1452528715 7712594000 N12880 . SMT PARVIN BANU W/O NAJEER SAB, #38 MUSTAFA NAGARA DVG . . 391208 961 13 LT1 211 0.1600 0 5820 40 1 0 3 1 6 0 0 0 580 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003859028D 0 0 0 1 0 0 0 0 0 0 .,SMT PARVIN BANU W/O NAJEER SAB, #38 MUSTAFA NAGARA DVG . . 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528711 7702594000 N29529 ALLABAKSHI S/O HAVAJSAB #584/1, RAJULLA MUSTAPPA NAGAR 391208 11 13 LT1 211 0.5000 0 6578 56 1 0 3 1 303 4.3900 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100004703447D 0 0 0 1 0 0 0 0 0 0 ALLABAKSHI,S/O HAVAJSAB #584/1, RAJULLA MUSTAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528638 7612594000 N13582 . RAMIJABI W/O MAHAMAD SAB #20/1, RAZAVULLA MUSTAFA NAGARA DVG . . 391208 126 13 LT1 211 0.2000 0 8126 27 1 0 3 1 42 0 0 0 510 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003845877D 0 0 0 1 0 0 0 0 0 0 .,RAMIJABI W/O MAHAMAD SAB #20/1, RAZAVULLA MUSTAFA NAGARA DVG . . 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528636 7602594000 N29684 RAMIJA BEE W/O MEHABOOB SAB #584/128 391208 921 13 LT1 211 0.5000 0 9222 87 1 0 3 1 212 1.0300 0 0 1410 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100004703219D 0 0 0 1 0 0 0 0 0 0 RAMIJA BEE,W/O MEHABOOB SAB #584/128 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528624 7512594000 N2149 SMT RAMIJA BI N2149 391208 131 13 LT1 211 0.2400 0 2358 55 1 0 3 1 64 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111112992490 0 0 0 1 0 0 0 0 0 0 SMT RAMIJA BI,N2149 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452528648 7439229216 N46264 SMT SHAHANAJ BI WO MOHAMMAD JAKHAVULLA #584/131 HEGDE NAGAR 391208 951 13 LT1 211 0.5000 0 2342 104 1 0 3 1 395 1.9300 0 0 710 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111123018583 0 0 0 2 0 0 0 0 0 0 SMT SHAHANAJ BI WO MOHAMMAD JAKHAVULLA,#584/131 HEGDE NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6390 2 1452528619 7412594000 N12970 . MAHAMMED ISAQ S/O HAKEEB CHAMAN SAB RAZAVULLA MUSTAFA NAGARA . . 391208 1176 13 LT1 211 0.2400 0 1733 0 1 0 28 1 4696 41.4400 0 0 320 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111334957 0 0 0 0 0 0 0 0 0 0 .,MAHAMMED ISAQ S/O HAKEEB CHAMAN SAB RAZAVULLA MUSTAFA NAGARA . . 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BD0912833 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452528623 7396564644 N36753 SRI K BASHIR SAB S/O KHAZA SAB N36753 # 584/33 391208 196 13 LT1 211 1 0 3880 61 1 0 3 1 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 99999 111111256220 0 0 0 1 0 0 0 0 0 0 SRI K BASHIR SAB S/O KHAZA SAB,N36753 # 584/33 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2345300 1 0 0 0 0 0 30.6900 41 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528735 7258075945 N49000 SRI SUBHAN KHAN S/O NOOR AHAMED KHAN DR NO- 584/138, ANEKONDA, RAZAULLA MUSTAFA NAGARA 391208 0 13 LT1 211 0.5000 0 289 36 1 0 3 1 18 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 0 1E5510107334 0 0 0 1 0 0 0 0 0 0 SRI SUBHAN KHAN S/O NOOR AHAMED KHAN,DR NO- 584/138, ANEKONDA, RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452528548 7222594000 N2771 JAMALUDDIN - - - 391208 531 13 LT1 211 0.2000 0 8236 28 1 0 3 1 3 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003859639D 0 0 0 1 0 0 0 0 0 0 JAMALUDDIN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528690 7173556297 N31050 FAMIDA BHI W/O JABBAR SAB #584/100 RAZAULLA MUSTAFA NAGARA 391208 691 13 LT1 211 0.5000 0 5147 60 1 0 3 1 608 4.7000 0 0 1160 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100004703220D 0 0 0 2 0 0 0 0 0 0 FAMIDA BHI W/O JABBAR SAB,#584/100 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1452528581 7139304709 N38199 SANNA ULLA SO AMEER SAB # 584/46 RAZA UL MUSTAFA NAGARA 391208 281 13 LT1 211 1 0 10534 86 1 0 3 1 456 3.7500 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 99999 111111322045 0 0 0 2 0 0 0 0 0 0 SANNA ULLA SO AMEER SAB,# 584/46 RAZA UL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2403780 1 0 0 0 0 0 138.0800 152 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1452528561 7122594000 N16904 SRI M. MOHAMED ZABIULLA S/O MOHAMED ALI SAB N16904 DOOR NO. 584/73 RAJAULLA MUSTAFA NAGARA, 391208 496 13 LT1 211 0.2400 0 9787 72 1 0 3 1 0 1 0 0 440 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003871219D 0 0 0 1 0 0 0 0 0 0 SRI M. MOHAMED ZABIULLA S/O MOHAMED ALI SAB,N16904 DOOR NO. 584/73 RAJAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452528567 7112594000 N25589 NOORJAAN BHI DAVANGERE. - 391208 441 13 LT1 211 0.5000 0 8156 31 1 0 3 1 6 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003863919D 0 0 0 1 0 0 0 0 0 0 NOORJAAN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452528705 7092213533 NEH5409 ISMAIL SAB SO LATE MAHMMED HUSSAIN SAB # 584/22 RAZA ULL MUSTHAFA NAGARA 391208 346 13 LT1 211 2 0 6550 97 1 0 3 1 0 0 0 0 830 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100006948107 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB SO LATE MAHMMED HUSSAIN SAB,# 584/22 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2801966 1 0 0 0 0 0 59.7500 66 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452528703 7081844705 N31995 DADAPEER S/O MAHABOOB SAB #584/126 RAZAULLA MUSTAFA NAGARA 391208 896 13 LT1 211 0.5000 0 1937 32 1 0 3 1 1 0 0 0 590 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 111121732059 0 0 0 0 0 0 0 0 0 0 DADAPEER S/O MAHABOOB SAB,#584/126 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452528609 7022594000 N11310 DADAPEER - - - 391208 816 13 LT1 211 0.4800 0 9176 105 1 0 3 1 388 1.8800 0 0 470 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003881210D 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1452528610 7006724310 N33550 ARIF KHAN S/O AHAMED ALI KHAN #581/118/119 391208 821 13 LT1 211 1 0 1797 112 1 0 3 1 93 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111124597454 0 0 0 1 0 0 0 0 0 0 ARIF KHAN S/O AHAMED ALI KHAN,#581/118/119 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1452528736 6984987977 N36968 RIYAZ S/O SHAFIULLA #584/79 391208 556 13 LT1 211 1 0 6517 70 1 0 3 1 331 1.6600 0 0 290 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111310198 0 0 0 0 0 0 0 0 0 0 RIYAZ S/O SHAFIULLA,#584/79 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2388943 1 0 0 0 0 0 74.0800 81 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452528741 6969914726 N40465 MUNEERA BANU WO KALEEM SAB # 584-6 RAZA ULL MUSTHAFA NAGARA 391208 41 13 LT1 211 1 0 6590 76 1 0 3 1 -39 0 0 0 950 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.950 (ignore if paid) 0 10000 111111804630 0 0 0 1 0 0 0 0 0 0 MUNEERA BANU WO KALEEM SAB,# 584-6 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2994298 1 0 0 0 0 0 104.2500 115 2023-08-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452528597 6902594000 N26183 SMT JABEENA BI W/O C MOHAMMED MOULA SAB N26183 #584/145 RAZA ULLA MUSTAFA NAGARA 391208 1066 13 LT1 211 0.2400 0 1674 11 1 0 3 1 401 2.7000 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 9999 100007038082 0 0 0 1 0 0 0 0 0 0 SMT JABEENA BI W/O C MOHAMMED MOULA SAB,N26183 #584/145 RAZA ULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BD0938491 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528601 6896512398 N45792 SRI H MAHAMAD ALI RAZVI SO HAYATH SAB #584/139 A RAZA UL MUSTAFA NAGARA NEAR AL FATA SCHOOL 391208 1031 13 LT1 211 1 0 2869 113 1 0 3 1 -2 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111122111657 0 0 0 2 0 0 0 0 0 0 SRI H MAHAMAD ALI RAZVI SO HAYATH SAB,#584/139 A RAZA UL MUSTAFA NAGARA NEAR AL FATA SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1452528608 6812594000 N10061 JARINA BE - - - 391208 541 13 LT1 211 0.2400 0 9337 73 1 0 3 1 -5 1.0900 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003844697D 0 0 0 1 0 0 0 0 0 0 JARINA BE,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528616 6806359443 N31051 FAMIDA BHI W/O JABBAR SAB #584/100 RAZAULLA MUSTAFA NAGARA 391208 696 13 LT1 211 0.5000 0 5555 5 1 0 3 1 -59 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100004703450D 0 0 0 1 0 0 0 0 0 0 FAMIDA BHI W/O JABBAR SAB,#584/100 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528606 6802594000 N26781 ABDUL SALAAM S/O AMEER SAB #584/16, RAZAULLA MUSTAFA NAGARA, 391208 111 13 LT1 211 0.2400 0 6084 62 1 0 3 1 313 1.6100 0 0 1140 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003849219D 0 0 0 2 0 0 0 0 0 0 ABDUL SALAAM,S/O AMEER SAB #584/16, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 19.9800 30 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452528552 6712594000 N10344 . BIBISALIHA W/O ABDUL SATTAR SAB, #101/3, SHIVA NAGAR RIGHT SIDE 391208 456 13 LT1 211 0.2400 0 7085 33 1 0 3 1 8 0 0 0 350 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003860482D 0 0 0 1 0 0 0 0 0 0 .,BIBISALIHA W/O ABDUL SATTAR SAB, #101/3, SHIVA NAGAR RIGHT SIDE 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 30.7200 41 2023-10-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528612 6612594000 N12980 SRI SUBHAN KHAN S/O NOOR AHAMAD # 584/138 RAZAULLA MUSTHAF NAGARA 391208 1011 13 LT1 211 0.1000 0 7666 62 1 0 3 1 -4 0 0 0 290 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003844851D 0 0 0 1 0 0 0 0 0 0 SRI SUBHAN KHAN,S/O NOOR AHAMAD # 584/138 RAZAULLA MUSTHAF NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452528607 6602594000 N29681 RAMIJA BEE W/O MEHABOOB SAB #584/128 391208 906 13 LT1 211 0.5000 0 9336 151 1 0 3 1 650 3.2400 0 0 860 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.860 (ignore if paid) 0 999999 6602594404D 0 0 0 2 0 0 0 0 0 0 RAMIJA BEE,W/O MEHABOOB SAB #584/128 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 59.3000 65 2023-11-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1452528737 6547054193 N47343 SMT NAJIMA DR NO-584/46 RAZAULLA MUSTHAFA NAGARA 391208 276 13 LT1 211 1 0 1251 63 1 0 3 1 402 3.4700 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111124724135 0 0 0 2 0 0 0 0 0 0 SMT NAJIMA,DR NO-584/46 RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1452528583 6512594000 N12185 . . . . . 391208 681 13 LT1 211 0.1200 0 4439 88 1 0 3 1 54 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111118810681 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452528586 6480494000 N23698 PRESIDENT DAVANGERE - 391208 1086 13 LT1 211 1 0 13650 259 1 0 3 1 0 0 0 0 1750 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 111113706202 0 0 0 4 0 0 0 0 0 0 PRESIDENT,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1452528716 6470258000 N29999 Mahaboob Bi W/O ZABIULLA, #584/106, RAJ UL MUSTHAFA NAGAR, DAVANGERE 577001 391208 721 13 LT1 211 1 0 5902 34 1 0 3 1 193 1.5100 0 0 240 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004703228D 0 0 0 1 0 0 0 0 0 0 Mahaboob Bi,W/O ZABIULLA, #584/106, RAJ UL MUSTHAFA NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528566 6412594000 N13578 . MUMTAJ BII W/O BABA SAB #50, RAZAVULLA MUSTAFA NAGARA DVG . . 