1442267405 3094831091 N34932 ABDUL REHAMAN S/O HUSSAIN SAB #571/172 391212 111 9 LT1 211 1 0 12814 119 1 0 3 0.9800 16 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 99999 BC2081998 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1442267611 3040713868 N30387 Gori Jan W/o Mohammed haneef Khan #592/234 razaulla Mustafa Nagar 391212 641 9 LT1 211 1 0 7948 59 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1442267490 2957748824 N36544 JAFAR SADIQ S/O NAIKANAHATTI S M IBRAHEEM SAB #591/179 391212 171 9 LT1 211 1 0 4850 68 1 0 3 0.9600 0 0 0 0 510 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2309013 0 0 0 1 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1442267489 2954833904 N42114 IBRAHIM KHALEEL ULLA SO NABI SAB #593/290 RAZA UL MUSTAFA NAGAR 391212 871 9 LT1 211 1 0 5970 77 1 0 3 1 1 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442267533 2950647220 N43325 NAGEENA BANU WO SHEIK AHAMED # 597/197 RAZAULLA MUSTAFA NAGARA 391212 296 9 LT1 211 1 0 5657 145 1 0 3 0.9300 0 0 0 0 1250 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 BC3373616 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1442267525 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 14630 98 1 0 3 0.9700 0 1 0 0 690 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2667977 0 0 0 2 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 211.6700 0 2024-04-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1442267282 2917421414 N44138 SRI. D. NAZEEMA BANU W/O MAKBUL SAB N44138 #592/204 RAZAULLA MUSTAFA NAGAR 391212 341 9 LT1 211 1 0 3828 101 1 0 3 1 1 0 0 0 890 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1442267350 2888205000 N25745 SMT NASIRA BANU M W/O ABDUL SAB N25745 #591/195 RAZAULLA MUSTAFA NAGARA 391212 271 9 LT1 211 0.5000 0 13149 70 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442267567 2841642503 N43828 M ASLAM SO RAFI SAHEB # 592-216.. R M NAGARA 391212 481 9 LT1 211 1 0 3678 120 1 0 3 1 0 0 0 0 340 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1442267613 2823988870 N41321 MOHAMMED SALEEM SO ISMAIL # 591/177 RAZA ULL MUSTHAFA NAGARA 391212 146 9 LT1 211 1 0 7161 124 1 0 3 0.9700 -24 0 0 0 850 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.850 (ignore if paid) 0 10000 BC3098937 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEEM SO ISMAIL,# 591/177 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-08-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1442267294 2815447805 N46998 SMT ASIYA BANU W/O SYED MUZEEBULLA. #594/327 391212 1146 9 LT1 211 1 0 2641 140 1 0 3 0.9500 -8 0 0 0 1030 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 68284071 0 0 0 2 0 0 0 0 0 0 SMT ASIYA BANU,W/O SYED MUZEEBULLA. #594/327 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1442267296 2807430026 N38164 IBRAHIM KHALEEL ULLA SO NABI SAB # 593/290 RAZAULLA MUSTAFA NAGARA 391212 876 9 LT1 211 1 0 9573 188 1 0 3 1 3 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 99999 111110133154 0 0 0 2 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442267423 2788205000 N23743 SMT FIRDOSA BANU W/O ALLA BAKSHI DAVANGERE - 391212 731 9 LT1 211 0.5000 0 5460 103 1 0 3 0.9000 0 0 0 0 1070 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 BD1088762 0 0 0 1 0 0 0 0 0 0 SMT FIRDOSA BANU W/O ALLA BAKSHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1442267502 2742020885 N45696 SRI SHABBIR SAB SO BUDEN SAB #592/209 RAZA UL MUSTAFA NAGARA 391212 366 9 LT1 211 1 0 1357 58 1 0 3 0.8400 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 67426192 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1442267513 2737010992 N42232 SMT AZMATH BANU WO DASTAGEER SAB #592/210 RAZAULLA MUSTAFA NAGAR 391212 376 9 LT1 211 1 0 5447 141 1 0 3 1 210 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442267501 2720671344 N43983 BALKIS BANU W/O JAVEED #593/257A 391212 771 9 LT1 211 1 0 1081 27 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442267371 2597468392 N34230 ATAULLA S/O PANDIT BUDEN SAB #595/355 391212 1266 9 LT1 211 1 0 5400 67 1 0 3 1 3 0 0 0 290 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110308963 0 0 0 0 0 0 0 0 0 0 ATAULLA S/O PANDIT BUDEN SAB,#595/355 0 0 0 0 0 0 0 0 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1442267398 2588205000 N22448 UBEDULLA #216 391212 351 9 LT1 211 0.2400 0 4376 38 1 0 3 1 3 1 0 0 650 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442267403 2570494000 N28190 SHEIKH MOHAMMED S/O K.ABDUL RAHEEM SAB #591/117, RAZAULLA MUSTAFA NAGARA, 391212 126 9 LT1 211 0.3200 0 13358 167 1 0 3 1 0 0 0 0 1930 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 145.6900 160 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1442267599 2545767575 N38862 SULEMAN BASHA SO MOHAMMED HANEEF SAB # 592/199 RAZA ULL MUSTHAFA NAGARA 391212 321 9 LT1 211 1 0 4713 92 1 0 3 1 0 0 0 0 690 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442267425 2498205000 N10204 AKILAZ - - - 391212 951 9 LT1 211 0.2400 0 2514 59 1 0 3 1 233 1.1000 0 0 430 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442267430 2488205000 N21796 SAYAD AMANULLA #592/236 391212 671 9 LT1 211 0.2400 0 1552 52 1 0 3 0.9500 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 67402691 0 0 0 1 0 0 0 0 0 0 SAYAD AMANULLA,#592/236 0 0 0 0 0 0 0 0 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1442267555 2467827695 N47996 SRI MOHAMMED SAMIULLA S/O MOHAMMED ISMAIL, DR NO-352 RAJAULLA MUSTAFA NAGARA 391212 1226 9 LT1 211 1 0 711 48 1 0 3 0.7700 -25 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 69963842 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1442267510 2440604668 NEH5595 HONNUR SAB SO ABDUL SAB # 592-220 2ND MAIN 14TH CROSS 391212 541 9 LT1 211 1 0 2441 22 1 0 3 0.8000 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 100000 BC2926707 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1442267279 2424347349 N43437 IBRAHIM KHALEEL ULLA SO NABHI SAB # 593/230 MAGANAHALLI MAIN ROAD 391212 866 9 LT1 211 1 0 4528 80 1 0 3 1 54 0 0 0 570 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442267409 2399570075 N33460 MAHABOOB BHI W/O LATE NISAR AHMED #592/225 RAZAULLA MUSTAFA NAGARA 391212 566 9 LT1 211 0.5000 0 6926 73 1 0 3 1 0 1 0 0 360 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442267397 2388205000 N28009 FATHIMA BHI W/O ABDUL SATTAR SAB #593/259, RAZAULLA MUSTAFA NAGARA, 391212 796 9 LT1 211 0.5000 0 6551 66 1 0 3 1 0 1.0100 0 0 670 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442267456 6410545878 N32434 SYED PYAREJAN S/O LATE SYED ABDUL RAHAMAN SAB #592/491 RAZAULLA MUSTAFA NAGARA 391212 441 9 LT3A 311 0.5000 0 3409 0 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 999999 100006854591 0 0 0 0 0 0 0 0 0 0 SYED PYAREJAN S/O LATE SYED ABDUL RAHAMAN SAB,#592/491 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10029390835 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1442267319 6248042433 N44994 ABDUL RAHAMAN SAB SO AMEER SAB # 132/3 MAGANAHALLI ROAD 391212 1561 9 LT3A 311 2 0 2837 87 1 0 3 1 -11 6.8800 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 111120038404 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN SAB SO AMEER SAB,# 132/3 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1442267585 5997825631 N32080 DARULULOOM HAZARATH QATEJATUL KUBRA ALBANATH ARABI MADRAS #131/P RAZAULLA MUSTAFA NAGARA 391212 1531 9 LT3A 311 5 0 18177 641 1 0 3 1 16 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 100000 7826093 0 0 0 4 0 0 0 0 0 0 DARULULOOM HAZARATH QATEJATUL KUBRA ALBANATH ARABI MADRAS,#131/P RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001061783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2980 1442267516 5275157541 N35409 MAHABOOB S/O ISMAIL SAB #592/489 391212 451 9 LT3A 311 1 0 1186 37 1 0 3 0.8700 -2 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 67396682 0 0 0 1 0 0 0 0 0 0 MAHABOOB S/O ISMAIL SAB,#592/489 0 0 0 0 0 0 0 0 2025-12-09 0 10029390835 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1442267574 3848725893 N38834 T S ZAINALUBDIN SO T MOHAMMED SAIFULLA # 133/113 MAGANAHALLI ROAD 391212 1556 9 LT3A 311 1 0 3817 97 1 0 3 1 1325 6.4300 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 999999 100007075479 0 0 0 2 0 0 0 0 0 0 T S ZAINALUBDIN SO T MOHAMMED SAIFULLA,# 133/113 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442267553 2467205000 N28842 PARVEEN TAJ ABDUL GHANI SAB #595/395 391212 1446 9 LT3A 311 0.5000 0 835 0 1 0 28 1 224 1.0800 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 999999 2467205881D 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,ABDUL GHANI SAB #595/395 0 0 0 0 0 0 0 0 2025-12-09 0 10030924681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442267514 2438090888 N46094 SRI SYED IRFAN SO SYED SAB #595/340 RAZA UL MUSTAFA NAGARA 391212 1441 9 LT3A 311 1 0 1004 46 1 0 3 0.9800 0 3.7600 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 67485271 0 0 0 1 0 0 0 0 0 0 SRI SYED IRFAN SO SYED SAB,#595/340 RAZA UL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1442267483 2055296187 N38951 PRESIDENT SCRAP MERCHANTS CREDIT COPERATIVE SOCIETY LIMITED #596/1 RAZA ULL MUSTHAFA NAGARA 391212 1286 9 LT3A 311 1 0 4160 83 1 0 3 1 4 21.9100 0 0 340 3912 2025-12-09 0 0 0 2025-11-09 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 0 0 PRESIDENT SCRAP MERCHANTS CREDIT COPERATIVE SOCIETY LIMITED,#596/1 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10030924681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442267426 0968115796 N48735 SRI AKMAL BASHA SO SAIFULLA SAB DR NO- 595/391, ANEKONDA, RAZAULLA MUSTHAFA NAGARA 391212 1440 9 LT3A 311 1 0 30 5 1 0 3 1 0 1.5200 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 0 1B5719175056 0 0 0 1 0 0 0 0 0 0 SRI AKMAL BASHA SO SAIFULLA SAB,DR NO- 595/391, ANEKONDA, RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442267459 0042028363 N49112 SRI ABDUL REHIMAN SAAB SO LATE AMIR SAAB DR NO- 550/27, SHADI MAHAL ROAD, AMARAPPANA THOTA, 391212 0 9 LT3A 311 1 0 946 146 1 0 3 1 2934 20.6000 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 0 1E4073204322 0 0 0 1 0 0 0 0 0 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1442267471 9988205000 N13572 KHALIL AHAMAD S/O ABDUL REHAMAN SAB. MASIDI RAJUULLA MUSTAFA NAGARA. . 