1449685743 2720248331 NP2555 SYED FAROOQ SO SHABBIR SAB #92 MAHAVEER NAGAR 391211 241 9 LT5 511 0 10 19764 366 1 0 3 0.9600 0 0 0 0 4170 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.4170 (ignore if paid) 0 100000 E047421 0 0 0 8 0 0 0 0 1 0 SYED FAROOQ SO SHABBIR SAB,#92 MAHAVEER NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2800 2 1449685755 8273005000 NP803 ABDULMAZID - - - 391211 1211 9 LT5 511 0.7500 1 1790 0 1 0 28 1 1 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 10000 111111971286 0 0 0 0 0 0 0 0 1 0 ABDULMAZID,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449685824 0123294000 N1995 SMT ERAMMA DVG - 391211 461 9 LT1 211 0.2000 0 5771 163 1 0 3 0.9900 -2 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 10000 BD1121644 0 0 0 3 0 0 0 0 0 0 SMT ERAMMA,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 129 142 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1449685862 0223294000 N4331 BASALINGAMMA - - - 391211 871 9 LT1 211 0.2400 0 3984 13 1 0 3 1 -30 0 0 0 210 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003913349D 0 0 0 0 0 0 0 0 0 0 BASALINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449685813 0252005000 19257 * W/O S.A. RAFIQ # 51/1 1ST MEAN 15TH CROSS 391211 1081 9 LT1 211 0.2400 0 6113 88 1 0 3 0.9800 -1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 10000 BD1080466 0 0 0 1 0 0 0 0 0 0 *,W/O S.A. RAFIQ # 51/1 1ST MEAN 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1449685878 0313294000 N10097 RASOOLI SAB - - - 391211 586 9 LT1 211 0.2000 0 7267 22 1 0 3 1 178 1.4800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003896101D 0 0 0 1 0 0 0 0 0 0 RASOOLI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449685781 0352005000 19008 SRI. ABDUL RAJAK SAB S/O BUDEN SAB R.R.NO. 19008 # 18/2, AZAD NAGARA 391211 1041 9 LT1 211 0.2400 0 10521 109 1 0 3 1 1 1 0 0 360 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003904372D 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL RAJAK SAB S/O BUDEN SAB,R.R.NO. 19008 # 18/2, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.3200 55 2024-06-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1449685922 0413294000 N10608 MEHABOOB SAB #61 391211 686 9 LT1 211 0.4000 0 3608 19 1 0 3 1 16 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003897640D 0 0 0 1 0 0 0 0 0 0 MEHABOOB SAB,#61 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449685894 0423294000 N9202 NINGAPPA - - - 391211 691 9 LT1 211 0.2400 0 3634 18 1 0 3 1 -4 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 100006349335D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1449685834 0452005000 N831 R.BHIMAPPA N831 #47/1,2 AZAD NAGARA 391211 1131 9 LT1 211 0.1200 0 11482 81 1 0 3 1 944 7.5300 0 0 500 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003907902D 0 0 0 1 0 0 0 0 0 0 R.BHIMAPPA,N831 #47/1,2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449685700 0487292707 N32191 RASHIDA BHI W/O S H ANWAR #1439/2-28A 16TH CROSS 391211 791 9 LT1 211 0.5000 0 5218 60 1 0 3 1 410 2.0500 0 0 560 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110306319 0 0 0 1 0 0 0 0 0 0 RASHIDA BHI W/O S H ANWAR,#1439/2-28A 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449685711 0803294000 N22396 IMAM SAB #102 391211 486 9 LT1 211 0.5000 0 10483 118 1 0 3 1 1024 6.5800 0 0 730 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003897783D 0 0 0 1 0 0 0 0 0 0 IMAM SAB,#102 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1449685909 0813294000 N5089 ABDUL GAFAR SAB - - - 391211 516 9 LT1 211 0.1200 0 9798 88 1 0 3 1 -9 1.0600 0 0 870 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003893210D 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1449685841 0852005000 15774 * - - - 391211 1061 9 LT1 211 0.2400 0 9162 5 1 0 3 1 199 2.7000 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003908823D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 2.4600 12 2025-10-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1449685901 0913294000 21936 HANUMANTHAPP - - - 391211 441 9 LT1 211 0.1200 0 8350 61 1 0 3 1 311 2.6800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003889178D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPP,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449685831 1023294000 N11779 HUSEAN SAB - - - 391211 666 9 LT1 211 0.4000 0 6613 55 1 0 3 1 19 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003886398D 0 0 0 0 0 0 0 0 0 0 HUSEAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449685828 1025577688 N41524 FAZLUN BI WO ABDUL GAFOOR SAB # 603/1-17 MAHAVEERA NAGARA 391211 351 9 LT1 211 1 0 5334 127 1 0 3 0 0 0 0 0 350 3912 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BC3132826 0 0 0 0 0 0 0 0 0 0 FAZLUN BI WO ABDUL GAFOOR SAB,# 603/1-17 MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0 2 1449685888 1123294000 32112 MAZEED SAB RR NO : 32112 391211 706 9 LT1 211 0.1200 0 5067 33 1 0 3 1 381 3.5300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 111110145038 0 0 0 0 0 0 0 0 0 0 MAZEED SAB,RR NO : 32112 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449685811 1152005000 22064 DAVAL SAB - - - 391211 1181 9 LT1 211 0.1200 0 906 48 1 0 3 0.8900 -1 0 0 0 1320 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 67452312 0 0 0 0 0 0 0 0 0 0 DAVAL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.6100 62 2023-10-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449685924 1213294000 15785 * - - - 391211 161 9 LT1 211 0.1200 0 16882 76 1 0 2 0 -47 0 0 0 3660 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.3660 (ignore if paid) 0 999999 100003895763D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 195.3300 200 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449685892 1223294000 N8648 KARIM SAB - - - 391211 276 9 LT1 211 0.2400 0 2744 38 1 0 3 0.8300 56 1 0 0 350 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BD0938318 0 0 0 1 0 0 0 0 0 0 KARIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 BD0938318 1 0 0 0 0 0 30 40 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1449685857 1237307359 N32192 RASHIDA BHI W/O S H ANWAR #1439/2-28C 16TH CROSS 391211 766 9 LT1 211 0.5000 0 5287 46 1 0 3 1 2 0 0 0 510 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110032433 0 0 0 0 0 0 0 0 0 0 RASHIDA BHI W/O S H ANWAR,#1439/2-28C 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449685805 1277470111 N33200 SMT HINA BANU W/O CHAMAN SHARIF N33200 #603/1-17A NEAR BALAJI TALKIES 391211 356 9 LT1 211 0.5000 0 9427 21 1 0 3 1 -62 0 0 0 870 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100004820968D 0 0 0 1 0 0 0 0 0 0 SMT HINA BANU W/O CHAMAN SHARIF,N33200 #603/1-17A NEAR BALAJI TALKIES 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449685915 1323294000 N3802 IQBAL SAB - - - 391211 506 9 LT1 211 0.1200 0 9652 55 1 0 3 1 18 0 0 0 670 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003906002D 0 0 0 1 0 0 0 0 0 0 IQBAL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449685908 1513294000 N16571 MAHABOOB SAB N16571 391211 626 9 LT1 211 0.2400 0 1990 49 1 0 3 1 0 0 0 0 320 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100005672139D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,N16571 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1449685860 1552005000 NAEH905 RAHAMATHBHI - - - 391211 906 9 LT1 211 3 0 20597 168 1 0 3 1 141 0 0 0 1830 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 100003891940D 0 0 0 1 0 0 0 0 0 0 RAHAMATHBHI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449685747 1603294000 N20597 HEAD MASTER HEAD MASTER SSP GOVT URDU HIGH SCHOOL AMED NAGARA MANGANALLI ROAD DAVANGERE 391211 111 9 LT1 211 1 0 10488 102 1 0 3 1 -8803 0 0 0 4420 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 111110137528 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,HEAD MASTER SSP GOVT URDU HIGH SCHOOL AMED NAGARA MANGANALLI ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449685903 1613294000 N157A DURGAYYA MIGADDR N157A 391211 636 9 LT1 211 0.2400 0 9615 82 1 0 3 1 500 4.3600 0 0 1030 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003911519D 0 0 0 0 0 0 0 0 0 0 DURGAYYA,MIGADDR N157A 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449685742 1713294000 N3822 KALLAPPA - - - 391211 876 9 LT1 211 0.2400 0 406 0 1 0 28 1 1412 12.9500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 