391208 296 13 LT1 211 0.1400 0 3376 60 1 0 3 1 205 1 0 0 580 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111270750 0 0 0 1 0 0 0 0 0 0 .,MUMTAJ BII W/O BABA SAB #50, RAZAVULLA MUSTAFA NAGARA DVG . . 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452528702 6366443881 N40933 ISMAIL SAB SO RAJASAB # 584/50, RAZA ULL MUSTHAFA NAGARA 391208 306 13 LT1 211 0.5000 0 1510 15 1 0 3 1 16 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 100000 111111981860 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB SO RAJASAB,# 584/50, RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528754 6344265827 N48132 SRI SUBHAN KHAN SO NOOR AHAMED KHAN DR NO 584 138 RAZAULLA MUSTHAFA NAGARA 391208 1021 13 LT1 211 0.5000 0 895 55 1 0 3 1 1 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111125980655 0 0 0 1 0 0 0 0 0 0 SRI SUBHAN KHAN SO NOOR AHAMED KHAN,DR NO 584 138 RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452528643 6322594000 N9482 GHOWS PEER MIGADDR N9482 391208 246 13 LT1 211 0.3000 0 12705 72 1 0 3 1 -22 0 0 0 650 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003882076D 0 0 0 2 0 0 0 0 0 0 GHOWS PEER,MIGADDR N9482 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452528657 6312594000 N7788 * MIGADDR N7788 391208 21 13 LT1 211 0.2400 0 8520 52 1 0 3 1 483 3.6200 0 0 530 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003855692D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N7788 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452528653 6307209428 N34557 GULABJAN WO MAHAMAD SHAFI #584/43 391208 266 13 LT1 211 1 0 5118 75 1 0 3 1 -325 0 0 0 430 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111312006 0 0 0 1 0 0 0 0 0 0 GULABJAN WO MAHAMAD SHAFI,#584/43 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC1991739 1 0 0 0 0 0 67.0800 74 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452528620 6212594000 N23360 KHAJI KHALEEL KHAN DAVANGERE - 391208 1186 13 LT1 211 0.2400 0 9292 87 1 0 3 1 0 0 0 0 2010 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.2010 (ignore if paid) 0 10000 111111761404 0 0 0 0 0 0 0 0 0 0 KHAJI KHALEEL KHAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2972359 1 0 0 0 0 0 128 141 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452528743 6131115864 N44708 RAHAMATH ULLA SO ABDUL JABBAR SAB # 584/70, RAZAULLA MUSTAFA NAGARA 391208 471 13 LT1 211 1 0 2828 102 1 0 3 1 -3278 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111119404497 0 0 0 2 0 0 0 0 0 0 RAHAMATH ULLA SO ABDUL JABBAR SAB,# 584/70, RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452528563 6112594000 N24543 SADIQ DAVANGERE. - 391208 171 13 LT1 211 0.2400 0 617 35 1 0 3 1 2 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111119895011 0 0 0 1 0 0 0 0 0 0 SADIQ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 5.7200 16 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528560 6108373472 N43953 SABREEN BANU W/O MOHAMMED FAZIL #584/113 391208 786 13 LT1 211 0.5000 0 5450 165 1 0 3 1 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111118251521 0 0 0 1 0 0 0 0 0 0 SABREEN BANU,W/O MOHAMMED FAZIL #584/113 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1452528642 6022594000 N10343 ABDUL SATHAR SAB - - - 391208 446 13 LT1 211 0.2400 0 4764 79 1 0 3 1 977 7.1100 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 99999 111111249327 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 29.5800 40 2024-11-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452528662 6012594000 N22508 SMT HAMEEDA BANU #584/30 391208 186 13 LT1 211 0.5000 0 3784 31 1 0 3 1 27 0 0 0 450 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111297583 0 0 0 1 0 0 0 0 0 0 SMT HAMEEDA BANU,#584/30 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528665 5999673903 N43066 ZAKIR HUSSAIN SO ALLABAKSHI # 111, 2ND MAIN 6TH CROSS 391208 771 13 LT1 211 1 0 1759 42 1 0 3 1 167 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111116025966 0 0 0 1 0 0 0 0 0 0 ZAKIR HUSSAIN SO ALLABAKSHI,# 111, 2ND MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528673 5983426181 N34531 FAMIDA BI W/O JABBAR SAB #584/100 391208 686 13 LT1 211 0.5000 0 5293 65 1 0 3 1 294 2.2100 0 0 410 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111242875 0 0 0 1 0 0 0 0 0 0 FAMIDA BI W/O JABBAR SAB,#584/100 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC1992091 1 0 0 0 0 0 45.5000 56 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452528746 5961722740 N37646 MOHAMMED ROSHAN S/O MOHAMMED SHAFIULLA #584/80 391208 566 13 LT1 211 0.5000 0 8353 75 1 0 3 1 581 2.9700 0 0 1080 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111111249981 0 0 0 1 0 0 0 0 0 0 MOHAMMED ROSHAN S/O MOHAMMED SHAFIULLA,#584/80 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2495876 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528559 5912594000 N11714 SMT SHAHANAZ WO YUSUF SAB N11714 #584/116 RAZAULLA MUSTHAF NAGAR 391208 801 13 LT1 211 0.4600 0 4648 77 1 0 3 1 190 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111113101291 0 0 0 1 0 0 0 0 0 0 SMT SHAHANAZ WO YUSUF SAB,N11714 #584/116 RAZAULLA MUSTHAF NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528633 5712594000 N13585 . NAZEER KHAN S/O RAHAMAN KHAN #138, RAZAVULLA MUSTAFA NAGARA Davanagere 391208 966 13 LT1 211 0.1400 0 1654 62 1 0 3 1 222 1.1000 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111111741169 0 0 0 1 0 0 0 0 0 0 .,NAZEER KHAN S/O RAHAMAN KHAN #138, RAZAVULLA MUSTAFA NAGARA Davanagere 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BD1048578 1 0 0 0 0 0 13.8300 24 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528632 5711914573 N35433 HASMATH BI W/O HAMEED SAB #584/64 391208 401 13 LT1 211 0.5000 0 3509 19 1 0 3 1 -3 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 99999 111111291924 0 0 0 1 0 0 0 0 0 0 HASMATH BI W/O HAMEED SAB,#584/64 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2092361 1 0 0 0 0 0 25.1700 35 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528631 5702594000 N27588 ZAITHUN BHI W/O IBRAHIM SAB #584/40, RAZAULLA MUSTAFA NAGARA 391208 231 13 LT1 211 0.5000 0 10142 52 1 0 2 0 -98 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003866181D 0 0 0 0 0 0 0 0 0 0 ZAITHUN BHI,W/O IBRAHIM SAB #584/40, RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452528627 5699473072 N32264 Riyaja Ahmada s/o Alla Bhakshi. #584/113 RAZA UL MUSTAFA NAGAR 391208 791 13 LT1 211 0.5000 0 5597 80 1 0 3 1 416 2.1300 0 0 750 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111329173 0 0 0 2 0 0 0 0 0 0 Riyaja Ahmada s/o Alla Bhakshi.,#584/113 RAZA UL MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 33.3200 43 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1452528580 5612594000 N10350 . M.A.AZAM S/O SHUKATH ALI,#586 SHIVANAGAR ,DAVANAGERE . . 391208 106 13 LT1 211 0.2400 0 5743 42 1 0 3 1 8 0 0 0 560 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003878792D 0 0 0 1 0 0 0 0 0 0 .,M.A.AZAM S/O SHUKATH ALI,#586 SHIVANAGAR ,DAVANAGERE . . 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528588 5602594000 N29733 MOHAMAD ABDUL SAB S/O MOHIDDIN SAB N29733 #584/74 RAZA ULLA MUSTAFA NAGAR 391208 526 13 LT1 211 0.5000 0 2817 105 1 0 3 1 40 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111123131455 0 0 0 1 0 0 0 0 0 0 MOHAMAD ABDUL SAB,S/O MOHIDDIN SAB N29733 #584/74 RAZA ULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452528637 5534412989 N37170 DADAPEER D S/O SYED HAMEED SAB #584/57. 4TH MAIN 391208 366 13 LT1 211 1 0 2937 49 1 0 3 1 238 1.3900 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 99999 111111315346 0 0 0 1 0 0 0 0 0 0 DADAPEER D S/O SYED HAMEED SAB,#584/57. 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2404347 1 0 0 0 0 0 32.4200 42 2023-08-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452528613 5512594000 N13586 . MUNEER KHAN S/O RAHAMAN KHAN #138, RAZAVULLA MUSTAFA NAGARA Davanagere 391208 971 13 LT1 211 0.1400 0 3119 15 1 0 2 0 3 0 0 0 440 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003873621D 0 0 0 0 0 0 0 0 0 0 .,MUNEER KHAN S/O RAHAMAN KHAN #138, RAZAVULLA MUSTAFA NAGARA Davanagere 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452528734 5452871156 N39587 CHAMAN SAB SO KHASIM SAB # 584 RAZA ULL MUSTHAFA NAGARA 391208 656 13 LT1 211 0.5000 0 6717 109 1 0 3 1 694 4.5400 0 0 1020 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 111111594842 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB SO KHASIM SAB,# 584 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2867992 1 0 0 0 0 0 55.5000 61 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1452528576 5412594000 N12877 . SMT JAITHUN BI W/O KAREEM SAB, #12/586 ,RAZAVULLA MUSTAFA NAGARA DVG . . 391208 251 13 LT1 211 0.2400 0 952 81 1 0 3 1 776 6.2000 0 0 280 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.280 (ignore if paid) 0 0 1B7074173238 0 0 0 1 0 0 0 0 0 0 .,SMT JAITHUN BI W/O KAREEM SAB, #12/586 ,RAZAVULLA MUSTAFA NAGARA DVG . . 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452528706 5382692629 N43577 SHOUKATH ALI SO LATE K HUSSAIN SAB # 590/118 RAZA ULLA MUSTAFA NAGAR 391208 761 13 LT1 211 1 0 1471 36 1 0 3 1 -8 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111117079027 0 0 0 1 0 0 0 0 0 0 SHOUKATH ALI SO LATE K HUSSAIN SAB,# 590/118 RAZA ULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.3800 38 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528707 5370494000 N26441 MUBHARAK BHANU W/O SYED SAMIULLA #586/15, RAZAULLA MUSTAFA NAGARA, 391208 1096 13 LT1 211 0.5000 0 7646 34 1 0 3 1 -60 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003869856D 0 0 0 1 0 0 0 0 0 0 MUBHARAK BHANU,W/O SYED SAMIULLA #586/15, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528603 5312594000 N24284 SMT SHARMILA BHANU W/O MUJIB KHAN N24284 #584/107P RAZAULLA MUSTAFA NAGARA 391208 731 13 LT1 211 0.2400 0 4948 45 1 0 3 1 152 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003872766D 0 0 0 1 0 0 0 0 0 0 SMT SHARMILA BHANU W/O MUJIB KHAN,N24284 #584/107P RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528546 5222594000 N2956 SRI. DADA PEER S/O GHANI SAB N2956 #586/14A ANEKONDA 391208 1111 13 LT1 211 0.2000 0 15165 20 1 0 3 1 0 0 0 0 580 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003877246D 0 0 0 1 0 0 0 0 0 0 SRI. DADA PEER S/O GHANI SAB,N2956 #586/14A ANEKONDA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.9800 71 2024-02-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528568 5219734519 N32683 JAMALUDDIN S/O R RAJE SAHEB RANEBENNUR #584/103 RAZULLA MUSTAFA NAGARA 391208 711 13 LT1 211 0.5000 0 4524 48 