1458559715 2424347349 N43437 IBRAHIM KHALEEL ULLA SO NABHI SAB # 593/230 MAGANAHALLI MAIN ROAD 391212 866 9 LT1 211 1 0 4610 47 1 0 3 0 0 0 0 0 570 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111116820810 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHALEEL ULLA SO NABHI SAB,# 593/230 MAGANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458559712 2399570075 N33460 MAHABOOB BHI W/O LATE NISAR AHMED #592/225 RAZAULLA MUSTAFA NAGARA 391212 566 9 LT1 211 0.5000 0 6952 37 1 0 3 1 1 0 0 0 360 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110479064 0 0 0 0 0 0 0 0 0 0 MAHABOOB BHI W/O LATE NISAR AHMED,#592/225 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458559814 2388205000 N28009 FATHIMA BHI W/O ABDUL SATTAR SAB #593/259, RAZAULLA MUSTAFA NAGARA, 391212 796 9 LT1 211 0.5000 0 6679 65 1 0 3 1 11 1 0 0 670 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003856964D 0 0 0 0 0 0 0 0 0 0 FATHIMA BHI,W/O ABDUL SATTAR SAB #593/259, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458559832 2367205000 N29627 SMT. THASLEEM BANU W/O K. HABEEB N29627 #592/212 RAZAUL MUSTAFA NAGARA 391212 386 9 LT1 211 0.5000 0 6884 95 1 0 3 1 50 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 2367205771D 0 0 0 0 0 0 0 0 0 0 SMT. THASLEEM BANU W/O K. HABEEB,N29627 #592/212 RAZAUL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1458559835 2360303835 NEH6781 BI BI HAZARA D A WO ALTAF HUSSAIN D I # 592/231. RAZAULLA MUSTAFA NAGARA 391212 621 9 LT1 211 2 0 725 22 1 0 3 1 0 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111118616204 0 0 0 0 0 0 0 0 0 0 BI BI HAZARA D A WO ALTAF HUSSAIN D I,# 592/231. RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458559727 2303094827 N33098 ASIYA BHANU W/O SYED MUJEEBULLA #594/327A 391212 1151 9 LT1 211 0.5000 0 7251 80 1 0 3 1 0 0 0 0 450 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110049874 0 0 0 1 0 0 0 0 0 0 ASIYA BHANU W/O SYED MUJEEBULLA,#594/327A 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458559847 2250920397 N48737 SRI HARIGERI MAHABOOB SAHEB S/O MABOO SAHEB N48737 #591/184 RAZAULLA MUSTAFA NAGARA 391212 198 9 LT1 211 1 0 146 13 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 0 1B3245645822 0 0 0 1 0 0 0 0 0 0 SRI HARIGERI MAHABOOB SAHEB S/O MABOO SAHEB,N48737 #591/184 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1458559981 2225105000 23729 SMT. IMAM BI W/O HUSSEN SAB R.R. NO. 23729 DOOR NO. 592/251 RAZAHULLA MUSTAFA NAGAR 391212 756 9 LT1 211 0.1600 0 3230 17 1 0 3 1 158 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003898762D 0 0 0 1 0 0 0 0 0 0 SMT. IMAM BI W/O HUSSEN SAB,R.R. NO. 23729 DOOR NO. 592/251 RAZAHULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1458559805 2210765943 N36881 VADDANAHALLI IMAM SAB S/O KHUDAVAN SAB #594/324 391212 1096 9 LT1 211 1 0 5383 86 1 0 3 1 343 7.3000 0 0 1260 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110306764 0 0 0 0 0 0 0 0 0 0 VADDANAHALLI IMAM SAB S/O KHUDAVAN SAB,#594/324 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458559910 2098205000 N12627 * SMT MEHARUM BEE W/O LATE BUDDEN SAB #594,RAZAULLA MUSTAFA NAGARA Davanagere 391212 911 9 LT1 211 0.2400 0 13511 61 1 0 3 1 3 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003851517D 0 0 0 1 0 0 0 0 0 0 *,SMT MEHARUM BEE W/O LATE BUDDEN SAB #594,RAZAULLA MUSTAFA NAGARA Davanagere 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458559921 2082489153 NEH3615 M.D.KALEEMULLA S/O M.DASTHAGIR SAB #591/156 TO 158 391212 1 9 LT1 211 1 0 558 38 1 0 3 1 -612 0 0 0 370 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.370 (ignore if paid) 0 0 1B6243955118 0 0 0 2 0 0 0 0 0 0 M.D.KALEEMULLA S/O M.DASTHAGIR SAB,#591/156 TO 158 0 0 0 0 0 0 0 0 2026-02-09 0 10030924677 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1458559920 2074747962 N36242 SRI. SHAIKH NAZIM. H. S/O MOHAMMED SHAFI N36242 # 592/248 ANEKONDA VILLAGE 391212 726 9 LT1 211 1 0 12108 137 1 0 3 1 0 0 0 0 380 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110050586 0 0 0 1 0 0 0 0 0 0 SRI. SHAIKH NAZIM. H. S/O MOHAMMED SHAFI,N36242 # 592/248 ANEKONDA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1458559752 1988205000 N25244 SYED AMANULLA DAVANGERE. - 391212 661 9 LT1 211 0.5000 0 9031 111 1 0 3 1 -3 0 0 0 660 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003850458D 0 0 0 0 0 0 0 0 0 0 SYED AMANULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458559877 1969238017 N30271 Hussain sab so Makthum sab #595347 Razaulla mustafa nagara 391212 1176 9 LT1 211 0.5000 0 155 51 1 0 3 1 -24 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 0 1E6045855652 0 0 0 1 0 0 0 0 0 0 Hussain sab so Makthum sab,#595347 Razaulla mustafa nagara 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 31.5700 42 2023-09-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458559941 1890494000 N11092 DADAPEER - - - 391212 76 9 LT1 211 0.4200 0 7315 47 1 0 3 1 0 1 0 0 1810 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 100003851913D 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1458559918 1888205000 N25777 BALKASH BANU DAVANGERE. - 391212 981 9 LT1 211 0.2400 0 5215 53 1 0 3 1 19 0 0 0 290 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003863389D 0 0 0 1 0 0 0 0 0 0 BALKASH BANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 8.1700 18 2025-05-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458559954 1885238689 N31652 SRI. MANSOOR SAB S/O SHABBIR SAB #594/318 391212 1066 9 LT1 211 0.5000 0 7847 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 14007619 0 99999 111110509441 0 0 0 0 0 0 0 0 0 0 SRI. MANSOOR SAB S/O SHABBIR SAB,#594/318 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458559894 1862494000 N14873 MANJULA N14873 391212 1088 9 LT1 211 0.1800 0 2661 12 1 0 3 0 258 2.1700 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 111111386832 0 0 0 0 0 0 0 0 0 0 MANJULA,N14873 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 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 1458559760 7351855775 N35600 ABDUL REHAMAN S/O HUSSAIN SAB #595/352 391212 1216 9 LT1 211 1 0 8274 107 1 0 3 1 0 0 0 0 890 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100005567925D 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN S/O HUSSAIN SAB,#595/352 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1458559943 7344959966 N43580 IMRAN KHAN S/O MEHABOOB KHAN #592/232 391212 626 9 LT1 211 1 0 3678 46 1 0 3 0 -43 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111117203873 0 0 0 0 0 0 0 0 0 0 IMRAN KHAN,S/O MEHABOOB KHAN #592/232 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.4800 102 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458559883 7318945220 N39862 SALMA BANU WO HAZARATH ALI MADAPURA # 594/336 MUSTHAFA NAGARA 391212 1361 9 LT1 211 1 0 9212 102 1 0 3 1 0 0 0 0 1060 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 111111647671 0 0 0 1 0 0 0 0 0 0 SALMA BANU WO HAZARATH ALI MADAPURA,# 594/336 MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924682 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1458560010 7288205000 N26758 FATHIMABHI W/O ABDUL SATTAR SAB #593/259, RAZAULLA MUSTAFA NAGARA, 391212 811 9 LT1 211 1 0 6763 28 1 0 3 1 1 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003856102D 0 0 0 1 0 0 0 0 0 0 FATHIMABHI,W/O ABDUL SATTAR SAB #593/259, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458559742 7267205000 N29111 B.K.IMRAN BASHA S/O B.K.SABU LAL #598/258, RAZAULLA MUSTAFA NAGARA 391212 781 9 LT1 211 1 0 8651 78 1 0 3 1 0 0 0 0 620 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100004701877D 0 0 0 0 0 0 0 0 0 0 B.K.IMRAN BASHA,S/O B.K.SABU LAL #598/258, RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458559749 7261499454 N33178 MOHAMMAD SHAHBUDDIN S/O MOHAMAD EISA #593/280 391212 1496 9 LT1 211 2 0 11012 80 1 0 3 1 -3 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 100004820965D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD SHAHBUDDIN S/O MOHAMAD EISA,#593/280 0 0 0 0 0 0 0 0 2026-02-09 0 10001061793 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458559866 7221412482 N36723 ABDUL AZEEZ S/O KHALEEL AHAMAD #594/320 391212 1081 9 LT1 211 1 0 10294 115 1 0 3 1 0 0 0 0 860 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111507868 0 0 0 2 0 0 0 0 0 0 ABDUL AZEEZ S/O KHALEEL AHAMAD,#594/320 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1458559874 7188205000 N28591 HABEEB UNNISA W/O WAHAB SAB #592/200, RAZAULLA MUSTAFA NAGAR 391212 331 9 LT1 211 0.5000 0 4710 44 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003878527D 0 0 0 1 0 0 0 0 0 0 HABEEB UNNISA,W/O WAHAB SAB #592/200, RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458559698 7165229004 N36507 NOOR AHAMAD S/O ADAM SAB #591/167. 391212 71 9 LT1 211 0.5000 0 4406 28 1 0 3 1 1 0 0 0 380 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110409020 0 0 0 0 0 0 0 0 0 0 NOOR AHAMAD S/O ADAM SAB,#591/167. 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458559818 7100709000 N30954 Javeed ahamed S/O SABJAN SAB #595/342, RAZA-UL-MUSTAFA NAGARA DAVANGERE 391212 1426 9 LT1 211 0.5000 0 2206 39 1 0 3 1 44 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111113488627 0 0 0 0 0 0 0 0 0 0 Javeed ahamed,S/O SABJAN SAB #595/342, RAZA-UL-MUSTAFA NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458559745 7036047704 N34680 ZIYAULLA S/O LATE KHAJI NAZEER AHMED #594/316 391212 1031 9 LT1 211 0.5000 0 6843 71 1 0 3 0 46 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 111110363253 0 0 0 0 0 0 0 0 0 0 ZIYAULLA S/O LATE KHAJI NAZEER AHMED,#594/316 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458559711 6933652966 N39170 K PEER AHAMMED SO LATE ALI SAB KANCHIKERE # 594/335 RAZAULL MUSTHAFA NAGARA 391212 1356 9 LT1 211 0.5000 0 6212 84 1 0 3 1 -80 0 0 0 270 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100006960741 0 0 0 0 0 0 0 0 0 0 K PEER AHAMMED SO LATE ALI SAB KANCHIKERE,# 594/335 RAZAULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924682 0 0 0 0 1 0 0 0 0 0 111.7500 123 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 1458559984 6864970497 N40420 MOHAMMED AZARUDDIN SO ABDUL GAFFAR SAB # 592/218 RAZA ULL MUSTHAFA NAGARA 391212 496 9 LT1 211 0.5000 0 4197 52 1 0 3 1 4 0 0 0 260 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111111804629 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZARUDDIN SO ABDUL GAFFAR SAB,# 592/218 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1458559829 6789515773 N40254 SHABANA BANU WO IRFAN AHAMMED # 592/22 RAZA ULL MUSTHFA NAGARA 391212 546 9 LT1 211 1 0 6333 52 1 0 3 1 -34 0 0 0 870 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111111724752 0 0 0 0 0 0 0 0 0 0 SHABANA BANU WO IRFAN AHAMMED,# 592/22 RAZA ULL MUSTHFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458559834 6788205000 N25862 SMT. N. FARIDA BHANU W/O MAHAMED YOUNAS. G. S. N25862 #594/307-A 17th CROSS, ANEKONDA 391212 976 9 LT1 211 0.2400 0 7876 49 1 0 3 1 -1 0 0 0 480 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003846194D 0 0 0 1 0 0 0 0 0 0 SMT. N. FARIDA BHANU W/O MAHAMED YOUNAS. G. S.,N25862 #594/307-A 17th CROSS, ANEKONDA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458559980 6773324679 N44817 MOHAMMED SALEEM SO HAJI MOHAMMED ISMAIL SAB # 591/164 RAJA ULLA MUSTAFA NAGARA 391212 56 9 LT1 211 1 0 2563 80 1 0 3 1 -58 0 0 0 500 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111119623650 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALEEM SO HAJI MOHAMMED ISMAIL SAB,# 591/164 RAJA ULLA MUSTAFA 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 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458559859 6688205000 N25863 HALIMABHI DAVANGERE. - 391212 716 9 LT1 211 0.2400 0 11939 92 1 0 3 1 9 0 0 0 520 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003866310D 0 0 0 1 0 0 0 0 0 0 HALIMABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 40.0800 50 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 1458559979 6673496137 N40726 JABEEN WO ABDUL SUBHAN # 592/219 RAZA ULL MUSTHAFA NAGARA 391212 506 9 LT1 211 0.5000 0 1365 17 1 0 3 1 3 1 0 0 240 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111112004668 0 0 0 2 0 0 0 0 0 0 JABEEN WO ABDUL SUBHAN,# 592/219 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1458559732 6630036101 N43972 M HASEN SAB SO MUKTHUM SAB # 594-347, RAZA ULL MUSTAFA NAGARA 391212 1186 9 LT1 211 0.5000 0 3383 55 1 0 3 1 82 0 0 0 690 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111118302097 0 0 0 0 0 0 0 0 0 0 M HASEN SAB SO MUKTHUM SAB,# 594-347, RAZA ULL MUSTAFA 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 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458559940 6513448527 N42029 SAYED APSAR BANU WO SAYED MUBARAK ALI #642/229 RAZA UL MUSTAFA NAGAR 391212 1246 9 LT1 211 1 0 6731 92 1 0 3 1 0 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111113394092 0 0 0 2 0 0 0 0 0 0 SAYED APSAR BANU WO SAYED MUBARAK ALI,#642/229 RAZA UL MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1458559936 6498205000 N13605 HABBEB - - - 391212 336 9 LT1 211 1 0 6161 45 1 0 3 0 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111111195647 0 0 0 1 0 0 0 0 0 0 HABBEB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-08-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458559728 6429718965 N35168 FAYAZ BEIGH S/O GHOUSE BEIGH #594/314 391212 1016 9 LT1 211 0.5000 0 11413 161 1 0 3 1 1515 12.2000 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 111110128348 0 0 0 2 0 0 0 0 0 0 FAYAZ BEIGH S/O GHOUSE BEIGH,#594/314 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1458559842 6405760707 N33099 ASIYA BHANU W/O SYED MUJEEBULLA #594/327C 391212 1166 9 LT1 211 0.5000 0 7421 79 1 0 3 1 7 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 111110470000 0 0 0 1 0 0 0 0 0 0 ASIYA BHANU W/O SYED MUJEEBULLA,#594/327C 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458559857 6398205000 N1412 HAJARAT AMMAJAN BAVAJAN - - - 391212 1291 9 LT1 211 0.2000 0 13874 170 1 0 3 1 -1 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003870837D 0 0 0 1 0 0 0 0 0 0 HAJARAT AMMAJAN BAVAJAN,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001061804 0 0 0 0 1 0 0 0 0 0 88.8700 98 2024-11-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458559824 6312165921 N44481 DADAPEER SO ABDUL RAB SAB # 594/364, RAZA ULLA MUSTAFA NAGAR 391212 1321 9 LT1 211 0.5000 0 2282 65 1 0 3 1 23 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111119299570 0 0 0 1 0 0 0 0 0 0 DADAPEER SO ABDUL RAB SAB,# 594/364, RAZA ULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458559823 6288205000 N26759 FATHIMABHI W/O ABDUL SATTAR SAB #593/259, RAZAULLA MUSTAFA NAGARA, 391212 816 9 LT1 211 0.2400 0 3453 58 1 0 3 0 4 0 0 0 620 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111113762484 0 0 0 0 0 0 0 0 0 0 FATHIMABHI,W/O ABDUL SATTAR SAB #593/259, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458559974 6275368148 N42877 SALMAN KHAN SO WAHAB KHAN #594/309. RAZA ULL MUSTAFA NAGARA 391212 996 9 LT1 211 1 0 4860 98 1 0 3 1 0 0 0 0 900 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.900 (ignore if paid) 0 10000 111112540866 0 0 0 1 0 0 0 0 0 0 SALMAN KHAN SO WAHAB KHAN,#594/309. RAZA ULL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458559830 6183894000 N10830 GURUDAPPA - - - 391212 0 9 LT1 211 0.2400 0 5660 0 1 0 3 1 -31 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 111111432199 0 0 0 1 0 0 0 0 0 0 GURUDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001061625 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458559956 6088205000 N27975 JAVEED AHMED S/O SABJAAN SAB #595/342, RAZAULLA MUSTAFA NAGARA, 391212 1436 9 LT1 211 0.5000 0 2822 31 1 0 3 1 110 1.3800 0 0 390 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111113488629 0 0 0 0 0 0 0 0 0 0 JAVEED AHMED,S/O SABJAAN SAB #595/342, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1458560008 6074017949 N39782 MAQBOOL AHAMMED SO ALLA BAKSH # 594/478 R M NAGARA 391212 886 9 LT1 211 1 0 7638 89 1 0 3 1 0 0 0 0 640 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.640 (ignore if paid) 0 10000 111111617126 0 0 0 1 0 0 0 0 0 0 MAQBOOL AHAMMED SO ALLA BAKSH,# 594/478 R M NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1458559722 6050316347 N39948 ASIYA BANU WO SYED MUZEEBULLA # 594/326 & 327 RAZA ULL MUSTHAFA NAGARA 391212 1141 9 LT1 211 1 0 7924 144 1 0 3 1 -29 0 0 0 300 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111111653523 0 0 0 2 0 0 0 0 0 0 ASIYA BANU WO SYED MUZEEBULLA,# 594/326 & 327 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458559851 5988205000 N23281 SRI. MAHAMAD SADIQ S/O LATE KHAJA HUSSAIN SAB N23281 # 593/257 RAZAULLA MUSTAFA NAGARA, DAVANAGEER. 