIGADDR 15568 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 73.5800 81 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 1457784217 7595305000 N10351 HASEENA BANU - - - 391216 908 8 LT1 211 0.4800 0 6848 71 1 0 3 0.9200 11496 99.3700 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 99999 111110038575 0 0 0 8 0 0 0 0 0 0 HASEENA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7900 2 1457784134 7626405000 N20958 SHAFIULLA 9TH CROSS 391216 296 8 LT1 211 0.5000 0 14235 122 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003894370D 0 0 0 2 0 0 0 0 0 0 SHAFIULLA,9TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1457784226 7793105000 N29586 DADAPEER S/O CHAMAN SAB #479; AJAD NAGAR 391216 828 8 LT1 211 0.5000 0 6872 68 1 0 3 1 450 5.2300 0 0 520 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100004703842D 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O CHAMAN SAB #479; AJAD NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457784074 7826305000 14252 HUSSAIN SAB - - - 391216 56 8 LT1 211 0.1200 0 1432 95 1 0 3 0.9300 4324 38.4300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 10000 67490773 0 0 0 2 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1457784238 7885305000 N10557 SMT.SAVITRAMMA - - - 391216 936 8 LT1 211 0.4800 0 3991 78 1 0 3 0.9700 4503 39.9100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 100000 BD0909744 0 0 0 1 0 0 0 0 0 0 SMT.SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1457784232 7886656946 N31315 S.ISMAIL SAB S/O LATE SUBAN SAB #547/1 AZAD NAGAR 391216 316 8 LT1 211 0.5000 0 10874 74 1 0 3 1 49 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 99999 110000892732 0 0 0 1 0 0 0 0 0 0 S.ISMAIL SAB S/O LATE SUBAN SAB,#547/1 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1457784231 7894305000 N26190 MUMTAZ DAVANGERE. - 391216 244 8 LT1 211 1 0 8522 29 1 0 3 1 1100 14.1100 0 0 820 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003903360D 0 0 0 0 0 0 0 0 0 0 MUMTAZ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 48.0800 53 2025-01-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457784249 7899888510 N39602 RAFIQ ULLA T S # 578-1 AZAD NAGARA 9TH CROSS 391216 560 8 LT1 211 1 0 6424 107 1 0 3 0.5800 421 3.2100 0 0 820 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.820 (ignore if paid) 0 999999 BC2867641 0 0 0 1 0 0 0 0 0 0 RAFIQ ULLA T S,# 578-1 AZAD NAGARA 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457784251 7904105000 31543 SRI M. BASHEER AHMAD S/O ABDUL JALEEL SAB R.R.NO. 31543 DOOR NO. 1051/1 AZAD NAGAR, 391216 668 8 LT1 211 0.8000 0 6280 106 1 0 3 1 403 2.0400 0 0 240 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004705372D 0 0 0 1 0 0 0 0 0 0 SRI M. BASHEER AHMAD S/O ABDUL JALEEL SAB,R.R.NO. 31543 DOOR NO. 1051/1 AZAD NAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457784015 7957568884 N30678 Jamasheeda W/o Rafiq Ahamed Darugar #524/2 9th cross 391216 100 8 LT1 211 1 0 7802 63 1 0 3 1 2869 40.4800 0 0 810 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100004705377D 0 0 0 1 0 0 0 0 0 0 Jamasheeda W/o Rafiq Ahamed Darugar,#524/2 9th cross 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457784116 8141405000 10697 GHULAM SAB - - - 391216 904 8 LT1 211 0.2400 0 7863 17 1 0 3 1 22 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 99999 110000900075 0 0 0 1 0 0 0 0 0 0 GHULAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457784052 8151405000 N12405 SMT.ASHA BEE W/O.SAYED DUSTHAGIR #562/2,9TH CROSS,AZAD NAGAR 391216 404 8 LT1 211 0.2400 0 13291 127 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 99999 111110358516 0 0 0 1 0 0 0 0 0 0 SMT.ASHA BEE,W/O.SAYED DUSTHAGIR #562/2,9TH CROSS,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1457784054 8163570830 N40015 MAHABOOB SO TIPPUSAB # 578-1-2 AZAD NAGARA 9TH CROSS 391216 572 8 LT1 211 1 0 4677 55 1 0 3 0.9100 -84 0 0 0 280 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC2911672 0 0 0 1 0 0 0 0 0 0 MAHABOOB SO TIPPUSAB,# 578-1-2 AZAD NAGARA 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2911672 1 0 0 0 0 0 53.4200 59 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1457784093 8220405000 33954 RAJ SAB - - - 391216 508 8 LT1 211 0.3200 0 19264 164 1 0 3 1 0 0 0 0 360 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100043607 0 0 0 0 0 0 0 0 0 0 RAJ SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457784094 8225105000 N5786 SHAHEDA BEGUM W/O ABDUL LATHIF SAB AZAD NAGARA 2ND MAIN 391216 788 8 LT1 211 1 0 1531 7 1 0 3 0.7600 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 10000 67402720 0 0 