1 0 3 1 9 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 99999 111111361429 0 0 0 1 0 0 0 0 0 0 JAMALUDDIN S/O R RAJE SAHEB RANEBENNUR,#584/103 RAZULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528598 8962020281 N34295 C.MUHAMMAD MOULASAB S/O HAJI CHAND SAB #584/146 391208 1061 13 LT3A 311 0.5000 0 1247 0 1 0 28 1 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 99999 100006916119 0 0 0 0 0 0 0 0 1 0 C.MUHAMMAD MOULASAB S/O HAJI CHAND SAB,#584/146 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC1952171 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452528729 8924809000 N31019 Ikbal Ahamed S/O ARANI HUSEN SAB #584/59 RAZA-UL-MUSTAFA NAGARA DAVANGERE 391208 381 13 LT3A 311 1 0 2008 2 1 0 3 1 229 1.2200 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 8924809005D 0 0 0 1 0 0 0 0 1 0 Ikbal Ahamed,S/O ARANI HUSEN SAB #584/59 RAZA-UL-MUSTAFA NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528771 3818918654 N39586 CHAMAN SAB SO KHASIM SAB # 584 RAZA ULL MUSTHAFA NAGARA 391208 651 13 LT3A 311 0.5000 0 1459 22 1 0 3 1 390 2.0300 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 100000 111111594871 0 0 0 1 0 0 0 0 1 0 CHAMAN SAB SO KHASIM SAB,# 584 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2867993 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528615 3702594000 N29349 DADAPEES SAB S/O SIDDE KHALEEL SAB #584/121, 391208 851 13 LT3A 311 0.2000 0 6116 134 1 0 3 1 0 4.1500 0 0 1730 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 3702594594D 0 0 0 1 0 0 0 0 1 0 DADAPEES SAB,S/O SIDDE KHALEEL SAB #584/121, 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528752 1216794000 N5417 . . . . . 391208 311 13 LT3A 311 0.1200 0 3290 57 1 0 3 1 19 1 0 0 230 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003867913D 0 0 0 1 0 0 0 0 1 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-13 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528593 9922453198 NEH6416 SMT SHARIFA M R WO RAFIQ M #584/24 RAZAULLA MUSTAFA NAGAR 391208 156 13 LT1 211 1 0 4768 119 1 0 3 1 1457 12.6300 0 0 1090 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.1090 (ignore if paid) 0 10000 111112527957 0 0 0 2 0 0 0 0 0 0 SMT SHARIFA M R WO RAFIQ M,#584/24 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 76.3600 84 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452528522 9912594000 N13593 KHANSAB - - - 391208 1211 13 LT1 211 0.1400 0 3514 130 1 0 3 1 919 4.7800 0 0 1140 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 111118677740 0 0 0 0 0 0 0 0 0 0 KHANSAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BD1046521 1 0 0 0 0 0 51.7500 57 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452528649 9902594000 N20459 SRI. SHEK MOHAMMED FAROOQ S/O LATE MOHAMMED AZMEER N20459 #586/67 1st MAIN, 6th CROSS 391208 1081 13 LT1 211 0.2400 0 5542 93 1 0 3 1 0 0 0 0 330 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003862141D 0 0 0 1 0 0 0 0 0 0 SRI. SHEK MOHAMMED FAROOQ S/O LATE MOHAMMED AZMEER,N20459 #586/67 1st MAIN, 6th CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528526 9889207000 N29963 Asiya Bhanu W/O SYED MUBEEBULLA, #584/65, ANEKONDA GRAMA, RAZULLA MUSTHAFA N 391208 416 13 LT1 211 0.5000 0 10592 57 1 0 3 1 -107 0 0 0 850 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100004703227D 0 0 0 1 0 0 0 0 0 0 Asiya Bhanu,W/O SYED MUBEEBULLA, #584/65, ANEKONDA GRAMA, RAZULLA MUSTHAFA N 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 74.8100 82 2024-10-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528529 9850184500 N33392 ABDUL RAHAMAN S/O AMEER SAB #132/4 MAGANAHALLI ROAD 391208 1 13 LT1 211 1 0 10189 8 1 0 3 1 -261 0 0 0 800 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111318525 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN S/O AMEER SAB,#132/4 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528652 9812594000 N10345 BE BE SALINA - - - 391208 451 13 LT1 211 0.2400 0 7232 46 1 0 3 1 7 0 0 0 890 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003867410D 0 0 0 1 0 0 0 0 0 0 BE BE SALINA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528635 9802594000 N28168 H.S.HASEN SAB S/O CHAND SAB PLOT NO 12, RAZAULLA MUSTAFA NAGARA 391208 1156 13 LT1 211 0.5000 0 10673 70 1 0 3 1 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003863573D 0 0 0 1 0 0 0 0 0 0 H.S.HASEN SAB,S/O CHAND SAB PLOT NO 12, RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528658 9702594000 N11923 M SATHAR #584 391208 901 13 LT1 211 0.4400 0 1799 71 1 0 3 1 228 1.9900 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111122298311 0 0 0 1 0 0 0 0 0 0 M SATHAR,#584 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528645 9602594000 N29683 RAMIJA BEE W/O MEHABOOB SAB #584/128 391208 916 13 LT1 211 0.5000 0 8295 66 1 0 3 1 -17 0 0 0 820 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.820 (ignore if paid) 0 999999 9602594590D 0 0 0 1 0 0 0 0 0 0 RAMIJA BEE,W/O MEHABOOB SAB #584/128 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528677 9512594000 N13584 . KU SALMA BANU D/O SAYED MUNEER SAB,#86 RAZAVULLA MUSTAFA NAGARA DVG 391208 621 13 LT1 211 0.1400 0 8153 74 1 0 3 1 0 0 0 0 260 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003858844D 0 0 0 1 0 0 0 0 0 0 .,KU SALMA BANU D/O SAYED MUNEER SAB,#86 RAZAVULLA MUSTAFA NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528592 9486573687 N40841 A SADIQ SO LATE BASHEERSAB MADAHALLI # 584/86 RAZA ULL MUSTHAFA NAGARA 391208 616 13 LT1 211 1 0 2215 11 1 0 28 1 145 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111111970966 0 0 0 0 0 0 0 0 0 0 A SADIQ SO LATE BASHEERSAB MADAHALLI,# 584/86 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452528595 9472945526 N32073 M. JABBARAKHAN S/O ADAM KHAN #584/18 391208 121 13 LT1 211 1 0 2169 137 1 0 3 1 626 6.2700 0 0 280 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.280 (ignore if paid) 0 0 1E7887062629 0 0 0 1 0 0 0 0 0 0 M. JABBARAKHAN S/O ADAM KHAN,#584/18 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452528596 9461221650 N43834 MUNAVAR BASHA S/O SULEMAN SAB #584/109 391208 736 13 LT1 211 1 0 3979 110 1 0 3 1 0 0 0 0 850 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.850 (ignore if paid) 0 10000 111117682975 0 0 0 1 0 0 0 0 0 0 MUNAVAR BASHA,S/O SULEMAN SAB #584/109 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452528727 9412594000 N11526 . SMT GULZAR BANU W/O AJAGAR AHAMAD , MAGANAHALLI ROAD, DVG . . 391208 6 13 LT1 211 0.3200 0 960 63 1 0 3 1 126 1 0 0 90 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.90 (ignore if paid) 0 10000 111125127431 0 0 0 1 0 0 0 0 0 0 .,SMT GULZAR BANU W/O AJAGAR AHAMAD , MAGANAHALLI ROAD, DVG . . 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452528664 9385238894 N48083 SRI ARIF ULLA B SO BABU SAB DR NO 132, 7TH CROSS, RAZA ULLA MUSTAFA NAGARA 391208 181 13 LT1 211 1 0 395 21 1 0 3 1 88 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111125870589 0 0 0 1 0 0 0 0 0 0 SRI ARIF ULLA B SO BABU SAB,DR NO 132, 7TH CROSS, RAZA ULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452528686 9312594000 N18423 SMT JAI KUNABE 584 391208 981 13 LT1 211 0.2400 0 6049 14 1 0 3 1 -15 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003882834D 0 0 0 1 0 0 0 0 0 0 SMT JAI KUNABE,584 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528683 9302261448 N44935 AMANULLA S/O USMAN SAB, #584/110 391208 741 13 LT1 211 1 0 5368 173 1 0 3 1 683 3.5600 0 0 1640 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.1640 (ignore if paid) 0 10000 111120357325 0 0 0 1 0 0 0 0 0 0 AMANULLA,S/O USMAN SAB, #584/110 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452528694 9223482211 N44321 SHAMSHAD BANU WO IQBAL SAB # 584/58 RAZA ULLA MUSTAFA NAGARA 391208 371 13 LT1 211 1 0 2590 86 1 0 3 1 256 1.3200 0 0 440 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111118759958 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BANU WO IQBAL SAB,# 584/58 RAZA ULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1452528695 9212594000 N24069 CHAMAN SAB DAVANGERE. - 391208 646 13 LT1 211 1 0 8417 27 1 0 3 1 -35 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003847412D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452528693 9211694000 N22892 GHANI SAB N22892 391208 1116 13 LT1 211 0.2400 0 10260 100 1 0 3 1 697 5.7200 0 0 1120 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111196560 0 0 0 1 0 0 0 0 0 0 GHANI SAB,N22892 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2205290 1 0 0 0 0 0 102.7500 113 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1452528699 9200206407 N40362 IMTHIAZA UNNISA WO IBRAHIM KHALIL SAB # 584/122 RAZA ULL MUSTHAFA NAGARA 391208 876 13 LT1 211 0.5000 0 3736 85 1 0 3 1 2 0 0 0 560 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111111795367 0 0 0 1 0 0 0 0 0 0 IMTHIAZA UNNISA WO IBRAHIM KHALIL SAB,# 584/122 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2976181 1 0 0 0 0 0 20.9200 31 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528750 9192574386 N38575 IMTHIYAZ UNNISA WO IBRAHIM KHALEEL SAB # 584/122 RAZA ULL MUSTHAFA NAGARA 391208 871 13 LT1 211 1 0 8004 85 1 0 3 1 -65 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 99999 111111259874 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ UNNISA WO IBRAHIM KHALEEL SAB,# 584/122 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2627099 1 0 0 0 0 0 100.1700 110 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528700 9122594000 N13600 SMT. SALMA BANU W/O H. S. HUSSAIN N13600 # 586/12 ANEKONDA, DAVANAGERE. 