1458563527 8229894000 24426 * - - - 391216 432 9 LT1 211 0.2400 0 6281 14 1 0 3 0 -28 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003858761D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458563532 8219894000 22013 SHARATHA ALI - - - 391216 396 9 LT1 211 0.2400 0 13007 201 1 0 3 1 4895 79.4600 0 0 1060 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003854329D 0 0 0 2 0 0 0 0 0 0 SHARATHA ALI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1458563599 8129894000 10340 * - - - 391216 688 9 LT1 211 0.1600 0 7399 22 1 0 3 1 280 2.2700 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003870390D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458563597 8119894000 12867 HANUMANTHAPPA MIGADDR 12867 391216 944 9 LT1 211 0.2400 0 8549 104 1 0 3 1 0 2.7800 0 0 1210 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100005519912D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 12867 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458563514 8029894000 28298 * - - - 391216 532 9 LT1 211 0.2400 0 6341 34 1 0 3 1 1249 11.5900 0 0 440 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003867452D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 20.7100 31 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 1458563522 8019894000 NEH2179 MEHTAZ UNNISA DAVANGERE - 391216 148 9 LT1 211 3 0 6906 182 1 0 3 0.9800 9027 79.4100 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 9999 BD0909987 0 0 0 1 0 0 0 0 0 0 MEHTAZ UNNISA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 BD0909987 1 0 0 0 0 0 61.4200 68 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1458563609 7985228356 N48155 SRI K ALLABHAKSHI S/O FAKRUDDIN SAB, DR NO 748, 1ST MAIN, 6TH CROSS AZAD NAGARA 391216 224 9 LT1 211 1 0 1917 121 1 0 3 0.9400 0 1 0 0 210 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 10000 69971354 0 0 0 3 0 0 0 0 0 0 SRI K ALLABHAKSHI,S/O FAKRUDDIN SAB, DR NO 748, 1ST MAIN, 6TH 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 53 58 2024-11-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1458563509 7819894000 19159 BHASIER - - - 391216 792 9 LT1 211 0.2000 0 5287 18 1 0 3 1 75 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003851004D 0 0 0 1 0 0 0 0 0 0 BHASIER,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1458563508 7809894000 N22678 SMT AMEENA BI #747 6TH CROSS 391216 204 9 LT1 211 0.5000 0 2069 95 1 0 3 0.8800 0 0 0 0 240 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 10000 67400695 0 0 0 1 0 0 0 0 0 0 SMT AMEENA BI,#747 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1458563588 7719894000 N2643 ABUSALEHA S/O ABDUL NABI SAB N2643 # 813/2 AZAD NAGAR, DAVANAGERE. 391216 912 9 LT1 211 0.2400 0 5202 71 1 0 3 1 283 4.1000 0 0 330 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110318181 0 0 0 0 0 0 0 0 0 0 ABUSALEHA S/O ABDUL NABI SAB,N2643 # 813/2 AZAD NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458563582 7709894000 N20616 SMT MEHARTAJ #807 5TH CROSS 1st Main 391216 820 9 LT1 211 2 0 6187 51 1 0 3 1 254 3.3700 0 0 420 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110135424 0 0 0 1 0 0 0 0 0 0 SMT MEHARTAJ,#807 5TH CROSS 1st Main 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1458563577 7619894000 33890 HUSIN SAB - - - 391216 772 9 LT1 211 0.2400 0 9764 60 1 0 3 0 742 7.0700 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 99999 111110521496 0 0 0 0 0 0 0 0 0 0 HUSIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458563568 7529894000 3718 HNNUR SAB - - - 391216 580 9 LT1 211 0.2400 0 3056 0 1 0 28 1 -130 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 10000 111111980064 0 0 0 0 0 0 0 0 0 0 HNNUR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-08-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458563572 7519894000 N15237 KHALIM SAB - - - 391216 880 9 LT1 211 0.2400 0 2870 13 1 0 3 1 755 6.6100 0 0 340 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003848675D 0 0 0 0 0 0 0 0 0 0 KHALIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458563409 7429894000 N10965 KATHUMBI - - - 391216 360 9 LT1 211 0.2000 0 7758 57 1 0 3 1 110 1 0 0 380 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003856316D 0 0 0 1 0 0 0 0 0 0 KATHUMBI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458563502 7419894000 N12220 VALI SAB - - - 391216 228 9 LT1 211 0.2400 0 11505 39 1 0 3 1 2930 41.4700 0 0 2200 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.2200 (ignore if paid) 0 999999 100003866178D 0 0 0 0 0 0 0 0 0 0 VALI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458563551 7329894000 N7944 MAHAMMAD SAB - - - 391216 112 9 LT1 211 0.2400 0 3688 13 1 0 3 1 -55 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003867098D 0 0 0 0 0 0 0 0 0 0 MAHAMMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458563550 7319894000 15688 LATHIF SAB - - - 391216 364 9 LT1 211 2 0 6239 53 1 0 3 0.9700 12 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 100000 BD1047903 0 0 0 2 0 0 0 0 0 0 LATHIF SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 BD1047903 1 0 0 0 0 0 98.1700 108 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458563439 7250868112 N42728 SMT SHANTHAMMA WO K KOTRABASAPPA #794 AZAD NAGAR 5TH CROSS 391216 700 9 LT1 211 1 0 2869 48 1 0 3 0 150 17.1200 0 0 280 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3296581 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA WO K KOTRABASAPPA,#794 AZAD NAGAR 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1458563520 7229894000 N11021 ABDUL REHAMAN - - - 391216 832 9 LT1 211 0.2400 0 3324 81 1 0 3 0.9300 2265 20.1900 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 100000 BD0932993 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458563542 7223694000 7667 S.KARIYAPPA - - - 391216 636 9 LT1 211 0.2000 0 2205 6 1 0 3 1 700 9 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003847077D 0 0 0 0 0 0 0 0 0 0 S.KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 4.3000 14 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458563539 7219894000 4647 NARTHI HYDER SAB - - - 391216 404 9 LT1 211 0.2400 0 2999 0 1 0 3 0 39 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 99999 111110128496 0 0 0 0 0 0 0 0 0 0 NARTHI HYDER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458563399 7129894000 20017 SRI N. RAFIQ S/I IBRAHIM SAB R.R.NO.20017 DOOR NO. 799/3-4 AZAD NAGAR 391216 748 9 LT1 211 0.1200 0 6610 53 1 0 3 1 5 17.8900 0 0 470 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003864241D 0 0 0 2 0 0 0 0 0 0 SRI N. RAFIQ S/I IBRAHIM SAB,R.R.NO.20017 DOOR NO. 799/3-4 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1458563437 7029894000 N6814 HUSIN SAB - - - 391216 872 9 LT1 211 0.1600 0 6295 61 1 0 3 1 -24 0 0 0 250 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003857574D 0 0 0 1 0 0 0 0 0 0 HUSIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458563517 7019894000 N23740 SRI. KHUTUBUDDIN S/O KHASIM SAB N23740 # 728/1-2 AZAD NAGARA, NAGARA 391216 64 9 LT1 211 1 0 3675 30 1 0 3 1 -210 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003878562AD 0 0 0 2 0 0 0 0 0 0 SRI. KHUTUBUDDIN S/O KHASIM SAB,N23740 # 728/1-2 AZAD NAGARA, NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1458563417 6919894000 N17443 AMIR AMED - - - 391216 968 9 LT1 211 0.2400 0 7275 38 1 0 3 1 -5 0 0 0 70 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.70 (ignore if paid) 0 999999 100003847846D 0 0 0 0 0 0 0 0 0 0 AMIR AMED,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458563500 6909894000 N26101 NINGAPPA DAVANGERE. - 391216 536 9 LT1 211 0.5000 0 3098 0 1 0 28 1 -138 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 99999 111110268730 0 0 0 0 0 0 0 0 0 0 NINGAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458563616 6855060988 N34822 MAHAMMED AFROZ S/O MAHAMMED SAB #759. I MAIN 6TH CROSS 391216 324 9 LT1 211 2 0 3197 94 1 0 3 0.8000 987 13.8200 0 0 310 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 10000 67454270 0 0 0 1 0 0 0 0 0 0 MAHAMMED AFROZ S/O MAHAMMED SAB,#759. I MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1458563504 6819894000 30378 AJAM SAB - - - 391216 960 9 LT1 211 0.2400 0 6734 122 1 0 3 1 7301 62.5100 0 0 240 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003884421D 0 0 0 1 0 0 0 0 0 0 AJAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458563503 6809894000 N21177 MUNAWAR #803 391216 808 9 LT1 211 1 0 13151 97 1 0 3 1 17 0 0 0 450 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003883845AD 0 0 0 1 0 0 0 0 0 0 MUNAWAR,#803 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458563501 6719894000 12421 JAMEEL AHMAD - - - 391216 36 9 LT1 211 0.2400 0 2780 57 1 0 3 0.9500 58 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 100000 BD1035678 0 0 0 0 0 0 0 0 0 0 JAMEEL AHMAD,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 BD1035678 1 0 0 0 0 0 31.5800 42 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458563533 6709894000 N18510 KHUTHIJA BI #567/1 6TH CROSS 391216 124 9 LT1 211 0.2400 0 7482 65 1 0 3 1 2 0 0 0 620 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110318520 0 0 0 0 0 0 0 0 0 0 KHUTHIJA BI,#567/1 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458563430 6642643635 N30520 BIBIJAN, W/O BASHIR SAB #733 6TH CROSS 391216 100 9 LT1 211 0.5000 0 2421 42 1 0 3 0.9700 59 1 0 0 270 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 0 BD1067980 0 0 0 0 0 0 0 0 0 0 BIBIJAN, W/O BASHIR SAB,#733 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458563544 6619894000 N10917 SMT MAHABOOB BEE - - - 391216 108 9 