1441708750 2208401310 N40374 SHEIK RASHEED SAB SO HUSSAIN PEER SAB # 104/5 RAZA ULL MUSTHAFA NAGARA 391210 51 8 LT2 221 2 0 622 6 1 0 3 1 0 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 10000 111111821697 0 0 0 1 0 0 0 0 0 0 SHEIK RASHEED SAB SO HUSSAIN PEER SAB,# 104/5 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708797 9970494000 N21504 NIZAMUDDIN #639/22 391210 141 8 LT3A 311 0.5000 0 267 5 1 0 3 1 0 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003895562D 0 0 0 0 0 0 0 0 0 0 NIZAMUDDIN,#639/22 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441708769 8365594000 N15221 K.JAMALUDDIN #19, RAZAULLA MUSTAFA NAGARA . . 391210 121 8 LT3A 311 0.2400 0 118 0 1 0 3 1 -6 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 10000 111120382367 0 0 0 0 0 0 0 0 0 0 K.JAMALUDDIN,#19, RAZAULLA MUSTAFA NAGARA . . 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441708909 8135859410 N34925 NOOR AHMED R S/O LATE ABDUL GAFOOR SAB #640/53. I MAIN 2ND CROSS 391210 871 8 LT3A 311 0.5000 0 62 1 1 0 3 1 233 1.1500 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 9999999 100006911913D 0 0 0 1 0 0 0 0 0 0 NOOR AHMED R S/O LATE ABDUL GAFOOR SAB,#640/53. I MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 BC2081673 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441708913 8080494000 N21503 NIZAMUDDIN #639/21-22 391210 151 8 LT3A 311 0.5000 0 1563 0 1 0 3 1 0 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003916545D 0 0 0 0 0 0 0 0 0 0 NIZAMUDDIN,#639/21-22 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441708918 8021501141 N45341 MUHAMMAD MUKTHIYAR SO LATE H ABDUL GHANI SAB #10 RAZA UL MUSTAFA NAGARA 391210 711 8 LT3A 311 1 0 4283 145 1 0 3 1 -20 12.4400 0 0 770 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111120987946 0 0 0 0 0 0 0 0 0 0 MUHAMMAD MUKTHIYAR SO LATE H ABDUL GHANI SAB,#10 RAZA UL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1441708921 7469126855 N48377 SMT RAHIMA BANU WO IMTIYAZ QURESHI DR NO 640/52, RAZA-ULL-MUSTAFA NAGARA 391210 0 8 LT3A 311 1 0 401 55 1 0 3 1 1719 12.9900 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 0 1B4258949309 0 0 0 1 0 0 0 0 0 0 SMT RAHIMA BANU WO IMTIYAZ QURESHI,DR NO 640/52, RAZA-ULL-MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1441708800 6233850042 N32927 K SAIFULLA S/O LATE K MAHABOOB SAB #639/31A 391210 251 8 LT3A 311 0.2400 0 1713 5 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 9999 100006909429 0 0 0 1 0 0 0 0 0 0 K SAIFULLA S/O LATE K MAHABOOB SAB,#639/31A 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441708779 2284181689 N46375 SMT SHAMSHUNNISA B SO B EJAZ UL HAQ #147/17 DODDABUDIHAL 391210 631 8 LT3A 311 1 0 199 0 1 0 3 1 650 5.2300 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 10000 111123278910 0 0 0 1 0 0 0 0 0 0 SMT SHAMSHUNNISA B SO B EJAZ UL HAQ,#147/17 DODDABUDIHAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708854 2064180763 N46762 SMT SHAMSHUNNISA B WO EJAZ UL HAQ B #155/17 RAZA UL MUSTAFA NAGARA 391210 626 8 LT3A 311 1 0 271 5 1 0 3 1 249 1.2200 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 10000 111123797707 0 0 0 0 0 0 0 0 0 0 SMT SHAMSHUNNISA B WO EJAZ UL HAQ B,#155/17 RAZA UL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441708756 9999594678 N47355 SRI MAHAMMED ZABIULLA DOOR NO 101/6 HEGDE NAGARA 391210 336 8 LT1 211 1 0 1282 88 1 0 3 1 -2 0 0 0 340 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111124724139 0 0 0 2 0 0 0 0 0 0 SRI MAHAMMED ZABIULLA,DOOR NO 101/6 HEGDE NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1441708787 9890812023 N45487 SRI MOHAMMED K SO AYUB SAB K #639/28 A RAZA UL MUSTAFA ANEKONDA 391210 216 8 LT1 211 1 0 2244 59 1 0 3 0.7900 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 10000 67471340 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED K SO AYUB SAB K,#639/28 A RAZA UL MUSTAFA ANEKONDA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1441708778 9880494000 N13566 SRI BASHEER SAB S/O SABJAN SAB N13566 #635/46 RAZAULLA MUSTAFA NAGARA 391210 946 8 LT1 211 0.5600 0 12696 67 1 0 3 1 0 1 0 0 760 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003881609D 0 0 0 1 0 0 0 0 0 0 SRI BASHEER SAB S/O SABJAN SAB,N13566 #635/46 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441708777 9875957977 N36213 SHAFIULLA S/O ISMAIL SAB #639/43 391210 1001 8 LT1 211 1 0 7415 88 1 0 3 1 0 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 99999 111111309124 0 0 0 1 0 0 0 0 0 0 SHAFIULLA S/O ISMAIL SAB,#639/43 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708900 9849663730 NEH3334 SRI. NOOR AHAMED S/O LATE KHASIM SAB KAMMAR KULMI NEH3334#639/75 RAJA ULLA MUSTAFA NAGAR 391210 516 8 LT1 211 1 0 4015 29 1 0 3 1 165 1.0500 0 0 270 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100004703553D 0 0 0 1 0 0 0 0 0 0 SRI. NOOR AHAMED S/O LATE KHASIM SAB KAMMAR KULMI,NEH3334#639/75 RAJA ULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441708837 9757639919 N39156 SYED ALI WADERALLI SO ALLABAKASH SAB # 640/86, RAJA ULL MUSTHAFA NAGARA 391210 806 8 LT1 211 1 0 2064 34 1 0 3 1 0 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 100000 111111643267 0 0 0 2 0 0 0 0 0 0 SYED ALI WADERALLI SO ALLABAKASH SAB,# 640/86, RAJA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1441708801 9693113361 N34828 FAIROZA BHANU W/O S I SALEEM SAB #640/78 391210 591 8 LT1 211 1 0 14086 152 1 0 3 1 0 0 0 0 1150 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111177197 0 0 0 1 0 0 0 0 0 0 FAIROZA BHANU W/O S I SALEEM SAB,#640/78 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1441708802 9660494000 N29175 NASREEN BHANU W/O MOHAMMED DASTAGIR SAB #639/66,RAZAULLA MUSTHAFA NAGARA 391210 1096 8 LT1 211 1 0 9796 95 1 0 3 1 113 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003880823D 0 0 0 1 0 0 0 0 0 0 NASREEN BHANU,W/O MOHAMMED DASTAGIR SAB #639/66,RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1441708947 9655594000 N4750 . . . . . 391210 296 8 LT1 211 0.2400 0 1602 63 1 0 3 1 170 3.1200 0 0 790 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111121942085 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 19.6600 30 2023-10-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441708842 9565594000 N18472 MOHAMMED RAFI MIGADDR N18472 391210 471 8 LT1 211 0.4800 0 11059 66 1 0 3 1 0 0 0 0 470 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.470 (ignore if paid) 0 999999 9565594389D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI,MIGADDR N18472 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441708954 9489070414 N33525 FAIROZA BHANU W/O S I SALIM SAB #640/78 391210 596 8 LT1 211 1 0 13516 41 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 99999 111111329543 0 0 0 1 0 0 0 0 0 0 FAIROZA BHANU W/O S I SALIM SAB,#640/78 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708830 9465594000 N10349 . B.K.BUDEN SAB S/O B.K.RAHIMAN SAB, #103/26,SHIVA NAGAR 0 0 391210 81 8 LT1 211 0.2400 0 7232 48 1 0 3 1 2 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003850712D 0 0 0 2 0 0 0 0 0 0 .,B.K.BUDEN SAB S/O B.K.RAHIMAN SAB, #103/26,SHIVA NAGAR 0 0 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1441708916 7580494000 N25766 IBRAHIM SAB DAVANGERE. - 391210 291 8 LT1 211 0.2400 0 8867 54 1 0 2 0 -7 0 0 0 490 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.490 (ignore if paid) 0 9999 100003901661D 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441708775 7560494000 N29142 SRI MAHABOOB SAB. H. S/O HUSSAIN SAB N29142 DOOR NO. 639/67 RAZA-ULL MUSTAFA NAGAR 391210 1121 8 LT1 211 1 0 22576 181 1 0 3 1 159 0 0 0 1150 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100003880116D 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB SAB. H. S/O HUSSAIN SAB,N29142 DOOR NO. 639/67 RAZA-ULL MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441708856 7527789261 N39458 SHAHEDA BI WO SEEME ENNE AYUB SAB # 639/27, RAZA ULL MUSTHAFA NAGARA 391210 186 8 LT1 211 1 0 5717 94 1 0 3 1 555 4.5900 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 100000 100007083540 0 0 0 0 0 0 0 0 0 0 SHAHEDA BI WO SEEME ENNE AYUB SAB,# 639/27, RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441708855 7523279820 N33343 S K HASIB UR REHAMAN S/O LATE S P KALEEL UR REHAMAN #101/5D 391210 766 8 LT1 211 0.5000 0 7108 116 1 0 3 1 508 2.4100 0 0 380 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111348106 0 0 0 1 0 0 0 0 0 0 S K HASIB UR REHAMAN S/O LATE S P KALEEL UR REHAMAN,#101/5D 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708776 7460568672 N47643 SRI ISMAIL JABIULLA S/O LATE MUNAF SAB DR N0 25, RAZA ULLA MUSTAFA NAGRA 391210 461 8 LT1 211 1 0 1056 71 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 10000 111125250631 0 0 0 1 0 0 0 0 0 0 SRI ISMAIL JABIULLA,S/O LATE MUNAF SAB DR N0 25, RAZA ULLA MUSTAFA NAGRA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1441708861 7402023864 N42403 SRI NAWAZ KHAN SO HYDAR KHAN #640/55, RAZAULLA MUSTAFA NAGAR 391210 916 8 LT1 211 1 0 6015 126 1 0 3 1 243 1.1400 0 0 990 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.990 (ignore if paid) 0 10000 111114657840 0 0 0 1 0 0 0 0 0 0 SRI NAWAZ KHAN SO HYDAR KHAN,#640/55, RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441708862 7380494000 N24233 B.S.HASSAN DAVANGERE. - 391210 1046 8 LT1 211 0.5000 0 4686 30 1 0 3 1 10 0 0 0 260 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003858076D 0 0 0 0 0 0 0 0 0 0 B.S.HASSAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441708865 7376488351 N42402 SRI NAWAZ KHAN SO HYDAR KHAN #640/55 RAZAULLA MUSTAFA NAGAR 391210 911 8 LT1 211 1 0 2177 18 1 0 3 1 -36 0 0 0 460 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111114657839 0 0 0 1 0 0 0 0 0 0 SRI NAWAZ KHAN SO HYDAR KHAN,#640/55 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441708863 7365587290 N43911 G T TIPPUSULTHAN SO TIPPU SAB # 640/77. ANEKONDA 391210 551 8 LT1 211 1 0 2281 64 1 0 3 0.9500 0 0 0 0 360 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC3455934 