391208 1146 13 LT1 211 0.1000 0 11555 89 1 0 3 1 0 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 99999 111111331211 0 0 0 1 0 0 0 0 0 0 SMT. SALMA BANU W/O H. S. HUSSAIN,N13600 # 586/12 ANEKONDA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452528680 9112594000 N24239 SRI. SYED SHAFIULLA SHAKHATHIB S/O HAYATH MEER SAH KHATEEB N24239 #584/8 MAGANAHALLI ROAD 391208 71 13 LT1 211 0.2400 0 7080 58 1 0 3 1 101 1 0 0 480 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003882637D 0 0 0 1 0 0 0 0 0 0 SRI. SYED SHAFIULLA SHAKHATHIB S/O HAYATH MEER SAH KHATEEB,N24239 #584/8 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528661 9068886847 N36972 MAHABOOB SAB S/O IBRAHEEM SAB #584/57 391208 356 13 LT1 211 1 0 3854 54 1 0 3 1 56 0 0 0 420 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111364432 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB S/O IBRAHEEM SAB,#584/57 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2350380 1 0 0 0 0 0 36.1700 46 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452528672 9047165501 N38527 KHALEEL KHAN SO AMEER KHAN # 69/5 HEGDE NAGARA 391208 1191 13 LT1 211 0.5000 0 6078 63 1 0 3 1 0 0 0 0 810 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111250224 0 0 0 1 0 0 0 0 0 0 KHALEEL KHAN SO AMEER KHAN,# 69/5 HEGDE NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2610094 1 0 0 0 0 0 87.9200 97 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528724 9022594000 N4726 * - - - 391208 571 13 LT1 211 0.2000 0 9539 61 1 0 2 0 -4 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003865709D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452528599 8936778936 N46497 SMT ZEENATH BI WO ABDUL KHADAR JILANI #584/71 RAZA UL MUSTAFA NAGARA, ANEKONDA TANK 391208 99 13 LT1 211 0.5000 0 687 77 1 0 3 1 0 2.8800 0 0 340 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.340 (ignore if paid) 0 0 1B1339283379 0 0 0 2 0 0 0 0 0 0 SMT ZEENATH BI WO ABDUL KHADAR JILANI,#584/71 RAZA UL MUSTAFA NAGARA, ANEKONDA TANK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452528761 8933207994 N43676 GULABJAN W/O MOHAMMED SHAFI #584/43 391208 261 13 LT1 211 1 0 2364 57 1 0 3 1 0 0 0 0 410 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111117333465 0 0 0 1 0 0 0 0 0 0 GULABJAN,W/O MOHAMMED SHAFI #584/43 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.1000 43 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528732 8912594000 N7870 SRI. SHAIK MOHAMED FAROOQ S/O LATE MOHAMED AZMEER N7870 #586/67 1st MAIN, 6th CROSS 391208 1071 13 LT1 211 0.3200 0 1052 0 1 0 28 1 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111120382371 0 0 0 0 0 0 0 0 0 0 SRI. SHAIK MOHAMED FAROOQ S/O LATE MOHAMED AZMEER,N7870 #586/67 1st MAIN, 6th CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452528728 8902594000 N21363 SYED ALI S/O SYED LAL BASHA SAB N21363 # 584/140 ANEKONDA GRAMA 391208 1036 13 LT1 211 0.2400 0 4083 58 1 0 3 1 -105 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111112733166 0 0 0 1 0 0 0 0 0 0 SYED ALI S/O SYED LAL BASHA SAB,N21363 # 584/140 ANEKONDA GRAMA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452528748 8802594000 N28668 HUSSAIN BHI W/O FAQRU SAB #584/47, RAZAULLA MUSTAFA NAGARA 391208 291 13 LT1 211 2 0 10943 93 1 0 3 1 41 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 99999 111111291654 0 0 0 1 0 0 0 0 0 0 HUSSAIN BHI,W/O FAQRU SAB #584/47, RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452528747 8802280057 N38282 TOUSIF SO SALEEM SAB # 584/117 2ND MAIN RAZA ULL MUSTAFA NAGARA 391208 811 13 LT1 211 1 0 5839 104 1 0 3 1 166 1 0 0 1060 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 111111720604 0 0 0 1 0 0 0 0 0 0 TOUSIF SO SALEEM SAB,# 584/117 2ND MAIN RAZA ULL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452528584 8760494000 N28072 SYED AMEER SAB S/O SYED GAFFAR SAB # 590/118, RAZAULLAMUSTAFA NAGARA, 391208 751 13 LT1 211 0.5000 0 10611 24 1 0 3 1 -8 0 0 0 400 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003876833D 0 0 0 1 0 0 0 0 0 0 SYED AMEER SAB,S/O SYED GAFFAR SAB # 590/118, RAZAULLAMUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528717 8712594000 N14557 JAMAL SAB - - - 391208 56 13 LT1 211 0.1400 0 11087 70 1 0 3 1 4 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003862614D 0 0 0 1 0 0 0 0 0 0 JAMAL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452528719 8702594000 N19081 SMT. IMAMBEE SITE NO:12, RAZAVULLA MUSTAFA NAGARA MIGADDR N19081 391208 96 13 LT1 211 0.2400 0 12843 88 1 0 3 1 218 1.6700 0 0 1500 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 100003871490D 0 0 0 1 0 0 0 0 0 0 SMT. IMAMBEE,SITE NO:12, RAZAVULLA MUSTAFA NAGARA MIGADDR N19081 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452528704 8602594000 N29682 RAMIJA BEE W/O MEHABOOB SAB #584/128 391208 911 13 LT1 211 0.5000 0 5919 81 1 0 3 1 0 1 0 0 450 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100004703678D 0 0 0 1 0 0 0 0 0 0 RAMIJA BEE,W/O MEHABOOB SAB #584/128 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452528721 8512594000 N5437 . N5437 #588/15P RAZA ULLA MUSTAFA NAGARA 391208 101 13 LT1 211 0.1200 0 5150 70 1 0 3 1 -60 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111111957987 0 0 0 0 0 0 0 0 0 0 .,N5437 #588/15P RAZA ULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-09-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452528660 8465457557 N42299 SMT SHAHINA BANU W/O SHAFIULLA N42299 # 586/12, RAZAULLA MUSTAFA NAGAR 2ND MAIN 1ST CROSS 391208 1136 13 LT1 211 0.5000 0 3098 15 1 0 3 1 22 0 0 0 970 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.970 (ignore if paid) 0 10000 111114367799 0 0 0 1 0 0 0 0 0 0 SMT SHAHINA BANU W/O SHAFIULLA,N42299 # 586/12, RAZAULLA MUSTAFA NAGAR 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528760 8412594000 N12141 D KHAYUM ULLA S/O D BASHA SAB #584/42, RAZAVULLA MUSTAFA NAGARA 4TH MAIN DAVANGERE DVG 391208 221 13 LT1 211 0.4800 0 5444 41 1 0 3 1 -14 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003865983D 0 0 0 1 0 0 0 0 0 0 D KHAYUM ULLA S/O D BASHA SAB,#584/42, RAZAVULLA MUSTAFA NAGARA 4TH MAIN DAVANGERE DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452528762 8400210306 N40932 ISMAIL SAB SO RAJASAB # 584/50 RAZA ULL MUSTHAFA NAGARA 391208 301 13 LT1 211 0.5000 0 3879 61 1 0 3 1 111 1.6600 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 100000 111111981859 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB SO RAJASAB,# 584/50 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528644 8365029206 NEH5579 FARHANA WO ALTHAF E # 584/54 R M NAGARA 391208 331 13 LT1 211 2 0 7789 128 1 0 3 1 61 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 100000 111111685916 0 0 0 1 0 0 0 0 0 0 FARHANA WO ALTHAF E,# 584/54 R M NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1452528758 8312594000 N18040 * SMT MAHABOOBI W/O RAJA SAB MUSTAFA NAGARA Maganahalli Raste, Davanagere 391208 601 13 LT1 211 0.2400 0 6460 22 1 0 3 1 0 0 56 0 0 3912 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14007604 0 999999 100003848880D 0 0 0 1 0 0 0 0 0 0 *,SMT MAHABOOBI W/O RAJA SAB MUSTAFA NAGARA Maganahalli Raste, Davanagere 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-27 2025-10-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452528536 8222594000 N4727 * - - - 391208 581 13 LT1 211 0.2400 0 7549 6 1 0 3 1 -3 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003879067D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528768 8173890187 N48580 SRI MAHAMMED ROSHAN SO LATE MAHAMMED SHAFIULLA DR NO-584/80, RAJAULLA MUSTAFA NAGARA 391208 0 13 LT1 211 1 0 768 28 1 0 3 1 3 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 0 1B7394875709 0 0 0 1 0 0 0 0 0 0 SRI MAHAMMED ROSHAN SO LATE MAHAMMED SHAFIULLA,DR NO-584/80, RAJAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528534 8122594000 N16659 PATHIMABEE - - - 391208 316 13 LT1 211 0.8000 0 4577 71 1 0 3 1 168 2.4200 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111111537449 0 0 0 0 0 0 0 0 0 0 PATHIMABEE,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BD1046524 1 0 0 0 0 0 58.7500 65 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452528533 8112594000 N25588 NOORJAAN BHI DAVANGERE. - 391208 431 13 LT1 211 0.5000 0 7374 15 1 0 3 1 3 0 0 0 900 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003857548D 0 0 0 1 0 0 0 0 0 0 NOORJAAN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528614 7912594000 N10226 K NAZIR SAB - - - 391208 391 13 LT1 211 0.2400 0 1741 49 1 0 3 1 14 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111119895010 0 0 0 1 0 0 0 0 0 0 K NAZIR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528739 7885471655 N38839 AMEENA BI WO M.ISMAIL SAB #584/137 RAZA ULL MUSTHAFA NAGARA 391208 996 13 LT1 211 1 0 1831 92 1 0 3 1 189 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 99999 111111236712 0 0 0 0 0 0 0 0 0 0 AMEENA BI WO M.ISMAIL SAB,#584/137 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2659821 1 0 0 0 0 0 23.3300 33 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452528622 7812594000 N17311 KHATUMBEE - - - 391208 206 13 LT1 211 0.2000 0 10868 67 1 0 3 1 96 1 0 0 620 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003885204D 0 0 0 1 0 0 0 0 0 0 KHATUMBEE,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 46.2200 56 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452528759 7802594000 N28669 HUSSAIN BHI W/O FAQRU SAB #584/47, RAZAULLA MUSTAFA NAGARA 391208 286 13 LT1 211 2 0 6666 39 1 0 3 1 7 0 0 0 290 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003858221D 0 0 0 1 0 0 0 0 0 0 HUSSAIN BHI,W/O FAQRU SAB #584/47, RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452528650 5122594000 N7031 ISRAS KHAN - - - 391208 631 13 LT1 211 0.2000 0 5920 47 1 0 3 1 199 1.2000 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003882012D 0 0 0 1 0 0 0 0 0 0 ISRAS KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452528578 5112594000 N23116 SMT. SEEMA BANU W/O SYED REHAMAN N23116 RAZAULMUSTAFA NAGARA 391208 321 13 LT1 211 0.2400 0 3426 59 1 0 3 1 43 0 0 0 300 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111111537450 0 0 0 1 0 0 0 0 0 0 SMT. SEEMA BANU W/O SYED REHAMAN,N23116 RAZAULMUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BD1046523 1 0 0 0 0 0 37.5000 48 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452528713 5067770477 N31574 ARIF KHAN S/O AHMED ALI KHAN #118/119 RAZAULLA MUSTAFA NAGARA 391208 826 13 LT1 211 1 0 6803 103 1 0 3 1 0 0 0 0 820 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111286838 0 0 0 1 0 0 0 0 0 0 ARIF KHAN S/O AHMED ALI KHAN,#118/119 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528773 5022594000 N11880 JARINA BE - - - 391208 241 13 LT1 211 0.4800 0 7807 27 1 0 3 1 102 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003862582D 0 0 0 1 0 0 0 0 0 0 JARINA BE,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452528772 5020552907 N37169 DADAPEER D S/O SYED HAMEED SAB #584/57 4TH MAIN 391208 361 13 LT1 211 1 0 5668 78 1 0 3 1 143 1 0 0 370 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111333656 0 0 0 1 0 0 0 0 0 0 DADAPEER D S/O SYED HAMEED SAB,#584/57 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2404346 1 0 0 0 0 0 63.6700 70 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452528556 5012594000 N21364 SYED ALI S/O SYED LAL BASHA SAB N21364 # 584/140 ANEKONDA GRAMA 391208 1041 13 LT1 211 0.2400 0 7368 81 1 0 3 1 728 5.7300 0 0 440 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003855699D 0 0 0 1 0 0 0 0 0 0 SYED ALI S/O SYED LAL BASHA SAB,N21364 # 584/140 ANEKONDA GRAMA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528697 4953341366 N33739 MAHABOOB BI W/O HASAN SAB #586/13 391208 1131 13 LT1 211 0.5000 0 7545 89 1 0 3 1 361 1.8500 0 0 490 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111275081 0 0 0 2 0 0 0 0 0 0 MAHABOOB BI W/O HASAN SAB,#586/13 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1452528573 4912594000 N5340 * - - - 391208 1001 13 LT1 211 0.2400 0 7445 47 1 0 3 1 -1 1 0 0 310 