1461295712 7476696251 N47554 SMT SALIYA KHANUM D/O LATE KHALEEL WAHAB KHAN , DR NO 03, MAHABOOB NAGARA 391211 2081 15 LT1 211 1 0 570 24 1 0 3 1 -34 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111125127441 0 0 0 1 0 0 0 0 0 0 SMT SALIYA KHANUM,D/O LATE KHALEEL WAHAB KHAN , DR NO 03, MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461295379 7443705452 N37758 RAHAMATHULLA S/O SADIQ ALI SAHEB #566 391211 91 15 LT1 211 0.5000 0 7774 98 1 0 3 1 147 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111247546 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA S/O SADIQ ALI SAHEB,#566 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295383 7429394000 N14389 RESHMA BANU - - - 391211 1356 15 LT1 211 0.1800 0 8795 0 1 0 3 1 -37 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003876468D 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295541 7419394000 N8730 . MIGADDR N8730 391211 1336 15 LT1 211 0.2400 0 9436 100 1 0 3 1 3139 29.6000 0 0 860 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111282702 0 0 0 2 0 0 0 0 0 0 .,MIGADDR N8730 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461295380 7336468579 N41420 AYUB BAWADI SO REHAMAN SAB #590/508 RAZA UL MUSTAFA NAGAR 391211 436 15 LT1 211 1 0 8621 133 1 0 3 1 0 0 0 0 1550 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1550 (ignore if paid) 0 10000 111112219013 0 0 0 1 0 0 0 0 0 0 AYUB BAWADI SO REHAMAN SAB,#590/508 RAZA UL MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461295377 7329394000 N14344 NASEEMA - - - 391211 1351 15 LT1 211 0.2000 0 1068 0 1 0 3 1 -8 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003872392AD 0 0 0 1 0 0 0 0 0 0 NASEEMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295378 7319394000 N21164 SATTAR SAB #384 391211 1686 15 LT1 211 0.2400 0 12414 87 1 0 3 1 2 1 0 0 1020 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003876803D 0 0 0 2 0 0 0 0 0 0 SATTAR SAB,#384 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461295399 7229394000 34383 MOHD ANWAR SAB - - - 391211 1046 15 LT1 211 0.1200 0 7629 66 1 0 3 1 110 1.6700 0 0 250 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003845497D 0 0 0 1 0 0 0 0 0 0 MOHD ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461295612 7181494000 N388 SRI. NAWAB SAB S/O HAJARATH SAB N388 # 586/38-P ANEKOUND, DAVANAGERE. 391211 971 15 LT1 211 0.1200 0 12036 133 1 0 3 1 0 0 0 0 630 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003894833D 0 0 0 2 0 0 0 0 0 0 SRI. NAWAB SAB S/O HAJARATH SAB,N388 # 586/38-P ANEKOUND, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461295365 7147492383 N41586 SRI. SHABBIR AHAMED S/O BUDEN SAB N41586 # 509 ANEKOUND, DAVANAGERE. 391211 421 15 LT1 211 1 0 6575 49 1 0 3 1 -11 0 0 0 720 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111112301256 0 0 0 0 0 0 0 0 0 0 SRI. SHABBIR AHAMED S/O BUDEN SAB,N41586 # 509 ANEKOUND, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461295369 7139394000 N5436 SAMBU BANU - - - 391211 1731 15 LT1 211 0.1200 0 3983 46 1 0 3 1 6 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111111525694 0 0 0 0 0 0 0 0 0 0 SAMBU BANU,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 BC2902537 1 0 0 0 0 0 48.9200 54 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1461295364 7129394000 34728 SRI HUSAIN SAB S/O JAMAL SAB 34728 # 23 BEEDI LYUOT 391211 1956 15 LT1 211 0.2000 0 9960 61 1 0 3 1 0 1 0 0 710 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003857428D 0 0 0 0 0 0 0 0 0 0 SRI HUSAIN SAB S/O JAMAL SAB,34728 # 23 BEEDI LYUOT 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461295570 7101494000 N11195 ABBAS ALI - - - 391211 191 15 LT1 211 0.4600 0 12186 152 1 0 3 1 1505 12.4000 0 0 1080 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003865470D 0 0 0 1 0 0 0 0 0 0 ABBAS ALI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461295581 7081494000 N8220 NOORULLA - - - 391211 371 15 LT1 211 0.2400 0 3490 29 1 0 3 1 5 0 0 0 300 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.300 (ignore if paid) 0 10000 100007090741 0 0 0 1 0 0 0 0 0 0 NOORULLA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461295576 7070494000 N27685 PARVEEN BHANU W/O IMAM SAB #99/P, RAZAULLA MUSTAFA NAGARA, 391211 651 15 LT1 211 0.5000 0 9730 55 1 0 3 1 212 2.0700 0 0 510 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.510 (ignore if paid) 0 9999 100003878147D 0 0 0 1 0 0 0 0 0 0 PARVEEN BHANU,W/O IMAM SAB #99/P, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295367 7039394000 N5445 SRI. YUSUF ALI KHAN S/O LATE MAHAMMED KHAN N5445 #12 -S.M. NAGARA 391211 2026 15 LT1 211 0.1200 0 4336 91 1 0 3 1 22 0 0 0 500 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111112992489 0 0 0 1 0 0 0 0 0 0 SRI. YUSUF ALI KHAN S/O LATE MAHAMMED KHAN,N5445 #12 -S.M. NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461295366 7029394000 N10216 KHASIM SAB MIGADDR N10216 391211 1721 15 LT1 211 0.2400 0 8862 48 1 0 3 1 28 0 0 0 800 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003882375D 0 0 0 0 0 0 0 0 0 0 KHASIM SAB,MIGADDR N10216 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461295575 7001494000 N7118 SEERAJUNISSA - - - 391211 911 15 LT1 211 0.2400 0 7537 19 1 0 3 1 3 1.1100 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003896085D 0 0 0 0 0 0 0 0 0 0 SEERAJUNISSA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461295357 6929394000 N14379 IMAM BI - - - 391211 1406 15 LT1 211 0.1400 0 2294 11 1 0 3 1 -59 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111436001 0 0 0 1 0 0 0 0 0 0 IMAM BI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295358 6919394000 N12868 MOHIDDIN - - - 391211 1526 15 LT1 211 0.1600 0 9811 54 1 0 3 1 62 0 0 0 620 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003857603D 0 0 0 1 0 0 0 0 0 0 MOHIDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461295560 6878667355 NEH6783 ABDUL RASHEED SO ABDUL BASHEER SAB # 19 BEEDI LAYOUT 391211 2066 15 LT1 211 2 0 2301 84 1 0 3 1 117 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111118616210 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED SO ABDUL BASHEER SAB,# 19 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461295558 6872021876 N39663 K VAZEER SAB SO KHAJA HUSSAIN SAB # 20 SIR MIRZA ISMAIL NAGARA 391211 1971 15 LT1 211 1 0 3057 48 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 100000 111111577200 0 0 0 0 0 0 0 0 0 0 K VAZEER SAB SO KHAJA HUSSAIN SAB,# 20 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 BC2877328 1 0 0 0 0 0 33.2500 43 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461295556 6865594000 N12978 MOHA MAD SHARIF N12978 - 391211 0 15 LT1 211 0.2400 0 15467 8 1 0 2 0 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003850065D 0 0 0 0 0 0 0 0 0 0 MOHA MAD SHARIF,N12978 - 0 0 0 0 0 0 0 0 2026-02-15 0 10002025272 0 0 0 0 1 0 0 0 0 0 52 57 2025-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461295384 6829394000 28123 KHAJI NAZEER AHAMAD SHAKE IMAM - - - 391211 1776 15 LT1 211 0.2400 0 7909 80 1 0 3 1 0 0 0 0 340 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003850245D 0 0 0 2 0 0 0 0 0 0 KHAJI NAZEER AHAMAD SHAKE IMAM,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461295385 6819394000 21114 AMAR BHASHA - - - 391211 1101 15 LT1 211 0.2400 0 9793 92 1 0 3 1 5 0 0 0 1180 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003875697D 0 0 0 1 0 0 0 0 0 0 AMAR BHASHA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461295545 6808526766 N45777 SRI H IRFAN AHMAD S/O H ABDUL SUBHAN #586/96 RAZA UL MUSTAFA NAGARA 391211 636 15 LT1 211 1 0 720 27 1 0 3 1 -1 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111122041389 0 0 0 0 0 0 0 0 0 0 SRI H IRFAN AHMAD,S/O H ABDUL SUBHAN #586/96 RAZA UL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461295602 6772533308 N37749 NOOR AHMED S/O KHASIM SAB KAMMAR #588/523 RAZAULLA MUSTAFA NAGARA 391211 336 15 LT1 211 1 0 7620 90 1 0 3 1 0 0 0 0 860 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111318103 0 0 0 0 0 0 0 0 0 0 NOOR AHMED S/O KHASIM SAB KAMMAR,#588/523 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461295328 6729394000 N2365 AMEENABI - - - 391211 1961 15 LT1 211 0.2400 0 7198 27 1 0 3 1 0 0 0 0 520 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.520 (ignore if paid) 0 9999 100003870961D 0 0 0 0 0 0 0 0 0 0 AMEENABI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461295508 6719394000 30225 * - - - 391211 1916 15 LT1 211 0.2400 0 3895 41 1 0 3 1 164 2.1200 0 0 440 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111111954627 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461295458 9629394000 30827 SMT. FARIDA BANU W/O ASLAM BHASAH R.R.NO 30827 # 130 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 391211 1796 15 LT1 211 0.2400 0 18294 59 1 0 3 1 1 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003857195D 0 0 0 0 0 0 0 0 0 0 SMT. FARIDA BANU W/O ASLAM BHASAH,R.R.NO 30827 # 130 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461295705 9612594000 N7035 * N7035 391211 861 15 LT1 211 0.2400 0 5160 43 1 0 3 1 1 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111253326 0 0 0 1 0 0 0 0 0 0 *,N7035 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461295693 9590494000 N7815 SMT. SHAHINA BANU W/O SHAFI ULLA N7815 # 586/152 ANEKONDA, DAVANAGERE. 391211 201 15 LT1 211 0.2000 0 7854 67 1 0 3 1 304 2.2600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111124597439 0 0 0 0 0 0 0 0 0 0 SMT. SHAHINA BANU W/O SHAFI ULLA,N7815 # 586/152 ANEKONDA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461295597 1129394000 34955 SAYED BASHIR SAB RR NO : 34955 391211 1311 15 LT1 211 0.2400 0 7312 70 1 0 3 1 789 7.0400 0 0 490 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111411290 0 0 0 2 0 0 0 0 0 0 SAYED BASHIR SAB,RR NO : 34955 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461295479 1057059736 N41324 ASADULLA SO ANNAPURADA ABDUL RAJAQ SAB # 586/21P RAZA ULLA MUSTHAFA NAGARA 391211 46 15 LT1 211 0.5000 0 7922 122 1 0 3 1 0 0 0 0 270 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.270 (ignore if paid) 0 0 111112059750 0 0 0 1 0 0 0 0 0 0 ASADULLA SO ANNAPURADA ABDUL RAJAQ SAB,# 586/21P RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1461295615 3319394000 N19072A RAZIYA BI 5 TH CROSS 5 TH CROSS 391211 1331 15 LT1 211 0.2400 0 1292 47 1 0 3 1 30 0 0 0 990 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.990 (ignore if paid) 0 0 1B3160761597 0 0 0 0 0 0 0 0 0 0 RAZIYA BI,5 TH CROSS 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1461295330 3290494000 N2770 KARIMA SAB - - - 391211 381 15 LT1 211 0.1600 0 5283 78 1 0 3 1 0 0 0 0 940 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.940 (ignore if paid) 0 10000 111111764736 0 0 0 1 0 0 0 0 0 0 KARIMA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461295440 3239394000 NP160 BABU SAB - - - 391211 1466 15 LT1 211 0.7500 1 6652 28 1 0 3 1 54 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003857445D 0 0 0 1 0 0 0 0 0 0 BABU SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461295682 3229394000 28395 NAZARULLA KHAN - - - 391211 1471 15 LT1 211 0.2400 0 5084 57 1 0 3 1 610 4.8200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003880422D 0 0 0 1 0 0 0 0 0 0 NAZARULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461295674 3216930275 N30632 MAHABOOB BI, W/O JAMALL SAB N30632 #586/36 2ND MAIN 391211 996 15 LT1 211 0.5000 0 7458 68 1 0 3 1 0 0 0 0 770 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100004704815D 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI, W/O JAMALL SAB,N30632 #586/36 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1461295355 3190494000 N14563 JAMAL SAB - - - 391211 891 15 LT1 211 0.1400 0 5104 43 1 0 3 1 -31 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003919551AD 0 0 0 1 0 0 0 0 0 0 JAMAL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 76.8100 84 2024-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295544 3152494736 N30774 JUBIDABI W/O GULAMNABISAB #586/103 RAZAULLA MUSTAFA NAGAR 391211 721 15 LT1 211 0.5000 0 8063 46 1 0 3 1 -149 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100004704807D 0 0 0 0 0 0 0 0 0 0 JUBIDABI W/O GULAMNABISAB,#586/103 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461295555 3150403013 N33389 ISMAIL SAB S/O FAKRUDDIN SAB #26 391211 106 15 LT1 211 1 0 12958 81 1 0 3 1 6 0 0 0 350 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111365915 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB S/O FAKRUDDIN SAB,#26 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461295539 3139394000 N5444 ABDUL RAFIQ SAB - - - 391211 1451 15 LT1 211 0.1200 0 4131 14 1 0 3 1 3 0 0 0 360 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111375720 0 0 0 1 0 0 0 0 0 0 ABDUL RAFIQ SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295543 3136599564 N33869 SHRI MOHMMAD SANNAULLA S/OABDUL NABHI SAB #586/86 391211 796 15 LT1 211 0.5000 0 6973 85 1 0 3 1 1 3.4300 0 0 1420 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111111248184 0 0 0 1 0 0 0 0 0 0 SHRI MOHMMAD SANNAULLA S/OABDUL NABHI SAB,#586/86 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295548 3123697073 N31408 MOHAMMED SAJJAD S/O MOHAMMED KHALEEL SAB N31408 #586/101 3rd MAIN 391211 686 15 LT1 211 0.5000 0 8797 67 1 0 3 1 43 0 0 0 470 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111333760 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAJJAD S/O MOHAMMED KHALEEL SAB,N31408 #586/101 3rd MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461295547 3118226224 N43562 ISRAR AHAMED CHOODIGAAR S/O NISAR AHAMED #586/37, 2ND MAIN ROAD 391211 991 15 LT1 211 1 0 4241 69 1 0 3 1 117 1.1100 0 0 1100 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 111116924005 0 0 0 1 0 0 0 0 0 0 ISRAR AHAMED CHOODIGAAR,S/O NISAR AHAMED #586/37, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461295418 3081494000 N7452 RAMATHULLA - - - 391211 101 15 LT1 211 0.2000 0 6681 64 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111124597450 0 0 0 1 0 0 0 0 0 0 RAMATHULLA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461295647 3039394000 N11 BASHAJAN - - - 391211 1186 15 LT1 211 0.2400 0 12800 197 1 0 3 1 742 3.8100 0 0 340 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003857411D 0 0 0 2 0 0 0 0 0 0 BASHAJAN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461295642 3036752386 N47034 SRI MOHAMMED RAFI SO IBRAHIMSAB. #591/496 391211 531 15 LT1 211 2 0 1849 68 1 0 3 1 110 1.5300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111124100297 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED RAFI,SO IBRAHIMSAB. #591/496 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1461295638 3029394000 N2613 JABBAR RAHAMAN SAB - - - 391211 1191 15 LT1 211 0.1200 0 8043 48 1 0 3 1 0 0 0 0 500 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003846667D 0 0 0 0 0 0 0 0 0 0 JABBAR RAHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461295633 3009843856 N37020 H MAHABOOB BASHA S/O IMAM ALI SAB #591/499. 391211 501 15 LT1 211 1 0 9814 83 1 0 3 1 55 0 0 0 690 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111299916 0 0 0 1 0 0 0 0 0 0 H MAHABOOB BASHA S/O IMAM ALI SAB,#591/499. 