111110317637 0 0 0 0 0 0 0 0 0 0 KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449685849 1752005000 12776 SRI ABDUL SIKANDAR S/O ABDUL BASHIR R.R. NO. 12776 DOOR NO.51/3-4 AZAD NAGAR, 391211 1101 9 LT1 211 0.1600 0 2176 106 1 0 3 0.9500 821 5.8300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 10000 67450387 0 0 0 2 0 0 0 0 0 0 SRI ABDUL SIKANDAR S/O ABDUL BASHIR,R.R. NO. 12776 DOOR NO.51/3-4 AZAD NAGAR, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1449685708 1813294000 N2150 AKTHAR GHANIF SAB MIGADDR N2150 391211 611 9 LT1 211 0.1200 0 8964 126 1 0 3 1 9 0 0 0 870 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003904497D 0 0 0 1 0 0 0 0 0 0 AKTHAR GHANIF SAB,MIGADDR N2150 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1449685720 1903294000 N25915 MOHAMMED ZAFARULLA DAVANGERE. - 391211 386 9 LT1 211 0.5000 0 6709 83 1 0 3 1 0 0 0 0 1740 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 100003901993D 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZAFARULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 44.9300 55 2025-11-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449685722 1913294000 N8734 FATHIMA BEE - - - 391211 491 9 LT1 211 0.2400 0 2955 22 1 0 3 1 -2 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 111110148021 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449685714 2023294000 16722 S.K.LIYAKATHA ALI S/O S.H.KHALIL SAHEB # 18/11/2 391211 26 9 LT1 211 3 0 16372 273 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 0 BD1066355 0 0 0 1 0 0 0 0 0 0 S.K.LIYAKATHA ALI,S/O S.H.KHALIL SAHEB # 18/11/2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 222.7500 0 2023-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1449685721 2113294000 NAEH903 RATHNAKAR - - - 391211 156 9 LT1 211 3 0 34469 173 1 0 3 1 0 0 0 0 380 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003884081D 0 0 0 3 0 0 0 0 0 0 RATHNAKAR,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 181.8900 200 2023-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1449685738 3113294000 N2745 AZEED SAHEB - - - 391211 546 9 LT1 211 0.1200 0 10778 69 1 0 3 1 150 1.2000 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003908385D 0 0 0 0 0 0 0 0 0 0 AZEED SAHEB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1449685867 3152005000 N13040 MADIYAPPA - - - 391211 1171 9 LT1 211 0.2400 0 4987 62 1 0 3 0.9600 605 4.3900 0 0 830 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.830 (ignore if paid) 0 10000 BD1092568 0 0 0 2 0 0 0 0 0 0 MADIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1449685748 3201050830 N30212 Haleema bhi w/o Razaq sab #34, 15TH CROSS Azad nagara 391211 1261 9 LT1 211 0.5000 0 9514 69 1 0 3 1 2 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100004701820D 0 0 0 1 0 0 0 0 0 0 Haleema bhi w/o Razaq sab,#34, 15TH CROSS Azad nagara 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449685753 3213294000 N130 ABDUL RAZAQ SAB - - - 391211 806 9 LT1 211 0.2400 0 7472 47 1 0 3 1 149 2.2100 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003890929D 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAQ SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449685820 3252005000 N16626 SAIYAD YUSAF - - - 391211 966 9 LT1 211 0.2400 0 2012 86 1 0 3 0.9900 -8 3.0200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 10000 BD1027195 0 0 0 1 0 0 0 0 0 0 SAIYAD YUSAF,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1449685706 3313294000 N5075 MEHAR UNNISA - - - 391211 561 9 LT1 211 0.1200 0 10073 82 1 0 3 1 388 10.0200 0 0 600 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003896145AD 0 0 0 0 0 0 0 0 0 0 MEHAR UNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449685850 3368061273 N31921 SYED JALEEL SAB S/O SYED HASHAM SAB #37/2 391211 1226 9 LT1 211 2 0 9692 48 1 0 3 1 136 1.9500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 110000908511 0 0 0 1 0 0 0 0 0 0 SYED JALEEL SAB S/O SYED HASHAM SAB,#37/2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449685843 3375298965 N30378 Syed Jail sab s/o Syed Hashim sab #38/2, 15TH CROSS 1st main, Azad nagara 391211 1216 9 LT1 211 1 0 13219 107 1 0 2 0 49 0 0 0 520 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100004701821D 0 0 0 0 0 0 0 0 0 0 Syed Jail sab s/o Syed Hashim sab,#38/2, 15TH CROSS 1st main, Azad nagara 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449685731 3413294000 32502 VENKATESH - - - 391211 226 9 LT1 211 0.1200 0 6131 24 1 0 3 1 1 0 0 0 610 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110041592 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-09-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449685854 3465330095 N38503 KHWAJA HUSSAIN SAB SO HUSSAIN SAB # 42/2 15TH CROSS 391211 1186 9 LT1 211 1 0 1768 16 1 0 3 0.8200 -59 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 BC2609807 0 0 0 0 0 0 0 0 0 0 KHWAJA HUSSAIN SAB SO HUSSAIN SAB,# 42/2 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC2609807 1 0 0 0 0 0 36.5800 47 2023-09-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449685740 3513294000 AEH3061 SHABBIR AHAMAD MIGADDR AEH3061 391211 151 9 LT1 211 1 0 15671 139 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003899464D 0 0 0 2 0 0 0 0 0 0 SHABBIR AHAMAD,MIGADDR AEH3061 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1449685877 3552005000 N478 SRI MAQBOOL S/O LATE SYED IBRAHIM N478 DOOR NO. 31 AZAD NAGAR 15 TH CROSS, 391211 896 9 LT1 211 0.2400 0 10556 92 1 0 3 1 24 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003895658D 0 0 0 1 0 0 0 0 0 0 SRI MAQBOOL S/O LATE SYED IBRAHIM,N478 DOOR NO. 31 AZAD NAGAR 15 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449685703 3703294000 N22797 RAHAMATBI DAVANAGERE - 391211 9194 9 LT1 211 0.2400 0 5583 137 1 0 2 0 293 2.0500 0 0 450 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111112025501 0 0 0 0 0 0 0 0 0 0 RAHAMATBI,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449685846 3771647151 N31308 MAHAMMED RAFIQ S/O LATE.ABDUL KARIM SAB #602/1 MAHAVEERA NAGARA 391211 271 9 LT1 211 1 0 13910 73 1 0 3 1 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 111110128116 0 0 0 1 0 0 0 0 0 0 MAHAMMED RAFIQ S/O LATE.ABDUL KARIM SAB,#602/1 MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449685790 3803294000 N23896 SADIQULLA DAVANGERE - 391211 101 9 LT1 211 1 0 11983 56 1 0 3 1 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003905976D 0 0 0 1 0 0 0 0 0 0 SADIQULLA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 43.8600 54 2023-09-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1449685725 3813294000 21928 MOHAMED ULLA - - - 391211 411 9 LT1 211 0.1200 0 13611 106 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003903523D 0 0 0 0 0 0 0 0 0 0 MOHAMED ULLA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449685900 3852005000 23878 BHABHA SAB MIGADDR 23878 391211 1126 9 LT1 211 0.1200 0 8507 66 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003907007D 0 0 0 1 0 0 0 0 0 0 BHABHA SAB,MIGADDR 23878 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449685789 3903294000 15182 * MIGADDR 15182 391211 841 9 LT1 211 0.2400 0 15508 39 1 0 3 1 -54 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003904581D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 15182 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449685724 3913294000 N5400 ABDUL GAFER SAB - - - 391211 221 9 LT1 211 0.1200 0 619 12 1 0 3 1 1 0 0 0 260 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111111759135 0 0 0 1 0 0 0 0 0 0 ABDUL GAFER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449685727 3930535759 N31880 RAMIZA BI W/O UJJANI KHAZI BUDEN SAB #27/1-2 15TH CROSS 391211 936 9 LT1 211 1 0 6934 67 1 0 3 1 298 3.9900 0 0 710 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110321364 0 0 0 0 0 0 0 0 0 0 RAMIZA BI W/O UJJANI KHAZI BUDEN SAB,#27/1-2 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-11-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449685917 3942005000 N22907 MUNAVAR BHANU DAVANGERE - 391211 1071 9 LT1 211 0.5000 0 3967 94 1 0 3 0.9500 2744 22.0900 0 0 1100 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 BD1111076 0 0 0 2 0 0 0 0 0 0 MUNAVAR BHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 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 1 0 0 1.5900 2 1449685718 4023294000 N15184 PARSHURAM - - - 