0 0 0 0 0 0 0 0 SHAHEDA BEGUM,W/O ABDUL LATHIF SAB AZAD NAGARA 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 204.3700 0 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1457784078 8325105000 16393 SANGAMMA - - - 391216 728 8 LT1 211 0.2400 0 6496 84 1 0 3 1 137 1 0 0 570 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003905277D 0 0 0 1 0 0 0 0 0 0 SANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457784071 8333405000 N21595 SMT RENUKAMMA #581/3 9TH CROSS 391216 28 8 LT1 211 0.5000 0 2625 31 1 0 3 0.9300 1412 11.1100 0 0 580 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BD1058030 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA,#581/3 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457784142 8416109570 N45517 SMT MUBEENA BANU WO H ZAFARULLA KHAN #480 AZAD NAGARA 391216 836 8 LT1 211 1 0 1560 90 1 0 3 0.9700 897 7.9800 0 0 310 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 10000 67470860 0 0 0 1 0 0 0 0 0 0 SMT MUBEENA BANU WO H ZAFARULLA KHAN,#480 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1457784141 8427005000 N29123 GULAM HUSSAIN SAB S/O KATTALAGERE BUDEN SAB #1945, 9TH CROSS 391216 88 8 LT1 211 1 0 12292 131 1 0 3 1 2959 26.3700 0 0 830 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100004705378D 0 0 0 1 0 0 0 0 0 0 GULAM HUSSAIN SAB,S/O KATTALAGERE BUDEN SAB #1945, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457784160 8504105000 13634 CHAMAN SAB MIGADDR 13634 391216 660 8 LT1 211 0.3200 0 13491 66 1 0 3 1 1657 14.5100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003858156D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,MIGADDR 13634 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457784256 8595305000 27132 HONOORSAB - - - 391216 196 8 LT1 211 0.1600 0 13173 64 1 0 3 1 0 0 0 0 240 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003917126D 0 0 0 1 0 0 0 0 0 0 HONOORSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1457784136 8634031965 N30309 S Munna S/o SubhanSab #546/1 Azad Nagar 391216 304 8 LT1 211 2 0 9417 48 1 0 3 1 1 0 0 0 370 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100004705380D 0 0 0 0 0 0 0 0 0 0 S Munna S/o SubhanSab,#546/1 Azad Nagar 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457784153 8915105000 19938 ABDUL KHADAR - - - 391216 856 8 LT1 211 0.2400 0 9181 88 1 0 3 0.9800 310 0 0 0 690 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.690 (ignore if paid) 0 999999 BD1017974 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1457784212 9006305000 21530 M.RAJSAB - - - 391216 504 8 LT1 211 0.2400 0 5427 82 1 0 3 1 575 4.2200 0 0 340 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003884143D 0 0 0 1 0 0 0 0 0 0 M.RAJSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-12-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457784126 9040405000 20627 SRI S.M. DADAPEER S/O SAYED MOHIDDIN SAB # 582/1, 9TH CROSS, AZAD NAGARA 391216 592 8 LT1 211 0.1600 0 4138 75 1 0 3 0.7400 -2 1.0500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 99999 BC2659519 0 0 0 0 0 0 0 0 0 0 SRI S.M. DADAPEER,S/O SAYED MOHIDDIN SAB # 582/1, 9TH CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457784204 9095305000 N8589 * - - - 391216 388 8 LT1 211 0.1200 0 6388 23 1 0 3 1 -5 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003891257D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457784208 9104105000 N20543 SMT MEHAROON BHI #1052/1-2 1ST MAIN 391216 956 8 LT1 211 0.2400 0 8010 30 1 0 3 1 -12 0 0 0 510 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003860336D 0 0 0 0 0 0 0 0 0 0 SMT MEHAROON BHI,#1052/1-2 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457784131 9140405000 16789 PEERSAB, S/O RAJASAB - - - 391216 288 8 LT1 211 0.1200 0 11883 70 1 0 3 1 -23 0 0 0 320 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003918081D 0 0 0 1 0 0 0 0 0 0 PEERSAB, S/O RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457784089 9151405000 11712 KHALEEL KHAN - - - 391216 212 8 LT1 211 0.2000 0 13229 25 1 0 3 1 0 0 0 0 940 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003886282D 0 0 0 1 0 0 0 0 0 0 KHALEEL KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-08-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457784044 9164405000 CP381 ANWAR SAB CP381 #537/2 391216 232 8 LT1 211 0 1 3529 44 1 0 3 1 -12 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100007053282 0 0 0 0 0 0 0 0 1 0 ANWAR SAB,CP381 #537/2 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-01-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457784234 9184320097 N36668 SABREEN TAJ W/O AMEENDIN