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003868167D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1452528539 4902594000 N28176 ARIF KHAN S/O AHAMMED ALI KHAN #584/118,119,RAZAULA MUSTAFA NAGARA 391208 831 13 LT1 211 0.5000 0 9283 55 1 0 3 1 0 0 0 0 460 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003879718D 0 0 0 1 0 0 0 0 0 0 ARIF KHAN,S/O AHAMMED ALI KHAN #584/118,119,RAZAULA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528708 4881594000 NKJ3158 SMT. SEEMA BANU W/O SYED REHAMAN NKJ3158 4TH CROSS RAZAULLA MUSTAFA NAGARA MAGANAHALLI ROAD 391208 326 13 LT1 211 0.2400 0 1909 67 1 0 3 1 176 1 0 0 290 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111115937927 0 0 0 0 0 0 0 0 0 0 SMT. SEEMA BANU W/O SYED REHAMAN,NKJ3158 4TH CROSS RAZAULLA MUSTAFA NAGARA MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001061539 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452528590 4818196376 N38466 MAHAMMD RASUL SO FAKRUDDIN SAB # 8 RAJAULLA MUSTHAF NAGARA 391208 1166 13 LT1 211 1 0 3746 30 1 0 3 1 186 1.8100 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 99999 111111303441 0 0 0 0 0 0 0 0 0 0 MAHAMMD RASUL SO FAKRUDDIN SAB,# 8 RAJAULLA MUSTHAF NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452528594 4812594000 N13594 RAZIBANU - - - 391208 1216 13 LT1 211 0.1400 0 1799 33 1 0 3 1 72 1 0 0 780 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111117877511 0 0 0 1 0 0 0 0 0 0 RAZIBANU,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528589 4802594000 N26503 RAMACHANDRAPPA YALLAPPA GOLLAR DAVANGERE. - 391208 536 13 LT1 211 0.5000 0 5734 26 1 0 3 1 28 0 0 0 520 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003880867D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA YALLAPPA GOLLAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452528591 4798957871 N48539 PARVATHAMMA DO M R THIPPESWAMY DR NO 584/60, RAZAULLA MUSTAFA NAGARA 391208 0 13 LT1 211 0.5000 0 1123 81 1 0 3 1 32 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 1B8798683396 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA DO M R THIPPESWAMY,DR NO 584/60, RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1452528726 4764140197 N32833 SHEIK BASHA S/O AMEER SAB #586/56A 391208 1201 13 LT1 211 0.5000 0 6181 53 1 0 3 1 92 1 0 0 390 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111321500 0 0 0 1 0 0 0 0 0 0 SHEIK BASHA S/O AMEER SAB,#586/56A 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.4100 43 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528723 4726477918 N32062 MAHAMMAD ROSHAN S/O MAHAMMAD SHAFFIULLA #584/80 RAJAULLA MUSHTFA NAGAR 391208 561 13 LT1 211 0.5000 0 13240 150 1 0 3 1 -5 0 0 0 1410 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111111178464 0 0 0 2 0 0 0 0 0 0 MAHAMMAD ROSHAN S/O MAHAMMAD SHAFFIULLA,#584/80 RAJAULLA MUSHTFA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-10-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1452528564 4716410658 N30575 IAMEDAR SYED CHAMAN SHARIF S/O SYED HUSSAIN SAB 584/22 RAZA ULLA MUSTAFA NAGAR 391208 141 13 LT1 211 1 0 5553 56 1 0 3 1 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100004703443D 0 0 0 1 0 0 0 0 0 0 IAMEDAR SYED CHAMAN SHARIF S/O SYED HUSSAIN SAB,584/22 RAZA ULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452528562 4712594000 N12981 . MAHAMMED GOUSE S/O MOULANA SAB, SITE NO:152, Razavulla Mustafa Nagara, Davanagere 391208 1046 13 LT1 211 0.2400 0 12564 66 1 0 3 1 0 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003871535D 0 0 0 2 0 0 0 0 0 0 .,MAHAMMED GOUSE S/O MOULANA SAB, SITE NO:152, Razavulla Mustafa Nagara, Davanagere 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452528537 4702594000 N29350 DADAPEES SAB S/O SIDDE KHALEEL SAB #584/1 391208 846 13 LT1 211 0.4000 0 7653 116 1 0 3 1 50 0 0 0 1000 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100004703225D 0 0 0 1 0 0 0 0 0 0 DADAPEES SAB,S/O SIDDE KHALEEL SAB #584/1 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528625 4612594000 N13589 . HUSSAIN SAB S/O PHAKEER SAB #9/1, RAZAVULLA MUSTAFA NAGARA DVG . . 391208 81 13 LT1 211 0.1400 0 5213 71 1 0 3 1 552 4.3400 0 0 730 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111112286930 0 0 0 1 0 0 0 0 0 0 .,HUSSAIN SAB S/O PHAKEER SAB #9/1, RAZAVULLA MUSTAFA NAGARA DVG . . 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528600 4602594000 N29734 MOHAMAD ABDUL SAB S/O MOHIDDIN SAB #584/74 391208 511 13 LT1 211 0.5000 0 8385 36 1 0 3 1 36 0 0 0 250 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004703901D 0 0 0 1 0 0 0 0 0 0 MOHAMAD ABDUL SAB,S/O MOHIDDIN SAB #584/74 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528733 4537604846 N48711 SRI J CHAMAN SHARIF SO HASANSAB DR NO- 584/22, RAZAULLA MUSTAFA NAGARA 391208 0 13 LT1 211 0.5000 0 319 39 1 0 3 1 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 0 1B5341370937 0 0 0 1 0 0 0 0 0 0 SRI J CHAMAN SHARIF SO HASANSAB,DR NO- 584/22, RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1452528629 4512594000 N13575 . SMT KHATIJABI W/O ABDUL KHADAR #43 RAZAVULLA MUSTAFA NAGARA DVG . . 391208 256 13 LT1 211 0.2400 0 4700 96 1 0 3 1 241 1.2600 0 0 300 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111112733165 0 0 0 2 0 0 0 0 0 0 .,SMT KHATIJABI W/O ABDUL KHADAR #43 RAZAVULLA MUSTAFA NAGARA DVG . . 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1452528520 4428284927 N42170 SHAHANAZ BEE WO MOHAMMAD ZAKHA ULLA #584/131, RAZA ULLA MUSTAFA NAGAR 391208 941 13 LT1 211 0.5000 0 1768 37 1 0 3 1 188 1.2500 0 0 380 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111113762368 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BEE WO MOHAMMAD ZAKHA ULLA,#584/131, RAZA ULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528618 4412594000 N6792 . . . . . 391208 26 13 LT1 211 0.1200 0 7745 53 1 0 3 1 313 2.1300 0 0 410 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003867868D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 32.8700 43 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452528532 4373937911 N40375 ANVERI AZMIR SAB SO BUDEN SAB # 584/125 RAJAULLA MUSTHAFA NAGARA 391208 891 13 LT1 211 1 0 13229 231 1 0 3 1 -1 27.5700 0 0 2520 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.2520 (ignore if paid) 0 1000000 111111795369 0 0 0 2 0 0 0 0 0 0 ANVERI AZMIR SAB SO BUDEN SAB,# 584/125 RAJAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2976590 1 0 0 0 0 0 153.5000 169 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1452528757 4322594000 N8161 MB BASHA SAB - - - 391208 1181 13 LT1 211 0.2400 0 416 53 1 0 3 1 1324 11.1900 0 0 220 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111125201690 0 0 0 1 0 0 0 0 0 0 MB BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528670 4312594000 N25748 MOULA SAB DAVANGERE. - 391208 1056 13 LT1 211 0.5000 0 12711 90 1 0 3 1 -2 0 0 0 470 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003845894D 0 0 0 2 0 0 0 0 0 0 MOULA SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452528674 4293843647 N49001 SRI SUBHAN KHAN S/O NOOR AHAMED KHAN DR NO- 584/138, ANEKONDA, RAZAULLA MUSTAFA NAGARA1 391208 0 13 LT1 211 0.5000 0 351 41 1 0 3 1 0 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 0 1E7510107327 0 0 0 1 0 0 0 0 0 0 SRI SUBHAN KHAN S/O NOOR AHAMED KHAN,DR NO- 584/138, ANEKONDA, RAZAULLA MUSTAFA NAGARA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1452528659 4282922559 N44343 ABDUL GAFFAR SO KHUDDUS SAB # 548/37 RAZA ULL MUSTAFA NAGARA 391208 211 13 LT1 211 1 0 3404 75 1 0 3 1 247 2.0300 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111118832435 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR SO KHUDDUS SAB,# 548/37 RAZA ULL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452528582 4222594000 N11717 SMT IMTHIYAZUNNISA URF MUNNI W/O IBRAHIM KHALIL SAB # 584/22 RAZAULLA MUSTFA NAGARA 391208 881 13 LT1 211 0.4800 0 2145 70 1 0 3 1 0 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111122191970 0 0 0 1 0 0 0 0 0 0 SMT IMTHIYAZUNNISA URF MUNNI W/O IBRAHIM KHALIL SAB,# 584/22 RAZAULLA MUSTFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1452528565 4212594000 N25585 SRI NAUSHAD D K S/O ABDUL SATTAR SAB N25585 #584/67 RAZAULLA MUSTAFA NAGARA 391208 426 13 LT1 211 1 0 10166 26 1 0 3 0 -38 0 0 0 0 3912 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14007604 0 99999 100003874713D 0 0 0 0 0 0 0 0 0 0 SRI NAUSHAD D K S/O ABDUL SATTAR SAB,N25585 #584/67 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2025-10-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452528701 4170494000 N26440 MUBHARAK BHANU W/O SYED SAMIULLA #586/15,RAZAULLA MUSTAFA NAGARA, 391208 1091 13 LT1 211 0.5000 0 319 29 1 0 3 1 385 5.3100 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 0 1B7097151824 0 0 0 1 0 0 0 0 0 0 MUBHARAK BHANU,W/O SYED SAMIULLA #586/15,RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.7700 54 2025-06-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528756 4138742441 N47336 SRI DADAPEER SO MAHABOOB SAB DR NO 584/128 RAZAULLA MUSTHAFA NAGARA 391208 926 13 LT1 211 1 0 656 42 1 0 3 1 215 3.6900 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111124724134 0 0 0 1 0 0 0 0 0 0 SRI DADAPEER SO MAHABOOB SAB,DR NO 584/128 RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1452528669 4122594000 N10225 K NAZIR SAB - - - 391208 386 13 LT1 211 0.2400 0 1260 105 1 0 3 1 222 1.1300 0 0 620 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111125808208 0 0 0 2 0 0 0 0 0 0 K NAZIR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1452528543 4112594000 N26028 HAMEEDA BHANU DAVANGERE. - 391208 191 13 LT1 211 0.5000 0 7410 62 1 0 3 1 49 0 0 0 700 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003865883D 0 0 0 1 0 0 0 0 0 0 HAMEEDA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 44.4000 54 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528687 4064317524 N39863 SRI. AMAN ULLA KHAN S/O SHARF ALI KHAN N39863 # 584/102 MUSTHAFA NAGARA 391208 701 13 LT1 211 1 0 5669 23 1 0 3 1 -9 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111111632993 0 0 0 1 0 0 0 0 0 0 SRI. AMAN ULLA KHAN S/O SHARF ALI KHAN,N39863 # 584/102 MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2904076 1 0 0 0 0 0 94.5800 104 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528763 4022594000 N11656 NOOR JAAN BE - - - 391208 636 13 LT1 211 0.2400 0 6542 35 1 0 3 1 118 1 0 0 240 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003878896D 0 0 0 2 0 0 0 0 0 0 NOOR JAAN BE,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 29.1100 39 2023-08-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1452528569 4018236494 N31780 SYED AKBAR S/O MAULA SAB #584/142 391208 1051 13 LT1 211 1 0 2860 85 1 0 3 1 110 1 0 0 720 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111120382370 0 0 0 2 0 0 0 0 0 0 SYED AKBAR