1458564339 7503294000 N29795 MANJULA W/O H.K.RAMACHANDRAPPA #102/23 391211 191 9 LT1 211 1 0 15121 92 1 0 3 1 0 0 0 0 370 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1458564181 7452005000 N5622 MAHAMAD - - - 391211 1206 9 LT1 211 0.2400 0 2394 31 1 0 3 0 117 1.6300 0 0 680 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458564279 7413294000 26256 KRISHNAPPA - - - 391211 421 9 LT1 211 0.1200 0 6643 53 1 0 3 1 140 1 0 0 650 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458564221 7352005000 N6840 SYED - - - 391211 956 9 LT1 211 0.2400 0 9632 63 1 0 3 1 192 1.2500 0 0 1650 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100003912056D 0 0 0 1 0 0 0 0 0 0 SYED,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458564321 7313294000 23869 D. ISMAIL SAB - - - 391211 621 9 LT1 211 0.1200 0 6186 0 1 0 3 1 -21 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 999999 100003917652D 0 0 0 1 0 0 0 0 0 0 D. ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458564417 7283817169 NEH6631 SAYEDA KOUASR BANU W/O H R MOOSA #2/1A/9 391211 166 9 LT1 211 2 0 9954 173 1 0 3 1 7 0 0 0 2130 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.2130 (ignore if paid) 0 10000 111117409184 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 178.3400 196 2023-09-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458564213 7273005000 12777 * - - - 391211 1096 9 LT1 211 0.2400 0 10217 76 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458564212 7252005000 12024 AFFIJ KHAN - - - 391211 1266 9 LT1 211 0.1600 0 6001 78 1 0 3 1 389 1.9700 0 0 880 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.1500 15 2025-04-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458564308 7223294000 N10378 SRINOORAHAMAD - - - 391211 376 9 LT1 211 0.2000 0 765 45 1 0 3 1 361 3.0200 0 0 280 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111125127426 0 0 0 1 0 0 0 0 0 0 SRINOORAHAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458564307 7213875354 N42224 SMT HASEENA BI WO BABA JAN SAB #78 MAHAVEERA NAGAR 391211 566 9 LT1 211 1 0 7789 88 1 0 3 1 0 0 0 0 1960 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1960 (ignore if paid) 0 10000 111113762543 0 0 0 0 0 0 0 0 0 0 SMT HASEENA BI WO BABA JAN SAB,#78 MAHAVEERA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458564262 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 30284 132 1 0 3 1 -60 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458564208 7052005000 N8047 SHAKILLA BANU - - - 391211 1011 9 LT1 211 0.3600 0 11425 33 1 0 3 1 9 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-12-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458564210 7023294000 N11883 ABDUL - - - 391211 46 9 LT1 211 1 0 1707 0 1 0 3 1 490 4.1700 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 999999 100003916070D 0 0 0 1 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458564306 7012417636 N42756 SRI BABAJAN SAB SO ABDUL MUNAF SAB RANEBENNURU #102/22, MAHAVEERA NAGAR 391211 831 9 LT1 211 1 0 3364 33 1 0 3 1 235 1.8400 0 0 440 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111115338171 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458564382 6963472706 N36804 SRI JALEEL AHMED S/O C I SHAIKH N36804 #23 AZAD NAGAR 391211 996 9 LT1 211 1 0 5778 66 1 0 3 1 96 1.9300 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 99999 110000893644 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 2026-02-09 0 0 0 0 0 BC2346134 1 0 0 0 0 0 44.5800 55 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458564281 6903294000 N18733 SAIAEMA SAB MIGADDR N18733 391211 771 9 LT1 211 0.2400 0 5275 33 1 0 3 1 54 1 0 0 310 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110306908 0 0 0 1 0 0 0 0 0 0 SAIAEMA SAB,MIGADDR N18733 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458564388 6868670058 N31970 MAHABOOB BASHA S/O MAHMED USMAN #603/1-3 BESIDE AYISHA SHADI MAHAL 391211 286 9 LT1 211 2 0 9946 86 1 0 3 1 0 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 99999 111110146665 0 0 0 0 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458564283 6813294000 N15185 GOWRAMMA - - - 391211 711 9 LT1 211 0.2400 0 3400 10 1 0 3 1 47 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 999999 100003909405D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458564230 6752005000 19260 THAYAMMA - - - 391211 1091 9 LT1 211 0.2400 0 4956 51 1 0 3 1 0 1.0200 0 0 440 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458564304 6703294000 N20745 SRI GUTHAL RAJA SAB # 102/62/1 391211 651 9 LT1 211 0.2400 0 7462 53 1 0 3 1 150 2.0500 0 0 500 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458564201 6652005000 15775 MEHABOOBI - - - 391211 1066 9 LT1 211 0.1200 0 15571 106 1 0 3 1 143 1.3200 0 0 1620 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458564303 6613294000 N1764 SADIQ SAB - - - 391211 631 9 LT1 211 0.2000 0 4363 49 1 0 3 1 5 1 0 0 610 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458564236 6552005000 23824 * MIGADDR 23824 391211 1151 9 LT1 211 0.1200 0 7274 23 1 0 3 1 -44 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458564363 6513294000 N17009 ANJANAMMA - - - 391211 436 9 LT1 211 0.1600 0 6622 0 1 0 3 1 -70 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 999999 100003913557D 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458564362 6503294000 17356 IRANI KASEEM SAB - - - 391211 86 9 LT1 211 0.8000 0 1799 0 1 0 3 1 1451 13.2900 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 10000 111113760506 0 0 0 1 0 0 0 0 0 0 IRANI KASEEM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458564396 4261831099 N45811 PRINCIPAL GOVERNMENT P U COLLAGE GD403 MAGANAHALLI ROAD #118 MAGANAHALLI ROAD 391211 121 9 LT2 221 4 0 1912 83 1 0 3 1 9124 100.4700 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 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 0.5300 2 1458564421 9903294000 N11437 K. KALIL KHAN MIGADDR N11437 391211 261 9 LT3A 311 0.2400 0 2915 9 1 0 3 1 883 7.2500 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 BD1016115 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458564264 7113294000 35501 ABDUL KARIMSAB - - - 391211 256 9 LT3A 311 2.2000 0 5728 12 1 0 3 1 0 1 0 0 410 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458564285 6803294000 N26085 ABDUL MUNAF SAB DAVANGERE. - 391211 471 9 LT3A 311 0.5000 0 6558 26 1 0 3 1 2271 19.5800 0 0 520 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003898590D 0 0 0 0 0 0 0 0 1 0 ABDUL MUNAF SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1458564196 6023294000 N5151 ATHAULLA S/O SATTAR SAB #1303/2, 2ND MAIN 391211 216 9 LT3A 311 0.2400 0 3332 9 1 0 3 0 1170 9.8600 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 999999 100003899245D 0 0 0 0 0 0 0 0 1 0 ATHAULLA,S/O SATTAR SAB #1303/2, 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458564187 4913294000 N5429 SAYED SABIR MIGADDR N5429 391211 246 9 LT3A 311 0.1200 0 3164 102 1 0 3 1 0 1 0 0 1320 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 111122262959 0 0 0 1 0 0 0 0 1 0 SAYED SABIR,MIGADDR N5429 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1458564188 4842005000 N18998 S.H. SUBHAN SAB #33 391211 1286 9 LT3A 311 0.2400 0 827 0 1 0 3 1 439 3.3600 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 999999 100003919896D 0 0 0 1 0 0 0 0 1 0 S.H. SUBHAN SAB,#33 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458564191 4813294000 N7994 ABDUL - - - 391211 251 9 LT3A 311 0.2400 0 6313 83 1 0 2 0 1764 12.8800 0 0 1540 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100003893336D 0 0 0 0 0 0 0 0 1 