391212 776 9 LT1 211 0.2400 0 13290 53 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003863846D 0 0 0 1 0 0 0 0 0 0 SRI. MAHAMAD SADIQ S/O LATE KHAJA HUSSAIN SAB,N23281 # 593/257 RAZAULLA MUSTAFA NAGARA, DAVANAGEER. 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458559854 5980494000 N12196 SMT. RAHAMATH BI W/O LATE SYED BASHA N12196 391212 11 9 LT1 211 0.4600 0 5625 163 1 0 3 1 22 0 0 0 1440 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1440 (ignore if paid) 0 10000 111119934923 0 0 0 1 0 0 0 0 0 0 SMT. RAHAMATH BI W/O LATE SYED BASHA,N12196 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1458559965 5967143493 N45991 SMT NOOR FATHIMA ANVERI WO SHAFIULLA ANVERI #595/340 B RAZA UL MUSTAFA NAGARA 391212 1411 9 LT1 211 1 0 2771 134 1 0 3 1 125 1.9900 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111122468280 0 0 0 1 0 0 0 0 0 0 SMT NOOR FATHIMA ANVERI WO SHAFIULLA ANVERI,#595/340 B RAZA UL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1458559730 5916228489 N39911 HONNUR SAB SO ABDUL SAB # 592-220, 2ND MAIN 14TH CROSS 391212 526 9 LT1 211 1 0 2728 25 1 0 3 0 -3 0 0 0 240 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111111565180 0 0 0 0 0 0 0 0 0 0 HONNUR SAB SO ABDUL SAB,# 592-220, 2ND MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1458559860 5894995832 N42202 MAHABOOB BASHA SO JAMAL SAB #591-197, RAZAULLA MUSTAFA NAGAR 391212 236 9 LT1 211 0.5000 0 1210 25 1 0 3 0 0 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111113762370 0 0 0 2 0 0 0 0 0 0 MAHABOOB BASHA SO JAMAL SAB,#591-197, RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458559939 5815130998 N44864 IMRAN KHAN SO MAHABOOB KHAN # 592/232 RAZA ULL MUSTAFA NAGARA 391212 631 9 LT1 211 1 0 3198 40 1 0 3 1 -68 0 0 0 390 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111119928022 0 0 0 0 0 0 0 0 0 0 IMRAN KHAN SO MAHABOOB KHAN,# 592/232 RAZA ULL MUSTAFA 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 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458559905 5813138226 N37841 RAHAMATHULLA S/O LATE NOOR AHAMAD SAB #591/170.. 391212 86 9 LT1 211 1 0 7818 68 1 0 3 1 5 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 111110365365 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA S/O LATE NOOR AHAMAD SAB,#591/170.. 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458559906 5788205000 NEH2454 SMT NASIRA BANU M W/O ABDUL SAB NEH2454 #591/195 RAZAULLA MUSTAFA NAGARA 391212 291 9 LT1 211 1 0 13400 0 1 0 3 1 3 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003864528D 0 0 0 1 0 0 0 0 0 0 SMT NASIRA BANU M W/O ABDUL SAB,NEH2454 #591/195 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 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 0.9600 2 1458559913 5780182996 N31015 GOODU SAB S/O JAFAR SAB #592 RAZAULLA MUSTAFA NAGARA 391212 326 9 LT1 211 0.5000 0 6746 39 1 0 3 1 -2 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100004701875D 0 0 0 0 0 0 0 0 0 0 GOODU SAB S/O JAFAR SAB,#592 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458559994 5756625109 N37638 HABEEBULLA S/O ABDUL REHMAN SAB #593/264 391212 831 9 LT1 211 1 0 14366 107 1 0 3 1 50 0 0 0 400 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110143835 0 0 0 1 0 0 0 0 0 0 HABEEBULLA S/O ABDUL REHMAN SAB,#593/264 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458559759 5742310476 NEH4906 HAZARATH ALI SODAMBI S/O ALLA BAKSHI SAB # 592/493 RAZA UL MUSTAFA NAGARA 391212 426 9 LT1 211 1 0 3132 23 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 111110311637 0 0 0 1 0 0 0 0 0 0 HAZARATH ALI SODAMBI S/O ALLA BAKSHI SAB,# 592/493 RAZA UL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-12-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1458559932 5599907778 N47370 SRI SAMIULLA SO WAHAB SAB DR NO 595/355 RAZAULLA MUSTHAFA NAGARA 391212 1256 9 LT1 211 0.5000 0 1676 72 1 0 3 0 0 0 0 0 740 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.740 (ignore if paid) 0 10000 111124724143 0 0 0 0 0 0 0 0 0 0 SRI SAMIULLA SO WAHAB SAB,DR NO 595/355 RAZAULLA MUSTHAFA 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 2024-08-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1458560009 5567205000 N26570 DARULULOOM HAZRATH ARABBI MADRESSA, SURVEY NO. 131, RAZAULLA MUSTAFA NAGARA, 391212 1546 9 LT1 211 1 0 4679 306 1 0 3 1 0 0 0 0 1050 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 111121459975 0 0 0 1 0 0 0 0 0 0 DARULULOOM HAZRATH ARABBI,MADRESSA, SURVEY NO. 131, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10001061783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458559800 5551078690 N35601 ABDUL REHAMAN S/O HUSSAIN SAB #595/352. 391212 1221 9 LT1 211 1 0 2009 3 1 0 3 0 1 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 100005567924D 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN S/O HUSSAIN SAB,#595/352. 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1458559791 5538623042 N36674 SMT. ZAREENA TAJ W/O ZAKIR HUSSAIN N36674 #593/291 2ND MAIN ROAD 14TH CROSS RAZAUL MUSTAFA NAGARA 391212 856 9 LT1 211 1 0 5325 57 1 0 3 0 -8 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 100005895998D 0 0 0 2 0 0 0 0 0 0 SMT. ZAREENA TAJ W/O ZAKIR HUSSAIN,N36674 #593/291 2ND MAIN ROAD 14TH CROSS RAZAUL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458559927 5498205000 N10202 * - - - 391212 941 9 LT1 211 0.2400 0 7419 46 1 0 3 1 2 1 0 0 800 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003850513D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458559922 5488205000 N21795 SAYAD AMANULLA #592/236 391212 676 9 LT1 211 0.2400 0 4573 79 1 0 3 1 76 0 0 0 440 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111111717184 0 0 0 1 0 0 0 0 0 0 SAYAD AMANULLA,#592/236 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1458559771 5445614632 N36243 SYED PYAREJAN S/O SYED ABDUL RAHAMAN SAB #592/491 391212 446 9 LT1 211 0.5000 0 4935 47 1 0 3 1 -106 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 111110045378 0 0 0 1 0 0 0 0 0 0 SYED PYAREJAN S/O SYED ABDUL RAHAMAN SAB,#592/491 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1458559741 5417054494 N35167 IMAM BI W/O HUSSAIN SAB #592/251 391212 751 9 LT1 211 1 0 5094 40 1 0 3 1 0 0 0 0 260 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110313191 0 0 0 1 0 0 0 0 0 0 IMAM BI W/O HUSSAIN SAB,#592/251 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458559870 5398205000 N5454 * - - - 391212 901 9 LT1 211 0.2400 0 11862 64 1 0 3 1 105 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003880834D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458559861 5395173432 N36283 DILSHAD BANU W/O MOHAMMAD ILIYAZ #594/319 391212 1076 9 LT1 211 1 0 12129 146 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 100005782909D 0 0 0 1 0 0 0 0 0 0 DILSHAD BANU W/O MOHAMMAD ILIYAZ,#594/319 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1458559869 5388205000 N27385 SMT NASIRA BANU M W/O ABDUL SAB N27385 #591/196 RAZAULLA MUSTAFA NAGARA 391212 286 9 LT1 211 1 0 2818 60 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111119934921 0 0 0 1 0 0 0 0 0 0 SMT NASIRA BANU M W/O ABDUL SAB,N27385 #591/196 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458559871 5367205000 N29544 HAIDARKHAN S/O DOULITH KHAN KILEDA #595/349 391212 1201 9 LT1 211 0.5000 0 10665 72 1 0 3 1 -11 0 0 0 360 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.360 (ignore if paid) 0 999999 5367205774D 0 0 0 0 0 0 0 0 0 0 HAIDARKHAN,S/O DOULITH KHAN KILEDA #595/349 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458559926 5288397275 N43703 TAZEERA BANU W/O T ANWAR SAB #594/332 391212 1171 9 LT1 211 1 0 4924 158 1 0 3 1 0 1 0 0 1100 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 111117409182 0 0 0 0 0 0 0 0 0 0 TAZEERA BANU,W/O T ANWAR SAB #594/332 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458559925 5288205000 N28185 AMEENABHI W/O MOHAMMED GHOUSE SAB #592/212, RAZAULLA MUSTAFA NAGARA, 391212 396 9 LT1 211 0.2400 0 4597 32 1 0 3 1 46 0 0 0 280 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003865618D 0 0 0 1 0 0 0 0 0 0 AMEENABHI,W/O MOHAMMED GHOUSE SAB #592/212, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1458559701 5227886130 N32327 SYED ABDUL WAHEED S/O ABDUL SATTHAR SAB N32327 # 593/277 RAZAULLA MUSTAFA NAGARA, 391212 1506 9 LT1 211 0.5000 0 12895 106 1 0 3 1 -41 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 0 100006852750 0 0 0 1 0 0 0 0 0 0 SYED ABDUL WAHEED S/O ABDUL SATTHAR SAB,N32327 # 593/277 RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10001061793 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458559813 5199928998 N42850 B HASEN SHARIF SO B HABEEB SAHEB # 591/176 RAZA ULLA MUSTAFA NAGAR 391212 136 9 LT1 211 1 0 6240 119 1 0 3 1 0 0 0 0 1500 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 111115867384 0 0 0 1 0 0 0 0 0 0 B HASEN SHARIF SO B HABEEB SAHEB,# 591/176 RAZA ULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1458559917 5088205000 N27997 SRI. SAMIULLA S/O WAHAB SAB N27997 #595 2ND MAIN RAZAULLA MUSTAFA NAGARA 391212 1261 9 LT1 211 0.5000 0 11701 63 1 0 3 1 -559 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003875660D 0 0 0 1 0 0 0 0 0 0 SRI. SAMIULLA S/O WAHAB SAB,N27997 #595 2ND MAIN RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1458560005 5062680035 N37679 YASMEEN KHANUM W/O R AZEEZ #591/192 391212 251 9 LT1 211 1 0 6332 25 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 111110137102 0 0 0 0 0 0 0 0 0 0 YASMEEN KHANUM W/O R AZEEZ,#591/192 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458559855 4988205000 N23744 SMT SHAHEENA BANU W/O K MAHAMMED MAZHARULLA N23744 # 592/249 ANEKONDA 391212 736 9 LT1 211 0.5000 0 10905 78 1 0 2 0 -392 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003860358D 0 0 0 0 0 0 0 0 0 0 SMT SHAHEENA BANU W/O K MAHAMMED MAZHARULLA,N23744 # 592/249 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458559880 4900450178 N35736 MOHAMMAD ALI RAZA S/O MOULANA MOHAMMAD HANEEF RAZA #592/488 391212 691 9 LT1 211 1 0 3601 144 1 0 3 0 1186 6.0300 0 0 750 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110045839 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ALI RAZA S/O MOULANA MOHAMMAD HANEEF RAZA,#592/488 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1458559836 4888205000 N25744 SMT NASIRA BANU M W/O ABDUL SAB N25744 #591/195 RAZAULLA MUSTAFA NAGARA 391212 276 9 LT1 211 0.5000 0 10442 71 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003854401D 0 0 0 1 0 0 0 0 0 0 SMT NASIRA BANU M W/O ABDUL SAB,N25744 #591/195 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458559988 4855135774 N36822 SHAIK AHAMAD S/O KADAJJI AMEER SAB #591 391212 306 9 LT1 211 0.5000 0 9922 75 1 0 3 1 1 0 0 0 1310 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110514913 0 0 0 2 0 0 0 0 0 0 SHAIK AHAMAD S/O KADAJJI AMEER SAB,#591 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1458559987 4854792909 N45990 SMT NOOR FATHIMA ANVERI WO SHAFIULLA ANVERI #595/340 C RAZA UL MUSTAFA NAGARA 391212 1406 9 LT1 211 1 0 3491 61 1 0 3 1 0 3.7900 0 0 790 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111122468279 0 0 0 0 0 0 0 0 0 0 SMT NOOR FATHIMA ANVERI WO SHAFIULLA ANVERI,#595/340 C RAZA UL MUSTAFA 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 2023-11-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458559720 4810381540 N38804 ABDUL AZEEZ SO KHALEEL SAB # 594/318 RAZA ULL MUSTHAFA NAGARA 391212 1086 9 LT1 211 1 0 7191 98 1 0 3 1 3 0 0 0 680 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100006636608D 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ SO KHALEEL SAB,# 594/318 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458559718 4807768686 N37690 SHABANA BANU D/O LATE FAYAZ KHAN #593/261 391212 821 9 LT1 211 1 0 8719 116 1 0 3 1 0 0 0 0 1290 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110271048 0 0 0 1 0 0 0 0 0 0 SHABANA BANU D/O LATE FAYAZ KHAN,#593/261 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 82.7500 91 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 1458559769 4736923172 NEH6222 SMT PARVEEN BANU WO RAHEEM KHAN #591/182 RAZAULLA MUSTAFA NAGAR 391212 181 9 LT1 211 1 0 4538 86 1 0 3 1 0 1 0 0 420 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111114367801 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN BANU WO RAHEEM KHAN,#591/182 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1458559911 4692358000 N29951 Ziyaulla Khan S/O MAHABOOB KHAN, #592/228, RAZAULLA MUSTHAFA NAGAR, DAVANGERE 391212 591 9 LT1 211 1 0 11608 116 1 