0 0 0 2 0 0 0 0 0 0 G T TIPPUSULTHAN SO TIPPU SAB,# 640/77. ANEKONDA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1441708757 7352662382 NEH5218 NOOR AHMED R SO LATE ABDUL GAFOOR SAB # 640/53. RAZA ULL MUSTHAFA NAGARA 391210 866 8 LT1 211 2 0 6076 63 1 0 3 1 333 2.7800 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 99999 111111300371 0 0 0 0 0 0 0 0 0 0 NOOR AHMED R SO LATE ABDUL GAFOOR SAB,# 640/53. RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 BC2596068 1 0 0 0 0 0 57.7500 64 2023-11-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1441708808 7319488111 N30370 Azad Begam W/O TIPPU SAB, #639/37, RAZAULLA MUSTAFA NAGAR, DAVANGERE 577001 391210 1106 8 LT1 211 1 0 15519 140 1 0 2 0 -3 0 0 0 1430 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 7319488020D 0 0 0 0 0 0 0 0 0 0 Azad Begam,W/O TIPPU SAB, #639/37, RAZAULLA MUSTAFA NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441708809 7315752030 N32311 MUHAMMAD MUKTHIYAR S/O LATE H ABDUL GHANI SAB #10 RAZAULLA MUSTAFA NAGARA 391210 721 8 LT1 211 1 0 21566 202 1 0 3 1 0 1 0 0 1360 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111111408882 0 0 0 1 0 0 0 0 0 0 MUHAMMAD MUKTHIYAR S/O LATE H ABDUL GHANI SAB,#10 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708951 7290494000 N7221 BABU SAB - - - 391210 1141 8 LT1 211 0.2000 0 16646 0 1 0 28 1 -105 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003920243D 0 0 0 0 0 0 0 0 0 0 BABU SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441708952 7265594000 N25671 MOHAMMED MUKTHIYAR DAVANGERE. - 391210 681 8 LT1 211 1 0 22040 143 1 0 3 1 466 4.0300 0 0 2020 3912 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 2010-08-28 100004704664D 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUKTHIYAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708983 7002476266 NEH5418 SYED ALI WADERALLI SO ALLABAKASH SAB #640/86 RAJA ULL MUSTHAFA NAGARA 391210 801 8 LT1 211 2 0 7898 110 1 0 3 1 -26 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 100000 111111643266 0 0 0 1 0 0 0 0 0 0 SYED ALI WADERALLI SO ALLABAKASH SAB,#640/86 RAJA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441708759 6855594000 NAEH1888 ADIL BASHA #7 391210 746 8 LT1 211 1 0 21265 119 1 0 3 1 685 13.2900 0 0 470 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003849732D 0 0 0 1 0 0 0 0 0 0 ADIL BASHA,#7 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1441708819 6811297341 N38181 MAHAMMAD SADIQ SO MOHIUDDIN SAB # 16 RAZAULLA MUSTHAFA NAGARA 391210 661 8 LT1 211 1 0 5494 81 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 99999 111111420332 0 0 0 0 0 0 0 0 0 0 MAHAMMAD SADIQ SO MOHIUDDIN SAB,# 16 RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 BC2564864 1 0 0 0 0 0 93.0800 102 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1441708968 6782975400 N33342 S K HASIB UR REHAMAN S/O LATE S P KALEEL UR REHAMAN #101/5C 391210 761 8 LT1 211 0.5000 0 11791 109 1 0 3 1 155 1 0 0 820 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111356162 0 0 0 1 0 0 0 0 0 0 S K HASIB UR REHAMAN S/O LATE S P KALEEL UR REHAMAN,#101/5C 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708966 6770494000 N21974 SMT SHAHIDA BI #639/26 391210 201 8 LT1 211 0.2400 0 15354 128 1 0 3 1 -600 0 0 0 230 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003910979D 0 0 0 2 0 0 0 0 0 0 SMT SHAHIDA BI,#639/26 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1441708962 6765594000 N4988 . . . . . 391210 101 8 LT1 211 0.2400 0 1907 4 1 0 3 1 -54 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003846655D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441708964 6760494000 N29410 MUNSHEERA BANU W/O SYED RAHAMAN #639/65; RAZA ULL MUSTAFA NAGAR 391210 1086 8 LT1 211 0.5000 0 10510 151 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 6760494223D 0 0 0 1 0 0 0 0 0 0 MUNSHEERA BANU,W/O SYED RAHAMAN #639/65; RAZA ULL MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708864 6688367028 N33102 MAHAMMED YAHYA S/O MAHAMMED KHASIM SAB #639/70 391210 391 8 LT1 211 1 0 4786 49 1 0 3 1 0 0 0 0 280 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111298312 0 0 0 1 0 0 0 0 0 0 MAHAMMED YAHYA S/O MAHAMMED KHASIM SAB,#639/70 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1441708857 6666052220 NEH4686 MOHAMMAD FASIULLA S/O MOHAMMAD RAFI #639/74 RING ROAD 391210 491 8 LT1 211 1 0 7136 123 1 0 3 1 0 1.6200 0 0 640 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111324112 0 0 0 0 0 0 0 0 0 0 MOHAMMAD FASIULLA S/O MOHAMMAD RAFI,#639/74 RING ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1441708761 6654534495 N31953 P.C SHAFIDULLA SAB S/O LATE CHAMAN SAB #286/9 391210 726 8 LT1 211 2 0 27 143 1 0 3 0 0 0 0 0 1680 3912 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1680 (ignore if paid) 0 0 2014-11-12 1E2246431962 0 0 0 0 0 0 0 0 0 0 P.C SHAFIDULLA SAB S/O LATE CHAMAN SAB,#286/9 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-08-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441708829 6617996094 N38178 MAHAMMAD SADIQ SO MOHIUDDIN SAB # 16. RAZAULLA MUSTHAFA NAGARA 391210 646 8 LT1 211 1 0 11393 66 1 0 3 0.9200 -233 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 99999 BC2564862 0 0 0 0 0 0 0 0 0 0 MAHAMMAD SADIQ SO MOHIUDDIN SAB,# 16. RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 BC2564862 1 0 0 0 0 0 172.8300 190 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441708931 6580494000 N25600 M.M.ZABIULLA DAVANGERE. - 391210 611 8 LT1 211 0.5000 0 10960 80 1 0 3 1 -4 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003872007D 0 0 0 1 0 0 0 0 0 0 M.M.ZABIULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708929 6575594000 N13603 SANHULLA - - - 391210 441 8 LT1 211 0.2800 0 10959 19 1 0 3 1 1 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 6575594490D 0 0 0 1 0 0 0 0 0 0 SANHULLA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441708982 6559943345 N38179 MAHAMMAD SADIQ SO MOHIUDDIN SAB # 16, RAZAULLA MUSTHAFA NAGARA 391210 651 8 LT1 211 1 0 7053 90 1 0 3 1 -2 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 99999 111111400446 0 0 0 0 0 0 0 0 0 0 MAHAMMAD SADIQ SO MOHIUDDIN SAB,# 16, RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 BC2564861 1 0 0 0 0 0 62.5000 69 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441708782 6550686346 N42999 RESHMA BANU WO ZABIULLA # 104/3 RAZA UL MUSTAFA NAGARA 391210 61 8 LT1 211 1 0 4145 79 1 0 3 1 142 1 0 0 870 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111115909171 0 0 0 1 0 0 0 0 0 0 RESHMA BANU WO ZABIULLA,# 104/3 RAZA UL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441708784 6536538494 N31693 AMEER JAN S/O SULEMAN SAB #25 391210 446 8 LT1 211 0.5000 0 7340 0 1 0 2 0 -77 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 99999 111111428298 0 0 0 0 0 0 0 0 0 0 AMEER JAN S/O SULEMAN SAB,#25 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441708785 6528017000 N30036 Ubedulla S/O SARAMAN SAB, #28/104-1, RAJ ULLA MUSTHAFA NAGAR, DAVANGERE 5 391210 41 8 LT1 211 0.5000 0 5797 30 1 0 3 1 -13 0 0 0 610 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.610 (ignore if paid) 0 999999 6528017142D 0 0 0 0 0 0 0 0 0 0 Ubedulla,S/O SARAMAN SAB, #28/104-1, RAJ ULLA MUSTHAFA NAGAR, DAVANGERE 5 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441708946 6519023301 N46754 SRI HABEEB ULLA SO HAZRATH ALI #30/1-22(A) RAZAULLA MUSTAFA NAGARA 391210 526 8 LT1 211 1 0 2225 87 1 0 3 1 167 1 0 0 710 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111123760314 0 0 0 1 0 0 0 0 0 0 SRI HABEEB ULLA SO HAZRATH ALI,#30/1-22(A) RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1441708917 6370494000 N28104 ABDUL RAZAK SAB S/O HAAZI ABDUL AZEEZ SAB #639/4, RAZAULLA MUSTAFA NAGARA, 391210 21 8 LT1 211 1 0 13397 94 1 0 3 1 29 1.5400 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003860819D 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAK SAB,S/O HAAZI ABDUL AZEEZ SAB #639/4, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1441708948 6299057096 N36856 NASREEN BANU W/O MOHAMMAD DASTAGEER SAB #639/66 391210 1101 8 LT1 211 1 0 9665 123 1 0 3 1 113 0 0 0 1500 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111111306670 0 0 0 1 0 0 0 0 0 0 NASREEN BANU W/O MOHAMMAD DASTAGEER SAB,#639/66 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441708950 6290494000 N12883 MAHABUUB BE - - - 391210 951 8 LT1 211 0.2400 0 16496 92 1 0 3 1 -3 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003871312D 0 0 0 0 0 0 0 0 0 0 MAHABUUB BE,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441708891 6206018832 N37887 CHANDPEER SO ABDUL MATIN SAB #640/85 RAZA UL MUSTAFA NAGAR 391210 821 8 LT1 211 1 0 7727 107 1 0 3 1 229 1.0700 0 0 1070 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111255010 0 0 0 1 0 0 0 0 0 0 CHANDPEER SO ABDUL MATIN SAB,#640/85 RAZA UL MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441708894 6075594000 N13602 VAHABA KHAN - - - 391210 106 8 LT1 211 0.1400 0 11306 66 1 0 3 1 249 1.5500 0 0 460 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003863678D 0 0 0 2 0 0 0 0 0 0 VAHABA KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1441708974 5959922570 N31924 MOHAMED ISAQ S/O MOHMED HUSSAIN #103-9:27 DODDABOODHIHAL 391210 96 8 LT1 211 0.5000 0 5907 18 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 99999 111111373430 0 0 0 1 0 0 0 0 0 0 MOHAMED ISAQ S/O MOHMED HUSSAIN,#103-9:27 DODDABOODHIHAL 0 0 0 0 0 0 0 0 2025-12-08 0 10030924690 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708792 5955594000 N28004 GONIGERI JAMAAL SAB S/O GONIGERI HUSSAIN SAB #30/1-15, RAZAULLA MUSTAFA NAGARA, 391210 666 8 LT1 211 0.5000 0 19280 117 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100004704660D 0 0 0 1 0 0 0 0 0 0 GONIGERI JAMAAL SAB,S/O GONIGERI HUSSAIN SAB #30/1-15, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708886 5910816568 N42891 N CHAND PEER SO N ABDUL ROOF # 640/98. MUSTAFA NAGARA 391210 831 8 LT1 211 1 0 4219 67 1 0 3 1 6 0 0 0 670 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111112527952 0 0 0 1 0 0 0 0 0 0 N CHAND PEER SO N ABDUL ROOF,# 640/98. MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708890 5871494000 N10667 RAFIULLA MIGADDR N10667 391210 1041 8 LT1 211 0.4800 0 3071 52 1 0 3 1 0 1 0 0 310 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.310 (ignore if paid) 0 10000 100007088002 0 0 0 0 0 0 0 0 0 0 RAFIULLA,MIGADDR N10667 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 BD1013335 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1441708887 5865594000 N9890 SRI. SHIVAPPA MIGADDR N9890 391210 421 8 LT1 211 0.2400 0 12992 123 1 0 3 1 13 1 0 0 210 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003878422D 0 0 0 2 0 0 0 0 0 0 SRI. SHIVAPPA,MIGADDR N9890 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1441708893 5860494000 NKJ1613 SMT. NASREEN BANU W/O KHALANDAR SAB NKJ1613 # 690/59 SHIVA NAGARA, DVG. 391210 581 8 LT1 211 0.2400 0 574 56 1 0 3 0.7800 268 2.1400 0 0 390 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.390 (ignore if paid) 0 0 69945268 0 0 0 0 0 0 0 0 0 0 SMT. NASREEN BANU W/O KHALANDAR SAB,NKJ1613 # 690/59 SHIVA NAGARA, DVG. 