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458564219 4113294000 21926 BASAVARAJAPPA - - - 391211 701 9 LT3A 311 0.1200 0 7525 90 1 0 3 1 0 0 0 0 450 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1458564322 3603294000 N28649 MAHABOOB BHI W/O RAJABHAKSHI #102/22, MAHAVEER NAGARA, 391211 596 9 LT3A 311 0.5000 0 8495 6 1 0 3 1 2762 24.9600 0 0 950 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458564426 3352005000 26875 SUBHAN SAB - - - 391211 1281 9 LT3A 311 0.1200 0 1646 16 1 0 3 1 0 0 0 0 470 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003911561D 0 0 0 1 0 0 0 0 1 0 SUBHAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458564244 9981767400 N40418 ISMAIL SAB SO IBRAHIM SAB # 603/1-8 MAHAVEERA NAGARA 391211 311 9 LT1 211 1 0 7686 129 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 100000 111111824412 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB SO IBRAHIM SAB,# 603/1-8 MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1458564401 9913294000 21927 K.T.SIDDALINGAMMA - - - 391211 866 9 LT1 211 0.1200 0 6657 72 1 0 3 1 240 1.1800 0 0 420 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003903286D 0 0 0 0 0 0 0 0 0 0 K.T.SIDDALINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458564353 9842005000 N28195 CHOWDAMMA W/O CHOWDAPPA #43, AZAD NAGARA 15 TH CROSS, 391211 1176 9 LT1 211 0.5000 0 5388 48 1 0 3 1 16 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.2400 53 2023-10-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458564422 9803294000 N25869 ABDUL RASHID DAVANGERE. - 391211 761 9 LT1 211 0.2400 0 2734 5 1 0 3 1 3 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 14.3600 24 2023-10-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458564393 9713294000 21937 BAJJAN - - - 391211 681 9 LT1 211 0.2400 0 2325 17 1 0 3 1 -59 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458564369 9613294000 NAEH603 * NAEH603 391211 71 9 LT1 211 2 0 12468 149 1 0 3 0 248 3.5500 0 0 220 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110054086 0 0 0 0 0 0 0 0 0 0 *,NAEH603 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458564400 9603294000 N26642 HASEENA BHI W/O BABJAAN SAB #78, MAHAVEER NAGARA, 391211 576 9 LT1 211 1 0 2389 169 1 0 3 1 0 0 0 0 740 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458564370 9552005000 9745 AFFIJ KHAN - - - 391211 886 9 LT1 211 0.8000 0 15888 91 1 0 3 1 57 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458564320 9513294000 N42 AJEEZSAHEB - - - 391211 371 9 LT1 211 0.2400 0 9075 46 1 0 3 1 -130 0 0 0 360 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003919701D 0 0 0 1 0 0 0 0 0 0 AJEEZSAHEB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458564427 9503294000 N18847 MOHAMMED RAFIQ #602/1 391211 336 9 LT1 211 1 0 12776 96 1 0 2 0 216 1.6000 0 0 310 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003893909D 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIQ,#602/1 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458564376 9457654382 N40317 DILSHAD BANU WO KHASIM SAB # 51 MAHAVEERA NAGARA 391211 741 9 LT1 211 0.5000 0 3106 45 1 0 3 1 1 0 0 0 500 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111111756641 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458564378 9450586898 N39315 LAKKAMMA WO LATE JAYYAPPA KOMARANAHALLI # 102 MAHAVEER NAGARA 391211 431 9 LT1 211 0.5000 0 3008 15 1 0 3 1 30 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 999999 100007083559D 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458564355 9352005000 34889 HANUMANTAPPA - - - 391211 1141 9 LT1 211 0.1200 0 2300 15 1 0 3 1 44 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 10000 111112730826 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458564349 9324944932 NEH5413 SMT. SAHERA BANU W/O NASIR NEH5413 # 17/1,2 1st MAIN, 15th CROSS 391211 1056 9 LT1 211 1 0 2163 25 1 0 3 1 0 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 100000 100006960744 0 0 0 1 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 2026-02-09 0 0 0 0 0 BC2802036 1 0 0 0 0 0 9.5000 20 2023-08-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458564325 9244264125 NEH3573 SHAHINA BHANU W/O LATE ABDUL KARIM SAB #602/1 391211 281 9 LT1 211 2 0 8867 61 1 0 3 1 260 2.5100 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1458564331 9223294000 23975 RAJANNA - - - 391211 456 9 LT1 211 0.1200 0 4741 40 1 0 3 1 192 1.3700 0 0 520 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111112035423 0 0 0 1 0 0 0 0 0 0 RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1458564329 9213294000 34953 ABDUL RAB - - - 391211 731 9 LT1 211 0.1600 0 5916 53 1 0 3 1 0 0 0 0 430 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458564394 4452005000 28366 THIMMAPPA - - - 391211 1201 9 LT1 211 0.2400 0 2153 18 1 0 3 1 3 0 0 0 830 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111119988344 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458564258 4413294000 N3702 THIMMAPPA - - - 391211 756 9 LT1 211 0.1200 0 5432 16 1 0 3 1 237 1.2000 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458564397 4352005000 22221 **** - - - 391211 941 9 LT1 211 0.1600 0 12911 81 1 0 3 1 12 0 0 0 720 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003895461D 0 0 0 0 0 0 0 0 0 0 ****,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458564235 4313294000 23661 BASHEER AHAMED - - - 391211 811 9 LT1 211 0.1200 0 3858 26 1 0 3 1 58 1 0 0 370 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110414760 0 0 0 0 0 0 0 0 0 0 BASHEER AHAMED,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1458564399 4252005000 20062 SYED - - - 391211 1221 9 LT1 211 1 0 5568 76 1 0 3 1 -8 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 99999 111110306669 0 0 0 1 0 0 0 0 0 0 SYED,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458564199 4223294000 N2959 SMT HASINA BI N2959 391211 511 9 LT1 211 0.1200 0 7500 58 1 0 3 1 57 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458564203 4213294000 NAEH1432 * - - - 391211 91 9 LT1 211 3 0 4177 161 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 10000 111122261693 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-08-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1458564411 4152005000 N3352 SANGAPPA - - - 391211 1166 9 LT1 211 0.2000 0 3235 13 1 0 3 1 26 0 0 0 430 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458564217 4123294000 N8258 MAMTHAZ BEE MIGADDR N8258 391211 326 9 LT1 211 0.2400 0 10040 143 1 0 3 0 335 2.8200 0 0 1030 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 BD1081724 0 0 0 2 0 0 0 0 0 0 MAMTHAZ BEE,MIGADDR N8258 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458564220 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 7963 56 1 0 3 1 0 0 0 0 700 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458564381 4052005000 8631 KHAJI SAB - - - 391211 1236 9 LT1 211 0.1200 0 1844 47 1 0 3 1 -28 0 0 0 350 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111122261691 0 0 0 0 0 0 0 0 0 0 KHAJI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1458564198 4023294000 N15184 PARSHURAM - - - 391211 826 9 LT1 211 0.2400 0 6292 25 1 0 3 1 21 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458564416 3942005000 N22907 MUNAVAR BHANU DAVANGERE - 391211 1071 9 LT1 211 0.5000 0 4018 70 1 0 3 1 3272 27.6400 0 0 1100 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 111115671846 0 0 0 1 0 0 0 0 0 0 MUNAVAR BHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-09 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 0 0 0 0.5600 2 1458564231 3930535759 N31880 RAMIZA BI W/O UJJANI KHAZI BUDEN SAB #27/1-2 15TH CROSS 391211 936 9 