0 3 1 0 0 0 0 1350 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100004701633D 0 0 0 0 0 0 0 0 0 0 Ziyaulla Khan,S/O MAHABOOB KHAN, #592/228, RAZAULLA MUSTHAFA NAGAR, DAVANGERE 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458560018 4667205000 N25243 SYED AMANULLA DAVANGERE. - 391212 666 9 LT1 211 0.5000 0 1583 44 1 0 3 1 0 0 0 0 330 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111119958487 0 0 0 0 0 0 0 0 0 0 SYED AMANULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458559747 4615247119 NEH6176 HAJI MAHAMMAD HUSSAIN SO HAJI ALLAUDDIN #592/238/239 RAZA ULL MUSTHAFA NAGARA 2ND MAIN 14TH CROSS 391212 681 9 LT1 211 5 0 5061 135 1 0 3 1 -3 37.5800 0 0 1460 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1460 (ignore if paid) 0 0 1E1802004863 0 0 0 3 0 0 0 0 0 0 HAJI MAHAMMAD HUSSAIN SO HAJI ALLAUDDIN,#592/238/239 RAZA ULL MUSTHAFA NAGARA 2ND MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 319.7500 0 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2100 2 1458559873 4604694000 15703 SRI K ISMAIL S/O KHAZA SAB RR NO : 15703 #592/242 RAJAULLA MUSTHAFA NAGARA 391212 697 9 LT1 211 0.1200 0 1798 55 1 0 3 1 -3 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 67451960 0 0 0 1 0 0 0 0 0 0 SRI K ISMAIL S/O KHAZA SAB,RR NO : 15703 #592/242 RAJAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10002025304 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 0.9600 2 1458559867 4586882808 N33405 AHMED BASHA S/O ABDUL KAREEM SAB #592/243 391212 701 9 LT1 211 2 0 18462 269 1 0 3 1 0 0 0 0 1830 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111110416073 0 0 0 1 0 0 0 0 0 0 AHMED BASHA S/O ABDUL KAREEM SAB,#592/243 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1458559793 8170668368 N33100 ASIYA BHANU W/O SYED MUJEEBULLA #594/327B 391212 1156 9 LT1 211 0.5000 0 8555 56 1 0 3 1 1 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 100004913295D 0 0 0 2 0 0 0 0 0 0 ASIYA BHANU W/O SYED MUJEEBULLA,#594/327B 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458559951 8130857882 N32836 SRI KHANDANI ALI SAB S/O LATE, KHANDANI BASHEER SAB N32836 DOOR NO. 591/185 RAZAULLA MUSTAFA NAGARA 391212 206 9 LT1 211 1 0 19840 126 1 0 3 1 1 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 100004763833D 0 0 0 1 0 0 0 0 0 0 SRI KHANDANI ALI SAB S/O LATE, KHANDANI BASHEER SAB,N32836 DOOR NO. 591/185 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-08-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458559950 8130678053 N43886 SHAIK MEHATAB SO K SHAFI ULLA # 593 MAGANAHALLI ROAD 391212 576 9 LT1 211 1 0 6770 106 1 0 3 1 332 2.5500 0 0 2000 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.2000 (ignore if paid) 0 10000 111117818089 0 0 0 1 0 0 0 0 0 0 SHAIK MEHATAB SO K SHAFI ULLA,# 593 MAGANAHALLI ROAD 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 0 0 0 1 2 1458559993 8088205000 N26475 ABIDABHANU DAVANGERE. - 391212 1011 9 LT1 211 1 0 15384 60 1 0 3 1 5 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003856159D 0 0 0 1 0 0 0 0 0 0 ABIDABHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458560028 7988205000 N13569 . ELLAMMA W/O ADAVEPPA #341 RAZAVULLA MUSTAFA NAGARA DVG . . 391212 1421 9 LT1 211 0.1400 0 3386 110 1 0 3 1 -13 1 0 0 370 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111113488631 0 0 0 2 0 0 0 0 0 0 .,ELLAMMA W/O ADAVEPPA #341 RAZAVULLA MUSTAFA NAGARA DVG . . 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1458559999 7970494000 N22633 MOHAMMED SALEEM S/O ISMAIL SAB N22633 # 591/177 ANEKONDA, DAVANAGERE. 391212 151 9 LT1 211 1 0 12022 87 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 1000000 100003861290D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEEM S/O ISMAIL SAB,N22633 # 591/177 ANEKONDA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458560029 7871172669 N30392 S.Mahaboob s/o Late.Suban sab #594/316 Razaulla mustafa nagara 391212 1041 9 LT1 211 1 0 9195 95 1 0 3 1 1 0 0 0 1030 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100004702097D 0 0 0 0 0 0 0 0 0 0 S.Mahaboob s/o Late.Suban sab,#594/316 Razaulla mustafa nagara 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458559714 7850261796 N39912 HONNUR SAB SO ABDUL SAB # 592-220 2ND MAIN 14TH CROSS 391212 531 9 LT1 211 1 0 4135 24 1 0 3 1 -34 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 100000 111111565181 0 0 0 1 0 0 0 0 0 0 HONNUR SAB SO ABDUL SAB,# 592-220 2ND MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1458559787 7772305594 NEH4621 MOHAMMAD SALEEM S/O HAJI MOHAMMAD ISMAIL SAB #591/164A 391212 41 9 LT1 211 2 0 8074 67 1 0 3 1 -662 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 111110142181 0 0 0 0 0 0 0 0 0 0 MOHAMMAD SALEEM S/O HAJI MOHAMMAD ISMAIL SAB,#591/164A 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458559938 7743586179 N48116 SRI ABDUL KHADAR PATAWEGAR ALIAS VJEELANI S/O BASHEER AHMED PATAWAGAR, DR NO-591/183 RAJ ULLA MUSTAF NAGARA 391212 179 9 LT1 211 1 0 36 0 1 0 3 1 1075 9.7800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111125925692 0 0 0 0 0 0 0 0 0 0 SRI ABDUL KHADAR PATAWEGAR ALIAS VJEELANI,S/O BASHEER AHMED PATAWAGAR, DR NO-591/183 RAJ ULLA MUSTAF NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458559930 7705424869 N37374 HAZARATH ALI SODAMBI S/O ALLA BAKSHI SAB # 592/493. RAZA UL MUSTAFA NAGARA 391212 411 9 LT1 211 1 0 10992 86 1 0 3 1 29 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 100006130635D 0 0 0 1 0 0 0 0 0 0 HAZARATH ALI SODAMBI S/O ALLA BAKSHI SAB,# 592/493. RAZA UL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458560024 7577899324 N41047 SHABEENA BANU WO DODDAMANI MAHABOOB SAB # 595/467 RAZA ULLA MUSTHAFA NAGARA 391212 1241 9 LT1 211 0.5000 0 5750 113 1 0 3 1 4 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111112009177 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU WO DODDAMANI MAHABOOB SAB,# 595/467 RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458559811 7548033029 N33376 MUHAMMED HANEEF KHAN S/O LATE SATTHAR KHAN #595/351A MAGANAHALLI ROAD 391212 1206 9 LT1 211 1 0 7090 67 1 0 3 1 2 0 0 0 410 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110522021 0 0 0 0 0 0 0 0 0 0 MUHAMMED HANEEF KHAN S/O LATE SATTHAR KHAN,#595/351A MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1458559908 7532894000 N13398 SRI HAFEEZ ULLA S/O IMAM SAB N13398 #592/217 RAJAULLA MUSTHAFA NAGARA 391212 541 9 LT1 211 1 0 514 64 1 0 3 1 584 2.9900 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 0 1E5176132598 0 0 0 1 0 0 0 0 0 0 SRI HAFEEZ ULLA S/O IMAM SAB,N13398 #592/217 RAJAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001061535 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 0.6200 2 1458559904 7513263354 N47550 SMT ASIYA BANU WO SYED MUZEEBULLA DR NO 594/327 RAZA ULLA MUSTAFA NAGARA 391212 1136 9 LT1 211 1 0 2005 127 1 0 3 1 4 0 0 0 410 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111125127435 0 0 0 1 0 0 0 0 0 0 SMT ASIYA BANU WO SYED MUZEEBULLA,DR NO 594/327 RAZA ULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458559915 7502150155 N33629 MOHAMMED IRFANULLA S/O BASHEER SAB #591/162 12TH CROSS,2ND MAIN 391212 16 9 LT1 211 1 0 14176 122 1 0 3 1 27 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 111110365137 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRFANULLA S/O BASHEER SAB,#591/162 12TH CROSS,2ND MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1458559919 7498205000 N14589 BAASHASAB - - - 391212 516 9 LT1 211 0.1400 0 4859 46 1 0 3 1 73 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003870110D 0 0 0 1 0 0 0 0 0 0 BAASHASAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 59.9200 66 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 1458559914 7488205000 N22203 SMT SALEHA BANU #595/339 391212 1391 9 LT1 211 0.2400 0 18521 205 1 0 3 1 2 0 0 0 930 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003859535D 0 0 0 1 0 0 0 0 0 0 SMT SALEHA BANU,#595/339 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 184.8800 200 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458559705 7455094436 N48152 DARULULOOM HAZRATH QATEJATUL KUBRA ALBANATH ARABI MADARAS DR NO-131/2, R M NAGAR 391212 1530 9 LT1 211 2 0 4168 357 1 0 3 1 -5 3.2700 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111125989872 0 0 0 4 0 0 0 0 0 0 DARULULOOM HAZRATH QATEJATUL KUBRA ALBANATH ARABI MADARAS,DR NO-131/2, R M NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1458559708 7426289046 NEH6590 YASMEEN KHANUM W/O R AZEEZ #591/192 391212 246 9 LT1 211 1 0 1552 21 1 0 3 1 54 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111117203867 0 0 0 1 0 0 0 0 0 0 YASMEEN KHANUM,W/O R AZEEZ #591/192 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.9300 43 2025-02-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1458559825 7398205000 N7875 ABDUL MUNAP SAB - - - 391212 966 9 LT1 211 0.3600 0 3898 63 1 0 3 1 -23 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003873626D 0 0 0 0 0 0 0 0 0 0 ABDUL MUNAP SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458559828 7388205000 N27384 SMT NASIRA BANU M W/O ABDUL SAB N27384 #591/196 RAZAULLA MUSTAFA NAGARA, 391212 281 9 LT1 211 1 0 11663 68 1 0 3 1 538 4.9700 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003871444D 0 0 0 0 0 0 0 0 0 0 SMT NASIRA BANU M W/O ABDUL SAB,N27384 #591/196 RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 33.8700 44 2023-10-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458559888 1846741631 N43827 M ASLAM SO RAFI SAHEB # 592-216. R M NAGARA 391212 476 9 LT1 211 1 0 3737 122 1 0 3 1 0 0 0 0 510 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111117682972 0 0 0 2 0 0 0 0 0 0 M ASLAM SO RAFI SAHEB,# 592-216. R M 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 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1458559893 1842635407 N48644 SRI HARIGERI MAHABOOB SAHEB S/O MABOO SAHEB N48644 #594/184 RAJAULLA MUSTHAFA NAGARA 391212 200 9 LT1 211 1 0 1535 80 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 1B5634172290 0 0 0 0 0 0 0 0 0 0 SRI HARIGERI MAHABOOB SAHEB S/O MABOO SAHEB,N48644 #594/184 RAJAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458559801 1810051339 N37762 KHALEEL AHAMAD SAB S/O ABDUL RAHEEM SAB #594/477 391212 896 9 LT1 211 1 0 5319 88 1 0 3 0 2 0 0 0 770 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110149411 0 0 0 1 0 0 0 0 0 0 KHALEEL AHAMAD SAB S/O ABDUL RAHEEM SAB,#594/477 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458559792 1809825060 N49096 SRI. IMRAN T S/O TIPPU SAB N49096 #593/263 ANEKONDA 391212 0 9 LT1 211 1 0 858 72 1 0 3 0 0 19.1600 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 0 1E7647902394 0 0 0 0 0 0 0 0 0 0 SRI. IMRAN T S/O TIPPU SAB,N49096 #593/263 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458559796 1801947064 N33375 MUHAMMED HANEEF KHAN S/O LATE SATTHAR KHAN #595/351 MAGANAHALLI ROAD 391212 1211 9 LT1 211 1 0 6368 54 1 0 3 1 1 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 111110417782 0 0 0 1 0 0 0 0 0 0 MUHAMMED HANEEF KHAN S/O LATE SATTHAR KHAN,#595/351 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1458559802 1790494000 N12089 KHANSAB - - - 391212 66 9 LT1 211 0.4800 0 1540 49 1 0 3 0.9100 -3 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 9999 67454304 0 0 0 1 0 0 0 0 0 0 KHANSAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458559949 1738258000 N29953 Ziyaulla Khan S/O MAHABOOB KHAN, #592/228, RAZAULLA MUSTHAFA NAGAR, DAVANGERE 391212 606 9 LT1 211 1 0 2147 26 1 0 3 0 0 0 0 0 240 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004704518D 0 0 0 1 0 0 0 0 0 0 Ziyaulla Khan,S/O MAHABOOB KHAN, #592/228, RAZAULLA MUSTHAFA NAGAR, DAVANGERE 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 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 0.6200 2 1458559948 1738207000 N30032 Khaja Peer S/O ALLA BAKSHI, #593/480, RAJAULLA MUSTHAFA NAGAR, DAVANGERE 57 391212 881 9 LT1 211 1 0 11502 52 1 0 3 0 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100004701872D 0 0 0 0 0 0 0 0 0 0 Khaja Peer,S/O ALLA BAKSHI, #593/480, RAJAULLA MUSTHAFA NAGAR, DAVANGERE 57 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458559750 1688205000 N24922 K. M. MAHABOOB KHAN S/O SANAULLA KHAN N24922 #592/227 ANEKONDA 391212 586 9 LT1 211 0.5000 0 9847 30 1 0 2 0 -73 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003846803AD 0 0 0 0 0 0 0 0 0 0 K. M. MAHABOOB KHAN S/O SANAULLA KHAN,N24922 #592/227 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 42.6300 53 2023-11-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458559864 1662043023 N36996 DADAPEER S/O ABDUL RAB SAB #595/365 391212 1306 9 LT1 211 0.5000 0 1256 6 1 0 3 1 25 0 0 0 260 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110304982 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O ABDUL RAB SAB,#595/365 0 0 0 0 0 0 0 0 2026-02-09 0 10030924682 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458559862 1628609426 N37373 IMAM SAB S/O ALLABAKSH SAB #592/492 391212 436 9 LT1 211 1 0 7771 111 1 0 3 1 -3 0 0 0 650 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110320427 0 0 0 0 0 0 0 0 0 0 IMAM SAB S/O ALLABAKSH SAB,#592/492 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1458559978 1625105000 16956 XXX - - - 391212 916 9 LT1 211 0.0800 0 1460 27 1 0 3 1 17 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111119792413 0 0 0 0 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031871882 0 0 0 0 1 0 0 0 0 0 33.9400 44 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458559729 1605086330 N45091 SMT BIBI ASIFA W/O AZMATH ULLA N45091 #591/188 RAZA ULLA MUSTAFA NAGARA 391212 211 9 LT1 211 1 0 4407 102 1 0 3 1 0 0 0 0 1330 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 111120273108 0 0 0 2 0 0 0 0 0 0 SMT BIBI ASIFA W/O AZMATH ULLA,N45091 #591/188 RAZA ULLA MUSTAFA 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 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1458559736 1598676605 NEH6779 BI BI HAZARA D A WO ALTAF HUSSAIN D I # 592/231 RAZAULLA MUSTAFA NAGARA 391212 611 9 LT1 211 1 0 5299 158 1 0 3 1 0 0 0 0 1350 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1350 (ignore if paid) 0 10000 111118616200 0 0 0 0 0 0 0 0 0 0 BI BI HAZARA D A WO ALTAF HUSSAIN D I,# 592/231 RAZAULLA MUSTAFA 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 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458559734 1598229148 N41795 MUHAMMAD AZARUDDIEN SO ABDUL GAFFAR SAB #592/218 RAZAULLA MUSTAFA NAGAR 391212 501 9 LT1 211 0.5000 0 2801 78 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111112758106 0 0 0 1 0 0 0 0 0 0 MUHAMMAD AZARUDDIEN SO ABDUL GAFFAR SAB,#592/218 