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1461295522 2929394000 32918 RAFIQ SAB - - - 391211 1106 15 LT1 211 0.2400 0 10450 32 1 0 3 1 50 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003862773D 0 0 0 0 0 0 0 0 0 0 RAFIQ SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 19.6600 30 2023-11-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461295665 2919394000 N14378 RAMEEZABI - - - 391211 1476 15 LT1 211 0.1400 0 2544 0 1 0 3 1 -8 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003869158D 0 0 0 1 0 0 0 0 0 0 RAMEEZABI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 1.8400 12 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295598 2829394000 19516 MOHD SAB - - - 391211 1111 15 LT1 211 0.2400 0 4642 28 1 0 3 1 -34 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111413025 0 0 0 0 0 0 0 0 0 0 MOHD SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461295595 2819394000 N3698 SATHAR SAB - - - 391211 1361 15 LT1 211 0.2400 0 180 0 1 0 3 1 5159 44.4000 0 0 270 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111158172 0 0 0 1 0 0 0 0 0 0 SATHAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295435 2729394000 N9912 SHAMSHAD BEGUM - - - 391211 1811 15 LT1 211 0.2400 0 2930 7 1 0 3 1 -6 0 0 0 250 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003874728D 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGUM,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461295471 2670494000 N22782 CHAMAN SAB DAVANGERE - 391211 831 15 LT1 211 0.2400 0 5810 63 1 0 3 1 891 8.1100 0 0 500 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003901732D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461295493 2629394000 25837 ABDUL HAMEED - - - 391211 1261 15 LT1 211 0.2400 0 11158 92 1 0 2 0 0 0 0 0 730 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003861757D 0 0 0 0 0 0 0 0 0 0 ABDUL HAMEED,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 98.9200 109 2024-09-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461295494 2619394000 21520 MOHAMMED ASIF S/O MOHAMMED MAQBUL SAB #158 391211 1141 15 LT1 211 0.1200 0 5421 95 1 0 3 1 369 3.1900 0 0 580 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111111761409 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASIF,S/O MOHAMMED MAQBUL SAB #158 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 BD1046243 1 0 0 0 0 0 74.9200 82 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461295683 2606268632 N41413 JAITUN BI WO NOOR AHAMED # 586/24, RAZA ULLA MUSTHAFA NAGARA 391211 76 15 LT1 211 1 0 2567 53 1 0 3 1 0 0 0 0 300 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.300 (ignore if paid) 0 0 111112171967 0 0 0 0 0 0 0 0 0 0 JAITUN BI WO NOOR AHAMED,# 586/24, RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461295676 2589587341 N31766 FARHEEN BHANU W/O IMAM SAB #586 391211 646 15 LT1 211 0.5000 0 6177 33 1 0 3 1 230 1.9100 0 0 380 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111258838 0 0 0 0 0 0 0 0 0 0 FARHEEN BHANU W/O IMAM SAB,#586 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461295506 2539600091 N40576 NOOR AHAMMED SO ANWAR SAB # 586/85.. RAZA ULL MUSTHAFA NAGARA 391211 811 15 LT1 211 1 0 4790 96 1 0 3 1 346 2.8100 0 0 580 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111111818728 0 0 0 1 0 0 0 0 0 0 NOOR AHAMMED SO ANWAR SAB,# 586/85.. RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10002025272 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295505 2529394000 24315 ABDUL MUSEED . - - - 391211 1271 15 LT1 211 0.2400 0 8754 73 1 0 3 1 860 8.1200 0 0 640 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003847064D 0 0 0 1 0 0 0 0 0 0 ABDUL MUSEED .,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1461295527 2465815286 N41480 J KHASIM SO ABDUL JALEEL SAB # 586/105 RAZA ULLA MUSTHAFA NAGARA 391211 736 15 LT1 211 1 0 2261 78 1 0 3 1 -1 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111112257864 0 0 0 1 0 0 0 0 0 0 J KHASIM SO ABDUL JALEEL SAB,# 586/105 RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 19 29 2024-12-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461295443 2429394000 24925 * - - - 391211 2031 15 LT1 211 0.2400 0 3367 55 1 0 3 1 209 1.9800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111111209740 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461295441 2419394000 N21317 SATTAR SAB #384 391211 1501 15 LT1 211 0.2400 0 2349 24 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111407969 0 0 0 0 0 0 0 0 0 0 SATTAR SAB,#384 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461295643 2329394000 N102 PAKKIRAPPA - - - 391211 1786 15 LT1 211 0.2400 0 11615 53 1 0 3 1 -2 0 0 0 1250 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100004704667D 0 0 0 2 0 0 0 0 0 0 PAKKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461295631 2323449543 N32354 MOHAMMED SAJJAD S/O MOHAMMED KHALEEL SAB N32354 #586/101 3rd CROSS 391211 691 15 LT1 211 0.5000 0 3051 8 1 0 3 1 1 0 0 0 240 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111285514 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAJJAD S/O MOHAMMED KHALEEL SAB,N32354 #586/101 3rd CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461295648 2319394000 N22476 SMT SHAHINA #345 5TH CROSS - 391211 1506 15 LT1 211 1.5000 0 5320 37 1 0 3 1 82 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003878847D 0 0 0 1 0 0 0 0 0 0 SMT SHAHINA,#345 5TH CROSS - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461295630 2312581183 N47030 SMT BI BI AYESHA W/O MOHAMMED RAFI #591/497 391211 511 15 LT1 211 2 0 1081 44 1 0 3 1 7 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111124100293 0 0 0 0 0 0 0 0 0 0 SMT BI BI AYESHA,W/O MOHAMMED RAFI #591/497 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461295344 2278621759 N35251 SRI MOHAMED ALI S/O YUSUF SAB N35251 # 591/502 391211 476 15 LT1 211 0.5000 0 10739 148 1 0 3 1 -1 1 0 0 840 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111243525 0 0 0 1 0 0 0 0 0 0 SRI MOHAMED ALI S/O YUSUF SAB,N35251 # 591/502 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295484 2229394000 N3314 SRI SHABBIR KHAN SAB S/O CHAND PEER SAB N-3314 DOOR NO. 288 MAHABOOB NAGAR, 391211 1646 15 LT1 211 0.2400 0 3017 64 1 0 3 1 334 2.7500 0 0 870 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111121969032 0 0 0 2 0 0 0 0 0 0 SRI SHABBIR KHAN SAB S/O CHAND PEER SAB,N-3314 DOOR NO. 288 MAHABOOB NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461295486 2213627819 N30143 Fareena Bhanu wo Imam sab 586/99 Razaulla mustafa nagara 391211 661 15 LT1 211 0.5000 0 3797 39 1 0 3 1 316 4.3800 0 0 1240 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 111113706201 0 0 0 0 0 0 0 0 0 0 Fareena Bhanu wo Imam sab,586/99 Razaulla mustafa nagara 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461295684 0190494000 N12510 . ABDUL KHADAR JEELANI S/O ABDUL MAZEED SAB #590 Razaulla Mustafa nagar DVG 391211 411 15 LT1 211 1 0 11495 76 1 0 3 1 1 0 0 0 870 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003861864D 0 0 0 1 0 0 0 0 0 0 .,ABDUL KHADAR JEELANI S/O ABDUL MAZEED SAB #590 Razaulla Mustafa nagar DVG 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461295687 0186353844 N48372 SRI AKBAR SO MOHAMMED PEER SAB DR NO 591/438, RAZAULLA MUSTAFA NAGARA 391211 0 15 LT1 211 1 0 73 0 1 0 3 1 2 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 0 1B5858547563 0 0 0 1 0 0 0 0 0 0 SRI AKBAR SO MOHAMMED PEER SAB,DR NO 591/438, RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295686 0181494000 N935 THURAB KHAN - - - 391211 66 15 LT1 211 0.1600 0 8791 70 1 0 3 1 0 0 0 0 690 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003850464D 0 0 0 1 0 0 0 0 0 0 THURAB KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461295680 0180494000 N23330 RASHIDA BHI DAVANGERE - 391211 1036 15 LT1 211 0.5000 0 7529 96 1 0 3 1 0 3.2700 0 0 620 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003911184D 0 0 0 1 0 0 0 0 0 0 RASHIDA BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 46.5500 57 2023-09-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461295690 0171273142 NEH5609 JAFFAR SO YUSUF SAB # 586/33 RAJA ULL MUSTHAFA NAGARA 391211 621 15 LT1 211 2 0 7154 98 1 0 3 1 -3 0 0 0 870 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.870 (ignore if paid) 0 9999 111111653524 0 0 0 1 0 0 0 0 0 0 JAFFAR SO YUSUF SAB,# 586/33 RAJA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295524 0139394000 24566 * - - - 391211 1896 15 LT1 211 0.2400 0 5561 102 1 0 3 1 0 2.0700 0 0 270 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003878436D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461295529 0129394000 N9645 MUSASAB - - - 391211 1801 15 LT1 211 0.2400 0 4194 31 1 0 3 1 -72 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111358371 0 0 0 0 0 0 0 0 0 0 MUSASAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461295664 0081494000 N5082 * - - - 391211 306 15 LT1 211 0.2000 0 10312 50 1 0 3 1 4 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003852892D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461295394 0039394000 N8467 SRI. NAZEER SAB S/O UMMAR SAB N8467 #371 5th CROSS 391211 1391 15 LT1 211 0.1200 0 9557 46 1 0 3 1 364 2.6500 0 0 230 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003883484D 0 0 0 1 0 0 0 0 0 0 SRI. NAZEER SAB S/O UMMAR SAB,N8467 #371 5th CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461295395 0031510829 N44944 SHOKIN TAZ WO T MOHAMMED ASIF # 556/29 RAZA UL MUSTAFA NAGARA 391211 136 15 LT1 211 1 0 4333 193 1 0 3 1 -8 19.9700 0 0 1000 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 111119931360 0 0 0 2 0 0 0 0 0 0 SHOKIN TAZ WO T MOHAMMED ASIF,# 556/29 RAZA UL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1461295396 0029394000 27651 NEELAMMA - - - 391211 1861 15 LT1 211 0.2400 0 9855 69 1 0 3 1 1 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003856092D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461295430 2129394000 N9644 JAREENA BANU - - - 391211 1071 15 LT1 211 0.2400 0 6030 82 1 0 3 1 1 0 0 0 160 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.160 (ignore if paid) 0 10000 111111167203 0 0 0 1 0 0 0 0 0 0 JAREENA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 BD1017768 1 0 0 0 0 0 67.2500 74 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461295439 2122594000 N5155 * - - - 391211 866 15 LT1 211 0.2400 0 494 86 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 0 1E1785502763 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295437 2117182618 N43852 JABEENA BI WO RAHAMAN SAB # 586/41 RAZA ULLA MUSTAFA NAGAR 391211 946 15 LT1 211 1 0 1558 44 1 0 3 1 539 4.9300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111117748824 0 0 0 1 0 0 0 0 0 0 JABEENA BI WO RAHAMAN SAB,# 586/41 RAZA ULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461295657 2081494000 N9703 RAJASAB - - - 391211 181 15 LT1 211 0.5000 0 4043 48 1 0 3 1 -72 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111111954626 0 0 0 0 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461295654 2080494000 N19962 SMT RASHIDA BI S/O U.P. MASOOR ALI #3068/1344 BASHA NAGARA 391211 776 15 LT1 211 0.2400 0 4497 25 1 0 3 1 215 2.0100 0 0 390 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111112992488 0 0 0 1 0 0 0 0 0 0 SMT RASHIDA BI,S/O U.P. MASOOR ALI #3068/1344 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295381 2044488110 N48140 FARHANA DO SIRAJUNNISSA DR NO 586/42, KASABHA HOBALI RAZAULLA MUSTHAFA NAGARA 391211 931 15 LT1 211 1 0 792 42 1 0 3 1 414 2.1300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111125983014 0 0 0 1 0 0 0 0 0 0 FARHANA DO SIRAJUNNISSA,DR NO 586/42, KASABHA HOBALI RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461295382 2039394000 24570 THIMMAPPA - - - 391211 1911 15 LT1 211 0.1400 0 7195 41 1 0 3 1 63 1 0 0 550 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003853970D 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295375 2036874052 N38576 BABA JAN SO LATE HUSSAIN MIYA SAB # 586/80 RAZAULLA MUSTHAFA NAGARA 391211 871 15 LT1 211 0.5000 0 4360 30 1 0 3 1 13 0 0 0 480 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111173750 0 0 0 1 0 0 0 0 0 0 BABA JAN SO LATE HUSSAIN MIYA SAB,# 586/80 RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2626116 1 0 0 0 0 0 54.0800 59 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461295537 2029394000 N3458 KARIM SAB - - - 391211 1131 15 LT1 211 0.1200 0 10368 55 1 0 3 1 62 0 0 0 1400 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100003845071D 0 0 0 0 0 0 0 0 0 0 KARIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461295593 2016444277 N30251 Shaheeda bhi w/o Ayab khan SITE NO:111 Beedi layout 391211 1856 15 LT1 211 1 0 7512 91 1 0 3 1 0 1.3500 0 0 710 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100004704671D 0 0 0 1 0 0 0 0 0 0 Shaheeda bhi w/o Ayab khan,SITE NO:111 Beedi layout 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461295584 1996794492 N43405 ASIYA BANU WO SYED MANSOOF # 257 S M I NAGARA 391211 1211 15 LT1 211 1 0 62 1 1 0 3 1 -72 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111116820807 0 0 0 1 0 0 0 0 0 0 ASIYA BANU WO SYED MANSOOF,# 257 S M I NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295744 1971494000 N4339 SMT. TASLEEM BANU W/O MUSTAFA. M. N4339 #588/527 RAZAULLA MUSTAFA NAGAR 391211 296 15 LT1 211 0.2400 0 7359 17 1 0 3 1 -76 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003864836D 0 0 0 0 0 0 0 0 0 0 SMT. TASLEEM BANU W/O MUSTAFA. M.,N4339 #588/527 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 45.0100 55 2024-06-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1461295503 1929394000 21119 MAHABOOB MUBARAQ DR NO 137, MAHABOOB NAGARA - 391211 1161 15 LT1 211 4 0 32325 810 1 0 2 0 6427 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 100000 111111520104 0 0 0 0 0 0 0 0 0 0 MAHABOOB MUBARAQ,DR NO 137, MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 BC2911953 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9700 2 1461295679 1919394000 N898 JUBERSAB - - - 391211 2006 15 LT1 211 0.2400 0 6175 5 1 0 3 1 0 0 0 0 280 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003865988D 0 0 0 1 0 0 0 0 0 0 JUBERSAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295678 1919185948 N32447 MAHABOOB BI W/O JAMAL KHAN #586/29-2A 391211 126 15 LT1 211 0.5000 0 2959 34 1 0 3 1 -30 0 0 0 300 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111113705493 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI W/O JAMAL KHAN,#586/29-2A 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461295452 1843615412 N47114 SRI CHAMAN SAB DR NO-586/84 RAZA ULLA MUSTAFA NAGAR 391211 821 15 LT1 211 1 0 779 31 1 0 3 1 -471 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111124060379 0 0 0 1 0 0 0 0 0 0 SRI CHAMAN SAB,DR NO-586/84 RAZA ULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461295459 1829394000 N14359 HUSAIN SAB - - - 391211 1706 15 LT1 211 0.1400 0 6020 29 1 0 3 1 1 0 0 0 470 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003864568D 0 0 0 0 0 0 0 0 0 0 HUSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461295704 1812011478 N47764 SRI RAHAMATHULA ALAMIN EDUCATIONAL AND CHARITABLE TRUST DR NO 639/39,A RAZAULLA MUSTHAFA NAGARA 391211 261 15 LT1 211 1 0 403 0 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111125390831 0 0 0 0 0 0 0 0 0 0 SRI RAHAMATHULA ALAMIN EDUCATIONAL AND CHARITABLE TRUST,DR NO 639/39,A RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461295708 1795937462 N34152 SRI H.Y. ARIFULLA KHAN S/O H. YAKHUB KHAN N-34152 DOOR NO. 586/92 RAZAULLA MUSTHAFA NAGAR, 391211 616 15 LT1 211 1 0 10782 86 1 0 3 1 0 0 0 0 630 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111239372 0 0 0 1 0 0 0 0 0 0 SRI H.Y. ARIFULLA KHAN S/O H. YAKHUB KHAN,N-34152 DOOR NO. 586/92 RAZAULLA MUSTHAFA NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461295469 1766752024 N43430 DADAPEER SO PAKKIR SAB # 588/529 RAZA ULLA MUSTAFA NAGAR 391211 276 15 LT1 211 0.5000 0 2119 48 1 0 3 1 0 1.4200 0 0 630 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111116820809 0 0 0 1 0 0 0 0 0 0 DADAPEER SO PAKKIR SAB,# 588/529 RAZA ULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1461295498 1729394000 N4867 * - - - 391211 1401 15 LT1 211 0.2400 0 2476 39 1 0 3 1 79 1.1200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111401886 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1461295636 1629394000 N8435 ABHI BEGAUM - - - 391211 1716 15 LT1 211 0.2400 0 8882 50 1 0 3 1 163 1 0 0 460 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003881881D 0 0 0 2 0 0 0 0 0 0 ABHI BEGAUM,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461295634 1619394000 N1088 SRI. NAYAZUDDIN S/O GHOUSE MOHIDDIN N1088 #16 SIR MIRZA ISMAIL NAGARA 