LT1 211 1 0 6947 43 1 0 3 1 302 2.6700 0 0 710 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110321364 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-11-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458564200 3913294000 N5400 ABDUL GAFER SAB - - - 391211 221 9 LT1 211 0.1200 0 640 10 1 0 3 1 29 1 0 0 260 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458564204 3903294000 15182 * MIGADDR 15182 391211 841 9 LT1 211 0.2400 0 15555 48 1 0 3 1 -54 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458564305 3852005000 23878 BHABHA SAB MIGADDR 23878 391211 1126 9 LT1 211 0.1200 0 8549 61 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458564176 3813294000 21928 MOHAMED ULLA - - - 391211 411 9 LT1 211 0.1200 0 13719 107 1 0 3 1 -1 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 999999 100003903523D 0 0 0 2 0 0 0 0 0 0 MOHAMED ULLA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458564175 3803294000 N23896 SADIQULLA DAVANGERE - 391211 101 9 LT1 211 1 0 12034 55 1 0 3 1 1 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 43.8600 54 2023-09-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1458564316 3771647151 N31308 MAHAMMED RAFIQ S/O LATE.ABDUL KARIM SAB #602/1 MAHAVEERA NAGARA 391211 271 9 LT1 211 1 0 13961 73 1 0 3 1 0 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1458564182 3713294000 N17513 REKAMMA - - - 391211 426 9 LT1 211 0.2400 0 6012 31 1 0 3 0 806 6.2400 0 0 310 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.310 (ignore if paid) 0 999999 3713294899D 0 0 0 0 0 0 0 0 0 0 REKAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 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 0.4000 2 1458564184 3703294000 N22797 RAHAMATBI DAVANAGERE - 391211 9194 9 LT1 211 0.2400 0 5720 137 1 0 2 0 295 3.0700 0 0 450 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458564276 3652005000 22019 B.S.MURTHI - - - 391211 1136 9 LT1 211 0.1200 0 10264 65 1 0 3 0 3 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 999999 100003916677D 0 0 0 0 0 0 0 0 0 0 B.S.MURTHI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458564226 3613294000 32362 * - - - 391211 816 9 LT1 211 0.0800 0 3315 45 1 0 3 1 -166 0 0 0 290 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111112858632 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458564405 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 10592 68 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 999999 100003895658D 0 0 0 0 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458564241 3513294000 AEH3061 SHABBIR AHAMAD MIGADDR AEH3061 391211 151 9 LT1 211 1 0 15818 139 1 0 3 1 489 2.5600 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1458564360 3495458040 N42755 SRI BABAJAN SAB SO ABDUL MUNAF SAB RANEBENNURU #102/22 MAHAVEERA NAGAR 391211 836 9 LT1 211 1 0 5838 20 1 0 3 0 58 0 0 0 1850 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1850 (ignore if paid) 0 10000 BC3295797 0 0 0 0 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1458564367 3465330095 N38503 KHWAJA HUSSAIN SAB SO HUSSAIN SAB # 42/2 15TH CROSS 391211 1186 9 LT1 211 1 0 1785 17 1 0 3 1 -59 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 99999 111110306745 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 2026-02-09 0 0 0 0 0 BC2609807 1 0 0 0 0 0 36.5800 47 2023-09-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458564261 3413294000 32502 VENKATESH - - - 391211 226 9 LT1 211 0.1200 0 6165 19 1 0 3 1 110 1 0 0 610 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-09-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458564375 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 13326 107 1 0 2 0 49 0 0 0 520 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458564379 3368061273 N31921 SYED JALEEL SAB S/O SYED HASHAM SAB #37/2 391211 1226 9 LT1 211 2 0 9723 43 1 0 3 1 138 1.3200 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 99999 110000908511 0 0 0 0 0 0 0 0 0 0 SYED JALEEL SAB S/O SYED HASHAM SAB,#37/2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458564256 3323294000 N8273 IBRAIM SABI - - - 391211 696 9 LT1 211 0.2400 0 2696 29 1 0 3 0 -93 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 10000 BD1067326 0 0 0 1 0 0 0 0 0 0 IBRAIM SABI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1458564260 3313294000 N5075 MEHAR UNNISA - - - 391211 561 9 LT1 211 0.1200 0 10188 98 1 0 3 1 577 4.4900 0 0 600 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003896145AD 0 0 0 2 0 0 0 0 0 0 MEHAR UNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458564423 3252005000 N16626 SAIYAD YUSAF - - - 391211 966 9 LT1 211 0.2400 0 2090 91 1 0 3 1 377 1.8900 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 10000 111111946538 0 0 0 1 0 0 0 0 0 0 SAIYAD YUSAF,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458564245 3223294000 N10499 SREE SHAIULLA SAB - - - 391211 1 9 LT1 211 1 0 5136 78 1 0 3 0 368 2.4200 0 0 760 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.760 (ignore if paid) 0 10000 BC2962945 0 0 0 2 0 0 0 0 0 0 SREE SHAIULLA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458564250 3213294000 N130 ABDUL RAZAQ SAB - - - 391211 806 9 LT1 211 0.2400 0 7515 48 1 0 3 1 151 2.2100 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 999999 100003890929D 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAQ SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458564249 3201050830 N30212 Haleema bhi w/o Razaq sab #34, 15TH CROSS Azad nagara 391211 1261 9 LT1 211 0.5000 0 9597 76 1 0 3 1 -9 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458564354 3152005000 N13040 MADIYAPPA - - - 391211 1171 9 LT1 211 0.2400 0 5033 53 1 0 3 1 0 1.9200 0 0 830 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111120561002 0 0 0 0 0 0 0 0 0 0 MADIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458564254 3113294000 N2745 AZEED SAHEB - - - 391211 546 9 LT1 211 0.1200 0 10847 67 1 0 3 1 194 1.6100 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458564224 3023294000 N3142 SHEKARAPPA - - - 391211 501 9 LT1 211 0.1200 0 14952 105 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458564402 2942005000 N21686 ABDUL MAJEED SAB #28/1-2 15TH CROSS 391211 926 9 LT1 211 2 0 7826 52 1 0 3 1 -402 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 99999 111100157555 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED SAB,#28/1-2 15TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458564180 2913294000 21939 * - - - 391211 856 9 LT1 211 0.1200 0 13170 172 1 0 3 1 0 0 0 0 1680 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458564185 2903294000 NEH2207 C.MUNEER SAB DAVANGERE - 391211 81 9 LT1 211 2 0 13562 137 1 0 3 1 0 1 0 0 940 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100004702944D 0 0 0 2 0 0 0 0 0 0 C.MUNEER SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1458564275 2874244709 N36330 SALMA BEGUM W/O MOHAMMAD KHASIM #48 391211 1121 9 LT1 211 1 0 3982 23 1 0 3 1 -10 0 0 0 370 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110184520 0 0 0 1 0 0 0 0 0 0 SALMA BEGUM W/O MOHAMMAD KHASIM,#48 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC2231182 1 0 0 0 0 0 34.3300 44 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458564277 2852005000 29850 HANUMANTAPPA - - - 391211 1076 9 LT1 211 0.1600 0 8984 106 1 0 3 1 2111 17.4200 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458564386 2838923860 N38641 FAMIDA BI WO LATE ALTHAF #102/99 2ND MAIN 16TH CROSS MAHAVEER NAGARA, AZAD NAGARA 391211 476 9 LT1 211 1 0 6150 36 1 0 3 1 17 1 0 0 880 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110409383 