LT1 211 0.4800 0 11260 62 1 0 3 1 1152 16.0900 0 0 580 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003876604D 0 0 0 0 0 0 0 0 0 0 SMT MAHABOOB BEE,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458563537 6591072900 NEH4296 J ALLABHAKSH S/O JAGALUR FAKRUDDIN SAB #748/1C-1B 391216 212 9 LT1 211 2 0 12494 121 1 0 3 0.9600 -75 4.2500 0 0 1320 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2081233 0 0 0 1 0 0 0 0 0 0 J ALLABHAKSH S/O JAGALUR FAKRUDDIN SAB,#748/1C-1B 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 BC2081233 1 0 0 0 0 0 111.5000 123 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458563462 6533518163 N43198 MOHAMMED HANEEF SO LATE T ABDUL MUNAF # 779/1 6TH CROSS AZAD NAGARA 391216 504 9 LT1 211 1 0 2323 133 1 0 3 0.9600 9478 81.1600 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 100000 BD1115794 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANEEF SO LATE T ABDUL MUNAF,# 779/1 6TH 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 4.5800 15 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1458563464 6529894000 N622 H.DUGGAPPA - - - 391216 456 9 LT1 211 0.2400 0 1550 13 1 0 3 1 0 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 99999 100005620673D 0 0 0 1 0 0 0 0 0 0 H.DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458563463 6519894000 N4383 * - - - 391216 948 9 LT1 211 0.2400 0 5932 32 1 0 3 1 0 0 0 0 390 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110516002 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458563593 6477649020 N41084 MOHAMMED SAIFULLA SO LATE MOHAMMED SAB # 758/1, 6TH CROSS AZAD NAGARA 391216 332 9 LT1 211 1 0 1868 43 1 0 3 0.9900 0 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 10000 BC3063863 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAIFULLA SO LATE MOHAMMED SAB,# 758/1, 6TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1458563429 6429894000 N11523 SMT SABIRABI - - - 391216 304 9 LT1 211 0.2400 0 7292 78 1 0 3 1 0 0 0 0 710 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003858865D 0 0 0 1 0 0 0 0 0 0 SMT SABIRABI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 22 32 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 1458563407 6329894000 29107 BHASA SAB - - - 391216 936 9 LT1 211 0.2400 0 4090 0 1 0 28 1 17 0 0 0 430 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111111557625 0 0 0 0 0 0 0 0 0 0 BHASA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 BD1035679 1 0 0 0 0 0 60.8300 67 2023-08-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458563499 6319894000 20015 SMT. BIBIJAN W/O ALI SAB R.R.NO. 20015 DOOR NO. 731/1 391216 84 9 LT1 211 0.2400 0 661 40 1 0 3 0.9200 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 100000 69946041 0 0 0 1 0 0 0 0 0 0 SMT. BIBIJAN W/O ALI SAB,R.R.NO. 20015 DOOR NO. 731/1 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1458563415 6229894000 N15230 SHAMINABANU - - - 391216 780 9 LT1 211 0.2400 0 12578 116 1 0 3 1 4182 36.2300 0 0 380 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003869935D 0 0 0 1 0 0 0 0 0 0 SHAMINABANU,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458563512 6219894000 24988 BASAMMA - - - 391216 60 9 LT1 211 0.1600 0 5510 73 1 0 3 1 10787 97.5900 0 0 290 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003855503D 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458563569 6123694000 26009 S.P.GANESH - - - 391216 620 9 LT1 211 0.2400 0 7802 7 1 0 3 1 264 2.9800 0 0 810 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003871457D 0 0 0 1 0 0 0 0 0 0 S.P.GANESH,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458563600 6119894000 11881 MD IBRAHIM MIGADDR 11881 391216 744 9 LT1 211 0.1200 0 8384 52 1 0 3 1 0 0 0 0 300 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003877009D 0 0 0 0 0 0 0 0 0 0 MD IBRAHIM,MIGADDR 11881 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458563598 6119315452 N37510 MUJAVAR MOHAMMAD MOOSA S/O M DIWAN SAB #796/1-3. 391216 720 9 LT1 211 2 0 4367 58 1 0 3 0.9300 0 2.3400 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 99999 BC2474308 0 0 0 0 0 0 0 0 0 0 MUJAVAR MOHAMMAD MOOSA S/O M DIWAN SAB,#796/1-3. 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 BC2474308 1 0 0 0 0 0 34.3300 44 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1458563596 6096151951 N35579 ANJINAPPA S/O LATE THIMMANNA #753/1 2 3. I MAIN 6 TH CROSS 391216 292 9 LT1 211 1 0 10444 109 1 0 3 0.8600 0 0 0 0 1210 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2057438 0 0 0 1 0 0 0 0 0 0 ANJINAPPA S/O LATE THIMMANNA,#753/1 2 3. I MAIN 6 TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 BC2057438 1 0 0 0 0 0 91.2500 100 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1458563416 6052898989 N34821 MAHAMMED AFROZ S/O MAHAMMED SAB #759 I MAIN 6TH CROSS 391216 320 9 LT1 211 2 0 12576 102 1 0 3 0.8900 60 0 0 0 1030 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100005201483D 0 0 0 1 0 0 0 0 0 0 MAHAMMED AFROZ S/O MAHAMMED SAB,#759 I MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1458563422 6019894000 N23437 SHAHEENA BHANU DAVANGERE - 391216 200 9 LT1 211 1 0 6196 22 1 0 3 1 26 11.3300 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 9999 111110311623 0 0 0 1 0 0 0 0 0 0 SHAHEENA BHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458563433 5929358000 N30013 Fakruddin Sab S/O GOODSAB, #625, AZAD NAGAR, DAVANGERE 577001 391216 172 9 LT1 211 1 0 8340 83 1 0 3 1 -15 25.7900 0 0 560 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100004705214D 0 0 0 0 0 0 0 0 0 0 Fakruddin Sab,S/O GOODSAB, #625, AZAD NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458563428 5919894000 15181 MD. SAB - - - 391216 560 9 LT1 211 0.2400 0 2397 33 1 0 3 0.9700 19 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 10000 BD1058027 0 0 0 0 0 0 0 0 0 0 MD. SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458563510 5909894000 N24937 SHAAHEENA BHANU DAVANGERE. - 391216 28 9 LT1 211 0.4800 0 1977 56 1 0 3 0.8700 -40 0 0 0 450 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.450 (ignore if paid) 0 10000 67400654 0 0 0 1 0 0 0 0 0 0 SHAAHEENA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458563459 5819894000 N15883 SAROJAMMA - - - 391216 80 9 LT1 211 0.2400 0 6127 106 1 0 3 0.9700 2 1.5500 0 0 310 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 9999 BD0909988 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 BD0909988 1 0 0 0 0 0 21.9200 32 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1458563571 5809894000 N21697 SMT MAHABOOB BI #743/1 6TH CROSS 391216 160 9 LT1 211 2 0 5419 126 1 0 3 0.8200 0 0 0 0 1420 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.1420 (ignore if paid) 0 10000 67400692 0 0 0 1 0 0 0 0 0 0 SMT MAHABOOB BI,#743/1 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1458563565 5806528155 N32089 FAYAZ KHAN S/O PEER KHAN #800/1-2A I MAIN 5TH CROSS 391216 768 9 LT1 211 1 0 6305 83 1 0 3 1 355 2.6200 0 0 390 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111116055161 0 0 0 1 0 0 0 0 0 0 FAYAZ KHAN S/O PEER KHAN,#800/1-2A I MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458563567 5800214977 N32862 AMJAD KHAN S/O LATE SATTAR KHAN #814/3A I MAIN 5TH CROSS 391216 924 9 LT1 211 1 0 5371 87 1 0 3 1 0 1 0 0 420 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110309940 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN S/O LATE SATTAR KHAN,#814/3A I MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458563513 5719894000 13874 KHALIL SAB - - - 391216 352 9 LT1 211 0.2400 0 14106 104 1 0 3 1 10006 89.8500 0 0 70 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.70 (ignore if paid) 0 99999 100003859503D 0 0 0 1 0 0 0 0 0 0 KHALIL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1458563545 5709894000 N19343 KHALIL SAB S/O JALIL SAB #776/2 1ST MAIN 6TH CROSS 391216 484 9 LT1 211 1 0 5173 29 1 0 3 0 48 1 0 0 260 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003849261D 0 0 0 0 0 0 0 0 0 0 KHALIL SAB,S/O JALIL SAB #776/2 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 18.4200 28 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 1458563586 5619894000 N12138 TIPPU SAB - - - 391216 512 9 LT1 211 0.5000 0 3443 74 1 0 3 0.9500 2627 22.5000 0 0 670 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BD1103876 0 0 0 3 0 0 0 0 0 0 TIPPU SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1458563483 5529894000 12757 SRI. NAZEER AHAMED S/O SABJAAN SAB R R NO: 12757 #820/1 1st MAIN, 5th CROSS 391216 956 9 LT1 211 0.1200 0 4196 88 1 0 3 0.9800 0 0 0 0 260 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BD1043560 0 0 0 1 0 0 0 0 0 0 SRI. NAZEER AHAMED S/O SABJAAN SAB,R R NO: 12757 #820/1 1st MAIN, 5th CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 45.1700 55 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 1458563592 5519894000 18677 SMT. SALMA BANU W/O MAHABOOB BASHA R R NO : 18677 #762 1st MAIN, 6th CROSS 391216 376 9 LT1 211 0.2400 0 10068 120 1 0 3 0 0 1.9600 0 0 800 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110140057 0 0 0 1 0 0 0 0 0 0 SMT. SALMA BANU W/O MAHABOOB BASHA,R R NO : 18677 #762 1st MAIN, 6th CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1458563576 5478707866 N41188 MAHABOOB BI WO RAHAMATH ULLA SHA MAKANDAR # 739/2 AZAD NAGARA 391216 144 9 LT1 211 1 0 2902 61 1 0 3 0.9500 7285 66.1500 0 0 280 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 9999 BC3079464 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI WO RAHAMATH ULLA SHA MAKANDAR,# 739/2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1458563456 