S/O MAULA SAB,#584/142 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452528571 4012594000 N22883 SMT.ZEENATH BI DVG - 391208 476 13 LT1 211 0.5000 0 8339 48 1 0 3 1 2 0 0 0 300 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003859678D 0 0 0 1 0 0 0 0 0 0 SMT.ZEENATH BI,DVG - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528550 3902594000 N28358 MEHABOOB BHI W/O HASAN SAB # 586/13,RAZAULLA MUSTAFA NAGARA 391208 1126 13 LT1 211 0.5000 0 5720 20 1 0 3 1 0 0 0 0 320 3912 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14007604 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003848946D 0 0 0 1 0 0 0 0 0 0 MEHABOOB BHI,W/O HASAN SAB # 586/13,RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2025-10-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452528751 3826573654 N39505 MOHAMMED ABDUL SAB SO MOHIDDIN SAB # 584/74, RAZA ULL MUSTHAFA NAGARA 391208 516 13 LT1 211 0.5000 0 3950 30 1 0 3 1 1 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 100000 111111594883 0 0 0 1 0 0 0 0 0 0 MOHAMMED ABDUL SAB SO MOHIDDIN SAB,# 584/74, RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2834603 1 0 0 0 0 0 62 68 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528577 3812594000 N11194 SHAMSHAD BEGAM - - - 391208 976 13 LT1 211 0.4600 0 7342 43 1 0 3 1 72 1.0100 0 0 480 3912 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14007604 ASD to be paid:Rs.480 (ignore if paid) 0 9999 100003872794D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGAM,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-10 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452528579 3802594000 NKJ3153 SAIFULLA S/O HUSSAIN SAB #38 HEGDE NAGARA 391208 491 13 LT1 211 0.2400 0 14309 99 1 0 3 1 329 2.7600 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003848796D 0 0 0 1 0 0 0 0 0 0 SAIFULLA,S/O HUSSAIN SAB #38 HEGDE NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452528538 3795358000 N28808A Subana Bee W/O MUDDEBIHAL SYED SAB, 3584/63, RAJ UL MUSTHAFA NAGAR, DAVANGE 391208 396 13 LT1 211 0.5000 0 11953 52 1 0 3 1 -2 1 0 0 1050 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 3795358052D 0 0 0 2 0 0 0 0 0 0 Subana Bee,W/O MUDDEBIHAL SYED SAB, 3584/63, RAJ UL MUSTHAFA NAGAR, DAVANGE 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452528684 3733423619 N48540 PARVATHAMMA DO M R THIPPESWAMY DR NO 584/60, RAZAULLA MUSTAFA NAGARA1 391208 0 13 LT1 211 0.5000 0 1280 94 1 0 3 1 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 1B1298683399 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA DO M R THIPPESWAMY,DR NO 584/60, RAZAULLA MUSTAFA NAGARA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452528740 3612594000 N9445 SRI. SYED SHAFIULLA SHAKHATHIB S/O SYED HAYATH MEER SAH KH N9445 #584/9 MAGANAHALLI ROAD 391208 66 13 LT1 211 0.4800 0 7234 45 1 0 3 1 -74 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003882144D 0 0 0 1 0 0 0 0 0 0 SRI. SYED SHAFIULLA SHAKHATHIB S/O SYED HAYATH MEER SAH KH,N9445 #584/9 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528738 3611694000 N15836 AHAMMAD BASHA MIGADDR N15836 391208 1106 13 LT1 211 0.2400 0 2330 12 1 0 3 1 -2 0 0 0 440 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111114982068 0 0 0 0 0 0 0 0 0 0 AHAMMAD BASHA,MIGADDR N15836 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2024-01-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452528555 3602594000 N29099 MAHMED SAB S/O HUSSAIN SAB #584/81, 82 391208 591 13 LT1 211 0.5000 0 5802 47 1 0 3 1 -3 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003869318D 0 0 0 0 0 0 0 0 0 0 MAHMED SAB,S/O HUSSAIN SAB #584/81, 82 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452528714 3571165510 N45909 SMT ZEENATH BI WO ABDUL KHADAR JILANI #584/71 RAZA UL MUSTAFA NAGARA, ANEKONDA TANK 391208 481 13 LT1 211 0.5000 0 1689 58 1 0 3 1 152 1 0 0 580 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111122298315 0 0 0 2 0 0 0 0 0 0 SMT ZEENATH BI WO ABDUL KHADAR JILANI,#584/71 RAZA UL MUSTAFA NAGARA, ANEKONDA TANK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452528718 3570017606 N37931 MOHAMMED HUSSAIN S/O HUSSAIN SAB #586/56 391208 1206 13 LT1 211 0.5000 0 9059 177 1 0 3 1 355 1.7300 0 0 2160 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111111275111 0 0 0 2 0 0 0 0 0 0 MOHAMMED HUSSAIN S/O HUSSAIN SAB,#586/56 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2545955 1 0 0 0 0 0 89.5000 98 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452528720 3565669059 N36333 DILSHAD BI W/O M SAIFULLA #584/38 391208 216 13 LT1 211 1 0 4984 65 1 0 3 1 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 99999 111111305298 0 0 0 1 0 0 0 0 0 0 DILSHAD BI W/O M SAIFULLA,#584/38 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2281546 1 0 0 0 0 0 45.9200 56 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452528671 3512594000 N11356 SMT. MUBEENA W/O ALLA BHAKSHI N11356 # 584/17 RAZAULLA MUSTAFA NAGARA 391208 126 13 LT1 211 0.2400 0 691 0 1 0 28 1 -142 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999 111119895009 0 0 0 0 0 0 0 0 0 0 SMT. MUBEENA W/O ALLA BHAKSHI,N11356 # 584/17 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452528667 3501808091 N32834 SHEIK BASHA S/O AMEER SAB #586/56 391208 1196 13 LT1 211 0.5000 0 7933 63 1 0 3 1 0 0 0 0 360 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111314185 0 0 0 0 0 0 0 0 0 0 SHEIK BASHA S/O AMEER SAB,#586/56 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452528639 3412594000 N13587 SMT. JAMILA BI W/O MOHAMAD SAB # 81 RAZAULLA MUSTHFA NAGARA 391208 586 13 LT1 211 0.1400 0 6902 59 1 0 3 1 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003865242AD 0 0 0 1 0 0 0 0 0 0 SMT. JAMILA BI,W/O MOHAMAD SAB # 81 RAZAULLA MUSTHFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528641 3370494000 N28673 SHOWKATH ALI SAB S/O LATE KANCHIKERE HUSSAIN SAB #590/118, RAZAULLA MUSTAFA NAGAR 391208 756 13 LT1 211 1 0 7379 99 1 0 3 1 516 2.6000 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003850321D 0 0 0 1 0 0 0 0 0 0 SHOWKATH ALI SAB,S/O LATE KANCHIKERE HUSSAIN SAB #590/118, RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528731 3333179238 N39582 DADAPEER SAB SO SIDDA KHALEEL SAB # 584/121 RAZA ULL MUSTHAFA NAGARA 391208 856 13 LT1 211 1 0 4519 81 1 0 3 1 170 2.5300 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 100000 111111577209 0 0 0 1 0 0 0 0 0 0 DADAPEER SAB SO SIDDA KHALEEL SAB,# 584/121 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2864959 1 0 0 0 0 0 69.4200 76 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528755 3322594000 N11420 MOHAMMED HUSSAIN SAB - - - 391208 836 13 LT1 211 0.4800 0 599 106 1 0 3 1 735 5.4700 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 0 1E1503164073 0 0 0 0 0 0 0 0 0 0 MOHAMMED HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 43.7000 54 2024-11-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1452528630 3312594000 N24885 MUBEENA DAVANGERE. - 391208 716 13 LT1 211 0.2400 0 12138 139 1 0 3 1 -2 0 0 0 600 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003873727D 0 0 0 1 0 0 0 0 0 0 MUBEENA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452528634 3222594000 N10342 ABDUL SATHAR SAB - - - 391208 461 13 LT1 211 0.2400 0 3677 43 1 0 3 1 200 1.0300 0 0 680 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111279004 0 0 0 2 0 0 0 0 0 0 ABDUL SATHAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1452528628 3212594000 N25587 NOOR JAAN BHI DAVANGERE. - 391208 436 13 LT1 211 0.4000 0 6132 66 1 0 3 1 0 1 0 0 330 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003873761D 0 0 0 1 0 0 0 0 0 0 NOOR JAAN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528626 3188621242 N48656 SMT MUBEENA WO ALLABAKSHI DR NO 584/17, KASABA HOBALI 391208 0 13 LT1 211 1 0 1086 47 1 0 3 1 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 0 1B1427208524 0 0 0 1 0 0 0 0 0 0 SMT MUBEENA WO ALLABAKSHI,DR NO 584/17, KASABA HOBALI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528544 3114013884 N38453 SABREEN BANU WO MAHAMMED FAZIL # 584/113 RAZA ULL MUSTAFA NAGARA 391208 781 13 LT1 211 0.5000 0 6589 97 1 0 3 1 53 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 99999 111111306377 0 0 0 1 0 0 0 0 0 0 SABREEN BANU WO MAHAMMED FAZIL,# 584/113 RAZA ULL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2594770 1 0 0 0 0 0 92 101 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452528675 3056450700 N33461 SRI MANSOOR KHAN S/O CHAMAN KHAN N33461 #584/40 RAZAULLA MUSTHAFA NAGAR 391208 226 13 LT1 211 0.5000 0 5511 55 1 0 3 1 63 0 0 0 500 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111304585 0 0 0 0 0 0 0 0 0 0 SRI MANSOOR KHAN S/O CHAMAN KHAN,N33461 #584/40 RAZAULLA MUSTHAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452528528 3022594000 N12971 .MAHAMAD ISAAN - - - 391208 1171 13 LT1 211 0.2400 0 3519 24 1 0 3 1 -3 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003858060D 0 0 0 1 0 0 0 0 0 0 .MAHAMAD ISAAN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.2900 20 2024-12-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528617 3012594000 N22819 RAMIJABEE #584/128 RAZAULLA MUSTAFA NAGARA 391208 931 13 LT1 211 0.2400 0 4043 144 1 0 3 1 827 4.2400 0 0 880 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111111537448 0 0 0 2 0 0 0 0 0 0 RAMIJABEE,#584/128 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BD1048577 1 0 0 0 0 0 20.1700 30 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1452528557 2912594000 N7312 HUSSAIN SAB - - - 391208 596 13 LT1 211 0.2400 0 1119 43 1 0 3 1 1376 12.2800 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111120382372 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528558 2902594000 N28777 IMAM HUSSAIN S/O SUBHAN SAB #584/90P, I MAIN, III CROSS, 391208 626 13 LT1 211 0.5000 0 8919 135 1 0 3 1 -9 0 0 0 330 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003860205D 0 0 0 1 0 0 0 0 0 0 IMAM HUSSAIN,S/O SUBHAN SAB #584/90P, I MAIN, III CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452528531 2802594000 NKJ3154 SMT MUNEERA BANU W/O MAHABOOB SAB #48 HEGDE NAGARA 391208 551 13 LT1 211 0.2400 0 8177 117 1 0 3 1 1087 8.6600 0 0 220 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003852765D 0 0 0 1 0 0 0 0 0 0 SMT MUNEERA BANU,W/O MAHABOOB SAB #48 HEGDE NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452528654 2712594000 N13581 . RIYAN BANU W/O LATE MAHAMMAD KHASIM #23,RAZAVULLA MUSTAFA NAGARA . . 391208 146 13 LT1 211 0.1400 0 1025 33 1 0 3 1 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111120382369 0 0 0 1 0 0 0 0 0 0 .,RIYAN BANU W/O LATE MAHAMMAD KHASIM #23,RAZAVULLA MUSTAFA NAGARA . . 