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458564255 2813294000 N4413 RAMISABI - - - 391211 231 9 LT1 211 0.2400 0 2581 3 1 0 3 1 -18 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458564257 2803294000 N23897 SADIQULLA DAVANGERE - 391211 96 9 LT1 211 2 0 8098 33 1 0 3 1 0 0 0 0 600 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 71.2000 78 2023-09-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458564225 2713294000 N10807 MUGAP SAB - - - 391211 316 9 LT1 211 0.4000 0 7294 161 1 0 3 1 -4 1.0700 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 10000 111116947624 0 0 0 2 0 0 0 0 0 0 MUGAP SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1458564223 2703294000 NAEH2132 HEAD MASTER MIGADDR NAEH2132 391211 116 9 LT1 211 2 0 1818 198 1 0 3 1 2 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 10000 111111717241 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,MIGADDR NAEH2132 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 27 37 2023-09-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458564247 2613294000 N15178 MASTAFA N15178 391211 381 9 LT1 211 0.2400 0 6362 106 1 0 3 1 399 2.9200 0 0 480 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458564365 2603294000 N19332 SMT ASHAMBI W/O KHALEEL SAB #12/2 1ST MAIN AZAD NAGARA 391211 16 9 LT1 211 1 0 21730 77 1 0 3 1 0 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458564334 2600824386 N34510 SUBHAN S A S/O HUSSAIN SAB #33 391211 1276 9 LT1 211 1 0 4837 49 1 0 3 1 -5 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 99999 111110520639 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 2026-02-09 0 0 0 0 0 BC1973356 1 0 0 0 0 0 24 34 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458564406 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 4445 23 1 0 3 1 -40 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 99999 111100045772 0 0 0 1 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 2026-02-09 0 0 0 0 0 BD0915033 1 0 0 0 0 0 22.5000 33 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458564178 2513294000 35797 PARVATHAMMA - - - 391211 656 9 LT1 211 0.2400 0 5202 37 1 0 3 0 68 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 999999 100003902916AD 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458564186 2413294000 34216 K. MUKRAM SAB - - - 391211 601 9 LT1 211 0.1200 0 5484 42 1 0 3 1 178 2.2700 0 0 520 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110364929 0 0 0 0 0 0 0 0 0 0 K. MUKRAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458564280 2352005000 N8921 N.K.KHADAR SAB - - - 391211 901 9 LT1 211 1 0 9908 79 1 0 3 0 121 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 999999 100003891389D 0 0 0 0 0 0 0 0 0 0 N.K.KHADAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458564238 2323294000 N5088 ABDUL GAFUR SAB - - - 391211 536 9 LT1 211 0.1200 0 5368 10 1 0 3 1 -5 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458564239 2313294000 N15180 SABEEN BANU - - - 391211 661 9 LT1 211 0.2400 0 3388 57 1 0 3 1 97 1 0 0 420 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111111759134 0 0 0 0 0 0 0 0 0 0 SABEEN BANU,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458564272 2283896487 N37542 GANGAMMA W/O AJJAPPA #180 391211 881 9 LT1 211 1 0 3629 29 1 0 3 1 -28 0 0 0 250 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110131704 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O AJJAPPA,#180 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458564252 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 12111 154 1 0 3 1 29 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 99999 100006349333D 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458564374 2152005000 20698 H.HAMANTHRAJ - - - 391211 1191 9 LT1 211 0.1200 0 1397 38 1 0 3 1 80 1 0 0 400 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458564409 2123294000 33998 MUNAP SAB - - - 391211 466 9 LT1 211 0.1200 0 5602 56 1 0 3 1 -56 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 10000 111116947625 0 0 0 1 0 0 0 0 0 0 MUNAP SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458564227 2113294000 NAEH903 RATHNAKAR - - - 391211 156 9 LT1 211 3 0 34646 178 1 0 3 1 0 0 0 0 380 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003884081D 0 0 0 2 0 0 0 0 0 0 RATHNAKAR,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 181.8900 200 2023-09-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1458564216 2023294000 16722 S.K.LIYAKATHA ALI S/O S.H.KHALIL SAHEB # 18/11/2 391211 26 9 LT1 211 3 0 16669 279 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 0 111112127648 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 222.7500 0 2023-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1458564232 1913294000 N8734 FATHIMA BEE - - - 391211 491 9 LT1 211 0.2400 0 2974 22 1 0 3 1 52 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458564229 1903294000 N25915 MOHAMMED ZAFARULLA DAVANGERE. - 391211 386 9 LT1 211 0.5000 0 6757 55 1 0 3 1 0 0 0 0 1740 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 44.9300 55 2025-11-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458564246 1813294000 N2150 AKTHAR GHANIF SAB MIGADDR N2150 391211 611 9 LT1 211 0.1200 0 9092 123 1 0 3 1 -2 1.7500 0 0 870 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003904497D 0 0 0 2 0 0 0 0 0 0 AKTHAR GHANIF SAB,MIGADDR N2150 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458564371 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 2276 104 1 0 3 1 0 3.5300 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 10000 111121923579 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458564429 1713294000 N3822 KALLAPPA - - - 391211 876 9 LT1 211 0.2400 0 406 0 1 0 3 1 1570 14.4000 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458564309 1652005000 13681 ASSULABHI - - - 391211 1006 9 LT1 211 0.1600 0 8314 165 1 0 3 0 1444 23.7900 0 0 570 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BC2287042 0 0 0 2 0 0 0 0 0 0 ASSULABHI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1458564384 1613294000 N157A DURGAYYA MIGADDR N157A 391211 636 9 LT1 211 0.2400 0 9676 72 1 0 3 1 547 4.8900 0 0 1030 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003911519D 0 0 0 1 0 0 0 0 0 0 DURGAYYA,MIGADDR N157A 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458564202 1603294000 N20597 HEAD MASTER HEAD MASTER SSP GOVT URDU HIGH SCHOOL AMED NAGARA MANGANALLI ROAD DAVANGERE 391211 111 9 LT1 211 1 0 10624 116 1 0 3 1 -8803 0 0 0 4420 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 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 1458564302 1552005000 NAEH905 RAHAMATHBHI - - - 391211 906 9 LT1 211 3 0 20755 165 1 0 3 1 247 1.8700 0 0 1830 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458564383 1513294000 N16571 MAHABOOB SAB N16571 391211 626 9 LT1 211 0.2400 0 2040 44 1 0 3 1 0 0 0 0 320 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1458564387 1323294000 N3802 IQBAL SAB - - - 391211 506 9 LT1 211 0.1200 0 9695 52 1 0 3 1 72 0 0 0 670 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458564392 1313294000 13752 BHOJAPPA - - - 391211 106 9 LT1 211 0.4000 0 829 0 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 99999 111110135486 0 0 0 1 0 0 0 0 0 0 BHOJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458564234 1277470111 N33200 SMT HINA BANU W/O CHAMAN SHARIF N33200 #603/1-17A NEAR BALAJI TALKIES 391211 356 9 LT1 211 0.5000 0 9450 29 1 0 3 1 -62 0 0 0 870 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458564323 1252005000 14706 ** - - - 391211 1271 9 LT1 211 0.8000 0 2497 48 1 0 3 0 56 1 0 0 240 