391211 826 9 LT1 211 0.2400 0 6269 27 1 0 3 1 21 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003900621D 0 0 0 0 0 0 0 0 0 0 PARSHURAM,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449685923 4052005000 8631 KHAJI SAB - - - 391211 1236 9 LT1 211 0.1200 0 1801 52 1 0 3 0.7500 -28 0 0 0 350 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 10000 67451942 0 0 0 0 0 0 0 0 0 0 KHAJI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1449685756 4117390677 N34062 K MAHAMMED HUSSAIN YANE BAJI S/O LATE MAHAMMED KHASIM SAB #26/2 I MAIN 14 TH CROSS 391211 946 9 LT1 211 1 0 7952 81 1 0 3 1 0 0 0 0 700 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100046310 0 0 0 0 0 0 0 0 0 0 K MAHAMMED HUSSAIN YANE BAJI S/O LATE MAHAMMED KHASIM SAB,#26/2 I MAIN 14 TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1449685702 4152005000 N3352 SANGAPPA - - - 391211 1166 9 LT1 211 0.2000 0 3221 14 1 0 3 1 26 0 0 0 430 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111124597445 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1449685796 4213294000 NAEH1432 * - - - 391211 91 9 LT1 211 3 0 4033 160 1 0 3 0.8900 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 10000 67450871 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1449685777 4223294000 N2959 SMT HASINA BI N2959 391211 511 9 LT1 211 0.1200 0 7456 61 1 0 3 1 57 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 111110270840 0 0 0 0 0 0 0 0 0 0 SMT HASINA BI,N2959 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1449685910 4252005000 20062 SYED - - - 391211 1221 9 LT1 211 1 0 5496 76 1 0 3 1 -8 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 111110306669 0 0 0 2 0 0 0 0 0 0 SYED,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449685766 4313294000 23661 BASHEER AHAMED - - - 391211 811 9 LT1 211 0.1200 0 3839 32 1 0 3 0.8700 57 1 0 0 370 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BD0887462 0 0 0 0 0 0 0 0 0 0 BASHEER AHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449685921 4352005000 22221 **** - - - 391211 941 9 LT1 211 0.1600 0 12829 80 1 0 3 1 12 0 0 0 720 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003895461D 0 0 0 1 0 0 0 0 0 0 ****,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449685782 4413294000 N3702 THIMMAPPA - - - 391211 756 9 LT1 211 0.1200 0 5419 16 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003918973D 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1449685927 4452005000 28366 THIMMAPPA - - - 391211 1201 9 LT1 211 0.2400 0 2129 11 1 0 3 0.9400 3 0 0 0 830 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.830 (ignore if paid) 0 10000 67401272 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449685794 4504582372 N40419 ISMAIL SAB SO IBRAHIM SAB # 603/1-8, MAHAVEERA NAGARA 391211 306 9 LT1 211 1 0 7552 97 1 0 3 0.9800 0 0 0 0 350 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC2994686 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB SO IBRAHIM SAB,# 603/1-8, MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1449685784 4513294000 N9370 HAMEENA KHAN - - - 391211 676 9 LT1 211 0.2000 0 1545 42 1 0 3 0.9800 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 10000 BD1089621 0 0 0 0 0 0 0 0 0 0 HAMEENA KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449685765 4613294000 N11139 DWARAKAPPA - - - 391211 346 9 LT1 211 0.0500 0 12195 41 1 0 3 1 78 1.1200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003885342D 0 0 0 0 0 0 0 0 0 0 DWARAKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449685750 4626848998 NEH5683 S G MOINUDDIN SO S H ABDUL GAFOOR SAB # 11/1 1ST MAIN 16TH CROSS 391211 31 9 LT1 211 6 0 21303 241 1 0 3 0.9800 0 7.1900 0 0 1700 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 C947201 0 0 0 3 0 0 0 0 0 0 S G MOINUDDIN SO S H ABDUL GAFOOR SAB,# 11/1 1ST MAIN 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1449685717 4652005000 N3798 SMT SAHERA BEGAM - - - 391211 916 9 LT1 211 0.2000 0 12047 57 1 0 3 1 23 0 0 0 480 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003914474D 0 0 0 1 0 0 0 0 0 0 SMT SAHERA BEGAM,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449685827 4703294000 N20836 M.SHABBIR SAB #3/3,4 16TH 1ST 391211 146 9 LT1 211 1 0 24261 129 1 0 3 1 240 1.5900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003918375D 0 0 0 2 0 0 0 0 0 0 M.SHABBIR SAB,#3/3,4 16TH 1ST 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449685802 4713294000 34280 RAMACHANDRAPPA - - - 391211 801 9 LT1 211 0.1200 0 9518 40 1 0 3 1 39 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003898069D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449685911 4752005000 12821 CHENAPPA . . 391211 1026 9 LT1 211 0.2400 0 7368 6 1 0 3 1 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003918813D 0 0 0 1 0 0 0 0 0 0 CHENAPPA,. . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449685925 4852005000 N3138 NABHI SAB - - - 391211 1241 9 LT1 211 0.1200 0 4657 53 1 0 3 1 27 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 111110218055 0 0 0 0 0 0 0 0 0 0 NABHI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449685799 4903294000 N18722 GUDU SDB KABDJJI 603/1 391211 321 9 LT1 211 0.2400 0 10779 107 1 0 3 1 -47 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 111110142916 0 0 0 1 0 0 0 0 0 0 GUDU SDB KABDJJI,603/1 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449685759 5001665551 NEH5684 S G GOUSEPEER SO S H ABDUL GAFOOR SAB # 10/2 1ST MAIN 16 CROSS 391211 36 9 LT1 211 6 0 26367 335 1 0 3 0.9900 0 9.2400 0 0 2120 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 C947202 0 0 0 3 0 0 0 0 0 0 S G GOUSEPEER SO S H ABDUL GAFOOR SAB,# 10/2 1ST MAIN 16 CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1449685757 5023294000 N15177 MAMTAZ - - - 391211 366 9 LT1 211 0.2400 0 7625 100 1 0 3 1 0 1.9800 0 0 1280 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100003892963D 0 0 0 1 0 0 0 0 0 0 MAMTAZ,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449685701 5039196764 N31879 RAMIZA BI W/O UJJANI KHAZI BUDEN SAB #27/1-2 15TH CROSS 391211 931 9 LT1 211 1 0 9393 113 1 0 3 1 816 6.1000 0 0 980 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000125388 0 0 0 1 0 0 0 0 0 0 RAMIZA BI W/O UJJANI KHAZI BUDEN SAB,#27/1-2 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449685705 5052005000 N3344 HANUMANTHAPPA - - - 391211 981 9 LT1 211 0.2000 0 477 29 1 0 3 0.9800 0 1.1400 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 10000 67492771 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.6500 55 2025-01-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1449685800 5113294000 N17010 SRI. HASSAIN SAB S/O TIPPU SAB N17010 #20 ANEKONDA 391211 846 9 LT1 211 0.1600 0 4681 94 1 0 3 0.9800 252 0 0 0 300 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BD0938320 0 0 0 1 0 0 0 0 0 0 SRI. HASSAIN SAB S/O TIPPU SAB,N17010 #20 ANEKONDA 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1449685787 5213294000 N2636 SMT MEHAROON BI - - - 391211 796 9 LT1 211 0.1600 0 5288 34 1 0 3 1 22 0 0 0 410 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003894387D 0 0 0 0 0 0 0 0 0 0 SMT MEHAROON BI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449685774 5313294000 N6672 BAKSHI SAB - - - 391211 591 9 LT1 211 0.1600 0 2071 29 1 0 3 0.9900 58 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 10000 BD1025301 0 0 0 1 0 0 0 0 0 0 BAKSHI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1449685907 5461095729 NEH3594 MAHABOOB BASHA S/O MAHMED USMAN #603/1-3 BESIDE AYISHA SHADI MAHAL 391211 296 9 LT1 211 1 0 6374 53 1 0 3 1 0 0 0 0 440 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110042982 0 0 0 2 0 0 0 0 0 0 MAHABOOB BASHA S/O MAHMED USMAN,#603/1-3 BESIDE AYISHA SHADI MAHAL 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449685778 5513294000 21931 HALAMMA - - - 391211 451 9 LT1 211 0.2400 0 8389 35 1 0 3 1 -28 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003910816D 0 0 0 1 0 0 0 0 0 0 HALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449685716 5530442442 N43157 JAMEDAR SYED PEER SO JAMEDAR KHASIM SAB # 25 MAHAVEERA NAGAR 391211 361 9 LT1 211 0.5000 0 2050 52 1 0 3 0.9600 452 3.7900 0 0 430 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BD1117470 0 0 0 1 0 0 0 0 0 0 JAMEDAR SYED PEER SO JAMEDAR KHASIM SAB,# 25 MAHAVEERA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1449685836 