5435949940 N33441 MARIYA PRIYA D/O LATE KAMALA C A #783/1 7TH CROSS 391216 544 9 LT1 211 1 0 6581 95 1 0 3 1 4700 39.8000 0 0 470 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110140531 0 0 0 1 0 0 0 0 0 0 MARIYA PRIYA D/O LATE KAMALA C A,#783/1 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458563535 3876358283 N43837 MUBEENA BANU WO MOHAMMED ISMAIL # 756 AZAD NAGARA 391216 312 9 LT1 211 1 0 2326 17 1 0 3 0.9800 49 0 0 0 600 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.600 (ignore if paid) 0 10000 BD1142258 0 0 0 1 0 0 0 0 0 0 MUBEENA BANU WO MOHAMMED ISMAIL,# 756 AZAD 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 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458563400 3819894000 18224 RASOOL SAB - - - 391216 728 9 LT1 211 0.1600 0 3944 111 1 0 3 0 -1 0 0 0 600 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111110315903 0 0 0 1 0 0 0 0 0 0 RASOOL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458563405 3809894000 N28389 SYED ANWAR PASHA S/O SYED SHABBIR SAB #752/2, AZAD NAGARA, 391216 276 9 LT1 211 1 0 9859 91 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003878200D 0 0 0 0 0 0 0 0 0 0 SYED ANWAR PASHA,S/O SYED SHABBIR SAB #752/2, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1458563406 3719894000 24990 BASAMMA - - - 391216 52 9 LT1 211 0.2000 0 5487 87 1 0 3 1 8031 68.6500 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 99999 111110359930 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-11-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458563412 3709894000 N29025 KHALEEL SAB S/O RAJ SAB #744, 1ST MAIN, 6TH CROSS 391216 168 9 LT1 211 1 0 166 24 1 0 3 1 42 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 3709894249D 0 0 0 1 0 0 0 0 0 0 KHALEEL SAB,S/O RAJ SAB #744, 1ST MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458563455 3619894000 19160 BHASIER SAB - - - 391216 796 9 LT1 211 0.2000 0 4568 21 1 0 3 0 399 3.3100 0 0 300 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003847197D 0 0 0 2 0 0 0 0 0 0 BHASIER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458563473 3535879381 N35295 J ALLABHAKSH S/O JAGALUR FAKRUDDIN SAB #748/1C-1B. 391216 220 9 LT1 211 1 0 5955 41 1 0 3 0.8900 877 6.9100 0 0 430 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2093017 0 0 0 3 0 0 0 0 0 0 J ALLABHAKSH S/O JAGALUR FAKRUDDIN SAB,#748/1C-1B. 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 BC2093017 1 0 0 0 0 0 39.0800 49 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1458563470 3529894000 N6589 SMT. BIBIJAN W/O ALI SAB N6589 DOOR NO. 780/1 AZAD NAGAR, DAVANAGERE. 391216 516 9 LT1 211 0.4800 0 24703 147 1 0 3 1 4534 41.4700 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 99999 100003872384D 0 0 0 2 0 0 0 0 0 0 SMT. BIBIJAN W/O ALI SAB,N6589 DOOR NO. 780/1 AZAD NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458563475 3519894000 24672 SYED MASOOD S/O SYED HUSSAIN - - - 391216 248 9 LT1 211 0.1200 0 7272 57 1 0 3 1 0 1.4300 0 0 970 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110518098 0 0 0 2 0 0 0 0 0 0 SYED MASOOD S/O SYED HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 71.3800 79 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458563493 3419894000 N1778 VEERABADRYAI - - - 391216 680 9 LT1 211 0.2000 0 9580 41 1 0 3 1 60 0 0 0 370 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003863011D 0 0 0 0 0 0 0 0 0 0 VEERABADRYAI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458563487 3319894000 22063 Fakuruddin sab - - - 391216 1081 9 LT1 211 0.1600 0 3011 110 1 0 3 1 4 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 99999 111110054112 0 0 0 0 0 0 0 0 0 0 Fakuruddin sab,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458563636 3249119000 N30887 Basheera bi W/O MAHAMMAD SHAMSHUDDIN SAB AZAD NAGARA DAVANGERE 391216 868 9 LT1 211 1 0 6820 52 1 0 3 0.8400 54 0 0 0 810 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100004705439D 0 0 0 0 0 0 0 0 0 0 Basheera bi,W/O MAHAMMAD SHAMSHUDDIN SAB AZAD NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1458563482 3223694000 29551 AMARAYYA.K.M - - - 391216 656 9 LT1 211 0.2400 0 13114 79 1 0 3 1 969 14.9300 0 0 840 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003846176D 0 0 0 1 0 0 0 0 0 0 AMARAYYA.K.M,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458563481 3219894000 N3553 ABDUL REHAMAN SAB - - - 391216 704 9 LT1 211 0.2400 0 4989 70 1 0 3 0 4265 59.1900 0 0 790 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BD1016698 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 BD1016698 1 0 0 0 0 0 69.0800 76 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1458563635 3129894000 24671 RAMIJA - - - 391216 240 9 LT1 211 0.1200 0 10497 74 1 0 3 1 0 0 0 0 430 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003880030D 0 0 0 0 0 0 0 0 0 0 RAMIJA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458563486 3119894000 8769 * MIGADDR 8769 391216 176 9 LT1 211 0.2400 0 5994 60 1 0 3 1 3022 26.0600 0 0 580 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100003877599AD 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 8769 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458563601 3093608269 N34681 DINESH S/O VEERABHADRAIAH #855/1 391216 660 9 LT1 211 1 0 3414 29 1 0 3 0.9700 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 99999 BC1992066 0 0 0 2 0 0 0 0 0 0 DINESH S/O VEERABHADRAIAH,#855/1 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 BC1992066 1 0 0 0 0 0 29.7500 40 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458563453 3029894000 N15881 * RAJAPPA S/O SOMAPPA 1ST MAIN, 6TH CROSS, AZAD NAGARA DVG - 391216 32 9 LT1 211 0.2400 0 7148 29 1 0 3 1 3 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003849724D 0 0 0 0 0 0 0 0 0 0 *,RAJAPPA S/O SOMAPPA 1ST MAIN, 6TH CROSS, AZAD NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458563451 3019894000 N23941 N.MOHAMMED MUSTAQ SAB DAVANGERE - 391216 740 9 LT1 211 0.5000 0 4085 121 1 0 3 0.8300 4765 41.6600 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 10000 BD1060768 0 0 0 1 0 0 0 0 0 0 N.MOHAMMED MUSTAQ SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458563411 2919894000 N1037 MUMTHZBEE - - - 391216 940 9 LT1 211 0.1600 0 14759 71 1 0 3 1 998 9.5600 0 0 910 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003877691D 0 0 0 1 0 0 0 0 0 0 MUMTHZBEE,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458563410 2909894000 N21493 RAMANNA A.M. #778 6TH CROSS 391216 540 9 LT1 211 0.2400 0 2248 0 1 0 28 1 747 6.3000 0 0 210 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111117336832 0 0 0 0 0 0 0 0 0 0 RAMANNA A.M.,#778 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458563408 2891957226 N35294 J ALLABHAKSH S/O JAGALUR FAKRUDDIN SAB #748/1C-1B.. 391216 216 9 LT1 211 1 0 1593 83 1 0 3 0.8600 2211 20.7500 0 0 410 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 10000 67492587 0 0 0 2 0 0 0 0 0 0 J ALLABHAKSH S/O JAGALUR FAKRUDDIN SAB,#748/1C-1B.. 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 BC2093016 1 0 0 0 0 0 78.2500 86 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1458563488 2819894000 24989 BASAMMA - - - 391216 56 9 LT1 211 0.1200 0 9137 34 1 0 3 1 2353 22.3500 0 0 430 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003862725D 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 16.5100 27 2023-11-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458563603 2760357006 N32087 ISMAIL JABIULLA KHAN S/O PEER KHAN #800/1-2A I MAIN 5TH CROSS 391216 760 9 LT1 211 1 0 8225 47 1 0 3 1 -47 0 0 0 270 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116053223 0 0 0 1 0 0 0 0 0 0 ISMAIL JABIULLA KHAN S/O PEER KHAN,#800/1-2A I MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458563634 2724533045 N40593 K M BABU SAB SO MADAR SAB # 751/1-2-3, AZAD NAGARA 6TH CROSS 391216 268 9 LT1 211 1 0 6626 81 1 0 3 0.9700 -1 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 100000 BC3019466 0 0 0 1 0 0 0 0 0 0 K M BABU SAB SO MADAR SAB,# 751/1-2-3, AZAD NAGARA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1458563452 2719894000 27458 SHAMSUDDIN - - - 391216 864 9 LT1 211 0.3200 0 745 26 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 10000 67490029 0 0 0 0 0 0 0 0 0 0 SHAMSUDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458563454 2709894000 N1294 * - - - 391216 476 9 LT1 211 0.1200 0 116 8 1 0 3 0.9000 -38 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 100000 70337194 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458563484 2619894000 N12835 MANJAMMA - - - 391216 72 9 LT1 211 0.1400 0 4347 74 1 0 3 0.9900 90 1 0 0 440 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BD0909992 0 0 0 1 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 BD0909992 1 0 0 0 0 0 66.5800 73 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458563402 2529894000 N11972 MD ANIEF - - - 391216 336 9 LT1 211 0.2400 0 14432 111 1 0 3 1 0 0 0 0 1160 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003857144D 0 0 0 0 0 0 0 0 0 0 MD ANIEF,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-08-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1458563494 2468093553 N33397 FAKRUDDIN SAB S/O IMAM SAB #738/1 8TH CROSS 391216 120 9 LT1 211 1 0 450 0 1 0 28 1 3073 27.9200 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 99999 111110319817 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN SAB S/O IMAM SAB,#738/1 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 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 2 1458563413 2419894000 17999 * - - - 391216 844 9 LT1 211 0.2400 0 10142 84 1 0 3 1 200 1.9700 0 0 430 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003876020D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458563617 2329894000 N12834 SRI. KHUTUBUDDIN S/O KHASIM SAB N12834 # 728/3-4 AZAD NAGARA, DAVANAGERE. 