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111112730827 0 0 0 1 0 0 0 0 0 0 **,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458564330 1237307359 N32192 RASHIDA BHI W/O S H ANWAR #1439/2-28C 16TH CROSS 391211 766 9 LT1 211 0.5000 0 5310 35 1 0 3 1 2 0 0 0 510 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1458564428 1223294000 N8648 KARIM SAB - - - 391211 276 9 LT1 211 0.2400 0 2778 35 1 0 3 1 57 1 0 0 350 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100007005636 0 0 0 1 0 0 0 0 0 0 KARIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 BD0938318 1 0 0 0 0 0 30 40 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1458564420 1213294000 15785 * - - - 391211 161 9 LT1 211 0.1200 0 16958 76 1 0 2 0 -47 0 0 0 3660 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 195.3300 200 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458564263 1152005000 22064 DAVAL SAB - - - 391211 1181 9 LT1 211 0.1200 0 939 43 1 0 3 1 -1 0 0 0 1320 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 111124597440 0 0 0 0 0 0 0 0 0 0 DAVAL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.6100 62 2023-10-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1458564273 1123294000 32112 MAZEED SAB RR NO : 32112 391211 706 9 LT1 211 0.1200 0 5102 34 1 0 3 1 385 3.5300 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458564343 1052005000 N18411 CHANAPAA MIGADDR N18411 391211 1031 9 LT1 211 0.2400 0 9692 4 1 0 3 0 -12 0 0 0 480 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003914150D 0 0 0 0 0 0 0 0 0 0 CHANAPAA,MIGADDR N18411 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458564345 1025577688 N41524 FAZLUN BI WO ABDUL GAFOOR SAB # 603/1-17 MAHAVEERA NAGARA 391211 351 9 LT1 211 1 0 5438 123 1 0 3 0 141 1 0 0 350 3912 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111112299396 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.7000 2 1458564341 1023294000 N11779 HUSEAN SAB - - - 391211 666 9 LT1 211 0.4000 0 6657 51 1 0 3 1 62 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458564412 0913294000 21936 HANUMANTHAPP - - - 391211 441 9 LT1 211 0.1200 0 8375 40 1 0 3 1 314 2.9800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 999999 100003889178D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPP,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458564319 0852005000 15774 * - - - 391211 1061 9 LT1 211 0.2400 0 9168 6 1 0 3 1 202 1.7600 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.4600 12 2025-10-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458564408 0813294000 N5089 ABDUL GAFAR SAB - - - 391211 516 9 LT1 211 0.1200 0 9882 85 1 0 3 1 -8 0 0 0 870 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003893210D 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458564189 0803294000 N22396 IMAM SAB #102 391211 486 9 LT1 211 0.5000 0 10576 106 1 0 3 1 0 3.0800 0 0 730 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458564380 0713294000 35254 CHAMAN BEE - - - 391211 646 9 LT1 211 0.1200 0 3480 5 1 0 3 1 11 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458564419 0703294000 N26482 MOHAMMED RAFIQ DAVANGERE. - 391211 266 9 LT1 211 1 0 11687 69 1 0 3 1 24 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458564310 0652005000 N14677 CHOWDESHWAR - - - 391211 1161 9 LT1 211 0.1800 0 3370 57 1 0 3 1 -41 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 10000 111111740020 0 0 0 1 0 0 0 0 0 0 CHOWDESHWAR,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BD1046951 1 0 0 0 0 0 75 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458564385 0613294000 N11499 JAMALA SAB N11499 391211 526 9 LT1 211 0.4600 0 6066 5 1 0 3 1 1 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 99999 111110042505 0 0 0 0 0 0 0 0 0 0 JAMALA SAB,N11499 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458564390 0610379437 NEH4529 AMEER SAB S/O MOHAMMED HAYATH SAHEB #8/1/2 391211 56 9 LT1 211 2 0 14486 109 1 0 3 1 -3 0 0 0 580 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110321717 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 2026-02-09 0 10030924680 0 0 0 0 BC2204573 1 0 0 0 0 0 88.4200 97 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458564270 0552005000 N15141 MAANAPP - - - 391211 1146 9 LT1 211 0.2400 0 7293 55 1 0 3 1 21 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 10000 100007070454 0 0 0 0 0 0 0 0 0 0 MAANAPP,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BD0931024 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 1458564268 0513294000 NAEH251 HULEEGAMMA - - - 391211 61 9 LT1 211 2 0 16385 50 1 0 3 1 -331 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458564240 0487292707 N32191 RASHIDA BHI W/O S H ANWAR #1439/2-28A 16TH CROSS 391211 791 9 LT1 211 0.5000 0 5312 73 1 0 3 1 686 5.2500 0 0 560 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458564377 0452005000 N831 R.BHIMAPPA N831 #47/1,2 AZAD NAGARA 391211 1131 9 LT1 211 0.1200 0 11568 89 1 0 3 1 464 6.1500 0 0 500 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458564410 0423294000 N9202 NINGAPPA - - - 391211 691 9 LT1 211 0.2400 0 3654 18 1 0 3 1 -4 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 99999 100006349335D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458564403 0413294000 N10608 MEHABOOB SAB #61 391211 686 9 LT1 211 0.4000 0 3621 18 1 0 3 1 16 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 999999 100003897640D 0 0 0 0 0 0 0 0 0 0 MEHABOOB SAB,#61 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458564287 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 10628 105 1 0 3 1 370 1.8600 0 0 360 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.3200 55 2024-06-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458564284 0323294000 N5156 * - - - 391211 201 9 LT1 211 0.2400 0 76 44 1 0 3 0 108 1 0 0 450 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.450 (ignore if paid) 0 0 1E6045371033 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458564395 0313294000 N10097 RASOOLI SAB - - - 391211 586 9 LT1 211 0.2000 0 7292 22 1 0 3 1 234 2.0200 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458564357 0252005000 19257 * W/O S.A. RAFIQ # 51/1 1ST MEAN 15TH CROSS 391211 1081 9 LT1 211 0.2400 0 6194 86 1 0 3 1 217 1.1600 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 10000 111112730824 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458564359 0223294000 N4331 BASALINGAMMA - - - 391211 871 9 LT1 211 0.2400 0 3996 13 1 0 3 1 -30 0 0 0 210 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458564346 0123294000 N1995 SMT ERAMMA DVG - 391211 461 9 LT1 211 0.2000 0 5921 157 1 0 3 1 1 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 10000 111116947626 0 0 0 3 0 0 0 0 0 0 SMT ERAMMA,DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 129 142 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1458564222 2720248331 NP2555 SYED FAROOQ SO SHABBIR SAB #92 MAHAVEER NAGAR 391211 241 9 LT5 511 0 10 20136 354 1 0 3 0.9600 0 0 0 0 4170 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.4170 (ignore if paid) 0 100000 111112838196 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 2026-02-09 0 10030924680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2400 2 1458564207 8273005000 NP803 ABDULMAZID - - - 391211 1211 9 LT5 511 0.7500 1 1790 0 1 0 3 1 302 1.6400 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 10000 111111971286 0 0 0 1 0 0 0 0 1 0 ABDULMAZID,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458564324 0013294000 32113 MOHAMMED ALI MIGADDR 32113 391211 716 9 LT1 211 0.1200 0 4919 36 1 0 3 0 267 1.9000 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 