5603294000 NEH2621 JAIRUDDIN S/O MOHAMMED HAYATH SAB #8/1, AZAD NAGARA, 391211 66 9 LT1 211 2 0 18543 87 1 0 3 1 44 0 0 0 1720 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 100004703163D 0 0 0 1 0 0 0 0 0 0 JAIRUDDIN,S/O MOHAMMED HAYATH SAB #8/1, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449685772 5613294000 N16804 * M.DASTAGIR SAB S/O JABBAR SAB , #102 , MAHAVEERA NAGARA DVG - 391211 391 9 LT1 211 0.1400 0 9099 81 1 0 3 1 10 0 0 0 490 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100005475632D 0 0 0 1 0 0 0 0 0 0 *,M.DASTAGIR SAB S/O JABBAR SAB , #102 , MAHAVEERA NAGARA DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449685889 5681422925 NEH5412 SMT. SAHERA BANU W/O NASIR NEH5412 # 17/1,2 1st MAIN, 15th CROSS 391211 1051 9 LT1 211 2 0 7800 69 1 0 3 0.8200 0 1.8200 0 0 300 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC2802035 0 0 0 0 0 0 0 0 0 0 SMT. SAHERA BANU W/O NASIR,NEH5412 # 17/1,2 1st MAIN, 15th CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC2802035 1 0 0 0 0 0 3.0800 13 2025-03-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449685837 5703294000 N20481 SMT RAZIYA BANU W/O MOHAMMED KHAN N20481 #603/1-17 AZAD NAGARA 391211 341 9 LT1 211 0.2400 0 6586 91 1 0 3 1 189 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 111110131244 0 0 0 1 0 0 0 0 0 0 SMT RAZIYA BANU W/O MOHAMMED KHAN,N20481 #603/1-17 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449685773 5713294000 N15186 JUBUNISHA - - - 391211 821 9 LT1 211 0.2400 0 1827 4 1 0 3 1 -10 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003894890D 0 0 0 1 0 0 0 0 0 0 JUBUNISHA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-09-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449685883 5768831945 N46706 SRI B BARKATH ALI SO BABAJAN SAB #102/98(A) MAHAVEER NAGAR 391211 481 9 LT1 211 1 0 2009 96 1 0 3 0.9000 317 1.6500 0 0 420 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.420 (ignore if paid) 0 10000 68271293 0 0 0 2 0 0 0 0 0 0 SRI B BARKATH ALI SO BABAJAN SAB,#102/98(A) MAHAVEER NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1449685760 5903294000 N8460 MANJAPPA MIGADDR N8460 391211 551 9 LT1 211 0.2000 0 4338 113 1 0 3 0.7800 400 2.1600 0 0 300 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BD1066352 0 0 0 1 0 0 0 0 0 0 MANJAPPA,MIGADDR N8460 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1449685767 6113294000 N15191 TIPUSAB - - - 391211 196 9 LT1 211 0.2400 0 3041 73 1 0 3 0.9000 118 1 0 0 380 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BD1000385 0 0 0 0 0 0 0 0 0 0 TIPUSAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 BD1000385 1 0 0 0 0 0 45.5800 56 2023-11-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449685769 6123294000 15062 H.M.RUDRAYYA - - - 391211 176 9 LT1 211 0.4000 0 10042 42 1 0 3 1 -4 0 0 0 260 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003912261D 0 0 0 0 0 0 0 0 0 0 H.M.RUDRAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1449685709 6152005000 11129 SAYAPPA MIGADDR 11129 391211 1116 9 LT1 211 0.1200 0 2085 7 1 0 3 1 1686 14.9500 0 0 380 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003897649D 0 0 0 1 0 0 0 0 0 0 SAYAPPA,MIGADDR 11129 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1449685859 6195969256 N46708 SMT HASINABI WO BABA JAN SAB #102 3RD WARD 3RD DIVISION 391211 571 9 LT1 211 1 0 710 57 1 0 3 0.8200 20 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 10000 68271320 0 0 0 1 0 0 0 0 0 0 SMT HASINABI WO BABA JAN SAB,#102 3RD WARD 3RD DIVISION 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1449685833 6213294000 NAEH1446 * - - - 391211 41 9 LT1 211 3 0 10 64 1 0 3 0 535 2.7000 0 0 270 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.270 (ignore if paid) 0 0 1E6445257022 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449685741 6352005000 12822 KASIM SAB - - - 391211 1016 9 LT1 211 0.2400 0 10335 103 1 0 3 1 378 1.9100 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003897410D 0 0 0 1 0 0 0 0 0 0 KASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1449685768 6413294000 N6669 MOHAMED ISAK MIGADDR N6669 391211 496 9 LT1 211 0.1600 0 9163 112 1 0 3 1 723 4.6400 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003904648D 0 0 0 1 0 0 0 0 0 0 MOHAMED ISAK,MIGADDR N6669 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449685707 6452005000 N3347 BHIMAPPA - - - 391211 1156 9 LT1 211 0.2000 0 4227 37 1 0 3 1 8 1.9000 0 0 250 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003920520D 0 0 0 1 0 0 0 0 0 0 BHIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 16.8200 27 2023-10-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1449685861 6503294000 17356 IRANI KASEEM SAB - - - 391211 86 9 LT1 211 0.8000 0 1799 0 1 0 28 1 1294 11.8400 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 10000 111113760506 0 0 0 0 0 0 0 0 0 0 IRANI KASEEM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449685812 6513294000 N17009 ANJANAMMA - - - 391211 436 9 LT1 211 0.1600 0 6622 0 1 0 28 1 -70 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003913557D 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449685754 6552005000 23824 * MIGADDR 23824 391211 1151 9 LT1 211 0.1200 0 7255 29 1 0 3 1 -44 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003909314D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 23824 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449685845 6613294000 N1764 SADIQ SAB - - - 391211 631 9 LT1 211 0.2000 0 4314 48 1 0 3 1 22 0 0 0 610 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100005477844D 0 0 0 1 0 0 0 0 0 0 SADIQ SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449685723 6652005000 15775 MEHABOOBI - - - 391211 1066 9 LT1 211 0.1200 0 15478 117 1 0 3 1 141 1.9500 0 0 1620 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 100003900401D 0 0 0 1 0 0 0 0 0 0 MEHABOOBI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449685853 6703294000 N20745 SRI GUTHAL RAJA SAB # 102/62/1 391211 651 9 LT1 211 0.2400 0 7412 53 1 0 3 1 149 1.1600 0 0 500 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100004702949D 0 0 0 0 0 0 0 0 0 0 SRI GUTHAL RAJA SAB,# 102/62/1 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449685737 6752005000 19260 THAYAMMA - - - 391211 1091 9 LT1 211 0.2400 0 4906 54 1 0 3 1 298 2.5700 0 0 440 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110220474 0 0 0 1 0 0 0 0 0 0 THAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1449685815 6813294000 N15185 GOWRAMMA - - - 391211 711 9 LT1 211 0.2400 0 3392 11 1 0 3 1 46 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003909405D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449685912 6868670058 N31970 MAHABOOB BASHA S/O MAHMED USMAN #603/1-3 BESIDE AYISHA SHADI MAHAL 391211 286 9 LT1 211 2 0 9881 96 1 0 3 1 260 1.3100 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 111110146665 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA S/O MAHMED USMAN,#603/1-3 BESIDE AYISHA SHADI MAHAL 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449685830 6903294000 N18733 SAIAEMA SAB MIGADDR N18733 391211 771 9 LT1 211 0.2400 0 5237 35 1 0 3 1 53 1 0 0 310 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110306908 0 0 0 0 0 0 0 0 0 0 SAIAEMA SAB,MIGADDR N18733 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449685920 6963472706 N36804 SRI JALEEL AHMED S/O C I SHAIKH N36804 #23 AZAD NAGAR 391211 996 9 LT1 211 1 0 5703 64 1 0 3 0.9500 450 4.0600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 BC2346134 0 0 0 1 0 0 0 0 0 0 SRI JALEEL AHMED S/O C I SHAIKH,N36804 #23 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC2346134 1 0 0 0 0 0 44.5800 55 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1449685817 7012417636 N42756 SRI BABAJAN SAB SO ABDUL MUNAF SAB RANEBENNURU #102/22, MAHAVEERA NAGAR 391211 831 9 LT1 211 1 0 3364 50 1 0 3 0.9400 233 1.8400 0 0 440 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC3295796 0 0 0 1 0 0 0 0 0 0 SRI BABAJAN SAB SO ABDUL MUNAF SAB RANEBENNURU,#102/22, MAHAVEERA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1449685780 7023294000 N11883 ABDUL - - - 391211 46 9 LT1 211 1 0 1707 0 1 0 28 1 342 2.7200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003916070D 0 0 0 0 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449685715 7052005000 N8047 SHAKILLA BANU - - - 391211 