391212 1271 9 LT1 211 0.1000 0 24062 418 1 0 3 1 -2 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 999999 111111482253 0 0 0 3 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1442267470 9988194000 4281 SRI K ISMAIL S/O KHAZA SAB RR NO : 4281 #592/242 RAJAULLA MUSTHAFA NAGARA 391212 696 9 LT1 211 1 0 1271 131 1 0 3 0.7700 163 1 0 0 240 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 0 69946411 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 2025-12-09 0 10030924704 0 0 0 0 1 0 0 0 0 0 40.2500 50 2024-10-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1442267460 9983519419 N38906 M .SALEEM SO MOHIDDIN SAB #592/222 RAZA ULL MUSTHAFA NAGARA 391212 551 9 LT1 211 0.5000 0 5917 64 1 0 3 0.8600 5 0 0 0 820 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2671556 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1442267463 9963998654 N43826 M ASLAM SO RAFI SAHEB # 592-216 R M NAGARA 391212 471 9 LT1 211 1 0 3042 98 1 0 3 1 0 0 0 0 600 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111117682958 0 0 0 1 0 0 0 0 0 0 M ASLAM SO RAFI SAHEB,# 592-216 R M NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1442267369 9888205000 N24399 CHAMAN BHI DAVANGERE. - 391212 766 9 LT1 211 0.5000 0 13715 10 1 0 3 1 -62 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 999999 100003844410D 0 0 0 1 0 0 0 0 0 0 CHAMAN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 61.9900 68 2025-03-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1442267372 9886055875 N39913 HONNUR SAB SO ABDUL SAB #592-220 2ND MAIN 14TH CROSS 391212 536 9 LT1 211 1 0 3018 59 1 0 3 0.9700 0 1 0 0 420 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC2919661 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1442267318 9788205000 N25398 MOHAMMED YUQUB DAVANGERE. - 391212 461 9 LT1 211 1 0 17952 90 1 0 3 1 524 3.6700 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442267320 9786640501 N30270 Hussain sab s/o Mukthum sab #595/347 Razaulla mustafa nagara 391212 1181 9 LT1 211 0.5000 0 10737 117 1 0 3 1 59 1.3700 0 0 920 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442267339 9759144791 N31675 YASMEEN TAJ W/O SALEEM SAB.K #594/299 391212 906 9 LT1 211 1 0 519 59 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1442267347 9749508824 N41437 SALMA BANU WO HAZARATH ALI MADAPURA # 594/336 2ND MAIN MUSTHAFA NAGARA 391212 1366 9 LT1 211 1 0 4869 84 1 0 3 1 23 0 0 0 970 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924682 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1442267579 9711437852 N43296 IMAM SAB SO KHUDAVAN SAB # 594/325, RAJA ULLA MUSTAFA NAGARA 391212 1126 9 LT1 211 1 0 1213 53 1 0 3 1 0 0 0 0 210 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111116186468 0 0 0 2 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442267580 9704142059 N40212 ASIFULLA K SO KHASIM SAB # 594/474, RAZAULLA MUSTHAFA NAGARA 391212 1106 9 LT1 211 2 0 5437 115 1 0 3 0.9600 291 1.3000 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 100000 BC2963777 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1442267487 9598772767 N46997 SMT ASIYA BANU W/O SYED MUZEEBULLA #594/327 391212 1131 9 LT1 211 1 0 2162 48 1 0 3 0.8300 -44 0 0 0 1420 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1420 (ignore if paid) 0 10000 68284061 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1442267284 9588205000 N23221 SRI SYED SALEEM SO SYED KHLEEL SAB N23221 - 391212 711 9 LT1 211 0.2400 0 7057 99 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1442267370 9567205000 N27841 SYED SAIFULLA S/O SYED NAZARULLA #595/363, RAZAULLA MUSTAFA NAGARA, 391212 1331 9 LT1 211 0.5000 0 1631 40 1 0 3 1 73 1 0 0 330 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442267375 9565305000 28987 GOUSEFIR SAB - - - 391212 1149 9 LT1 211 0.2400 0 692 29 1 0 3 1 -1 5.0800 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001061342 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442267374 9565257686 NEH6385 SALMAN KHAN SO WAHAB KHAN #594/309 RAZA ULL MUSTAFA NAGARA 391212 1006 9 LT1 211 1 0 620 18 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442267400 9539509000 N30955 Javeed ahamed S/O SABJAN SAB #595/342, RAZA-UL-MUSTAFA NAGARA DAVANGERE 391212 1431 9 LT1 211 0.5000 0 4594 21 1 0 3 1 26 0 0 0 390 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442267401 9538994000 N17064 KHATUNBHI - - - 391212 1036 9 LT1 211 0.5000 0 2204 25 1 0 3 1 -8 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 999999 100003911151D 0 0 0 1 0 0 0 0 0 0 KHATUNBHI,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001681651 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442267586 9522262235 N38630 UMAR FAROOQ SO HAZARATH ALI SAB # 593/254 RAZA ULL MUSTHAFA NAGARA 391212 761 9 LT1 211 1 0 8442 158 1 0 3 0.9600 0 0 0 0 1150 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2624574 0 0 0 3 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1442267562 9498205000 N10203 AKILA - - - 391212 946 9 LT1 211 0.2400 0 1 28 1 0 3 1 40 1 0 0 330 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.330 (ignore if paid) 0 0 1E5097984961 0 0 0 0 0 0 0 0 0 0 AKILA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442267305 9488205000 N20284 ILIYAS #281 391212 1281 9 LT1 211 0.2400 0 16229 206 1 0 3 1 -2 2.0900 0 0 2390 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442267485 9441143267 N32162 M.D.KALEEMULLA S/O M.DASTHAGIR SAB #591/156 TO 158A 391212 1 9 LT1 211 2 0 14209 149 1 0 3 1 46 0 0 0 370 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924677 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442267322 9398205000 N10201 * AKHILAJ W/O MAHAMAD GOUSA, RAZAVULLA MUSTAF NAGAR 391212 936 9 LT1 211 0.2400 0 6145 31 1 0 3 1 -74 0 0 0 370 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442267325 9383233427 N40970 B K IMRAN BASHA SO B K SABULAL SAB # 593/258 RAZA ULL MUSTHAFA NAGARA 391212 786 9 LT1 211 1 0 6040 118 1 0 3 0.9800 0 1 0 0 850 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.850 (ignore if paid) 0 10000 BC3057611 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1442267465 9381145932 N44480 DADAPEER SO ABDUL RAB SAB # 594/364 RAZA ULLA MUSTAFA NAGAR 391212 1316 9 LT1 211 0.5000 0 1449 61 1 0 3 0.9500 328 2.3900 0 0 250 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.250 (ignore if paid) 0 10000 67394701 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1442267458 9367205000 N29398 HUSSAIN SAB S/O KAMAL SAB #592/225 391212 571 9 LT1 211 0.5000 0 9357 57 1 0 3 1 29 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442267551 9332965905 N29994 Abdul Rehman S/o Hussain SAb #494 Razaulla Mustafa Nagar 391212 406 9 LT1 211 0.5000 0 8740 96 1 0 3 1 -7 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1442267392 9280494000 N24042 JAGADISH DAVANGERE. - 391212 131 9 LT1 211 0.2400 0 4296 69 1 0 3 1 0 0 0 0 480 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110320605 0 0 0 1 0 0 0 0 0 0 JAGADISH,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442267388 9267205000 N29459 SRI ASHIFULLA M S/O MUSTAK AHMAD N29459 #594/317 RAJAULLA MUSTHAFA NAGARA 391212 1051 9 LT1 211 2 0 10021 163 1 0 3 1 0 0 0 0 590 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1442267390 9264332208 N42770 SMT. PARVEEN BANU W/O SYED JAMEEL N42770 # 592/250-P RAZA ULLA MUSTAFA NAGAR 391212 746 9 LT1 211 1 0 2493 60 1 0 3 1 0 0 0 0 330 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111115417391 0 0 0 0 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1442267386 9163697393 N33641 KHURSHEED BHI W/O NAZEER AHMED #305/P 391212 961 9 LT1 211 0.5000 0 3616 39 1 0 3 1 15 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442267592 9125105000 9293 SMT MAHABOOB BI W/O JAMAL SAB RR NO : 9293 #593/286 ANEKONDA 391212 1521 9 LT1 211 0.2400 0 4178 84 1 0 3 1 0 0 0 0 470 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924698 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442267577 9113329933 N48166 SMT SHABANA BANU WO IRFAN AHAMED, DR NO-592/222 RAJA UL MUSTAFA NAGAR 391212 552 9 LT1 211 1 0 615 95 1 0 3 0.9500 -15 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 69971887 0 0 0 1 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1442267575 9111932514 N44965 H SHABBIR AHAMED S/O H ABDUL SUBAN #593/287 391212 1511 9 LT1 211 1 0 4481 125 1 0 3 0.8000 665 3.1900 0 0 1440 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1440 (ignore if paid) 0 10000 67435907 0 0 0 2 0 0 0 0 0 0 H SHABBIR AHAMED,S/O H ABDUL SUBAN #593/287 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1442267509 9018470664 N38012 MOHAMMED AZHARUDDIN SO ABDUL GHAFFAR SAB # 592/218 RAZA ULLA MUSTHAFA NAGAR 391212 491 9 LT1 211 1 0 5144 53 1 0 3 0.9500 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 99999 BC2485444 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1442267507 8988205000 N12720 . K.C.NOOR SALIM S/O CHAMAN SAB #639/59, RAZAULLA MUSTAFA NAGARA DVG 391212 1276 9 LT1 211 0.2400 0 3765 85 1 0 3 0.8800 -44 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 67450400 0 0 0 1 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1442267383 8853369356 N31571 GAFOOR SAB S/O HYDER SAB #595/344 RAZAULLA MUSTFA NAGARA 391212 1341 9 LT1 211 1 0 9133 10 1 0 3 1 4 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924682 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442267312 8788205000 N24634 SHEIKH AHMED DAVANGERE. - 391212 301 9 LT1 211 0.2400 0 12145 22 1 0 3 1 3 0 0 0 350 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442267447 8769845374 N31764 ABDUL KHADER PATAWEGAR S/O BASHEER AHMED PATAWEGAR #591/183 391212 191 9 LT1 211 1 0 15525 47 1 0 3 1 13 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-12-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442267491 8724247051 N43295 IMAM SAB SO KHUDAVAN SAB # 594/325 RAJA ULLA MUSTAFA NAGARA 391212 1121 9 LT1 211 1 0 2919 94 1 0 3 1 0 1 0 0 1630 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1630 (ignore if paid) 0 10000 111116186471 0 0 0 2 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1442267492 8718623460 N34808 MANSOOR S S/O SHABBIR SAB #594/318 391212 1071 9 LT1 211 0.5000 0 5525 41 1 0 3 1 0 0 0 0 210 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442267328 8691411306 N40026 AZMATH ULLA SO MALIK SAB # 591/190 RAJA ULLA MUSTHAFA NAGAR5A 391212 221 9 LT1 211 1 0 6484 148 1 0 3 0.9200 0 1.3400 0 0 1150 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 BC2933550 0 0 0 2 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1442267290 8588205000 N25742 SMT NASIRA BANU M W/O ABDUL SAB N25742 #591/195 RAZAULLA MUSTAFA NAGARA 391212 266 9 LT1 211 0.5000 0 4159 30 1 0 3 1 1 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1442267469 8567205000 N27842 SYED SAIFULLA S/O SYED NAZARULLA #595/363, RAZAULLA MUSTAFA NAGARA, 391212 1326 9 LT1 211 0.5000 0 1984 25 1 0 3 1 14 0 0 0 490 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442267446 8554446125 N42851 SAMREEN WO U RIYAZ AHAMED # 591/163 RAZA ULLA MUSTAFA NAGAR 391212 26 9 LT1 211 0.5000 0 1719 67 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442267453 8540609092 N47276 SRI ABDUL KHADAR PATAWEGAR DR NO 83,17TH CROSS RAZA ULLA MUSTAFA NAGARA 391212 196 9 LT1 211 1 0 890 46 1 0 3 0.7700 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 68287388 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1442267481 8518372452 N42091 ASIFA KHANAM WO FIRDOS #594/318 RAZA ULLA MUSTHAFA NAGARA 391212 1061 9 LT1 211 0.5000 0 2177 1 1 0 3 1 -37 0 0 0 360 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442267529 8502662140 N36140 HAZARATH ALI SUDAMBI S/O ALLABAKSHI SAB #592/493. 