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458559731 1570494000 N28192 SHEIKH MOHAMMED S/O K.ABDUL RAHEEM SAB #591/117, RAZAULLA MUSTAFA NAGARA, 391212 116 9 LT1 211 0.3200 0 8650 51 1 0 3 1 1 0 0 0 490 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003865361D 0 0 0 0 0 0 0 0 0 0 SHEIKH MOHAMMED,S/O K.ABDUL RAHEEM SAB #591/117, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458560014 1507759056 N39640 SMT. SAMREEN W/O U. RIYAZ AHAMED N39640 # 591/163 RAZAULLA MUSTAFA NAGARA 391212 21 9 LT1 211 0.5000 0 3087 43 1 0 3 1 -1 0 0 0 870 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111111614010 0 0 0 2 0 0 0 0 0 0 SMT. SAMREEN W/O U. RIYAZ AHAMED,N39640 # 591/163 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-12-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458559724 1480494000 N23609 MOHAMMED ESAK DAVANGERE - 391212 161 9 LT1 211 0.2400 0 1002 48 1 0 3 1 2 0 0 0 250 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111119895013 0 0 0 0 0 0 0 0 0 0 MOHAMMED ESAK,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458559833 1467205000 N27877 ABDUL MUNAF SAB S/O IMAM SAB #594/302,RAZAULLA MUSTAFA NAGARA, 391212 931 9 LT1 211 1 0 18175 73 1 0 3 0 35 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003850085D 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAF SAB,S/O IMAM SAB #594/302,RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458559846 1446802490 N45989 SMT NOOR FATHIMA ANVERI WO SHAFIULLA ANVERI #595/340 A RAZA UL MUSTAFA NAGARA 391212 1401 9 LT1 211 2 0 2751 84 1 0 3 1 0 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111122468278 0 0 0 1 0 0 0 0 0 0 SMT NOOR FATHIMA ANVERI WO SHAFIULLA ANVERI,#595/340 A RAZA UL MUSTAFA 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 2024-10-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458559755 1406174741 N45092 SMT BI BI AYESHA W/O MOHAMMED MURTHUZA HUSSAIN #591/188 RAZAULLA MUSTAFA NAGARA , DAVANGERE 391212 216 9 LT1 211 1 0 2757 119 1 0 3 1 4 0 0 0 570 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111120273109 0 0 0 1 0 0 0 0 0 0 SMT BI BI AYESHA W/O MOHAMMED MURTHUZA HUSSAIN,#591/188 RAZAULLA MUSTAFA NAGARA , DAVANGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458559758 1402797935 N45211 RESHMA WO RAHAMATH ULLA #592/247 RAZA UL MUSTAFA NAGARA 391212 721 9 LT1 211 1 0 4807 73 1 0 3 1 0 0 0 0 1760 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1760 (ignore if paid) 0 10000 111120624222 0 0 0 1 0 0 0 0 0 0 RESHMA WO RAHAMATH ULLA,#592/247 RAZA UL MUSTAFA 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 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1458559751 1388205000 N28010 FATHIMA BHI W/O ABDUL SATTAR SAB #593/259, RAZAULLA MUSTAFA NAGARA, 391212 791 9 LT1 211 0.5000 0 8201 66 1 0 3 1 -3 0 0 0 470 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003872209D 0 0 0 0 0 0 0 0 0 0 FATHIMA BHI,W/O ABDUL SATTAR SAB #593/259, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1458559757 1382738936 N37925 ZAKIR ALI SO GULAME MUSTAFA SAB #591/193 RAZA UL MUSTAFA NAGAR 391212 256 9 LT1 211 1 0 2269 32 1 0 3 1 4 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 111110419393 0 0 0 0 0 0 0 0 0 0 ZAKIR ALI SO GULAME MUSTAFA SAB,#591/193 RAZA UL MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458559845 1366024839 N36355 GORIJAN W/O MOHAMMED HANEEF KHAN #592/234 391212 646 9 LT1 211 1 0 8243 116 1 0 3 1 0 0 0 0 240 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110522464 0 0 0 0 0 0 0 0 0 0 GORIJAN W/O MOHAMMED HANEEF KHAN,#592/234 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458559837 1362619489 N29993 Abdul Rehamam Sab S/o Hussain SAb RAZAULLA MUSTAFA NAGAR Davangare 391212 401 9 LT1 211 0.5000 0 8213 60 1 0 3 1 0 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100004702093D 0 0 0 1 0 0 0 0 0 0 Abdul Rehamam Sab S/o Hussain SAb,RAZAULLA MUSTAFA NAGAR Davangare 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458559777 1288205000 N26760 FATHIMABHI W/O ABDUL SATTAR SAB #593/259, RAZAULLA MUSTAFA NAGARA, 391212 801 9 LT1 211 0.2400 0 7488 64 1 0 3 0 54 0 0 0 1660 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1660 (ignore if paid) 0 9999 100003854899D 0 0 0 1 0 0 0 0 0 0 FATHIMABHI,W/O ABDUL SATTAR SAB #593/259, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458559903 1258497615 NEH4859 A C ASLAM S/O CHAMAN SAB #595/345 391212 1336 9 LT1 211 3 0 24103 289 1 0 3 1 0 0 0 0 2150 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111110054314 0 0 0 3 0 0 0 0 0 0 A C ASLAM S/O CHAMAN SAB,#595/345 0 0 0 0 0 0 0 0 2026-02-09 0 10030924682 0 0 0 0 1 0 0 0 0 0 239.7500 0 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4800 2 1458560032 1223944071 NEH5682 ASIFULLA K SO KHASIM SAB # 594/474.. RAZAULLA MUSTHAFA NAGARA 391212 1116 9 LT1 211 4 0 12640 151 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 100000 111111387655 0 0 0 3 0 0 0 0 0 0 ASIFULLA K SO KHASIM SAB,# 594/474.. RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 265.7500 0 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1458559703 1201491670 N40211 ASIFULLA K SO KHASIM SAB # 594/474. RAZAULLA MUSTHAFA NAGARA 391212 1101 9 LT1 211 2 0 5522 87 1 0 3 0 71 1 0 0 880 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111111387656 0 0 0 0 0 0 0 0 0 0 ASIFULLA K SO KHASIM SAB,# 594/474. RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458559967 1102589509 N43971 M HASEN SAB SO MUKTHUM SAB # 594-347 RAZA ULL MUSTAFA NAGARA 391212 1191 9 LT1 211 0.5000 0 3085 73 1 0 3 0 0 0 0 0 670 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111118302098 0 0 0 1 0 0 0 0 0 0 M HASEN SAB SO MUKTHUM SAB,# 594-347 RAZA ULL MUSTAFA 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 2023-09-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458559781 1098205000 N7624 SASUN BANU N7624 391212 1501 9 LT1 211 0.1200 0 2094 74 1 0 3 1 261 3.8100 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111122868662 0 0 0 0 0 0 0 0 0 0 SASUN BANU,N7624 0 0 0 0 0 0 0 0 2026-02-09 0 10001061793 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458559962 1062042836 N36139 HAZARATH ALI SUDAMBI S/O ALLABAKSHI SAB #592/493 391212 421 9 LT1 211 1 0 6202 69 1 0 3 1 0 0 0 0 500 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110146386 0 0 0 1 0 0 0 0 0 0 HAZARATH ALI SUDAMBI S/O ALLABAKSHI SAB,#592/493 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1458559762 0909209971 N42233 SMT AZMATH BANU WO DASTAGEER SAB #592/210, RAZAULLA MUSTAFA NAGAR 391212 371 9 LT1 211 1 0 6672 162 1 0 3 1 0 0 0 0 2050 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.2050 (ignore if paid) 0 10000 111114661966 0 0 0 1 0 0 0 0 0 0 SMT AZMATH BANU WO DASTAGEER SAB,#592/210, RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1458559763 0904526076 N46095 SMT RESHMA BANU WO M ABDUL KHADAR JEELANI #592/205 RAZA UL MUSTAFA NAGARA 391212 346 9 LT1 211 1 0 3453 149 1 0 3 1 0 0 0 0 1240 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 111122670694 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BANU WO M ABDUL KHADAR JEELANI,#592/205 RAZA UL MUSTAFA 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 2024-02-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458559767 0888205000 N25771 VADDANAHALLI IMAM SAB DAVANGERE. - 391212 1091 9 LT1 211 1 0 18224 60 1 0 3 1 -165 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003869923D 0 0 0 1 0 0 0 0 0 0 VADDANAHALLI IMAM SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458559765 0882937626 NEH6780 BI BI HAZARA D A WO ALTAF HUSSAIN D I # 592/231, RAZAULLA MUSTAFA NAGARA 391212 616 9 LT1 211 2 0 3029 179 1 0 3 1 7 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111118616202 0 0 0 0 0 0 0 0 0 0 BI BI HAZARA D A WO ALTAF HUSSAIN D I,# 592/231, RAZAULLA MUSTAFA 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 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458559885 0868786393 N34665 Y MUHAMMED AYUB S/O LATE YALAVALLI MUHAMMED ALI SAB #594/338 391212 1376 9 LT1 211 0.5000 0 6566 116 1 0 3 1 0 1.1400 0 0 590 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110129284 0 0 0 1 0 0 0 0 0 0 Y MUHAMMED AYUB S/O LATE YALAVALLI MUHAMMED ALI SAB,#594/338 0 0 0 0 0 0 0 0 2026-02-09 0 10030924682 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-12-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458559881 0850696482 N41216 MOHAMMED ALI SO MAHABOOB SAB # 592/208 RAZA ULL MUSTHAFA NAGARA 391212 356 9 LT1 211 1 0 7782 110 1 0 3 1 132 0 0 0 1370 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 111112032290 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI SO MAHABOOB SAB,# 592/208 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458559887 0830306717 N42197 SRI RAHAMATHULLA SIDDAKALI S/O SABJAN SAB N42197 #594/337 RAZAULLA MUSTAFA NAGAR 391212 1371 9 LT1 211 1 0 3928 66 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111113758753 0 0 0 1 0 0 0 0 0 0 SRI RAHAMATHULLA SIDDAKALI S/O SABJAN SAB,N42197 #594/337 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1458559717 0800240903 N39910 HONNUR SAB SO ABDUL SAB # 592-220. 2ND MAIN 14TH CROSS 391212 521 9 LT1 211 1 0 3133 118 1 0 3 0 200 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 100000 111111565179 0 0 0 2 0 0 0 0 0 0 HONNUR SAB SO ABDUL SAB,# 592-220. 2ND MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458559726 0788205000 N24802 KHURSHEED BHI DAVANGERE. - 391212 956 9 LT1 211 0.2400 0 8628 36 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003859928D 0 0 0 1 0 0 0 0 0 0 KHURSHEED BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458559849 0730776283 N30388 Gori jan w/o Haneef khan #592/234 Razaulla mustafa nagara 391212 636 9 LT1 211 1 0 6505 25 1 0 3 1 -18 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100004702092D 0 0 0 0 0 0 0 0 0 0 Gori jan w/o Haneef khan,#592/234 Razaulla mustafa nagara 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 34.1800 44 2023-11-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1458559848 0721789646 N48879 SRI HAYATH KHAN SO MAHABOOB KHAN DR NO- 593/255, RAZAULLA MUSTAFA NAGARA 391212 765 9 LT1 211 1 0 1189 135 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 0 1B8299285762 0 0 0 2 0 0 0 0 0 0 SRI HAYATH KHAN SO MAHABOOB KHAN,DR NO- 593/255, RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458560015 0702127056 N33097 ASIYA BHANU W/O SYED MUJEEBULLA #594/327 391212 1161 9 LT1 211 0.5000 0 8184 40 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 111110511252 0 0 0 1 0 0 0 0 0 0 ASIYA BHANU W/O SYED MUJEEBULLA,#594/327 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458559740 0694744960 N37847 S ATHAULLA S/O ABDUL RAHAMAN SAB #594/301 2ND MAIN 17TH CROSS 391212 921 9 LT1 211 1 0 5142 25 1 0 3 1 -63 0 0 0 550 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110412242 0 0 0 0 0 0 0 0 0 0 S ATHAULLA S/O ABDUL RAHAMAN SAB,#594/301 2ND MAIN 17TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458559743 0688205000 N24921 SRI. K. M. MAHABOOB KHAN S/O SANAULLA KHAN N24921 #592/227 ANEKONDA 391212 581 9 LT1 211 0.5000 0 9239 17 1 0 3 1 49 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003880144AD 0 0 0 0 0 0 0 0 0 0 SRI. K. M. MAHABOOB KHAN S/O SANAULLA KHAN,N24921 #592/227 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 49.3100 54 2023-10-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458559863 0648845682 NEH3924 PARVEEN BHANU W/O RAHEEM KHAN #591/182 391212 186 9 LT1 211 2 0 13384 147 1 0 3 1 0 0 0 0 1440 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100004972407D 0 0 0 1 0 0 0 0 0 0 PARVEEN BHANU W/O RAHEEM KHAN,#591/182 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458559868 0642929983 N31572 GAFOOR SAB S/O HYDER SAB #595/344 RAZAULLA MUSTAFA NAGARA 391212 1346 9 LT1 211 1 0 10080 43 1 0 3 0 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 111110038304 0 0 0 0 0 0 0 0 0 0 GAFOOR SAB S/O HYDER SAB,#595/344 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924682 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458560017 0598205000 N6597 VAIMANISSA - - - 391212 511 9 LT1 211 0.2400 0 4329 37 1 0 3 1 -9 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003854527D 0 0 0 1 0 0 0 0 0 0 VAIMANISSA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458559699 0591058143 N37842 RAHAMATHULLA S/O LATE NOOR AHAMAD SAB #591/170. 391212 91 9 LT1 211 1 0 5769 71 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 111110325501 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA S/O LATE NOOR AHAMAD SAB,#591/170. 