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441708882 5770494000 N21975 SMT SHAHIDA BI #639/26 391210 206 8 LT1 211 0.2400 0 9803 68 1 0 3 1 8 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003886973D 0 0 0 0 0 0 0 0 0 0 SMT SHAHIDA BI,#639/26 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1441708881 5765594000 N11741 MEHABOOBI S/O.BABAN SAB BHASHA NAGAR 391210 396 8 LT1 211 0.3200 0 7846 52 1 0 3 1 112 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003882056D 0 0 0 2 0 0 0 0 0 0 MEHABOOBI,S/O.BABAN SAB BHASHA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1441708812 5699268098 N43214 MOHAMMED MUKTHIYAR SO LATE H ABDUL GHANISAB # 10 SHIVANAGAR 391210 716 8 LT1 211 1 0 6086 131 1 0 3 1 45 1.6600 0 0 940 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.940 (ignore if paid) 0 10000 111116384018 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUKTHIYAR SO LATE H ABDUL GHANISAB,# 10 SHIVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1441708961 5690494000 N17418 EMAMSAB N17418 #639/44 391210 981 8 LT1 211 1 0 10397 90 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 99999 111111322338 0 0 0 1 0 0 0 0 0 0 EMAMSAB,N17418 #639/44 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708960 5670494000 N21482 SMT MUMTAZ BEE #639/31 391210 281 8 LT1 211 0.2400 0 4440 60 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 99999 111111294092 0 0 0 0 0 0 0 0 0 0 SMT MUMTAZ BEE,#639/31 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441708956 5660494000 N28877 J.G.IMAM HUSSAIN ABDUL GAPOOR SAB #640/76, RAZAULLA MUSTAFA NAGARA 391210 536 8 LT1 211 2 0 5692 195 1 0 3 1 3718 29.6800 0 0 230 3912 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.230 (ignore if paid) 0 10000 2012-08-28 111120468102 0 0 0 2 0 0 0 0 0 0 J.G.IMAM HUSSAIN,ABDUL GAPOOR SAB #640/76, RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441708833 5633563869 N35357 CHANDPEER S/O ABDUL MATIN SAB #640/99.. 391210 851 8 LT1 211 1 0 1581 147 1 0 3 1 -3 1.0100 0 0 210 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.210 (ignore if paid) 0 0 1E3826874604 0 0 0 1 0 0 0 0 0 0 CHANDPEER S/O ABDUL MATIN SAB,#640/99.. 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1441708923 5567902446 N46755 SRI HABEEB ULLA SO HAZRATH ALI #30/1-22(B) RAZAULLA MUSTAFA NAGARA 391210 531 8 LT1 211 1 0 309 14 1 0 3 1 -47 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 10000 111123760315 0 0 0 1 0 0 0 0 0 0 SRI HABEEB ULLA SO HAZRATH ALI,#30/1-22(B) RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1441708876 5491702341 N48325 SRI IMRAN KHAN SO NAJARULLA KHAN SITE NO 31, RAZA ULLA MUSTAFA NAGARA 391210 0 8 LT1 211 2 0 1813 156 1 0 3 1 -10092 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 0 1B2062827669 0 0 0 2 0 0 0 0 0 0 SRI IMRAN KHAN SO NAJARULLA KHAN,SITE NO 31, RAZA ULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1441708873 5470494000 N28060 HAIDERKHAN S/O DAUDKHAN H.NO 640/55 1ST MAIN 2ND CROSS S/O MOHAMMED ALI SAB #640/554, RAZAULLA MUSTAFA NAGARA, 391210 906 8 LT1 211 1 0 15943 87 1 0 3 1 -15 0 0 0 660 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003855773D 0 0 0 1 0 0 0 0 0 0 HAIDERKHAN S/O DAUDKHAN H.NO 640/55 1ST MAIN 2ND CROSS,S/O MOHAMMED ALI SAB #640/554, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1441708883 5465594000 N1549 K.AZDSAB . . . . 391210 126 8 LT1 211 0.1200 0 617 12 1 0 3 1 1 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 10000 111116258214 0 0 0 0 0 0 0 0 0 0 K.AZDSAB,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1441708878 5457891974 N38193 MOHAMMED ISSAQ KHADRI SO LATE HAKEEM CHAMAN SAB # 639/19 RAZA UL MUSTAFA NAGARA 391210 1146 8 LT1 211 1 0 10453 98 1 0 3 0.9700 106 0 0 0 1700 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 BC2482864 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISSAQ KHADRI SO LATE HAKEEM CHAMAN SAB,# 639/19 RAZA UL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-08-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1441708874 5455802209 NEH3835 S K HASIB UR REHAMAN S/O LATE S P KALEEL UR REHAMAN #101/5 391210 751 8 LT1 211 1 0 9748 113 1 0 3 1 0 0 0 0 1230 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111111394735 0 0 0 1 0 0 0 0 0 0 S K HASIB UR REHAMAN S/O LATE S P KALEEL UR REHAMAN,#101/5 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 112 123 2023-09-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708815 5428361666 N35044 SHEIKH IMRAN S/O LATE MOOSASAB #639/43 391210 996 8 LT1 211 1 0 8981 113 1 0 3 1 -2 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 99999 111111241287 0 0 0 1 0 0 0 0 0 0 SHEIKH IMRAN S/O LATE MOOSASAB,#639/43 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1441708781 5324117000 N30035 Ubedulla S/O SARAMAN SAB, #28/104-1, RAJ ULLA MUSTHAFA NAGAR, DAVANGERE 5 391210 46 8 LT1 211 0.5000 0 4457 12 1 0 2 0 -13 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 5324117291D 0 0 0 0 0 0 0 0 0 0 Ubedulla,S/O SARAMAN SAB, #28/104-1, RAJ ULLA MUSTHAFA NAGAR, DAVANGERE 5 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441708970 5280494000 N25896 SHAKIRABHI DAVANGERE. - 391210 166 8 LT1 211 0.5000 0 17412 20 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003905018D 0 0 0 1 0 0 0 0 0 0 SHAKIRABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708828 5201433023 N38700 SABIRA BI WO KARIM SAB # 639 RAJA ULL MUSTHAFA NAGARA 391210 176 8 LT1 211 1 0 6780 55 1 0 3 0.8600 3 0 0 0 1460 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2638559 0 0 0 1 0 0 0 0 0 0 SABIRA BI WO KARIM SAB,# 639 RAJA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1441708955 5198938871 N43910 G T TIPPUSULTHAN SO TIPPU SAB # 640/77,. ANEKONDA 391210 546 8 LT1 211 1 0 2489 55 1 0 3 1 67 0 0 0 220 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111117889633 0 0 0 0 0 0 0 0 0 0 G T TIPPUSULTHAN SO TIPPU SAB,# 640/77,. ANEKONDA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441708927 5165594000 N22453 SMT FATHIMA BI MIGADDR N22453 391210 401 8 LT1 211 0.2400 0 2801 20 1 0 3 0.8000 49 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 10000 BD1078224 0 0 0 1 0 0 0 0 0 0 SMT FATHIMA BI,MIGADDR N22453 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-12-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1441708803 5102401706 N41266 MOHAMMED HUSSAIN KHAN SO HYDAR KHAN # 639/64 RAZA ULL MUSTHAFA NAGARA 391210 1066 8 LT1 211 1 0 4148 71 1 0 3 1 101 0 0 0 340 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111112052780 0 0 0 0 0 0 0 0 0 0 MOHAMMED HUSSAIN KHAN SO HYDAR KHAN,# 639/64 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441708963 5069883191 N42314 SRI MOHAMMED GOUSE SO MOHAMMED FAZLUR RAHAMAN #103/3-21P SHIVA NAGAR 391210 136 8 LT1 211 1 0 4837 150 1 0 3 1 1 4.2200 0 0 600 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111114369355 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED GOUSE SO MOHAMMED FAZLUR RAHAMAN,#103/3-21P SHIVA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441708786 5050355562 N33126 SMT. SABREEN TAJ W/O R. K. SHOWKATH ALI N33126 # 101/1A DODDA BOODIHALA VILLIAGE, DAVANAGERE. 391210 386 8 LT1 211 1 0 5278 135 1 0 3 1 0 1 0 0 1480 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1480 (ignore if paid) 0 10000 111117763749 0 0 0 2 0 0 0 0 0 0 SMT. SABREEN TAJ W/O R. K. SHOWKATH ALI,N33126 # 101/1A DODDA BOODIHALA VILLIAGE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1441708877 4955594000 N28005 GONIGERI JAMAAL SAB S/O GONIGERI HUSSAIN SAB #30/1-15, RAZAULLA MUSTAFA NAGARA, 391210 671 8 LT1 211 0.5000 0 7474 85 1 0 3 1 259 1.6700 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100004704525D 0 0 0 1 0 0 0 0 0 0 GONIGERI JAMAAL SAB,S/O GONIGERI HUSSAIN SAB #30/1-15, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708795 4942939995 N43909 G T TIPPUSULTHAN SO TIPPU SAB # 640/77., ANEKONDA 391210 556 8 LT1 211 1 0 2233 58 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 10000 111117889632 0 0 0 1 0 0 0 0 0 0 G T TIPPUSULTHAN SO TIPPU SAB,# 640/77., ANEKONDA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441708903 4855594000 N18473 MAHAMAD NAJEERSAB DVG - 391210 466 8 LT1 211 0.4800 0 6948 46 1 0 3 1 0 0 0 0 460 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100004702626D 0 0 0 1 0 0 0 0 0 0 MAHAMAD NAJEERSAB,DVG - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441708898 4790494000 N7700 SRI BATULA BI W/O GANI SAB - - - 391210 1161 8 LT1 211 0.4800 0 17188 124 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003860830D 0 0 0 1 0 0 0 0 0 0 SRI BATULA BI W/O GANI SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1441708897 4775594000 N12863 SMT KHUTEJA BI W/O GOODU KHAN PATHAN N12863 #101 SHIVA NAGARA 391210 361 8 LT1 211 0.2400 0 7149 58 1 0 3 1 412 1.9100 0 0 210 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003872445D 0 0 0 1 0 0 0 0 0 0 SMT KHUTEJA BI W/O GOODU KHAN PATHAN,N12863 #101 SHIVA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1441708902 4765594000 N5655 . . . . . 