391212 416 9 LT1 211 1 0 2054 67 1 0 3 0.9300 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 67400761 0 0 0 2 0 0 0 0 0 0 HAZARATH ALI SUDAMBI S/O ALLABAKSHI SAB,#592/493. 0 0 0 0 0 0 0 0 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 54.3000 60 2023-09-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1442267528 8498205000 N7363 NABI SAHEB - - - 391212 706 9 LT1 211 0.2000 0 1191 8 1 0 3 1 -4 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 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 0.0200 1442267524 8491358000 N29952 Ziyaulla Khan S/O MAHABOOB KHAN, #592/228, RAZAULLA MUSTHAFA NAGAR, DAVANGERE 391212 601 9 LT1 211 1 0 10788 54 1 0 3 1 -65 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 999999 100004701878D 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 95.3200 105 2023-09-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1442267316 8488205000 N22202 SMT SALEHA BANU #595/339 391212 1396 9 LT1 211 0.2400 0 10751 197 1 0 3 1 0 0 0 0 2020 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442267317 8485124887 NEH3300 Japar sadiq so S.M.Ibrahim sab #179, 12TH CROSS, 2ND MAIN, Razaulla mustafa nagara 391212 166 9 LT1 211 2 0 3976 106 1 0 3 0.9800 7 0 0 0 310 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.310 (ignore if paid) 0 10000 67449460 0 0 0 2 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 104.3600 115 2023-09-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1442267288 8479761584 N34801 SADATH S/O SABJAN SAB #591/171 391212 101 9 LT1 211 2 0 14292 102 1 0 3 0.9600 -5 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 99999 BC2027980 0 0 0 0 0 0 0 0 0 0 SADATH S/O SABJAN SAB,#591/171 0 0 0 0 0 0 0 0 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 82 90 2023-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1442267353 8467205000 N28928 GOUS PEER S/O KARJANI HANEEF SAB RAZAULLA MUSTAFA NAGARA 391212 991 9 LT1 211 1 0 2889 47 1 0 3 1 464 2.2100 0 0 470 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-09-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442267360 8463405000 N7509 SRI HAFEEZ ULLA S/O IMAM SAB N7509 #292/217 RAJAULLA MUSTHAFA NAGARA 391212 541 9 LT1 211 0.1200 0 357 52 1 0 3 0.8600 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 0 69946409 0 0 0 1 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 2025-12-09 0 10001061515 0 0 0 0 1 0 0 0 0 0 9 19 2025-05-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1442267604 8416219014 N36286 MOHAMMAD SALEEM S/O HAJI MOHAMMAD ISMAIL SAB #591/164C 391212 46 9 LT1 211 1 0 8074 83 1 0 3 1 33 1.6800 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442267572 8398205000 N13595 KHAZA SAB - - - 391212 891 9 LT1 211 0.3000 0 13481 56 1 0 3 1 349 2.4700 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 999999 100003869006D 0 0 0 1 0 0 0 0 0 0 KHAZA SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442267571 8388205000 N22124 SHAMSHUDDIN #592/211 391212 381 9 LT1 211 0.5000 0 2025 48 1 0 3 1 26 0 0 0 450 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1442267435 8348521001 N40855 SMT. PARVEEN BANU W/O D. R. FARID N40855 # 592/214 RAZA ULL MUSTHAFA NAGARA 391212 456 9 LT1 211 2 0 9104 185 1 0 3 0.9700 28 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 BC3050073 0 0 0 1 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1442267468 8342774029 NEH5058 RAHAMATHULLA S/O LATE NOOR AHAMAD SAB #591/170 391212 96 9 LT1 211 1 0 2400 12 1 0 3 0.9300 -1903 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 99999 BC2346957 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1442267287 8288205000 N26761 FATHIMABHI W/O ABDUL SATTAR SAB #593/259, RAZAULLA MUSTAFA NAGARA, 391212 806 9 LT1 211 0.5000 0 4646 123 1 0 3 1 0 0 0 0 220 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442267373 8267205000 N29095 SAKEENA BHEE W/O RAHEMAN SAB #593/265 391212 836 9 LT1 211 0.5000 0 6754 35 1 0 3 1 -42 0 0 0 260 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442267407 8236060604 N37304 FAREEDA BANU W/O SYED KHURSHID AHAMAD #592/223. 391212 561 9 LT1 211 1 0 6847 109 1 0 3 0.9700 4 1 0 0 980 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2451075 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1442267337 8181885233 NEH5681 ASIFULLA K SO KHASIM SAB # 594/474 RAZAULLA MUSTHAFA NAGARA 391212 1111 9 LT1 211 2 0 10876 235 1 0 3 1 0 0 0 0 2160 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1442267336 8170668368 N33100 ASIYA BHANU W/O SYED MUJEEBULLA #594/327B 391212 1156 9 LT1 211 0.5000 0 8420 37 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 99999 100004913295D 0 0 0 1 0 0 0 0 0 0 ASIYA BHANU W/O SYED MUJEEBULLA,#594/327B 0 0 0 0 0 0 0 0 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442267546 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 19621 164 1 0 3 1 465 2.2000 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-08-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1442267554 8130678053 N43886 SHAIK MEHATAB SO K SHAFI ULLA # 593 MAGANAHALLI ROAD 391212 576 9 LT1 211 1 0 6610 154 1 0 3 1 21 1.4300 0 0 2000 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1442267523 8088205000 N26475 ABIDABHANU DAVANGERE. - 391212 1011 9 LT1 211 1 0 15268 67 1 0 3 1 476 4.1300 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1442267598 7988205000 N13569 . ELLAMMA W/O ADAVEPPA #341 RAZAVULLA MUSTAFA NAGARA DVG . . 391212 1421 9 LT1 211 0.1400 0 3159 100 1 0 3 1 8 0 0 0 370 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111113488631 0 0 0 1 0 0 0 0 0 0 .,ELLAMMA W/O ADAVEPPA #341 RAZAVULLA MUSTAFA NAGARA DVG . . 0 0 0 0 0 0 0 0 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1442267293 7970494000 N22633 MOHAMMED SALEEM S/O ISMAIL SAB N22633 # 591/177 ANEKONDA, DAVANAGERE. 391212 151 9 LT1 211 1 0 11849 93 1 0 3 1 -22 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442267285 7871172669 N30392 S.Mahaboob s/o Late.Suban sab #594/316 Razaulla mustafa nagara 391212 1041 9 LT1 211 1 0 9008 102 1 0 3 1 130 1 0 0 1030 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442267367 7850261796 N39912 HONNUR SAB SO ABDUL SAB # 592-220 2ND MAIN 14TH CROSS 391212 531 9 LT1 211 1 0 4087 22 1 0 3 0.9400 -34 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 100000 BC2926710 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1442267366 7772305594 NEH4621 MOHAMMAD SALEEM S/O HAJI MOHAMMAD ISMAIL SAB #591/164A 391212 41 9 LT1 211 2 0 7956 76 1 0 3 1 -662 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442267365 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 1 770 6.6300 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442267597 7705424869 N37374 HAZARATH ALI SODAMBI S/O ALLA BAKSHI SAB # 592/493. RAZA UL MUSTAFA NAGARA 391212 411 9 LT1 211 1 0 10843 97 1 0 3 0.9300 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 99999 BC2447802 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1442267286 7577899324 N41047 SHABEENA BANU WO DODDAMANI MAHABOOB SAB # 595/467 RAZA ULLA MUSTHAFA NAGARA 391212 1241 9 LT1 211 0.5000 0 5543 129 1 0 3 0.9300 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 BC3069378 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1442267382 7548033029 N33376 MUHAMMED HANEEF KHAN S/O LATE SATTHAR KHAN #595/351A MAGANAHALLI ROAD 391212 1206 9 LT1 211 1 0 6971 80 1 0 3 1 1 1 0 0 410 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110522021 0 0 0 1 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442267419 7532894000 N13398 SRI HAFEEZ ULLA S/O IMAM SAB N13398 #592/217 RAJAULLA MUSTHAFA NAGARA 391212 541 9 LT1 211 1 0 379 61 1 0 3 0.8500 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 0 69946434 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 2025-12-09 0 10001061535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1442267608 7513263354 N47550 SMT ASIYA BANU WO SYED MUZEEBULLA DR NO 594/327 RAZA ULLA MUSTAFA NAGARA 391212 1136 9 LT1 211 1 0 1764 140 1 0 3 0.9300 23 1 0 0 410 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.410 (ignore if paid) 0 10000 68287312 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1442267556 7502150155 N33629 MOHAMMED IRFANULLA S/O BASHEER SAB #591/162 12TH CROSS,2ND MAIN 391212 16 9 LT1 211 1 0 13942 135 1 0 3 1 27 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1442267563 7498205000 N14589 BAASHASAB - - - 391212 516 9 LT1 211 0.1400 0 4784 45 1 0 3 1 71 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1442267566 7488205000 N22203 SMT SALEHA BANU #595/339 391212 1391 9 LT1 211 0.2400 0 18132 195 1 0 3 1 1960 9.5800 0 0 930 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 184.8800 200 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442267476 7455094436 N48152 DARULULOOM HAZRATH QATEJATUL KUBRA ALBANATH ARABI MADARAS DR NO-131/2, R M NAGAR 391212 1530 9 LT1 211 2 0 3450 395 1 0 3 0.9900 -2 2.0900 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 7840534 0 0 0 3 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4740 1442267475 7426289046 NEH6590 YASMEEN KHANUM W/O R AZEEZ #591/192 391212 246 9 LT1 211 1 0 1521 33 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 111117203867 0 0 0 2 0 0 0 0 0 0 YASMEEN KHANUM,W/O R AZEEZ #591/192 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.9300 43 2025-02-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442267479 7398205000 N7875 ABDUL MUNAP SAB - - - 391212 966 9 LT1 211 0.3600 0 3780 63 1 0 3 1 -37 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1442267482 7388205000 N27384 SMT NASIRA BANU M W/O ABDUL SAB N27384 #591/196 RAZAULLA MUSTAFA NAGARA, 391212 281 9 LT1 211 1 0 11532 28 1 0 3 1 232 1.1000 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 999999 100003871444D 0 0 0 1 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 33.8700 44 2023-10-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1442267323 7351855775 N35600 ABDUL REHAMAN S/O HUSSAIN SAB #595/352 391212 1216 9 LT1 211 1 0 8083 121 1 0 3 1 0 0 0 0 890 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442267462 7344959966 N43580 IMRAN KHAN S/O MEHABOOB KHAN #592/232 391212 626 9 LT1 211 1 0 3618 69 1 0 3 1 -43 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 92.4800 102 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1442267461 7318945220 N39862 SALMA BANU WO HAZARATH ALI MADAPURA # 594/336 MUSTHAFA NAGARA 391212 1361 9 LT1 211 1 0 9007 111 1 0 3 1 44 0 0 0 1060 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924682 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442267518 7288205000 N26758 FATHIMABHI W/O ABDUL SATTAR SAB #593/259, RAZAULLA MUSTAFA NAGARA, 391212 811 9 LT1 211 1 0 6686 12 1 0 3 1 1 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442267396 7267205000 N29111 B.K.IMRAN BASHA S/O B.K.SABU LAL #598/258, RAZAULLA MUSTAFA NAGARA 391212 781 9 LT1 211 1 0 8501 75 1 0 3 1 0 0 0 0 620 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442267412 7261499454 N33178 MOHAMMAD SHAHBUDDIN S/O MOHAMAD EISA #593/280 391212 1496 9 LT1 211 2 0 10864 100 1 0 3 0.8900 -4 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001061793 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442267467 7221412482 N36723 ABDUL AZEEZ S/O KHALEEL AHAMAD #594/320 391212 1081 9 LT1 211 1 0 10058 120 1 0 3 1 -347 0 0 0 860 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442267582 7188205000 N28591 HABEEB UNNISA W/O WAHAB SAB #592/200, RAZAULLA MUSTAFA NAGAR 391212 331 9 LT1 211 0.5000 0 4657 28 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442267314 7165229004 N36507 NOOR AHAMAD S/O ADAM SAB #591/167. 