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1458559702 0570494000 N28191 SMT. SHABANA PARVEEN W/O TANVEER AHAMMAD N28191 # 591/173 RAZAULLA MUSTAFA NAGARA 391212 121 9 LT1 211 0.3200 0 8043 80 1 0 3 1 10 0 0 0 860 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003869439D 0 0 0 1 0 0 0 0 0 0 SMT. SHABANA PARVEEN W/O TANVEER AHAMMAD,N28191 # 591/173 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1458559968 0498205000 N3971 MAHAMADA ALIFA - - - 391212 851 9 LT1 211 0.1600 0 20258 470 1 0 3 1 -4 0 0 0 810 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100006123186D 0 0 0 1 0 0 0 0 0 0 MAHAMADA ALIFA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458559961 0474880117 N42171 ASMABANU WO YUKUB #591/163 RAZA ULLA MUSTAFA NAGAR 391212 31 9 LT1 211 1 0 2378 80 1 0 3 1 -1 1 0 0 290 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111113762537 0 0 0 1 0 0 0 0 0 0 ASMABANU WO YUKUB,#591/163 RAZA ULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1458560001 0410964978 N37848 S ATHAULLA S/O ABDUL RAHAMAN SAB #594/301, 2ND MAIN 17TH CROSS 391212 926 9 LT1 211 1 0 2636 6 1 0 3 1 -1762 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 100006310002D 0 0 0 1 0 0 0 0 0 0 S ATHAULLA S/O ABDUL RAHAMAN SAB,#594/301, 2ND MAIN 17TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458559789 0273022553 N42093 MUHAMMAD NYAMATH ULLA SO MUHAMMAD SIGBATHULLA #595/348 RAZAULLA MUSTAFA NAGAR 391212 1196 9 LT1 211 1 0 4609 112 1 0 3 1 -2140 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111113500890 0 0 0 0 0 0 0 0 0 0 MUHAMMAD NYAMATH ULLA SO MUHAMMAD SIGBATHULLA,#595/348 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458560007 0211553557 N31279 IMAM SAB S/O MOHAMMED ALLA BAKSH SAB # 592/492 RAZA-UL-MUSTAFA NAGARA 391212 431 9 LT1 211 1 0 16947 73 1 0 3 1 -40 0 0 0 440 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110369104 0 0 0 0 0 0 0 0 0 0 IMAM SAB S/O MOHAMMED ALLA BAKSH SAB,# 592/492 RAZA-UL-MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458559776 0188205000 N28459 RAMEEZABHI W/O MEHABOOB SAB #592/217,RAZAULLA MUSTAFA NAGARA 391212 486 9 LT1 211 0.5000 0 4625 98 1 0 3 1 0 0 0 0 250 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003850461D 0 0 0 0 0 0 0 0 0 0 RAMEEZABHI,W/O MEHABOOB SAB #592/217,RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1458560025 0098205000 N18734 SMT SAKEENABE MIGADDR N18734 391212 841 9 LT1 211 0.2400 0 5136 26 1 0 3 1 -14 0 0 0 420 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110367571 0 0 0 0 0 0 0 0 0 0 SMT SAKEENABE,MIGADDR N18734 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458559768 0077775668 N40089 SYED MEER SO LATE SYED KAREEM SAB # 591/178 RAZA ULL MUSTHAFA NAGARA 391212 156 9 LT1 211 1 0 3931 31 1 0 3 1 -73 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111111682007 0 0 0 0 0 0 0 0 0 0 SYED MEER SO LATE SYED KAREEM SAB,# 591/178 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1458559931 0050174553 N42641 SMT AFREEN BANU DO KHALEED AHAMMAD H C #595/418 RAZAULLA MUSTAFA NAGAR 391212 1236 9 LT1 211 1 0 3257 25 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111115016038 0 0 0 0 0 0 0 0 0 0 SMT AFREEN BANU DO KHALEED AHAMMAD H C,#595/418 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1458559899 0015126641 N34509 ZIKRIYA SAB S/O JAMAL SAB #594/338 391212 1381 9 LT1 211 0.5000 0 7825 38 1 0 3 1 -466 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 111110518046 0 0 0 0 0 0 0 0 0 0 ZIKRIYA SAB S/O JAMAL SAB,#594/338 0 0 0 0 0 0 0 0 2026-02-09 0 10030924682 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458559895 0014261082 N40782 MAHAMMED YAKOOB SO MAHAMMED SALAUDDIN # 592/215 RAZA ULL MUSTAFA NAGARA 391212 466 9 LT1 211 1 0 14431 235 1 0 3 1 0 0 0 0 3090 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.3090 (ignore if paid) 0 1000000 111111946716 0 0 0 2 0 0 0 0 0 0 MAHAMMED YAKOOB SO MAHAMMED SALAUDDIN,# 592/215 RAZA ULL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458559790 9688205000 NP1361 H.G.MUJEEBULLA DAVANGERE. - 391212 1481 9 LT5 511 0 8 22441 148 1 0 3 1 -8 4.8900 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003864419D 0 0 0 1 0 0 0 0 1 0 H.G.MUJEEBULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001061793 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458560012 7688205000 NP1349 MOHAMMED MUNAF DAVANGERE. - 391212 1456 9 LT5 511 0 10 35985 1386 1 0 3 0.8600 493 18.8200 0 0 9250 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.9250 (ignore if paid) 0 1000000 111123826462 0 0 0 28 0 0 0 0 1 0 MOHAMMED MUNAF,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 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 27.5000 2 1458559746 7264544130 NP1905 MUHAMMED MUNAF S/O LATE.HONNUR SAB #643/38 MAGANAHALLI ROAD 391212 1461 9 LT5 511 0 10 5328 1 1 0 28 1 1 7.0700 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 9999 111111668808 0 0 0 0 0 0 0 0 1 0 MUHAMMED MUNAF S/O LATE.HONNUR SAB,#643/38 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 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 1458559865 7216392651 NP2855 SRI ROSHAN ZAMEER SO LATE H G MUJEEBULLA DR NO 594, RAZAULLA MUSTAFA NAGARA 391212 1547 9 LT5 511 0 10 685 56 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 0 1B6840947502 0 0 0 1 0 0 0 0 1 0 SRI ROSHAN ZAMEER SO LATE H G MUJEEBULLA,DR NO 594, RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458559831 6188205000 NP1529 FAKRUDDIN DAVANGERE. - 391212 1301 9 LT5 511 0 10 24333 314 1 0 3 0.5700 967 30.2700 0 0 3570 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.3570 (ignore if paid) 0 999999 100007073598 0 0 0 3 0 0 0 0 1 0 FAKRUDDIN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 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 3.3400 2 1458559803 6160148308 NP2720 IMRAN KHAN SO NAJARULLA #632/1 JOGAL BABA LAYOUT 391212 1551 9 LT5 511 0 10 1587 0 1 0 28 1 3028 23 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 100000 111120520187 0 0 0 0 0 0 0 0 1 0 IMRAN KHAN SO NAJARULLA,#632/1 JOGAL BABA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458559840 4788205000 NP1524 MOHAMMED ALTAF HUSSAIN DAVANGERE. - 391212 1486 9 LT5 511 0 10 38 38 1 0 3 0.8400 0 12.8700 0 0 2830 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.2830 (ignore if paid) 0 0 1E1349813609 0 0 0 1 0 0 0 0 1 0 MOHAMMED ALTAF HUSSAIN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001061793 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 1458559907 4688205000 NP1328 K.H.MOHAMMED SAB DAVANGERE - 391212 1451 9 LT5 511 0 25 6342 0 1 0 28 1 -6 2.0800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003855412D 0 0 0 0 0 0 0 0 1 0 K.H.MOHAMMED SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924682 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 1458559934 3165186286 NP2013 ZIYAULLA S/O K ABDUL VAZEED #643/18 RAZAULLA MUSTAFA NGARA 391212 1526 9 LT5 511 0 7 28495 209 1 0 3 1 6950 58.5200 0 0 3940 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.3940 (ignore if paid) 0 100000 111111959234 0 0 0 2 0 0 0 0 1 0 ZIYAULLA S/O K ABDUL VAZEED,#643/18 RAZAULLA MUSTAFA NGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001061783 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 2 2 1458559785 2324360035 NP2394 N K HABEEB SO KHWAJA SAB # 595/385 RAZA ULL MUSTAFA NAGARA 391212 1251 9 LT5 511 0 5 2321 1 1 0 3 1 761 4.0500 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 100000 111111742193 0 0 0 0 0 0 0 0 1 0 N K HABEEB SO KHWAJA SAB,# 595/385 RAZA ULL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 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 0.2600 2 1458559721 2288205000 NP1637 ISMAIL ZABIULLA S/O ABDUL HAMEED SAB #596/1, RAZAULLA MUSTAFA NAGARA, 391212 1296 9 LT5 511 0 35 17171 148 10 0 3 0.7800 988 2.4300 14063.2400 0 8470 3912 2026-02-09 0 0 0 2025-12-09 1 0 0 0 0 14007619 ASD to be paid:Rs.8470 (ignore if paid) 0 1000000 100006190607 0 0 0 3 0 0 0 0 1 0 ISMAIL ZABIULLA,S/O ABDUL HAMEED SAB #596/1, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10030924682 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 1458559756 2016894000 NP1332 ZEAULLA DAVANGERE - 391212 1491 9 LT5 511 0 30 1983 59 10 0 3 0.9900 23848 196.3500 0 0 13860 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.13860 (ignore if paid) 0 100000 111123237305 0 0 0 2 0 0 0 0 1 0 ZEAULLA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-09 0 10001061793 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1458559733 1598205000 NP708 M MAHAMMEDHANEFSAB MIGADDR NP708 391212 846 9 LT5 511 0 1 17348 252 1 0 3 1 0 0 0 0 250 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100007080717 0 0 0 2 0 0 0 0 1 0 M MAHAMMEDHANEFSAB,MIGADDR NP708 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 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 2.1000 2 1458559982 1320245154 NP2837 SRI WASEEM AKRAM SO MOHAMMAD SHAFIULLA DR NO-632/1, RAZAUL MUSTAFA NAGARA 391212 1552 9 LT5 511 0 15 5679 468 1 0 3 0.7500 0 35.3700 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 0 1B4489472485 0 0 0 15 0 0 0 0 1 0 SRI WASEEM AKRAM SO MOHAMMAD SHAFIULLA,DR NO-632/1, RAZAUL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.9500 2 1458559782 1098530594 NP2652 NEW STAR INDUSTRIES SHABINA BANU WO SYED KHALEELULLA # 0 MAGANAHALLI MAIN ROAD RAZA ULL MUSTHAFA NAGARA 391212 1536 9 LT5 511 0 15 522 170 1 0 3 0.8400 9950 52.8400 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 0 1E7533629534 0 0 0 2 0 0 0 0 1 0 NEW STAR INDUSTRIES SHABINA BANU WO SYED KHALEELULLA,# 0 MAGANAHALLI MAIN ROAD RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1458559933 0245998150 NP2775 SRI H MAHABOOB SAB SO HUSSAIN SAB #643/16 RAZA ULLA MUSTAFA NAGARA 391212 1471 9 LT5 511 0 1 158 9 1 0 3 1 1291 11.6600 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111123506904 0 0 0 0 0 0 0 0 1 0 SRI H MAHABOOB SAB SO HUSSAIN SAB,#643/16 RAZA ULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458559929 0253933010 NP2382 IMAM SAB SODAMBI SO ALLABAKSHI SODAMBI # 593/262 RAZA UL MUSTAFA NAGARA 391212 826 9 LT5 511 0 1 279 9 1 0 3 1 -1 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111121958553 0 0 0 0 0 0 0 0 1 0 IMAM SAB SODAMBI SO ALLABAKSHI SODAMBI,# 593/262 RAZA UL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 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 0.0300 2 1458560026 0924167621 NP2070 MOHAMMED RAFEEQ S/O BASHA SAB #643/17 MAGANAHALLI ROAD 391212 1466 9 LT5 511 0 15 36264 686 1 0 3 0.8900 5491 63.9800 0 0 5160 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.5160 (ignore if paid) 0 100000 111114361861 0 0 0 20 0 0 0 0 1 0 MOHAMMED RAFEEQ S/O BASHA SAB,#643/17 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001061791 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 20.0300 2 1458559912 0951884404 NP2014 MOHAMMED AMJAD S/O MOHAMMED KHALEEL SAB #131/2 MAGANAHALLI ROAD 391212 1541 9 LT5 511 0 10 25206 194 1 0 3 0.5800 2979 15.3400 0 0 1210 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 D413490 0 0 0 3 0 0 0 0 1 0 MOHAMMED AMJAD S/O MOHAMMED KHALEEL SAB,#131/2 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001061783 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 2.2500 2 1458559817 0535994000 24140 * - - - 391212 284 9 LT1 211 0.1200 0 4264 15 1 0 3 1 -61 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003900140D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924675 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458559989 4561226481 NEH4619 MOHAMMAD SALEEM S/O HAJI MOHAMMAD ISMAIL SAB #591/164 391212 36 9 LT1 211 1 0 5738 68 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 111110319730 0 0 0 2 0 0 0 0 0 0 MOHAMMAD SALEEM S/O HAJI MOHAMMAD ISMAIL SAB,#591/164 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1458559753 4510127063 N35067 SHAREEF BASHA S/O LATE ABDUL KAREEM SAB #594/314 391212 1021 9 LT1 211 1 0 10119 130 1 0 3 1 0 0 0 0 410 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110417974 0 0 0 1 0 0 0 0 0 0 SHAREEF BASHA S/O LATE ABDUL KAREEM SAB,#594/314 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458559879 4498205000 N11256 DADAPEER - - - 391212 311 9 LT1 211 0.4800 0 8033 90 1 0 3 1 85 1 0 0 390 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100003869880aD 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458559876 4467205000 N28927 GOUSE PEER S/O HANEEF SAB KARJANI RAZAULLA MUSTAFA NAGARA 391212 986 9 LT1 211 1 0 1481 105 1 0 3 0 2 0 0 0 930 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.930 (ignore if paid) 0 10000 111124387772 0 0 0 1 0 0 0 0 0 0 GOUSE PEER,S/O HANEEF SAB KARJANI RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458559985 4458027229 N36997 DADAPEER S/O ABDUL RAB SAB #595/365. 391212 1311 9 LT1 211 0.5000 0 4938 66 1 0 3 1 996 9.2000 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 111110419172 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O ABDUL RAB SAB,#595/365. 0 0 0 0 0 0 0 0 2026-02-09 0 10030924682 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-09-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1458559808 4421648942 N45988 SMT NOOR FATHIMA ANVERI WO SHAFIULLA ANVERI #595/340 RAZA UL MUSTAFA NAGARA 391212 1416 9 LT1 211 1 0 103 1 1 0 3 1 0 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111122468277 0 0 0 0 0 0 0 0 0 0 SMT NOOR FATHIMA ANVERI WO SHAFIULLA ANVERI,#595/340 RAZA UL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458559916 4394203884 N31242 SMT SAHERA BANU W/O AYUB BEIGH N31242 DOOR NO.591/172A RAZAULLA MUSTAFA NAGARA 391212 106 9 LT1 211 0.5000 0 7649 116 1 0 3 1 0 0 0 0 260 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110146850 0 0 0 1 0 0 0 0 0 0 SMT SAHERA BANU W/O AYUB BEIGH,N31242 DOOR NO.591/172A RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 52 57 2025-12-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458560019 4348597879 N31511 JIKRIYA SAB S/O JAMAL SAB #594/318 391212 1056 9 LT1 211 0.5000 0 6065 71 1 0 3 1 3 0 0 0 490 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110418101 0 0 0 0 0 0 0 0 0 0 JIKRIYA SAB S/O JAMAL SAB,#594/318 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458559778 4311939978 N36673 SMT. ZAREEN TAJ W/O ZAKIR HUSSAIN N36673 #593/291 2ND MAIN 14TH CROSS RAZA UL MUSTAFFA NAGAR 391212 861 9 LT1 211 1 0 6418 90 1 0 3 1 0 4.0600 0 0 240 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110267987 0 0 0 2 0 0 0 0 0 0 SMT. ZAREEN TAJ W/O ZAKIR HUSSAIN,N36673 #593/291 2ND MAIN 14TH CROSS RAZA UL MUSTAFFA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1458559992 4261510955 N37303 FAREEDA BANU W/O SYED KHURSHID AHAMAD #592/223 391212 556 9 LT1 211 1 0 6819 56 1 0 3 0 -9 0 0 0 710 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110131110 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU W/O SYED KHURSHID AHAMAD,#592/223 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 65.1700 72 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 1458559737 4225105000 18069 SRI. MAHABOOB BI W/O JAMAL SAB R R NO : 18069 #593/286 ANEKONDA 391212 1516 9 LT1 211 0.2400 0 4775 104 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111115873564 0 0 0 2 0 0 0 0 0 0 SRI. MAHABOOB BI W/O JAMAL SAB,R R NO : 18069 #593/286 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924698 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458559973 4166785364 N39169 K PEER AHAMMED SO LATE ALI SAB KANCHIKERE # 594/335 RAZAULL MUSTHAFA NAGARA 391212 1351 9 LT1 211 0.5000 0 5480 56 1 0 3 1 14 1 0 0 850 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.850 (ignore if paid) 0 100000 100006960740 0 0 0 1 0 0 0 0 0 0 K PEER AHAMMED SO LATE ALI SAB KANCHIKERE,# 594/335 RAZAULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924682 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1458559754 4142654361 N39203 ROSHAN JAMEER SO NAZEER AHAMMED # 594/315 RAZA ULLA MUSTHAFA NAGARA 391212 1026 9 LT1 211 0.5000 0 8647 149 1 0 3 1 0 0 0 0 2080 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 100006948104 0 0 0 0 0 0 0 0 0 0 ROSHAN JAMEER SO NAZEER AHAMMED,# 594/315 RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1458559878 4098205000 N13571 . ABDUL MUNAF SAB S/O BADESAB #330/6 RAZAVULLA MUSTAFA NAGARA DVG 391212 971 9 LT1 211 0.1400 0 7762 96 1 0 3 1 0 0 0 0 880 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003881886D 0 0 0 1 0 0 0 0 0 0 .,ABDUL MUNAF SAB S/O BADESAB #330/6 RAZAVULLA MUSTAFA NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458559735 4026819940 N42201 MAHABOOB BASHA SO JAMAL SAB #591-197 RAZAULLA MUSTAFA NAGAR 391212 231 9 LT1 211 0.5000 0 4690 85 1 0 3 1 0 0 0 0 880 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111113762369 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA SO JAMAL SAB,#591-197 