391211 1996 15 LT1 211 0.2400 0 17573 38 1 0 3 1 51 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003859775D 0 0 0 0 0 0 0 0 0 0 SRI. NAYAZUDDIN S/O GHOUSE MOHIDDIN,N1088 #16 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461295629 1611849780 N33452 ABDUL KHADAR A S/O ABDUL WAHAB #591/501 391211 481 15 LT1 211 1 0 8855 55 1 0 3 1 1 0 0 0 960 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111243037 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR A S/O ABDUL WAHAB,#591/501 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461295738 1590793196 N30633 MAHABOOB BHI W/O JAMAL SAB RR NO : 30633 #586/36 2ND MAIN ROAD 391211 1001 15 LT1 211 0.5000 0 5311 66 1 0 3 1 153 1.8600 0 0 570 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.570 (ignore if paid) 0 999999 0426149425D 0 0 0 0 0 0 0 0 0 0 MAHABOOB BHI W/O JAMAL SAB,RR NO : 30633 #586/36 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461295746 1588589364 N34806 M B RAZAKULLA S/O M B GHANI SAB #586 391211 236 15 LT1 211 1 0 3762 7 1 0 3 1 -36 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111262488 0 0 0 1 0 0 0 0 0 0 M B RAZAKULLA S/O M B GHANI SAB,#586 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461295333 1580494000 N25754 KHAJA MOHIDDIN DAVANGERE. - 391211 366 15 LT1 211 0.5000 0 12298 81 1 0 3 1 -2 1.2200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003854826D 0 0 0 1 0 0 0 0 0 0 KHAJA MOHIDDIN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461295457 1529394000 N1580 SYED HAFEEZ S/O SYED KHASEEM SAB # 125 SIR MIRZA ISMALI NA - - - 391211 1771 15 LT1 211 0.2400 0 8033 39 1 0 3 1 2 0 0 0 560 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003849465D 0 0 0 0 0 0 0 0 0 0 SYED HAFEEZ S/O SYED KHASEEM SAB # 125 SIR MIRZA ISMALI NA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461295442 1519394000 24448A SRI. JABIULLA S/O HUSSAIN SAB R R NO : 24448A #18 3rd MAIN, 2nd CROSS 391211 1986 15 LT1 211 0.1600 0 14671 141 1 0 3 1 1503 10.5500 0 0 1010 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 111112950415D 0 0 0 2 0 0 0 0 0 0 SRI. JABIULLA S/O HUSSAIN SAB,R R NO : 24448A #18 3rd MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 80.1100 88 2024-03-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461295592 1432658534 NEH6324 SRI SHABBIR AHAMMAD SO BUDEN SAB #590/509 RAZAULLA MUSTAFA NAGAR 2ND MAIN 10TH CROSS 391211 431 15 LT1 211 1 0 960 12 1 0 3 1 0 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111115016035 0 0 0 1 0 0 0 0 0 0 SRI SHABBIR AHAMMAD SO BUDEN SAB,#590/509 RAZAULLA MUSTAFA NAGAR 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295587 1429394000 N12736 UBEDULLA - - - 391211 1291 15 LT1 211 0.2600 0 11943 61 1 0 3 1 -36 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003856322D 0 0 0 1 0 0 0 0 0 0 UBEDULLA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461295588 1419394000 N20643 SMT SHABINA BANU MIGADDR N20643 391211 1571 15 LT1 211 0.2400 0 8388 41 1 0 3 1 35 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003862791D 0 0 0 1 0 0 0 0 0 0 SMT SHABINA BANU,MIGADDR N20643 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461295388 1380494000 N23999 NISSAR AHMED DAVANGERE. - 391211 886 15 LT1 211 0.2400 0 6968 18 1 0 3 1 -36 0 0 0 240 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003890669D 0 0 0 0 0 0 0 0 0 0 NISSAR AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 15.8200 26 2023-12-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461295387 1370494000 N27497 MOHAMMED SAMIULLA S/O K.MAHABOOB SAB #586/35, RAZAULLA MUSTAFA NAGARA, 391211 1006 15 LT1 211 1 0 28377 168 1 0 3 1 2047 23.8700 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003896493D 0 0 0 2 0 0 0 0 0 0 MOHAMMED SAMIULLA,S/O K.MAHABOOB SAB #586/35, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461295390 1352907166 N48141 SMT ABHIDABANU WO ALLABHAKSHI SAB SITE NO 42 RAZAULLA MUSTHAFA NAGARA 391211 926 15 LT1 211 1 0 357 25 1 0 3 1 -1 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111125983015 0 0 0 0 0 0 0 0 0 0 SMT ABHIDABANU WO ALLABHAKSHI SAB,SITE NO 42 RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461295599 1329394000 N10823 FIRU - - - 391211 1736 15 LT1 211 0.4600 0 4269 63 1 0 3 1 278 2.3200 0 0 1600 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1600 (ignore if paid) 0 10000 111114989091 0 0 0 1 0 0 0 0 0 0 FIRU,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461295596 1319394000 N19681 SAYAD RAFIQ S/O SAYAD KHASIM SAB #279 MAHABOOB NAGARA 391211 1591 15 LT1 211 0.5000 0 9342 171 1 0 3 1 493 2.5200 0 0 1390 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1390 (ignore if paid) 0 10000 111112177548 0 0 0 2 0 0 0 0 0 0 SAYAD RAFIQ,S/O SAYAD KHASIM SAB #279 MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461295354 9560494000 N27835 AKBAR AHMED S/O PATEGAR MALLIK SAB #590/510,RAZAULLA MUSTAFA NAGARA, 391211 416 15 LT1 211 1 0 2694 48 1 0 3 1 140 1.9400 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111113744148 0 0 0 1 0 0 0 0 0 0 AKBAR AHMED,S/O PATEGAR MALLIK SAB #590/510,RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1461295552 9529394000 23080 * - - - 391211 216 15 LT1 211 0.2400 0 4778 39 1 0 3 1 157 1.1400 0 0 410 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003877685D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461295538 9528460591 N40575 NOOR AHAMMED SO ANWAR SAB # 586/85 RAZA ULL MUSTHAFA NAGARA 391211 806 15 LT1 211 1 0 1534 69 1 0 3 1 -33 0 0 0 610 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.610 (ignore if paid) 0 0 1B9447548588 0 0 0 1 0 0 0 0 0 0 NOOR AHAMMED SO ANWAR SAB,# 586/85 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10002025272 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461295549 9519394000 N2075 SRI. TIPPU SAB S/O LATE, BADE SAB N2075 DOOR NO.282 SIR MIRZA ISMAIL NAGAR 391211 1601 15 LT1 211 0.1200 0 11853 51 1 0 3 1 159 2.2600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003880050D 0 0 0 1 0 0 0 0 0 0 SRI. TIPPU SAB S/O LATE, BADE SAB,N2075 DOOR NO.282 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461295728 9490494000 N7993 SEERAJUNISSA - - - 391211 921 15 LT1 211 0.2400 0 7565 31 1 0 3 1 9 0 0 0 450 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003905840D 0 0 0 1 0 0 0 0 0 0 SEERAJUNISSA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295561 9429394000 22962 A KHALIL - - - 391211 1086 15 LT1 211 0.2400 0 9057 42 1 0 3 1 87 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111281256 0 0 0 1 0 0 0 0 0 0 A KHALIL,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461295559 9419394000 25838 * MIGADDR 25838 391211 1266 15 LT1 211 0.2400 0 6144 45 1 0 3 1 198 1.2200 0 0 600 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111111761408 0 0 0 2 0 0 0 0 0 0 *,MIGADDR 25838 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 BD1046244 1 0 0 0 0 0 114.6700 126 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461295739 9390494000 N5623 FARZANA BEGAM W/O H. MUNEER #526/97 RAZA ULA MUSTAFA NA - - - 391211 641 15 LT1 211 0.2400 0 5853 43 1 0 3 1 5 0 0 0 380 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003904848aD 0 0 0 1 0 0 0 0 0 0 FARZANA BEGAM W/O H. MUNEER #526/97 RAZA ULA MUSTAFA NA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461295335 9380494000 N25800 KHAMRUNNISA DAVANGERE. - 391211 356 15 LT1 211 0.5000 0 13333 69 1 0 3 1 2 2.4300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003861314D 0 0 0 1 0 0 0 0 0 0 KHAMRUNNISA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461295337 9370494000 N26321 T.D.ZAMEER SAB DAVANGERE. - 391211 316 15 LT1 211 0.5000 0 15690 80 1 0 3 1 222 1.6700 0 0 1160 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003847430D 0 0 0 1 0 0 0 0 0 0 T.D.ZAMEER SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461295444 9329394000 N2483 VAZIR SAB - - - 391211 1416 15 LT1 211 0.2400 0 7854 54 1 0 3 1 61 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003869460D 0 0 0 1 0 0 0 0 0 0 VAZIR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295449 9319394000 N22698 MADRESA -UJUR-E-MUFTI-AJA #296 4TH CROSS 2ND MAIN 391211 1701 15 LT1 211 0.2400 0 1810 17 1 0 3 1 36 1 0 0 290 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003845396D 0 0 0 1 0 0 0 0 0 0 MADRESA -UJUR-E-MUFTI-AJA,#296 4TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 6.9900 17 2025-01-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295350 9263086814 N35886 AYUB SAB S/O BUDEN SAB #291 391211 1671 15 LT1 211 0.5000 0 5531 68 1 0 3 1 205 1.4500 0 0 580 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111427979 0 0 0 0 0 0 0 0 0 0 AYUB SAB S/O BUDEN SAB,#291 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 BC2206285 1 0 0 0 0 0 41.3300 51 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1461295483 1039394000 N3460 SRI K P AYUB KHAN S/O LATE HIMMATH KHAN N3460 SITE NO : 25 SIR MIRZA ISMAIL NAGARA 391211 1936 15 LT1 211 0.2000 0 10070 44 1 0 3 1 612 5.1600 0 0 420 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003865824D 0 0 0 2 0 0 0 0 0 0 SRI K P AYUB KHAN S/O LATE HIMMATH KHAN,N3460 SITE NO : 25 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461295487 1029394000 N9184 SRI MAHAMMAD AKRAM S/O SHABEER SAB N9184 DOOR NO. 334 SRI MIRZA ISMAIL NAGAR, 391211 1556 15 LT1 211 0.2400 0 5346 55 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111379712 0 0 0 1 0 0 0 0 0 0 SRI MAHAMMAD AKRAM S/O SHABEER SAB,N9184 DOOR NO. 334 SRI MIRZA ISMAIL NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 BC2205513 1 0 0 0 0 0 49.9200 55 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461295703 0990494000 N5234 * - - - 391211 16 15 LT1 211 0.2400 0 11805 72 1 0 3 1 38 1.4700 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003881636D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461295702 0980494000 N18663 RAZAKULLA 150 391211 226 15 LT1 211 0.4800 0 11400 70 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003853413D 0 0 0 0 0 0 0 0 0 0 RAZAKULLA,150 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461295400 0960494000 N27099 RAZIYA BHANU W/O CHANDPEER SAB #586/83, RAZAULLA MUSTAFA NAGARA, 391211 836 15 LT1 211 0.5000 0 6988 15 1 0 3 1 -8 0 0 0 270 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003876281D 0 0 0 1 0 0 0 0 0 0 RAZIYA BHANU,W/O CHANDPEER SAB #586/83, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461295573 0934514711 N37019 H MAHABOOB BASHA S/O IMAM ALI SAB #591/499 391211 496 15 LT1 211 1 0 7099 104 1 0 3 1 158 1.0100 0 0 1010 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111331616 0 0 0 1 0 0 0 0 0 0 H MAHABOOB BASHA S/O IMAM ALI SAB,#591/499 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 BC2081768 1 0 0 0 0 0 86.7500 95 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461295574 0927384942 N35908 KHIJAR KHAN SAHEB S/O ANWAR KHAN SAHEB #586/35. 391211 1011 15 LT1 211 0.5000 0 6847 27 1 0 3 1 -14 0 0 0 590 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111324212 0 0 0 0 0 0 0 0 0 0 KHIJAR KHAN SAHEB S/O ANWAR KHAN SAHEB,#586/35. 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 BC2205134 1 0 0 0 0 0 44.9200 55 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461295627 0915662497 N37750 NOOR AHAMAD S/O KHASIM SAB KAMMAR N37750 # 588/523 RAZA UL MUSTAFA NAGAR 391211 331 15 LT1 211 0.5000 0 5629 94 1 0 3 1 454 4.2200 0 0 730 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100006907127 0 0 0 1 0 0 0 0 0 0 NOOR AHAMAD S/O KHASIM SAB KAMMAR,N37750 # 588/523 RAZA UL MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295733 0880494000 N12286 . SMT ZARINABI W/O ABDUL MAJEED SAB, #586/111, Razavulla Mustafa nagara DVG 391211 561 15 LT1 211 0.4600 0 15081 113 1 0 3 1 -5 0 0 0 570 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003866574D 0 0 0 1 0 0 0 0 0 0 .,SMT ZARINABI W/O ABDUL MAJEED SAB, #586/111, Razavulla Mustafa nagara DVG 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295347 0860494000 N29353 HASINA BANU W/O IMTIAYAZ BHASHA #586,RAZA ULLA MUSTHAFA NAGAR 391211 156 15 LT1 211 1 0 9489 67 1 0 3 1 84 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 0860494227D 0 0 0 1 0 0 0 0 0 0 HASINA BANU,W/O IMTIAYAZ BHASHA #586,RAZA ULLA MUSTHAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1461295582 0819394000 22503 KC MOHD HINID - - - 391211 1951 15 LT1 211 2 0 15387 119 1 0 2 0 -59 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003875154D 0 0 0 0 0 0 0 0 0 0 KC MOHD HINID,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461295571 0319394000 N26420 SHAABHAANA BHANU S/O WAZEER SAB #332,MEHABOOB NAGARA, 391211 1481 15 LT1 211 0.5000 0 4998 0 1 0 3 1 57 0 0 0 460 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003884044D 0 0 0 1 0 0 0 0 0 0 SHAABHAANA BHANU,S/O WAZEER SAB #332,MEHABOOB NAGARA, 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295626 0290494000 N13598 DILSHAD - - - 391211 856 15 LT1 211 0.2200 0 10634 96 1 0 3 1 -1 0 0 0 810 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003891854D 0 0 0 1 0 0 0 0 0 0 DILSHAD,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461295625 0280494000 N23887 ATHAULLA DAVANGERE - 391211 326 15 LT1 211 0.5000 0 4465 49 1 0 3 1 149 2.1800 0 0 400 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111111820889 0 0 0 1 0 0 0 0 0 0 ATHAULLA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295526 0239394000 24568 * - - - 391211 1901 15 LT1 211 0.2400 0 8669 62 1 0 3 1 -2 0 0 0 1000 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003857860D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295532 0229394000 N1589 SMT BASEERABI - - - 391211 1091 15 LT1 211 0.2400 0 6254 167 1 0 3 1 0 2.5100 0 0 610 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111111761407 0 0 0 1 0 0 0 0 0 0 SMT BASEERABI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1461295695 9591916562 N34519 SMT. SABREEN TAJ W/O S. K. NASIR N34519 # 589/513 ANEKONDA DIVISION 391211 401 15 LT3A 311 1 0 1330 85 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 100006915479 0 0 0 1 0 0 0 0 1 0 SMT. SABREEN TAJ W/O S. K. NASIR,N34519 # 589/513 ANEKONDA DIVISION 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461295521 0625957830 N47988 SRI SYED AFSAR SO SYED BASHEER SAB DR NO 249, MAHABOOB NAGARA(B) SIR MIRZA ISMAIL NAGARA 391211 1176 15 LT3A 311 1 0 1 0 1 0 3 1 877 7.5900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111125783030 0 0 0 1 0 0 0 0 1 0 SRI SYED AFSAR SO SYED BASHEER SAB,DR NO 249, MAHABOOB NAGARA(B) SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295689 0364006405 N47639 SMT BASHIRA BANU AMMIN BHAVI W/O ABDUL LATHIF AMMIN BHAVI, DR NO 86B RAZAULLA MUSTHAFA NAGARA 391211 606 15 LT3A 311 0.5000 0 64 6 1 0 3 1 753 5.9900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111125222805 0 0 0 1 0 0 0 0 1 0 SMT BASHIRA BANU AMMIN BHAVI,W/O ABDUL LATHIF AMMIN BHAVI, DR NO 86B RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461295445 1519814001 N30622 B.Aslam Khan s/o Rasool Khan #592/148-149 2nd Main 391211 246 15 LT3A 311 0.5000 0 737 32 1 0 3 1 403 2.0400 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100004703968D 0 0 0 0 0 0 0 0 1 0 B.Aslam Khan s/o Rasool Khan,#592/148-149 2nd Main 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461295376 1470494000 N26314 ABDUL LATHEEF DAVANGERE. - 391211 171 15 LT3A 311 0.2400 0 858 0 1 0 3 1 835 7.2200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003874621D 0 0 0 1 0 0 0 0 1 0 ABDUL LATHEEF,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461295352 3180494000 N24872 SRI MAHABOOB ALI S/O LATE KHASIM SAB KAMMAR KULAMI N24872 #586/88 RAZAULLA MUSTAFA NAGARA 391211 766 15 LT3A 311 0.2400 0 821 6 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003910822D 0 0 0 0 0 0 0 0 1 0 SRI MAHABOOB ALI S/O LATE KHASIM SAB KAMMAR KULAMI,N24872 #586/88 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461295331 2783136210 N47637 SMT BASHIRA BANU AMMIN BHAVI W/O ABDUL LATHIF AMMIN BHAVI, DR NO 86 RAZAULLA MUSTHAFA NAGARA 391211 596 15 LT3A 