391212 71 9 LT1 211 0.5000 0 4342 29 1 0 3 0.9900 1 0 0 0 380 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2310049 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442267493 7100709000 N30954 Javeed ahamed S/O SABJAN SAB #595/342, RAZA-UL-MUSTAFA NAGARA DAVANGERE 391212 1426 9 LT1 211 0.5000 0 2136 40 1 0 3 1 42 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1442267343 7036047704 N34680 ZIYAULLA S/O LATE KHAJI NAZEER AHMED #594/316 391212 1031 9 LT1 211 0.5000 0 6713 79 1 0 3 1 -10 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442267377 6933652966 N39170 K PEER AHAMMED SO LATE ALI SAB KANCHIKERE # 594/335 RAZAULL MUSTHAFA NAGARA 391212 1356 9 LT1 211 0.5000 0 6061 93 1 0 3 1 -80 0 0 0 270 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100006960741 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 2025-12-09 0 10030924682 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442267311 6864970497 N40420 MOHAMMED AZARUDDIN SO ABDUL GAFFAR SAB # 592/218 RAZA ULL MUSTHAFA NAGARA 391212 496 9 LT1 211 0.5000 0 4103 54 1 0 3 0.8400 0 1 0 0 260 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC2994682 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1442267497 6789515773 N40254 SHABANA BANU WO IRFAN AHAMMED # 592/22 RAZA ULL MUSTHFA NAGARA 391212 546 9 LT1 211 1 0 6241 65 1 0 3 0.6900 -34 0 0 0 870 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.870 (ignore if paid) 0 10000 BC2968575 0 0 0 1 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1442267494 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 7782 50 1 0 3 1 -1 0 0 0 480 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442267500 6773324679 N44817 MOHAMMED SALEEM SO HAJI MOHAMMED ISMAIL SAB # 591/164 RAJA ULLA MUSTAFA NAGARA 391212 56 9 LT1 211 1 0 2412 83 1 0 3 0.9300 -4 0 0 0 500 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.500 (ignore if paid) 0 10000 67426154 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442267576 6688205000 N25863 HALIMABHI DAVANGERE. - 391212 716 9 LT1 211 0.2400 0 11753 80 1 0 3 1 3 1 0 0 520 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442267578 6673496137 N40726 JABEEN WO ABDUL SUBHAN # 592/219 RAZA ULL MUSTHAFA NAGARA 391212 506 9 LT1 211 0.5000 0 1326 21 1 0 3 0.9300 -1 0 0 0 240 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC3016802 0 0 0 1 0 0 0 0 0 0 JABEEN WO ABDUL SUBHAN,# 592/219 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1442267451 6630036101 N43972 M HASEN SAB SO MUKTHUM SAB # 594-347, RAZA ULL MUSTAFA NAGARA 391212 1186 9 LT1 211 0.5000 0 3281 68 1 0 3 1 82 0 0 0 690 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442267445 6513448527 N42029 SAYED APSAR BANU WO SAYED MUBARAK ALI #642/229 RAZA UL MUSTAFA NAGAR 391212 1246 9 LT1 211 1 0 6552 91 1 0 3 0.9000 54 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 BC3200745 0 0 0 1 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1442267522 6498205000 N13605 HABBEB - - - 391212 336 9 LT1 211 1 0 6084 69 1 0 3 0.9200 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 BD0946104 0 0 0 0 0 0 0 0 0 0 HABBEB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-08-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1442267449 6429718965 N35168 FAYAZ BEIGH S/O GHOUSE BEIGH #594/314 391212 1016 9 LT1 211 0.5000 0 11078 146 1 0 3 1 621 4.2000 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 99999 111110128348 0 0 0 1 0 0 0 0 0 0 FAYAZ BEIGH S/O GHOUSE BEIGH,#594/314 0 0 0 0 0 0 0 0 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442267538 6405760707 N33099 ASIYA BHANU W/O SYED MUJEEBULLA #594/327C 391212 1166 9 LT1 211 0.5000 0 7276 87 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 99999 111110470000 0 0 0 0 0 0 0 0 0 0 ASIYA BHANU W/O SYED MUJEEBULLA,#594/327C 0 0 0 0 0 0 0 0 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1442267415 6312165921 N44481 DADAPEER SO ABDUL RAB SAB # 594/364, RAZA ULLA MUSTAFA NAGAR 391212 1321 9 LT1 211 0.5000 0 2170 53 1 0 3 0.8100 472 5.5200 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 67396692 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1442267581 6288205000 N26759 FATHIMABHI W/O ABDUL SATTAR SAB #593/259, RAZAULLA MUSTAFA NAGARA, 391212 816 9 LT1 211 0.2400 0 3337 66 1 0 3 0.9500 -10 0 0 0 620 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.620 (ignore if paid) 0 10000 BD1092567 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1442267589 6275368148 N42877 SALMAN KHAN SO WAHAB KHAN #594/309. RAZA ULL MUSTAFA NAGARA 391212 996 9 LT1 211 1 0 4675 110 1 0 3 1 0 0 0 0 900 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442267573 6183894000 N10830 GURUDAPPA - - - 391212 0 9 LT1 211 0.2400 0 5660 0 1 0 3 1 -31 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 99999 111111432199 0 0 0 0 0 0 0 0 0 0 GURUDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061625 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1442267531 6088205000 N27975 JAVEED AHMED S/O SABJAAN SAB #595/342, RAZAULLA MUSTAFA NAGARA, 391212 1436 9 LT1 211 0.5000 0 2759 34 1 0 3 1 108 1.3300 0 0 390 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111113488629 0 0 0 1 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442267527 6074017949 N39782 MAQBOOL AHAMMED SO ALLA BAKSH # 594/478 R M NAGARA 391212 886 9 LT1 211 1 0 7512 135 1 0 3 1 33 1 0 0 640 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1442267363 6050316347 N39948 ASIYA BANU WO SYED MUZEEBULLA # 594/326 & 327 RAZA ULL MUSTHAFA NAGARA 391212 1141 9 LT1 211 1 0 7628 105 1 0 3 1 3 1 0 0 300 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111111653523 0 0 0 1 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442267590 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 13206 61 1 0 3 1 283 1.3300 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442267603 5980494000 N12196 SMT. RAHAMATH BI W/O LATE SYED BASHA N12196 391212 11 9 LT1 211 0.4600 0 5317 177 1 0 3 0.9700 1 1 0 0 1440 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1440 (ignore if paid) 0 10000 67402562 0 0 0 2 0 0 0 0 0 0 SMT. RAHAMATH BI W/O LATE SYED BASHA,N12196 0 0 0 0 0 0 0 0 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1442267601 5967143493 N45991 SMT NOOR FATHIMA ANVERI WO SHAFIULLA ANVERI #595/340 B RAZA UL MUSTAFA NAGARA 391212 1411 9 LT1 211 1 0 2506 117 1 0 3 0.9200 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 68253175 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1442267385 5916228489 N39911 HONNUR SAB SO ABDUL SAB # 592-220, 2ND MAIN 14TH CROSS 391212 526 9 LT1 211 1 0 2684 32 1 0 3 0.8500 -3 0 0 0 240 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC2926709 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442267612 5894995832 N42202 MAHABOOB BASHA SO JAMAL SAB #591-197, RAZAULLA MUSTAFA NAGAR 391212 236 9 LT1 211 0.5000 0 1156 24 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442267424 5815130998 N44864 IMRAN KHAN SO MAHABOOB KHAN # 592/232 RAZA ULL MUSTAFA NAGARA 391212 631 9 LT1 211 1 0 3116 38 1 0 3 0.8500 -68 0 0 0 390 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.390 (ignore if paid) 0 10000 67422533 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1442267428 5813138226 N37841 RAHAMATHULLA S/O LATE NOOR AHAMAD SAB #591/170.. 391212 86 9 LT1 211 1 0 7698 77 1 0 3 0.9400 5 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 99999 BC2538648 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1442267542 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 1 141 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442267545 5780182996 N31015 GOODU SAB S/O JAFAR SAB #592 RAZAULLA MUSTAFA NAGARA 391212 326 9 LT1 211 0.5000 0 6703 67 1 0 3 1 -3 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 999999 100004701875D 0 0 0 1 0 0 0 0 0 0 GOODU SAB S/O JAFAR SAB,#592 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1442267304 5756625109 N37638 HABEEBULLA S/O ABDUL REHMAN SAB #593/264 391212 831 9 LT1 211 1 0 14143 146 1 0 3 1 50 0 0 0 400 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442267302 5742310476 NEH4906 HAZARATH ALI SODAMBI S/O ALLA BAKSHI SAB # 592/493 RAZA UL MUSTAFA NAGARA 391212 426 9 LT1 211 1 0 3082 23 1 0 3 0.9000 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 99999 BC2394270 0 0 0 2 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-12-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1442267477 5599907778 N47370 SRI SAMIULLA SO WAHAB SAB DR NO 595/355 RAZAULLA MUSTHAFA NAGARA 391212 1256 9 LT1 211 0.5000 0 1537 80 1 0 3 0.8200 0 0 0 0 740 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.740 (ignore if paid) 0 10000 68287068 0 0 0 1 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1442267520 5567205000 N26570 DARULULOOM HAZRATH ARABBI MADRESSA, SURVEY NO. 131, RAZAULLA MUSTAFA NAGARA, 391212 1546 9 LT1 211 1 0 4087 309 1 0 3 0.9200 0 0 0 0 1050 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 67448612 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 2025-12-09 0 10001061783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1442267519 5551078690 N35601 ABDUL REHAMAN S/O HUSSAIN SAB #595/352. 391212 1221 9 LT1 211 1 0 2005 4 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 99999 100005567924D 0 0 0 2 0 0 0 0 0 0 ABDUL REHAMAN S/O HUSSAIN SAB,#595/352. 