K #543/1-2 391216 276 8 LT1 211 2 0 10863 128 1 0 3 0.8700 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 99999 BC2233717 0 0 0 0 0 0 0 0 0 0 SABREEN TAJ W/O AMEENDIN K,#543/1-2 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2233717 1 0 0 0 0 0 99.5800 110 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457784137 9220405000 N6561 * MIGADDR N6561 391216 940 8 LT1 211 0.2400 0 1348 16 1 0 3 0.9800 -26 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 9999 BD0909750 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N6561 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BD0909750 1 0 0 0 0 0 12.2500 22 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1457784138 9225105000 N532 SMT SHAHIDA BANU W/O IBRAHIM SAB N532 DOOR NO. 465/2 AZAD NAGAR MAIN ROAD, 391216 700 8 LT1 211 0.2400 0 14892 66 1 0 3 1 25 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003888622D 0 0 0 0 0 0 0 0 0 0 SMT SHAHIDA BANU W/O IBRAHIM SAB,N532 DOOR NO. 465/2 AZAD NAGAR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457784222 9315105000 N26233 FATHIMABHI DAVANGERE. - 391216 876 8 LT1 211 2 0 9645 39 1 0 3 1 0 0 0 0 870 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003904165D 0 0 0 0 0 0 0 0 0 0 FATHIMABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457784145 9444932265 N31299 K.M.SHARFUDDIN S/O K.K.MOHAMMED IBRAHIM SAB #1050/1 AZAD NAGARA 391216 636 8 LT1 211 1 0 10775 26 1 0 3 1 -34 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 99999 111110027936 0 0 0 0 0 0 0 0 0 0 K.M.SHARFUDDIN S/O K.K.MOHAMMED IBRAHIM SAB,#1050/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457784242 9495305000 13494 ABDUL SATTAR - - - 391216 360 8 LT1 211 0.1200 0 10918 91 1 0 3 1 107 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003887124D 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457784041 9595305000 21480 A.J.MOHD. - - - 391216 68 8 LT1 211 0.2400 0 9376 44 1 0 3 1 8056 112.4300 0 0 440 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003899772D 0 0 0 1 0 0 0 0 0 0 A.J.MOHD.,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457784211 9615305000 N28342 GANESH S/O SANGAPPA I MAIN, II CROSS, AZAD NAGARA, 391216 116 8 LT1 211 0.2400 0 7503 40 1 0 3 1 223 3.1400 0 0 430 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003871727D 0 0 0 0 0 0 0 0 0 0 GANESH,S/O SANGAPPA I MAIN, II CROSS, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457784253 9704105000 13635 * - - - 391216 656 8 LT1 211 0.3200 0 27300 134 1 0 3 1 56 0 0 0 1370 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100003873780D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457784252 9706405000 N20504 MAHAMAD IBRAHIM MIGADDR N20504 391216 324 8 LT1 211 1 0 18756 108 1 0 3 1 -164 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 100000 111125981669 0 0 0 1 0 0 0 0 0 0 MAHAMAD IBRAHIM,MIGADDR N20504 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 140.2500 154 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 1457784159 9766652926 N40681 SHABANA BEGUM WO ZAMEER AHAMED KHAN # 561, 9TH CROSS 391216 408 8 LT1 211 1 0 4839 57 1 0 3 0.9500 2 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 100000 BC3016372 0 0 0 0 0 0 0 0 0 0 SHABANA BEGUM WO ZAMEER AHAMED KHAN,# 561, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457784058 9785305000 N15233 * - - - 391216 428 8 LT1 211 1 0 4994 97 1 0 3 0.8800 0 3.8200 0 0 380 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BD1103871 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1457784040 9885305000 33957 MANTHESH - - - 391216 364 8 LT1 211 0.2400 0 15491 62 1 0 3 1 31 0 0 0 420 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003888324D 0 0 0 1 0 0 0 0 0 0 MANTHESH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457784184 9915105000 33899 SH MOHD ISAD - - - 391216 896 8 LT1 211 0.2400 0 13690 173 1 0 3 0.8700 2444 20.7100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 1000000 BC2233551 0 0 0 2 0 0 0 0 0 0 SH MOHD ISAD,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1457784128 9954210886 N31806 KUNNATH HAMEED S/O LATE KUNNATH HUSSAIN HAJI #521/1A 1ST MAIN, 9TH CROSS 391216 24 8 LT1 211 1 0 11850 113 1 0 3 1 9046 79.8700 0 0 1360 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 110000898818 0 0 0 1 0 0 0 0 0 0 KUNNATH HAMEED S/O LATE KUNNATH HUSSAIN HAJI,#521/1A 1ST MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457784225 0011095155 N45518 SMT MUBEENA BANU WO H ZAFARULLA KHAN #480 A AZAD NAGARA 391216 684 8 LT3A 311 1 0 1284 30 1 0 3 0.8900 132 3.4000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 10000 67470878 