391216 68 9 LT1 211 0.8000 0 7879 88 1 0 3 1 -144 1 0 0 1520 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100003879745D 0 0 0 0 0 0 0 0 0 0 SRI. KHUTUBUDDIN S/O KHASIM SAB,N12834 # 728/3-4 AZAD NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 52.1700 57 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 1458563467 2323694000 13695 K.M.BASAPPA - - - 391216 648 9 LT1 211 0.3200 0 22463 117 1 0 3 1 3062 27.9100 0 0 530 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003880412D 0 0 0 1 0 0 0 0 0 0 K.M.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458563469 2319894000 14108 SRI YUNUS KHAN SOUDHAGAR S/O KARIM KHAN 14108 DOOR NO.725/1-2 AZAD NAGAR 391216 44 9 LT1 211 0.2000 0 3756 83 1 0 3 1 -9 1 0 0 330 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111122200556 0 0 0 1 0 0 0 0 0 0 SRI YUNUS KHAN SOUDHAGAR S/O KARIM KHAN,14108 DOOR NO.725/1-2 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1458563421 2308699896 N44458 ABDUL LATHIF SAHEB SO MOHAMMED HUSSAIN # 761/2 AZAD NAGARA 391216 368 9 LT1 211 1 0 3284 100 1 0 3 0.9300 5059 42.7200 0 0 780 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.780 (ignore if paid) 0 10000 53354126 0 0 0 1 0 0 0 0 0 0 ABDUL LATHIF SAHEB SO MOHAMMED HUSSAIN,# 761/2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1458563615 2229894000 N6040 * - - - 391216 876 9 LT1 211 0.2400 0 8030 51 1 0 3 1 371 2.7500 0 0 530 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003844972D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1458563477 2219894000 5748 * - - - 391216 16 9 LT1 211 0.2400 0 7410 118 1 0 3 1 5227 46.0500 0 0 490 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003874153D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458563629 2129894000 N11106 IMAM SAB - - - 391216 104 9 LT1 211 0.5000 0 6012 62 1 0 3 1 0 0 0 0 540 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003845819AD 0 0 0 1 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458563631 2123694000 13696 * - - - 391216 644 9 LT1 211 0.3200 0 4415 1 1 0 3 1 240 3.1900 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003857224D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458563642 2119894000 24673 SMT. MUMTAZ BI W/O HUSSAIN SAB R.R.NO. 24673 # 750/1, AZAD NAGARA, DAVANAGERE. 391216 244 9 LT1 211 0.2400 0 3080 38 1 0 3 1 123 1 0 0 230 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100005862744D 0 0 0 1 0 0 0 0 0 0 SMT. MUMTAZ BI W/O HUSSAIN SAB,R.R.NO. 24673 # 750/1, AZAD NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458563578 2062021706 N41518 ABUSALEHA SO ABDUL NABISAB #814/1, AZAD NAGARA 5TH CROSS 391216 904 9 LT1 211 1 0 3067 42 1 0 3 0.7000 35 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 10000 BC3135701 0 0 0 1 0 0 0 0 0 0 ABUSALEHA SO ABDUL NABISAB,#814/1, AZAD NAGARA 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458563445 2029894000 10339 * - - - 391216 684 9 LT1 211 0.2000 0 8078 42 1 0 3 1 154 2.1000 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003875359D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 37.0800 47 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 1458563444 2019894000 N24408 MEHERTAZ DAVANGERE. - 391216 824 9 LT1 211 1 0 9525 53 1 0 3 1 0 2.1700 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003850297D 0 0 0 0 0 0 0 0 0 0 MEHERTAZ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458563547 1985178513 N41747 THAHAMEENA KHATOON WO MOHAMMED SHARFUL HAQ #749 AZAD NAGARA 6TH CROSS 391216 236 9 LT1 211 1 0 5109 79 1 0 3 0 0 0 0 0 780 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.780 (ignore if paid) 0 0 BC3163928 0 0 0 1 0 0 0 0 0 0 THAHAMEENA KHATOON WO MOHAMMED SHARFUL HAQ,#749 AZAD NAGARA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458563458 1919894000 NAEH1605 JAI BUNNISA - - - 391216 420 9 LT1 211 3 0 8301 101 1 0 3 1 -236 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 99999 111110035946 0 0 0 1 0 0 0 0 0 0 JAI BUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458563460 1909894000 N20690 D.M. NOOR MAHAMAD #786/1 1st Main 391216 568 9 LT1 211 1 0 25859 178 1 0 3 1 -1 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003871475D 0 0 0 1 0 0 0 0 0 0 D.M. NOOR MAHAMAD,#786/1 1st Main 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 178.7300 197 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458563553 1853212147 NEH4290 MAGODU MAHABOOB SAB S/O LATE DODDAMANE DEEWAN SAB #788/1 391216 588 9 LT1 211 1 0 2389 31 1 0 3 0.8000 -35 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 99999 BC2092117 0 0 0 1 0 0 0 0 0 0 MAGODU MAHABOOB SAB S/O LATE DODDAMANE DEEWAN SAB,#788/1 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 BC2092117 1 0 0 0 0 0 20 30 2023-08-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458563643 1819894000 N9323 SURYA NARAYAN - - - 391216 308 9 LT1 211 0.2400 0 7905 36 1 0 3 1 52 0 0 0 560 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003879050D 0 0 0 0 0 0 0 0 0 0 SURYA NARAYAN,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458563479 1809894000 N27093 SYED ANSAR PASHA S/O SYED SHABBIR AHMED, #752/1, AZAD NAGARA, 391216 288 9 LT1 211 1 0 17759 135 1 0 3 0 3722 31.9900 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 99999 100003858980D 0 0 0 1 0 0 0 0 0 0 SYED ANSAR PASHA,S/O SYED SHABBIR AHMED, #752/1, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1458563476 1804251589 N43196 BIBIJAN WO ALISAB # 731/1-6. 6TH CROSS AZAD NAGARA 391216 92 9 LT1 211 1 0 1305 6 1 0 3 0.9900 77 1.1100 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 100000 BC3357486 0 0 0 0 0 0 0 0 0 0 BIBIJAN WO ALISAB,# 731/1-6. 6TH 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 54.8300 60 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458563619 1719894000 28935 MEHBOOB - - - 391216 884 9 LT1 211 0.1200 0 11676 96 1 0 3 1 -42 0 0 0 2060 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 100006154966D 0 0 0 1 0 0 0 0 0 0 MEHBOOB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 98.7500 109 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 1458563441 1709894000 N28947 ATHAULLA MUNEER KHAN #763/1, 6TH CROSS 391216 380 9 LT1 211 2 0 33918 232 1 0 3 1 -3 14.1200 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100004705211D 0 0 0 1 0 0 0 0 0 0 ATHAULLA,MUNEER KHAN #763/1, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 200.2400 0 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458563612 1619894000 N5355 ANSER - - - 391216 272 9 LT1 211 0.2400 0 16005 160 1 0 3 1 0 1.0500 0 0 430 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003866648D 0 0 0 3 0 0 0 0 0 0 ANSER,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1458563534 1529894000 N10518 ABDUL RAJA SAB - - - 391216 428 9 LT1 211 0.4800 0 3163 69 1 0 3 1 0 1 0 0 1240 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100006226981D 0 0 0 1 0 0 0 0 0 0 ABDUL RAJA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458563608 1429894000 9144 SRI K M NASEER KHAN S/O M KHABUL KHAN RR NO : 9144 #18/84 AZAD NAGARA MAIN ROAD 391216 751 9 LT1 211 0.1600 0 14633 11 1 0 3 1 -302 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003849423D 0 0 0 2 0 0 0 0 0 0 SRI K M NASEER KHAN S/O M KHABUL KHAN,RR NO : 9144 #18/84 AZAD NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1458563606 1422861756 N41083 MOHAMMED SAIFULLA SO LATE MOHAMMED SAB # 758/1, 6TH CROSS AZAD NAGARA 391216 328 9 LT1 211 1 0 4541 83 1 0 3 0.8600 750 18.1200 0 0 410 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 9999 BC3063862 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAIFULLA SO LATE MOHAMMED SAB,# 758/1, 6TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458563607 1419894000 24236 SRI. K. MUNNA SAB S/O KHASIM SAB R.R.NO. 24236 # 771, AZAD NAGARA, DAVANAGERE. 391216 444 9 LT1 211 0.2400 0 11994 46 1 0 3 1 0 1 0 0 250 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003845597D 0 0 0 1 0 0 0 0 0 0 SRI. K. MUNNA SAB S/O KHASIM SAB,R.R.NO. 24236 # 771, AZAD NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458563519 1370466136 N39059 N IBRAHIM SO N ASHAMSAB # 801/1A,1B 1STMAIN, 5THCROSS 391216 776 9 LT1 211 1 0 4780 93 1 0 3 0.9700 292 8.2300 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 99999 BC2689784 0 0 0 2 0 0 0 0 0 0 N IBRAHIM SO N ASHAMSAB,# 801/1A,1B 1STMAIN, 5THCROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 BC2689784 1 0 0 0 0 0 53.8300 59 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458563505 1329894000 32830 PEER KHAN - - - 391216 800 9 LT1 211 0.1200 0 4741 40 1 0 3 1 -1 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 99999 111110521946 0 0 0 1 0 0 0 0 0 0 PEER KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1458563614 1319894000 15485 ABDUL MUNAF - - - 391216 508 9 LT1 211 0.2400 0 3906 77 1 0 3 0.9300 131 1 0 0 470 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BD0921534 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAF,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 BD0921534 1 0 0 0 0 0 44.7500 55 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1458563559 1229894000 17523 MUQBUL SAB - - - 391216 132 9 LT1 211 0.1600 0 4009 45 1 0 3 0.9400 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 99999 BD0915419 0 0 0 0 0 0 0 0 0 