0 0 0 0 0 0 0 0 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442267376 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 5224 89 1 0 3 1 49 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 99999 100005895998D 0 0 0 1 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442267420 5498205000 N10202 * - - - 391212 941 9 LT1 211 0.2400 0 7323 48 1 0 3 1 50 1 0 0 800 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003850513D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442267560 5488205000 N21795 SAYAD AMANULLA #592/236 391212 676 9 LT1 211 0.2400 0 4428 85 1 0 3 0.9700 -20 0 0 0 440 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC2962979 0 0 0 1 0 0 0 0 0 0 SAYAD AMANULLA,#592/236 0 0 0 0 0 0 0 0 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1442267378 5445614632 N36243 SYED PYAREJAN S/O SYED ABDUL RAHAMAN SAB #592/491 391212 446 9 LT1 211 0.5000 0 4841 48 1 0 3 0.8800 -106 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 99999 BC2230785 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1442267358 5417054494 N35167 IMAM BI W/O HUSSAIN SAB #592/251 391212 751 9 LT1 211 1 0 5022 47 1 0 3 0.9700 0 1 0 0 260 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2027222 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1442267417 5398205000 N5454 * - - - 391212 901 9 LT1 211 0.2400 0 11685 11 1 0 3 1 -6 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 999999 100003880834D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442267605 5395173432 N36283 DILSHAD BANU W/O MOHAMMAD ILIYAZ #594/319 391212 1076 9 LT1 211 1 0 11870 187 1 0 3 0.9800 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 99999 BC2228953 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1442267588 5388205000 N27385 SMT NASIRA BANU M W/O ABDUL SAB N27385 #591/196 RAZAULLA MUSTAFA NAGARA 391212 286 9 LT1 211 1 0 2696 36 1 0 3 0.9900 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 67402591 0 0 0 0 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1442267584 5367205000 N29544 HAIDARKHAN S/O DOULITH KHAN KILEDA #595/349 391212 1201 9 LT1 211 0.5000 0 10522 72 1 0 3 1 0 0 0 0 360 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442267537 5288397275 N43703 TAZEERA BANU W/O T ANWAR SAB #594/332 391212 1171 9 LT1 211 1 0 4637 145 1 0 3 0.9800 0 0 0 0 1100 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 BC3424111 0 0 0 1 0 0 0 0 0 0 TAZEERA BANU,W/O T ANWAR SAB #594/332 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1442267536 5288205000 N28185 AMEENABHI W/O MOHAMMED GHOUSE SAB #592/212, RAZAULLA MUSTAFA NAGARA, 391212 396 9 LT1 211 0.2400 0 4543 38 1 0 3 1 91 1 0 0 280 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442267429 5227886130 N32327 SYED ABDUL WAHEED S/O ABDUL SATTHAR SAB N32327 # 593/277 RAZAULLA MUSTAFA NAGARA, 391212 1506 9 LT1 211 0.5000 0 12697 112 1 0 3 1 -42 1.4800 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001061793 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442267399 2367205000 N29627 SMT. THASLEEM BANU W/O K. HABEEB N29627 #592/212 RAZAUL MUSTAFA NAGARA 391212 386 9 LT1 211 0.5000 0 6715 124 1 0 3 1 518 2.4600 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1442267421 2360303835 NEH6781 BI BI HAZARA D A WO ALTAF HUSSAIN D I # 592/231. RAZAULLA MUSTAFA NAGARA 391212 621 9 LT1 211 2 0 682 22 1 0 3 1 1 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 111118616204 0 0 0 1 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 2025-12-09 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 1.3000 1442267307 2303094827 N33098 ASIYA BHANU W/O SYED MUJEEBULLA #594/327A 391212 1151 9 LT1 211 0.5000 0 7114 99 1 0 3 1 -14 1 0 0 450 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442267548 2250920397 N48737 SRI HARIGERI MAHABOOB SAHEB S/O MABOO SAHEB N48737 #591/184 RAZAULLA MUSTAFA NAGARA 391212 198 9 LT1 211 1 0 122 14 1 0 3 0.9400 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 0 69984101 0 0 0 2 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1442267532 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 3196 17 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442267355 2210765943 N36881 VADDANAHALLI IMAM SAB S/O KHUDAVAN SAB #594/324 391212 1096 9 LT1 211 1 0 5210 83 1 0 3 1 705 4.7800 0 0 1260 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442267438 2098205000 N12627 * SMT MEHARUM BEE W/O LATE BUDDEN SAB #594,RAZAULLA MUSTAFA NAGARA Davanagere 391212 911 9 LT1 211 0.2400 0 13397 96 1 0 3 1 3 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1442267437 2082489153 NEH3615 M.D.KALEEMULLA S/O M.DASTHAGIR SAB #591/156 TO 158 391212 1 9 LT1 211 1 0 479 38 1 0 3 0.9800 6 0 0 0 370 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.370 (ignore if paid) 0 0 67492646 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 2025-12-09 0 10030924677 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1442267439 2074747962 N36242 SRI. SHAIKH NAZIM. H. S/O MOHAMMED SHAFI N36242 # 592/248 ANEKONDA VILLAGE 391212 726 9 LT1 211 1 0 11864 177 1 0 3 0.9600 0 0 0 0 380 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2230784 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1442267346 1988205000 N25244 SYED AMANULLA DAVANGERE. - 391212 661 9 LT1 211 0.5000 0 8804 101 1 0 3 1 2 0 0 0 660 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003850458D 0 0 0 1 0 0 0 0 0 0 SYED AMANULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442267340 1969238017 N30271 Hussain sab so Makthum sab #595347 Razaulla mustafa nagara 391212 1176 9 LT1 211 0.5000 0 25 36 1 0 3 0 1 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 0 1E6045855652 0 0 0 0 0 0 0 0 0 0 Hussain sab so Makthum sab,#595347 Razaulla mustafa nagara 0 0 0 0 0 0 0 0 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 31.5700 42 2023-09-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442267393 1890494000 N11092 DADAPEER - - - 391212 76 9 LT1 211 0.4200 0 7208 38 1 0 3 1 0 1 0 0 1810 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442267387 1888205000 N25777 BALKASH BANU DAVANGERE. - 391212 981 9 LT1 211 0.2400 0 5125 55 1 0 3 1 0 0 0 0 290 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 8.1700 18 2025-05-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442267391 1885238689 N31652 SRI. MANSOOR SAB S/O SHABBIR SAB #594/318 391212 1066 9 LT1 211 0.5000 0 7728 68 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 99999 111110509441 0 0 0 1 0 0 0 0 0 0 SRI. MANSOOR SAB S/O SHABBIR SAB,#594/318 0 0 0 0 0 0 0 0 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442267594 1846741631 N43827 M ASLAM SO RAFI SAHEB # 592-216. R M NAGARA 391212 476 9 LT1 211 1 0 3418 93 1 0 3 1 0 0 0 0 510 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111117682972 0 0 0 1 0 0 0 0 0 0 M ASLAM SO RAFI SAHEB,# 592-216. R M NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442267596 1842635407 N48644 SRI HARIGERI MAHABOOB SAHEB S/O MABOO SAHEB N48644 #594/184 RAJAULLA MUSTHAFA NAGARA 391212 200 9 LT1 211 1 0 1390 84 1 0 3 0.8500 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 69980857 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1442267298 1810051339 N37762 KHALEEL AHAMAD SAB S/O ABDUL RAHEEM SAB #594/477 391212 896 9 LT1 211 1 0 5146 93 1 0 3 0.9800 282 1.3200 0 0 770 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2516103 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1442267297 1809825060 N49096 SRI. IMRAN T S/O TIPPU SAB N49096 #593/263 ANEKONDA 391212 0 9 LT1 211 1 0 702 71 1 0 3 0.8700 1346 9.4700 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 0 69945860 0 0 0 1 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1442267303 1801947064 N33375 MUHAMMED HANEEF KHAN S/O LATE SATTHAR KHAN #595/351 MAGANAHALLI ROAD 391212 1211 9 LT1 211 1 0 6272 61 1 0 3 1 311 1.4000 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 99999 111110417782 0 0 0 0 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442267431 1790494000 N12089 KHANSAB - - - 391212 66 9 LT1 211 0.4800 0 1438 65 1 0 3 0.9000 -2 1.3100 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 9999 67454304 0 0 0 2 0 0 0 0 0 0 KHANSAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1442267496 1738258000 N29953 Ziyaulla Khan S/O MAHABOOB KHAN, #592/228, RAZAULLA MUSTHAFA NAGAR, DAVANGERE 391212 606 9 LT1 211 1 0 2095 25 1 0 3 1 0 0 0 0 240 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1442267495 1738207000 N30032 Khaja Peer S/O ALLA BAKSHI, #593/480, RAJAULLA MUSTHAFA NAGAR, DAVANGERE 57 391212 881 9 LT1 211 1 0 11401 85 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 999999 100004701872D 0 0 0 1 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442267395 1688205000 N24922 K. M. MAHABOOB KHAN S/O SANAULLA KHAN N24922 #592/227 ANEKONDA 391212 586 9 LT1 211 0.5000 0 9787 27 1 0 3 1 -73 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 42.6300 53 2023-11-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442267404 1662043023 N36996 DADAPEER S/O ABDUL RAB SAB #595/365 391212 1306 9 LT1 211 0.5000 0 1245 14 1 0 3 1 25 0 0 0 260 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110304982 0 0 0 0 0 0 0 0 0 0 DADAPEER S/O ABDUL RAB SAB,#595/365 0 0 0 0 0 0 0 0 2025-12-09 0 10030924682 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442267559 1628609426 N37373 IMAM SAB S/O ALLABAKSH SAB #592/492 391212 436 9 LT1 211 1 0 7543 97 1 0 3 0.9700 109 1 0 0 650 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2447680 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442267564 1625105000 16956 XXX - - - 391212 916 9 LT1 211 0.0800 0 1423 37 1 0 3 0.9600 17 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 67400966 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031871882 0 0 0 0 1 0 0 0 0 0 33.9400 44 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1442267413 1605086330 N45091 SMT BIBI ASIFA W/O AZMATH ULLA N45091 #591/188 RAZA ULLA MUSTAFA NAGARA 391212 211 9 LT1 211 1 0 4214 115 1 0 3 0.9200 0 0 0 0 1330 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 67437995 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1442267380 1598676605 NEH6779 BI BI HAZARA D A WO ALTAF HUSSAIN D I # 592/231 RAZAULLA MUSTAFA NAGARA 391212 611 9 LT1 211 1 0 4992 155 1 0 3 1 395 2.6400 0 0 1350 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1350 (ignore if paid) 0 10000 111118616200 0 0 0 2 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442267381 1598229148 N41795 MUHAMMAD AZARUDDIEN SO ABDUL GAFFAR SAB #592/218 RAZAULLA MUSTAFA NAGAR 391212 501 9 LT1 211 0.5000 0 2665 94 1 0 3 0.9700 -2 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 BC3164025 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1442267406 1570494000 N28192 SHEIKH MOHAMMED S/O K.ABDUL RAHEEM SAB #591/117, RAZAULLA MUSTAFA NAGARA, 391212 116 9 LT1 211 0.3200 0 8561 72 1 0 3 1 0 1.2900 0 0 490 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1442267326 1507759056 N39640 SMT. SAMREEN W/O U. RIYAZ AHAMED N39640 # 591/163 RAZAULLA MUSTAFA NAGARA 391212 21 9 LT1 211 0.5000 0 3008 39 1 0 3 1 0 0 0 0 870 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111111614010 0 0 0 1 