99999 111110149446 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,MIGADDR 32113 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458564192 8652005000 NAEH906 * - - - 391211 911 9 LT1 211 3 0 5905 46 1 0 3 0 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 999999 100003904975D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458564301 8713294000 N15187 DADAPEER - - - 391211 721 9 LT1 211 0.2400 0 12027 96 1 0 3 0 6 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 99999 100003911520aD 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458564327 9113294000 27004 ABDUL SATTHAR SAB - - - 391211 641 9 LT1 211 0.2400 0 4653 124 1 0 3 1 1331 10.8800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 10000 111114488545 0 0 0 1 0 0 0 0 0 0 ABDUL SATTHAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1458564407 9102548582 N35764 J SYED YOUSUF SAB S/O SYED RAFIQ #25-1 391211 961 9 LT1 211 1 0 6190 83 1 0 3 1 274 3.9600 0 0 1230 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110365476 0 0 0 1 0 0 0 0 0 0 J SYED YOUSUF SAB S/O SYED RAFIQ,#25-1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC2165785 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458564293 9023294000 21930 B.PARSHURAMA - - - 391211 861 9 LT1 211 0.1200 0 15752 37 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458564299 9006409329 N32190 RASHIDA BHI W/O S H ANWAR #1439/2-28 16TH CROSS 391211 781 9 LT1 211 0.5000 0 5741 37 1 0 3 1 23 0 0 0 750 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100004542660D 0 0 0 1 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458564398 8913294000 AEH6124 * AEH6124 391211 51 9 LT1 211 4 0 36541 280 1 0 3 1 648 11.8600 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 99999 111110140928 0 0 0 3 0 0 0 0 0 0 *,AEH6124 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 244.7500 0 2025-08-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1458564404 8903294000 N18331 GUDU SAB MIGADDR N18331 391211 776 9 LT1 211 0.2400 0 4082 17 1 0 3 1 125 1 0 0 410 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003885847D 0 0 0 1 0 0 0 0 0 0 GUDU SAB,MIGADDR N18331 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 3.3800 13 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458564361 8849102711 N39342 SYED DADAPEER SO SYED JALEEL SAB # 37/2 AZAD NAGARA 15TH CROSS 391211 1231 9 LT1 211 1 0 5215 62 1 0 3 1 1996 15.6100 0 0 440 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100007083576 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 2026-02-09 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 0 0 0 0.2300 2 1458564364 8844316430 NEH5411 SMT. SAHERA BANU W/O NASIR NEH5411 #17/1,2 1st MAIN, 15th CROSS 391211 1046 9 LT1 211 2 0 6883 18 1 0 3 1 -70 0 0 0 490 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100006960746 0 0 0 0 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 2026-02-09 0 0 0 0 0 BC2802034 1 0 0 0 0 0 92.4200 102 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458564366 8842005000 N26268 ABDUL RAZAAK SAB DAVANGERE. - 391211 1036 9 LT1 211 0.2400 0 8776 109 1 0 3 1 1 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458564368 8820623601 NEH5255 JAMSHEEDABI WO S H SANAULLA # 1/5B AZAD NAGARA 391211 186 9 LT1 211 4 0 9027 175 1 0 3 1 26 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 99999 111110267604 0 0 0 1 0 0 0 0 0 0 JAMSHEEDABI WO S H SANAULLA,# 1/5B AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 BC2448392 1 0 0 0 0 0 82.3300 91 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458564425 8813294000 N12380 ABDUL - - - 391211 181 9 LT1 211 0.5000 0 12268 75 1 0 3 1 3 0 0 0 900 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458564414 8803294000 N24813 RAZIYA BHI DAVANGERE. - 391211 541 9 LT1 211 0.2400 0 15144 105 1 0 3 1 -100 0 0 0 820 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003893116D 0 0 0 1 0 0 0 0 0 0 RAZIYA BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458564194 8752005000 19259 SMT RAFIYA BANU W/O AKRAM BASHA # 51/5,6, 391211 1086 9 LT1 211 2 0 13923 3 1 0 28 0 -14 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 99999 111100154165 0 0 0 0 0 0 0 0 0 0 SMT RAFIYA BANU,W/O AKRAM BASHA # 51/5,6, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458564296 8703294000 N22055 IMAM SAB #121/97 391211 396 9 LT1 211 0.2400 0 3504 23 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 BD0938317 1 0 0 0 0 0 43.3300 53 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458564300 8613294000 26098 S.RAHAMATH ULLA - - - 391211 211 9 LT1 211 0.1200 0 2151 11 1 0 3 1 -208 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458564294 8603294000 N26648 KHAIRUN BHI W/O NAWAZ KHAN #102/44, MAHAVEERA NAGARA, 391211 736 9 LT1 211 0.5000 0 129 8 1 0 3 1 1 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 0 1E9127078211 0 0 0 1 0 0 0 0 0 0 KHAIRUN BHI,W/O NAWAZ KHAN #102/44, MAHAVEERA NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458564205 8552005000 NAEH1465 SRI JALEEL AHMED S/O C I SHAIKH NAEH1465 #22/2 AZAD NAGARA 391211 986 9 LT1 211 3 0 6343 64 1 0 3 1 -268 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 99999 111110026507 0 0 0 1 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 2026-02-09 0 0 0 0 0 BD0915036 1 0 0 0 0 0 68 75 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458564290 8513294000 14601 ASSR MIGADDR 14601 391211 131 9 LT1 211 0.1000 0 6368 94 1 0 3 1 -1083 0 0 0 370 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 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 1.1000 2 1458564289 8503294000 N18846 MOHAMMED RAFIQ #602/1 391211 331 9 LT1 211 1 0 12669 78 1 0 2 0 58 0 0 0 800 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458564318 8452005000 26215 *** - - - 391211 1256 9 LT1 211 0.1600 0 12711 110 1 0 3 1 138 1.3200 0 0 1120 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458564415 8413294000 N17515 ASLAM SAB - - - 391211 581 9 LT1 211 0.2000 0 6312 76 1 0 3 1 340 2.4400 0 0 1030 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458564177 8375700989 N39397 NABHI SAB SO MOHIDDIN SAB # 35 1ST MAIN, 15TH CROSS 391211 1246 9 LT1 211 1 0 3086 53 1 0 3 1 166 2.3700 0 0 250 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100007083544 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1458564271 8356703305 N46673 SMT BARMAMMA WO SIDDAPPA 2ND MAIN MAHAVEER NAGARA 391211 671 9 LT1 211 1 0 223 6 1 0 3 1 -38 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 10000 111123506903 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458564266 8352005000 23825 YAMUNAPPA - - - 391211 976 9 LT1 211 0.1200 0 4248 48 1 0 3 1 203 2.7000 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458564269 8345749564 N46705 SRI B BARKATH ALI SO BABAJAN SAB #102/98 MAHAVEER NAGAR 391211 401 9 LT1 211 1 0 1618 68 1 0 3 0 -9 0 0 0 330 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.330 (ignore if paid) 0 10000 68271281 0 0 0 0 0 0 0 0 0 0 SRI B BARKATH ALI SO BABAJAN SAB,#102/98 MAHAVEER NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458564326 8323294000 AEH5140 * AEH5140 391211 76 9 LT1 211 3 0 8943 95 1 0 3 1 -2 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458564424 8313294000 35703 S. KASEEM SAB - - - 391211 556 9 LT1 211 0.1200 0 4723 84 1 0 3 1 182 2.9700 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 10000 111114049389 0 0 0 1 0 0 0 0 0 0 S. KASEEM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458564195 8252005000 24241 C.T.SAYEQ - - - 391211 1001 9 LT1 211 0.2000 0 7588 72 1 0 3 1 45 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 10000 