391210 71 8 LT1 211 0.1600 0 8526 133 1 0 3 1 1372 15.7300 0 0 240 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003876501D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1441708892 4667279784 NEH5217 NOOR AHMED R SO LATE ABDUL GAFOOR SAB # 640/53 RAZA ULL MUSTHAFA NAGARA 391210 891 8 LT1 211 1 0 5873 97 1 0 3 1 445 2.1000 0 0 750 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111286519 0 0 0 0 0 0 0 0 0 0 NOOR AHMED R SO LATE ABDUL GAFOOR SAB,# 640/53 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441708807 4590779556 N48924 SRI SYED SADIQ SO SABJAN SAB DR NO- 640/54, RAZAULLA MUSTAFA NAGARA 391210 0 8 LT1 211 1 0 955 116 1 0 3 1 670 20.4300 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 0 1E3307313804 0 0 0 2 0 0 0 0 0 0 SRI SYED SADIQ SO SABJAN SAB,DR NO- 640/54, RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1441708935 4566865409 N39824 RAFIULLA G SO LATE BUDEN SAB GANDODI # 102-1-10 RAZA ULL MUSTHAFA NAGARA 391210 276 8 LT1 211 1 0 10723 154 1 0 3 1 -11 1 0 0 760 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.760 (ignore if paid) 0 100000 111111623652 0 0 0 2 0 0 0 0 0 0 RAFIULLA G SO LATE BUDEN SAB GANDODI,# 102-1-10 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 BC2899378 1 0 0 0 0 0 182.8300 200 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1441708941 4565594000 N10791 . DEVAPPA S/O SANNAGUBBI RAMAPPA, SHIVANAGAR, DAVANAGERE . . 391210 406 8 LT1 211 0.2400 0 15243 61 1 0 3 1 108 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003883870D 0 0 0 1 0 0 0 0 0 0 .,DEVAPPA S/O SANNAGUBBI RAMAPPA, SHIVANAGAR, DAVANAGERE . . 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441708957 4470494000 NEH2325 IMTHIYAZ AHMED DAVANGERE. - 391210 56 8 LT1 211 3 0 24398 161 1 0 3 1 -366 0 0 0 0 3912 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 2010-06-08 100003851527D 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708945 4404340356 N34858 SMT. MEHAR NIGAR W/O ABDUL JABBAR. A. GUNDAGI N34858 # 640/78. ANEKOUND, SAVANAGERE. 391210 581 8 LT1 211 1 0 12316 86 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 99999 111111257327 0 0 0 1 0 0 0 0 0 0 SMT. MEHAR NIGAR W/O ABDUL JABBAR. A. GUNDAGI,N34858 # 640/78. ANEKOUND, SAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708969 4394214854 N35881 MOHAMMAD RAHMATHULLA S/O LATE ABDUL RAHAMAN SAHEB #640/79 391210 621 8 LT1 211 1 0 7537 89 1 0 3 1 0 1 0 0 320 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111284278 0 0 0 1 0 0 0 0 0 0 MOHAMMAD RAHMATHULLA S/O LATE ABDUL RAHAMAN SAHEB,#640/79 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 BC2209706 1 0 0 0 0 0 56.6700 62 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441708860 4385448706 N39569 SRI. IRFAN. M. NASUR S/O MAINUDDIN NASUR N39569 # 639-59 RAZAULLA MUSTAFA NAGARA 391210 936 8 LT1 211 1 0 2762 17 1 0 3 1 -25 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 100000 111111577220 0 0 0 1 0 0 0 0 0 0 SRI. IRFAN. M. NASUR S/O MAINUDDIN NASUR,N39569 # 639-59 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 BC2865742 1 0 0 0 0 0 62.5800 69 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708866 4365594000 N12885 SMT. SABREEN TAJ W/O R. K. SHOWKATH ALI N12885 # 101/1-A DODDA BOODIHALA VILLIAGE, DAVANAGERE. 391210 381 8 LT1 211 0.2000 0 11894 79 1 0 3 1 -279 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003864903D 0 0 0 1 0 0 0 0 0 0 SMT. SABREEN TAJ W/O R. K. SHOWKATH ALI,N12885 # 101/1-A DODDA BOODIHALA VILLIAGE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441708760 4341669477 N43862 SAYED DASTAGIR S/O SAYED ABDUL REHAMAN #639/70 391210 371 8 LT1 211 1 0 4323 136 1 0 3 1 0 2.1000 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 10000 111117818088 0 0 0 1 0 0 0 0 0 0 SAYED DASTAGIR,S/O SAYED ABDUL REHAMAN #639/70 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1441708940 4290494000 N11914 * - - - 391210 966 8 LT1 211 0.2400 0 7103 106 1 0 3 1 262 1.7400 0 0 910 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.910 (ignore if paid) 0 10000 100007088573 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 BD1009514 1 0 0 0 0 0 88.0800 97 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441708937 4280494000 N25897 SHAKIRABHI DAVANGERE. - 391210 171 8 LT1 211 0.5000 0 24495 185 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003920874D 0 0 0 1 0 0 0 0 0 0 SHAKIRABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1441708942 4270494000 N28576 SALEEM S/O LATE BASHA SAB #639/34, RAZAULLA MUSTAFA NAGARA 391210 1116 8 LT1 211 1 0 17187 128 1 0 3 1 0 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003906125D 0 0 0 2 0 0 0 0 0 0 SALEEM,S/O LATE BASHA SAB #639/34, RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1441708939 4259080866 NEH6698 G T TIPPUSULTHAN SO TIPPU SAB # 640/77 ANEKONDA 391210 571 8 LT1 211 1 0 2333 53 1 0 3 0.9100 54 0 0 0 230 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3455931 0 0 0 1 0 0 0 0 0 0 G T TIPPUSULTHAN SO TIPPU SAB,# 640/77 ANEKONDA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441708839 4218259081 N30550 SRI NOORAHMED K KAMMAR S/O KHASIM SAB N30550 # 639/75 RAJA ULLA MUSTAFA NAGAR 391210 501 8 LT1 211 0.5000 0 9016 53 1 0 3 1 13 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100004704816D 0 0 0 0 0 0 0 0 0 0 SRI NOORAHMED K KAMMAR S/O KHASIM SAB,N30550 # 639/75 RAJA ULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1441708835 4190494000 N8643 B NOORULLAKHAN MIGADDR N8643 391210 261 8 LT1 211 0.2400 0 305 16 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 10000 111122468271 0 0 0 0 0 0 0 0 0 0 B NOORULLAKHAN,MIGADDR N8643 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1441708959 4165594000 N22454 SMT FATHIMA BI N22454 # 2/1 391210 411 8 LT1 211 0.2400 0 2355 95 1 0 3 1 400 1.8500 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 10000 111115090893 0 0 0 1 0 0 0 0 0 0 SMT FATHIMA BI,N22454 # 2/1 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 40.0400 50 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441708823 4122733743 N39094 ZAHEDA BI WO ALLABAKSH AGASNAHALLI # 639-69 1ST CROSS RAZA ULL MUSTHAFA NAGARA 391210 346 8 LT1 211 1 0 5184 51 1 0 3 1 0 1 0 0 380 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100006960888 0 0 0 1 0 0 0 0 0 0 ZAHEDA BI WO ALLABAKSH AGASNAHALLI,# 639-69 1ST CROSS RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1441708822 4098278766 N33341 S K HASIB UR REHAMAN S/O LATE S P KALEEL UR REHAMAN #101/5B 391210 756 8 LT1 211 0.5000 0 6242 88 1 0 3 1 0 0 0 0 1060 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111385004 0 0 0 1 0 0 0 0 0 0 S K HASIB UR REHAMAN S/O LATE S P KALEEL UR REHAMAN,#101/5B 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708949 4081494000 N11109 AYUB SAB - - - 391210 236 8 LT1 211 0.5000 0 7849 92 1 0 3 1 533 4.0300 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 99999 111111509173 0 0 0 1 0 0 0 0 0 0 AYUB SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-10-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1441708888 3980494000 N11246 SMT. FATHIMA BANU W/O ABDUL KHUDDUS SAB N11246 #639/41 ANEKONDA 391210 1056 8 LT1 211 0.5000 0 1667 44 1 0 3 1 -2 1 0 0 270 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 10000 100007087842 0 0 0 0 0 0 0 0 0 0 SMT. FATHIMA BANU W/O ABDUL KHUDDUS SAB,N11246 #639/41 ANEKONDA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 BD1013564 1 0 0 0 0 0 15.9200 26 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441708885 3971805856 N36574 NOORULLA S/O MOHAMMAD HUSSAIN SAB #639/61 391210 976 8 LT1 211 1 0 6354 48 1 0 3 1 2 0 0 0 680 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111331736 0 0 0 0 0 0 0 0 0 0 NOORULLA S/O MOHAMMAD HUSSAIN SAB,#639/61 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 BC2308452 1 0 0 0 0 0 72.5000 80 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1441708889 3955594000 N25114 BASHERA BHI DAVANGERE. - 391210 31 8 LT1 211 0.2400 0 12762 113 1 0 3 1 0 1 0 0 970 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003872286D 0 0 0 0 0 0 0 0 0 0 BASHERA BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1441708783 3919067527 N46058 SMT NAZEEMA BANU WO ABDUL HAMEED #06 RAZA UL MUSTAFA NAGARA 391210 1166 8 LT1 211 1 0 173 1 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 10000 111122594731 0 0 0 0 0 0 0 0 0 0 SMT NAZEEMA BANU WO ABDUL HAMEED,#06 RAZA UL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441708895 3880494000 N13565 . S.H.ABDUL RAM S/O HYDAR SAB #31, RAZAVULLA MUSTAFA NAGARA DVG . . 391210 196 8 LT1 211 0.1400 0 3832 18 1 0 2 0 111 1.0400 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003909118D 0 0 0 0 0 0 0 0 0 0 .,S.H.ABDUL RAM S/O HYDAR SAB #31, RAZAVULLA MUSTAFA NAGARA DVG . . 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441708975 3868738762 NEH5417 SYED ALI WADERALLI SO ALLABAKASH SAB # 640/86. RAJA ULL MUSTHAFA NAGARA 391210 791 8 LT1 211 2 0 9643 115 1 0 3 1 -56 0 0 0 0 3912 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007614 0 100000 2021-08-13 111111643268 0 0 0 0 0 0 0 0 0 0 SYED ALI WADERALLI SO ALLABAKASH SAB,# 640/86. RAJA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 BC2802719 1 0 0 0 0 0 138.8300 153 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1441708976 3865594000 N2617 ABDULA MUNAFA SAB . . . . 