0 0 0 0 0 0 0 0 1 0 SMT MUBEENA BANU WO H ZAFARULLA KHAN,#480 A AZAD NAGARA 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 1 0 0 0.3700 2 1457784257 2430405000 14993 D.MOHIDDIN. - - - 391216 944 8 LT3A 311 0.1200 0 1086 0 1 0 3 1 11832 99.3100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 2430405447D 0 0 0 0 0 0 0 0 1 0 D.MOHIDDIN.,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 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 1457784090 2916347602 N30501 Kunnath Hameed s/o Kunnath Hussain Haji #521/2A, 1ST MAIN, 9TH CROSS Azad nagara 391216 8 8 LT3A 311 1 0 6483 53 1 0 3 0.7400 640 3.3000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 BC1991885 0 0 0 0 0 0 0 0 1 0 Kunnath Hameed s/o Kunnath Hussain Haji,#521/2A, 1ST MAIN, 9TH CROSS Azad nagara 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC1991885 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457784149 2919241101 N44041 DADAPEER D C SO CHAMAN SAB # 439/3, 2ND MAIN ROAD AZAD NAGARA 391216 824 8 LT3A 311 1 0 3339 85 1 0 3 0.9700 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 10000 BD1149694 0 0 0 1 0 0 0 0 1 0 DADAPEER D C SO CHAMAN SAB,# 439/3, 2ND MAIN ROAD AZAD NAGARA 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 1 0 0 0.5200 2 1457784036 3125105000 N6810 RASOLKHAN N6810 391216 844 8 LT3A 311 0.2400 0 739 13 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 10000 BC3438717 0 0 0 0 0 0 0 0 1 0 RASOLKHAN,N6810 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 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 1 0 0 0.1100 2 1457784031 3225105000 N9729 PATHIMABE - - - 391216 884 8 LT3A 311 0.2400 0 199 2 1 0 3 0.9900 4058 36.7400 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 10000 BD1092610 0 0 0 0 0 0 0 0 1 0 PATHIMABE,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 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 1 0 0 0.0100 2 1457784030 3325288424 N32535A KUNNATH HAMEED S/O LATE KUNNATH HASAN HAJI #521/1-2-2A1 9TH CROSS 391216 12 8 LT3A 311 3 0 5531 20 1 0 3 1 2473 20.0900 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100006829777 0 0 0 0 0 0 0 0 1 0 KUNNATH HAMEED S/O LATE KUNNATH HASAN HAJI,#521/1-2-2A1 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 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 0.1900 2 1457784169 3504105000 12961 SRI, K. SHARFUDDIN S/O K,K, MOHAMAD IBRAHIM SAB # 1050/1051/1 AZAD NAGARA 391216 640 8 LT3A 311 1.5000 0 4569 3 1 0 3 1 7556 69 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003880705D 0 0 0 0 0 0 0 0 1 0 SRI, K. SHARFUDDIN,S/O K,K, MOHAMAD IBRAHIM SAB # 1050/1051/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 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 0.0200 2 1457784216 3567919017 N35751 RASHIDA BANU W/O M P SHAIK BUDEN #467/1-3 391216 724 8 LT3A 311 0.5000 0 3052 63 1 0 3 1 13857 129.8300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 9999 BC2179997 0 0 0 0 0 0 0 0 1 0 RASHIDA BANU W/O M P SHAIK BUDEN,#467/1-3 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 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 1 0 0 0.0100 2 1457784158 4182045578 N45976 SMT SHAAHEDABANU WO IBRAHIM SAB #465/2 AZAD NAGARA, MAIN ROAD 391216 704 8 LT3A 311 0.5000 0 963 38 1 0 3 0.9200 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 10000 68253530 0 0 0 0 0 0 0 0 1 0 SMT SHAAHEDABANU WO IBRAHIM SAB,#465/2 AZAD NAGARA, MAIN 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 1 0 0 0.4300 2 1457784023 4233305000 1969 SMT. FIRDOSE W/O SYED BASHA DAWOOD R.R.N0. 1969 #519/1-6 AZAD NAGARA 391216 964 8 LT3A 311 2 0 2672 29 1 0 28 1 10776 99.6500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 100000 100006985147 0 0 0 0 0 0 0 0 1 0 SMT. FIRDOSE W/O SYED BASHA DAWOOD,R.R.N0. 1969 #519/1-6 AZAD NAGARA 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 2 1457784133 4315105000 N19265 K.R. RASOOL KHAN S/O RAJA KHAN #481 AZADNAGARA MAIN ROAD NEAR BHASHANAGARA 391216 840 8 LT3A 311 0.2400 0 14264 173 1 0 3 1 11203 94.9600 0 0 3520 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.3520 (ignore if paid) 0 999999 111112713965D 0 0 0 0 0 0 0 0 1 0 K.R. RASOOL KHAN,S/O RAJA KHAN #481 AZADNAGARA MAIN ROAD NEAR BHASHANAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 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 0.4800 2 1457784177 4324421402 N32534A KUNNATH HAMEED S/O LATE KUNNATH HASAN HAJI #521/1-2-2A 9TH CROSS 391216 16 8 LT3A 311 0.5000 0 157 6 1 0 3 0.9900 265 1.3800 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 10000 67401588 0 0 0 0 0 0 0 0 1 0 KUNNATH HAMEED S/O LATE KUNNATH