311 0.5000 0 302 7 1 0 3 1 231 1.2600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111125222803 0 0 0 1 0 0 0 0 1 0 SMT BASHIRA BANU AMMIN BHAVI,W/O ABDUL LATHIF AMMIN BHAVI, DR NO 86 RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461295740 2280494000 N25308 IMTHIYAZ BASHA DAVANGERE. - 391211 391 15 LT3A 311 0.2400 0 2761 9 1 0 3 1 0 1 0 0 380 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003853223D 0 0 0 0 0 0 0 0 1 0 IMTHIYAZ BASHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461295480 2240075567 N47638 SMT BASHIRA BANU AMMIN BHAVI W/O ABDUL LATHIF AMMIN BHAVI, DR NO 86A RAZAULLA MUSTHAFA NAGARA 391211 601 15 LT3A 311 0.5000 0 235 8 1 0 3 1 0 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111125222804 0 0 0 1 0 0 0 0 1 0 SMT BASHIRA BANU AMMIN BHAVI,W/O ABDUL LATHIF AMMIN BHAVI, DR NO 86A RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461295434 5888904550 N47987 SRI SYED AFSAR SO SYED BASHEER SAB DR NO 249, MAHABOOB NAGARA(A) SIR MIRZA ISMAIL NAGARA 391211 1171 15 LT3A 311 1 0 11 0 1 0 3 1 877 7.5900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111125783029 0 0 0 1 0 0 0 0 1 0 SRI SYED AFSAR SO SYED BASHEER SAB,DR NO 249, MAHABOOB NAGARA(A) SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295465 5580494000 N24873 SRI MAHABOOB ALI S/O LATE KHASIM SAB KAMMAR KULAMI N24873 #586/88 RAZA ULLA MUSTAFA NAGARA 391211 761 15 LT3A 311 0.2400 0 237 6 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111113408497 0 0 0 1 0 0 0 0 1 0 SRI MAHABOOB ALI S/O LATE KHASIM SAB KAMMAR KULAMI,N24873 #586/88 RAZA ULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461295466 5570494000 N22141 SMT HASEENA BANU ##586/56 391211 161 15 LT3A 311 0.5000 0 3877 9 1 0 3 1 0 1 0 0 210 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003845415D 0 0 0 1 0 0 0 0 1 0 SMT HASEENA BANU,##586/56 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461295661 7770494000 N22049 M.B. RAZAKULLA #586 391211 221 15 LT3A 311 0.2400 0 8845 33 1 0 3 1 975 7.2900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003869424D 0 0 0 1 0 0 0 0 1 0 M.B. RAZAKULLA,#586 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461295417 7647558411 N30623 B.Aslam Khan s/o Rasool Khan #592/148-149 2nd main 391211 241 15 LT3A 311 0.5000 0 1213 0 1 0 3 1 2728 24.8900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100004705467D 0 0 0 1 0 0 0 0 1 0 B.Aslam Khan s/o Rasool Khan,#592/148-149 2nd main 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295745 7354666459 N41325 ASADULLA SO ANNAPURADA ABDUL RAJAQ SAB # 586/21P, RAZA ULLA MUSTHAFA NAGARA 391211 51 15 LT3A 311 0.5000 0 132 1 1 0 3 1 229 1.2000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 0 111112059752 0 0 0 0 0 0 0 0 1 0 ASADULLA SO ANNAPURADA ABDUL RAJAQ SAB,# 586/21P, RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461295362 7138015377 N46138 SRI MUSTAFA M SO MAHAMMAD ASHAM A #586/114 & 115 391211 591 15 LT3A 311 1 0 2802 260 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111122750124 0 0 0 1 0 0 0 0 1 0 SRI MUSTAFA M,SO MAHAMMAD ASHAM A #586/114 & 115 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461295429 6699517861 N47986 SRI SYED AFSAR SO SYED BASHEER SAB DR NO 249, MAHABOOB NAGARA SIR MIRZA ISMAIL NAGARA 391211 1166 15 LT3A 311 1 0 144 4 1 0 3 1 975 8.3700 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111125783028 0 0 0 1 0 0 0 0 1 0 SRI SYED AFSAR SO SYED BASHEER SAB,DR NO 249, MAHABOOB NAGARA SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461295734 9083122871 N43563 ISRAR AHAMED CHOODIGAAR S/O NISAR AHAMED. #586/37, 2ND MAIN ROAD 391211 981 15 LT3A 311 1 0 1 0 1 0 3 1 216 1.1500 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111116924007 0 0 0 0 0 0 0 0 1 0 ISRAR AHAMED CHOODIGAAR,S/O NISAR AHAMED. #586/37, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461295421 9990494000 N936 THURAB KHAN - - - 391211 71 15 LT1 211 0.1600 0 4991 58 1 0 3 1 3 0 0 0 1910 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1910 (ignore if paid) 0 10000 111112759098 0 0 0 0 0 0 0 0 0 0 THURAB KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-11-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461295424 9989528308 N46777 SMT NOOR JHAN SO SYED IBRAHIM SAB #586 RAZA UL MUSTAFA NAGARA 391211 751 15 LT1 211 1 0 1487 61 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111123826772 0 0 0 1 0 0 0 0 0 0 SMT NOOR JHAN SO SYED IBRAHIM SAB,#586 RAZA UL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461295423 9987521837 N37422 JABEENA BI W/O RAHAMAN SAB #586/41 391211 936 15 LT1 211 1 0 8529 98 1 0 3 1 -44 0 0 0 0 3912 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 2018-07-13 111111329212 0 0 0 1 0 0 0 0 0 0 JABEENA BI W/O RAHAMAN SAB,#586/41 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461295422 9980494000 N12282 SRI. H. MAHAMED ALI RAZVI S/O HAYATH SAB N12282 #586/107 2nd MAIN, 4th CROSS 391211 581 15 LT1 211 0.4200 0 4877 69 1 0 3 1 0 0 0 0 470 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003857940D 0 0 0 1 0 0 0 0 0 0 SRI. H. MAHAMED ALI RAZVI S/O HAYATH SAB,N12282 #586/107 2nd MAIN, 4th CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295646 9929394000 N4129 NASEEMA BANU N4129 391211 1636 15 LT1 211 0.2400 0 1246 31 1 0 3 1 -18 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111383522 0 0 0 0 0 0 0 0 0 0 NASEEMA BANU,N4129 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461295640 9919394000 N303 BASHEERSHAB - - - 391211 1766 15 LT1 211 0.1200 0 12466 115 1 0 3 1 0 1 0 0 1090 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003862023D 0 0 0 0 0 0 0 0 0 0 BASHEERSHAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461295637 9918609000 N30960 Ghouse mohinuddin S/O AHAMED SAB, SITE NO 16, SIR MIRZA ISMAIL NAGRAGA DAVANGERE 391211 2001 15 LT1 211 1 0 10963 23 1 0 3 1 -63 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100004704669D 0 0 0 0 0 0 0 0 0 0 Ghouse mohinuddin,S/O AHAMED SAB, SITE NO 16, SIR MIRZA ISMAIL NAGRAGA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461295391 9871494000 N5083 * - - - 391211 311 15 LT1 211 0.2000 0 4078 74 1 0 3 1 -3 3.6200 0 0 510 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111333157 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1461295616 9845678354 N42694 SRI H SHABBIR AHAMMAD SO H ABDUL SUBHAN #591/500 RAZAULLA MUSTAFA NAGAR 391211 486 15 LT1 211 1 0 4116 97 1 0 3 1 0 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111115118271 0 0 0 1 0 0 0 0 0 0 SRI H SHABBIR AHAMMAD SO H ABDUL SUBHAN,#591/500 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461295614 9829394000 N4136 * - - - 391211 1641 15 LT1 211 0.2400 0 12259 166 1 0 3 1 -19 0 0 0 1280 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100003874476D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461295610 9819394000 N2395 SIRAJA UNNISA - - - 391211 1236 15 LT1 211 0.2400 0 2711 0 1 0 3 1 17 0 0 0 450 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003869078D 0 0 0 0 0 0 0 0 0 0 SIRAJA UNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 5.7600 16 2023-08-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461295340 9780494000 N12879 . MAHAMMED PEER SAB S/O IMAM SAB, RAZAVULLA MUSTAFA NAGARA DVG . . 391211 506 15 LT1 211 0.6400 0 790 40 1 0 2 0 1 0 0 0 340 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.340 (ignore if paid) 0 0 1B8056688756 0 0 0 0 0 0 0 0 0 0 .,MAHAMMED PEER SAB S/O IMAM SAB, RAZAVULLA MUSTAFA NAGARA DVG . . 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461295360 9770494000 N21119 CHAMAN SAB #84 391211 826 15 LT1 211 0.2500 0 7363 66 1 0 3 1 1194 11.0200 0 0 470 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003905987D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,#84 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295356 9769847504 N41412 JAITUN BI WO NOOR AHAMED # 586/24 RAZA ULLA MUSTHAFA NAGARA 391211 81 15 LT1 211 1 0 8394 140 1 0 3 1 0 0 0 0 830 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.830 (ignore if paid) 0 0 111112171966 0 0 0 1 0 0 0 0 0 0 JAITUN BI WO NOOR AHAMED,# 586/24 RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461295567 9760494000 N29352 HASINA BANU W/O IMTIAYAZ BHASHA #586,RAZA ULLA MUSTHAFA NAGAR 391211 166 15 LT1 211 0.5000 0 12830 53 1 0 3 1 54 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100004705395D 0 0 0 1 0 0 0 0 0 0 HASINA BANU,W/O IMTIAYAZ BHASHA #586,RAZA ULLA MUSTHAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-08-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295568 9729394000 N8015 SRI. ANSAR ALI S/O ABDUL RAZAQ SAB N8015 # 376 MAHABOOB NAGARA 391211 1371 15 LT1 211 0.1600 0 4322 64 1 0 3 1 737 6.4600 0 0 510 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111341403 0 0 0 1 0 0 0 0 0 0 SRI. ANSAR ALI S/O ABDUL RAZAQ SAB,N8015 # 376 MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461295460 9630191961 N42695 SRI H SHABBIR AHAMMAD SO H ABDUL SUBHAN #591/500. RAZAULLA MUSTAFA NAGAR 391211 491 15 LT1 211 1 0 4636 65 1 0 3 1 348 2.4500 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111115118272 0 0 0 2 0 0 0 0 0 0 SRI H SHABBIR AHAMMAD SO H ABDUL SUBHAN,#591/500. RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461295617 9109828723 N47137 SRI MOHAMMED SANAVULLA DR NO-586/86 RAZA ULLA MUSTAFA NAGARA 391211 801 15 LT1 211 0.5000 0 1176 55 1 0 3 1 0 2.1700 0 0 400 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111124000444 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED SANAVULLA,DR NO-586/86 RAZA ULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295732 9081494000 N4055 HONNUR SAB - - - 391211 111 15 LT1 211 0.1600 0 10260 44 1 0 3 1 57 0 0 0 340 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003860011D 0 0 0 2 0 0 0 0 0 0 HONNUR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461295737 9080494000 N22630 HASEEN SAB HALAGERI #586/151 391211 206 15 LT1 211 0.2400 0 4203 39 1 0 3 1 7 0 0 0 710 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111124597438 0 0 0 0 0 0 0 0 0 0 HASEEN SAB HALAGERI,#586/151 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461295415 9039394000 23932 * - - - 391211 1991 15 LT1 211 0.2400 0 11667 58 1 0 3 1 208 1.9400 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003862738D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461295564 9029394000 N12631 SRI. DADAPEER S/O SHARIF SAB N12631 - 391211 1446 15 LT1 211 0.4800 0 1562 55 1 0 3 1 124 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 0 1E5710353409 0 0 0 1 0 0 0 0 0 0 SRI. DADAPEER S/O SHARIF SAB,N12631 - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295604 8929394000 N11093 AMEEL JAN - - - 391211 146 15 LT1 211 0.2400 0 2804 8 1 0 3 1 96 1.1400 0 0 440 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111111761406 0 0 0 0 0 0 0 0 0 0 AMEEL JAN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1461295600 8919394000 21905 GHOWS KHAN - - - 391211 1156 15 LT1 211 0.1200 0 1489 0 1 0 3 1 -13 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111120014138 0 0 0 1 0 0 0 0 0 0 GHOWS KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 44.1400 54 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295601 8890494000 N9547 SUBAN SAB - - - 391211 676 15 LT1 211 0.4800 0 166 28 1 0 3 1 -30 0 0 0 1850 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1850 (ignore if paid) 0 0 1E3782645132 0 0 0 0 0 0 0 0 0 0 SUBAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461295603 8880494000 N15859 SRI. H. MAHAMED ALI RAZVI S/O HAYATH SAB N15859 #586/107 2nd MAIN, 4th CROSS 391211 586 15 LT1 211 0.2400 0 7705 32 1 0 3 1 0 0 0 0 660 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003862340D 0 0 0 0 0 0 0 0 0 0 SRI. H. MAHAMED ALI RAZVI S/O HAYATH SAB,N15859 #586/107 2nd MAIN, 4th CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461295361 8862686790 N33296 MUNTAZ W/O TIPPU SAB #586/82 2ND MAIN,2ND CROSS 391211 846 15 LT1 211 0.5000 0 5826 36 1 0 3 1 220 3.3400 0 0 580 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111291794 0 0 0 1 0 0 0 0 0 0 MUNTAZ W/O TIPPU SAB,#586/82 2ND MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461295363 8838156266 N41843 MAHAMMAD MANSOOR SO MAHAMMAD RASUL SAB #586/100 RAZA ULLA MUSTHAFA NAGARA 391211 681 15 LT1 211 1 0 3532 50 1 0 3 1 0 0 0 0 240 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111112876813 0 0 0 0 0 0 0 0 0 0 MAHAMMAD MANSOOR SO MAHAMMAD RASUL SAB,#586/100 RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461295540 8829394000 24516 * - - - 391211 1316 15 LT1 211 0.2400 0 10564 57 1 0 3 1 62 1 0 0 370 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003866399D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1461295569 8819394000 31957 * - - - 391211 1286 15 LT1 211 0.2400 0 6792 49 1 0 3 1 121 1.1500 0 0 260 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003875207D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295725 8770494000 N21334 ZABIULLA AND MUSTAQ AHAMAD #590/102 391211 351 15 LT1 211 1 0 14710 101 1 0 3 1 0 0 0 0 460 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003869238D 0 0 0 1 0 0 0 0 0 0 ZABIULLA AND MUSTAQ AHAMAD,#590/102 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461295501 8740067683 N43572 SHABEENA BANU WO ABDUL KHADER # 642/157 MAHABOOB NAGARA 391211 1566 15 LT1 211 1 0 1704 5 1 0 3 1 -35 0 0 0 240 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111117079029 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU WO ABDUL KHADER,# 642/157 MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.5600 50 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295447 8729394000 26203 SRI. SYED NAZRULLA S/O SYED ALLABAKSHI R R NO : 26203 #108 2nd MAIN, 3rd CROSS 391211 1831 15 LT1 211 0.2400 0 8001 69 1 0 3 1 549 4.2200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003880333D 0 0 0 1 0 0 0 0 0 0 SRI. SYED NAZRULLA S/O SYED ALLABAKSHI,R R NO : 26203 #108 2nd MAIN, 3rd CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461295446 8729157471 N41773 H IRFAN AHMAD SO H ABDUL SUBHAN #590/504 RAZAULLA MUSTAFA NAGAR 391211 466 15 LT1 211 1 0 5845 98 1 0 3 1 -1534 0 0 0 1110 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 111112757996 0 0 0 1 0 0 0 0 0 0 H IRFAN AHMAD SO H ABDUL SUBHAN,#590/504 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461295454 8719394000 N10142 MUSASAB - - - 391211 1326 15 LT1 211 0.2400 0 3453 1 1 0 3 1 744 6.6000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003869077D 0 0 0 0 0 0 0 0 0 0 MUSASAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461295700 8685169987 N34807 M B RAZAKULLA S/O M B ABDUL GHANI SAB #586 391211 231 15 LT1 211 1 0 8940 71 1 0 3 1 29 0 0 0 820 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111285915 0 0 0 1 0 0 0 0 0 0 M B RAZAKULLA S/O M B ABDUL GHANI SAB,#586 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1461295606 8680494000 N4074A SRI. JAMAL S/O MAHAMMED HUSSAIN SAB N4074A DOOR NO. 586/18 ANEKONDA, DAVANAGERE. 