111111536198 0 0 0 1 0 0 0 0 0 0 C.T.SAYEQ,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BD1046953 1 0 0 0 0 0 99.4200 109 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458564298 8223294000 34481 AMEER SAB - - - 391211 206 9 LT1 211 0.1200 0 8342 53 1 0 3 1 157 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 999999 100003885673D 0 0 0 0 0 0 0 0 0 0 AMEER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458564295 8218651861 N33510 MAHABOOB BEE W/O RAJABAKSHI #102/72 391211 606 9 LT1 211 0.5000 0 194 79 1 0 3 1 857 4.4200 0 0 800 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.800 (ignore if paid) 0 0 1E8045469750 0 0 0 1 0 0 0 0 0 0 MAHABOOB BEE W/O RAJABAKSHI,#102/72 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1458564297 8213294000 N2769 T. AZRATH ALI - - - 391211 751 9 LT1 211 0.1200 0 1752 58 1 0 3 1 91 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 10000 111115460049 0 0 0 0 0 0 0 0 0 0 T. AZRATH ALI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 39.8600 50 2024-02-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458564251 8152005000 N1408 K.MAHAMAD HUSEAN - - - 391211 951 9 LT1 211 0.2400 0 3323 40 1 0 3 1 -25 0 0 0 290 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111112730799 0 0 0 1 0 0 0 0 0 0 K.MAHAMAD HUSEAN,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458564372 8113294000 N15188 NAZIR - - - 391211 726 9 LT1 211 0.2400 0 15154 165 1 0 3 1 -5 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 999999 100003904640D 0 0 0 1 0 0 0 0 0 0 NAZIR,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458564291 8023294000 21925 * MIGADDR 21925 391211 236 9 LT1 211 0.1200 0 8355 165 1 0 3 1 0 0 0 0 1800 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458564183 7961002070 N39396 NABHI SAB SO MOHIDDIN SAB #35 1ST MAIN, 15TH CROSS 391211 1251 9 LT1 211 1 0 4732 81 1 0 3 1 122 1.1700 0 0 540 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100007083543 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 2026-02-09 0 0 0 0 0 BC2804409 1 0 0 0 0 0 81.7500 90 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458564179 7942005000 N25834 RAZIYA BEGUM DAVANGERE. - 391211 1021 9 LT1 211 1 0 22080 94 1 0 3 1 43 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 999999 100003894634D 0 0 0 0 0 0 0 0 0 0 RAZIYA BEGUM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458564278 7913294000 18944 K.SAIFULLA - - - 391211 11 9 LT1 211 0.2800 0 4691 60 1 0 3 1 1089 9.5900 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1458564237 7752005000 26637 S.ATHALULLA - - - 391211 971 9 LT1 211 0.1200 0 5302 93 1 0 3 1 42 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 10000 111112730800 0 0 0 1 0 0 0 0 0 0 S.ATHALULLA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458564351 7727143601 N31972 MAHABOOB BASHA S/O MOHAMMED USMAN #603/1-3 391211 301 9 LT1 211 2 0 13145 104 1 0 3 1 0 0 0 0 1470 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-10-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1458564352 7713294000 N764 GANGAMMA - - - 391211 416 9 LT1 211 0.1200 0 9521 91 1 0 3 1 524 2.6600 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 999999 100003886651D 0 0 0 2 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458564348 7703294000 N21249 THE HEAD MASTER HEAD MASTER URDU PRIMARY LOWER SCHOOL MANAGANALLI ROAD DAVANGERE 391211 126 9 LT1 211 1 0 460 10 1 0 3 1 1788 25.0700 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 10000 100007083704 0 0 0 0 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 2026-02-09 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 0.1500 2 1458564233 7652005000 N5720 ** - - - 391211 921 9 LT1 211 0.2400 0 4514 69 1 0 3 1 7 0 0 0 350 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111112730798 0 0 0 0 0 0 0 0 0 0 **,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458564347 7613294000 20157 M.K.HUSSAIN RR NO : 20157 391211 136 9 LT1 211 0.2400 0 16968 126 1 0 3 1 0 0 0 0 370 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110033823 0 0 0 0 0 0 0 0 0 0 M.K.HUSSAIN,RR NO : 20157 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 BC2232319 1 0 0 0 0 0 146.1700 161 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458564342 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458564344 7593994690 N31971 MAHABOOB BASHA S/O MOHAMMED USMAN SAB #603/1-3 391211 291 9 LT1 211 2 0 21771 166 1 0 3 1 -40 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 99999 111110509289 0 0 0 2 0 0 0 0 0 0 MAHABOOB BASHA S/O MOHAMMED USMAN SAB,#603/1-3 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458564259 7552005000 24237 KHAREEM KHAN - - - 391211 891 9 LT1 211 0.3200 0 13148 61 1 0 3 1 -45 0 0 0 1010 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458564333 7513294000 N15189 RAZIYABI - - - 391211 746 9 LT1 211 0.2400 0 3910 50 1 0 3 1 0 0 0 0 570 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111113027297 0 0 0 1 0 0 0 0 0 0 RAZIYABI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458564228 6452005000 N3347 BHIMAPPA - - - 391211 1156 9 LT1 211 0.2000 0 4257 34 1 0 3 1 31 1 0 0 250 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.8200 27 2023-10-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458564288 6413294000 N6669 MOHAMED ISAK MIGADDR N6669 391211 496 9 LT1 211 0.1600 0 9252 107 1 0 3 1 1176 8.7000 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 999999 100003904648D 0 0 0 2 0 0 0 0 0 0 MOHAMED ISAK,MIGADDR N6669 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458564413 6352005000 12822 KASIM SAB - - - 391211 1016 9 LT1 211 0.2400 0 10415 94 1 0 3 1 0 1.4300 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458564274 6323294000 21934 HALAMMA - - - 391211 446 9 LT1 211 0.2400 0 5350 28 1 0 3 0 166 1.4100 0 0 250 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110516816 0 0 0 1 0 0 0 0 0 0 HALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458564282 6213294000 NAEH1446 * - - - 391211 41 9 LT1 211 3 0 220 103 1 0 3 1 0 12.6000 0 0 270 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458564286 6195969256 N46708 SMT HASINABI WO BABA JAN SAB #102 3RD WARD 3RD DIVISION 391211 571 9 LT1 211 1 0 762 55 1 0 3 1 21 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 10000 111123679611 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1458564248 6152005000 11129 SAYAPPA MIGADDR 11129 391211 1116 9 LT1 211 0.1200 0 2085 4 1 0 3 1 1846 16.7300 0 0 380 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458564336 6123294000 15062 H.M.RUDRAYYA - - - 391211 176 9 LT1 211 0.4000 0 10071 34 1 0 3 1 -4 0 0 0 260 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458564373 6113294000 N15191 TIPUSAB - - - 391211 196 9 LT1 211 0.2400 0 3094 61 1 0 3 1 1 0 0 0 380 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111110462909 0 0 0 0 0 0 0 0 0 0 TIPUSAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 BD1000385 1 0 0 0 0 0 45.5800 56 2023-11-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1458564206 5913294000 AEH2119 S.H.KAPOOR AEH2119 391211 21 9 LT1 211 3 0 8893 0 1 0 3 0 -93 0 0 0 470 3912 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2009-12-01 100005672137D 0 0 0 0 0 0 0 0 0 0 S.H.KAPOOR,AEH2119 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458564292 5903294000 N8460 MANJAPPA MIGADDR N8460 391211 551 9 LT1 211 0.2000 0 4420 98 1 0 3 1 72 1.7800 0 0 300 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111112653857 0 0 0 1 0 0 0 0 0 0 MANJAPPA,MIGADDR N8460 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1458564337 5803294000 N24039 GULAB JAN DAVANGERE. - 391211 