391210 91 8 LT1 211 0.1200 0 11427 95 1 0 3 1 5 0 0 0 950 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003853555D 0 0 0 0 0 0 0 0 0 0 ABDULA MUNAFA SAB,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10030924690 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1441708816 3778901619 N48551 SRI JAMAL SAB SO NANNEE SAB DR NO-639/62, RAZAULLA MUSTAFA NAGARA 391210 0 8 LT1 211 1 0 841 77 1 0 3 1 0 2.6300 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 0 1B2295564896 0 0 0 1 0 0 0 0 0 0 SRI JAMAL SAB SO NANNEE SAB,DR NO-639/62, RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1441708872 3681560959 N30616 M D SHAFIULLA SAB S/O SIDDIQ SAB #101/4 Davangare 391210 331 8 LT1 211 2 0 10545 114 1 0 3 1 -8 1 0 0 1290 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 4238926362D 0 0 0 0 0 0 0 0 0 0 M D SHAFIULLA SAB S/O SIDDIQ SAB,#101/4 Davangare 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441708871 3670494000 N22923 SABIRA BHI DAVANGERE - 391210 181 8 LT1 211 1 0 5071 103 1 0 3 1 0 0 0 0 300 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111293839 0 0 0 1 0 0 0 0 0 0 SABIRA BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441708870 3665594000 N9891 . . . . . 391210 426 8 LT1 211 0.2400 0 11128 86 1 0 3 1 236 1.1000 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100004704524D 0 0 0 2 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441708914 3604122274 N27144 MUHAMMED MUKTHIYAR S/O LATE H ABDUL GHANI SAB SITE NO :14 RAZAULLA MUSTAFA NAGARA 391210 676 8 LT1 211 0.5000 0 14206 58 1 0 3 1 100 0 0 0 450 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111348354 0 0 0 1 0 0 0 0 0 0 MUHAMMED MUKTHIYAR S/O LATE H ABDUL GHANI SAB,SITE NO :14 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708907 3580494000 N24906 SRI SIRAJ M S/O MAHABOOB SAB DAVANGERE. - 391210 986 8 LT1 211 0.2400 0 4078 34 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 99999 111111307056 0 0 0 1 0 0 0 0 0 0 SRI SIRAJ M S/O MAHABOOB SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1441708911 3565594000 N10779 . MAREEYAMBEE W/O GOUSEFIR SAB, HEGDE NAGAR DAVANAGERE . . 391210 376 8 LT1 211 0.2400 0 13121 92 1 0 3 1 0 0 0 0 630 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003868198D 0 0 0 1 0 0 0 0 0 0 .,MAREEYAMBEE W/O GOUSEFIR SAB, HEGDE NAGAR DAVANAGERE . . 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441708789 3538696813 N36960 MOHAMMAD ADAM S/O NOOR AHAMAD SAB #25 391210 451 8 LT1 211 1 0 14389 156 1 0 3 1 0 1.1800 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 99999 111111377323 0 0 0 2 0 0 0 0 0 0 MOHAMMAD ADAM S/O NOOR AHAMAD SAB,#25 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 BC2232317 1 0 0 0 0 0 114.5800 126 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1441708973 3494293071 N38857 S A SHEIK AHAMMED SO ADAM SAB # 111 RAJA ULL MUSTHAFA NAGARA 391210 696 8 LT1 211 1 0 9467 178 1 0 3 1 0 0 0 0 1580 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111111371209 0 0 0 1 0 0 0 0 0 0 S A SHEIK AHAMMED SO ADAM SAB,# 111 RAJA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 BC2658516 1 0 0 0 0 0 86.0800 95 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441708884 3480494000 N23909 SMT LAL BI W/O SYED SAB DAVANGERE. - 391210 246 8 LT1 211 0.5000 0 14418 156 1 0 3 1 741 3.5200 0 0 1850 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 100003914219D 0 0 0 2 0 0 0 0 0 0 SMT LAL BI W/O SYED SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1441708880 3470494000 N26385 GHULAM HUSSAIN DAVANGERE. - 391210 701 8 LT1 211 0.5000 0 8428 26 1 0 3 1 0 1.7400 0 0 250 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003846051D 0 0 0 1 0 0 0 0 0 0 GHULAM HUSSAIN,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 45.0100 55 2023-08-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708879 3465594000 N9892 . . . . . 391210 431 8 LT1 211 0.2400 0 7314 123 1 0 3 1 1087 10.0200 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 10000 100007079447 0 0 0 2 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 BD0931029 1 0 0 0 0 0 75.7500 83 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1441708904 3380494000 NEH2274 M.HABIBUL RAHAMAN DAVANGERE. DAVANGERE. 391210 11 8 LT1 211 2 0 38997 104 1 0 3 1 1008 4.8600 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003919193D 0 0 0 1 0 0 0 0 0 0 M.HABIBUL RAHAMAN,DAVANGERE. DAVANGERE. 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441708774 3331559638 N39456 SHAHEDA BI WO SEEME ENNE AYUB SAB # 639/27 RAZA ULL MUSTHAFA NAGARA 391210 196 8 LT1 211 1 0 8585 67 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 100000 100007083539 0 0 0 1 0 0 0 0 0 0 SHAHEDA BI WO SEEME ENNE AYUB SAB,# 639/27 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 BC2804385 1 0 0 0 0 0 117.0800 129 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1441708850 3297179593 N34924 NOOR AHMED R S/O LATE ABDUL GAFOOR SAB #640/53 I MAIN 2ND CROSS 391210 886 8 LT1 211 1.5000 0 5138 38 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 99999 111111315601 0 0 0 2 0 0 0 0 0 0 NOOR AHMED R S/O LATE ABDUL GAFOOR SAB,#640/53 I MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1441708971 3170494000 N28540 M.M.ZABIULLA S/O LATE M.I.MUNNA SAB #640/79,RAZAULLA MUSTAFA NAGARA, 391210 601 8 LT1 211 1 0 11801 63 1 0 3 1 -1 1.2500 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003880268D 0 0 0 1 0 0 0 0 0 0 M.M.ZABIULLA,S/O LATE M.I.MUNNA SAB #640/79,RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708977 3154248731 N32559 MUHAMMED KHASIM S/O SHEIK MUHAMMED SAB #639/42 391210 1031 8 LT1 211 1 0 5060 97 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 99999 111111270342 0 0 0 1 0 0 0 0 0 0 MUHAMMED KHASIM S/O SHEIK MUHAMMED SAB,#639/42 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1441708943 3090494000 N10531 CHAMAN #639/68 . . . 391210 1131 8 LT1 211 0.2800 0 849 71 1 0 3 1 5 1 0 0 300 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.300 (ignore if paid) 0 0 1B3800683587 0 0 0 1 0 0 0 0 0 0 CHAMAN,#639/68 . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1441708859 3042070908 N33924 B ISMAIL S/O BABU SAB #640/99/1 391210 861 8 LT1 211 1 0 11863 65 1 0 3 1 152 0 0 0 840 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111321580 0 0 0 1 0 0 0 0 0 0 B ISMAIL S/O BABU SAB,#640/99/1 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1441708844 2990494000 N10666 SAMIULLA - - - 391210 1016 8 LT1 211 0.4800 0 5316 33 1 0 3 1 -30 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003862939aD 0 0 0 0 0 0 0 0 0 0 SAMIULLA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441708933 2970494000 N22353 SMT. AZMATH BI W/O SYED HASHAM SHARIF N22353 # 639/68 RAJA ULLA MUSTAFA NAGARA 391210 341 8 LT1 211 0.2400 0 5262 169 1 0 3 1 0 0 0 0 2050 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.2050 (ignore if paid) 0 10000 111119988345 0 0 0 1 0 0 0 0 0 0 SMT. AZMATH BI W/O SYED HASHAM SHARIF,N22353 # 639/68 RAJA ULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1441708851 2870494000 N22714 MUMTAJBI DVG - 391210 1111 8 LT1 211 0.2400 0 5508 87 1 0 3 0 -8 0 0 0 870 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.870 (ignore if paid) 0 10000 BD1009511 0 0 0 0 0 0 0 0 0 0 MUMTAJBI,DVG - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 BD1009511 1 0 0 0 0 0 69.3300 76 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1441708813 2770494000 N19862 SHAMSHAD UNNISA W/O YAKUB SAB RAJAULLA MUSTAF NAGARA 391210 931 8 LT1 211 0.2400 0 16975 154 1 0 3 1 372 2.1700 0 0 1180 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003852380D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD UNNISA,W/O YAKUB SAB RAJAULLA MUSTAF NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708985 2665594000 N4751 . . . . . 391210 301 8 LT1 211 0.2400 0 9379 44 1 0 3 1 -37 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003859442D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 57.6800 63 2023-09-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1441708751 2625734994 N37144 AKHILABHI W/O L ABDUL KARIM SAB #103/6 1ST CROSS 391210 111 8 LT1 211 1 0 6956 51 1 0 3 1 -87 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 99999 111111352587 0 0 0 0 0 0 0 0 0 0 AKHILABHI W/O L ABDUL KARIM SAB,#103/6 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 84 92 2023-09-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1441708980 2550132004 N45486 SRI MOHAMMED K SO AYUB SAB K #639/28 B RAZA UL MUSTAFA ANEKONDA 391210 221 8 LT1 211 1 0 2583 101 1 0 3 1 1 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 10000 111121389905 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED K SO AYUB SAB K,#639/28 B RAZA UL MUSTAFA ANEKONDA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1441708934 2465594000 N10063 SMT KHUTEJA BI W/O GOODU KHAN PATHAN N10063 #101 SHIVA NAGARA 391210 356 8 LT1 211 0.2400 0 5206 8 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003864782D 0 0 0 1 0 0 0 0 0 0 SMT KHUTEJA BI W/O GOODU KHAN PATHAN,N10063 #101 SHIVA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708768 2416519648 NEH7146 SRI MOHAMMED K SO AYUB SAB K #639/28 RAZA UL MUSTAFA NAGARA ANEKONDA 391210 226 8 LT1 211 1 0 700 14 1 0 3 0.9500 24 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 10000 67471329 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED K SO AYUB SAB K,#639/28 RAZA UL MUSTAFA NAGARA ANEKONDA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1441708836 2396279563 N40506 MOHAMMED ISAQ KHADRI SO LATE HAKEEM CHAMAN SAB # 639/19 RAZA ULL MUSTHAFA NAGARA 391210 1151 8 LT1 211 1 0 4404 76 1 0 3 0.8500 0 1.0800 0 0 620 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.620 (ignore if paid) 0 10000 BC2803479 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISAQ KHADRI SO LATE HAKEEM CHAMAN SAB,# 639/19 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10030924676 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441708868 1821254885 NEH5416 SYED ALI WADERALLI SO ALLABAKASH SAB # 640/86 RAJA ULL MUSTHAFA NAGARA 391210 796 8 LT1 211 1 0 6533 82 1 0 3 1 -3174 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 100000 111111643265 0 0 0 0 0 0 0 0 0 0 SYED ALI WADERALLI SO ALLABAKASH SAB,# 640/86 RAJA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 BC2404221 1 0 0 0 0 0 78.2500 86 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441708867 1816251494 N42814 ARSHAD KHANUM WO MOHAMMED SHABBIR AHAMED # 30/1 1ST MAIN RAZAULL MUSTHAFA NAGARA 391210 786 8 LT1 211 0.5000 0 224 2 1 0 3 1 -48 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 10000 111115417395 0 0 0 1 0 0 0 0 0 0 ARSHAD KHANUM WO MOHAMMED SHABBIR AHAMED,# 30/1 1ST MAIN RAZAULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-11-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708869 1680494000 N24386 ABDUL MUNAAF DAVANGERE. - 391210 1061 8 LT1 211 1 0 13174 114 1 0 3 1 0 0 0 0 700 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003878227D 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAAF,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1441708905 1633625876 NEH5219 NOOR AHMED R SO LATE ABDUL GAFOOR SAB # 640/53, RAZA ULL MUSTHAFA NAGARA 391210 876 8 LT1 211 2 0 4587 131 1 0 3 1 0 0 0 0 790 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111118320149 0 0 0 1 0 0 0 0 0 0 NOOR AHMED R SO LATE ABDUL GAFOOR SAB,# 640/53, RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 BC2596069 1 0 0 0 0 0 93.2500 103 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708906 1629067779 N30200 Raja sab s/o Faqru sab #101/23, 1ST MAIN ROAD Razaulla mustafa nagara 391210 476 8 LT1 211 0.5000 0 11175 131 1 0 3 1 821 3.9400 0 0 1400 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100004704663D 0 0 0 2 0 0 0 0 0 0 Raja sab s/o Faqru sab,#101/23, 1ST MAIN ROAD Razaulla mustafa nagara 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1441708853 1565594000 N4664 . . . . . 