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-12-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442267356 1480494000 N23609 MOHAMMED ESAK DAVANGERE - 391212 161 9 LT1 211 0.2400 0 932 50 1 0 3 0.8700 586 2.8600 0 0 250 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.250 (ignore if paid) 0 10000 67402600 0 0 0 2 0 0 0 0 0 0 MOHAMMED ESAK,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1442267408 1467205000 N27877 ABDUL MUNAF SAB S/O IMAM SAB #594/302,RAZAULLA MUSTAFA NAGARA, 391212 931 9 LT1 211 1 0 18055 108 1 0 3 1 35 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 999999 100003850085D 0 0 0 0 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442267593 1446802490 N45989 SMT NOOR FATHIMA ANVERI WO SHAFIULLA ANVERI #595/340 A RAZA UL MUSTAFA NAGARA 391212 1401 9 LT1 211 2 0 2598 93 1 0 3 0.8000 2 1.1000 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 68253194 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1442267280 1406174741 N45092 SMT BI BI AYESHA W/O MOHAMMED MURTHUZA HUSSAIN #591/188 RAZAULLA MUSTAFA NAGARA , DAVANGERE 391212 216 9 LT1 211 1 0 2553 129 1 0 3 0.9500 24 1 0 0 570 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.570 (ignore if paid) 0 10000 67437992 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1442267324 1402797935 N45211 RESHMA WO RAHAMATH ULLA #592/247 RAZA UL MUSTAFA NAGARA 391212 721 9 LT1 211 1 0 4676 85 1 0 3 0.9100 0 0 0 0 1760 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1760 (ignore if paid) 0 10000 67436294 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1442267344 1382738936 N37925 ZAKIR ALI SO GULAME MUSTAFA SAB #591/193 RAZA UL MUSTAFA NAGAR 391212 256 9 LT1 211 1 0 2207 35 1 0 3 0.8100 82 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 99999 BC2545683 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1442267342 1366024839 N36355 GORIJAN W/O MOHAMMED HANEEF KHAN #592/234 391212 646 9 LT1 211 1 0 8012 117 1 0 3 0.9500 2 1 0 0 240 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2231155 0 0 0 1 0 0 0 0 0 0 GORIJAN W/O MOHAMMED HANEEF KHAN,#592/234 0 0 0 0 0 0 0 0 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1442267345 1362619489 N29993 Abdul Rehamam Sab S/o Hussain SAb RAZAULLA MUSTAFA NAGAR Davangare 391212 401 9 LT1 211 0.5000 0 8092 57 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 999999 100004702093D 0 0 0 0 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442267410 1288205000 N26760 FATHIMABHI W/O ABDUL SATTAR SAB #593/259, RAZAULLA MUSTAFA NAGARA, 391212 801 9 LT1 211 0.2400 0 7372 65 1 0 3 1 -1 1 0 0 1660 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442267414 1258497615 NEH4859 A C ASLAM S/O CHAMAN SAB #595/345 391212 1336 9 LT1 211 3 0 23510 279 1 0 3 1 0 0 0 0 2150 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111110054314 0 0 0 2 0 0 0 0 0 0 A C ASLAM S/O CHAMAN SAB,#595/345 0 0 0 0 0 0 0 0 2025-12-09 0 10030924682 0 0 0 0 1 0 0 0 0 0 239.7500 0 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1442267570 1223944071 NEH5682 ASIFULLA K SO KHASIM SAB # 594/474.. RAZAULLA MUSTHAFA NAGARA 391212 1116 9 LT1 211 4 0 12327 139 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 100000 111111387655 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 265.7500 0 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442267308 1201491670 N40211 ASIFULLA K SO KHASIM SAB # 594/474. RAZAULLA MUSTHAFA NAGARA 391212 1101 9 LT1 211 2 0 5382 105 1 0 3 0.8900 0 1.5800 0 0 880 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC2963778 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1442267333 1102589509 N43971 M HASEN SAB SO MUKTHUM SAB # 594-347 RAZA ULL MUSTAFA NAGARA 391212 1191 9 LT1 211 0.5000 0 2963 97 1 0 3 1 0 0 0 0 670 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442267332 1098205000 N7624 SASUN BANU N7624 391212 1501 9 LT1 211 0.1200 0 1960 90 1 0 3 0.8800 3 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 67450875 0 0 0 2 0 0 0 0 0 0 SASUN BANU,N7624 0 0 0 0 0 0 0 0 2025-12-09 0 10001061793 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1442267473 1062042836 N36139 HAZARATH ALI SUDAMBI S/O ALLABAKSHI SAB #592/493 391212 421 9 LT1 211 1 0 6058 83 1 0 3 0.9700 0 0 0 0 500 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2234478 0 0 0 2 0 0 0 0 0 0 HAZARATH ALI SUDAMBI S/O ALLABAKSHI SAB,#592/493 0 0 0 0 0 0 0 0 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1442267301 0909209971 N42233 SMT AZMATH BANU WO DASTAGEER SAB #592/210, RAZAULLA MUSTAFA NAGAR 391212 371 9 LT1 211 1 0 6369 144 1 0 3 1 -4 1 0 0 2050 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442267300 0904526076 N46095 SMT RESHMA BANU WO M ABDUL KHADAR JEELANI #592/205 RAZA UL MUSTAFA NAGARA 391212 346 9 LT1 211 1 0 3166 125 1 0 3 0.9400 0 0 0 0 1240 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 68254360 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1442267478 0888205000 N25771 VADDANAHALLI IMAM SAB DAVANGERE. - 391212 1091 9 LT1 211 1 0 18104 79 1 0 3 1 -165 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1442267436 0882937626 NEH6780 BI BI HAZARA D A WO ALTAF HUSSAIN D I # 592/231, RAZAULLA MUSTAFA NAGARA 391212 616 9 LT1 211 2 0 2787 148 1 0 3 1 0 1.5700 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442267434 0868786393 N34665 Y MUHAMMED AYUB S/O LATE YALAVALLI MUHAMMED ALI SAB #594/338 391212 1376 9 LT1 211 0.5000 0 6331 117 1 0 3 1 1225 8.1100 0 0 590 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924682 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-12-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442267433 0850696482 N41216 MOHAMMED ALI SO MAHABOOB SAB # 592/208 RAZA ULL MUSTHAFA NAGARA 391212 356 9 LT1 211 1 0 7598 128 1 0 3 0.9700 78 0 0 0 1370 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 BC3089874 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1442267540 0830306717 N42197 SRI RAHAMATHULLA SIDDAKALI S/O SABJAN SAB N42197 #594/337 RAZAULLA MUSTAFA NAGAR 391212 1371 9 LT1 211 1 0 3795 61 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 111113758753 0 0 0 0 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442267306 0800240903 N39910 HONNUR SAB SO ABDUL SAB # 592-220. 2ND MAIN 14TH CROSS 391212 521 9 LT1 211 1 0 2889 49 1 0 3 0.9800 688 3.2800 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 100000 BC2926708 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1442267310 0788205000 N24802 KHURSHEED BHI DAVANGERE. - 391212 956 9 LT1 211 0.2400 0 8523 4 1 0 3 1 72 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442267511 0730776283 N30388 Gori jan w/o Haneef khan #592/234 Razaulla mustafa nagara 391212 636 9 LT1 211 1 0 6462 27 1 0 3 1 -18 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 34.1800 44 2023-11-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1442267506 0721789646 N48879 SRI HAYATH KHAN SO MAHABOOB KHAN DR NO- 593/255, RAZAULLA MUSTAFA NAGARA 391212 765 9 LT1 211 1 0 961 147 1 0 3 0.9400 1112 5.3300 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 0 69982887 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1442267512 0702127056 N33097 ASIYA BHANU W/O SYED MUJEEBULLA #594/327 391212 1161 9 LT1 211 0.5000 0 8093 33 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442267331 0694744960 N37847 S ATHAULLA S/O ABDUL RAHAMAN SAB #594/301 2ND MAIN 17TH CROSS 391212 921 9 LT1 211 1 0 5076 7 1 0 3 0.9900 -63 0 0 0 550 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2525015 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442267330 0688205000 N24921 SRI. K. M. MAHABOOB KHAN S/O SANAULLA KHAN N24921 #592/227 ANEKONDA 391212 581 9 LT1 211 0.5000 0 9208 16 1 0 3 1 49 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 49.3100 54 2023-10-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442267472 0648845682 NEH3924 PARVEEN BHANU W/O RAHEEM KHAN #591/182 391212 186 9 LT1 211 2 0 13107 148 1 0 3 1 0 0 0 0 1440 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442267466 0642929983 N31572 GAFOOR SAB S/O HYDER SAB #595/344 RAZAULLA MUSTAFA NAGARA 391212 1346 9 LT1 211 1 0 9969 12 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924682 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442267499 0598205000 N6597 VAIMANISSA - - - 391212 511 9 LT1 211 0.2400 0 4255 36 1 0 3 1 42 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1442267315 0591058143 N37842 RAHAMATHULLA S/O LATE NOOR AHAMAD SAB #591/170. 391212 91 9 LT1 211 1 0 5635 81 1 0 3 0.7800 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 99999 BC2538649 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1442267444 0570494000 N28191 SMT. SHABANA PARVEEN W/O TANVEER AHAMMAD N28191 # 591/173 RAZAULLA MUSTAFA NAGARA 391212 121 9 LT1 211 0.3200 0 7891 88 1 0 3 1 10 0 0 0 860 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1442267547 0535994000 24140 * - - - 391212 284 9 LT1 211 0.1200 0 4250 12 1 0 3 1 -61 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924675 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1442267503 0498205000 N3971 MAHAMADA ALIFA - - - 391212 851 9 LT1 211 0.1600 0 19429 583 1 0 3 1 2 0 0 0 810 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442267362 0474880117 N42171 ASMABANU WO YUKUB #591/163 RAZA ULLA MUSTAFA NAGAR 391212 31 9 LT1 211 1 0 2242 62 1 0 3 1 52 1 0 0 290 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442267600 0410964978 N37848 S ATHAULLA S/O ABDUL RAHAMAN SAB #594/301, 2ND MAIN 17TH CROSS 391212 926 9 LT1 211 1 0 2623 5 1 0 3 0.9900 -1762 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 99999 BC2488053 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1442267427 0273022553 N42093 MUHAMMAD NYAMATH ULLA SO MUHAMMAD SIGBATHULLA #595/348 RAZAULLA MUSTAFA NAGAR 391212 1196 9 LT1 211 1 0 4387 110 1 0 3 1 -2211 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1442267530 0211553557 N31279 IMAM SAB S/O MOHAMMED ALLA BAKSH SAB # 592/492 RAZA-UL-MUSTAFA NAGARA 391212 431 9 LT1 211 1 0 16795 73 1 0 3 1 -40 0 0 0 440 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442267313 0188205000 N28459 RAMEEZABHI W/O MEHABOOB SAB #592/217,RAZAULLA MUSTAFA NAGARA 391212 486 9 LT1 211 0.5000 0 4437 106 1 0 3 1 0 0 0 0 250 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-08-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1442267498 0098205000 N18734 SMT SAKEENABE MIGADDR N18734 391212 841 9 LT1 211 0.2400 0 5089 32 1 0 3 1 -14 0 0 0 420 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442267289 0077775668 N40089 SYED MEER SO LATE SYED KAREEM SAB # 591/178 RAZA ULL MUSTHAFA NAGARA 391212 156 9 LT1 211 1 0 3869 30 1 0 3 0.8800 -73 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 BC2936518 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442267457 0050174553 N42641 SMT AFREEN BANU DO KHALEED AHAMMAD H C #595/418 RAZAULLA MUSTAFA NAGAR 391212 1236 9 LT1 211 1 0 3205 23 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 111115016038 0 0 0 1 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442267484 0015126641 N34509 ZIKRIYA SAB S/O JAMAL SAB #594/338 391212 1381 9 LT1 211 0.5000 0 7752 43 1 0 3 1 -466 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924682 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442267505 0014261082 N40782 MAHAMMED YAKOOB SO MAHAMMED SALAUDDIN # 592/215 RAZA ULL MUSTAFA NAGARA 391212 466 9 LT1 211 1 0 13956 257 1 0 3 1 0 1.4100 0 0 3090 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1442267329 9688205000 NP1361 H.G.MUJEEBULLA DAVANGERE. - 391212 1481 9 LT5 511 0 8 22321 174 1 0 3 1 3105 15.0200 0 0 2480 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.2480 (ignore if paid) 0 999999 100003864419D 0 0 0 2 0 0 0 0 1 0 H.G.MUJEEBULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061793 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442267602 7688205000 NP1349 MOHAMMED MUNAF DAVANGERE. - 391212 1456 9 LT5 511 0 10 33162 1765 1 0 3 0.8600 3209 49.4800 0 0 9250 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.9250 (ignore if paid) 0 1000000 111123826462 0 0 0 15 0 0 0 0 1 0 MOHAMMED MUNAF,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10030924681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11 1442267411 7264544130 NP1905 MUHAMMED MUNAF S/O LATE.HONNUR SAB #643/38 MAGANAHALLI ROAD 391212 1461 9 LT5 511 0 10 5327 1 1 0 3 1 4396 36.6400 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442267606 7216392651 NP2855 SRI ROSHAN ZAMEER SO LATE H G MUJEEBULLA DR NO 594, RAZAULLA MUSTAFA NAGARA 391212 1547 9 LT5 511 0 10 552 85 1 0 3 0.8900 0 4.5600 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442267583 6188205000 NP1529 FAKRUDDIN DAVANGERE. - 391212 1301 9 LT5 511 0 10 23603 250 1 0 3 1 5281 35.4000 0 0 3570 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.3570 (ignore if paid) 0 999999 100007073598 0 0 0 2 0 0 0 0 1 0 FAKRUDDIN,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10030924681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1442267568 6160148308 NP2720 IMRAN KHAN SO NAJARULLA #632/1 JOGAL BABA LAYOUT 391212 1551 9 LT5 511 0 10 1587 0 1 0 28 1 0 20.0300 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442267607 4788205000 NP1524 MOHAMMED ALTAF HUSSAIN DAVANGERE. - 391212 1486 9 LT5 511 0 10 31720 78 1 0 2 0 0 29.8600 0 0 2830 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 100003847396D 0 0 0 0 0 0 0 0 1 0 MOHAMMED ALTAF HUSSAIN,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061793 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442267539 4688205000 NP1328 K.H.MOHAMMED SAB DAVANGERE - 391212 1451 9 LT5 511 0 25 6342 0 1 0 28 1 -8 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924682 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442267587 3165186286 NP2013 ZIYAULLA S/O K ABDUL VAZEED #643/18 RAZAULLA MUSTAFA NGARA 391212 1526 9 LT5 511 0 7 28056 304 1 0 3 1 2248 10.5900 0 0 3940 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.3940 (ignore if paid) 0 100000 111111959234 0 0 0 1 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 2025-12-09 0 10001061783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442267309 2324360035 NP2394 N K HABEEB SO KHWAJA SAB # 595/385 RAZA ULL MUSTAFA NAGARA 391212 1251 9 LT5 511 0 5 2319 24 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 100000 111111742193 0 0 0 1 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 2025-12-09 0 10030924681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442267443 2288205000 NP1637 ISMAIL ZABIULLA S/O ABDUL HAMEED SAB #596/1, RAZAULLA MUSTAFA NAGARA, 391212 1296 9 LT5 511 0 35 16739 10 10 0 3 1 -2 0 0 0 8470 3912 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14007619 ASD to be paid:Rs.8470 (ignore if paid) 0 1000000 100006190607 0 0 0 1 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 2025-12-09 0 10030924682 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442267327 2016894000 NP1332 ZEAULLA DAVANGERE - 391212 1491 9 LT5 511 0 30 1832 42 10 0 3 1 6246 30.4000 0 0 13860 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.13860 (ignore if paid) 0 100000 111123237305 0 0 0 1 0 0 0 0 1 0 ZEAULLA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061793 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442267379 1598205000 NP708 M MAHAMMEDHANEFSAB MIGADDR NP708 391212 846 9 LT5 511 0 1 16916 349 1 0 3 1 0 0 0 0 250 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100007080717 0 0 0 3 0 0 0 0 1 0 M MAHAMMEDHANEFSAB,MIGADDR NP708 0 0 0 0 0 0 0 0 2025-12-09 0 10030924681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1442267558 1320245154 NP2837 SRI WASEEM AKRAM SO MOHAMMAD SHAFIULLA DR NO-632/1, RAZAUL MUSTAFA NAGARA 391212 1552 9 LT5 511 0 15 4532 402 1 0 3 1 0 36.2000 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 0 1B4489472485 0 0 0 1 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442267335 1098530594 NP2652 NEW STAR INDUSTRIES SHABINA BANU WO SYED KHALEELULLA # 0 MAGANAHALLI MAIN ROAD RAZA ULL MUSTHAFA NAGARA 391212 1536 9 LT5 511 0 15 316 103 1 0 3 0.8100 0 38.4000 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 0 7824800 0 0 0 5 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1660 1442267488 0951884404 NP2014 MOHAMMED AMJAD S/O MOHAMMED KHALEEL SAB #131/2 MAGANAHALLI ROAD 391212 1541 9 LT5 511 0 10 24902 164 1 0 3 0.8900 3137 15.1400 0 0 1210 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100007072622 0 0 0 1 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 2025-12-09 0 10001061783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442267521 0924167621 NP2070 MOHAMMED RAFEEQ S/O BASHA SAB #643/17 MAGANAHALLI ROAD 391212 1466 9 LT5 511 0 15 34849 709 1 0 3 0.8900 10888 60.6300 0 0 5160 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.5160 (ignore if paid) 0 100000 111114361861 0 0 0 13 0 0 0 0 1 0 MOHAMMED RAFEEQ S/O BASHA SAB,#643/17 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001061791 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 1442267455 0253933010 NP2382 IMAM SAB SODAMBI SO ALLABAKSHI SODAMBI # 593/262 RAZA UL MUSTAFA NAGARA 391212 826 9 LT5 511 0 1 261 9 1 0 3 1 -17 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442267454 0245998150 NP2775 SRI H MAHABOOB SAB SO HUSSAIN SAB #643/16 RAZA ULLA MUSTAFA NAGARA 391212 1471 9 LT5 511 0 1 144 17 1 0 3 1 896 7.3800 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442267486 9923195209 N36506 NOOR AHAMAD S/O ADAM SAB #591/167 391212 61 9 LT3A 311 0.5000 0 8006 75 1 0 3 0 38 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 9999 BC2310050 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 2025-12-09 0 10029390835 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1442267526 9414694000 7641 SHEK ANWAR SAB MIGADDR 7641 391212 1542 9 LT3A 311 0.5000 0 436 1 1 0 3 0.8600 1630 16.8200 0 0 0 3912 2025-12-09 0 0 0 2025-11-04 3 0 0 0 0 14007619 0 999999 100003880264D 0 0 0 1 0 0 0 0 0 0 SHEK ANWAR SAB,MIGADDR 7641 0 0 0 0 0 0 0 0 2025-12-09 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442267550 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 0 138 8 1 0 3 1 648 5.2300 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 0 1E9445575092 0 0 0 0 0 0 0 0 0 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442267515 8995228899 N41558 PARVEEN TAJ WO ABDUL GHANI # 643/37 ANEKONDA 391212 1476 9 LT3A 311 0.5000 0 560 0 1 0 28 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 111112292094 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ WO ABDUL GHANI,# 643/37 ANEKONDA 0 0 0 0 0 0 0 0 2025-12-09 0 10001061793 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442267448 5199928998 N42850 B HASEN SHARIF SO B HABEEB SAHEB # 591/176 RAZA ULLA MUSTAFA NAGAR 391212 136 9 LT1 211 1 0 6008 119 1 0 3 1 0 0 0 0 1500 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442267609 5088205000 N27997 SRI. SAMIULLA S/O WAHAB SAB N27997 #595 2ND MAIN RAZAULLA MUSTAFA NAGARA 391212 1261 9 LT1 211 0.5000 0 11564 51 1 0 3 1 -559 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1442267517 5062680035 N37679 YASMEEN KHANUM W/O R AZEEZ #591/192 391212 251 9 LT1 211 1 0 6296 37 1 0 3 0.7600 10 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 99999 BC2363899 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1442267440 4988205000 N23744 SMT SHAHEENA BANU W/O K MAHAMMED MAZHARULLA N23744 # 592/249 ANEKONDA 391212 736 9 LT1 211 0.5000 0 10749 78 1 0 2 0 -98 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442267416 4900450178 N35736 MOHAMMAD ALI RAZA S/O MOULANA MOHAMMAD HANEEF RAZA #592/488 391212 691 9 LT1 211 1 0 3304 86 1 0 3 1 0 0 0 0 750 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442267610 4888205000 N25744 SMT NASIRA BANU M W/O ABDUL SAB N25744 #591/195 RAZAULLA MUSTAFA NAGARA 391212 276 9 LT1 211 0.5000 0 10297 52 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442267283 4855135774 N36822 SHAIK AHAMAD S/O KADAJJI AMEER SAB #591 391212 306 9 LT1 211 0.5000 0 9804 108 1 0 3 0.9800 -3 0 0 0 1310 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BC2364084 0 0 0 1 0 0 0 0 0 0 SHAIK AHAMAD S/O KADAJJI AMEER SAB,#591 0 0 0 0 0 0 0 0 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1442267281 4854792909 N45990 SMT NOOR FATHIMA ANVERI WO SHAFIULLA ANVERI #595/340 C RAZA UL MUSTAFA NAGARA 391212 1406 9 LT1 211 1 0 3396 87 1 0 3 0.9300 445 2.8300 0 0 790 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.790 (ignore if paid) 0 10000 68253178 0 0 0 1 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1442267359 4810381540 N38804 ABDUL AZEEZ SO KHALEEL SAB # 594/318 RAZA ULL MUSTHAFA NAGARA 391212 1086 9 LT1 211 1 0 7041 150 1 0 3 0.9900 1087 6.6700 0 0 680 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2657122 0 0 0 1 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1442267354 4807768686 N37690 SHABANA BANU D/O LATE FAYAZ KHAN #593/261 391212 821 9 LT1 211 1 0 8503 118 1 0 3 0.9800 0 1 0 0 1290 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BC2307949 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1442267334 4736923172 NEH6222 SMT PARVEEN BANU WO RAHEEM KHAN #591/182 RAZAULLA MUSTAFA NAGAR 391212 181 9 LT1 211 1 0 4383 90 1 0 3 1 0 1 0 0 420 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442267441 4692358000 N29951 Ziyaulla Khan S/O MAHABOOB KHAN, #592/228, RAZAULLA MUSTHAFA NAGAR, DAVANGERE 391212 591 9 LT1 211 1 0 11388 117 1 0 3 1 0 0 0 0 1350 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100004701633D 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1442267508 4667205000 N25243 SYED AMANULLA DAVANGERE. - 391212 666 9 LT1 211 0.5000 0 1473 28 1 0 3 0.9000 0 0 