0 MUQBUL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 BD0915419 1 0 0 0 0 0 44.4200 54 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458563628 1219894000 N10041 SMT. SHIHEENA BANU - - - 391216 196 9 LT1 211 0.4800 0 12475 70 1 0 3 1 0 0 0 0 400 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100003873157D 0 0 0 0 0 0 0 0 0 0 SMT. SHIHEENA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458563496 1129894000 N15214 ATTAR BHASA RR NO : 9144 #18/84 AZAD NAGARA MAIN ROAD 391216 928 9 LT1 211 0.2400 0 5190 0 1 0 28 1 753 6.6400 0 0 1240 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100003879630AD 0 0 0 0 0 0 0 0 0 0 ATTAR BHASA,RR NO : 9144 #18/84 AZAD NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 52.4200 58 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 1458563610 1119894000 N18388 * BASHEERA BEE W/O ZAKRIYA, #810/2, 1ST MAIN 5TH CROSS AZAD NAGAR 391216 852 9 LT1 211 0.2400 0 3865 46 1 0 3 1 241 1.5500 0 0 990 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110366009 0 0 0 1 0 0 0 0 0 0 *,BASHEERA BEE W/O ZAKRIYA, #810/2, 1ST MAIN 5TH CROSS AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458563573 1029894000 N15882 RAJAPPA - - - 391216 40 9 LT1 211 0.2400 0 6247 2 1 0 28 1 3 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003869235D 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 8.0900 18 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 1458563581 1019894000 N25877 D.M.NOOR AHMED DAVANGERE. - 391216 572 9 LT1 211 2 0 1999 17 1 0 3 1 -10 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003870933D 0 0 0 0 0 0 0 0 0 0 D.M.NOOR AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 7.0700 17 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458563621 0919894000 N11056 HUCHAPPA - - - 391216 848 9 LT1 211 0.2400 0 5564 43 1 0 2 0 0 1 0 0 340 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003844787D 0 0 0 0 0 0 0 0 0 0 HUCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458563632 0913694000 4609 H.BASAPPA - - - 391216 616 9 LT1 211 0.2000 0 11732 92 1 0 3 1 10356 123.9900 0 0 1380 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100003860570D 0 0 0 1 0 0 0 0 0 0 H.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458563552 0836662539 N48547 SRI ABUSALEHA SO ABDUL NABEE SAB SITE NO 1041/1, 3RD WARD,3RD DIVISION AZAD NAGAR,1ST CROSS 391216 624 9 LT1 211 1 0 619 63 1 0 3 0.6800 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 10000 69981369 0 0 0 1 0 0 0 0 0 0 SRI ABUSALEHA SO ABDUL NABEE SAB,SITE NO 1041/1, 3RD WARD,3RD DIVISION AZAD NAGAR,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1458563624 0819894000 N9152 SHEK SALEM - - - 391216 184 9 LT1 211 0.4800 0 7824 103 1 0 3 1 2662 23.3300 0 0 540 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110145354 0 0 0 1 0 0 0 0 0 0 SHEK SALEM,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 69.9200 77 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 1458563626 0809894000 N27092 SYED ANSAR PASHA S/O SYED SHABBIR AHMED, #752/1, AZAD NAGARA, 391216 284 9 LT1 211 1 0 9608 84 1 0 3 1 0 0 0 0 420 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003870231D 0 0 0 1 0 0 0 0 0 0 SYED ANSAR PASHA,S/O SYED SHABBIR AHMED, #752/1, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458563528 0737172240 N37509 MUJAVAR MOHAMMAD MOOSA S/O M DIWAN SAB #796/1-3... 391216 716 9 LT1 211 1 0 8793 104 1 0 3 0.8900 0 1.2200 0 0 1140 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2474305 0 0 0 1 0 0 0 0 0 0 MUJAVAR MOHAMMAD MOOSA S/O M DIWAN SAB,#796/1-3... 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 BC2474305 1 0 0 0 0 0 77.4200 85 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1458563524 0721920164 N47018 SMT FIRDOSE WO N MOHAMMED TABREZ #766/2 AZAD NAGARA 391216 408 9 LT1 211 0.5000 0 1448 45 1 0 3 0.8000 0 0 0 0 400 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 10000 68274869 0 0 0 1 0 0 0 0 0 0 SMT FIRDOSE WO N MOHAMMED TABREZ,#766/2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1458563605 0709894000 N29355 GANGAMMA W/O THIMANNA #182; 1ST MAIN, 6TH CROSS 391216 300 9 LT1 211 0.5000 0 8160 46 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100004705210D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O THIMANNA #182; 1ST MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458563543 0629894000 N11970 MAHAMAD DASTHAGEER S/O.MAHAMAD SAB #758/4,AZAD NAGAR 391216 344 9 LT1 211 0.2400 0 7787 130 1 0 3 0.9200 3010 40.2000 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 BD1141303 0 0 0 1 0 0 0 0 0 0 MAHAMAD DASTHAGEER,S/O.MAHAMAD SAB #758/4,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 186.9500 200 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1458563538 0619894000 5757 * - - - 391216 24 9 LT1 211 0.2400 0 5914 43 1 0 3 1 255 3.4900 0 0 620 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003874366D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458563497 0529894000 31824 VAJEER SAB - - - 391216 724 9 LT1 211 0.1600 0 8347 100 1 0 3 1 72 0 0 0 290 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110360777 0 0 0 1 0 0 0 0 0 0 VAJEER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458563495 0519894000 14504 RAMANNA - - - 391216 556 9 LT1 211 0.2400 0 6310 35 1 0 3 1 74 1 0 0 280 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003871600D 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458563622 0419894000 18511 SMT JABEENA BANU W/O H G DADAPEER - - - 391216 732 9 LT1 211 0.2000 0 2238 85 1 0 3 0.8600 -226 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 10000 67400709 0 0 0 1 0 0 0 0 0 0 SMT JABEENA BANU W/O H G DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458563506 0329894000 N1154 JAHIRUDDIN SAB - - - 391216 916 9 LT1 211 0.2000 0 4255 23 1 0 3 0.5500 617 8 0 0 1030 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BD1103877 0 0 0 1 0 0 0 0 0 0 JAHIRUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1458563589 0247430793 N35578 ANJINAPPA S/O LATE THIMMANNA #753/1 2 3 I MAIN 6 TH CROSS 391216 296 9 LT1 211 1 0 4036 29 1 0 3 0.9400 1 0 0 0 280 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2180179 0 0 0 1 0 0 0 0 0 0 ANJINAPPA S/O LATE THIMMANNA,#753/1 2 3 I MAIN 6 TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 BC2180179 1 0 0 0 0 0 32 42 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1458563584 0229894000 24428 AMEER AHMAD - - - 391216 964 9 LT1 211 0.1200 0 23353 171 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003859446D 0 0 0 2 0 0 0 0 0 0 AMEER AHMAD,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458563620 0219894000 N30 PATHANNA - - - 391216 372 9 LT1 211 0.2400 0 22287 146 1 0 3 1 893 14.7800 0 0 850 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003845454D 0 0 0 1 0 0 0 0 0 0 PATHANNA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458563466 0172640906 N35243 MAGODU MAHABOOB SAB S/O LATE DODDAMANE DEEWAN SAB #788/1. 391216 592 9 LT1 211 1 0 3865 51 1 0 3 0.8300 295 5.3300 0 0 230 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2092118 0 0 0 2 0 0 0 0 0 0 MAGODU MAHABOOB SAB S/O LATE DODDAMANE DEEWAN SAB,#788/1. 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 BC2092118 1 0 0 0 0 0 35.7500 46 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1458563579 0129894000 6875 SUSHILAMMA - - - 391216 520 9 LT1 211 0.1600 0 11116 46 1 0 3 1 -52 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003873802D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458563575 0119894000 N18483 CHAMAN SAB MIGADDR N18483 391216 316 9 LT1 211 0.2400 0 487 4 1 0 28 1 -7 0 0 0 230 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111116056909 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,MIGADDR N18483 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458563457 0059518533 N41517 ABUSALEHA SO ABDUL NABISAB #814/1. AZAD NAGARA 5TH CROSS 391216 908 9 LT1 211 1 0 4203 67 1 0 3 0.7300 -27 0 0 0 550 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.550 (ignore if paid) 0 10000 BC3135460 0 0 0 2 0 0 0 0 0 0 ABUSALEHA SO ABDUL NABISAB,#814/1. AZAD NAGARA 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458563555 0029894000 17325 KHADARBI - - - 391216 392 9 LT1 211 0.2400 0 11545 123 1 0 3 1 586 3.9400 0 0 1580 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 100003873138D 0 0 0 2 0 0 0 0 0 0 KHADARBI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1458563561 0019894000 N25649 JAVEED DAVANGERE. - 391216 784 9 LT1 211 1 0 16335 102 1 0 3 1 0 0 0 0 1370 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100003875524D 0 0 0 1 0 0 0 0 0 0 JAVEED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 89.8600 99 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458563536 3958212599 NP2025 ABU SWALEHA S/O M ABDUL NABHI SAB #677/IB 7TH CROSS 391216 0 9 LT5 511 0 6 25924 435 1 0 3 0.5100 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 0 E053106 0 0 0 3 0 0 0 0 1 0 ABU SWALEHA S/O M ABDUL NABHI SAB,#677/IB 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872526 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 1 0 0 3.4200 2 1458563404 2519894000 18510 MASTHAN SAB - - - 391216 736 9 LT1 211 0.2000 0 6434 72 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 99999 111110512014 0 0 0 0 0 0 0 0 0 0 MASTHAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458563490 3429894000 N9330 SIDDAPPA - - - 391216 152 9 LT1 211 0.2400 0 2237 16 1 0 3 1 -43 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 99999 100005198633D 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458563465 