391211 21 15 LT1 211 0.2400 0 2273 26 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111172344 0 0 0 0 0 0 0 0 0 0 SRI. JAMAL S/O MAHAMMED HUSSAIN SAB,N4074A DOOR NO. 586/18 ANEKONDA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-09-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1461295741 8670494000 N21656 JUBEDA BI N21656 #586/103 RAZA ULLA MUSTAFA NAGARA 391211 711 15 LT1 211 0.2400 0 5708 51 1 0 3 1 80 1.1200 0 0 940 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111111293357 0 0 0 1 0 0 0 0 0 0 JUBEDA BI,N21656 #586/103 RAZA ULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461295359 8629394000 N16216 GAFUR SAB - - - 391211 1521 15 LT1 211 0.2400 0 7555 69 1 0 3 1 -10 2.9400 0 0 420 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003863781D 0 0 0 2 0 0 0 0 0 0 GAFUR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461295557 8619394000 22437 HASEENABI - - - 391211 1241 15 LT1 211 0.2400 0 6819 49 1 0 3 1 200 1.8700 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003860388D 0 0 0 0 0 0 0 0 0 0 HASEENABI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461295348 8560041554 N38699 MAHABOOB BI WO SHARIF SAB # 284 MAHABOOB NAGARA 391211 1631 15 LT1 211 1 0 6229 140 1 0 3 1 947 6.8800 0 0 740 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111406893 0 0 0 2 0 0 0 0 0 0 MAHABOOB BI WO SHARIF SAB,# 284 MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 BC2628024 1 0 0 0 0 0 74.4200 82 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461295507 8529394000 32568 * - - - 391211 2091 15 LT1 211 0.2400 0 3646 56 1 0 3 1 127 1.0300 0 0 250 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111124597446 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461295500 8519394000 N4134 HUSAIN PEER - - - 391211 1386 15 LT1 211 0.2400 0 8449 20 1 0 3 1 -4 0 0 0 840 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003855724D 0 0 0 1 0 0 0 0 0 0 HUSAIN PEER,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461295536 8429394000 28918 SAIFULLA - - - 391211 1866 15 LT1 211 0.2400 0 4536 76 1 0 3 1 457 3.1900 0 0 740 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111342635 0 0 0 1 0 0 0 0 0 0 SAIFULLA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461295724 8380494000 N25515 MEHABOOB BHI DAVANGERE. - 391211 376 15 LT1 211 0.5000 0 8942 59 1 0 3 1 834 7.7300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003863300D 0 0 0 1 0 0 0 0 0 0 MEHABOOB BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 25.1200 35 2023-10-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461295476 8334511996 N38255 HUMAYUN PASHA SO NANHE SAB # 258 MIRZA ISMAIL BADAVANE 391211 1216 15 LT1 211 1 0 7403 119 1 0 3 1 336 1.7300 0 0 900 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111278525 0 0 0 2 0 0 0 0 0 0 HUMAYUN PASHA SO NANHE SAB,# 258 MIRZA ISMAIL BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461295477 8329394000 23309 ALLAHA BHAKSHA SAB - - - 391211 1836 15 LT1 211 0.2400 0 1802 35 1 0 3 1 -34 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111123720279 0 0 0 0 0 0 0 0 0 0 ALLAHA BHAKSHA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461295481 8319394000 N23030 MOHAMMED HANEEF SAB DAVANGERE - 391211 1946 15 LT1 211 1 0 6982 221 1 0 3 1 2017 10.0300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111363386 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANEEF SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461295488 8317982352 NEH5814 TIPPU SAB SO LATE BADE SAB # 282, SIR MIRZA ISMAIL NAGARA 391211 1611 15 LT1 211 2 0 9258 156 1 0 3 1 0 0 0 0 950 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111111818731 0 0 0 1 0 0 0 0 0 0 TIPPU SAB SO LATE BADE SAB,# 282, SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461295533 8290494000 N14619 ABDUL LTHIF - - - 391211 726 15 LT1 211 0.1400 0 3143 38 1 0 3 1 13 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111367367 0 0 0 0 0 0 0 0 0 0 ABDUL LTHIF,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461295658 8280494000 N24031 MOHAMMED ATHAULLA DAVANGERE. - 391211 321 15 LT1 211 0.2400 0 5882 29 1 0 3 1 186 2.5300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003881108D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ATHAULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295371 8139394000 N5218 IMAM SAB - - - 391211 1696 15 LT1 211 0.2400 0 11792 71 1 0 3 1 459 3.1300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003882395D 0 0 0 1 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1461295372 8129394000 31781 MAZID SAB - - - 391211 1881 15 LT1 211 0.2400 0 7450 52 1 0 3 1 210 2.0200 0 0 500 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111433877 0 0 0 1 0 0 0 0 0 0 MAZID SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461295370 8039394000 N1072 AMEER JAN - - - 391211 151 15 LT1 211 0.2000 0 2821 48 1 0 3 1 340 2.8000 0 0 540 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111119894870 0 0 0 2 0 0 0 0 0 0 AMEER JAN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461295368 8029394000 N1161 SMT SHAHEDA BI W/O AYUB SAB N1161 #111 MAHABOOB NAGAR 391211 1851 15 LT1 211 0.1200 0 9580 113 1 0 3 1 109 1 0 0 1250 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111402874 0 0 0 2 0 0 0 0 0 0 SMT SHAHEDA BI W/O AYUB SAB,N1161 #111 MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461295578 8001494000 N16862 IMTHIYAJ BASHA S/OABDUL KHADAR SAB # 589/514 391211 396 15 LT1 211 0.7600 0 19788 79 1 0 3 1 0 1 0 0 740 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003882715D 0 0 0 2 0 0 0 0 0 0 IMTHIYAJ BASHA,S/OABDUL KHADAR SAB # 589/514 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461295572 7990494000 N6799 SRI MOULANA MUHAMMAD HANEEF RAZA KHADRI S/O ABDUL MUNAF SA N-6799 DOOR NO. 590/505/506 RAZA-UL-MUSTAFA NAGAR ANEKOND, 391211 451 15 LT1 211 0.1600 0 9218 44 1 0 3 1 -41 0 0 0 270 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003847426D 0 0 0 0 0 0 0 0 0 0 SRI MOULANA MUHAMMAD HANEEF RAZA KHADRI S/O ABDUL MUNAF SA,N-6799 DOOR NO. 590/505/506 RAZA-UL-MUSTAFA NAGAR ANEKOND, 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461295461 7929394000 N8438 FYROONBI - - - 391211 1341 15 LT1 211 0.2400 0 2437 5 1 0 3 1 15 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003851600D 0 0 0 1 0 0 0 0 0 0 FYROONBI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295462 7919394000 N7997 SRI DADAPEER S/O MAKARABBI PEER SAB R.R. NO.N-7997 DOOR NO. 102 SRI MIRJA ISMAIL NAGAR 391211 1821 15 LT1 211 0.1200 0 4236 0 1 0 3 1 -4 0 0 0 260 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111420978 0 0 0 1 0 0 0 0 0 0 SRI DADAPEER S/O MAKARABBI PEER SAB,R.R. NO.N-7997 DOOR NO. 102 SRI MIRJA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295334 7860494000 N19089 SRI. JAMAL S/O MAHAMMED HUSSAIN SAB N19089 DOOR NO. 586/18 ANEKONDA, DAVANAGERE. 391211 36 15 LT1 211 0.2200 0 8525 34 1 0 3 1 1 0 0 0 520 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003866690D 0 0 0 0 0 0 0 0 0 0 SRI. JAMAL S/O MAHAMMED HUSSAIN SAB,N19089 DOOR NO. 586/18 ANEKONDA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 40.7100 51 2024-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461295489 9246537184 N47352 SRI SADDAMHUSEN B SO RAHAMATHULLA DR NO 22,3RD WARD,3RD DIVISION SIR MIRZA ISMAIL NAGAR 391211 1966 15 LT1 211 1 0 1713 87 1 0 3 1 397 2.0600 0 0 320 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111124724142 0 0 0 2 0 0 0 0 0 0 SRI SADDAMHUSEN B SO RAHAMATHULLA,DR NO 22,3RD WARD,3RD DIVISION SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461295495 9229394000 24146 MANEED - - - 391211 1276 15 LT1 211 0.2000 0 11974 68 1 0 3 1 0 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003910077D 0 0 0 1 0 0 0 0 0 0 MANEED,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 46.9300 57 2023-09-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461295497 9221678950 NEH4114 MUHAMMED SADIQ S/O MUHAMMED ESA SAHEB #586/34 391211 1031 15 LT1 211 1 0 5947 91 1 0 3 1 480 6.8600 0 0 630 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111279477 0 0 0 0 0 0 0 0 0 0 MUHAMMED SADIQ S/O MUHAMMED ESA SAHEB,#586/34 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 BC1992137 1 0 0 0 0 0 78.6700 87 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1461295492 9219394000 N26284 MOHAMMED ISMAIL DAVANGERE. - 391211 2071 15 LT1 211 0.7500 0 10641 168 1 0 3 1 -18 0 0 0 2160 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.2160 (ignore if paid) 0 0 1E4126732006 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1461295374 5529394000 21019 SANAULLA - - - 391211 1251 15 LT1 211 0.2400 0 6540 54 1 0 3 1 1 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111404056 0 0 0 1 0 0 0 0 0 0 SANAULLA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461295373 5519394000 N3700 MAHABOOB SAB - - - 391211 1431 15 LT1 211 0.2400 0 2966 0 1 0 3 1 -48 0 0 0 220 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111405701 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-11-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295456 7829394000 23783 RAHAMATHULLA SAB RR NO : 23783 391211 1121 15 LT1 211 0.2400 0 10251 78 1 0 3 1 109 0 0 0 1790 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111111181710 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA SAB,RR NO : 23783 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295453 7819394000 35691 ALLABAKSHI SAB - - - 391211 2036 15 LT1 211 0.2400 0 21230 30 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003866568D 0 0 0 1 0 0 0 0 0 0 ALLABAKSHI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 214.6100 0 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461295451 7808403199 N37669 PARVEEN BANU W/O IMAM SAB #586 391211 666 15 LT1 211 0.5000 0 3748 32 1 0 3 1 135 1.0900 0 0 560 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111334751 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU W/O IMAM SAB,#586 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 BC2505581 1 0 0 0 0 0 45 55 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461295660 7793862556 N40623 DADAPEER SO PAKKIR SAB # 588/529 RAZA ULLA MUSTHAFA NAGARA 391211 266 15 LT1 211 0.5000 0 4830 54 1 0 3 1 386 5.4400 0 0 430 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111111818721 0 0 0 0 0 0 0 0 0 0 DADAPEER SO PAKKIR SAB,# 588/529 RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1461295671 7780494000 N5091 SHRE MUSTAFA .M. . . . . 391211 551 15 LT1 211 0.2400 0 8457 98 1 0 2 0 0 6.1000 0 0 1280 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100003845092D 0 0 0 0 0 0 0 0 0 0 SHRE MUSTAFA .M.,. . . . 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-10-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461295531 7729394000 23022 FLARI JAN - - - 391211 1196 15 LT1 211 0.2400 0 7345 0 1 0 3 1 -39 0 0 0 690 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003845003D 0 0 0 1 0 0 0 0 0 0 FLARI JAN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461295525 7719394000 24878 HANUMANTHAPPA - - - 391211 1871 15 LT1 211 0.2400 0 8519 53 1 0 3 1 223 1.6700 0 0 980 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111417528 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461295420 7629394000 N2435 CHAMAN SHARID. DVG DVG DVG 391211 1626 15 LT1 211 0.2400 0 15047 92 1 0 3 1 -54 0 0 0 860 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003846075D 0 0 0 0 0 0 0 0 0 0 CHAMAN SHARID.,DVG DVG DVG 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461295607 7619394000 N8534 SHESH MAHIDDIN - - - 391211 1541 15 LT1 211 0.1200 0 7263 23 1 0 3 1 -79 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003861570D 0 0 0 0 0 0 0 0 0 0 SHESH MAHIDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461295641 7603400070 NEH6928 DADAPEER SO RASHEED SAB # 292 MEHABOOB NAGARA 391211 1681 15 LT1 211 2 0 3951 119 1 0 3 1 0 1 0 0 570 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111119591161 0 0 0 2 0 0 0 0 0 0 DADAPEER SO RASHEED SAB,# 292 MEHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1461295515 7529394000 21274 NASMAR - - - 391211 2041 15 LT1 211 0.2400 0 12130 0 1 0 3 1 0 0 0 0 1850 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 100003854096D 0 0 0 1 0 0 0 0 0 0 NASMAR,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295523 7519394000 N9306 SHABUDDIN SAB - - - 391211 1551 15 LT1 211 0.2400 0 7075 13 1 0 3 1 -16 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003869507D 0 0 0 1 0 0 0 0 0 0 SHABUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295517 7511488775 N47031 SMT BI BI AYESHA W/O MOHAMMED RAFI(B) #591/497 391211 516 15 LT1 211 2 0 1802 80 1 0 3 1 16 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111124100295 0 0 0 1 0 0 0 0 0 0 SMT BI BI AYESHA,W/O MOHAMMED RAFI(B) #591/497 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295711 7480494000 N25239 M.AMANULLA DAVANGERE. - 391211 6 15 LT1 211 0.2400 0 153 72 1 0 3 1 1 0 0 0 690 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.690 (ignore if paid) 0 0 1E4329686840 0 0 0 1 0 0 0 0 0 0 M.AMANULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295656 9181494000 N4056 HONNURSAB - - - 391211 116 15 LT1 211 0.2000 0 687 50 1 0 3 1 0 1 0 0 430 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.430 (ignore if paid) 0 0 1B9588222444 0 0 0 2 0 0 0 0 0 0 HONNURSAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461295553 9139394000 25873 RIHANA BANU C/O SYED TOUSIF #256, SAR MIRZA ISMAIL NAGARA JATPAT NAGARA 391211 1206 15 LT1 211 0.2400 0 4030 5 1 0 3 1 5 0 0 0 790 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111111680392 0 0 0 1 0 0 0 0 0 0 RIHANA BANU C/O SYED TOUSIF,#256, SAR MIRZA ISMAIL NAGARA JATPAT NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 BD0932905 1 0 0 0 0 0 53.3300 59 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295589 9129394000 N3950 PYARAJAN W/O SYED NISAR #101, SAR MIRZA ISMAIL NAGARA JATAPAT NAGARA 391211 1816 15 LT1 211 0.2400 0 17231 171 1 0 3 1 0 1.8000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003872001D 0 0 0 2 0 0 0 0 0 0 PYARAJAN W/O SYED NISAR,#101, SAR MIRZA ISMAIL NAGARA JATAPAT NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461295577 4570494000 N21687 BARKATH ALI #586/21 391211 41 15 LT1 211 0.2400 0 9201 93 1 0 3 1 364 1.8700 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003879763D 0 0 0 2 0 0 0 0 0 0 BARKATH ALI,#586/21 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461295670 4529394000 N4864 AZIB SAB - - - 391211 1456 15 LT1 211 0.2400 0 6699 0 1 0 3 1 -65 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003860554D 0 0 0 1 0 0 0 0 0 0 AZIB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295663 4519394000 35211 ANWAR KHAN - - - 391211 1661 15 LT1 211 0.2400 0 10176 67 1 0 3 1 0 0 0 0 600 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003883654D 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461295425 4480494000 N23544 MOHAMMED SHARIEF DAVANGERE - 391211 881 15 LT1 211 0.5000 0 5413 32 1 0 3 1 123 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003884598D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARIEF,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461295645 4429394000 N9058 AYUB SAB - - - 391211 1666 15 LT1 211 0.2400 0 6337 70 1 0 3 1 988 8.4400 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111360341 0 0 0 1 0 0 0 0 0 0 AYUB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461295410 6629394000 25535 HUSAIN SAB - - - 391211 1931 15 LT1 211 2 0 19749 122 1 0 3 1 -96 0 0 0 2040 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 100003875221D 0 0 0 1 0 0 0 0 0 0 HUSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295416 6619394000 21020 * - - - 391211 2016 15 LT1 211 0.2400 0 9134 44 1 0 3 1 1 1 0 0 940 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003868123D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 39.4000 49 2023-10-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461295628 6581879595 N34624 MUHAMMED SADIQ S/O MUHAMMED ESA SAHEB #586/34. 391211 1026 15 LT1 211 1 0 983 13 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999 111111236986 0 0 0 1 0 0 0 0 0 0 MUHAMMED SADIQ S/O MUHAMMED ESA SAHEB,#586/34. 