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458559739 4005066866 N44056 SABIYABANU WO A MOHAMMED KALEEM ULLA # 591/156-157-158, RAZA ULLA MUSTAFA NAGAR 391212 0 9 LT1 211 1 0 3857 97 1 0 3 1 0 0 0 0 800 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111118251523 0 0 0 0 0 0 0 0 0 0 SABIYABANU WO A MOHAMMED KALEEM ULLA,# 591/156-157-158, RAZA ULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458559826 3990873091 N42256 SMT PARVEEN BANU WO RAHEEM KHAN #591/182, RAZAULLA MUSTAFA NAGAR 391212 176 9 LT1 211 1 0 1556 97 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111114367802 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN BANU WO RAHEEM KHAN,#591/182, RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5 15 2024-10-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1458559858 3957593326 NEH4439 SRI. AKRAM KHAN S/O ABDUL SATTAR KHAN NEH4439 #591/175 RAZAVULLA MUSTAFA NAGARA 391212 141 9 LT1 211 2 0 7278 8 1 0 3 1 -67 0 0 0 450 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100005643641D 0 0 0 2 0 0 0 0 0 0 SRI. AKRAM KHAN S/O ABDUL SATTAR KHAN,NEH4439 #591/175 RAZAVULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1458559875 3888205000 N25743 SMT NASIRA BANU M W/O ABDUL SAB N25743 #591/195 RAZAULLA MUSTAFA NAGARA 391212 261 9 LT1 211 0.5000 0 10355 23 1 0 3 0 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003865943D 0 0 0 1 0 0 0 0 0 0 SMT NASIRA BANU M W/O ABDUL SAB,N25743 #591/195 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458559710 3722870195 NEH6591 YASMEEN KHANUM W/O R AZEEZ, #591/192 391212 241 9 LT1 211 2 0 3640 70 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111117203868 0 0 0 0 0 0 0 0 0 0 YASMEEN KHANUM,W/O R AZEEZ, #591/192 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458559709 3688205000 N25696 SULEMAN BASHA DAVANGERE. - 391212 316 9 LT1 211 0.5000 0 9415 79 1 0 3 1 0 0 0 0 550 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003855848D 0 0 0 1 0 0 0 0 0 0 SULEMAN BASHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458559827 3680494000 N25732 DADAPEER DAVANGERE. - 391212 81 9 LT1 211 0.5000 0 8294 0 1 0 3 1 0 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003850962D 0 0 0 1 0 0 0 0 0 0 DADAPEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 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 0.6900 2 1458559970 3625758399 N42878 SALMAN KHAN SO WAHAB KHAN #594/309, RAZA ULL MUSTAFA NAGARA 391212 1001 9 LT1 211 1 0 3966 96 1 0 3 1 0 0 0 0 920 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.920 (ignore if paid) 0 10000 111112540867 0 0 0 0 0 0 0 0 0 0 SALMAN KHAN SO WAHAB KHAN,#594/309, RAZA ULL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458559774 3622909000 N30855 H. Mahaboob S/O RICE MARCHENT HASSAN SAB #591/197,RAZA-UL-MUSTAFA NAGARA DAV 391212 226 9 LT1 211 1 0 11965 50 1 0 3 1 -80 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 3622909050D 0 0 0 1 0 0 0 0 0 0 H. Mahaboob,S/O RICE MARCHENT HASSAN SAB #591/197,RAZA-UL-MUSTAFA NAGARA DAV 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1458559775 3614694000 N15325 K S RAMESH - - - 391212 286 9 LT1 211 0.2400 0 732 11 1 0 3 1 -11 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003872095AD 0 0 0 0 0 0 0 0 0 0 K S RAMESH,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001064469 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458559898 3567205000 N28122 UBEDULLA S/O CHAMAN SAB #216, RAZAULLA MUSTAFA NAGARA, 391212 361 9 LT1 211 0.5000 0 8826 98 1 0 3 1 -1 0 0 0 370 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003880803D 0 0 0 0 0 0 0 0 0 0 UBEDULLA,S/O CHAMAN SAB #216, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458559902 3560494000 N29015 ZIYA ULLA S/O KHASIM SAB #591/159, RAZAULL MUSTHAFA NAGAR 391212 6 9 LT1 211 0.5000 0 8832 95 1 0 3 1 0 0 0 0 610 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003871594D 0 0 0 1 0 0 0 0 0 0 ZIYA ULLA,S/O KHASIM SAB #591/159, RAZAULL MUSTHAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458560035 3538974914 N42060 S MAHABOOB SO LATE S A SUBHAN #594/316 RAZA ULLA MUSTHAFA NAGARA 391212 1046 9 LT1 211 1 0 2557 37 1 0 3 1 0 0 0 0 260 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111113394091 0 0 0 0 0 0 0 0 0 0 S MAHABOOB SO LATE S A SUBHAN,#594/316 RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458559944 3498205000 N7320 SHAKIRA BI - - - 391212 391 9 LT1 211 0.2400 0 8449 34 1 0 3 1 0 0 0 0 610 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.610 (ignore if paid) 0 9999 111112004420 0 0 0 0 0 0 0 0 0 0 SHAKIRA BI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458559942 3468519505 N41607 SLAMA BANU WO NAVAZ KHAN SOUDAGHAR H A #641/209 RAZA ULLA MUSTHAFA NAGARA 391212 1231 9 LT1 211 2 0 6766 136 1 0 3 1 0 0 0 0 910 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111112400432 0 0 0 1 0 0 0 0 0 0 SLAMA BANU WO NAVAZ KHAN SOUDAGHAR H A,#641/209 RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 88.6700 98 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 1458559937 3467205000 N29171 RAHIMAN S/O CHANDU SAB HAKEEM #592/235, ANEKONDA 391212 651 9 LT1 211 0.5000 0 10298 95 1 0 3 1 -25 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100004702108D 0 0 0 1 0 0 0 0 0 0 RAHIMAN,S/O CHANDU SAB HAKEEM #592/235, ANEKONDA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1458559959 3367205000 N29172 RAHIMAN S/O CHANDU SAB HAKEEM #592/235, ANEKONDA 391212 656 9 LT1 211 0.5000 0 7723 74 1 0 3 0 -139 0 0 0 730 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100004701402D 0 0 0 1 0 0 0 0 0 0 RAHIMAN,S/O CHANDU SAB HAKEEM #592/235, ANEKONDA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1458560027 3356712874 NEH4620 MOHAMMAD SALEEM S/O HAJI MOHAMMAD ISMAIL SAB #591/164B 391212 51 9 LT1 211 2 0 7838 149 1 0 3 1 -37 0 0 0 770 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110143875 0 0 0 2 0 0 0 0 0 0 MOHAMMAD SALEEM S/O HAJI MOHAMMAD ISMAIL SAB,#591/164B 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458559810 3315720813 N48645 SRI HARIGERI MAHABOOB SAHEB S/O MABOO SAHEB N48645 #591/184 RAZAULLA MUSTHAFA NAGARA 391212 198 9 LT1 211 1 0 1167 92 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 0 1B4634172293 0 0 0 0 0 0 0 0 0 0 SRI HARIGERI MAHABOOB SAHEB S/O MABOO SAHEB,N48645 #591/184 RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458559804 3215458000 NEH3234 Ziyaulla Khan S/O MAHABOOB KHAN, #592/228, RAZAULLA MUSTHAFA NAGAR, DAVANGERE 391212 596 9 LT1 211 1 0 6192 70 1 0 3 1 69 1 0 0 910 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100004701629D 0 0 0 0 0 0 0 0 0 0 Ziyaulla Khan,S/O MAHABOOB KHAN, #592/228, RAZAULLA MUSTHAFA NAGAR, DAVANGERE 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458559928 3188205000 N26866 MOHAMMED ISMAIL S/O KHAJA SAB #592/240,RAZAULLA MUSTAFA NAGARA, 391212 686 9 LT1 211 0.2400 0 20782 132 1 0 3 1 99 0 0 0 610 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003883655D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,S/O KHAJA SAB #592/240,RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 96.2400 106 2023-12-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458559990 3144598667 N41723 ZIKIRIYA SAB SO JAMAL SAB #594/338 RAZAULLA MUSTAFA NAGAR 391212 1386 9 LT1 211 0.5000 0 3657 70 1 0 3 0 -4 0 0 0 620 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111112647263 0 0 0 1 0 0 0 0 0 0 ZIKIRIYA SAB SO JAMAL SAB,#594/338 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10030924682 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458559958 3098205000 N17620 SMT JAMISHADA BANU WO MAHAMMED BEG MIGADDR N17620 391212 741 9 LT1 211 0.2400 0 4784 56 1 0 3 0 76 1.0600 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003871679D 0 0 0 1 0 0 0 0 0 0 SMT JAMISHADA BANU WO MAHAMMED BEG,MIGADDR N17620 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1458559947 3094831091 N34932 ABDUL REHAMAN S/O HUSSAIN SAB #571/172 391212 111 9 LT1 211 1 0 12993 98 1 0 3 1 17 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 100005247962D 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN S/O HUSSAIN SAB,#571/172 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1458560003 3040713868 N30387 Gori Jan W/o Mohammed haneef Khan #592/234 razaulla Mustafa Nagar 391212 641 9 LT1 211 1 0 8051 56 1 0 3 1 0 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100004701177D 0 0 0 0 0 0 0 0 0 0 Gori Jan W/o Mohammed haneef Khan,#592/234 razaulla Mustafa Nagar 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1458559886 2957748824 N36544 JAFAR SADIQ S/O NAIKANAHATTI S M IBRAHEEM SAB #591/179 391212 171 9 LT1 211 1 0 4937 53 1 0 3 1 0 0 0 0 510 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100005849713D 0 0 0 0 0 0 0 0 0 0 JAFAR SADIQ S/O NAIKANAHATTI S M IBRAHEEM SAB,#591/179 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458559889 2954833904 N42114 IBRAHIM KHALEEL ULLA SO NABI SAB #593/290 RAZA UL MUSTAFA NAGAR 391212 871 9 LT1 211 1 0 6102 72 1 0 3 0 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111113594862 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHALEEL ULLA SO NABI SAB,#593/290 RAZA UL MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458559892 2950647220 N43325 NAGEENA BANU WO SHEIK AHAMED # 597/197 RAZAULLA MUSTAFA NAGARA 391212 296 9 LT1 211 1 0 5885 126 1 0 3 0 0 0 0 0 1250 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 111116632304 0 0 0 1 0 0 0 0 0 0 NAGEENA BANU WO SHEIK AHAMED,# 597/197 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458560000 2941090448 N38891 KHANDANI ALI SAB SO LATE KHANDANI BASHEER SAB # 591/185 2ND MAIN RAZA ULL MUSTHAFA NAGARA 391212 201 9 LT1 211 2 0 14909 138 1 0 3 1 0 0 0 0 690 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110133556 0 0 0 1 0 0 0 0 0 0 KHANDANI ALI SAB SO LATE KHANDANI BASHEER SAB,# 591/185 2ND MAIN RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 211.6700 0 2024-04-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458559706 2917421414 N44138 SRI. D. NAZEEMA BANU W/O MAKBUL SAB N44138 #592/204 RAZAULLA MUSTAFA NAGAR 391212 341 9 LT1 211 1 0 4014 99 1 0 3 1 -7 0 0 0 890 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.890 (ignore if paid) 0 10000 111118408118 0 0 0 1 0 0 0 0 0 0 SRI. D. NAZEEMA BANU W/O MAKBUL SAB,N44138 #592/204 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458559707 2888205000 N25745 SMT NASIRA BANU M W/O ABDUL SAB N25745 #591/195 RAZAULLA MUSTAFA NAGARA 391212 271 9 LT1 211 0.5000 0 13387 125 1 0 3 1 -9 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003885220D 0 0 0 1 0 0 0 0 0 0 SMT NASIRA BANU M W/O ABDUL SAB,N25745 #591/195 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458559976 2841642503 N43828 M ASLAM SO RAFI SAHEB # 592-216.. R M NAGARA 391212 481 9 LT1 211 1 0 3868 106 1 0 3 1 0 0 0 0 340 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111117682973 0 0 0 0 0 0 0 0 0 0 M ASLAM SO RAFI SAHEB,# 592-216.. R M 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 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1458559812 2823988870 N41321 MOHAMMED SALEEM SO ISMAIL # 591/177 RAZA ULL MUSTHAFA NAGARA 391212 146 9 LT1 211 1 0 7374 112 1 0 3 1 -24 0 0 0 850 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.850 (ignore if paid) 0 10000 111112052778 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALEEM SO ISMAIL,# 591/177 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-08-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1458559809 2815447805 N46998 SMT ASIYA BANU W/O SYED MUZEEBULLA. #594/327 391212 1146 9 LT1 211 1 0 3074 209 1 0 3 1 0 3.9600 0 0 1030 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 111124063509 0 0 0 3 0 0 0 0 0 0 SMT ASIYA BANU,W/O SYED MUZEEBULLA. #594/327 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1458559807 2807430026 N38164 IBRAHIM KHALEEL ULLA SO NABI SAB # 593/290 RAZAULLA MUSTAFA NAGARA 391212 876 9 LT1 211 1 0 9822 137 1 0 3 1 2 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 111110133154 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHALEEL ULLA SO NABI SAB,# 593/290 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1458559960 2788205000 N23743 SMT FIRDOSA BANU W/O ALLA BAKSHI DAVANGERE - 391212 731 9 LT1 211 0.5000 0 5564 68 1 0 28 1 0 0 0 0 1070 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 111113792259 0 0 0 0 0 0 0 0 0 0 SMT FIRDOSA BANU W/O ALLA BAKSHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458560011 2742020885 N45696 SRI SHABBIR SAB SO BUDEN SAB #592/209 RAZA UL MUSTAFA NAGARA 391212 366 9 LT1 211 1 0 1460 52 1 0 3 1 1 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111121772311 0 0 0 1 0 0 0 0 0 0 SRI SHABBIR SAB SO BUDEN SAB,#592/209 RAZA UL MUSTAFA 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 2023-09-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458560030 2737010992 N42232 SMT AZMATH BANU WO DASTAGEER SAB #592/210 RAZAULLA MUSTAFA NAGAR 391212 376 9 LT1 211 1 0 5783 163 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111114661965 0 0 0 1 0 0 0 0 0 0 SMT AZMATH BANU WO DASTAGEER SAB,#592/210 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1458559761 2720671344 N43983 BALKIS BANU W/O JAVEED #593/257A 391212 771 9 LT1 211 1 0 1134 26 1 0 3 1 9 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111117991385 0 0 0 1 0 0 0 0 0 0 BALKIS BANU,W/O JAVEED #593/257A 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458560022 2628379824 N44068 SAVITHRAMMA A R WO MALLIKARJUNA A R #293 GIRI TAKIES BACK SIDE 391212 0 9 LT1 211 1 0 1014 25 1 0 3 1 -65 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-15 3 0 0 0 0 14007619 0 10000 111118357571 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA A R WO MALLIKARJUNA A R,#293 GIRI TAKIES BACK SIDE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-15 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458559955 2597468392 N34230 ATAULLA S/O PANDIT BUDEN SAB #595/355 391212 1266 9 LT1 211 1 0 5517 61 1 0 3 1 78 1 0 0 290 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110308963 0 0 0 1 0 0 0 0 0 0 ATAULLA S/O PANDIT BUDEN SAB,#595/355 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1458559953 2588205000 N22448 UBEDULLA #216 391212 351 9 LT1 211 0.2400 0 4444 41 1 0 3 1 -3 0 0 0 650 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003844786D 0 0 0 0 0 0 0 0 0 0 UBEDULLA,#216 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 20.2500 30 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 1458559952 2570494000 N28190 SHEIKH MOHAMMED S/O K.ABDUL RAHEEM SAB #591/117, RAZAULLA MUSTAFA NAGARA, 391212 126 9 LT1 211 0.3200 0 13673 159 1 0 3 1 0 0 0 0 1930 