4329894000 17893 JAVEED - - - 391216 788 9 LT1 211 0.1600 0 3229 54 1 0 3 0 0 5.0200 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 BD1023262 0 0 0 0 0 0 0 0 0 0 JAVEED,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 37.1000 47 2023-09-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458563403 5223694000 13697 * - - - 391216 640 9 LT1 211 0.3200 0 6531 0 1 0 3 1 -24 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003880291D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1458563438 5429894000 15539 SRI ATHEEQ AHMED S/O H.M. SAMIULLA R.R.NO. 15539 DOOR NO. 765/1 6TH CROSS 1ST MEAN AZAD NAGAR, 391216 384 9 LT1 211 0.2400 0 10368 103 1 0 3 0 176 2.5500 0 0 220 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004705212AD 0 0 0 1 0 0 0 0 0 0 SRI ATHEEQ AHMED S/O H.M. SAMIULLA,R.R.NO. 15539 DOOR NO. 765/1 6TH CROSS 1ST MEAN AZAD NAGAR, 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 81.6700 90 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 1458563443 5419894000 22694 MAHAMMAD SAB - - - 391216 116 9 LT1 211 0.1200 0 1373 93 1 0 3 0.5400 2459 40.9400 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 10000 67485425 0 0 0 0 0 0 0 0 0 0 MAHAMMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458563472 5329894000 N10825 BABU SAB N10825 DOOR NO. 799/1-4 AZAD NAGAR, DAVANAGERE 391216 752 9 LT1 211 0.4800 0 5932 10 1 0 3 1 3 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 99999 100005858083D 0 0 0 0 0 0 0 0 0 0 BABU SAB,N10825 DOOR NO. 799/1-4 AZAD NAGAR, DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458563471 5319894000 19946 MAHABOOB SUBAN - - - 391216 400 9 LT1 211 0.2400 0 16590 155 1 0 3 1 986 7.3600 0 0 1480 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100003880808D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SUBAN,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1458563574 5292531179 N41566 REHAMAN SAB SO HUSSAIN SAB # 813/1-2-3 6TH CROSS AZAD NAGARA 391216 952 9 LT1 211 1 0 4200 66 1 0 3 0.9600 0 0 0 0 770 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.770 (ignore if paid) 0 10000 BC3132570 0 0 0 0 0 0 0 0 0 0 REHAMAN SAB SO HUSSAIN SAB,# 813/1-2-3 6TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1458563580 5270721067 N43937 MALLESHI SO THIMMANNA # 783/2 AZAD NAGARA 6TH CROSS 391216 552 9 LT1 211 1 0 2262 53 1 0 3 0.9600 0 0 0 0 250 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BD1149227 0 0 0 1 0 0 0 0 0 0 MALLESHI SO THIMMANNA,# 783/2 AZAD NAGARA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1458563401 5229894000 N9279 HAJERABI - - - 391216 932 9 LT1 211 0.5000 0 3910 0 1 0 28 1 8 0 0 0 590 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100007009503 0 0 0 0 0 0 0 0 0 0 HAJERABI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 BD1016693 1 0 0 0 0 0 67.9200 75 2023-08-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458563397 5219894000 N2325 DUGGESHA - - - 391216 496 9 LT1 211 0.2400 0 9402 108 1 0 3 1 3673 31.0900 0 0 630 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003846888D 0 0 0 1 0 0 0 0 0 0 DUGGESHA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 59.2500 65 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 1458563613 5173964992 N37516 HAZRATH BILAL S/O LATE RAJA SAB #760/2 391216 356 9 LT1 211 1 0 9231 113 1 0 3 0.9300 433 6.1800 0 0 720 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2480450 0 0 0 1 0 0 0 0 0 0 HAZRATH BILAL S/O LATE RAJA SAB,#760/2 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 BC2480450 1 0 0 0 0 0 106.8300 118 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1458563468 5129894000 30621 SRI RAMESH C S/O CHANDRAPPA - - - 391216 76 9 LT1 211 0.1200 0 16598 74 1 0 3 1 -1 1.9900 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003871517D 0 0 0 0 0 0 0 0 0 0 SRI RAMESH C S/O CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458563594 5123694000 29775 A.M.AMARAYYA - - - 391216 664 9 LT1 211 0.4000 0 8243 9 1 0 3 1 750 6.7800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003877364D 0 0 0 0 0 0 0 0 0 0 A.M.AMARAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458563570 5119894000 10566 HUSAIN SAAB MIGADDR 10566 391216 696 9 LT1 211 0.2000 0 11901 90 1 0 3 1 0 0 0 0 310 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003854821D 0 0 0 2 0 0 0 0 0 0 HUSAIN SAAB,MIGADDR 10566 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458563566 5114501810 N32071 K MUNNNA SAB S/O KODIHALLI KHASIM SAB #771 1ST CROSS, 6TH CROS 391216 440 9 LT1 211 1 0 14084 76 1 0 3 1 4340 40.6800 0 0 2000 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 100004538823D 0 0 0 1 0 0 0 0 0 0 K MUNNNA SAB S/O KODIHALLI KHASIM SAB,#771 1ST CROSS, 6TH CROS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 109.8900 121 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458563424 5029894000 N4356 * - - - 391216 856 9 LT1 211 0.2400 0 16270 111 1 0 3 0 0 0 0 0 1380 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100003853019AD 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458563425 5019894000 N23300 SHEIKH SALEEM DAVANGERE - 391216 188 9 LT1 211 1 0 13474 104 1 0 3 0 165 1.2600 0 0 1060 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003875809D 0 0 0 1 0 0 0 0 0 0 SHEIKH SALEEM,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458563485 4934192877 N40592 K M BABU SAB SO MADAR SAB # 751/1-2-3 AZAD NAGARA 6TH CROSS 391216 264 9 LT1 211 1 0 4636 65 1 0 3 0.9300 20 0 0 0 750 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BC3019467 0 0 0 1 0 0 0 0 0 0 K M BABU SAB SO MADAR SAB,# 751/1-2-3 AZAD NAGARA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458563414 4919894000 15856 KARIYANNA - - - 391216 140 9 LT1 211 0.1600 0 4950 38 1 0 3 1 1152 10.3700 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 99999 111110052517 0 0 0 1 0 0 0 0 0 0 KARIYANNA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458563418 4819894000 10341 AMRAIAH - - - 391216 692 9 LT1 211 0.1200 0 11897 27 1 0 3 1 -41 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 100000 111122858040 0 0 0 0 0 0 0 0 0 0 AMRAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458563419 4809894000 N28535 JAIBUNNISA W/O MAHABOOB SAB #767/2, AZAD NAGARA, I MAIN, 391216 424 9 LT1 211 0.5000 0 7749 20 1 0 2 0 -34 0 0 0 260 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100003852184D 0 0 0 0 0 0 0 0 0 0 JAIBUNNISA,W/O MAHABOOB SAB #767/2, AZAD NAGARA, I MAIN, 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458563516 4793406378 N34849 KHATHUN BHI W/O ITAGI JALEEL SAB #776/1 391216 488 9 LT1 211 0.5000 0 3896 53 1 0 3 0.8900 766 7.3800 0 0 490 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2081786 0 0 0 0 0 0 0 0 0 0 KHATHUN BHI W/O ITAGI JALEEL SAB,#776/1 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1458563563 4719894000 12835 HUCHAPPA - - - 391216 840 9 LT1 211 0.2400 0 13056 84 1 0 3 0 0 0 0 0 980 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003850733D 0 0 0 1 0 0 0 0 0 0 HUCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458563560 4709894000 N19437 MAHAMAD BABU JALIL SAB #776/5 1ST MAIN 6TH CROSS 391216 492 9 LT1 211 1 0 4477 41 1 0 3 1 1025 14.2200 0 0 590 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110149964 0 0 0 1 0 0 0 0 0 0 MAHAMAD BABU,JALIL SAB #776/5 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458563440 4619894000 33662 RASHIM SAB - - - 391216 888 9 LT1 211 0.2000 0 8317 42 1 0 3 1 0 0 0 0 220 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110044435 0 0 0 0 0 0 0 0 0 0 RASHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458563442 4611321524 N32086 ISMAIL JABIULLA KHAN S/O PEER KHAN #800/1-2 I MAIN 5TH CROSS 391216 756 9 LT1 211 1 0 8714 66 1 0 3 0.8800 132 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 99999 111116052593 0 0 0 0 0 0 0 0 0 0 ISMAIL JABIULLA KHAN S/O PEER KHAN,#800/1-2 I MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1458563449 4531212701 N34312 SRI MOHAMMED ALI S/O HONNUR SAB N34312 # 778 391216 500 9 LT1 211 0.5000 0 1994 10 1 0 28 1 3 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 99999 111110315114 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED ALI S/O HONNUR SAB,N34312 # 778 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 BC2364284 1 0 0 0 0 0 4.2500 14 2023-12-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458563447 4529894000 15149 SHEK AMED - - - 391216 600 9 LT1 211 0.2400 0 23563 168 1 0 3 1 8192 74.1800 0 0 650 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003853021D 0 0 0 1 0 0 0 0 0 0 SHEK AMED,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458563448 4519894000 24729 SRI .SUBHAN S/O HONNUR SAB R.R.NO. 24729 #772/1 -AZAD NAGARA 6tH CROSS 1st MAIN 391216 448 9 LT1 211 0.2400 0 7482 92 1 0 3 1 28 0 0 0 780 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100006226982D 0 0 0 1 0 0 0 0 0 0 SRI .SUBHAN S/O HONNUR SAB,R.R.NO. 24729 #772/1 -AZAD NAGARA 6tH CROSS 1st MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458563546 4495939417 NEH4949 MUJAVAR MOHAMMAD MOOSA S/O M DIWAN SAB NEH4949 #796/1-3 AZAD NAGARA 391216 712 9 LT1 211 1 0 9774 130 1 0 3 0.9000 7336 77.2200 0 0 1190 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2474306 0 0 0 1 0 0 0 0 0 0 MUJAVAR MOHAMMAD MOOSA S/O M DIWAN SAB,NEH4949 #796/1-3 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 BC2474306 1 0 0 0 0 0 122.8300 135 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458563492 4429894000 16828 SHAMSUDDIN - - - 391216 860 9 LT1 211 0.1200 0 4049 40 1 0 3 1 107 1 0 0 750 