1011 9 LT1 211 0.3600 0 11395 37 1 0 3 1 9 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003908846D 0 0 0 1 0 0 0 0 0 0 SHAKILLA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-12-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449685806 7123294000 AEH7586 ABDUL JABBAR SAB S/O ABDUL SATTAR SAB # 4/1 AZAD NAGARA 1 16TH CROSS AZAD NAGAR 391211 141 9 LT1 211 1 0 30158 137 1 0 3 1 -60 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003884497D 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR SAB S/O ABDUL SATTAR SAB # 4/1 AZAD NAGARA 1,16TH CROSS AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1449685872 7213875354 N42224 SMT HASEENA BI WO BABA JAN SAB #78 MAHAVEERA NAGAR 391211 566 9 LT1 211 1 0 7712 90 1 0 3 1 0 0 0 0 1960 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1960 (ignore if paid) 0 10000 111113762543 0 0 0 1 0 0 0 0 0 0 SMT HASEENA BI WO BABA JAN SAB,#78 MAHAVEERA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1449685810 7223294000 N10378 SRINOORAHAMAD - - - 391211 376 9 LT1 211 0.2000 0 729 53 1 0 3 1 304 2.4400 0 0 280 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.280 (ignore if paid) 0 10000 67492779 0 0 0 1 0 0 0 0 0 0 SRINOORAHAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449685749 7252005000 12024 AFFIJ KHAN - - - 391211 1266 9 LT1 211 0.1600 0 5931 81 1 0 3 1 0 0 0 0 880 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003908275D 0 0 0 1 0 0 0 0 0 0 AFFIJ KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 5.1500 15 2025-04-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449685719 7273005000 12777 * - - - 391211 1096 9 LT1 211 0.2400 0 10141 71 1 0 3 1 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003909885D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449685928 7283817169 NEH6631 SAYEDA KOUASR BANU W/O H R MOOSA #2/1A/9 391211 166 9 LT1 211 2 0 9795 185 1 0 3 0.9500 7 0 0 0 2130 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.2130 (ignore if paid) 0 10000 BC3423306 0 0 0 1 0 0 0 0 0 0 SAYEDA KOUASR BANU,W/O H R MOOSA #2/1A/9 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 178.3400 196 2023-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1449685822 7313294000 23869 D. ISMAIL SAB - - - 391211 621 9 LT1 211 0.1200 0 6186 0 1 0 28 1 -21 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003917652D 0 0 0 0 0 0 0 0 0 0 D. ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449685764 7352005000 N6840 SYED - - - 391211 956 9 LT1 211 0.2400 0 9547 55 1 0 3 1 79 0 0 0 1650 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100003912056D 0 0 0 0 0 0 0 0 0 0 SYED,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449685856 7413294000 26256 KRISHNAPPA - - - 391211 421 9 LT1 211 0.1200 0 6612 58 1 0 3 1 -6 1.6500 0 0 650 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003903341D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449685751 7452005000 N5622 MAHAMAD - - - 391211 1206 9 LT1 211 0.2400 0 2359 30 1 0 2 0 116 1.1200 0 0 680 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003891624D 0 0 0 0 0 0 0 0 0 0 MAHAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449685823 7503294000 N29795 MANJULA W/O H.K.RAMACHANDRAPPA #102/23 391211 191 9 LT1 211 1 0 15025 92 1 0 3 1 0 0 0 0 370 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100004703158D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O H.K.RAMACHANDRAPPA #102/23 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449685825 7513294000 N15189 RAZIYABI - - - 391211 746 9 LT1 211 0.2400 0 3867 52 1 0 3 0.9400 0 0 0 0 570 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BD1079625 0 0 0 1 0 0 0 0 0 0 RAZIYABI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1449685710 7552005000 24237 KHAREEM KHAN - - - 391211 891 9 LT1 211 0.3200 0 13099 66 1 0 3 1 -45 0 0 0 1010 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003904910D 0 0 0 1 0 0 0 0 0 0 KHAREEM KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1449685886 7593994690 N31971 MAHABOOB BASHA S/O MOHAMMED USMAN SAB #603/1-3 391211 291 9 LT1 211 2 0 21593 163 1 0 3 1 -75 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 111110509289 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA S/O MOHAMMED USMAN SAB,#603/1-3 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449685871 7603294000 N28105 SRI. MOHAMMED MAZHAR. J. S/O JAMEEL SAB N28105 #102/99, MAHAVEER ROAD 391211 406 9 LT1 211 0.5000 0 6981 0 1 0 3 1 -30 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003893717D 0 0 0 0 0 0 0 0 0 0 SRI. MOHAMMED MAZHAR. J. S/O JAMEEL SAB,N28105 #102/99, MAHAVEER ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449685873 7613294000 20157 M.K.HUSSAIN RR NO : 20157 391211 136 9 LT1 211 0.2400 0 16866 137 1 0 3 0.9500 0 0 0 0 370 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2232319 0 0 0 1 0 0 0 0 0 0 M.K.HUSSAIN,RR NO : 20157 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 BC2232319 1 0 0 0 0 0 146.1700 161 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1449685752 7652005000 N5720 ** - - - 391211 921 9 LT1 211 0.2400 0 4459 78 1 0 3 0.8100 7 0 0 0 350 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BD1080464 0 0 0 0 0 0 0 0 0 0 **,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1449685844 7703294000 N21249 THE HEAD MASTER HEAD MASTER URDU PRIMARY LOWER SCHOOL MANAGANALLI ROAD DAVANGERE 391211 126 9 LT1 211 1 0 460 16 1 0 3 1 1772 16.3500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 10000 100007083704 0 0 0 1 0 0 0 0 0 0 THE HEAD MASTER,HEAD MASTER URDU PRIMARY LOWER SCHOOL MANAGANALLI ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449685842 7713294000 N764 GANGAMMA - - - 391211 416 9 LT1 211 0.1200 0 9392 71 1 0 3 1 4 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003886651D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449685819 7727143601 N31972 MAHABOOB BASHA S/O MOHAMMED USMAN #603/1-3 391211 301 9 LT1 211 2 0 13045 96 1 0 3 1 0 0 0 0 1470 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110417131 0 0 0 2 0 0 0 0 0 0 MAHABOOB BASHA S/O MOHAMMED USMAN,#603/1-3 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-10-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449685783 7752005000 26637 S.ATHALULLA - - - 391211 971 9 LT1 211 0.1200 0 5209 90 1 0 3 0.8900 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 10000 BD1080468 0 0 0 1 0 0 0 0 0 0 S.ATHALULLA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1449685855 7913294000 18944 K.SAIFULLA - - - 391211 11 9 LT1 211 0.2800 0 4644 67 1 0 3 1 1014 11.1700 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 111110045678 0 0 0 0 0 0 0 0 0 0 K.SAIFULLA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449685804 7942005000 N25834 RAZIYA BEGUM DAVANGERE. - 391211 1021 9 LT1 211 1 0 22025 110 1 0 3 1 43 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003894634D 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGUM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1449685744 7961002070 N39396 NABHI SAB SO MOHIDDIN SAB #35 1ST MAIN, 15TH CROSS 391211 1251 9 LT1 211 1 0 4659 88 1 0 3 0.8700 120 1.7300 0 0 540 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC2804409 0 0 0 1 0 0 0 0 0 0 NABHI SAB SO MOHIDDIN SAB,#35 1ST MAIN, 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC2804409 1 0 0 0 0 0 81.7500 90 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1449685826 8023294000 21925 * MIGADDR 21925 391211 236 9 LT1 211 0.1200 0 8187 159 1 0 3 1 0 0 0 0 1800 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111110366211 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 21925 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1449685865 8113294000 N15188 NAZIR - - - 391211 726 9 LT1 211 0.2400 0 14999 171 1 0 3 1 3 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003904640D 0 0 0 3 0 0 0 0 0 0 NAZIR,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1449685809 8152005000 N1408 K.MAHAMAD HUSEAN - - - 391211 951 9 LT1 211 0.2400 0 3299 47 1 0 3 0.9500 -25 0 0 0 290 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BD1080469 0 0 0 0 0 0 0 0 0 0 K.MAHAMAD HUSEAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1449685868 8213294000 N2769 T. AZRATH ALI - - - 391211 751 9 LT1 211 0.1200 0 1699 64 1 0 3 0.9800 69 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 10000 67452015 0 0 0 0 0 0 0 0 0 0 T. AZRATH