391210 131 8 LT1 211 0.2400 0 12954 105 1 0 3 1 -23 0 0 0 1170 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100003854137D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441708846 1560494000 N29157 J.G.IMAM HUSSIAN S/O ABDUL GAPOOR SAB #640/76; 391210 541 8 LT1 211 1 0 15279 103 1 0 3 1 163 1.1000 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003876638aD 0 0 0 1 0 0 0 0 0 0 J.G.IMAM HUSSIAN,S/O ABDUL GAPOOR SAB #640/76; 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441708806 1465594000 N5315 . . . . . 391210 66 8 LT1 211 0.2400 0 9207 68 1 0 3 1 60 0 0 0 930 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003858862D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441708814 1260166001 N43110 MEHAR NIGAR WO ABDUL JABBAR A GUNDAGI # 640/78A RAZAULLA MUSTAFA NAGAR 391210 576 8 LT1 211 1 0 2601 78 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 10000 111116019561 0 0 0 1 0 0 0 0 0 0 MEHAR NIGAR WO ABDUL JABBAR A GUNDAGI,# 640/78A RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1441708763 1201494000 N11283 SMT SAHIRA BANU WO HASHMATH ALI N11283 #639/60 1st MAIN, 3rd CROSS 391210 961 8 LT1 211 1 0 12101 100 1 0 3 1 -2 1 0 0 1380 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100003867641D 0 0 0 0 0 0 0 0 0 0 SMT SAHIRA BANU WO HASHMATH ALI,N11283 #639/60 1st MAIN, 3rd CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441708852 1181494000 N11110 AYUB - - - 391210 241 8 LT1 211 0.5000 0 14081 19 1 0 3 1 -74 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003898328D 0 0 0 1 0 0 0 0 0 0 AYUB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 86 95 2025-05-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708848 1180494000 N24365 RAHAMATHULLA DAVANGERE. - 391210 266 8 LT1 211 0.5000 0 9039 89 1 0 3 1 0 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003904908D 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1441708922 1107642780 N47781 SRI SIRAJ M SO MAHABOOB SAB DR NO 639/62P, RAZAULLA MUSTHAFA NAGARA 391210 991 8 LT1 211 1 0 152 0 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 10000 111125390832 0 0 0 0 0 0 0 0 0 0 SRI SIRAJ M SO MAHABOOB SAB,DR NO 639/62P, RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1441708798 1090494000 N10091 NABI SAB . . . . 391210 161 8 LT1 211 0.2400 0 14610 97 1 0 3 1 -1 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003903129D 0 0 0 1 0 0 0 0 0 0 NABI SAB,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1441708799 1070494000 N27495 SAAHERA BHANU W/O KHALEEL SAB #640/57,RAZAULLA MUSTAFA NAGARA, 391210 926 8 LT1 211 0.5000 0 6799 28 1 0 3 1 26 0 0 0 310 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003847793D 0 0 0 1 0 0 0 0 0 0 SAAHERA BHANU,W/O KHALEEL SAB #640/57,RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1441708824 0957231980 N47088 SMT TABASSUM BANU W/O MOHAMMED FAIZULLA #640/85 391210 811 8 LT1 211 2 0 1599 111 1 0 3 1 0 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 10000 111124120853 0 0 0 1 0 0 0 0 0 0 SMT TABASSUM BANU,W/O MOHAMMED FAIZULLA #640/85 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441708820 0955594000 N28371 NAZEER AHMED S/O ALLAH BHAKSH SAB #102/2-11,RAZAULA MUSTAFA NAGARA 391210 271 8 LT1 211 1 0 13972 113 1 0 3 1 1 0 0 0 470 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003893618D 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O ALLAH BHAKSH SAB #102/2-11,RAZAULA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-09-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441708986 0921055279 N33345 S K HASIB UR REHAMAN S/O LATE S P KALEEL UR REHAMAN #101/5F 391210 776 8 LT1 211 0.5000 0 12132 111 1 0 3 1 0 0 0 0 1530 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111111358674 0 0 0 0 0 0 0 0 0 0 S K HASIB UR REHAMAN S/O LATE S P KALEEL UR REHAMAN,#101/5F 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1441708910 0871479598 N33553 SYED JAMAL SAB S/O NANNESAAB #639/62 RAJA ULLA MUSTAFA NAGARA 391210 1006 8 LT1 211 1 0 2646 68 1 0 3 1 -45 0 0 0 470 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111118677742 0 0 0 0 0 0 0 0 0 0 SYED JAMAL SAB S/O NANNESAAB,#639/62 RAJA ULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441708901 0870494000 N22825 SRI IMTIYAZ AHAMMED QURESHI S/O BABAJAN QURESHI RR NO. N22825 DOOR NO. 202/8 391210 901 8 LT1 211 1 0 23761 242 1 0 3 1 2095 10.0200 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 99999 111111240841 0 0 0 2 0 0 0 0 0 0 SRI IMTIYAZ AHAMMED QURESHI S/O BABAJAN QURESHI,RR NO. N22825 DOOR NO. 202/8 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 244.9200 0 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1441708899 0829818206 N38395 NOOR AHMED R SO LATE ABDUL GAFOOR SAB # 640/53,. RAZA ULL MUSTHAFA NAGARA 391210 881 8 LT1 211 1 0 3026 53 1 0 3 1 0 0 0 0 360 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111298749 0 0 0 1 0 0 0 0 0 0 NOOR AHMED R SO LATE ABDUL GAFOOR SAB,# 640/53,. RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1441708818 0796023927 N32978 SYED JAMAL SAB S/O NANNE SAB #639/63 1ST MAIN,3RD CROSS 391210 1011 8 LT1 211 1 0 6349 43 1 0 3 1 -23 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 99999 111111244912 0 0 0 0 0 0 0 0 0 0 SYED JAMAL SAB S/O NANNE SAB,#639/63 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1441708817 0780494000 N12317 SRI. IRFAN. M. NASUR S/O MAINUDDIN NASUR N12317 # 640 RAZAULLA MUSTAFA NAGARA 391210 941 8 LT1 211 0.4800 0 4325 41 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 99999 111111169724 0 0 0 0 0 0 0 0 0 0 SRI. IRFAN. M. NASUR S/O MAINUDDIN NASUR,N12317 # 640 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441708810 0765594000 N10682 . A.SUBHAN S/O HUSSAIN SAB,#364/1-2, BHASHA NAGAR,DVG 391210 416 8 LT1 211 0.4800 0 2994 205 1 0 3 1 880 12.6100 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 10000 111120931201 0 0 0 1 0 0 0 0 0 0 .,A.SUBHAN S/O HUSSAIN SAB,#364/1-2, BHASHA NAGAR,DVG 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1441708811 0757322436 N36961 MOHAMMAD ADAM S/O NOOR AHAMAD SAB N36961 SITE NO : 25 RAZA ULLA MUSTAFA NAGAR 391210 456 8 LT1 211 2 0 5438 6 1 0 3 1 -207 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 99999 100006923900 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ADAM S/O NOOR AHAMAD SAB,N36961 SITE NO : 25 RAZA ULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 BC2387333 1 0 0 0 0 0 53 58 2025-01-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1441708825 0668279840 N39457 SHAHEDA BI WO SEEME ENNE AYUB SAB # 639/27. RAZA ULL MUSTHAFA NAGARA 391210 191 8 LT1 211 1 0 4105 101 1 0 3 1 677 3.8500 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 10000 111118458003 0 0 0 1 0 0 0 0 0 0 SHAHEDA BI WO SEEME ENNE AYUB SAB,# 639/27. RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1441708826 0664049248 N35740 MUSTHARI JAN W/O B ABDUL RAHOOF SAB #639/23 391210 156 8 LT1 211 0.5000 0 5040 104 1 0 3 1 585 2.8000 0 0 510 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111331579 0 0 0 1 0 0 0 0 0 0 MUSTHARI JAN W/O B ABDUL RAHOOF SAB,#639/23 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1441708794 0580494000 NEH2459 TIPPU SULTAN G.T DAVANGERE. - 391210 566 8 LT1 211 2 0 21815 102 1 0 2 0 29 0 0 0 1030 3912 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 2022-08-08 100003881745D 0 0 0 0 0 0 0 0 0 0 TIPPU SULTAN G.T,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441708791 0577587424 N42015 SYED SADIQ SO SABJAN SAB #640/54 1ST MAIN 2ND CROSS RAZA ULLA MUSTHAFA NAGARA 391210 896 8 LT1 211 1 0 9146 164 1 0 3 1 15 0 0 0 1480 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1480 (ignore if paid) 0 10000 111113139879 0 0 0 0 0 0 0 0 0 0 SYED SADIQ SO SABJAN SAB,#640/54 1ST MAIN 2ND CROSS RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10030924676 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1441708944 0465594000 N9893 . . . . . 