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110146391 0 0 0 1 0 0 0 0 0 0 SHAMSUDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458563491 4419894000 19398 BUDEN SAB - - - 391216 528 9 LT1 211 0.2400 0 4600 65 1 0 3 1 159 1.0400 0 0 420 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100005775691D 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458563461 4319894000 32412 SOMANNA - - - 391216 464 9 LT1 211 0.2000 0 3490 52 1 0 3 0.9000 662 5.5700 0 0 580 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BD1060769 0 0 0 1 0 0 0 0 0 0 SOMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 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 1 0 0 1.4600 2 1458563436 4229894000 N7229 REVANSIDDAPPA - - - 391216 564 9 LT1 211 0.2400 0 1425 0 1 0 3 0 -49 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 9999 100003866745D 0 0 0 0 0 0 0 0 0 0 REVANSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458563427 4223694000 4125 * - - - 391216 652 9 LT1 211 0.2000 0 4642 25 1 0 2 0 413 3.8400 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003845226D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458563432 4219894000 25495 RAJA SAB - - - 391216 348 9 LT1 211 0.2400 0 7389 36 1 0 3 0 891 21 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003856896D 0 0 0 1 0 0 0 0 0 0 RAJA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458563611 4165984212 N32861 AMJAD KHAN S/O LATE SATTAR KHAN #814/3 I MAIN 5TH CROSS 391216 920 9 LT1 211 1 0 6280 117 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 99999 111110050821 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN S/O LATE SATTAR KHAN,#814/3 I MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458563450 4129894000 9983 HONNUR SAB - - - 391216 576 9 LT1 211 0.2400 0 6314 41 1 0 3 0 270 2.2800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003860564D 0 0 0 1 0 0 0 0 0 0 HONNUR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458563446 4119894000 10682 * MIGADDR 10682 391216 584 9 LT1 211 0.2400 0 18357 79 1 0 3 1 7779 73.8500 0 0 610 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003866263D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 10682 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458563435 4029894000 10326 SMT.NOORJAN BI W/O HONNUR SAB R.R.N0. 10326 # 770 AZAD NAGARA 391216 436 9 LT1 211 0.2400 0 17611 133 1 0 3 1 0 3.6600 0 0 930 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003861029D 0 0 0 1 0 0 0 0 0 0 SMT.NOORJAN BI W/O HONNUR SAB,R.R.N0. 10326 # 770 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1458563426 4019894000 N23305 SHEIKH SALEEM DAVANGERE - 391216 180 9 LT1 211 1 0 5057 41 1 0 3 1 271 0 0 0 240 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110044283 0 0 0 1 0 0 0 0 0 0 SHEIKH SALEEM,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458563431 3919894000 20427 SATHAR SAB - - - 391216 412 9 LT1 211 0.2400 0 3891 39 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 99999 111110367006 0 0 0 1 0 0 0 0 0 0 SATHAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458563434 3909894000 N20615 SMT MEHARTAJ #807 1st Main 391216 816 9 LT1 211 2 0 6690 82 1 0 3 0 0 1 0 0 340 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100005551958D 0 0 0 2 0 0 0 0 0 0 SMT MEHARTAJ,#807 1st Main 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1458563641 9809894000 N21452 SMT MUNZEERA #722/1 391216 4 9 LT3A 311 0.2400 0 163 13 1 0 3 0.9200 303 1.5800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 100000 69946053 0 0 0 0 0 0 0 0 1 0 SMT MUNZEERA,#722/1 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 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 1 0 0 0.1600 2 1458563480 6129894000 N8429 MANJUNATHA - - - 391216 12 9 LT3A 311 0.1200 0 1522 8 1 0 3 1 857 7.3300 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003851191D 0 0 0 0 0 0 0 0 1 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 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 0.0800 2 1458563630 3229894000 N3591 K.A.RAHAMTHAULLA - - - 391216 8 9 LT3A 311 0.2400 0 3142 36 1 0 3 1 1 3.0400 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100006853646 0 0 0 1 0 0 0 0 1 0 K.A.RAHAMTHAULLA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 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 0.8400 2 1458563587 2186516661 N35623 H DADAPHIR S/O LATE HONNURSAB #790/1A-2 391216 672 9 LT3A 311 0.5000 0 298 0 1 0 28 1 2280 20.9300 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100006840853 0 0 0 0 0 0 0 0 1 0 H DADAPHIR S/O LATE HONNURSAB,#790/1A-2 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 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 1458563627 1018110049 N37232 PUTTAMMA W/O LATE PARAPPA #1041 391216 632 9 LT3A 311 0.5000 0 4861 95 1 0 3 0.9100 0 4.7000 0 0 1170 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 BC2404102 0 0 0 1 0 0 0 0 1 0 PUTTAMMA W/O LATE PARAPPA,#1041 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 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 1 0 0 0.5500 2 1458563540 0641457666 N31737 MUDDAMMA W/O NINGAPPA #1042/3 AZAD NAGARA MAIN ROAD 391216 612 9 LT3A 311 0.5000 0 2915 5 1 0 3 1 5466 49.9500 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100006839857 0 0 0 1 0 0 0 0 1 0 MUDDAMMA W/O NINGAPPA,#1042/3 AZAD NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 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 0.5600 2 1458563507 0319894000 14077 AMIR AMED - - - 391216 972 9 LT3A 311 0.2400 0 680 22 1 0 3 0.6300 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 100000 BC2403779 0 0 0 0 0 0 0 0 1 0 AMIR AMED,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 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 1 0 0 0.0900 2 1458563633 9909894000 NEH2219 SAYEEDA BHANU DAVANGERE - 391216 472 9 LT1 211 3 0 3433 183 1 0 3 0.9000 0 3.4000 0 0 1050 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 67449436 0 0 0 3 0 0 0 0 0 0 SAYEEDA BHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 98.5700 108 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1458563585 9819894000 N10271 GANGAMMA - - - 391216 548 9 LT1 211 0.2400 0 19319 136 1 0 3 1 0 2 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003844571D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458563541 9719894000 27809 ABDUL NABISAB - - - 391216 892 9 LT1 211 0.1200 0 6073 26 1 0 3 1 13 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003856778D 0 0 0 0 0 0 0 0 0 0 ABDUL NABISAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 30.8300 41 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 1458563618 9713694000 N340 G.K.GUDDAPPA - - - 391216 608 9 LT1 211 0.1200 0 1399 0 1 0 28 1 3489 31.5100 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 9999 100007009502 0 0 0 0 0 0 0 0 0 0 G.K.GUDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 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 2 1458563591 9619894000 31177 HONNUR SAB - - - 391216 96 9 LT1 211 0.1600 0 869 21 1 0 3 0 55 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 100000 BD1093265 0 0 0 1 0 0 0 0 0 0 HONNUR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458563478 9584315750 N35841 S GANESH S/O LATE SRINIVASRAO #1043/1 391216 604 9 LT1 211 1 0 6440 0 1 0 28 1 1129 15.1100 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 99999 111110146219 0 0 0 0 0 0 0 0 0 0 S GANESH S/O LATE SRINIVASRAO,#1043/1 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458563548 9519894000 16908 FAKEER SAB - - - 391216 128 9 LT1 211 0.1600 0 8518 83 1 0 3 1 -3 0 0 0 660 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110359840 0 0 0 1 0 0 0 0 0 0 FAKEER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1458563602 9429894000 N6956 BASAMMA - - - 391216 48 9 LT1 211 0.4800 0 13667 64 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003878136AD 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1458563604 9419894000 24987 MDSHARIF - - - 391216 232 9 LT1 211 0.1200 0 4835 83 1 0 3 0.9300 0 0 0 0 1090 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.1090 (ignore if paid) 0 0 BD1079380 0 0 0 1 0 0 0 0 0 0 MDSHARIF,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1458563590 9361371793 N43195 BIBIJAN WO ALISAB # 731/1-6 6TH CROSS AZAD NAGARA 391216 88 9 LT1 211 1 0 3632 77 1 0 3 0.8900 0 0 0 0 610 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC3357484 0 0 0 2 0 0 0 0 0 0 BIBIJAN WO ALISAB,# 731/1-6 6TH 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 64.2500 71 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458563583 9329894000 N11482 VEENABAI - - - 391216 156 9 LT1 211 0.2400 0 2521 14 1 0 3 1 645 10.5600 0 0 340 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003847255D 0 0 0 0 0 0 0 0 0 0 VEENABAI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 16.7500 27 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 1458563640 9319894000 N1293 HYDER SAB - - - 391216 480 9 LT1 211 0.1200 0 1712 83 1 0 3 0.9800 3890 32.5600 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 9999 67450978 0 0 0 2 0 0 0 0 0 0 HYDER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458563556 9219894000 N9205 HONNUR SAB - - - 391216 0 9 LT1 211 0.4800 0 5615 8 1 0 3 1 -19 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003879338D 0 0 0 0 0 0 0 0 0 0 HONNUR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458563558 9129894000 N1723 VEERABADRAYYA - - - 391216 676 9 LT1 211 0.2400 0 7900 97 1 0 3 0 3 13.3900 941.8800 0 0 3912 2026-02-09 0 0 0 2025-11-09 3 0 0 0 0 14007615 0 999999 100003865656D 0 0 0 1 0 0 0 0 0 0 VEERABADRAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2025-11-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458563557 9119894000 21619 KHALEEL SAB - - - 391216 164 9 LT1 211 0.1200 0 10301 79 1 0 3 1 0 9.5000 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 1000000 100003861249D 0 0 0 1 0 0 0 0 0 0 KHALEEL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458563623 9106994591 N35242 MAGODU MAHABOOB SAB S/O LATE DODDAMANE DEEWAN SAB #788/1.. 