ALI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 39.8600 50 2024-02-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449685869 8218651861 N33510 MAHABOOB BEE W/O RAJABAKSHI #102/72 391211 606 9 LT1 211 0.5000 0 10 19 1 0 3 0 53 0 0 0 800 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.800 (ignore if paid) 0 0 1E8045469750 0 0 0 0 0 0 0 0 0 0 MAHABOOB BEE W/O RAJABAKSHI,#102/72 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449685866 8223294000 34481 AMEER SAB - - - 391211 206 9 LT1 211 0.1200 0 8278 41 1 0 3 1 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003885673D 0 0 0 1 0 0 0 0 0 0 AMEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449685814 8252005000 24241 C.T.SAYEQ - - - 391211 1001 9 LT1 211 0.2000 0 7516 80 1 0 3 0.9700 45 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 10000 BD1046953 0 0 0 1 0 0 0 0 0 0 C.T.SAYEQ,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD1046953 1 0 0 0 0 0 99.4200 109 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1449685881 8313294000 35703 S. KASEEM SAB - - - 391211 556 9 LT1 211 0.1200 0 4643 87 1 0 3 0.9600 424 3.8500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 10000 BD1087523 0 0 0 1 0 0 0 0 0 0 S. KASEEM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1449685858 8323294000 AEH5140 * AEH5140 391211 76 9 LT1 211 3 0 8861 98 1 0 3 1 -2 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 111110364909 0 0 0 1 0 0 0 0 0 0 *,AEH5140 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449685807 8352005000 23825 YAMUNAPPA - - - 391211 976 9 LT1 211 0.1200 0 4223 62 1 0 3 1 391 3.7300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 110000906757 0 0 0 1 0 0 0 0 0 0 YAMUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449685803 8356703305 N46673 SMT BARMAMMA WO SIDDAPPA 2ND MAIN MAHAVEER NAGARA 391211 671 9 LT1 211 1 0 217 8 1 0 3 0.9900 -38 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 10000 68265876 0 0 0 0 0 0 0 0 0 0 SMT BARMAMMA WO SIDDAPPA,2ND MAIN MAHAVEER NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1449685746 8375700989 N39397 NABHI SAB SO MOHIDDIN SAB # 35 1ST MAIN, 15TH CROSS 391211 1246 9 LT1 211 1 0 3038 56 1 0 3 0.9400 165 1.3000 0 0 250 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2804410 0 0 0 0 0 0 0 0 0 0 NABHI SAB SO MOHIDDIN SAB,# 35 1ST MAIN, 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1449685898 8413294000 N17515 ASLAM SAB - - - 391211 581 9 LT1 211 0.2000 0 6244 80 1 0 3 1 208 2.3800 0 0 1030 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003898445D 0 0 0 1 0 0 0 0 0 0 ASLAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449685791 8452005000 26215 *** - - - 391211 1256 9 LT1 211 0.1600 0 12608 111 1 0 3 1 136 1.9500 0 0 1120 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003908296D 0 0 0 1 0 0 0 0 0 0 ***,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1449685882 8503294000 N18846 MOHAMMED RAFIQ #602/1 391211 331 9 LT1 211 1 0 12591 78 1 0 2 0 58 0 0 0 800 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003900357D 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIQ,#602/1 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449685839 8513294000 14601 ASSR MIGADDR 14601 391211 131 9 LT1 211 0.1000 0 6216 45 1 0 3 1 -1083 0 0 0 370 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003890137D 0 0 0 1 0 0 0 0 0 0 ASSR,MIGADDR 14601 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449685779 8552005000 NAEH1465 SRI JALEEL AHMED S/O C I SHAIKH NAEH1465 #22/2 AZAD NAGARA 391211 986 9 LT1 211 3 0 6272 65 1 0 3 0.7300 -268 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 BD0915036 0 0 0 2 0 0 0 0 0 0 SRI JALEEL AHMED S/O C I SHAIKH,NAEH1465 #22/2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD0915036 1 0 0 0 0 0 68 75 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449685891 8603294000 N26648 KHAIRUN BHI W/O NAWAZ KHAN #102/44, MAHAVEERA NAGARA, 391211 736 9 LT1 211 0.5000 0 125 9 1 0 3 0.9400 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 0 69945274 0 0 0 0 0 0 0 0 0 0 KHAIRUN BHI,W/O NAWAZ KHAN #102/44, MAHAVEERA NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449685840 8613294000 26098 S.RAHAMATH ULLA - - - 391211 211 9 LT1 211 0.1200 0 2150 14 1 0 3 1 -208 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 111110268726 0 0 0 1 0 0 0 0 0 0 S.RAHAMATH ULLA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449685893 8703294000 N22055 IMAM SAB #121/97 391211 396 9 LT1 211 0.2400 0 3482 30 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 100000 100007005637 0 0 0 0 0 0 0 0 0 0 IMAM SAB,#121/97 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 BD0938317 1 0 0 0 0 0 43.3300 53 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1449685914 8803294000 N24813 RAZIYA BHI DAVANGERE. - 391211 541 9 LT1 211 0.2400 0 15036 94 1 0 3 1 -100 0 0 0 820 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003893116D 0 0 0 0 0 0 0 0 0 0 RAZIYA BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449685879 8813294000 N12380 ABDUL - - - 391211 181 9 LT1 211 0.5000 0 12206 94 1 0 3 1 3 0 0 0 900 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003907252D 0 0 0 1 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449685821 8820623601 NEH5255 JAMSHEEDABI WO S H SANAULLA # 1/5B AZAD NAGARA 391211 186 9 LT1 211 4 0 8944 192 1 0 3 0.9800 26 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 BC2448392 0 0 0 2 0 0 0 0 0 0 JAMSHEEDABI WO S H SANAULLA,# 1/5B AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 BC2448392 1 0 0 0 0 0 82.3300 91 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1449685758 8842005000 N26268 ABDUL RAZAAK SAB DAVANGERE. - 391211 1036 9 LT1 211 0.2400 0 8684 110 1 0 3 1 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 111100161404 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAAK SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449685763 8844316430 NEH5411 SMT. SAHERA BANU W/O NASIR NEH5411 #17/1,2 1st MAIN, 15th CROSS 391211 1046 9 LT1 211 2 0 6881 37 1 0 3 1 -70 0 0 0 490 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC2802034 0 0 0 1 0 0 0 0 0 0 SMT. SAHERA BANU W/O NASIR,NEH5411 #17/1,2 1st MAIN, 15th CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC2802034 1 0 0 0 0 0 92.4200 102 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449685761 8849102711 N39342 SYED DADAPEER SO SYED JALEEL SAB # 37/2 AZAD NAGARA 15TH CROSS 391211 1231 9 LT1 211 1 0 5151 61 1 0 3 0.9700 1388 9.9500 0 0 440 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC2836560 0 0 0 0 0 0 0 0 0 0 SYED DADAPEER SO SYED JALEEL SAB,# 37/2 AZAD NAGARA 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC2836560 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449685905 8903294000 N18331 GUDU SAB MIGADDR N18331 391211 776 9 LT1 211 0.2400 0 4069 13 1 0 3 1 15 1 0 0 410 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003885847D 0 0 0 0 0 0 0 0 0 0 GUDU SAB,MIGADDR N18331 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 3.3800 13 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449685848 9006409329 N32190 RASHIDA BHI W/O S H ANWAR #1439/2-28 16TH CROSS 391211 781 9 LT1 211 0.5000 0 5703 36 1 0 3 1 23 0 0 0 750 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100004542660D 0 0 0 0 0 0 0 0 0 0 RASHIDA BHI W/O S H ANWAR,#1439/2-28 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1449685847 9023294000 21930 B.PARSHURAMA - - - 391211 861 9 LT1 211 0.1200 0 15721 40 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003885487D 0 0 0 1 0 0 0 0 0 0 B.PARSHURAMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449685897 9102548582 N35764 J SYED YOUSUF SAB S/O SYED RAFIQ #25-1 391211 961 9 LT1 211 1 0 6171 121 1 0 3 0.9900 273 1.3800 0 0 1230 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2165785 0 0 0 0 0 0 0 0 0 0 J SYED YOUSUF SAB S/O SYED RAFIQ,#25-1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC2165785 1 0 0 0 0 0 38.5800 49 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1449685838 9113294000 27004 ABDUL SATTHAR SAB - - - 391211 641 9 LT1 211 0.2400 0 4531 114 1 0 3 0.8900 944 7.3300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 10000 BD1095728 0 0 0 1 0 0 0 0 0 0 ABDUL SATTHAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1449685835 9213294000 34953 ABDUL RAB - - - 391211 731 9 LT1 211 0.1600 0 5882 52 1 0 3 1 0 