0 0 330 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.330 (ignore if paid) 0 10000 67402703 0 0 0 0 0 0 0 0 0 0 SYED AMANULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1442267341 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 4646 16 1 0 28 1 4034 34.9100 0 0 1460 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1460 (ignore if paid) 0 0 1E1802004863 0 0 0 0 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 319.7500 0 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442267349 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 1630 0 1 0 3 1 3 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 999999 100003845559D 0 0 0 0 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 2025-12-09 0 10002025304 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442267474 4586882808 N33405 AHMED BASHA S/O ABDUL KAREEM SAB #592/243 391212 701 9 LT1 211 2 0 17922 269 1 0 3 1 0 0 0 0 1830 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111110416073 0 0 0 2 0 0 0 0 0 0 AHMED BASHA S/O ABDUL KAREEM SAB,#592/243 0 0 0 0 0 0 0 0 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442267595 4561226481 NEH4619 MOHAMMAD SALEEM S/O HAJI MOHAMMAD ISMAIL SAB #591/164 391212 36 9 LT1 211 1 0 5602 65 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1442267384 4510127063 N35067 SHAREEF BASHA S/O LATE ABDUL KAREEM SAB #594/314 391212 1021 9 LT1 211 1 0 9894 172 1 0 3 0.9000 0 0 0 0 410 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2155780 0 0 0 2 0 0 0 0 0 0 SHAREEF BASHA S/O LATE ABDUL KAREEM SAB,#594/314 0 0 0 0 0 0 0 0 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442267402 4498205000 N11256 DADAPEER - - - 391212 311 9 LT1 211 0.4800 0 7878 66 1 0 3 1 16 1 0 0 390 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442267561 4467205000 N28927 GOUSE PEER S/O HANEEF SAB KARJANI RAZAULLA MUSTAFA NAGARA 391212 986 9 LT1 211 1 0 1266 111 1 0 3 0.7500 141 0 0 0 930 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.930 (ignore if paid) 0 10000 67454109 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1442267565 4458027229 N36997 DADAPEER S/O ABDUL RAB SAB #595/365. 391212 1311 9 LT1 211 0.5000 0 4823 81 1 0 3 1 605 4.2700 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924682 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-09-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442267442 4421648942 N45988 SMT NOOR FATHIMA ANVERI WO SHAFIULLA ANVERI #595/340 RAZA UL MUSTAFA NAGARA 391212 1416 9 LT1 211 1 0 100 2 1 0 3 0.7700 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 68253180 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442267549 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 7428 129 1 0 3 1 0 1 0 0 260 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110146850 0 0 0 0 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442267291 4348597879 N31511 JIKRIYA SAB S/O JAMAL SAB #594/318 391212 1056 9 LT1 211 0.5000 0 5943 84 1 0 3 1 509 3.2900 0 0 490 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1442267452 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 6230 90 1 0 3 1 0 1 0 0 240 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110267987 0 0 0 1 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442267504 4261510955 N37303 FAREEDA BANU W/O SYED KHURSHID AHAMAD #592/223 391212 556 9 LT1 211 1 0 6720 67 1 0 3 1 -9 0 0 0 710 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442267389 4225105000 18069 SRI. MAHABOOB BI W/O JAMAL SAB R R NO : 18069 #593/286 ANEKONDA 391212 1516 9 LT1 211 0.2400 0 4560 102 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 10000 111115873564 0 0 0 1 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 2025-12-09 0 10030924698 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442267569 4166785364 N39169 K PEER AHAMMED SO LATE ALI SAB KANCHIKERE # 594/335 RAZAULL MUSTHAFA NAGARA 391212 1351 9 LT1 211 0.5000 0 5360 49 1 0 3 1 71 1 0 0 850 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924682 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442267299 4142654361 N39203 ROSHAN JAMEER SO NAZEER AHAMMED # 594/315 RAZA ULLA MUSTHAFA NAGARA 391212 1026 9 LT1 211 0.5000 0 8357 155 1 0 3 0.9900 409 1.9300 0 0 2080 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 BC2823255 0 0 0 1 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1442267432 4098205000 N13571 . ABDUL MUNAF SAB S/O BADESAB #330/6 RAZAVULLA MUSTAFA NAGARA DVG 391212 971 9 LT1 211 0.1400 0 7587 116 1 0 3 1 0 1.5900 0 0 880 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442267278 4026819940 N42201 MAHABOOB BASHA SO JAMAL SAB #591-197 RAZAULLA MUSTAFA NAGAR 391212 231 9 LT1 211 0.5000 0 4526 94 1 0 3 1 0 0 0 0 880 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111113762369 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA SO JAMAL SAB,#591-197 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442267361 4005066866 N44056 SABIYABANU WO A MOHAMMED KALEEM ULLA # 591/156-157-158, RAZA ULLA MUSTAFA NAGAR 391212 0 9 LT1 211 1 0 3670 100 1 0 3 1 0 1 0 0 800 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1442267364 3990873091 N42256 SMT PARVEEN BANU WO RAHEEM KHAN #591/182, RAZAULLA MUSTAFA NAGAR 391212 176 9 LT1 211 1 0 1419 102 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5 15 2024-10-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442267557 3957593326 NEH4439 SRI. AKRAM KHAN S/O ABDUL SATTAR KHAN NEH4439 #591/175 RAZAVULLA MUSTAFA NAGARA 391212 141 9 LT1 211 2 0 7255 3 1 0 3 1 -67 0 0 0 450 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100005643641D 0 0 0 1 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442267357 3888205000 N25743 SMT NASIRA BANU M W/O ABDUL SAB N25743 #591/195 RAZAULLA MUSTAFA NAGARA 391212 261 9 LT1 211 0.5000 0 10286 0 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442267321 3722870195 NEH6591 YASMEEN KHANUM W/O R AZEEZ, #591/192 391212 241 9 LT1 211 2 0 3506 77 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1442267450 3688205000 N25696 SULEMAN BASHA DAVANGERE. - 391212 316 9 LT1 211 0.5000 0 9271 67 1 0 3 1 0 0 0 0 550 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442267552 3680494000 N25732 DADAPEER DAVANGERE. - 391212 81 9 LT1 211 0.5000 0 8294 0 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 999999 100003850962D 0 0 0 0 0 0 0 0 0 0 DADAPEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442267292 3625758399 N42878 SALMAN KHAN SO WAHAB KHAN #594/309, RAZA ULL MUSTAFA NAGARA 391212 1001 9 LT1 211 1 0 3793 95 1 0 3 1 0 0 0 0 920 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1442267295 3622909000 N30855 H. Mahaboob S/O RICE MARCHENT HASSAN SAB #591/197,RAZA-UL-MUSTAFA NAGARA DAV 391212 226 9 LT1 211 1 0 11866 45 1 0 3 1 -80 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1442267464 3614694000 N15325 K S RAMESH - - - 391212 286 9 LT1 211 0.2400 0 698 0 1 0 28 1 -11 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001064469 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442267543 3567205000 N28122 UBEDULLA S/O CHAMAN SAB #216, RAZAULLA MUSTAFA NAGARA, 391212 361 9 LT1 211 0.5000 0 8636 97 1 0 3 1 42 1 0 0 370 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442267534 3560494000 N29015 ZIYA ULLA S/O KHASIM SAB #591/159, RAZAULL MUSTHAFA NAGAR 391212 6 9 LT1 211 0.5000 0 8662 121 1 0 3 1 -1 1 0 0 610 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442267544 3538974914 N42060 S MAHABOOB SO LATE S A SUBHAN #594/316 RAZA ULLA MUSTHAFA NAGARA 391212 1046 9 LT1 211 1 0 2491 44 1 0 3 0.9300 0 0 0 0 260 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC3201957 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442267338 3498205000 N7320 SHAKIRA BI - - - 391212 391 9 LT1 211 0.2400 0 8398 43 1 0 3 1 0 0 0 0 610 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442267418 3468519505 N41607 SLAMA BANU WO NAVAZ KHAN SOUDAGHAR H A #641/209 RAZA ULLA MUSTHAFA NAGARA 391212 1231 9 LT1 211 2 0 6498 142 1 0 3 1 0 0 0 0 910 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111112400432 0 0 0 2 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442267422 3467205000 N29171 RAHIMAN S/O CHANDU SAB HAKEEM #592/235, ANEKONDA 391212 651 9 LT1 211 0.5000 0 10128 95 1 0 3 1 374 2.1400 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1442267541 3367205000 N29172 RAHIMAN S/O CHANDU SAB HAKEEM #592/235, ANEKONDA 391212 656 9 LT1 211 0.5000 0 7590 82 1 0 3 1 148 1 0 0 730 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100004701402D 0 0 0 0 0 0 0 0 0 0 RAHIMAN,S/O CHANDU SAB HAKEEM #592/235, ANEKONDA 0 0 0 0 0 0 0 0 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442267480 3356712874 NEH4620 MOHAMMAD SALEEM S/O HAJI MOHAMMAD ISMAIL SAB #591/164B 391212 51 9 LT1 211 2 0 7575 161 1 0 3 1 54 1 0 0 770 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110143875 0 0 0 1 0 0 0 0 0 0 MOHAMMAD SALEEM S/O HAJI MOHAMMAD ISMAIL SAB,#591/164B 0 0 0 0 0 0 0 0 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442267394 3315720813 N48645 SRI HARIGERI MAHABOOB SAHEB S/O MABOO SAHEB N48645 #591/184 RAZAULLA MUSTHAFA NAGARA 391212 198 9 LT1 211 1 0 986 93 1 0 3 0.6800 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007619 0 0 69980872 0 0 0 1 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1442267351 3215458000 NEH3234 Ziyaulla Khan S/O MAHABOOB KHAN, #592/228, RAZAULLA MUSTHAFA NAGAR, DAVANGERE 391212 596 9 LT1 211 1 0 6052 83 1 0 3 1 609 4.5900 0 0 910 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442267348 3188205000 N26866 MOHAMMED ISMAIL S/O KHAJA SAB #592/240,RAZAULLA MUSTAFA NAGARA, 391212 686 9 LT1 211 0.2400 0 20536 160 1 0 3 1 0 1 0 0 610 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10029390835 0 0 0 0 1 0 0 0 0 0 96.2400 106 2023-12-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442267591 3144598667 N41723 ZIKIRIYA SAB SO JAMAL SAB #594/338 RAZAULLA MUSTAFA NAGAR 391212 1386 9 LT1 211 0.5000 0 3534 78 1 0 3 1 22 0 0 0 620 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924682 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442267368 3098205000 N17620 SMT JAMISHADA BANU WO MAHAMMED BEG MIGADDR N17620 391212 741 9 LT1 211 0.2400 0 4685 48 1 0 3 1 74 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1442267535 6398205000 N1412 HAJARAT AMMAJAN BAVAJAN - - - 391212 1291 9 LT1 211 0.2000 0 13524 167 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10001061804 0 0 0 0 1 0 0 0 0 0 88.8700 98 2024-11-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442267352 1388205000 N28010 FATHIMA BHI W/O ABDUL SATTAR SAB #593/259, RAZAULLA MUSTAFA NAGARA, 391212 791 9 LT1 211 0.5000 0 8070 67 1 0 3 1 -2 0 0 0 470 3912 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10030924681 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300