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-11-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295719 6570494000 N22118 GOUSEPEER #48 391211 361 15 LT1 211 0.2400 0 6864 64 1 0 3 1 77 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 100007090602 0 0 0 1 0 0 0 0 0 0 GOUSEPEER,#48 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295653 6560494000 NEH3000 ALLAH BAKSHI S/O AZEEZ SAB # 586/30 RAZAULLA MUSTHAF NAGAR 391211 141 15 LT1 211 3 0 31277 156 1 0 3 1 1493 7.6500 0 0 1650 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100003908669D 0 0 0 1 0 0 0 0 0 0 ALLAH BAKSHI,S/O AZEEZ SAB # 586/30 RAZAULLA MUSTHAF NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 204.6200 0 2025-09-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461295393 6529394000 N14376 SMT NAGHMA W/O AYUB M N14376 #362 SRI MIRZA ISMAIL NAGARA 391211 1436 15 LT1 211 0.1400 0 2825 0 1 0 3 1 -116 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003872346D 0 0 0 1 0 0 0 0 0 0 SMT NAGHMA W/O AYUB M,N14376 #362 SRI MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295392 6519394000 29426 HABIB ULLA KHAN - - - 391211 1061 15 LT1 211 0.1200 0 8713 106 1 0 3 1 1548 12.8400 0 0 290 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111386455 0 0 0 0 0 0 0 0 0 0 HABIB ULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461295611 6490494000 N17149 SMT. NAZIMA W/O MOHAMMED SALEEM N17149 # 586/152 RAZA ULLA MUSTHAFA, NAGARA 391211 196 15 LT1 211 0.2400 0 1571 96 1 0 3 1 589 2.9800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 0 1B8876622390 0 0 0 1 0 0 0 0 0 0 SMT. NAZIMA W/O MOHAMMED SALEEM,N17149 # 586/152 RAZA ULLA MUSTHAFA, NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461295343 6419394000 N25603 BIBIJAAN DAVANGERE. - 391211 2051 15 LT1 211 0.5000 0 4655 0 1 0 3 1 -26 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003873455D 0 0 0 1 0 0 0 0 0 0 BIBIJAAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 1.3800 11 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461295516 6382873580 N40624 DADAPEER SO PAKKIR SAB # 588/529, RAZA ULLA MUSTHAFA NAGARA 391211 271 15 LT1 211 0.5000 0 1629 37 1 0 3 1 -20 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 100000 111111818722 0 0 0 0 0 0 0 0 0 0 DADAPEER SO PAKKIR SAB,# 588/529, RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461295327 6329394000 35799 AK NAGENDRAPPA - - - 391211 1746 15 LT1 211 0.2000 0 7201 45 1 0 3 1 2 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003866167D 0 0 0 1 0 0 0 0 0 0 AK NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461295432 6293040656 N47035 SRI ZIYAULLA S/O ABDUL RAHAMAN SAB #586/40 391211 956 15 LT1 211 1 0 1959 91 1 0 3 1 0 1.9200 0 0 560 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111124121263 0 0 0 1 0 0 0 0 0 0 SRI ZIYAULLA,S/O ABDUL RAHAMAN SAB #586/40 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1461295428 6270494000 N27163 MUMTAZ W/O TIPPU SAB #586/82, RAZAULLA MUSTAFA NAGARA 391211 851 15 LT1 211 0.5000 0 3232 104 1 0 3 1 0 0 0 0 810 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111120014140 0 0 0 0 0 0 0 0 0 0 MUMTAZ,W/O TIPPU SAB #586/82, RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1461295662 6257736759 N33031 SRI. MAHABOOB BASHA S/O LATE, ABDUL SAB N33031 DOOR . NO. 586/109 RAJA ULLA MUSTAFA NAGAR, ANEKOUND 391211 571 15 LT1 211 0.5000 0 12069 59 1 0 3 1 0 0 0 0 510 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111297298 0 0 0 1 0 0 0 0 0 0 SRI. MAHABOOB BASHA S/O LATE, ABDUL SAB,N33031 DOOR . NO. 586/109 RAJA ULLA MUSTAFA NAGAR, ANEKOUND 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461295339 6229394000 22448 MAHABOOB KHAN - - - 391211 1096 15 LT1 211 0.2400 0 6551 44 1 0 3 1 130 1 0 0 700 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003873377D 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461295332 6225105000 13749 SYED SHAFIULLA - - - 391211 2106 15 LT1 211 0.1600 0 395 0 1 0 3 1 313 4.3100 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111120841791 0 0 0 1 0 0 0 0 0 0 SYED SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924698 0 0 0 0 1 0 0 0 0 0 14.4100 24 2023-09-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295338 6219394000 N18779 RASHIDA BI #146 391211 1126 15 LT1 211 0.2400 0 13262 53 1 0 3 1 75 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003880196D 0 0 0 1 0 0 0 0 0 0 RASHIDA BI,#146 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461295448 6196118810 N34755 K UMMAR BASHA S/O IMAM BI #151 391211 541 15 LT1 211 1 0 1768 23 1 0 3 1 1249 17.3700 0 0 610 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111171194D 0 0 0 1 0 0 0 0 0 0 K UMMAR BASHA S/O IMAM BI,#151 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 BC2027082 1 0 0 0 0 0 32.5800 43 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461295667 6139394000 33865 MOHIBISHA - - - 391211 1726 15 LT1 211 0.2400 0 8273 102 1 0 3 1 998 7.2900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111395723 0 0 0 2 0 0 0 0 0 0 MOHIBISHA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461295668 6129394000 30132 THABARAB BI - - - 391211 1846 15 LT1 211 0.2400 0 11515 76 1 0 3 1 0 0 0 0 290 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003872489D 0 0 0 2 0 0 0 0 0 0 THABARAB BI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461295579 6080494000 N22400 JAMAL SAB #586/18 391211 31 15 LT1 211 0.2400 0 11103 82 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003852947D 0 0 0 2 0 0 0 0 0 0 JAMAL SAB,#586/18 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 64.1400 71 2025-12-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461295618 6057028217 N30432 Zobeda Bi W/o Glum Nabi sab #86/103 Razaulla Mustafa nagar 391211 706 15 LT1 211 0.5000 0 5124 17 1 0 3 1 238 3.3200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100004704517D 0 0 0 1 0 0 0 0 0 0 Zobeda Bi W/o Glum Nabi sab,#86/103 Razaulla Mustafa nagar 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461295623 6039394000 N9505 VEERABASAPPA - - - 391211 1781 15 LT1 211 0.2400 0 5618 106 1 0 3 1 539 10.8800 0 0 390 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.390 (ignore if paid) 0 9999 100003873827D 0 0 0 2 0 0 0 0 0 0 VEERABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461295726 6029394000 23763 VALIPEER SAB MIGADDR 23763 391211 1876 15 LT1 211 0.2400 0 3885 53 1 0 3 1 530 6.2800 0 0 800 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111113117214 0 0 0 1 0 0 0 0 0 0 VALIPEER SAB,MIGADDR 23763 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461295406 6001494000 N7119 SEERAJUNISSA MIGADDR N7119 391211 906 15 LT1 211 0.2400 0 10157 98 1 0 3 1 826 5.8500 0 0 450 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003912472D 0 0 0 2 0 0 0 0 0 0 SEERAJUNISSA,MIGADDR N7119 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461295407 5989103801 N46137 SRI MUSTAFA M SO MAHAMMAD ASHAM #586/114 & 115 391211 556 15 LT1 211 1 0 2566 122 1 0 3 1 580 2.9800 0 0 420 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111122750121 0 0 0 2 0 0 0 0 0 0 SRI MUSTAFA M,SO MAHAMMAD ASHAM #586/114 & 115 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461295621 5968133824 N42994 SHAMSHAD BEGUM WO P SANAULLA # 585/528 RAZAULLA MUSTAFA NAGAR 391211 281 15 LT1 211 1 0 3817 131 1 0 3 1 583 2.8700 0 0 490 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111115909169 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM WO P SANAULLA,# 585/528 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461295731 5929394000 22516 SRI. MUNNA S/O LATE GHOUSE SAB RR NO : 22516 #122 SIR MIRZA ISMAIL NAGARA 391211 1751 15 LT1 211 0.2400 0 8983 105 1 0 3 1 0 1.7900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003853729D 0 0 0 1 0 0 0 0 0 0 SRI. MUNNA S/O LATE GHOUSE SAB,RR NO : 22516 #122 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461295730 5919394000 N2378 MABUSAB - - - 391211 1596 15 LT1 211 0.1200 0 6950 28 1 0 3 1 19 0 0 0 500 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003865990AD 0 0 0 1 0 0 0 0 0 0 MABUSAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 39.6300 50 2023-09-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461295436 5890494000 N6801 SRI MOULANA MUHAMMAD HANEEF RAZA KHADRI S/O ABDUL MUNAF SA N-6801 DOOR NO. 590/505/506 RAZA-UL-MUSTAFA NAGAR ANEKOND, 391211 461 15 LT1 211 0.1600 0 4087 72 1 0 3 1 0 0 0 0 940 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003855223D 0 0 0 0 0 0 0 0 0 0 SRI MOULANA MUHAMMAD HANEEF RAZA KHADRI S/O ABDUL MUNAF SA,N-6801 DOOR NO. 590/505/506 RAZA-UL-MUSTAFA NAGAR ANEKOND, 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461295438 5880494000 N12886 . M.G.MUNNA SAB SITE NO:155,RAZAVULLA MUSTAFA NAGARA DVG . . 391211 186 15 LT1 211 0.2400 0 11407 63 1 0 3 1 68 0 0 0 690 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003864494D 0 0 0 1 0 0 0 0 0 0 .,M.G.MUNNA SAB SITE NO:155,RAZAVULLA MUSTAFA NAGARA DVG . . 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 72 79 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461295669 5870494000 N22509 T. NAJRUDDIN #588/522 391211 341 15 LT1 211 0.5000 0 6052 38 1 0 3 1 -20 0 0 0 620 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003849473D 0 0 0 1 0 0 0 0 0 0 T. NAJRUDDIN,#588/522 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295401 5830158268 N40577 NOOR AHAMMED SO ANWAR SAB # 586/85. RAZA ULL MUSTHAFA NAGARA 391211 816 15 LT1 211 1 0 4206 60 1 0 3 1 1 0 0 0 320 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111111818729 0 0 0 1 0 0 0 0 0 0 NOOR AHAMMED SO ANWAR SAB,# 586/85. RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10002025272 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1461295413 5829394000 23764 SIKANDAR KHAN - - - 391211 2086 15 LT1 211 0.2400 0 13364 99 1 0 3 1 0 0 0 0 1640 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 100003881255D 0 0 0 2 0 0 0 0 0 0 SIKANDAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461295403 5819394000 N1579 THASERA BE - - - 391211 1691 15 LT1 211 0.2400 0 6838 53 1 0 3 1 974 7.9600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003880069D 0 0 0 1 0 0 0 0 0 0 THASERA BE,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461295402 5807356129 N33533 MAHABOOB BI W/O MOHAMMED HANEEF SAB #589/512 391211 406 15 LT1 211 1 0 4401 33 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111284184 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI W/O MOHAMMED HANEEF SAB,#589/512 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461295620 5780494000 N12887 . PARVIN BANU W/O IMAM SAB RAZAULLA MUSTAFA NAGARA DVG . . 391211 671 15 LT1 211 0.0800 0 7850 87 1 0 3 1 486 7.0400 0 0 690 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003861192AD 0 0 0 1 0 0 0 0 0 0 .,PARVIN BANU W/O IMAM SAB RAZAULLA MUSTAFA NAGARA DVG . . 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461295624 5758971199 N34053 IMTIYAZ BASHA S/O ABDUL KADAR SAB #589/514 391211 386 15 LT1 211 1 0 14870 116 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111176365 0 0 0 1 0 0 0 0 0 0 IMTIYAZ BASHA S/O ABDUL KADAR SAB,#589/514 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461295349 5729394000 N5233 * - - - 391211 1586 15 LT1 211 0.2400 0 9163 52 1 0 3 1 74 0 0 0 800 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111377222 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461295472 5719394000 N8755 PEER SAB - - - 391211 1346 15 LT1 211 0.2400 0 408 36 1 0 2 0 -22 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003874871AD 0 0 0 0 0 0 0 0 0 0 PEER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461295341 5629394000 30190 * MIGADDR 30190 391211 1201 15 LT1 211 0.2400 0 6639 65 1 0 3 1 -697 0 0 0 410 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111414264 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 30190 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461295342 5619394000 N8014 LSIDDAPPA - - - 391211 1396 15 LT1 211 0.1600 0 2477 87 1 0 3 1 1634 13.1400 0 0 600 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111116258210 0 0 0 2 0 0 0 0 0 0 LSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461295649 5538963423 N38484 MOHAMMED MUZAMMIL PASHA SO ABDUL BASHEER SAB # 299 MAHABOOB NAGARA 391211 1711 15 LT1 211 1 0 3766 48 1 0 3 1 1 0 0 0 550 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111347970 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUZAMMIL PASHA SO ABDUL BASHEER SAB,# 299 MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461295609 3429394000 N3459 SRI K P AYUB KHAN S/O LATE HIMMATH KHAN N3459 #26 SIR MIRZA ISMAIL NAGARA 391211 1941 15 LT1 211 0.1200 0 7335 24 1 0 3 1 -1 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003863604aD 0 0 0 1 0 0 0 0 0 0 SRI K P AYUB KHAN S/O LATE HIMMATH KHAN,N3459 #26 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461295608 3419394000 N21869 AZEEM SAB #155 391211 1076 15 LT1 211 0.2400 0 4642 67 1 0 3 1 760 6.4800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111111652374 0 0 0 1 0 0 0 0 0 0 AZEEM SAB,#155 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 BC2918054 1 0 0 0 0 0 28.2500 38 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295397 3390494000 30204 * RR NO : 30204 391211 896 15 LT1 211 0.1200 0 3976 107 1 0 3 1 0 1 0 0 580 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111290562 0 0 0 2 0 0 0 0 0 0 *,RR NO : 30204 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461295398 3385399707 N33628 SALEEMA BI W/O SAYED MIYYAJAN SAB #586/87 391211 786 15 LT1 211 0.5000 0 5830 158 1 0 3 1 697 3.5000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111324165 0 0 0 1 0 0 0 0 0 0 SALEEMA BI W/O SAYED MIYYAJAN SAB,#586/87 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461295613 3329394000 N2405 ALLHA BAKSHI - - - 391211 1656 15 LT1 211 0.2400 0 17149 119 1 0 3 1 0 0 0 0 880 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003880341D 0 0 0 1 0 0 0 0 0 0 ALLHA BAKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461295565 5490494000 N7525 SMT. D. SUMAYYA SABHA W/O D. MAHAMMED BILAL N7525 #130 2nd MAIN ROAD 391211 61 15 LT1 211 0.2400 0 4677 23 1 0 3 1 -1 0 0 0 360 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100006803678 0 0 0 0 0 0 0 0 0 0 SMT. D. SUMAYYA SABHA W/O D. MAHAMMED BILAL,N7525 #130 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1461295586 5480494000 N23502 HASAIN SAB HALAGERI DAVANGERE - 391211 211 15 LT1 211 0.2400 0 6790 38 1 0 3 1 0 0 0 0 930 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111307758 0 0 0 1 0 0 0 0 0 0 HASAIN SAB HALAGERI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-08-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461295590 5477484607 N44339 SHARIFA BI WO MOHAMMED HUSSAIN SAB # 586/101 R M NAGARA 391211 701 15 LT1 211 1 0 661 10 1 0 3 1 -76 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111118810685 0 0 0 0 0 0 0 0 0 0 SHARIFA BI WO MOHAMMED HUSSAIN SAB,# 586/101 R M NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1461295585 5460707509 N40727 TIPPU SAB SO LATE BADE SAB # 282,, SIR MIRZA ISMAIL NAGARA 391211 1621 15 LT1 211 1 0 5992 130 1 0 3 1 925 6.9200 0 0 1330 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 111111818733 0 0 0 0 0 0 0 0 0 0 TIPPU SAB SO LATE BADE SAB,# 282,, SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461295743 5429394000 31429 * - - - 391211 1921 15 LT1 211 0.2400 0 9072 36 1 0 3 1 102 1.4300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003858319D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461295329 5419394000 N21005 JAFARULLA SAB #228 3RD CROSS 391211 1841 15 LT1 211 0.2400 0 4457 39 1 0 3 1 297 2.3500 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111383792 0 0 0 2 0 0 0 0 0 0 JAFARULLA SAB,#228 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461295433 5392472912 N41956 SRI. SHABBIR AHAMED S/O BUDEN SAB N41956 # 509 ANEKOUND, DAVANAGERE. 