391210 436 8 LT1 211 0.2400 0 10296 43 1 0 2 0 4 1.7300 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100004704522D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441708875 0409887584 N42890 N CHAND PEER SO N ABDUL ROOF # 640/98 MUSTAFA NAGARA 391210 836 8 LT1 211 1 0 4180 57 1 0 3 1 625 5.7500 0 0 980 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.980 (ignore if paid) 0 10000 111112546470 0 0 0 1 0 0 0 0 0 0 N CHAND PEER SO N ABDUL ROOF,# 640/98 MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708749 0390750987 N32885 MAHAMMED JIKRIYA S/O LATE JINDA HUSSAIN SAB #639/66 391210 1091 8 LT1 211 0.5000 0 15319 135 1 0 3 1 0 0 0 0 760 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111315354 0 0 0 0 0 0 0 0 0 0 MAHAMMED JIKRIYA S/O LATE JINDA HUSSAIN SAB,#639/66 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1441708805 0370494000 N28390 MALAN BHI W/O SHOWKATH ALI #639/42, RAZAULLAMUSTAFA NAGARA, 391210 1026 8 LT1 211 0.5000 0 3866 19 1 0 3 1 84 1.1300 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003882529D 0 0 0 0 0 0 0 0 0 0 MALAN BHI,W/O SHOWKATH ALI #639/42, RAZAULLAMUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441708758 0291375003 NEH6216 DADAPEER SO AMEER SAB #101/7P RAZA ULLA MUSTAFA NAGAR 391210 306 8 LT1 211 2 0 3467 82 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 10000 111113762540 0 0 0 0 0 0 0 0 0 0 DADAPEER SO AMEER SAB,#101/7P RAZA ULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441708821 0265594000 NEH2266 ADIL BASHA DAVANGERE. - 391210 741 8 LT1 211 1 0 11053 178 1 0 3 1 -6 1 0 0 760 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.760 (ignore if paid) 0 100000 111111513746 0 0 0 1 0 0 0 0 0 0 ADIL BASHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 BD1013197 1 0 0 0 0 0 138.2500 152 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708752 0080494000 N21455 IBRAHIM SAB #639 391210 286 8 LT1 211 0.2400 0 8805 37 1 0 3 1 1 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003910611D 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,#639 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1441708981 7783935761 NP2607 AFROZ KHAN N SO ANWAR KHAN N # 16 SEVE NO 147/1 RUDRA BHUMI BASHA NAGARA 391210 111 8 LT5 511 0 5 8161 192 1 0 3 1 0 1.8700 0 0 340 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.340 (ignore if paid) 0 0 111112077499 0 0 0 2 0 0 0 0 1 0 AFROZ KHAN N SO ANWAR KHAN N,# 16 SEVE NO 147/1 RUDRA BHUMI BASHA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1441708858 4380494000 NP1355 NOORULLA DAVANGERE. - 391210 971 8 LT5 511 0 1 3719 83 1 0 3 1 697 3.3300 0 0 520 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111111753841 0 0 0 1 0 0 0 0 1 0 NOORULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441708972 3080494000 NP1221 SMT JINATH KOUSER #639/41 391210 1076 8 LT5 511 0 1 425 8 1 0 3 1 0 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 10000 100007087751 0 0 0 0 0 0 0 0 1 0 SMT JINATH KOUSER,#639/41 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1441708755 0090494000 N10164 ABDUL RAHIM SAB . . . . 391210 16 8 LT1 211 1 0 18818 169 1 0 3 1 0 1.0600 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003870335D 0 0 0 3 0 0 0 0 0 0 ABDUL RAHIM SAB,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1441708896 4770494000 N21985 SMT SHAHIDA BANU #639/26 391210 211 8 LT1 211 0.2400 0 10177 75 1 0 3 1 0 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003904856D 0 0 0 1 0 0 0 0 0 0 SMT SHAHIDA BANU,#639/26 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441708932 7680494000 N16712 T. ABDUL RAJAQ MIGADDR N16712 391210 26 8 LT1 211 0.9800 0 9953 25 1 0 3 1 10 0 0 0 0 3912 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 2013-01-29 100003870061D 0 0 0 0 0 0 0 0 0 0 T. ABDUL RAJAQ,MIGADDR N16712 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441708764 9365594000 N4391 . . . - - 391210 76 8 LT1 211 0.2400 0 11034 139 1 0 3 1 -4 1.6100 0 0 660 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003845094D 0 0 0 1 0 0 0 0 0 0 .,. . - - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1441708987 9290494000 N17478 GULAMHUSEEN - - - 391210 706 8 LT1 211 0.1200 0 5101 85 1 0 3 1 0 3.3200 0 0 870 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.870 (ignore if paid) 0 10000 100007088761 0 0 0 1 0 0 0 0 0 0 GULAMHUSEEN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1441708984 9289139532 NEH4688 MOHAMMAD FASIULLA S/O MOHAMMAD RAFI #639/74.. RING ROAD 391210 496 8 LT1 211 1 0 2825 34 1 0 3 1 -825 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 99999 111111306256 0 0 0 0 0 0 0 0 0 0 MOHAMMAD FASIULLA S/O MOHAMMAD RAFI,#639/74.. RING ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1441708765 9270494000 N28391 MALAN BHI W/O SHOWKATH ALI #639/42, RAZAULLAMUSTAFA NAGARA, 391210 1021 8 LT1 211 0.5000 0 5026 20 1 0 3 1 37 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003865119D 0 0 0 0 0 0 0 0 0 0 MALAN BHI,W/O SHOWKATH ALI #639/42, RAZAULLAMUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441708772 9165594000 NEH2387 SRI IMTIYAZ AHAMMED QURESHI S/O BABAJAN QURESHI R.R.NO. NEH2387 DOOR NO. 202/8 391210 736 8 LT1 211 3 0 26670 113 1 0 3 1 0 0 0 0 770 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100004702839D 0 0 0 1 0 0 0 0 0 0 SRI IMTIYAZ AHAMMED QURESHI S/O BABAJAN QURESHI,R.R.NO. NEH2387 DOOR NO. 202/8 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 85 94 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708771 9165395589 NEH5159 MAHAMMAD SADIQ SO MOHIUDDIN SAB # 16 RAZAULLA MUSTHAFA NAGARA 391210 641 8 LT1 211 1 0 8461 128 1 0 3 1 0 0 0 0 570 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111350460 0 0 0 0 0 0 0 0 0 0 MAHAMMAD SADIQ SO MOHIUDDIN SAB,# 16 RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 BC2363900 1 0 0 0 0 0 91.5800 101 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1441708938 9117862328 N35580 IMTIYAZ AHMED KHURESHI S/O BABJAN SAB 202/8 391210 731 8 LT1 211 2 0 12188 150 1 0 3 1 647 3.9200 0 0 530 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111338174 0 0 0 1 0 0 0 0 0 0 IMTIYAZ AHMED KHURESHI S/O BABJAN SAB,202/8 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 BC2159087 1 0 0 0 0 0 120.2500 132 2023-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441708953 9090494000 NAEH1435 SRI. MOHAMMED AZEEMUDDIN S/O MOHAMMED HUSSAIN SAB NAEH1435 # 639/10 SIR MIRZA ISMAIL NAGAR, 391210 1 8 LT1 211 3 0 38416 213 1 0 3 1 0 2.5500 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003915638D 0 0 0 2 0 0 0 0 0 0 SRI. MOHAMMED AZEEMUDDIN S/O MOHAMMED HUSSAIN SAB,NAEH1435 # 639/10 SIR MIRZA ISMAIL NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1441708831 9067574950 N38177 MAHAMMAD SADIQ SO MOHIUDDIN SAB # 16.. RAZAULLA MUSTHAFA NAGARA 391210 636 8 LT1 211 1 0 6948 131 1 0 3 1 408 1.9300 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 99999 111111337484 0 0 0 0 0 0 0 0 0 0 MAHAMMAD SADIQ SO MOHIUDDIN SAB,# 16.. RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 BC2564554 1 0 0 0 0 0 76.4200 84 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441708841 9065594000 N21459 SHAKE AHAMMAD MIGADDR N21459 391210 686 8 LT1 211 1 0 25589 256 1 0 3 1 0 0 0 0 2240 3912 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 2013-09-24 100004704665D 0 0 0 2 0 0 0 0 0 0 SHAKE AHAMMAD,MIGADDR N21459 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1441708967 8990494000 N7992 B.S.HASSAN - - - 391210 1051 8 LT1 211 0.2400 0 2320 37 1 0 3 1 269 2.1000 0 0 410 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.410 (ignore if paid) 0 10000 100007087860 0 0 0 0 0 0 0 0 0 0 B.S.HASSAN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1441708834 2375594000 N15197 FAREDABI - - - 391210 316 8 LT1 211 0.2400 0 8799 37 1 0 3 1 -3 1.7600 0 0 730 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003860298D 0 0 0 1 0 0 0 0 0 0 FAREDABI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1441708840 2370494000 N28691 RAFIULLA S/O LATE GANDODI BUDEN SAB #639/63, RAZAULLA MUSTAFA NAGARA 391210 1036 8 LT1 211 0.4800 0 6688 79 1 0 3 1 724 4.8500 0 0 430 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003877221D 0 0 0 0 0 0 0 0 0 0 RAFIULLA,S/O LATE GANDODI BUDEN SAB #639/63, RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1441708958 2366850550 N37588 HYDER ALI S/O AZGAR ALI #640/84 RAZAULLA MUSTAFA NAGARA 391210 826 8 LT1 211 1 0 8091 38 1 0 3 1 -28 0 0 0 1250 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111247714 0 0 0 0 0 0 0 0 0 0 HYDER ALI S/O AZGAR ALI,#640/84 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441708780 2319902691 N30807 SYED DASTAGIR S/O SYED ADBUL REHMMA #639/70- RAZARULLAMUSTHAF NAGAR 391210 366 8 LT1 211 1 0 6132 51 1 0 2 0 -3 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 1808093224D 0 0 0 0 0 0 0 0 0 0 SYED DASTAGIR S/O SYED ADBUL REHMMA,#639/70- RAZARULLAMUSTHAF NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441708753 2218044993 NEH4320 CHANDPEER S/O ABDUL MATIN SAB #640/99 391210 841 8 LT1 211 1 0 5099 34 1 0 3 1 43 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 99999 111111267872 0 0 0 0 0 0 0 0 0 0 CHANDPEER S/O ABDUL MATIN SAB,#640/99 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441708804 2172514925 N34857 SMT. MEHAR NIGAR W/O ABDUL JABBAR. A. GUNDAGI N34857 # 640/78 ANEKOUND, DAVAANAGERE 391210 586 8 LT1 211 1 0 5888 36 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 99999 111111308243 0 0 0 1 0 0 0 0 0 0 SMT. MEHAR NIGAR W/O ABDUL JABBAR. A. GUNDAGI,N34857 # 640/78 ANEKOUND, DAVAANAGERE 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-09-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1441708847 2090494000 N10047 SRI. NOOR AHAMED S/O LATE KHASIM SAB KAMMAR KULMI N10047 #639/75 . RAJAULLA MUSTHAF NAGARA 1st MAIN ROAD 391210 511 8 LT1 211 2 0 19651 124 1 0 3 1 108 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003865080D 0 0 0 1 0 0 0 0 0 0 SRI. NOOR AHAMED S/O LATE KHASIM SAB KAMMAR KULMI,N10047 #639/75 . RAJAULLA MUSTHAF NAGARA 1st MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1441708849 2070494000 N27496 SAAHERA BHANU W/O KHALEEL SAB #640/57,RAZAULLA MUSTAFA NAGARA, 391210 921 8 LT1 211 0.5000 0 6820 44 1 0 3 1 163 1 0 0 150 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.150 (ignore if paid) 0 999999 100003851459D 0 0 0 1 0 0 0 0 0 0 SAAHERA BHANU,W/O KHALEEL SAB #640/57,RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441708979 2022671948 N30637 SRI ALAM BASHA S/O SHAIK AHAMED SAB N30637 DOOR NO. 639/65 RAZA ULLA MUSTAFA NAGAR 391210 1081 8 LT1 211 0.5000 0 7929 65 1 0 3 1 1 1 0 0 960 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100004705457D 0 0 0 1 0 0 0 0 0 0 SRI ALAM BASHA S/O SHAIK AHAMED SAB,N30637 DOOR NO. 639/65 RAZA ULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1441708978 2015545404 N33935 SRI MAHABOOB SAB. H. S/O HUSSAIN SAB N33955 DOOR NO. 639/67 RAZAULLA MUSTHAFA NAGAR, 391210 1126 8 LT1 211 1 0 11274 70 1 0 3 1 36 0 0 0 1000 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111276973 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB SAB. H. S/O HUSSAIN SAB,N33955 DOOR NO. 639/67 RAZAULLA MUSTHAFA NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1441708827 1980494000 N11274 IBRAHIM KHALEEL S/O.MAHAMAD ISAQ #592/1,RAJAULLA MUSTHAF NAGAR 391210 481 8 LT1 211 0.4600 0 7378 23 1 0 3 1 218 1.0300 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003871450D 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHALEEL,S/O.MAHAMAD ISAQ #592/1,RAJAULLA MUSTHAF NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441708930 1916468360 N35356 CHANDPEER S/O ABDUL MATIN SAB #640/99. 