HASAN HAJI,#521/1-2-2A 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 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 1 0 0 0.0100 2 1457784107 5025105000 11259 KHALAKSAB - - - 391216 708 8 LT3A 311 0.0800 0 10506 217 1 0 3 0.9300 29124 258.6600 0 0 1360 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.1360 (ignore if paid) 0 0 BC2670083 0 0 0 2 0 0 0 0 1 0 KHALAKSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 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 1 0 0 1.5900 2 1457784087 5125105000 N10849 PATHIMABE - - - 391216 888 8 LT3A 311 0.2400 0 600 8 1 0 3 1 875 7.3700 0 0 500 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.500 (ignore if paid) 0 999999 5125105649D 0 0 0 0 0 0 0 0 1 0 PATHIMABE,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 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 1457784125 5425105000 N4624 SMT. RIHANA W/O B. BABU N4624 # 477/2 AZAD NAGARA, DAVANAGERE. 391216 808 8 LT3A 311 0.2400 0 7637 126 1 0 3 1 1266 6.4900 0 0 1050 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 5425105765D 0 0 0 1 0 0 0 0 1 0 SMT. RIHANA W/O B. BABU,N4624 # 477/2 AZAD NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 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 1457784167 6000469635 N43892 MOHAMMED MOHIN SO SADIQ #471/1 AZAD NAGARA 391216 744 8 LT3A 311 1 0 4194 223 1 0 3 0.9300 0 5.2300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 10000 BD1149553 0 0 0 2 0 0 0 0 1 0 MOHAMMED MOHIN SO SADIQ,#471/1 AZAD NAGARA 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 1 0 0 1.6000 2 1457784043 6353881727 N46862 SRI ARFATH AHAMED SO DADAPEER #475/1-2 AZAD NAGARA 391216 796 8 LT3A 311 4 0 3333 564 1 0 3 1 0 0 0 0 4660 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.4660 (ignore if paid) 0 0 7844153 0 0 0 4 0 0 0 0 1 0 SRI ARFATH AHAMED SO DADAPEER,#475/1-2 AZAD NAGARA 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 1 0 0 4.4880 2 1457784108 6407053925 N45272 ASHFAQ AHMAD SO ABDUL LATEEF #476 AZAD NAGARA MAIN ROAD 391216 784 8 LT3A 311 2 0 14805 674 1 0 3 0.9700 0 0 0 0 4030 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.4030 (ignore if paid) 0 1000000 67464970 0 0 0 3 0 0 0 0 1 0 ASHFAQ AHMAD SO ABDUL LATEEF,#476 AZAD NAGARA MAIN 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 1 0 0 2.6500 2 1457784224 6778230493 N45265 DADAPEER SO MADAR SAHEB #274 AZAD NAGARA MAIN ROAD 391216 780 8 LT3A 311 1 0 12621 525 1 0 3 0.9700 0 0 0 0 4260 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.4260 (ignore if paid) 0 1000000 67436098 0 0 0 2 0 0 0 0 1 0 DADAPEER SO MADAR SAHEB,#274 AZAD NAGARA MAIN 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 1 0 0 1.9600 2 1457784175 7125105000 3902 SMT SABREEN TAJ WO NISSAR AHMED RR NO : 3902 #467/1 AZAD NAGARA 391216 720 8 LT3A 311 0.2400 0 756 42 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999 1B9883405270 0 0 0 1 0 0 0 0 1 0 SMT SABREEN TAJ WO NISSAR AHMED,RR NO : 3902 #467/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 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 1457784255 7165746269 N34048 SHIREEN TAJ W/O BUDEN N34048 #451 AZAD NAGARA 391216 976 8 LT3A 311 0.5000 0 12089 57 1 0 3 1 31767 289.4700 0 0 2290 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.2290 (ignore if paid) 0 999999 100006840924 0 0 0 1 0 0 0 0 1 0 SHIREEN TAJ W/O BUDEN,N34048 #451 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 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 1457784155 7225105000 32967 N. HAMEED KHAN S/O NAZRULLA KHAN R.R.NO. 32967 # 473/1 AZAD NAGAR, MAIN ROAD 391216 760 8 LT3A 311 0.2400 0 2766 96 1 0 3 0.9300 0 6.6800 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 10000 67454314 0 0 0 1 0 0 0 0 1 0 N. HAMEED KHAN S/O NAZRULLA KHAN,R.R.NO. 32967 # 473/1 AZAD NAGAR, MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 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 1 0 0 0.9700 2 1457784014 7962861996 N43854 K ABDUL BASHA SO RUKUMUDDIN SAB # 471/1 AZAD NAGARA MAIN ROAD 391216 748 8 LT3A 311 0.5000 0 3026 151 1 0 3 0.9800 0 3.1800 0 0 480 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BD1142584 0 0 0 1 0 0 0 0 1 0 K ABDUL BASHA SO RUKUMUDDIN SAB,# 471/1 AZAD NAGARA MAIN 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 1 0 0 0.9000 2 1457784077 8320405000 N12352 * K.M.RAHAMATULLA S/O K.K.MAMMAD #587 AZAD NAGARA MAIN RAOD DVG 391216 680 8 LT3A 311 0.4800 0 6905 66 1 0 3 1 0 0 0 0 990 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003851912D 0 0 0 0 0 0 0 0 1 0 *,K.M.RAHAMATULLA S/O K.K.MAMMAD #587 AZAD NAGARA MAIN RAOD DVG 