391216 596 9 LT1 211 1 0 7850 70 1 0 3 1 279 1.4000 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 99999 111110414629 0 0 0 1 0 0 0 0 0 0 MAGODU MAHABOOB SAB S/O LATE DODDAMANE DEEWAN SAB,#788/1.. 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 BC2092116 1 0 0 0 0 0 79.4200 87 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458563498 9029894000 22365 ABDUL - - - 391216 804 9 LT1 211 0.1200 0 2214 89 1 0 3 1 -102 1.0800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 99999 111110038405 0 0 0 0 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458563525 9019894000 N18226 * SRI N.BABU S/O ASLAM SAB #11964 5TH CROSS AZAD NAGAR DVG 391216 452 9 LT1 211 0.2400 0 5450 35 1 0 3 1 204 1 0 0 300 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003883463D 0 0 0 1 0 0 0 0 0 0 *,SRI N.BABU S/O ASLAM SAB #11964 5TH CROSS AZAD NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 13.3300 23 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 1458563523 8998102868 N48548 SRI ABUSALEHA SO ABDUL NABEE SAB SITE NO 1041/1, 3RD WARD,3RD DIVISION(A) AZAD NAGAR,1ST CROSS 391216 628 9 LT1 211 2 0 2026 119 1 0 3 0.8400 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 10000 69981367 0 0 0 1 0 0 0 0 0 0 SRI ABUSALEHA SO ABDUL NABEE SAB,SITE NO 1041/1, 3RD WARD,3RD DIVISION(A) AZAD NAGAR,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1458563489 8961711766 N36287 SUSHILAMMA W/O M MANJUNATH #780/3-4 391216 524 9 LT1 211 1 0 2771 47 1 0 3 0 135 1 0 0 230 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2230895 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA W/O M MANJUNATH,#780/3-4 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 BC2230895 1 0 0 0 0 0 24.3300 34 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1458563639 8919894000 N12212 KHASIM SAB - - - 391216 460 9 LT1 211 1 0 6700 61 1 0 3 1 2058 17.6900 0 0 550 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003873687D 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1458563625 8909894000 NEH2218 SAYEEDA BHANU DAVANGERE - 391216 468 9 LT1 211 2 0 10163 70 1 0 3 1 19 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 99999 111110413066 0 0 0 1 0 0 0 0 0 0 SAYEEDA BHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 102.8000 113 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458563637 8899820048 N37330 YASEEN S/O LATE MOHAMMAD DASTAGIR SAB #813/1 391216 896 9 LT1 211 1 0 3955 53 1 0 3 0.9500 90 1.2400 0 0 310 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2448409 0 0 0 1 0 0 0 0 0 0 YASEEN S/O LATE MOHAMMAD DASTAGIR SAB,#813/1 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 BC2448409 1 0 0 0 0 0 60.5000 67 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1458563474 8865912254 N42734 SRI SYED MASOOD SO SYED HUSSAIN #750/2-3 AZAD NAGAR 6TH CROSS 391216 256 9 LT1 211 1 0 3351 72 1 0 3 0.8900 0 0 0 0 550 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC3298729 0 0 0 2 0 0 0 0 0 0 SRI SYED MASOOD SO SYED HUSSAIN,#750/2-3 AZAD NAGAR 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 44.2800 54 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458563595 8819894000 N2834 SHEK SALEM - - - 391216 192 9 LT1 211 0.1200 0 10418 99 1 0 3 1 4817 41.2700 0 0 300 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003878892D 0 0 0 1 0 0 0 0 0 0 SHEK SALEM,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 33.0300 43 2023-10-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458563638 8809894000 N22215 H. DADA PEER #790/1-A,2,2A 5THCROSS 391216 668 9 LT1 211 2 0 18039 103 1 0 3 1 6046 55.1900 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003879587D 0 0 0 0 0 0 0 0 0 0 H. DADA PEER,#790/1-A,2,2A 5THCROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458563420 8761205984 NEH4948 MUJAVAR MOHAMMAD MOOSA S/O M DIWAN SAB #796/1-3 391216 708 9 LT1 211 1 0 3689 28 1 0 3 0.7400 1254 16.9800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 99999 BC2092300 0 0 0 1 0 0 0 0 0 0 MUJAVAR MOHAMMAD MOOSA S/O M DIWAN SAB,#796/1-3 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 22 32 2024-01-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1458563531 8730880850 N38814 SYED MASOOD SO SYED HUSSAIN # 750/2 TH CROSS AZAD NAGARA 391216 252 9 LT1 211 1 0 6885 105 1 0 3 0.8500 2289 19.1200 0 0 460 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2658760 0 0 0 3 0 0 0 0 0 0 SYED MASOOD SO SYED HUSSAIN,# 750/2 TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 BC2658760 1 0 0 0 0 0 89.0900 98 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1458563529 8719894000 N10042 SMT. AMEENA BANU W/O MAHABOOB SAB N10042 #747 1st MAIN, 6th CROSS 391216 208 9 LT1 211 0.4800 0 10451 121 1 0 3 0 213 1.1000 0 0 1570 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111110148942 0 0 0 2 0 0 0 0 0 0 SMT. AMEENA BANU W/O MAHABOOB SAB,N10042 #747 1st MAIN, 6th CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458563526 8709894000 19378 CHAMAN BEE W/O AZAD NAGAR 391216 812 9 LT1 211 0.2400 0 1668 7 1 0 3 1 1015 13.9400 0 0 240 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003849455D 0 0 0 0 0 0 0 0 0 0 CHAMAN BEE,W/O AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 9 19 2024-01-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458563530 8619894000 30207 SRI. SYED AYAZ PASHA C/O ANSAR PASHA R R NO: 30207 #752 1st MAIN, 6th CROSS 391216 280 9 LT1 211 0.2400 0 10959 112 1 0 3 1 -4 0 0 0 560 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003875067D 0 0 0 1 0 0 0 0 0 0 SRI. SYED AYAZ PASHA C/O ANSAR PASHA,R R NO: 30207 #752 1st MAIN, 6th CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458563511 8537916127 NEH6045 ABUSALEHA SO ABDUL NABISAB #814/1 AZAD NAGARA 5TH CROSS 391216 900 9 LT1 211 1 0 1861 28 1 0 3 0 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 10000 BC3135459 0 0 0 1 0 0 0 0 0 0 ABUSALEHA SO ABDUL NABISAB,#814/1 AZAD NAGARA 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1458563521 8519894000 N17143 JAHER SAB - - - 391216 260 9 LT1 211 2 0 14700 82 1 0 3 1 0 0 0 0 520 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003853316D 0 0 0 1 0 0 0 0 0 0 JAHER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1458563518 8508143209 N33957 ATEEQ AHAMED S/O H.M.SAMIULLA #765/1 1ST MAIN,6TH CROSS 391216 388 9 LT1 211 1 0 16140 222 1 0 3 1 9211 81.8400 0 0 1950 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111110131503 0 0 0 1 0 0 0 0 0 0 ATEEQ AHAMED S/O H.M.SAMIULLA,#765/1 1ST MAIN,6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 119.7400 132 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458563515 8498591035 N44484 SHARIFA BI WO LATE ABDUL RAHAMAN SAB # 809 AZAD NAGARA 391216 836 9 LT1 211 0.5000 0 2524 36 1 0 3 0.9200 240 1.7700 0 0 560 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.560 (ignore if paid) 0 10000 67395950 0 0 0 1 0 0 0 0 0 0 SHARIFA BI WO LATE ABDUL RAHAMAN SAB,# 809 AZAD 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 2023-08-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458563549 8429894000 12451 MD. SAB - - - 391216 340 9 LT1 211 0.2400 0 5361 38 1 0 3 1 -14 0 0 0 360 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003878767D 0 0 0 1 0 0 0 0 0 0 MD. SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1458563554 8419894000 23926 CHAMAN SAB - - - 391216 416 9 LT1 211 0.2400 0 15743 32 1 0 3 0 -120 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003862998D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-08-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458563398 8380369330 N39836 MANGALAMMA WO LATE HANUMANTHAPPA # 723/1-2 6TH CROSS AZAD NAGARA 391216 20 9 LT1 211 1 0 2227 25 1 0 3 0.8800 -38 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 100000 BC2904356 0 0 0 0 0 0 0 0 0 0 MANGALAMMA WO LATE HANUMANTHAPPA,# 723/1-2 6TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 BC2904356 1 0 0 0 0 0 42.1700 52 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458563562 8329894000 15855 SMT FARIBABI W/O KARIMSAB # 739/1 6th CROSS AZAD NAGARA 391216 136 9 LT1 211 0.2000 0 7441 59 1 0 3 0 5 0 0 0 280 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003856462D 0 0 0 0 0 0 0 0 0 0 SMT FARIBABI W/O KARIMSAB,# 739/1 6th CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 41.7500 52 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 1458563564 8319894000 27516 CHAMANBI - - - 391216 828 9 LT1 211 0.2400 0 3277 25 1 0 3 1 2714 25.7600 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 0 999999 100003879953D 0 0 0 1 0 0 0 0 0 0 CHAMANBI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 11.6800 22 2025-03-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458563423 8257728014 N32088 FAYAZ KHAN S/O PEER KHAN #800/1-2 I MAIN 5TH CROSS 391216 764 9 LT1 211 1 0 5719 55 1 0 3 1 0 0 0 0 460 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007615 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111116053284 0 0 0 1 0 0 0 0 0 0 FAYAZ KHAN S/O PEER KHAN,#800/1-2 I MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 44.2500 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