391211 426 15 LT1 211 1 0 4037 63 1 0 3 1 -23 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111113144569 0 0 0 0 0 0 0 0 0 0 SRI. SHABBIR AHAMED S/O BUDEN SAB,N41956 # 509 ANEKOUND, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461295709 5355908048 N48258 SRI SAMI ULLA SO RAHIM SAB DR NO-586/151, RAZAUL MUSTAFA NAGARA 391211 0 15 LT1 211 1 0 1639 97 1 0 3 1 0 0 0 0 730 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.730 (ignore if paid) 0 0 1B2158221285 0 0 0 1 0 0 0 0 0 0 SRI SAMI ULLA SO RAHIM SAB,DR NO-586/151, RAZAUL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461295710 5329394000 N14377 SABEEN BANU - - - 391211 1421 15 LT1 211 0.1400 0 8599 44 1 0 3 1 -3 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003869800D 0 0 0 1 0 0 0 0 0 0 SABEEN BANU,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295716 5327224700 N33940 MUSHTAQ AHMED S/O LATE SHEIK AHMED #591/495 391211 536 15 LT1 211 1 0 15761 97 1 0 3 1 0 2.3200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111295789 0 0 0 0 0 0 0 0 0 0 MUSHTAQ AHMED S/O LATE SHEIK AHMED,#591/495 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461295345 5319394000 N22605 SMT JAHEDA #275 3RD CROSS 1st Main 391211 1321 15 LT1 211 0.2400 0 7619 29 1 0 2 0 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003866643D 0 0 0 0 0 0 0 0 0 0 SMT JAHEDA,#275 3RD CROSS 1st Main 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461295491 5263886167 N40728 TIPPU SAB SO LATE BADE SAB # 282. SIR MIRZA ISMAIL NAGARA 391211 1616 15 LT1 211 1 0 3036 61 1 0 3 1 42 0 0 0 340 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111111818734 0 0 0 0 0 0 0 0 0 0 TIPPU SAB SO LATE BADE SAB,# 282. SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461295717 5239394000 27655 ABDUL RASHAD - - - 391211 1676 15 LT1 211 0.1200 0 8650 74 1 0 3 1 284 2.5400 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111349866 0 0 0 1 0 0 0 0 0 0 ABDUL RASHAD,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461295720 5229394000 N5446 * - - - 391211 1306 15 LT1 211 0.2400 0 2211 29 1 0 3 1 13 3.9800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111111210717 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 BD1046734 1 0 0 0 0 0 28.2500 38 2023-09-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461295336 5219394000 N27098 SIRAJ AHMED AHMED SHARIF SAB #19, 3RD MAIN, 3RD CROSS 391211 1976 15 LT1 211 0.5000 0 6343 21 1 0 3 1 409 3.8200 0 0 340 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.340 (ignore if paid) 0 999999 5219394672D 0 0 0 0 0 0 0 0 0 0 SIRAJ AHMED,AHMED SHARIF SAB #19, 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461295455 5181494000 N9371 SAMSHAR BEGAM - - - 391211 291 15 LT1 211 0.4800 0 5723 48 1 0 3 1 48 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003879879D 0 0 0 2 0 0 0 0 0 0 SAMSHAR BEGAM,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461295450 5180494000 N24870 SRI MAHABOOB ALI S/O LATE KHASIM SAB KAMMAR KULAMI N24870 #586/88 RAZA-ULL MUSTAFA NAGARA 391211 771 15 LT1 211 1 0 5553 48 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111309259 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB ALI S/O LATE KHASIM SAB KAMMAR KULAMI,N24870 #586/88 RAZA-ULL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1461295692 5139394000 N793 SHIVALINGAPPA - - - 391211 1296 15 LT1 211 0.2400 0 11742 38 1 0 3 1 54 0 0 0 550 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003844794D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461295698 5129394000 24304 RAJ SAB - - - 391211 1246 15 LT1 211 0.2400 0 17312 100 1 0 3 1 -1 0 0 0 510 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003860454D 0 0 0 0 0 0 0 0 0 0 RAJ SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461295351 5109707745 N42130 HIDAYATH ULLA K SO K ABDUL RAHAMAN SAB #590/507 RAZAULLA MUSTAFA NAGAR 391211 446 15 LT1 211 1 0 5938 75 1 0 3 1 1147 10.1200 0 0 980 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.980 (ignore if paid) 0 10000 111113594875 0 0 0 2 0 0 0 0 0 0 HIDAYATH ULLA K SO K ABDUL RAHAMAN SAB,#590/507 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461295530 5101494000 N11589 SMT SHARIFBI W/O MUHAMMED HUSSAIN N11589 DOOR NO. 586/101 RAJAULLA MUSTHFA NAGARA 391211 696 15 LT1 211 1 0 1131 19 1 0 3 1 54 1 0 0 410 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111120014139 0 0 0 1 0 0 0 0 0 0 SMT SHARIFBI W/O MUHAMMED HUSSAIN,N11589 DOOR NO. 586/101 RAJAULLA MUSTHFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461295528 5087771909 N47763 SRI RAHAMATHULA ALAMIN EDUCATIONAL AND CHARITABLE TRUST DR NO 639/39, RAZAULLA MUSTHAFA NAGARA 391211 256 15 LT1 211 1 0 1376 67 1 0 3 1 0 0 0 0 300 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111125390830 0 0 0 2 0 0 0 0 0 0 SRI RAHAMATHULA ALAMIN EDUCATIONAL AND CHARITABLE TRUST,DR NO 639/39, RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461295534 5080494000 N22275 SMT SALEEMA BI #586/87 391211 781 15 LT1 211 0.2400 0 14284 131 1 0 3 1 0 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003914380D 0 0 0 1 0 0 0 0 0 0 SMT SALEEMA BI,#586/87 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461295535 5070494000 N26973 BUDEN SAB S/O GONIGERI BADE SAB SITE NO. 94, RAZAULLAMUSTSFA NAGARA 391211 626 15 LT1 211 0.5000 0 9159 33 1 0 3 1 -13 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003904840D 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,S/O GONIGERI BADE SAB SITE NO. 94, RAZAULLAMUSTSFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461295666 5039394000 22964 * - - - 391211 2056 15 LT1 211 0.2400 0 9101 53 1 0 3 1 1 0 0 0 470 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003872781D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461295659 5029394000 20918 ABDUL RASHAD - - - 391211 2061 15 LT1 211 0.2400 0 11988 83 1 0 3 1 10 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003879486D 0 0 0 2 0 0 0 0 0 0 ABDUL RASHAD,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 37.5600 48 2023-09-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461295478 4980494000 N12875 . ABIDA BANU W/O ALLABHAKSHI #586/42,RAZAVULLA MUSTAFA NAGARA DVG 391211 916 15 LT1 211 0.1600 0 4089 54 1 0 3 1 445 3.8200 0 0 820 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.820 (ignore if paid) 0 100000 100007009212 0 0 0 1 0 0 0 0 0 0 .,ABIDA BANU W/O ALLABHAKSHI #586/42,RAZAVULLA MUSTAFA NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461295482 4974187790 NEH5813 TIPPU SAB SO LATE BADE SAB # 282 SIR MIRZA ISMAIL NAGARA 391211 1606 15 LT1 211 1 0 1712 30 1 0 3 1 902 7.2400 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 100000 111111818730 0 0 0 1 0 0 0 0 0 0 TIPPU SAB SO LATE BADE SAB,# 282 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461295706 4919394000 N8012 SHESH HONNUR SAB - - - 391211 1536 15 LT1 211 0.1600 0 6252 30 1 0 2 0 93 1.1400 0 0 490 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003860826D 0 0 0 0 0 0 0 0 0 0 SHESH HONNUR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461295496 4890494000 N5086 * - - - 391211 566 15 LT1 211 0.2400 0 6392 0 1 0 3 1 -97 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 1000000 100003860181D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461295714 4829394000 24780 NAZEER AHMED - - - 391211 1301 15 LT1 211 0.2400 0 12096 92 1 0 3 1 51 0 0 0 340 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003865003D 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461295718 4819394000 24573 * - - - 391211 1081 15 LT1 211 0.1200 0 7553 31 1 0 3 1 -25 0 0 0 370 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003847948D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461295594 4729394000 N4860 SHARIF SAB - - - 391211 1546 15 LT1 211 0.2400 0 4254 30 1 0 3 1 65 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003846245D 0 0 0 0 0 0 0 0 0 0 SHARIF SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461295735 4721274091 N38204 SYED ALLABAKSHI SAB SO SYED MOHIDDIN SAB # 259 MAHABOOB NAGARA 391211 1221 15 LT1 211 1 0 5396 97 1 0 3 1 -1 4.0700 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111409718 0 0 0 2 0 0 0 0 0 0 SYED ALLABAKSHI SAB SO SYED MOHIDDIN SAB,# 259 MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 BD0913056 1 0 0 0 0 0 56.5800 62 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461295729 4719394000 24926 IZAD AHMED - - - 391211 1981 15 LT1 211 0.2400 0 5500 7 1 0 3 1 22 0 0 0 280 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111170707 0 0 0 0 0 0 0 0 0 0 IZAD AHMED,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461295414 4710217560 N34623 JAITHUN BI W/O NOOR AHMED #586/24 391211 86 15 LT1 211 1 0 11689 166 1 0 3 1 0 2.3900 0 0 1140 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110391377 0 0 0 2 0 0 0 0 0 0 JAITHUN BI W/O NOOR AHMED,#586/24 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461295405 4690437805 N43564 ISRAR AHAMED CHOODIGAAR S/O NISAR AHAMED, #586/37, 2ND MAIN ROAD 391211 986 15 LT1 211 1 0 3798 74 1 0 3 1 1 0 0 0 640 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.640 (ignore if paid) 0 10000 111116924006 0 0 0 1 0 0 0 0 0 0 ISRAR AHAMED CHOODIGAAR,S/O NISAR AHAMED, #586/37, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461295580 4680494000 N23516 BIBIJAAN DAVANGERE - 391211 841 15 LT1 211 0.2400 0 6529 47 1 0 3 1 -6 0 0 0 230 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003918134D 0 0 0 1 0 0 0 0 0 0 BIBIJAAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461295475 4670494000 N20372 JAMAL SAB #586 391211 26 15 LT1 211 0.2400 0 3593 95 1 0 3 1 0 0 0 0 310 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111116258213 0 0 0 0 0 0 0 0 0 0 JAMAL SAB,#586 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461295699 4629394000 35690 ANJANAPPA - - - 391211 1741 15 LT1 211 0.2400 0 10249 91 1 0 3 1 0 1 0 0 740 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003877624D 0 0 0 2 0 0 0 0 0 0 ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461295707 4619394000 N10171 * N10171 391211 1516 15 LT1 211 0.2400 0 4029 41 1 0 3 1 29 0 0 0 290 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111197298 0 0 0 0 0 0 0 0 0 0 *,N10171 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461295353 4604854921 N33915 SAHIRA BHANU W/O RIZWAN #108 391211 576 15 LT1 211 0.5000 0 7019 45 1 0 3 1 -20 0 0 0 800 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111299928 0 0 0 1 0 0 0 0 0 0 SAHIRA BHANU W/O RIZWAN,#108 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461295550 4580494000 N25240 M.AMANULLA DAVANGERE. - 391211 1 15 LT1 211 0.2400 0 8331 31 1 0 3 1 7 0 0 0 580 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003866206D 0 0 0 1 0 0 0 0 0 0 M.AMANULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461295697 2200384785 N34442 MOHIDDIN S/O H WALI SAB #340 391211 1531 15 LT1 211 0.5000 0 5538 9 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111400070 0 0 0 1 0 0 0 0 0 0 MOHIDDIN S/O H WALI SAB,#340 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 BC1973232 1 0 0 0 0 0 25.8300 36 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461295696 2198440250 N47033 SRI MOHAMMED RAFI SO IBRAHIMSAB #591/496 391211 526 15 LT1 211 2 0 940 35 1 0 3 1 -87 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111124100296 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED RAFI,SO IBRAHIMSAB #591/496 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1461295701 2190494000 N12967 MEHABOOBI, W/O BADESAB . . . . 391211 631 15 LT1 211 0.1200 0 8415 8 1 0 3 1 -43 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003896947D 0 0 0 1 0 0 0 0 0 0 MEHABOOBI, W/O BADESAB,. . . . 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461295467 2155058387 N34511 SHAMEEM BANU W/O SANAULLA SAB #317 391211 1256 15 LT1 211 0.5000 0 5913 69 1 0 3 1 26 0 0 0 230 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111371808 0 0 0 1 0 0 0 0 0 0 SHAMEEM BANU W/O SANAULLA SAB,#317 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 BC1972941 1 0 0 0 0 0 47.1700 57 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295431 2139394000 N2074 SRI SADIQULLA E/O MAKARABBI PEER SAB R.R.NO. N2074 DOOR NO.103 -SRI MIRJA ISMAIL NAGARA, 391211 1826 15 LT1 211 0.2400 0 7903 4 1 0 3 1 2 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111411817 0 0 0 1 0 0 0 0 0 0 SRI SADIQULLA E/O MAKARABBI PEER SAB,R.R.NO. N2074 DOOR NO.103 -SRI MIRJA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295644 4419394000 N21688 SMT FAJALUNA BI #19 391211 1411 15 LT1 211 0.2400 0 8417 59 1 0 3 1 14 1 0 0 450 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003851623D 0 0 0 1 0 0 0 0 0 0 SMT FAJALUNA BI,#19 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461295509 4385158564 N31505 MOHAMMED ANWAR S/O ABDUL NABHI SAB #586/86 391211 791 15 LT1 211 0.5000 0 8855 63 1 0 3 1 330 2.7500 0 0 720 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111327705 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANWAR S/O ABDUL NABHI SAB,#586/86 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461295520 4370494000 N28672 SRI. SYED GAFAR SAB S/O SYED ABDUL RAHIM SAB N28672 #586 RAZAULLA MUSTAFA NAGARA 391211 56 15 LT1 211 0.5000 0 2199 0 1 0 3 1 2 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111258911 0 0 0 0 0 0 0 0 0 0 SRI. SYED GAFAR SAB S/O SYED ABDUL RAHIM SAB,N28672 #586 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461295513 4338378114 N43853 JABEENA BI WO RAHAMAN SAB # 586/41, RAZA ULLA MUSTAFA NAGAR 391211 941 15 LT1 211 1 0 3713 61 1 0 3 1 446 4.0200 0 0 450 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111117748879 0 0 0 0 0 0 0 0 0 0 JABEENA BI WO RAHAMAN SAB,# 586/41, RAZA ULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461295713 4329394000 23353 GHOWS PEER SAB - - - 391211 1136 15 LT1 211 0.1200 0 11699 52 1 0 3 1 49 0 0 0 350 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003874940D 0 0 0 1 0 0 0 0 0 0 GHOWS PEER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461295651 4319394000 N21473 BALKIS BI #8118 5TH CROSS 391211 1366 15 LT1 211 0.2400 0 3343 75 1 0 3 1 0 1 0 0 1020 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 111120823440 0 0 0 1 0 0 0 0 0 0 BALKIS BI,#8118 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461295427 4297540570 N35207 SYED NOORULLA S/O SYED ALLABHAKSHI #32 391211 1906 15 LT1 211 1 0 10528 98 1 0 3 1 0 0 0 0 1120 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111371638 0 0 0 2 0 0 0 0 0 0 SYED NOORULLA S/O SYED ALLABHAKSHI,#32 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 BC2155532 1 0 0 0 0 0 96.1700 106 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461295426 4281907599 N47032 SMT BI BI AYESHA W/O MOHAMMED RAFI(A) #591/497 391211 521 15 LT1 211 2 0 2099 103 1 0 3 1 -1735 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111124100294 0 0 0 1 0 0 0 0 0 0 SMT BI BI AYESHA,W/O MOHAMMED RAFI(A) #591/497 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295419 4269188510 N38577 JAFFAR SADIQ SO AMEER AHMAD # 260/40 MAHABOOB NAGARA 391211 1231 15 LT1 211 0.5000 0 4595 38 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111340222 0 0 0 0 0 0 0 0 0 0 JAFFAR SADIQ SO AMEER AHMAD,# 260/40 MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461295675 4031376053 N42411 SMT MARIYAMBI WO MAHABOOB SAB #586/39 RAZAULLA MUSTAFA NAGAR 2ND MAIN 1ST CROSS 391211 966 15 LT1 211 1 0 1920 67 1 0 3 1 -53 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111114657841 0 0 0 1 0 0 0 0 0 0 SMT MARIYAMBI WO MAHABOOB SAB,#586/39 RAZAULLA MUSTAFA NAGAR 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295677 4029394000 N4137 KHALIL SAB - - - 391211 1381 15 LT1 211 0.2400 0 5077 20 1 0 3 1 1 0 0 0 260 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003845384D 0 0 0 1 0 0 0 0 0 0 KHALIL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461295652 4001494000 N7987 MUKBAL SAB - - - 391211 746 15 LT1 211 0.1600 0 6803 40 1 0 3 1 338 3.0800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003866453D 0 0 0 1 0 0 0 0 0 0 MUKBAL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461295499 3971494000 N4338 SMT. TASLEEM BANU W/O MUSTAFA. M. N4338 # 588/527 RAZAULLA MUSTAFA NAGAR 391211 301 15 LT1 211 0.2400 0 9663 46 1 0 3 1 -7 1 0 0 440 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003851017D 0 0 0 1 0 0 0 0 0 0 SMT. TASLEEM BANU W/O MUSTAFA. M.,N4338 # 588/527 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461295504 3929394000 21998 HM JABEER AHAMED - - - 391211 1181 15 LT1 211 0.2400 0 11191 69 1 0 3 1 1 0 0 0 1070 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003908492D 0 0 0 1 0 0 0 0 0 0 HM JABEER AHAMED,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461295721 3919394000 28554 * - - - 391211 1926 15 LT1 211 0.2400 0 11416 28 1 0 3 1 0 0 0 0 540 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003881663D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461295485 3890494000 N7125 NISAR AHMED - - - 391211 901 15 LT1 211 0.2400 0 5228 54 1 0 3 1 0 0 0 0 590 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003899246D 0 0 0 0 0 0 0 0 0 0 NISAR AHMED,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461295514 3870494000 N22655 REHAMATHULLA #166 - 391211 96 15 LT1 211 0.5000 0 8912 57 1 0 3 1 0 0 0 0 710 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003880258D 0 0 0 1 0 0 0 0 0 0 REHAMATHULLA,#166 - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461295511 3860494000 N11768A MOHAMMED ATHULLA MIGADDR N11768A 391211 286 15 LT1 211 0.3400 0 9735 42 1 0 3 1 167 1.3200 0 0 550 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003860611D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ATHULLA,MIGADDR N11768A 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461295510 3849389551 N41772 SMT NOOR JAHAN W/O M AMEER HAMZA N41772 #590/503 RAZAULLA MUSTAFA NAGAR 391211 471 15 LT1 211 1 0 8108 145 1 0 3 1 1 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111112757995 0 0 0 1 0 0 0 0 0 0 SMT NOOR JAHAN W/O M AMEER HAMZA,N41772 #590/503 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461295685 3838505641 N30431 Zobeda Bi W/o Glumnabi Sab #586/103 razaulla mustafa nagar 391211 716 15 LT1 211 0.5000 0 4306 35 1 0 3 1 201 2.8800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 1460201401D 0 0 0 1 0 0 0 0 0 0 Zobeda Bi W/o Glumnabi Sab,#586/103 razaulla mustafa nagar 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461295681 3838203324 N41073 J KASIM SO ABDUL JALEEL SAB # 105 RAZA ULLA MUSTHAFA NAGARA 391211 741 15 LT1 211 1 0 3185 61 1 0 3 1 154 1 0 0 550 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111112008978 0 0 0 1 0 0 0 0 0 0 J KASIM SO ABDUL JALEEL SAB,# 105 RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461295672 3819394000 N2073 SAYIDA BANU N2073 391211 1791 15 LT1 211 0.2400 0 4644 68 1 0 3 1 0 1 0 0 810 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100005663758D 0 0 0 1 0 0 0 0 0 0 SAYIDA BANU,N2073 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461295502 3790494000 N389 SRI. NAWAB SAB S/O HAJARATH SAB N389 # 586/38 ANEKOUND, DAVANAGERE. 