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 100003853454D 0 0 0 1 0 0 0 0 0 0 SHEIKH MOHAMMED,S/O K.ABDUL RAHEEM SAB #591/117, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 145.6900 160 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1458560016 2545767575 N38862 SULEMAN BASHA SO MOHAMMED HANEEF SAB # 592/199 RAZA ULL MUSTHAFA NAGARA 391212 321 9 LT1 211 1 0 4846 74 1 0 3 1 0 0 0 0 690 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110305637 0 0 0 1 0 0 0 0 0 0 SULEMAN BASHA SO MOHAMMED HANEEF SAB,# 592/199 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458559704 2498205000 N10204 AKILAZ - - - 391212 951 9 LT1 211 0.2400 0 2603 53 1 0 3 1 -3 0 0 0 430 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111115490457 0 0 0 0 0 0 0 0 0 0 AKILAZ,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 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 0.2200 2 1458559819 2488205000 N21796 SAYAD AMANULLA #592/236 391212 671 9 LT1 211 0.2400 0 1655 51 1 0 3 1 -8 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111119958488 0 0 0 1 0 0 0 0 0 0 SAYAD AMANULLA,#592/236 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458559822 2467827695 N47996 SRI MOHAMMED SAMIULLA S/O MOHAMMED ISMAIL, DR NO-352 RAJAULLA MUSTAFA NAGARA 391212 1226 9 LT1 211 1 0 813 50 1 0 3 1 -18 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111125783055 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED SAMIULLA,S/O MOHAMMED ISMAIL, DR NO-352 RAJAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458559975 2440604668 NEH5595 HONNUR SAB SO ABDUL SAB # 592-220 2ND MAIN 14TH CROSS 391212 541 9 LT1 211 1 0 2491 26 1 0 3 1 0 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 100000 111111565178 0 0 0 2 0 0 0 0 0 0 HONNUR SAB SO ABDUL SAB,# 592-220 2ND MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458559946 9923195209 N36506 NOOR AHAMAD S/O ADAM SAB #591/167 391212 61 9 LT3A 311 0.5000 0 8320 109 1 0 3 0 3205 19.9100 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 9999 111110310811 0 0 0 1 0 0 0 0 1 0 NOOR AHAMAD S/O ADAM SAB,#591/167 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458560002 9414694000 7641 SHEK ANWAR SAB MIGADDR 7641 391212 1542 9 LT3A 311 0.5000 0 445 3 1 0 3 1 -295 15.7800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003880264D 0 0 0 0 0 0 0 0 1 0 SHEK ANWAR SAB,MIGADDR 7641 0 0 0 0 0 0 0 0 2026-02-09 0 10001064469 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 0.2300 2 1458560031 9310037839 N49026 SRI B SAMIULLA KHAN SO LATE POLICE IBRAHIM KHAN DR NO- 593/273, ANEKONDA, RAZAULLA MUSTAFA NAGARA 391212 0 9 LT3A 311 1 0 146 3 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 0 1E9445575092 0 0 0 0 0 0 0 0 1 0 SRI B SAMIULLA KHAN SO LATE POLICE IBRAHIM KHAN,DR NO- 593/273, ANEKONDA, RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1458559971 8995228899 N41558 PARVEEN TAJ WO ABDUL GHANI # 643/37 ANEKONDA 391212 1476 9 LT3A 311 0.5000 0 560 0 1 0 28 1 215 1.1500 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111112292094 0 0 0 0 0 0 0 0 1 0 PARVEEN TAJ WO ABDUL GHANI,# 643/37 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-09 0 10001061793 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 1458559844 6410545878 N32434 SYED PYAREJAN S/O LATE SYED ABDUL RAHAMAN SAB #592/491 RAZAULLA MUSTAFA NAGARA 391212 441 9 LT3A 311 0.5000 0 3420 4 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100006854591 0 0 0 0 0 0 0 0 1 0 SYED PYAREJAN S/O LATE SYED ABDUL RAHAMAN SAB,#592/491 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 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 0.0300 2 1458559713 6248042433 N44994 ABDUL RAHAMAN SAB SO AMEER SAB # 132/3 MAGANAHALLI ROAD 391212 1561 9 LT3A 311 2 0 2973 73 1 0 3 1 0 7.7400 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111120038404 0 0 0 0 0 0 0 0 1 0 ABDUL RAHAMAN SAB SO AMEER SAB,# 132/3 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458559853 5997825631 N32080 DARULULOOM HAZARATH QATEJATUL KUBRA ALBANATH ARABI MADRAS #131/P RAZAULLA MUSTAFA NAGARA 391212 1531 9 LT3A 311 5 0 19554 716 1 0 3 0.9900 49 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 100000 111120037719 0 0 0 3 0 0 0 0 1 0 DARULULOOM HAZARATH QATEJATUL KUBRA ALBANATH ARABI MADRAS,#131/P RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001061783 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 3.2000 2 1458559924 5275157541 N35409 MAHABOOB S/O ISMAIL SAB #592/489 391212 451 9 LT3A 311 1 0 1242 34 1 0 3 1 6 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111122382537 0 0 0 0 0 0 0 0 1 0 MAHABOOB S/O ISMAIL SAB,#592/489 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 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 0.1300 2 1458559972 3848725893 N38834 T S ZAINALUBDIN SO T MOHAMMED SAIFULLA # 133/113 MAGANAHALLI ROAD 391212 1556 9 LT3A 311 1 0 4013 99 1 0 3 1 0 1.0200 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100007075479 0 0 0 0 0 0 0 0 1 0 T S ZAINALUBDIN SO T MOHAMMED SAIFULLA,# 133/113 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10030924683 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 0.4000 2 1458559820 2467205000 N28842 PARVEEN TAJ ABDUL GHANI SAB #595/395 391212 1446 9 LT3A 311 0.5000 0 835 0 1 0 28 1 -4 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 2467205881D 0 0 0 0 0 0 0 0 1 0 PARVEEN TAJ,ABDUL GHANI SAB #595/395 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 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 1458559977 2438090888 N46094 SRI SYED IRFAN SO SYED SAB #595/340 RAZA UL MUSTAFA NAGARA 391212 1441 9 LT3A 311 1 0 1080 41 1 0 3 1 0 4.3300 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111122670692 0 0 0 1 0 0 0 0 1 0 SRI SYED IRFAN SO SYED SAB,#595/340 RAZA UL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458559923 2055296187 N38951 PRESIDENT SCRAP MERCHANTS CREDIT COPERATIVE SOCIETY LIMITED #596/1 RAZA ULL MUSTHAFA NAGARA 391212 1286 9 LT3A 311 1 0 4301 70 1 0 3 1 1636 12 0 0 340 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100006840231 0 0 0 0 0 0 0 0 1 0 PRESIDENT SCRAP MERCHANTS CREDIT COPERATIVE SOCIETY LIMITED,#596/1 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 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 0.4500 2 1458559909 0968115796 N48735 SRI AKMAL BASHA SO SAIFULLA SAB DR NO- 595/391, ANEKONDA, RAZAULLA MUSTHAFA NAGARA 391212 1440 9 LT3A 311 1 0 120 30 1 0 3 0 399 2.0800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 0 1B5719175056 0 0 0 0 0 0 0 0 1 0 SRI AKMAL BASHA SO SAIFULLA SAB,DR NO- 595/391, ANEKONDA, RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1458559900 0042028363 N49112 SRI ABDUL REHIMAN SAAB SO LATE AMIR SAAB DR NO- 550/27, SHADI MAHAL ROAD, AMARAPPANA THOTA, 391212 1565 9 LT3A 311 1 0 1260 152 1 0 3 1 1654 8.4800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 0 1E4073204322 0 0 0 1 0 0 0 0 1 0 SRI ABDUL REHIMAN SAAB SO LATE AMIR SAAB,DR NO- 550/27, SHADI MAHAL ROAD, AMARAPPANA THOTA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458559795 9988205000 N13572 KHALIL AHAMAD S/O ABDUL REHAMAN SAB. MASIDI RAJUULLA MUSTAFA NAGARA. . 391212 1271 9 LT1 211 0.1000 0 24993 429 1 0 3 1 -6 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 111111482253 0 0 0 5 0 0 0 0 0 0 KHALIL AHAMAD,S/O ABDUL REHAMAN SAB. MASIDI RAJUULLA MUSTAFA NAGARA. . 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 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 4.6900 2 1458559794 9988194000 4281 SRI K ISMAIL S/O KHAZA SAB RR NO : 4281 #592/242 RAJAULLA MUSTHAFA NAGARA 391212 696 9 LT1 211 1 0 1494 116 1 0 3 1 -131 0 0 0 240 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 0 1E5989879794 0 0 0 1 0 0 0 0 0 0 SRI K ISMAIL S/O KHAZA SAB,RR NO : 4281 #592/242 RAJAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924704 0 0 0 0 1 0 0 0 0 0 40.2500 50 2024-10-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1458559797 9983519419 N38906 M .SALEEM SO MOHIDDIN SAB #592/222 RAZA ULL MUSTHAFA NAGARA 391212 551 9 LT1 211 0.5000 0 6037 63 1 0 3 0 5 0 0 0 820 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100006636614D 0 0 0 1 0 0 0 0 0 0 M .SALEEM SO MOHIDDIN SAB,#592/222 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1458559957 9963998654 N43826 M ASLAM SO RAFI SAHEB # 592-216 R M NAGARA 391212 471 9 LT1 211 1 0 3260 111 1 0 3 1 0 0 0 0 600 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111117682958 0 0 0 2 0 0 0 0 0 0 M ASLAM SO RAFI SAHEB,# 592-216 R M 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 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1458559783 9888205000 N24399 CHAMAN BHI DAVANGERE. - 391212 766 9 LT1 211 0.5000 0 13753 19 1 0 3 1 -62 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003844410D 0 0 0 0 0 0 0 0 0 0 CHAMAN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 61.9900 68 2025-03-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458559788 9886055875 N39913 HONNUR SAB SO ABDUL SAB #592-220 2ND MAIN 14TH CROSS 391212 536 9 LT1 211 1 0 3144 68 1 0 3 0 234 2.1500 0 0 420 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111111565182 0 0 0 1 0 0 0 0 0 0 HONNUR SAB SO ABDUL SAB,#592-220 2ND MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458559744 9788205000 N25398 MOHAMMED YUQUB DAVANGERE. - 391212 461 9 LT1 211 1 0 18129 93 1 0 3 1 237 3.7700 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003845764D 0 0 0 1 0 0 0 0 0 0 MOHAMMED YUQUB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458559748 9786640501 N30270 Hussain sab s/o Mukthum sab #595/347 Razaulla mustafa nagara 391212 1181 9 LT1 211 0.5000 0 10923 107 1 0 3 1 -8 0 0 0 920 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100004702100D 0 0 0 1 0 0 0 0 0 0 Hussain sab s/o Mukthum sab,#595/347 Razaulla mustafa nagara 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 71.2500 78 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 1458559843 9759144791 N31675 YASMEEN TAJ W/O SALEEM SAB.K #594/299 391212 906 9 LT1 211 1 0 614 55 1 0 3 0 0 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 0 1E1956702538 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ W/O SALEEM SAB.K,#594/299 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1458559872 9749508824 N41437 SALMA BANU WO HAZARATH ALI MADAPURA # 594/336 2ND MAIN MUSTHAFA NAGARA 391212 1366 9 LT1 211 1 0 5064 98 1 0 3 1 4 0 0 0 970 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.970 (ignore if paid) 0 10000 111112219014 0 0 0 1 0 0 0 0 0 0 SALMA BANU WO HAZARATH ALI MADAPURA,# 594/336 2ND MAIN MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924682 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1458559983 9711437852 N43296 IMAM SAB SO KHUDAVAN SAB # 594/325, RAJA ULLA MUSTAFA NAGARA 391212 1126 9 LT1 211 1 0 1308 50 1 0 3 1 0 0 0 0 210 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111116186468 0 0 0 1 0 0 0 0 0 0 IMAM SAB SO KHUDAVAN SAB,# 594/325, RAJA ULLA MUSTAFA 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 0 0 0 1.4100 2 1458560006 9704142059 N40212 ASIFULLA K SO KHASIM SAB # 594/474, RAZAULLA MUSTHAFA NAGARA 391212 1106 9 LT1 211 2 0 5648 101 1 0 3 1 -4 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 100000 111111387657 0 0 0 2 0 0 0 0 0 0 ASIFULLA K SO KHASIM SAB,# 594/474, RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1458559998 9598772767 N46997 SMT ASIYA BANU W/O SYED MUZEEBULLA #594/327 391212 1131 9 LT1 211 1 0 2266 53 1 0 3 1 -16 0 0 0 1420 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1420 (ignore if paid) 0 10000 111124063508 0 0 0 1 0 0 0 0 0 0 SMT ASIYA BANU,W/O SYED MUZEEBULLA #594/327 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458560020 9588205000 N23221 SRI SYED SALEEM SO SYED KHLEEL SAB N23221 - 391212 711 9 LT1 211 0.2400 0 7238 96 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 111110313700 0 0 0 0 0 0 0 0 0 0 SRI SYED SALEEM SO SYED KHLEEL SAB,N23221 - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458559806 9567205000 N27841 SYED SAIFULLA S/O SYED NAZARULLA #595/363, RAZAULLA MUSTAFA NAGARA, 391212 1331 9 LT1 211 0.5000 0 1685 32 1 0 3 1 75 1.0100 0 0 330 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111116709017 0 0 0 1 0 0 0 0 0 0 SYED SAIFULLA,S/O SYED NAZARULLA #595/363, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1458559799 9565305000 28987 GOUSEFIR SAB - - - 391212 1149 9 LT1 211 0.2400 0 926 81 1 0 3 1 0 2.9000 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111119895022 0 0 0 0 0 0 0 0 0 0 GOUSEFIR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001061342 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458559798 9565257686 NEH6385 SALMAN KHAN SO WAHAB KHAN #594/309 RAZA ULL MUSTAFA NAGARA 391212 1006 9 LT1 211 1 0 651 17 1 0 3 1 0 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111112540865 0 0 0 1 0 0 0 0 0 0 SALMAN KHAN SO WAHAB KHAN,#594/309 RAZA ULL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458559882 9539509000 N30955 Javeed ahamed S/O SABJAN SAB #595/342, RAZA-UL-MUSTAFA NAGARA DAVANGERE 391212 1431 9 LT1 211 0.5000 0 4657 35 1 0 3 1 80 1 0 0 390 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.390 (ignore if paid) 0 999999 9539509097D 0 0 0 1 0 0 0 0 0 0 Javeed ahamed,S/O SABJAN SAB #595/342, RAZA-UL-MUSTAFA NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1458559891 9538994000 N17064 KHATUNBHI - - - 391212 1036 9 LT1 211 0.5000 0 2243 23 1 0 3 1 -8 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003911151D 0 0 0 0 0 0 0 0 0 0 KHATUNBHI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001681651 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458559890 9522262235 N38630 UMAR FAROOQ SO HAZARATH ALI SAB # 593/254 RAZA ULL MUSTHAFA NAGARA 391212 761 9 LT1 211 1 0 8728 149 1 0 3 1 0 0 0 0 1150 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110325216 0 0 0 2 0 0 0 0 0 0 UMAR FAROOQ SO HAZARATH ALI SAB,# 593/254 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1458559995 9498205000 N10203 AKILA - - - 391212 946 9 LT1 211 0.2400 0 51 17 1 0 3 1 42 1 0 0 330 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.330 (ignore if paid) 0 0 1E5097984961 0 0 0 1 0 0 0 0 0 0 AKILA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458560013 9488205000 N20284 ILIYAS #281 391212 1281 9 LT1 211 0.2400 0 16527 167 1 0 3 1 0 0 0 0 2390 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.2390 (ignore if paid) 0 999999 100003868958D 0 0 0 1 0 0 0 0 0 0 ILIYAS,#281 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458559963 9441143267 N32162 M.D.KALEEMULLA S/O M.DASTHAGIR SAB #591/156 TO 158A 391212 1 9 LT1 211 2 0 14637 196 1 0 3 1 -26 0 0 0 370 