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 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 0.3600 2 1457784140 8415105000 N22370 SAYAD ABDUL JABBAR #468 1st Main 391216 716 8 LT3A 311 0.2400 0 5390 23 1 0 3 1 0 1.2300 0 0 700 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.700 (ignore if paid) 0 9999 111125390923 0 0 0 1 0 0 0 0 1 0 SAYAD ABDUL JABBAR,#468 1st Main 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 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 0.9800 2 1457784139 8433305000 N1600 SMT. FIRDOSE W/O SYED BASHA DAWOOD SAB N1600 #519/1T06 1st MAIN 391216 968 8 LT3A 311 0.1600 0 898 8 1 0 3 0.7200 4893 46.5300 0 0 250 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999 BD1016653 0 0 0 0 0 0 0 0 1 0 SMT. FIRDOSE W/O SYED BASHA DAWOOD SAB,N1600 #519/1T06 1st MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD1016653 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457784235 8893170444 N45885 SRI MOHAMMED HANNAN SO B BASHA SAB #471/1 A SITE NO 11, AZAD NAGAR 391216 800 8 LT3A 311 1 0 2741 83 1 0 3 0.8900 8420 75.0500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 10000 68171169 0 0 0 0 0 0 0 0 1 0 SRI MOHAMMED HANNAN SO B BASHA SAB,#471/1 A SITE NO 11, AZAD NAGAR 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 1 0 0 0.3500 2 1457784247 8983405000 N5749 * MIGADDR N5749 391216 984 8 LT3A 311 0.2400 0 247 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 14007615 0 999 100003851466D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR N5749 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 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 1457784127 9025105000 N11208 SHAHINA - - - 391216 868 8 LT3A 311 0.2400 0 2195 8 1 0 3 1 7688 68.7000 0 0 290 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 999999 9025105868D 0 0 0 0 0 0 0 0 1 0 SHAHINA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 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 0.0400 2 1457784241 9076136385 N36251 MOHAMMAD RIZWAN S/O LATE GULAM HUSSAIN SAB #450/2 391216 972 8 LT3A 311 1 0 7780 99 1 0 3 0.8000 -364 2.4700 0 0 220 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC2232583 0 0 0 1 0 0 0 0 1 0 MOHAMMAD RIZWAN S/O LATE GULAM HUSSAIN SAB,#450/2 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 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 1 0 0 0.8000 2 1457784195 9515105000 N23003 JAMAL BEE DAVANGERE - 391216 816 8 LT3A 311 0.2400 0 1602 28 1 0 3 1 0 2.3700 0 0 240 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 999999 9515105643D 0 0 0 0 0 0 0 0 1 0 JAMAL BEE,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 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 0.2000 2 1457784049 9695305000 N12351 K.M.RAHAMATULLA MIGADDR N12351 391216 632 8 LT3A 311 0.4800 0 497 1 1 0 3 1 705 5.6700 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003850246D 0 0 0 0 0 0 0 0 1 0 K.M.RAHAMATULLA,MIGADDR N12351 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 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 0.0200 2 1457784239 9804105000 N3979 SAYEDRASUL SAB - - - 391216 652 8 LT3A 311 0.1200 0 11491 71 1 0 3 1 810 4.0900 0 0 250 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003869844D 0 0 0 1 0 0 0 0 1 0 SAYEDRASUL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 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 1457784203 1236305000 NEH2505 R.KHASIM DAVANGERE. - 391216 912 8 LT1 211 3 0 9224 95 1 0 3 1 2063 17.9200 0 0 260 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111125981665 0 0 0 2 0 0 0 0 0 0 R.KHASIM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1457784205 1240405000 16899 SMT.JAMULLABEE - - - 391216 480 8 LT1 211 0.2400 0 14208 72 1 0 3 1 0 0 0 0 620 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003889625D 0 0 0 1 0 0 0 0 0 0 SMT.JAMULLABEE,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457784076 1251405000 N9895 JALEEL KHAN - - - 391216 216 8 LT1 211 0.4800 0 3370 36 1 0 3 0.9800 1319 12.3200 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 9999 BD0909990 0 0 0 0 0 0 0 0 0 0 JALEEL KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BD0909990 1 0 0 0 0 0 19.1700 29 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1457784033 2824153272 N32310 MUBEENA BHANU W/O S.SALEEM JAVEED #533/1 391216 184 8 LT1 211 1 0 8767 69 1 0 3 1 724 6.6000 0 0 540 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100155448 0 0 0 1 0 0 0 0 0 0 MUBEENA BHANU W/O S.SALEEM JAVEED,#533/1 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1457784148 2895305000 7967 ABDUL GAFAR - - - 391216 268 8 LT1 211 