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528656 2702594000 N10587 . HANUMANTHAPPA S/O NINGAPPA ,RAZAULLA MUSTAFA NAGARA Davanagere 391208 86 13 LT1 211 0.3200 0 6307 29 1 0 3 1 2 0 0 0 480 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003874057D 0 0 0 1 0 0 0 0 0 0 .,HANUMANTHAPPA S/O NINGAPPA ,RAZAULLA MUSTAFA NAGARA Davanagere 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528647 2690895249 N42989 SMT SHARIFA M R WO RAFIQ M #584/24, RAZAULLA MUSTAFA NAGAR 391208 151 13 LT1 211 1 0 40 1 1 0 3 1 179 2.2200 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111112527958 0 0 0 1 0 0 0 0 0 0 SMT SHARIFA M R WO RAFIQ M,#584/24, RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528698 1012594000 N22301 SMT DILSHAD BI #584/84 391208 606 13 LT1 211 0.2400 0 5147 26 1 0 3 0 1 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003877986D 0 0 0 0 0 0 0 0 0 0 SMT DILSHAD BI,#584/84 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452528769 1008706865 N42169 SHAHANAZ BEE WO MOHAMMAD ZAKHA ULLA #584/131 RAZA ULLA MUSTAFA NAGAR 391208 946 13 LT1 211 0.5000 0 3638 67 1 0 3 1 175 1.2900 0 0 660 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.660 (ignore if paid) 0 10000 111113762367 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BEE WO MOHAMMAD ZAKHA ULLA,#584/131 RAZA ULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1452528572 0989329630 N43961 MOHAMMED ZABIULLA SO MAHAMMED ALI SAB # 584/73 4TH MAIN RAZA ULL MUSTHAFA NAGARA 391208 501 13 LT1 211 1 0 3896 109 1 0 3 1 268 1.3500 0 0 770 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111118067817 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZABIULLA SO MAHAMMED ALI SAB,# 584/73 4TH MAIN RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528574 0988757574 NEH5580 FARHANA WO ALTHAF E # 584/54, R M NAGARA 391208 336 13 LT1 211 2 0 9925 145 1 0 3 1 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 100000 111111685917 0 0 0 1 0 0 0 0 0 0 FARHANA WO ALTHAF E,# 584/54, R M NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452528709 0944168764 N43065 ZAKIR HUSSAIN SO ALLABAKSHI # 111 2ND MAIN 6TH CROSS 391208 766 13 LT1 211 1 0 2546 94 1 0 3 1 0 1.2600 0 0 390 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111116025965 0 0 0 1 0 0 0 0 0 0 ZAKIR HUSSAIN SO ALLABAKSHI,# 111 2ND MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1452528765 0912594000 N7871 SRI. SHAIK MOHAMED FAROOQ S/O LATE MOHAMED AZMEER N7871 #586/57 1st MAIN, 6th CROSS 391208 1076 13 LT1 211 0.3200 0 9290 141 1 0 3 1 0 0 0 0 640 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111246356 0 0 0 1 0 0 0 0 0 0 SRI. SHAIK MOHAMED FAROOQ S/O LATE MOHAMED AZMEER,N7871 #586/57 1st MAIN, 6th CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1452528668 0902594000 N28448 PAILWAN MOHAMMED ALI S/O PAILWAN IMAM SAB #584/5, RAZAULLA MUSTAFA NAGARA, 391208 31 13 LT1 211 0.5000 0 4313 0 1 0 28 1 1554 14.4000 0 0 430 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003854623D 0 0 0 0 0 0 0 0 0 0 PAILWAN MOHAMMED ALI,S/O PAILWAN IMAM SAB #584/5, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 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 2 1452528696 0812594000 N11963 ABDUL SAB - - - 391208 641 13 LT1 211 0.4800 0 7243 155 1 0 3 1 0 0 0 0 1400 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111111329080 0 0 0 2 0 0 0 0 0 0 ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452528766 0802594000 N19080 SMT. IMAM BEE #12 391208 91 13 LT1 211 0.2400 0 23489 128 1 0 3 1 10 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003847693D 0 0 0 1 0 0 0 0 0 0 SMT. IMAM BEE,#12 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-08-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1452528621 0786221995 N35434 SRI MAHAMMED RIJWAN S/O BUDEN SAB N35434 #584/64 RAJAULLA MUSTHAFA NAGARA 391208 406 13 LT1 211 0.5000 0 2239 19 1 0 3 1 36 0 0 0 210 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.210 (ignore if paid) 0 0 1E9042705495 0 0 0 1 0 0 0 0 0 0 SRI MAHAMMED RIJWAN S/O BUDEN SAB,N35434 #584/64 RAJAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2092362 1 0 0 0 0 0 28.6700 39 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528744 0740174720 N39504 MOHAMMED ABDUL SAB SO MOHIDDIN SAB # 584/74 RAZA ULL MUSTHAFA NAGARA 391208 521 13 LT1 211 0.5000 0 2337 34 1 0 3 1 129 1 0 0 440 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111111594882 0 0 0 1 0 0 0 0 0 0 MOHAMMED ABDUL SAB SO MOHIDDIN SAB,# 584/74 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2834604 1 0 0 0 0 0 15.3300 25 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528742 0712594000 N7232 * MIGADDR N7232 391208 176 13 LT1 211 0.2400 0 3372 52 1 0 3 1 0 0 0 0 350 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111113740552 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N7232 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452528549 0702594000 N29237 HASEENA BANU W/O SYED GAFFAR #584/44; 391208 271 13 LT1 211 0.5000 0 10271 112 1 0 3 1 159 1 0 0 360 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004703441D 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,W/O SYED GAFFAR #584/44; 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-10-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528545 0669390571 N35614 SMT SHAHINA BANU W/O SHAFIULLA N35614 # 12 391208 1141 13 LT1 211 0.5000 0 2100 90 1 0 3 1 1 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111124062611 0 0 0 1 0 0 0 0 0 0 SMT SHAHINA BANU W/O SHAFIULLA,N35614 # 12 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2966722 1 0 0 0 0 0 68.5800 75 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528523 0612594000 N7684 . . . . . 391208 161 13 LT1 211 0.2400 0 18 0 1 0 28 1 173 2.4200 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111119895012 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452528749 0512594000 N13590 . PYARIMA W/O RAHAMAN SAB, #10, RAZAVULLA MUSTAFA NAGARA . . 391208 76 13 LT1 211 0.1400 0 2583 24 1 0 3 1 -18 0 0 0 390 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111112130357 0 0 0 1 0 0 0 0 0 0 .,PYARIMA W/O RAHAMAN SAB, #10, RAZAVULLA MUSTAFA NAGARA . . 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528547 0486432882 NEH5578 FARHANA WO ALTHAF E # 584/54 R M NAGARA 391208 341 13 LT1 211 1 0 632 5 1 0 3 1 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 100000 111111685913 0 0 0 1 0 0 0 0 0 0 FARHANA WO ALTHAF E,# 584/54 R M NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452528764 0412594000 N18424 SMT JAI KUNABE 584\136 391208 986 13 LT1 211 0.2400 0 8373 98 1 0 3 1 295 1.5100 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003872580D 0 0 0 1 0 0 0 0 0 0 SMT JAI KUNABE,584\136 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452528725 0312594000 N25238 AADAM SAB DAVANGERE. - 391208 1101 13 LT1 211 0.2400 0 14885 43 1 0 3 1 6 0 0 0 1320 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003859895D 0 0 0 1 0 0 0 0 0 0 AADAM SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.1800 83 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528575 0293658373 N42298 SMT SALMA BANU WO H S HUSSAIN #586/12 RAZAULLA MUSTAFA NAGAR 2ND MAIN 1ST CROSS 391208 1151 13 LT1 211 0.5000 0 3294 112 1 0 3 1 624 2.4100 0 0 790 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111114367798 0 0 0 1 0 0 0 0 0 0 SMT SALMA BANU WO H S HUSSAIN,#586/12 RAZAULLA MUSTAFA NAGAR 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528710 0243969335 N48133 SRI SUBHAN KHAN SO NOOR AHAMED KHAN DR NO 584 138 A RAZAULLA MUSTHAFA NAGARA 391208 1016 13 LT1 211 0.5000 0 691 53 1 0 3 1 0 2.5000 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111125980656 0 0 0 1 0 0 0 0 0 0 SRI SUBHAN KHAN SO NOOR AHAMED KHAN,DR NO 584 138 A RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1452528681 0212594000 N23890 SRI. ALTAF. R. S/O RAJA SAB N23890 # 584/103 ANEKONDA, DAVANAGERE. 391208 706 13 LT1 211 0.2400 0 7140 46 1 0 3 1 6 0 0 0 390 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003851518D 0 0 0 1 0 0 0 0 0 0 SRI. ALTAF. R. S/O RAJA SAB,N23890 # 584/103 ANEKONDA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528585 0174253132 N39583 DADAPEER SAB SO SIDDA KHALEEL SAB # 584/121 RAZA ULL MUSTHAFA NAGARA 391208 861 13 LT1 211 1 0 4787 83 1 0 3 1 230 1.8200 0 0 670 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111111577208 0 0 0 1 0 0 0 0 0 0 DADAPEER SAB SO SIDDA KHALEEL SAB,# 584/121 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2864958 1 0 0 0 0 0 71.9200 79 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528678 0128970470 N32623 SHAHEENA W/O LATE MAHABOOB SAB #584/33 RAZAULLA MUSTAFA NAGARA 391208 201 13 LT1 211 0.5000 0 3720 58 1 0 3 1 168 1 0 0 400 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111328822 0 0 0 1 0 0 0 0 0 0 SHAHEENA W/O LATE MAHABOOB SAB,#584/33 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1452528676 0112594000 N22769 RAMIJAABI DAVANAGERE - 391208 936 13 LT1 211 0.2400 0 4707 123 1 0 3 1 604 3.0400 0 0 1560 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 111112431402 0 0 0 1 0 0 0 0 0 0 RAMIJAABI,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528745 0022594000 N7313 HUSSAIN SAB - - - 391208 611 13 LT1 211 0.2400 0 1439 326 1 0 3 1 6354 66.1000 0 0 1090 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.1090 (ignore if paid) 0 0 1E6126247951 0 0 0 2 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452528712 0000055647 N29962 Asiya Banu W/O SYED MUZEEBULLA, #584/65, ANEKONDA GRAMA, DAVANGERE 577001 391208 411 13 LT1 211 0.5000 0 6357 37 1 0 3 1 -381 0 0 0 570 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100004703446D 0 0 0 1 0 0 0 0 0 0 Asiya Banu,W/O SYED MUZEEBULLA, #584/65, ANEKONDA GRAMA, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 0.3100 10 2023-08-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528611 7322594000 NP559 MAHAMMEDSAB - - - 391208 51 13 LT5 511 0 4 16094 312 1 0 3 1 2414 12.2100 0 0 1010 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 111111813640 0 0 0 2 0 0 0 0 1 0 MAHAMMEDSAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452528570 1702594000 NP1745 B.N.LAKSHMINARAYANA S/0 #584/66, RAZAULLA MUSTAFA NAGARA DAVANGERE 391208 421 13 LT5 511 0 2 1326 58 1 0 3 1 0 0 0 0 410 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111121923359 0 0 0 1 0 0 0 0 1 0 B.N.LAKSHMINARAYANA S/0,#584/66, RAZAULLA MUSTAFA NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452528646 2686089009 N32488 JAITHUN BHI W/O RAHIMAN SAB #584/136 RAZAULLA MUSTAFA NAGARA 391208 991 13 LT1 211 1 0 8151 93 1 0 3 1 1 1.2300 0 0 300 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111268489 0 0 0 1 0 0 0 0 0 0 JAITHUN BHI W/O RAHIMAN SAB,#584/136 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528530 2602594000 N29241 RAZWAN S/O KUNCHUR IMAM SAB #584/17, 391208 671 13 LT1 211 0.5000 0 11988 93 1 0 3 1 316 1.6100 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100004703677D 