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110310710 0 0 0 1 0 0 0 0 0 0 M.D.KALEEMULLA S/O M.DASTHAGIR SAB,#591/156 TO 158A 0 0 0 0 0 0 0 0 2026-02-09 0 10030924677 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1458560033 9398205000 N10201 * AKHILAJ W/O MAHAMAD GOUSA, RAZAVULLA MUSTAF NAGAR 391212 936 9 LT1 211 0.2400 0 6211 33 1 0 3 1 -74 0 0 0 370 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003864979AD 0 0 0 0 0 0 0 0 0 0 *,AKHILAJ W/O MAHAMAD GOUSA, RAZAVULLA MUSTAF NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458559780 9383233427 N40970 B K IMRAN BASHA SO B K SABULAL SAB # 593/258 RAZA ULL MUSTHAFA NAGARA 391212 786 9 LT1 211 1 0 6283 122 1 0 3 1 0 0 0 0 850 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.850 (ignore if paid) 0 10000 111112010223 0 0 0 1 0 0 0 0 0 0 B K IMRAN BASHA SO B K SABULAL SAB,# 593/258 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1458559786 9381145932 N44480 DADAPEER SO ABDUL RAB SAB # 594/364 RAZA ULLA MUSTAFA NAGAR 391212 1316 9 LT1 211 0.5000 0 1518 36 1 0 3 1 0 1.6800 0 0 250 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111119299568 0 0 0 2 0 0 0 0 0 0 DADAPEER SO ABDUL RAB SAB,# 594/364 RAZA ULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1458559784 9367205000 N29398 HUSSAIN SAB S/O KAMAL SAB #592/225 391212 571 9 LT1 211 0.5000 0 9498 74 1 0 3 1 29 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100004701630D 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,S/O KAMAL SAB #592/225 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458559935 9332965905 N29994 Abdul Rehman S/o Hussain SAb #494 Razaulla Mustafa Nagar 391212 406 9 LT1 211 0.5000 0 8937 103 1 0 3 0 -15 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100004702099D 0 0 0 0 0 0 0 0 0 0 Abdul Rehman S/o Hussain SAb,#494 Razaulla Mustafa Nagar 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458559772 9280494000 N24042 JAGADISH DAVANGERE. - 391212 131 9 LT1 211 0.2400 0 4426 67 1 0 3 1 64 1 0 0 480 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110320605 0 0 0 0 0 0 0 0 0 0 JAGADISH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458559770 9267205000 N29459 SRI ASHIFULLA M S/O MUSTAK AHMAD N29459 #594/317 RAJAULLA MUSTHAFA NAGARA 391212 1051 9 LT1 211 2 0 10319 158 1 0 3 1 -6 0 0 0 590 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100006248908D 0 0 0 1 0 0 0 0 0 0 SRI ASHIFULLA M S/O MUSTAK AHMAD,N29459 #594/317 RAJAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458559773 9264332208 N42770 SMT. PARVEEN BANU W/O SYED JAMEEL N42770 # 592/250-P RAZA ULLA MUSTAFA NAGAR 391212 746 9 LT1 211 1 0 2592 53 1 0 3 1 56 0 0 0 330 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111115417391 0 0 0 1 0 0 0 0 0 0 SMT. PARVEEN BANU W/O SYED JAMEEL,N42770 # 592/250-P RAZA ULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 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 1458559779 9163697393 N33641 KHURSHEED BHI W/O NAZEER AHMED #305/P 391212 961 9 LT1 211 0.5000 0 3681 34 1 0 3 1 15 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 100004886711D 0 0 0 1 0 0 0 0 0 0 KHURSHEED BHI W/O NAZEER AHMED,#305/P 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458559896 9125105000 9293 SMT MAHABOOB BI W/O JAMAL SAB RR NO : 9293 #593/286 ANEKONDA 391212 1521 9 LT1 211 0.2400 0 4311 76 1 0 3 1 0 0 0 0 470 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111115873566 0 0 0 0 0 0 0 0 0 0 SMT MAHABOOB BI W/O JAMAL SAB,RR NO : 9293 #593/286 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924698 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458559901 9113329933 N48166 SMT SHABANA BANU WO IRFAN AHAMED, DR NO-592/222 RAJA UL MUSTAFA NAGAR 391212 552 9 LT1 211 1 0 764 83 1 0 3 1 68 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111126091359 0 0 0 0 0 0 0 0 0 0 SMT SHABANA BANU,WO IRFAN AHAMED, DR NO-592/222 RAJA UL MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458559897 9111932514 N44965 H SHABBIR AHAMED S/O H ABDUL SUBAN #593/287 391212 1511 9 LT1 211 1 0 4671 107 1 0 3 1 0 0 0 0 1440 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1440 (ignore if paid) 0 10000 111120038402 0 0 0 0 0 0 0 0 0 0 H SHABBIR AHAMED,S/O H ABDUL SUBAN #593/287 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458559856 9018470664 N38012 MOHAMMED AZHARUDDIN SO ABDUL GHAFFAR SAB # 592/218 RAZA ULLA MUSTHAFA NAGAR 391212 491 9 LT1 211 1 0 5245 51 1 0 3 1 -1 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 111110410436 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZHARUDDIN SO ABDUL GHAFFAR SAB,# 592/218 RAZA ULLA MUSTHAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458559964 8988205000 N12720 . K.C.NOOR SALIM S/O CHAMAN SAB #639/59, RAZAULLA MUSTAFA NAGARA DVG 391212 1276 9 LT1 211 0.2400 0 3828 39 1 0 3 1 -44 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111121958559 0 0 0 0 0 0 0 0 0 0 .,K.C.NOOR SALIM S/O CHAMAN SAB #639/59, RAZAULLA MUSTAFA NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458559945 8853369356 N31571 GAFOOR SAB S/O HYDER SAB #595/344 RAZAULLA MUSTFA NAGARA 391212 1341 9 LT1 211 1 0 9154 17 1 0 3 1 4 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 111110148918 0 0 0 0 0 0 0 0 0 0 GAFOOR SAB S/O HYDER SAB,#595/344 RAZAULLA MUSTFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924682 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458560034 8788205000 N24634 SHEIKH AHMED DAVANGERE. - 391212 301 9 LT1 211 0.2400 0 12280 52 1 0 3 1 0 0 0 0 350 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003864707D 0 0 0 1 0 0 0 0 0 0 SHEIKH AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458559725 8769845374 N31764 ABDUL KHADER PATAWEGAR S/O BASHEER AHMED PATAWEGAR #591/183 391212 191 9 LT1 211 1 0 15596 43 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 100004536512D 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER PATAWEGAR S/O BASHEER AHMED PATAWEGAR,#591/183 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-12-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458559852 8724247051 N43295 IMAM SAB SO KHUDAVAN SAB # 594/325 RAJA ULLA MUSTAFA NAGARA 391212 1121 9 LT1 211 1 0 3070 84 1 0 3 1 0 0 0 0 1630 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1630 (ignore if paid) 0 10000 111116186471 0 0 0 1 0 0 0 0 0 0 IMAM SAB SO KHUDAVAN SAB,# 594/325 RAJA ULLA MUSTAFA 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 0 0 0 1.2100 2 1458559850 8718623460 N34808 MANSOOR S S/O SHABBIR SAB #594/318 391212 1071 9 LT1 211 0.5000 0 5643 56 1 0 3 1 70 1 0 0 210 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110521385 0 0 0 0 0 0 0 0 0 0 MANSOOR S S/O SHABBIR SAB,#594/318 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458559969 8691411306 N40026 AZMATH ULLA SO MALIK SAB # 591/190 RAJA ULLA MUSTHAFA NAGAR5A 391212 221 9 LT1 211 1 0 6708 127 1 0 3 1 -35 1 0 0 1150 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 111111583729 0 0 0 1 0 0 0 0 0 0 AZMATH ULLA SO MALIK SAB,# 591/190 RAJA ULLA MUSTHAFA NAGAR5A 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458559966 8588205000 N25742 SMT NASIRA BANU M W/O ABDUL SAB N25742 #591/195 RAZAULLA MUSTAFA NAGARA 391212 266 9 LT1 211 0.5000 0 4227 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 14007619 0 10000 111117638957 0 0 0 0 0 0 0 0 0 0 SMT NASIRA BANU M W/O ABDUL SAB,N25742 #591/195 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458559716 8567205000 N27842 SYED SAIFULLA S/O SYED NAZARULLA #595/363, RAZAULLA MUSTAFA NAGARA, 391212 1326 9 LT1 211 0.5000 0 2045 31 1 0 3 1 14 0 0 0 490 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111113792260 0 0 0 1 0 0 0 0 0 0 SYED SAIFULLA,S/O SYED NAZARULLA #595/363, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458559738 8554446125 N42851 SAMREEN WO U RIYAZ AHAMED # 591/163 RAZA ULLA MUSTAFA NAGAR 391212 26 9 LT1 211 0.5000 0 1802 43 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111115867385 0 0 0 1 0 0 0 0 0 0 SAMREEN WO U RIYAZ AHAMED,# 591/163 RAZA ULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 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 1458559719 8540609092 N47276 SRI ABDUL KHADAR PATAWEGAR DR NO 83,17TH CROSS RAZA ULLA MUSTAFA NAGARA 391212 196 9 LT1 211 1 0 993 52 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111124610558 0 0 0 1 0 0 0 0 0 0 SRI ABDUL KHADAR PATAWEGAR,DR NO 83,17TH CROSS RAZA ULLA MUSTAFA 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 2024-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458559839 8518372452 N42091 ASIFA KHANAM WO FIRDOS #594/318 RAZA ULLA MUSTHAFA NAGARA 391212 1061 9 LT1 211 0.5000 0 2179 1 1 0 3 1 -37 0 0 0 360 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111113594869 0 0 0 0 0 0 0 0 0 0 ASIFA KHANAM WO FIRDOS,#594/318 RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458559841 8502662140 N36140 HAZARATH ALI SUDAMBI S/O ALLABAKSHI SAB #592/493. 391212 416 9 LT1 211 1 0 2112 34 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111120193023 0 0 0 1 0 0 0 0 0 0 HAZARATH ALI SUDAMBI S/O ALLABAKSHI SAB,#592/493. 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 54.3000 60 2023-09-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1458559838 8498205000 N7363 NABI SAHEB - - - 391212 706 9 LT1 211 0.2000 0 1210 8 1 0 3 1 222 2.1100 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 100006123187D 0 0 0 0 0 0 0 0 0 0 NABI SAHEB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458559986 8491358000 N29952 Ziyaulla Khan S/O MAHABOOB KHAN, #592/228, RAZAULLA MUSTHAFA NAGAR, DAVANGERE 391212 601 9 LT1 211 1 0 10932 65 1 0 3 1 -65 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100004701878D 0 0 0 0 0 0 0 0 0 0 Ziyaulla Khan,S/O MAHABOOB KHAN, #592/228, RAZAULLA MUSTHAFA NAGAR, DAVANGERE 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 95.3200 105 2023-09-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458559991 8488205000 N22202 SMT SALEHA BANU #595/339 391212 1396 9 LT1 211 0.2400 0 11068 174 1 0 3 1 0 0 0 0 2020 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 100003853398D 0 0 0 1 0 0 0 0 0 0 SMT SALEHA BANU,#595/339 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458559996 8485124887 NEH3300 Japar sadiq so S.M.Ibrahim sab #179, 12TH CROSS, 2ND MAIN, Razaulla mustafa nagara 391212 166 9 LT1 211 2 0 4154 96 1 0 3 1 7 0 0 0 310 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111115090891 0 0 0 1 0 0 0 0 0 0 Japar sadiq so S.M.Ibrahim sab,#179, 12TH CROSS, 2ND MAIN, Razaulla mustafa nagara 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 104.3600 115 2023-09-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458559997 8479761584 N34801 SADATH S/O SABJAN SAB #591/171 391212 101 9 LT1 211 2 0 14462 93 1 0 3 1 37 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 100005207030D 0 0 0 1 0 0 0 0 0 0 SADATH S/O SABJAN SAB,#591/171 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 82 90 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458559764 8467205000 N28928 GOUS PEER S/O KARJANI HANEEF SAB RAZAULLA MUSTAFA NAGARA 391212 991 9 LT1 211 1 0 3039 77 1 0 3 0 2 6.0100 0 0 470 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111111810792 0 0 0 1 0 0 0 0 0 0 GOUS PEER,S/O KARJANI HANEEF SAB RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-09-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1458559766 8463405000 N7509 SRI HAFEEZ ULLA S/O IMAM SAB N7509 #292/217 RAJAULLA MUSTHAFA NAGARA 391212 541 9 LT1 211 0.1200 0 452 51 1 0 3 1 -62 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 0 1E2776254737 0 0 0 0 0 0 0 0 0 0 SRI HAFEEZ ULLA S/O IMAM SAB,N7509 #292/217 RAJAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001061515 0 0 0 0 1 0 0 0 0 0 9 19 2025-05-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458559884 8416219014 N36286 MOHAMMAD SALEEM S/O HAJI MOHAMMAD ISMAIL SAB #591/164C 391212 46 9 LT1 211 1 0 8270 98 1 0 3 0 -5 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 111110361046 0 0 0 2 0 0 0 0 0 0 MOHAMMAD SALEEM S/O HAJI MOHAMMAD ISMAIL SAB,#591/164C 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1458560023 8398205000 N13595 KHAZA SAB - - - 391212 891 9 LT1 211 0.3000 0 13589 60 1 0 3 1 24 1.3300 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 999999 100003869006D 0 0 0 0 0 0 0 0 0 0 KHAZA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458559700 8388205000 N22124 SHAMSHUDDIN #592/211 391212 381 9 LT1 211 0.5000 0 2095 38 1 0 3 1 26 0 0 0 450 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111116059820 0 0 0 0 0 0 0 0 0 0 SHAMSHUDDIN,#592/211 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458559816 8348521001 N40855 SMT. PARVEEN BANU W/O D. R. FARID N40855 # 592/214 RAZA ULL MUSTHAFA NAGARA 391212 456 9 LT1 211 2 0 9438 173 1 0 3 0 2 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 10000 111111965078 0 0 0 0 0 0 0 0 0 0 SMT. PARVEEN BANU W/O D. R. FARID,N40855 # 592/214 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458559821 8342774029 NEH5058 RAHAMATHULLA S/O LATE NOOR AHAMAD SAB #591/170 391212 96 9 LT1 211 1 0 2424 11 1 0 3 1 -1903 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 0 99999 111110362689 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA S/O LATE NOOR AHAMAD SAB,#591/170 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458560021 8288205000 N26761 FATHIMABHI W/O ABDUL SATTAR SAB #593/259, RAZAULLA MUSTAFA NAGARA, 391212 806 9 LT1 211 0.5000 0 4820 99 1 0 3 1 0 0 0 0 220 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111116709025 0 0 0 1 0 0 0 0 0 0 FATHIMABHI,W/O ABDUL SATTAR SAB #593/259, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458559723 8267205000 N29095 SAKEENA BHEE W/O RAHEMAN SAB #593/265 391212 836 9 LT1 211 0.5000 0 6852 44 1 0 3 1 12 0 0 0 260 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100004702098D 0 0 0 1 0 0 0 0 0 0 SAKEENA BHEE,W/O RAHEMAN SAB #593/265 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1458559815 8236060604 N37304 FAREEDA BANU W/O SYED KHURSHID AHAMAD #592/223. 391212 561 9 LT1 211 1 0 6954 69 1 0 3 1 5 0 0 0 980 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100006110244D 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU W/O SYED KHURSHID AHAMAD,#592/223. 0 0 0 0 0 0 0 0 2026-02-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458560004 8181885233 NEH5681 ASIFULLA K SO KHASIM SAB # 594/474 RAZAULLA MUSTHAFA NAGARA 391212 1111 9 LT1 211 2 0 11422 244 1 0 3 1 0 0 0 0 2160 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007619 ASD to be paid:Rs.2160 (ignore if paid) 0 100000 111111387654 0 0 0 1 0 0 0 0 0 0 ASIFULLA K SO KHASIM SAB,# 594/474 RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2