0.1200 0 5992 48 1 0 3 1 -69 0 0 0 540 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111125981668 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 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 0.3600 2 1457784114 2993405000 12970 * MIGADDR 12970 391216 80 8 LT1 211 0.1200 0 6900 61 1 0 3 1 1361 11.1100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 99999 110000893463 0 0 0 2 0 0 0 0 0 0 *,MIGADDR 12970 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1457784214 0225105000 17244 SHEKAHAMAD - - - 391216 880 8 LT3A 311 0.0800 0 1914 12 1 0 3 1 3651 33.1000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 111115880783D 0 0 0 0 0 0 0 0 1 0 SHEKAHAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 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 1457784191 0325105000 31625 L.M.MAHAMD ALI BUDEN SAB # 474/1&474/1A 391216 772 8 LT3A 311 0.1200 0 981 9 1 0 3 1 -1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 0325105750D 0 0 0 0 0 0 0 0 1 0 L.M.MAHAMD ALI,BUDEN SAB # 474/1&474/1A 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 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 1457784032 1096561359 N30502 Kunnath Hameed s/o Kunnath Hussain haji N30502 #521/2A AZAD NAGARA 391216 4 8 LT3A 311 1 0 6730 27 1 0 3 1 11549 104.8800 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 0468751752D 0 0 0 0 0 0 0 0 1 0 Kunnath Hameed s/o Kunnath Hussain haji,N30502 #521/2A AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 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 0.2000 2 1457784154 1166481356 N30500 Kunnath Hameed s/o Kunnath Hussain Haji #521/2A, 1ST MAIN, 9TH CROSS Azad nagara 391216 20 8 LT3A 311 1 0 5869 43 1 0 3 1 4820 42.9100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 3929879845D 0 0 0 0 0 0 0 0 1 0 Kunnath Hameed s/o Kunnath Hussain Haji,#521/2A, 1ST MAIN, 9TH CROSS Azad nagara 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 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 1457784018 1619077340 N40783 MOHIDDIN K A SO K ABDUL KADAR # 480/B AZAD NAGARA 391216 848 8 LT3A 311 0.5000 0 886 18 1 0 3 0.9600 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 10000 BC3035903 0 0 0 0 0 0 0 0 1 0 MOHIDDIN K A SO K ABDUL KADAR,# 480/B AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 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 1 0 0 0.3500 2 1457784245 2125105000 AEH9819 SRI. MOHAMMED MUSHTAQ KHILEDAR S/O MOHAMMED BAKSHI SAHEB AEH9819 #482/1 AZAD NAGARA 391216 864 8 LT3A 311 3 0 17731 14 1 0 3 1 830 4.3800 0 0 240 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111112716786D 0 0 0 1 0 0 0 0 1 0 SRI. MOHAMMED MUSHTAQ KHILEDAR S/O MOHAMMED BAKSHI SAHEB,AEH9819 #482/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 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 0.6100 2 1457784147 2149381450 N45210 C HASEENA WO ABDUL AZEEZ # 473/1 AZAD NAGARA ROAD 391216 764 8 LT3A 311 1 0 3136 239 1 0 3 0.9900 12942 107.7500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 10000 67442004 0 0 0 1 0 0 0 0 1 0 C HASEENA WO ABDUL AZEEZ,# 473/1 AZAD NAGARA 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 1 0 0 1.3100 2 1457784103 2294842601 N45156 ARFATH AHAMED SO DADAPEER #475/1,2 AZAD NAGARA 391216 980 8 LT3A 311 2 0 754 27 1 0 3 0.8600 10643 97.9200 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999 67465716 0 0 0 0 0 0 0 0 1 0 ARFATH AHAMED SO DADAPEER,#475/1,2 AZAD NAGARA 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 1 0 0 0.3100 2 1457784157 8833405000 NP470 MAHAMEDBASHEER NP470 391216 376 8 LT5 511 0 5 6117 52 1 0 3 0.4900 3288 45.3400 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 100000 E029602 0 0 0 1 0 0 0 0 1 0 MAHAMEDBASHEER,NP470 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 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 1 0 0 1.0200 2 1457784198 0025105000 22396 MUNSOOR SAB RR NO : 22396 #465/1 AZAD NAGARA 391216 696 8 LT1 211 0.2400 0 1224 4 1 0 28 1 44 0 0 0 220 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111111683088 0 0 0 0 0 0 0 0 0 0 MUNSOOR SAB,RR NO : 22396 #465/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457784060 0095305000 7978 * - - - 391216 624 8 LT1 211 0.1600 0 13780 133 1 0 3 1 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003852534D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457784188 0120405000 23158 MD. SHARIF - - - 391216 384 8 LT1 211 0.1200 0 11170 49 1 0 3 1 2317 21.6700 0 0 250 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003903048D 0 0 0 1 0 0 0 0 0 0 MD. SHARIF,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457784189 