0 0 0 1 0 0 0 0 0 0 RAZWAN,S/O KUNCHUR IMAM SAB #584/17, 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1452528602 2512594000 N13588 SRI SUBHAN KHAN S/O NOOR AHAMAD # 584/138 RAZAULLA MUSTHAF NAGARA 391208 1006 13 LT1 211 0.1400 0 8596 91 1 0 3 1 -1 0 0 0 210 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003874066D 0 0 0 2 0 0 0 0 0 0 SRI SUBHAN KHAN,S/O NOOR AHAMAD # 584/138 RAZAULLA MUSTHAF NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1452528553 2412594000 N12197 SMT. HASEENA BANU W/O HAJARATH ALI N12197 #584/107 RAZAULA MUSTAFA NAGARA 391208 726 13 LT1 211 0.2400 0 1412 24 1 0 3 1 0 0 0 0 250 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111112543169 0 0 0 1 0 0 0 0 0 0 SMT. HASEENA BANU W/O HAJARATH ALI,N12197 #584/107 RAZAULA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528692 2354163503 N45226 ASLAM BASHA SO SAIFULLA #584/72 RAZA UL MUSTAFA NAGARA 391208 506 13 LT1 211 1 0 3334 148 1 0 3 1 878 4.4800 0 0 660 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.660 (ignore if paid) 0 10000 111120650483 0 0 0 2 0 0 0 0 0 0 ASLAM BASHA SO SAIFULLA,#584/72 RAZA UL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1452528521 2322594000 N3755 HAYATHA SAB - - - 391208 1121 13 LT1 211 0.2000 0 10804 48 1 0 3 1 127 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003874833D 0 0 0 1 0 0 0 0 0 0 HAYATHA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528524 2319378000 N29825 Mohammed Sab S/O HUSSAIN SAB, #584/80, 2ND MAIN, 2ND CROSS, BEHIND ALFALLIA S 391208 576 13 LT1 211 0.5000 0 13100 77 1 0 3 1 -1 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100004703452D 0 0 0 1 0 0 0 0 0 0 Mohammed Sab,S/O HUSSAIN SAB, #584/80, 2ND MAIN, 2ND CROSS, BEHIND ALFALLIA S 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452528685 2222594000 N103 PAJULLA KHAN - - - 391208 956 13 LT1 211 0.2400 0 10913 56 1 0 3 1 -6 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003875082D 0 0 0 1 0 0 0 0 0 0 PAJULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452528767 2212594000 N23673 K.KALEEM SAB DAVANGERE - 391208 46 13 LT1 211 1 0 1865 109 1 0 3 1 6 0 0 0 540 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111125200876 0 0 0 1 0 0 0 0 0 0 K.KALEEM SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528691 2130682379 N40226 KHALEEL KHAN SO AMEER KHAN # 69/5 HEGDE NAGARA 391208 1221 13 LT1 211 0.5000 0 4790 82 1 0 3 1 0 0 0 0 1040 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 111111720937 0 0 0 1 0 0 0 0 0 0 KHALEEL KHAN SO AMEER KHAN,# 69/5 HEGDE NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2962854 1 0 0 0 0 0 52.0800 57 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452528640 2112594000 N23047 MOHAMMED SAB DAVANGERE - 391208 36 13 LT1 211 1 0 10988 82 1 0 3 1 -2 1.0500 0 0 580 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003878198D 0 0 0 2 0 0 0 0 0 0 MOHAMMED SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1452528722 2038632263 NEH6893 RAHAMATH ULLA SO ABDUL JABBAR SAB # 584/70 RAZAULLA MUSTAFA NAGARA 391208 466 13 LT1 211 1 0 1115 30 1 0 3 1 583 3.0400 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111119404496 0 0 0 2 0 0 0 0 0 0 RAHAMATH ULLA SO ABDUL JABBAR SAB,# 584/70 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1452528527 2022594000 N13599 ZEENTH - - - 391208 546 13 LT1 211 0.1000 0 5045 80 1 0 3 1 319 2.5900 0 0 220 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111331052 0 0 0 2 0 0 0 0 0 0 ZEENTH,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2575807 1 0 0 0 0 0 69.2300 76 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1452528540 1987392299 N44934 AMANULLA S/O USMAN SAB #584/110 391208 746 13 LT1 211 1 0 4183 99 1 0 3 1 570 4.2200 0 0 1290 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 111120357324 0 0 0 1 0 0 0 0 0 0 AMANULLA,S/O USMAN SAB #584/110 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1452528542 1967091468 N35646 ANAVERI AZMEER SAB S/O BUDEN SAB #584/125 391208 886 13 LT1 211 1 0 10652 85 1 0 3 1 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 100000 111111276730 0 0 0 6 0 0 0 0 0 0 ANAVERI AZMEER SAB S/O BUDEN SAB,#584/125 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1300 2 1452528679 1940793680 N47535 SMT SAMRIN BANU WO IMRAN DR NO 584/112 RAZA ULLA MUSTAFA NAGARA 391208 776 13 LT1 211 1 0 596 36 1 0 3 1 -30 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111125127443 0 0 0 1 0 0 0 0 0 0 SMT SAMRIN BANU WO IMRAN,DR NO 584/112 RAZA ULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452528554 1912594000 N11877 ABDUL SALAM N11877 #584/16 RAZA ULLA MUSTAFA NAGARA 391208 116 13 LT1 211 0.4800 0 5942 153 1 0 3 1 583 2.9900 0 0 1700 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.1700 (ignore if paid) 0 10000 111111537451 0 0 0 2 0 0 0 0 0 0 ABDUL SALAM,N11877 #584/16 RAZA ULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BD1046522 1 0 0 0 0 0 80.5000 89 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1452528535 1899394000 N7359 * - - - 391208 1161 13 LT1 211 0.2400 0 14801 46 1 0 3 1 115 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003849236AD 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528541 1880494000 N13567 . SATTAR KHAN S/O AHAMAD KHAN #117, RAZAVULLA MUSTAFA NAGARA DVG . . 391208 0 13 LT1 211 0.3000 0 4735 25 1 0 3 1 1 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 9999 100003881876D 0 0 0 1 0 0 0 0 0 0 .,SATTAR KHAN S/O AHAMAD KHAN #117, RAZAVULLA MUSTAFA NAGARA DVG . . 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528663 1816112905 N48712 SRI J CHAMAN SHARIF SO HASANSAB DR NO- 584/22, RAZAULLA MUSTAFA NAGARA1 391208 0 13 LT1 211 0.5000 0 250 47 1 0 3 1 0 2.5000 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 0 1B5141370943 0 0 0 1 0 0 0 0 0 0 SRI J CHAMAN SHARIF SO HASANSAB,DR NO- 584/22, RAZAULLA MUSTAFA NAGARA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1452528651 1812594000 N13606 KHLILAHULLA - - - 391208 866 13 LT1 211 0.4000 0 8498 77 1 0 3 1 347 2.5500 0 0 490 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003873679D 0 0 0 1 0 0 0 0 0 0 KHLILAHULLA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1452528587 1802594000 N9446 SRI. SYED SHAFIULLA SHA KHATHIB S/O SYED HAYATH MEER SHA K N9446 #584/9 MAGANAHALLI ROAD 391208 61 13 LT1 211 0.4800 0 9281 46 1 0 3 1 -18 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003872458D 0 0 0 1 0 0 0 0 0 0 SRI. SYED SHAFIULLA SHA KHATHIB S/O SYED HAYATH MEER SHA K,N9446 #584/9 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452528682 1738848542 N43212 SHAHANAZ BI WO YUSUF SAB # 584-116 2ND MAIN RAJAULL MUSTAFA NAGARA 391208 806 13 LT1 211 1 0 4440 110 1 0 3 1 0 0 0 0 1070 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 111116384017 0 0 0 2 0 0 0 0 0 0 SHAHANAZ BI WO YUSUF SAB,# 584-116 2ND MAIN RAJAULL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1452528774 1712594000 N11879 * JARINAB W/O SANAULLA, MAGANAHALLI ROAD, BESIDE HEGDE NAGAR Davanagere 391208 236 13 LT1 211 0.2400 0 9458 82 1 0 3 1 91 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003854732D 0 0 0 1 0 0 0 0 0 0 *,JARINAB W/O SANAULLA, MAGANAHALLI ROAD, BESIDE HEGDE NAGAR Davanagere 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528605 1612594000 11607 MUNNA SAB MIGADDR 11607 391208 841 13 LT1 211 0.2400 0 9246 39 1 0 3 1 34 0 0 0 470 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003880125D 0 0 0 1 0 0 0 0 0 0 MUNNA SAB,MIGADDR 11607 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528604 1591712801 N48245 SRI SHAH NAWAZ S/O CHANDPIR #584/88 RAZAULLA MUSTAFA NAGARA 391208 0 13 LT1 211 1 0 1039 79 1 0 3 1 -671 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 0 1B2357853033 0 0 0 1 0 0 0 0 0 0 SRI SHAH NAWAZ,S/O CHANDPIR #584/88 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1452528730 1512594000 N11527 . SMT GULZAR BANU W/O AJAGAR AHAMAD , MAGANAHALLI ROAD, DVG . . 391208 16 13 LT1 211 0.3200 0 8029 52 1 0 3 1 74 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003869071D 0 0 0 1 0 0 0 0 0 0 .,SMT GULZAR BANU W/O AJAGAR AHAMAD , MAGANAHALLI ROAD, DVG . . 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528688 1457349000 N31335 IQBAL AHMED S/O ARANI HUSEN SAB, #584/59, RAZAULLA MUSTAFA NAGARA, DAVANGERE 391208 376 13 LT1 211 1 0 7843 45 1 0 3 1 0 0 0 0 870 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.870 (ignore if paid) 0 999999 1457349891D 0 0 0 0 0 0 0 0 0 0 IQBAL AHMED,S/O ARANI HUSEN SAB, #584/59, RAZAULLA MUSTAFA NAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452528666 1412594000 N2282 SMT NOOR FATHIMABI DVG - 391208 166 13 LT1 211 0.2400 0 753 64 1 0 3 1 25 1 0 0 690 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.690 (ignore if paid) 0 0 1B9483402058 0 0 0 1 0 0 0 0 0 0 SMT NOOR FATHIMABI,DVG - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528525 1315680915 N41563 HASAN SAB S O RAJA SAB #584/114 RAZAULLA MUSTAFA NAGAR 391208 796 13 LT1 211 0.5000 0 3677 68 1 0 3 1 204 1.4700 0 0 730 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111112292097 0 0 0 1 0 0 0 0 0 0 HASAN SAB S O RAJA SAB,#584/114 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452528655 1312594000 N25173 RAZWAN DAVANGERE. - 391208 676 13 LT1 211 0.2400 0 2497 20 1 0 3 1 -98 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111111957989 0 0 0 1 0 0 0 0 0 0 RAZWAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528551 1299504420 N45791 SRI H MAHAMAD ALI RAZVI SO HAYATH SAB #584/139 RAZA UL MUSTAFA NAGARA NEAR AL FATA SCHOOL 391208 1026 13 LT1 211 1 0 1928 85 1 0 3 1 329 1.6700 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 10000 111122111650 0 0 0 1 0 0 0 0 0 0 SRI H MAHAMAD ALI RAZVI SO HAYATH SAB,#584/139 RAZA UL MUSTAFA NAGARA NEAR AL FATA SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1452528770 1212594000 N25938 RESHMA DAVANGERE. - 391208 486 13 LT1 211 0.5000 0 10900 119 1 0 3 1 394 2.8900 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 999999 100003866902D 0 0 0 2 0 0 0 0 0 0 RESHMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452528689 1153831128 N40385 J SYED CHAMAN SHARIF SO J SYED HUSSAIN SAB # 584/22 RAZA ULL MUSTHAFA NAGARA 391208 136 13 LT1 211 1 0 2421 37 1 0 3 1 36 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 0 100000 111111387644 0 0 0 1 0 0 0 0 0 0 J SYED CHAMAN SHARIF SO J SYED HUSSAIN SAB,# 584/22 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2919328 1 0 0 0 0 0 28.2500 38 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452528753 1122594000 N16505 BASHASAB - - - 391208 351 13 LT1 211 0.2400 0 10895 94 1 0 3 1 0 0 0 0 900 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007604 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003850410D 0 0 0 1 0 0 0 0 0 0 BASHASAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2