391210 846 8 LT1 211 1 0 793 1 1 0 3 1 150 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 99999 111111291948 0 0 0 0 0 0 0 0 0 0 CHANDPEER S/O ABDUL MATIN SAB,#640/99. 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441708796 1893262514 N46753 SRI HABEEB ULLA SO HAZRATH ALI #30/1-22 RAZAULLA MUSTAFA NAGARA 391210 521 8 LT1 211 1 0 2822 180 1 0 3 1 -10230 0 0 0 800 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111123760313 0 0 0 2 0 0 0 0 0 0 SRI HABEEB ULLA SO HAZRATH ALI,#30/1-22 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1441708754 8980494000 N10530 CHAMAN #639/68 . . . 391210 1136 8 LT1 211 0.2400 0 10450 57 1 0 3 1 336 1.6300 0 0 370 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003906332D 0 0 0 2 0 0 0 0 0 0 CHAMAN,#639/68 . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1441708788 8870494000 N22201 M.I. MUNNA SAB #649/79 391210 606 8 LT1 211 1 0 19480 98 1 0 3 1 -1 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003856942D 0 0 0 2 0 0 0 0 0 0 M.I. MUNNA SAB,#649/79 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1441708915 8781429536 N33346 S K HASIB UR REHAMAN S/O LATE S P KALEEL UR REHAMAN #101/5A 391210 781 8 LT1 211 0.5000 0 11238 123 1 0 3 1 169 1 0 0 1560 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111111435439 0 0 0 1 0 0 0 0 0 0 S K HASIB UR REHAMAN S/O LATE S P KALEEL UR REHAMAN,#101/5A 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1441708919 8780494000 N13564 . MAHAMMAD FAZAL SHARIF S/O SHARIF SAB #41/2, Razavulla Mustafa Nagara DVG 391210 1071 8 LT1 211 0.3200 0 4717 75 1 0 3 1 0 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 10000 100007087754 0 0 0 1 0 0 0 0 0 0 .,MAHAMMAD FAZAL SHARIF S/O SHARIF SAB #41/2, Razavulla Mustafa Nagara DVG 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1441708832 8735235421 N38180 MAHAMMAD SADIQ SO MOHIUDDIN SAB #16 RAZAULLA MUSTHAFA NAGARA 391210 656 8 LT1 211 1 0 4503 90 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 99999 111111398760 0 0 0 0 0 0 0 0 0 0 MAHAMMAD SADIQ SO MOHIUDDIN SAB,#16 RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 BC2564863 1 0 0 0 0 0 67.6700 74 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441708936 8716883812 N38194 MOHAMMED ISSAQ KHADRI SO LATE HAKEEM CHAMAN SAB #639/19 RAZA UL MUSTAFA NAGARA 391210 1156 8 LT1 211 1 0 6463 73 1 0 3 1 -14 0 0 0 1010 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2530846 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISSAQ KHADRI SO LATE HAKEEM CHAMAN SAB,#639/19 RAZA UL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441708965 8684890890 N39093 ZAHEDA BI WO ALLABAKSH AGASNAHALLI # 639-69 1ST CROSS RAZA ULL MUSTHAFA NAGARA 391210 351 8 LT1 211 1 0 6581 120 1 0 3 1 2535 19.5800 0 0 950 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100006960887 0 0 0 2 0 0 0 0 0 0 ZAHEDA BI WO ALLABAKSH AGASNAHALLI,# 639-69 1ST CROSS RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1441708773 8671128053 N34793 SRI B ISMAYIL S/O BABUSAB #640/99-1 RAZAULLA MUSTAFA NAGARA 391210 856 8 LT1 211 1 0 9941 93 1 0 3 1 37 0 0 0 780 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111329437 0 0 0 1 0 0 0 0 0 0 SRI B ISMAYIL S/O BABUSAB,#640/99-1 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1441708845 8655594000 N10889 ABDUL RAHEEM SAB S/O KHAJI JAMALUDDIN SAB #109/9 RAZA ULL MUSTAFA NAGARA 391210 321 8 LT1 211 1 0 6226 125 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 10000 111111764733 0 0 0 2 0 0 0 0 0 0 ABDUL RAHEEM SAB S/O KHAJI JAMALUDDIN SAB,#109/9 RAZA ULL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 BD1047137 1 0 0 0 0 0 94.2500 104 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1441708762 8565594000 N7248 . . . . . 391210 36 8 LT1 211 0.2400 0 11670 86 1 0 3 1 -9 0 0 0 1240 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100003845988D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441708843 8422936042 NEH4687 MOHAMMAD FASIULLA S/O MOHAMMAD RAFI #639/74. RING ROAD 391210 486 8 LT1 211 3 0 22483 153 1 0 3 1 -15496 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 99999 111111297739 0 0 0 1 0 0 0 0 0 0 MOHAMMAD FASIULLA S/O MOHAMMAD RAFI,#639/74. RING ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708766 8354477502 N39479 AMEERJAN WO KHAYUM SAB # 101/4 RAZA ULL MUSTHAFA NAGARA 391210 326 8 LT1 211 1 0 4493 97 1 0 3 1 0 4.7200 0 0 390 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111111274983D 0 0 0 2 0 0 0 0 0 0 AMEERJAN WO KHAYUM SAB,# 101/4 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10030924690 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1441708988 8181494000 N8241 SMT SAHIRABI - - - 391210 231 8 LT1 211 0.2400 0 12899 67 1 0 3 1 142 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003895068D 0 0 0 0 0 0 0 0 0 0 SMT SAHIRABI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441708925 8170494000 N26247 M.M.ZABIULLA DAVANGERE. - 391210 616 8 LT1 211 0.5000 0 17050 105 1 0 3 1 0 0 0 0 460 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003866242D 0 0 0 1 0 0 0 0 0 0 M.M.ZABIULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441708924 8170190974 N38858 S A SHEIK AHAMMED SO ADAM SAB #111 RAJA ULL MUSTHAFA NAGARA 391210 691 8 LT1 211 1 0 9960 130 1 0 3 1 132 0 0 0 1270 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111351267 0 0 0 1 0 0 0 0 0 0 S A SHEIK AHAMMED SO ADAM SAB,#111 RAJA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 BC2658517 1 0 0 0 0 0 129.9200 143 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1441708908 8090494000 NAEH1436 SRI. MOHAMMED AZEEMUDDIN S/O MOHAMMED HUSSAIN SAB NAEH1436 SIR MIRZA ISMAIL NAGAR, 391210 6 8 LT1 211 3 0 25980 46 1 0 3 1 -1960 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003910725D 0 0 0 2 0 0 0 0 0 0 SRI. MOHAMMED AZEEMUDDIN S/O MOHAMMED HUSSAIN SAB,NAEH1436 SIR MIRZA ISMAIL NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1441708912 8035332616 N43912 G T TIPPUSULTHAN SO TIPPU SAB # 640/77, ANEKONDA 391210 561 8 LT1 211 1 0 2987 46 1 0 3 1 13 0 0 0 930 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.930 (ignore if paid) 0 10000 111117889635 0 0 0 0 0 0 0 0 0 0 G T TIPPUSULTHAN SO TIPPU SAB,# 640/77, ANEKONDA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1441708920 8014429055 N32926 K SAIFULLA S/O LATE K MAHABOOB SAB #639/31 391210 256 8 LT1 211 0.5000 0 6506 86 1 0 3 1 -587 0 0 0 1070 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111318446 0 0 0 0 0 0 0 0 0 0 K SAIFULLA S/O LATE K MAHABOOB SAB,#639/31 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441708926 7880494000 N12884 SMT SAHIRA BANU WO HASHMATH ALI N12884 #639/60 1st MAIN, 3rd CROSS 391210 956 8 LT1 211 0.2400 0 1499 32 1 0 3 1 134 1 0 0 250 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111111209741 0 0 0 0 0 0 0 0 0 0 SMT SAHIRA BANU WO HASHMATH ALI,N12884 #639/60 1st MAIN, 3rd CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441708928 7875632609 N47089 SMT TABASSUM BANU W/O MOHAMMED FAIZULLA. #640/85 391210 816 8 LT1 211 2 0 2000 113 1 0 3 1 460 2.1700 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 10000 111124120854 0 0 0 1 0 0 0 0 0 0 SMT TABASSUM BANU,W/O MOHAMMED FAIZULLA. #640/85 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1441708770 7870494000 N21502 NIZAMUDDIN #639/21 391210 146 8 LT1 211 1 0 39270 278 1 0 3 1 0 2.6400 0 0 1460 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100003887238D 0 0 0 2 0 0 0 0 0 0 NIZAMUDDIN,#639/21 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 228.9700 0 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1441708767 7755594000 NKJ1648 SHABANABEE #117 391210 311 8 LT1 211 0.2400 0 9491 49 1 0 3 1 2 0 0 0 380 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003874974D 0 0 0 1 0 0 0 0 0 0 SHABANABEE,#117 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441708838 7730280500 N30551 SRI. NOORAHMED. K. KAMMAR S/O LATE KHASIM SAB KAMMAR KULMI N30551 #639/75 1st MAIN, 1st CROSS 391210 506 8 LT1 211 0.5000 0 2506 82 1 0 3 1 47 1.0100 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 10000 111115090892 0 0 0 1 0 0 0 0 0 0 SRI. NOORAHMED. K. KAMMAR S/O LATE KHASIM SAB KAMMAR KULMI,N30551 #639/75 1st MAIN, 1st CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 49.3600 54 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1441708793 7666097450 N33344 S K HASIB UR REHAMAN S/O LATE S P KALEEL UR REHAMAN #101/5E 391210 771 8 LT1 211 0.5000 0 10068 83 1 0 3 1 269 1.2800 0 0 1080 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111111408870 0 0 0 2 0 0 0 0 0 0 S K HASIB UR REHAMAN S/O LATE S P KALEEL UR REHAMAN,#101/5E 0 0 0 0 0 0 0 0 2025-12-08 0 10002025272 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1441708790 7665594000 N5439 . . . . . 391210 86 8 LT1 211 0.1600 0 16082 94 1 0 3 1 -57 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007614 0 999999 100003877439D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10030924690 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600