391211 976 15 LT1 211 0.1600 0 2761 3 1 0 3 1 -49 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003904465D 0 0 0 1 0 0 0 0 0 0 SRI. NAWAB SAB S/O HAJARATH SAB,N389 # 586/38 ANEKOUND, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1461295518 3770494000 N22237 SRI ATHA ULLA S/O ABDUL REHAMAN SAB N22237 #586/40 RAZA ULLA MUSTAFA NAGARA 391211 951 15 LT1 211 0.5000 0 21113 153 1 0 3 1 0 1 0 0 310 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003900480D 0 0 0 2 0 0 0 0 0 0 SRI ATHA ULLA S/O ABDUL REHAMAN SAB,N22237 #586/40 RAZA ULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461295519 3767661852 N34184 SHOKEEN TAJ W/O T MOHAMMED ASIF #586/29 391211 131 15 LT1 211 1 0 15792 80 1 0 3 1 4 1.5500 0 0 230 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111293767 0 0 0 0 0 0 0 0 0 0 SHOKEEN TAJ W/O T MOHAMMED ASIF,#586/29 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461295694 3737156157 N46769 SRI T NAZURUDDIN SO LATE AHAMAD SAB #588/522 RAZA UL MUSTAFA NAGARA 391211 346 15 LT1 211 1 0 1112 71 1 0 3 1 257 1.3300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111123797705 0 0 0 2 0 0 0 0 0 0 SRI T NAZURUDDIN SO LATE AHAMAD SAB,#588/522 RAZA UL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461295650 3729394000 N7551 SMT. HASINA BANU W/O DADAPEER N7551 - 391211 1426 15 LT1 211 0.1600 0 5732 43 1 0 3 1 33 0 0 0 500 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003847128D 0 0 0 1 0 0 0 0 0 0 SMT. HASINA BANU W/O DADAPEER,N7551 - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461295655 3719394000 22391 * - - - 391211 2096 15 LT1 211 0.2400 0 3052 159 1 0 3 1 0 5.3700 0 0 240 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111112533611 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 12.9200 23 2024-03-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461295632 3634673064 N35907 KHIJAR KHAN SAHEB S/O ANWAR KHAN SAHEB #586/35 391211 1016 15 LT1 211 0.5000 0 1047 6 1 0 3 1 281 2.5800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111327175 0 0 0 1 0 0 0 0 0 0 KHIJAR KHAN SAHEB S/O ANWAR KHAN SAHEB,#586/35 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461295635 3629394000 N3703 HASAN SAB - - - 391211 1761 15 LT1 211 0.2400 0 6256 47 1 0 3 1 118 1 0 0 440 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003867021D 0 0 0 0 0 0 0 0 0 0 HASAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461295736 3619394000 N9483 DAUD SHARIF SAB - - - 391211 1581 15 LT1 211 0.4800 0 12332 63 1 0 3 1 -92 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003863879D 0 0 0 0 0 0 0 0 0 0 DAUD SHARIF SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461295722 3529394000 24567 AHMED SAB RR NO : 24567 391211 1891 15 LT1 211 1 0 10637 84 1 0 3 1 0 0 0 0 260 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111343483 0 0 0 1 0 0 0 0 0 0 AHMED SAB,RR NO : 24567 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1461295723 3519394000 N11625 * MIGADDR N11625 391211 1281 15 LT1 211 0.2400 0 8693 46 1 0 3 1 146 2 0 0 410 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003878566D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N11625 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461295605 3443237125 N36757 HABEEBULLA KHAN S/O RAZAK KHAN #157 391211 1056 15 LT1 211 0.5000 0 1572 33 1 0 3 1 853 7.1500 0 0 210 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111397413 0 0 0 0 0 0 0 0 0 0 HABEEBULLA KHAN S/O RAZAK KHAN,#157 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 BC2345294 1 0 0 0 0 0 4.5800 15 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461295727 1280494000 N25276 RASHIDABHI DAVANGERE. - 391211 1041 15 LT1 211 0.2400 0 9941 56 1 0 3 1 1214 10.0900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003889449D 0 0 0 0 0 0 0 0 0 0 RASHIDABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1461295566 1239394000 N2674 MUBINA SAB - - - 391211 1441 15 LT1 211 0.2400 0 9149 68 1 0 3 1 352 2.7900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003874284D 0 0 0 0 0 0 0 0 0 0 MUBINA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1461295583 1229394000 21021 * - - - 391211 2011 15 LT1 211 0.2400 0 3695 40 1 0 3 1 0 0 0 0 390 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003856548D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461295639 1197366094 N30144 Fareena Bhanu wo Imam sab #58699 Razaulla mustafa nagara 391211 656 15 LT1 211 0.5000 0 7304 17 1 0 3 1 412 5.7900 0 0 940 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100004704850D 0 0 0 1 0 0 0 0 0 0 Fareena Bhanu wo Imam sab,#58699 Razaulla mustafa nagara 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461295386 1153607413 NEH3596 MAHAMMED SADIQ ALI S/O MAHAMMED ISA SAHEB #586/34 391211 1021 15 LT1 211 2 0 6743 74 1 0 3 1 0 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111312162 0 0 0 0 0 0 0 0 0 0 MAHAMMED SADIQ ALI S/O MAHAMMED ISA SAHEB,#586/34 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461295389 1144536187 N48385 SRI SYED AFSAR SO SYED BASHEER SAB DR NO 249, SIR MIRZA ISMAIL NAGARA 391211 0 15 LT1 211 1 0 1700 108 1 0 3 1 2566 22.7100 0 0 1970 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1970 (ignore if paid) 0 0 1B8621601085 0 0 0 1 0 0 0 0 0 0 SRI SYED AFSAR SO SYED BASHEER SAB,DR NO 249, SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461295546 1139394000 27557 * - - - 391211 1051 15 LT1 211 0.2400 0 3987 73 1 0 3 1 612 4.9900 0 0 1040 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 100007079901 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461295591 0790494000 N11571 BASHIR SYED ALI - - - 391211 251 15 LT1 211 0.4800 0 42369 163 1 0 3 1 0 9.3700 0 0 1760 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100003884433D 0 0 0 1 0 0 0 0 0 0 BASHIR SYED ALI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 278.9700 0 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461295563 0729394000 27654 ZABEDAR RR NO : 27654 #04 SIR MIRZA ISMAIL NAGARA 391211 2076 15 LT1 211 2 0 20944 118 1 0 3 1 0 0 0 0 330 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003862815D 0 0 0 1 0 0 0 0 0 0 ZABEDAR,RR NO : 27654 #04 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 111.0800 122 2024-11-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461295562 0719394000 24145 BABU RR NO : 24145 391211 1576 15 LT1 211 0.2000 0 3975 73 1 0 3 1 954 8.5300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111203493 0 0 0 1 0 0 0 0 0 0 BABU,RR NO : 24145 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461295742 0671386502 N46609 SRI MUNNA SO LATE GHOUSE SAB #122 SIR MIRJA ISMAL NAGAR 391211 1756 15 LT1 211 1 0 783 50 1 0 3 1 287 2.5900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 10000 111123397316 0 0 0 0 0 0 0 0 0 0 SRI MUNNA SO LATE GHOUSE SAB,#122 SIR MIRJA ISMAL NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461295512 0629394000 N14382 JAIBUNNISA - - - 391211 1496 15 LT1 211 0.1400 0 6767 20 1 0 3 1 17 0 0 0 900 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003846116D 0 0 0 0 0 0 0 0 0 0 JAIBUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461295715 0590494000 N14618 ABDULLTHIF. - - - 391211 731 15 LT1 211 0.1400 0 10418 73 1 0 3 1 -13 1 0 0 930 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003850946D 0 0 0 0 0 0 0 0 0 0 ABDULLTHIF.,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461295470 0529394000 24569 * - - - 391211 1886 15 LT1 211 0.2400 0 8760 16 1 0 3 1 0 0 0 0 640 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003875560D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295468 0519394000 N2226 SMT RANTHANMMA DVG - 391211 1806 15 LT1 211 0.2400 0 4393 65 1 0 3 1 980 7.9000 0 0 600 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111353492 0 0 0 0 0 0 0 0 0 0 SMT RANTHANMMA,DVG - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461295463 0507950895 N42412 SMT MARIYAMBI WO MAHABOOB SAB #586/39, RAZAULLA MUSTAFA NAGAR 2ND MAIN 1ST CROSS 391211 961 15 LT1 211 1 0 2747 100 1 0 3 1 700 4.9900 0 0 290 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111114657842 0 0 0 1 0 0 0 0 0 0 SMT MARIYAMBI WO MAHABOOB SAB,#586/39, RAZAULLA MUSTAFA NAGAR 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295688 0480494000 N23545 MOHAMMED SHARIEF DAVANGERE - 391211 876 15 LT1 211 0.5000 0 6385 30 1 0 3 1 37 1 0 0 220 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003896348D 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHARIEF,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461295691 0470494000 N26313 ABDUL LATHEEF DAVANGERE. - 391211 176 15 LT1 211 0.7600 0 6176 82 1 0 3 1 54 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 99999 111111320414 0 0 0 1 0 0 0 0 0 0 ABDUL LATHEEF,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461295474 0429394000 17253 SIKANDAR KHAN - - - 391211 1146 15 LT1 211 0.1200 0 14620 92 1 0 3 1 9 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003844371D 0 0 0 1 0 0 0 0 0 0 SIKANDAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461295473 0419394000 N21236 SMT HARIF BI 5TH CROSS 391211 1561 15 LT1 211 0.2400 0 2982 47 1 0 3 1 0 3.4000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 100000 100007009211 0 0 0 1 0 0 0 0 0 0 SMT HARIF BI,5TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 BD0932904 1 0 0 0 0 0 23.7500 34 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461295673 0370453366 N45549 SRI H SHABBIR SAB SO CHAND PEER SAB #288 SIR MIRZA ISMAIL NAGARA 391211 1651 15 LT1 211 1 0 3267 89 1 0 3 1 0 0 0 0 800 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111121511025 0 0 0 1 0 0 0 0 0 0 SRI H SHABBIR SAB SO CHAND PEER SAB,#288 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461295409 0353727263 N32448 MAHABOOB BI W/O JAMAL KHAN #586/29-2 391211 121 15 LT1 211 0.5000 0 7025 78 1 0 3 1 702 10 0 0 390 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111259266 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI W/O JAMAL KHAN,#586/29-2 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461295408 0351527106 N40929 ALLABHAKSHI SAB SO SYED MOHIDDIN SAB # 259 BEEDI LAYOUT 391211 1226 15 LT1 211 1 0 3793 50 1 0 3 1 402 3.8900 0 0 340 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111111994301 0 0 0 1 0 0 0 0 0 0 ALLABHAKSHI SAB SO SYED MOHIDDIN SAB,# 259 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461295412 0329394000 23034 SRI SYED AKRAM S/O LATE SYED NAJIR SAB - - - 391211 1116 15 LT1 211 0.2400 0 7004 78 1 0 3 1 150 1 0 0 500 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003874570D 0 0 0 0 0 0 0 0 0 0 SRI SYED AKRAM S/O LATE SYED NAJIR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461295554 0326260326 N41996 SRI. HIDAYATH ULLA. K. S/O K. ABDUL RAHAMAN SAB N41996 # 590/507 RAZA ULLA MUSTHAFA NAGARA 391211 441 15 LT1 211 1 0 6760 122 1 0 3 1 1551 13.4700 0 0 1140 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 111113139881 0 0 0 2 0 0 0 0 0 0 SRI. HIDAYATH ULLA. K. S/O K. ABDUL RAHAMAN SAB,N41996 # 590/507 RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461295542 4249865418 N33434 FAIROZA BANU W/O IRSHAD.M #586/90 391211 611 15 LT1 211 1 0 14245 165 1 0 3 1 10 1 0 0 1830 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111111317605 0 0 0 1 0 0 0 0 0 0 FAIROZA BANU W/O IRSHAD.M,#586/90 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295551 4229394000 N8013A KRISHNA MURTHY - - - 391211 1511 15 LT1 211 0.1600 0 6093 42 1 0 3 1 482 4.0800 0 0 400 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003881190D 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461295411 4181494000 N6800 SRI MOULANA MUHAMMAD HANEEF RAZA KHADRI S/O ABDUL MUNAF SA N-6800 DOOR NO. 590/505/506 RAZA-UL-MUSTAFA NAGAR ANEKOND, 391211 456 15 LT1 211 0.1600 0 19853 131 1 0 3 1 -162 0 0 0 270 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111287952 0 0 0 1 0 0 0 0 0 0 SRI MOULANA MUHAMMAD HANEEF RAZA KHADRI S/O ABDUL MUNAF SA,N-6800 DOOR NO. 590/505/506 RAZA-UL-MUSTAFA NAGAR ANEKOND, 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1461295404 4180494000 N24871 SRI MAHABOOB ALI S/O LATE KHASIM SAB KAMMAR KULAMI N24871 #586/88 RAZA-ULL MUSTAFA NAGARA 391211 756 15 LT1 211 0.5000 0 13992 74 1 0 3 1 308 2.9900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003919167D 0 0 0 0 0 0 0 0 0 0 SRI MAHABOOB ALI S/O LATE KHASIM SAB KAMMAR KULAMI,N24871 #586/88 RAZA-ULL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1461295622 4139394000 N2614 INAYATH - - - 391211 1066 15 LT1 211 0.2400 0 8987 30 1 0 3 1 -114 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003878576D 0 0 0 1 0 0 0 0 0 0 INAYATH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461295619 4129394000 22395 * - - - 391211 2046 15 LT1 211 0.2400 0 8887 57 1 0 3 1 134 1 0 0 1060 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003844819D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461295346 4090494000 N5092 SHRE MUSTAFA .M. MIGADDR N5092 391211 546 15 LT1 211 0.2400 0 15260 100 1 0 3 1 167 2.4200 0 0 1140 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003870290D 0 0 0 1 0 0 0 0 0 0 SHRE MUSTAFA .M.,MIGADDR N5092 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461295464 4080494000 N21787 M. AMANULLA #586/17 391211 11 15 LT1 211 0.2400 0 10097 53 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 0 999999 100003854515D 0 0 0 1 0 0 0 0 0 0 M. AMANULLA,#586/17 0 0 0 0 0 0 0 0 2026-02-15 0 10030924676 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461295490 4039394000 N14346 SHAKEEL BANU - - - 391211 1491 15 LT1 211 0.1400 0 8645 46 1 0 3 1 14 0 0 0 600 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007603 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003876522D 0 0 0 1 0 0 0 0 0 0 SHAKEEL BANU,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2