521 9 LT1 211 0.2400 0 5435 0 1 0 3 0 43 0 0 0 730 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003897142D 0 0 0 0 0 0 0 0 0 0 GULAB JAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458564332 5768831945 N46706 SRI B BARKATH ALI SO BABAJAN SAB #102/98(A) MAHAVEER NAGAR 391211 481 9 LT1 211 1 0 2079 85 1 0 3 1 -3 1.0300 0 0 420 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111123679610 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458564317 5713294000 N15186 JUBUNISHA - - - 391211 821 9 LT1 211 0.2400 0 1838 6 1 0 3 1 -10 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-09-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458564312 5703294000 N20481 SMT RAZIYA BANU W/O MOHAMMED KHAN N20481 #603/1-17 AZAD NAGARA 391211 341 9 LT1 211 0.2400 0 6659 84 1 0 3 1 440 3.0800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1458564315 5681422925 NEH5412 SMT. SAHERA BANU W/O NASIR NEH5412 # 17/1,2 1st MAIN, 15th CROSS 391211 1051 9 LT1 211 2 0 7861 62 1 0 3 1 -8 1 0 0 300 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100006960745 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 2026-02-09 0 0 0 0 0 BC2802035 1 0 0 0 0 0 3.0800 13 2025-03-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458564350 5613294000 N16804 * M.DASTAGIR SAB S/O JABBAR SAB , #102 , MAHAVEERA NAGARA DVG - 391211 391 9 LT1 211 0.1400 0 9169 75 1 0 3 1 4 0 0 0 490 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100005475632D 0 0 0 2 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458564356 5603294000 NEH2621 JAIRUDDIN S/O MOHAMMED HAYATH SAB #8/1, AZAD NAGARA, 391211 66 9 LT1 211 2 0 18613 82 1 0 3 1 44 0 0 0 1720 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458564253 5530442442 N43157 JAMEDAR SYED PEER SO JAMEDAR KHASIM SAB # 25 MAHAVEERA NAGAR 391211 361 9 LT1 211 0.5000 0 2094 46 1 0 3 1 1 1.4600 0 0 430 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111112885195 0 0 0 2 0 0 0 0 0 0 JAMEDAR SYED PEER SO JAMEDAR KHASIM SAB,# 25 MAHAVEERA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458564358 5513294000 21931 HALAMMA - - - 391211 451 9 LT1 211 0.2400 0 8413 30 1 0 3 1 135 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 999999 100003910816D 0 0 0 2 0 0 0 0 0 0 HALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458564418 5461095729 NEH3594 MAHABOOB BASHA S/O MAHMED USMAN #603/1-3 BESIDE AYISHA SHADI MAHAL 391211 296 9 LT1 211 1 0 6434 55 1 0 3 1 0 0 0 0 440 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458564243 5323294000 N3730 THIMMAPPA - - - 391211 531 9 LT1 211 0.1200 0 4041 0 1 0 28 0 -33 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 999999 100003897204D 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 17.5900 28 2024-02-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458564242 5313294000 N6672 BAKSHI SAB - - - 391211 591 9 LT1 211 0.1600 0 2097 26 1 0 3 1 59 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 10000 111111957992 0 0 0 0 0 0 0 0 0 0 BAKSHI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458564340 5273005000 26419 SALAPPA - - - 391211 1196 9 LT1 211 0.1600 0 5018 114 1 0 3 0 275 2.5300 0 0 1310 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1310 (ignore if paid) 0 10000 BD1148462 0 0 0 0 0 0 0 0 0 0 SALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458564267 5213294000 N2636 SMT MEHAROON BI - - - 391211 796 9 LT1 211 0.1600 0 5316 34 1 0 3 1 22 0 0 0 410 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458564265 5194240092 N32189 RASHIDA BHI W/O S H ANWAR #1439/2-28B 16TH CROSS 391211 786 9 LT1 211 0.5000 0 5664 55 1 0 3 0 385 10.9400 0 0 520 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110032408 0 0 0 0 0 0 0 0 0 0 RASHIDA BHI W/O S H ANWAR,#1439/2-28B 16TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458564335 5113294000 N17010 SRI. HASSAIN SAB S/O TIPPU SAB N17010 #20 ANEKONDA 391211 846 9 LT1 211 0.1600 0 4769 90 1 0 3 1 554 3.8600 0 0 300 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100007005635 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458564218 5052005000 N3344 HANUMANTHAPPA - - - 391211 981 9 LT1 211 0.2000 0 492 23 1 0 3 1 1 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 10000 111125127419 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.6500 55 2025-01-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458564197 5039196764 N31879 RAMIZA BI W/O UJJANI KHAZI BUDEN SAB #27/1-2 15TH CROSS 391211 931 9 LT1 211 1 0 9435 84 1 0 3 1 822 11.5300 0 0 980 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000125388 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458564193 5023294000 N15177 MAMTAZ - - - 391211 366 9 LT1 211 0.2400 0 7701 94 1 0 3 1 0 0 0 0 1280 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458564313 5001665551 NEH5684 S G GOUSEPEER SO S H ABDUL GAFOOR SAB # 10/2 1ST MAIN 16 CROSS 391211 36 9 LT1 211 6 0 26706 327 1 0 3 0.9900 0 13.6300 0 0 2120 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 111111724757 0 0 0 2 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1458564311 4903294000 N18722 GUDU SDB KABDJJI 603/1 391211 321 9 LT1 211 0.2400 0 10901 125 1 0 3 1 6 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 99999 111110142916 0 0 0 3 0 0 0 0 0 0 GUDU SDB KABDJJI,603/1 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1458564391 4852005000 N3138 NABHI SAB - - - 391211 1241 9 LT1 211 0.1200 0 4682 48 1 0 3 1 27 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458564190 4803294000 N23428 K.MOHAMMED SAIFULLA N23428 391211 6 9 LT1 211 1 0 8560 90 1 0 3 0 290 1.4600 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 99999 111110313810 0 0 0 2 0 0 0 0 0 0 K.MOHAMMED SAIFULLA,N23428 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458564389 4752005000 12821 CHENAPPA . . 391211 1026 9 LT1 211 0.2400 0 7374 6 1 0 3 1 1 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 999999 100003918813D 0 0 0 0 0 0 0 0 0 0 CHENAPPA,. . 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458564328 4713294000 34280 RAMACHANDRAPPA - - - 391211 801 9 LT1 211 0.1200 0 9560 38 1 0 3 1 -33 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458564338 4703294000 N20836 M.SHABBIR SAB #3/3,4 16TH 1ST 391211 146 9 LT1 211 1 0 24385 124 1 0 3 1 459 3.5100 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1458564214 4652005000 N3798 SMT SAHERA BEGAM - - - 391211 916 9 LT1 211 0.2000 0 12080 48 1 0 3 1 23 0 0 0 480 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458564209 4626848998 NEH5683 S G MOINUDDIN SO S H ABDUL GAFOOR SAB # 11/1 1ST MAIN 16TH CROSS 391211 31 9 LT1 211 6 0 21609 240 1 0 3 0.9800 0 12.6700 0 0 1700 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 111111724756 0 0 0 2 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1458564211 4613294000 N11139 DWARAKAPPA - - - 391211 346 9 LT1 211 0.0500 0 12226 36 1 0 3 1 79 1.1200 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 999999 100003885342D 0 0 0 1 0 0 0 0 0 0 DWARAKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458564215 4513294000 N9370 HAMEENA KHAN - - - 391211 676 9 LT1 211 0.2000 0 1556 32 1 0 3 1 1 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 0 10000 111114263408 0 0 0 0 0 0 0 0 0 0 HAMEENA KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458564314 4504582372 N40419 ISMAIL SAB SO IBRAHIM SAB # 603/1-8, MAHAVEERA NAGARA 391211 306 9 LT1 211 1 0 7618 84 1 0 3 1 0 0 0 0 350 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111111824413 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 2026-02-09 0 10030924680 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2