0125105000 26278 AHMAD SAB - - - 391216 872 8 LT1 211 0.2400 0 8517 163 1 0 3 1 2432 19.3900 0 0 640 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111115892956D 0 0 0 1 0 0 0 0 0 0 AHMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457784130 0151405000 17294 SHIVAGANGA - - - 391216 32 8 LT1 211 0.1200 0 10783 72 1 0 3 1 6 0 0 0 460 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100005805888D 0 0 0 1 0 0 0 0 0 0 SHIVAGANGA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457784181 0189796762 N36093 FAIROZA BHANU W/O PEER SAB HARIHAR #526/1 I MAIN 3 RD CROSS 391216 128 8 LT1 211 1 0 10365 94 1 0 3 0.9500 -13 0 0 0 270 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2087960 0 0 0 1 0 0 0 0 0 0 FAIROZA BHANU W/O PEER SAB HARIHAR,#526/1 I MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1457784213 0205305000 N27333 MAQBOOL SAB S/O HALAGERE NAHANE SAB #565/3, AZAD NAGARA, 7 TH CROSS, 391216 444 8 LT1 211 1 0 6072 38 1 0 3 1 -150 0 0 0 410 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003885035D 0 0 0 0 0 0 0 0 0 0 MAQBOOL SAB,S/O HALAGERE NAHANE SAB #565/3, AZAD NAGARA, 7 TH CROSS, 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457784210 0206305000 18070 SMT. SAALEHA W/O ASIF R R NO18070 #527 -AZAD NAGARA 391216 132 8 LT1 211 0.1200 0 6635 62 1 0 3 1 9 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003911348D 0 0 0 1 0 0 0 0 0 0 SMT. SAALEHA W/O ASIF,R R NO18070 #527 -AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1457784112 2995305000 N16681 SADIQ MIGADDR N16681 391216 460 8 LT1 211 0.2400 0 11971 62 1 0 3 1 10 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003909924D 0 0 0 0 0 0 0 0 0 0 SADIQ,MIGADDR N16681 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 60.0700 66 2023-09-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457784110 3006305000 19188 TIPPU SAB - - - 391216 532 8 LT1 211 0.1200 0 4442 76 1 0 3 0.9100 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 0 BD1078032 0 0 0 1 0 0 0 0 0 0 TIPPU SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1457784062 8005405000 N25722 MOHAMMED ISMAIL DAVANGERE. - 391216 156 8 LT1 211 1 0 17658 198 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003846796D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457784066 8020405000 N5729 LAALAASAB - - - 391216 204 8 LT1 211 0.1600 0 2034 40 1 0 3 0.9900 374 2.5100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 10000 BD1060770 0 0 0 1 0 0 0 0 0 0 LAALAASAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1457784063 8025105000 27857 KAFOR SAB - - - 391216 692 8 LT1 211 0.2400 0 8790 134 1 0 3 1 18178 158.6600 0 0 590 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003920183D 0 0 0 1 0 0 0 0 0 0 KAFOR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 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 0.6900 2 1457784111 8106305000 13739 * - - - 391216 180 8 LT1 211 0.2400 0 7102 30 1 0 3 1 0 3.2500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003915490D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 5.2500 15 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 1457784118 8140405000 15112 IMAAM SAB - - - 391216 252 8 LT1 211 0.1200 0 10452 108 1 0 3 1 135 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003898417D 0 0 0 1 0 0 0 0 0 0 IMAAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457784237 8795405000 N25652 MAQBOOL AHMED DAVANGERE. - 391216 456 8 LT1 211 1 0 19160 61 1 0 3 1 516 4.4400 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 999999 100003893499D 0 0 0 1 0 0 0 0 0 0 MAQBOOL AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1457784109 9325105000 16485 JAMALBI - - - 391216 812 8 LT1 211 0.2400 0 4650 41 1 0 3 1 4682 38.7600 0 0 850 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.850 (ignore if paid) 0 9999 111113412142D 0 0 0 1 0 0 0 0 0 0 JAMALBI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 18.8200 29 2024-08-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457784055 9383405000 N9721 * MIGADDR N9721 391216 992 8 LT1 211 0.2400 0 1271 86 1 0 3 0.9700 2999 26.7300 0 0 220 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BD0924013 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N9721 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-10-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457784143 9440405000 N3217 SMT FATHIMA BI - - - 391216 108 8 LT1 211 0.2400 0 11588 90 1 0 3 1 52 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007615 0 99999 110000911842 0 0 0 1 0 0 0 0 0 0 SMT FATHIMA BI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2