0 0 0 430 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003892644D 0 0 0 1 0 0 0 0 0 0 ABDUL RAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449685829 9223294000 23975 RAJANNA - - - 391211 456 9 LT1 211 0.1200 0 4702 47 1 0 3 0.9100 137 1 0 0 520 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BC3087211 0 0 0 1 0 0 0 0 0 0 RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1449685775 9244264125 NEH3573 SHAHINA BHANU W/O LATE ABDUL KARIM SAB #602/1 391211 281 9 LT1 211 2 0 8828 78 1 0 3 1 256 3.6900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 111110320855 0 0 0 1 0 0 0 0 0 0 SHAHINA BHANU W/O LATE ABDUL KARIM SAB,#602/1 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449685832 9324944932 NEH5413 SMT. SAHERA BANU W/O NASIR NEH5413 # 17/1,2 1st MAIN, 15th CROSS 391211 1056 9 LT1 211 1 0 2136 27 1 0 3 0.9100 0 1.4400 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 100000 BC2802036 0 0 0 2 0 0 0 0 0 0 SMT. SAHERA BANU W/O NASIR,NEH5413 # 17/1,2 1st MAIN, 15th CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC2802036 1 0 0 0 0 0 9.5000 20 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1449685770 9352005000 34889 HANUMANTAPPA - - - 391211 1141 9 LT1 211 0.1200 0 2292 21 1 0 3 0.9400 44 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 10000 BD1080463 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449685797 9450586898 N39315 LAKKAMMA WO LATE JAYYAPPA KOMARANAHALLI # 102 MAHAVEER NAGARA 391211 431 9 LT1 211 0.5000 0 2996 16 1 0 3 0.7900 30 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 BC2825181 0 0 0 1 0 0 0 0 0 0 LAKKAMMA WO LATE JAYYAPPA KOMARANAHALLI,# 102 MAHAVEER NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1449685793 9457654382 N40317 DILSHAD BANU WO KHASIM SAB # 51 MAHAVEERA NAGARA 391211 741 9 LT1 211 0.5000 0 3060 47 1 0 3 0.8800 0 1 0 0 500 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BC2976347 0 0 0 1 0 0 0 0 0 0 DILSHAD BANU WO KHASIM SAB,# 51 MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1449685896 9503294000 N18847 MOHAMMED RAFIQ #602/1 391211 336 9 LT1 211 1 0 12680 96 1 0 3 1 122 1.7300 0 0 310 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003893909D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ,#602/1 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449685863 9513294000 N42 AJEEZSAHEB - - - 391211 371 9 LT1 211 0.2400 0 9044 53 1 0 3 1 -130 0 0 0 360 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003919701D 0 0 0 0 0 0 0 0 0 0 AJEEZSAHEB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449685808 9552005000 9745 AFFIJ KHAN - - - 391211 886 9 LT1 211 0.8000 0 15803 93 1 0 3 1 57 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003883689D 0 0 0 1 0 0 0 0 0 0 AFFIJ KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449685875 9603294000 N26642 HASEENA BHI W/O BABJAAN SAB #78, MAHAVEER NAGARA, 391211 576 9 LT1 211 1 0 2251 184 1 0 3 1 -5 0 0 0 740 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.740 (ignore if paid) 0 0 1B1488080682 0 0 0 1 0 0 0 0 0 0 HASEENA BHI,W/O BABJAAN SAB #78, MAHAVEER NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449685890 9713294000 21937 BAJJAN - - - 391211 681 9 LT1 211 0.2400 0 2316 23 1 0 3 1 -59 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 111110139718 0 0 0 1 0 0 0 0 0 0 BAJJAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449685926 9803294000 N25869 ABDUL RASHID DAVANGERE. - 391211 761 9 LT1 211 0.2400 0 2720 4 1 0 3 1 3 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003916774AD 0 0 0 1 0 0 0 0 0 0 ABDUL RASHID,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 14.3600 24 2023-10-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449685864 9842005000 N28195 CHOWDAMMA W/O CHOWDAPPA #43, AZAD NAGARA 15 TH CROSS, 391211 1176 9 LT1 211 0.5000 0 5333 44 1 0 3 1 2 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003888162D 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,W/O CHOWDAPPA #43, AZAD NAGARA 15 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.2400 53 2023-10-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1449685906 9913294000 21927 K.T.SIDDALINGAMMA - - - 391211 866 9 LT1 211 0.1200 0 6583 69 1 0 3 1 6 1 0 0 420 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003903286D 0 0 0 1 0 0 0 0 0 0 K.T.SIDDALINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449685735 9981767400 N40418 ISMAIL SAB SO IBRAHIM SAB # 603/1-8 MAHAVEERA NAGARA 391211 311 9 LT1 211 1 0 7584 148 1 0 3 0.9000 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 100000 BC2994685 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB SO IBRAHIM SAB,# 603/1-8 MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1449685885 3352005000 26875 SUBHAN SAB - - - 391211 1281 9 LT3A 311 0.1200 0 1633 19 1 0 3 1 0 0 0 0 470 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003911561D 0 0 0 0 0 0 0 0 1 0 SUBHAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1449685788 3603294000 N28649 MAHABOOB BHI W/O RAJABHAKSHI #102/22, MAHAVEER NAGARA, 391211 596 9 LT3A 311 0.5000 0 8484 3 1 0 3 1 2433 22.0400 0 0 950 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100004702947D 0 0 0 0 0 0 0 0 1 0 MAHABOOB BHI,W/O RAJABHAKSHI #102/22, MAHAVEER NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1449685798 4113294000 21926 BASAVARAJAPPA - - - 391211 701 9 LT3A 311 0.1200 0 7456 99 1 0 3 1 0 0 0 0 450 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006846090 0 0 0 1 0 0 0 0 1 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449685762 4813294000 N7994 ABDUL - - - 391211 251 9 LT3A 311 0.2400 0 6230 83 1 0 3 1 849 4.3700 0 0 1540 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100003893336D 0 0 0 1 0 0 0 0 1 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449685704 4842005000 N18998 S.H. SUBHAN SAB #33 391211 1286 9 LT3A 311 0.2400 0 827 0 1 0 3 1 223 1.2100 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003919896D 0 0 0 0 0 0 0 0 1 0 S.H. SUBHAN SAB,#33 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449685801 4913294000 N5429 SAYED SABIR MIGADDR N5429 391211 246 9 LT3A 311 0.1200 0 3081 99 1 0 3 0.9600 0 0 0 0 1320 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 67451946 0 0 0 2 0 0 0 0 1 0 SAYED SABIR,MIGADDR N5429 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449685818 6803294000 N26085 ABDUL MUNAF SAB DAVANGERE. - 391211 471 9 LT3A 311 0.5000 0 6535 29 1 0 3 1 1848 15.4100 0 0 520 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003898590D 0 0 0 1 0 0 0 0 1 0 ABDUL MUNAF SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1449685904 2123294000 33998 MUNAP SAB - - - 391211 466 9 LT1 211 0.1200 0 5553 58 1 0 3 0.9100 -56 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 10000 BD1121642 0 0 0 0 0 0 0 0 0 0 MUNAP SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1449685899 2552005000 14185 SRI JALEEL AHMED S/O C I SHAIKH RR NO : 14185 #22/2 AZAD NAGARA 391211 991 9 LT1 211 0.2400 0 4427 28 1 0 3 0.8600 -40 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 BD0915033 0 0 0 0 0 0 0 0 0 0 SRI JALEEL AHMED S/O C I SHAIKH,RR NO : 14185 #22/2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD0915033 1 0 0 0 0 0 22.5000 33 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449685776 2600824386 N34510 SUBHAN S A S/O HUSSAIN SAB #33 391211 1276 9 LT1 211 1 0 4793 54 1 0 3 0.7000 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 BC1973356 0 0 0 1 0 0 0 0 0 0 SUBHAN S A S/O HUSSAIN SAB,#33 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC1973356 1 0 0 0 0 0 24 34 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1449685785 3613294000 32362 * - - - 391211 816 9 LT1 211 0.0800 0 3276 44 1 0 3 0.9700 -166 0 0 0 290 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BD1075562 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449685887 8913294000 AEH6124 * AEH6124 391211 51 9 LT1 211 4 0 36232 282 1 0 3 1 0 6.8100 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 111110140928 0 0 0 2 0 0 0 0 0 0 *,AEH6124 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 244.7500 0 2025-08-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1449685852 7113294000 35501 ABDUL KARIMSAB - - - 391211 256 9 LT3A 311 2.2000 0 5718 13 1 0 3 1 0 2.7800 0 0 410 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003883410D 0 0 0 0 0 0 0 0 1 0 ABDUL KARIMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449685919 9903294000 N11437 K. KALIL KHAN MIGADDR N11437 391211 261 9 LT3A 311 0.2400 0 2904 6 1 0 3 1 571 4.4200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 10000 100007230306 0 0 0 1 0 0 0 0 1 0 K. KALIL KHAN,MIGADDR N11437 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 BD1016115 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449685880 4261831099 N45811 PRINCIPAL GOVERNMENT P U COLLAGE GD403 MAGANAHALLI ROAD #118 MAGANAHALLI ROAD 391211 121 9 LT2 221 4 0 1836 142 1 0 3 1 7661 86.4700 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 10000 111122191096 0 0 0 1 0 0 0 0 0 0 PRINCIPAL GOVERNMENT P U COLLAGE GD403 MAGANAHALLI ROAD,#118 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1449685918 1313294000 13752 BHOJAPPA - - - 391211 106 9 LT1 211 0.4000 0 829 0 1 0 28 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 111110135486 0 0 0 0 0 0 0 0 0 0 BHOJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449685884 0513294000 NAEH251 HULEEGAMMA - - - 391211 61 9 LT1 211 2 0 16353 58 1 0 3 1 -331 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003919381D 0 0 0 0 0 0 0 0 0 0 HULEEGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449685786 0552005000 N15141 MAANAPP - - - 391211 1146 9 LT1 211 0.2400 0 7227 51 1 0 3 0.8900 21 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 10000 BD0931024 0 0 0 0 0 0 0 0 0 0 MAANAPP,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD0931024 1 0 0 0 0 0 95.2500 105 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1449685870 2152005000 20698 H.HAMANTHRAJ - - - 391211 1191 9 LT1 211 0.1200 0 1365 40 1 0 3 1 26 0 0 0 400 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111119860010 0 0 0 1 0 0 0 0 0 0 H.HAMANTHRAJ,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1449685734 2213294000 10213 SMT. KOUSAR BANU W/O H. R. MOOSA R R NO: 10213 #2/1-A 1st MAIN, 16th CROSS 391211 171 9 LT1 211 0.2400 0 11972 169 1 0 3 0.8800 0 1.0600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 BD0887458 0 0 0 1 0 0 0 0 0 0 SMT. KOUSAR BANU W/O H. R. MOOSA,R R NO: 10213 #2/1-A 1st MAIN, 16th CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1449685795 2283896487 N37542 GANGAMMA W/O AJJAPPA #180 391211 881 9 LT1 211 1 0 3597 28 1 0 3 0.8900 -28 0 0 0 250 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2480938 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O AJJAPPA,#180 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1449685733 2313294000 N15180 SABEEN BANU - - - 391211 661 9 LT1 211 0.2400 0 3339 63 1 0 3 0.8700 82 1 0 0 420 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BD1047991 0 0 0 0 0 0 0 0 0 0 SABEEN BANU,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449685713 2323294000 N5088 ABDUL GAFUR SAB - - - 391211 536 9 LT1 211 0.1200 0 5357 10 1 0 3 1 -5 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003909007D 0 0 0 0 0 0 0 0 0 0 ABDUL GAFUR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449685712 2413294000 34216 K. MUKRAM SAB - - - 391211 601 9 LT1 211 0.1200 0 5452 49 1 0 3 1 176 2.2800 0 0 520 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110364929 0 0 0 1 0 0 0 0 0 0 K. MUKRAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449685771 2603294000 N19332 SMT ASHAMBI W/O KHALEEL SAB #12/2 1ST MAIN AZAD NAGARA 391211 16 9 LT1 211 1 0 21657 82 1 0 3 1 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003886357D 0 0 0 1 0 0 0 0 0 0 SMT ASHAMBI,W/O KHALEEL SAB #12/2 1ST MAIN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449685730 2613294000 N15178 MASTAFA N15178 391211 381 9 LT1 211 0.2400 0 6278 115 1 0 3 1 214 1.0600 0 0 480 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110270160 0 0 0 0 0 0 0 0 0 0 MASTAFA,N15178 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449685739 2703294000 NAEH2132 HEAD MASTER MIGADDR NAEH2132 391211 116 9 LT1 211 2 0 1310 49 1 0 3 1 287 2.6000 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 10000 111111717241 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,MIGADDR NAEH2132 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 27 37 2023-09-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1449685745 2713294000 N10807 MUGAP SAB - - - 391211 316 9 LT1 211 0.4000 0 7127 157 1 0 3 0.9600 322 1.7200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 10000 BD1115877 0 0 0 3 0 0 0 0 0 0 MUGAP SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1449685726 2803294000 N23897 SADIQULLA DAVANGERE - 391211 96 9 LT1 211 2 0 8054 49 1 0 3 1 0 0 0 0 600 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003903708AD 0 0 0 0 0 0 0 0 0 0 SADIQULLA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 71.2000 78 2023-09-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449685728 2813294000 N4413 RAMISABI - - - 391211 231 9 LT1 211 0.2400 0 2578 2 1 0 3 1 -18 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003911119D 0 0 0 0 0 0 0 0 0 0 RAMISABI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449685876 2838923860 N38641 FAMIDA BI WO LATE ALTHAF #102/99 2ND MAIN 16TH CROSS MAHAVEER NAGARA, AZAD NAGARA 391211 476 9 LT1 211 1 0 6141 72 1 0 3 0.6500 63 0 0 0 880 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2623369 0 0 0 1 0 0 0 0 0 0 FAMIDA BI WO LATE ALTHAF,#102/99 2ND MAIN 16TH CROSS MAHAVEER NAGARA, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1449685851 2852005000 29850 HANUMANTAPPA - - - 391211 1076 9 LT1 211 0.1600 0 8883 107 1 0 3 1 1631 12.8900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003894792D 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449685816 2874244709 N36330 SALMA BEGUM W/O MOHAMMAD KHASIM #48 391211 1121 9 LT1 211 1 0 3960 26 1 0 3 0.9800 -10 0 0 0 370 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2231182 0 0 0 0 0 0 0 0 0 0 SALMA BEGUM W/O MOHAMMAD KHASIM,#48 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC2231182 1 0 0 0 0 0 34.3300 44 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1449685732 2903294000 NEH2207 C.MUNEER SAB DAVANGERE - 391211 81 9 LT1 211 2 0 13403 121 1 0 3 1 0 1.2800 0 0 940 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100004702944D 0 0 0 1 0 0 0 0 0 0 C.MUNEER SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449685736 2913294000 21939 * - - - 391211 856 9 LT1 211 0.1200 0 13006 173 1 0 3 1 1 1 0 0 1680 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 100003904526D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449685916 2942005000 N21686 ABDUL MAJEED SAB #28/1-2 15TH CROSS 391211 926 9 LT1 211 2 0 7791 63 1 0 3 1 -402 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 111100157555 0 0 0 0 0 0 0 0 0 0 ABDUL MAJEED SAB,#28/1-2 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1449685729 3023294000 N3142 SHEKARAPPA - - - 391211 501 9 LT1 211 0.1200 0 14853 108 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003915786D 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449685913 0610379437 NEH4529 AMEER SAB S/O MOHAMMED HAYATH SAHEB #8/1/2 391211 56 9 LT1 211 2 0 14414 133 1 0 3 0.9700 -3 0 0 0 580 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2204573 0 0 0 0 0 0 0 0 0 0 AMEER SAB S/O MOHAMMED HAYATH SAHEB,#8/1/2 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 BC2204573 1 0 0 0 0 0 88.4200 97 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449685895 0613294000 N11499 JAMALA SAB N11499 391211 526 9 LT1 211 0.4600 0 6066 8 1 0 3 1 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 99999 111110042505 0 0 0 1 0 0 0 0 0 0 JAMALA SAB,N11499 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449685792 0652005000 N14677 CHOWDESHWAR - - - 391211 1161 9 LT1 211 0.1800 0 3314 58 1 0 3 0.8000 -41 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 10000 BD1046951 0 0 0 0 0 0 0 0 0 0 CHOWDESHWAR,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD1046951 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1449685902 0703294000 N26482 MOHAMMED RAFIQ DAVANGERE. - 391211 266 9 LT1 211 1 0 11607 68 1 0 3 1 3 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003916187D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449685874 0713294000 35254 CHAMAN BEE - - - 391211 646 9 LT1 211 0.1200 0 3475 5 1 0 3 1 11 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007603 0 999999 100003913446D 0 0 0 0 0 0 0 0 0 0 CHAMAN BEE,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2