1445373362 3264733632 N48292 SRI DADAPEER S/O MOHAMMED ALI SAB, DR NO-95/81/205/A LBS NAGARA 391218 0 1 LT1 211 1 0 668 34 1 0 3 1 -1 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 100000 1B7058863542 0 0 0 0 0 0 0 0 0 0 SRI DADAPEER,S/O MOHAMMED ALI SAB, DR NO-95/81/205/A LBS NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1445373249 9349393319 3066SL1 COMMISSIONER CITY CORPORATION 3066SL1 SHASTRI KANA 391218 11 1 1LT6B-M 621 2 0 7522 217 1 0 3 1 -1395 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 9999999 111119743109 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,3066SL1 SHASTRI KANA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445373468 2118319018 NP1963 COMMISSIONER, CMC, DVG NP1963 WARD NO.17, OLD GUJARI ROAD 391218 111 1 1LT6A-M 611 0 5 26980 145 1 0 3 1 -426 10.7900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 999999 100007071050 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, CMC, DVG,NP1963 WARD NO.17, OLD GUJARI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445373320 2770114354 NP2573 COMMISSIONER CITY CORPORATION NP2573 4TH CROSS 391218 26 1 1LT6A-M 611 5 0 24168 109 1 0 3 1 790 3.9800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 0 111112996678 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2573 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10002025528 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445373343 3060784465 NP2627 COMMISSIONER CITY CORPORATION NP2627 S S M NAGARA A BLOCK 391218 31 1 1LT6A-M 611 0 5 25792 549 1 0 3 1 716 3.0600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 0 111116258248 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2627 S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7400 2 1445373331 3676996739 NP2478 COMMISSIONER CITY CORPORATION NP2478 BASHA NAGARA 9TH CROSS 391218 36 1 1LT6A-M 611 0 5 35650 2280 1 0 3 1 470 26.7300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 0 111111635033 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2478 BASHA NAGARA 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10002025512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5400 2 1445373179 3710394000 NP404 GANDHI NAGAR NP404 MIGADDR 391218 106 1 1LT6A-M 611 0 3 56376 1472 1 0 3 1 -4414 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 0 111120002215 0 0 0 3 0 0 0 0 1 0 GANDHI NAGAR,NP404 MIGADDR 0 0 0 0 0 0 0 0 2026-01-01 0 10002025528 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1445373397 3858084887 NP1951 COMMISSIONER CMC DAVANGERE NP1951 9TH CROS 391218 41 1 1LT6A-M 611 0 5 27530 347 1 0 3 1 -362 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 999999 100007038799 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP1951 9TH CROS 0 0 0 0 0 0 0 0 2026-01-01 0 10002025512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5000 2 1445373303 4586494000 NP1097 CMD NP1097 SSM NAGAR MIGADDR 391218 46 1 1LT6A-M 611 0 5 48886 1129 1 0 3 1 -2447 16.1800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14007620 0 0 100007009763 0 0 0 6 0 0 0 0 1 0 CMD,NP1097 SSM NAGAR MIGADDR 0 0 0 0 0 0 0 0 2026-01-01 0 10031872417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9400 2 1445373439 4952908158 NP2489 COMMISSIONER CMC DAVANAGERE NP2489 NEAR EDGA S S M NAGARA 391218 51 1 1LT6A-M 611 0 5 58468 77 1 0 3 1 -465 5.9900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 0 111120174267 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,NP2489 NEAR EDGA S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10031872418 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1445373444 5656794000 NP1012 COMMISSIONER NP1012 MIGADDR 391218 61 1 1LT6A-M 611 0 5 19295 132 1 0 3 1 -768 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 100000 111112044206 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,NP1012 MIGADDR 0 0 0 0 0 0 0 0 2026-01-01 0 10031872442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6300 2 1445373329 6500394000 NP1007 CMC NP1007 5TH CROSS 391218 91 1 1LT6A-M 611 0 7.5000 133069 1512 1 0 3 1 -5529 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 0 111111649859 0 0 0 0 0 0 0 0 1 0 CMC,NP1007 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10002025528 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445373209 6849205000 NP1096 CMD NP1096 OLD SHIVANAGARA ROYAL BABU THOTA ROAD 391218 56 1 1LT6A-M 611 0 5 10827 141 1 0 3 0 -505 9.3100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 0 111111937990 0 0 0 0 0 0 0 0 1 0 CMD,NP1096 OLD SHIVANAGARA ROYAL BABU THOTA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872615 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445373196 7055213738 NP2736 COMMISSIONER CITY CORPORATION DAVANGERE NP2736 BASHA NAGARA 10th CROSS from A BLOCK S S M NAGARA 391218 0 1 1LT6A-M 611 0 5 494 156 1 0 3 1 -493 5.1100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 0 1E2001400243 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,NP2736 BASHA NAGARA 10th CROSS from A BLOCK S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5300 2 1445373263 7228359256 NP2588 COMMISSIONER CITY CORPORATION NP2588 SSM NAGAR C BLOCK 391218 81 1 1LT6A-M 611 0 5 16230 361 1 0 3 1 -220 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 0 111112976965 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2588 SSM NAGAR C BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10002050367 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1445373340 7301835543 NP2786 AAYUKTARU MAHANAGARA PALIKE NP2786 WARD NO 2, SSM NAGARA 391218 71 1 1LT6A-M 611 0 5 2250 75 1 0 3 1 -513 6.3500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 0 111123799674 0 0 0 5 0 0 0 0 1 0 AAYUKTARU MAHANAGARA PALIKE,NP2786 WARD NO 2, SSM NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5700 2 1445373341 7303502930 NP2086 COMMISSIONER NP2086 CMC DAVANGERE 391218 96 1 1LT6A-M 611 0 5 90083 91 1 0 3 1 486 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 999999 100007043102 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,NP2086 CMC DAVANGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10001101326 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445373152 7453012961 NP2329 COMMISSIONER CMC DAVANGERE NP2329 WARD NO : 08, 2ND STAGE 391218 101 1 1LT6A-M 611 0 5 12279 102 1 0 3 1 -432 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 999999 100007047748 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2329 WARD NO : 08, 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872530 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1445373190 7653294000 NP1817 COMMISSIONER NP1817 8TH CROSS 391218 86 1 1LT6A-M 611 0 5 12116 50 1 0 3 1 -555 6.2000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 9999999 111117654577 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,NP1817 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10002025512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445373307 8526405000 NP1227 COMMISSIONER CMC NP1227 A Block 391218 76 1 1LT6A-M 611 0 5 16980 283 1 0 3 1 -983 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 0 111123929011 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC,NP1227 A Block 0 0 0 0 0 0 0 0 2026-01-01 0 10002025516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1445373176 8656794000 NP1086 CMD NP1086 MIGADDR 391218 66 1 1LT6A-M 611 0 5 74700 1095 1 0 3 1 -4151 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 0 111111925683 0 0 0 7 0 0 0 0 1 0 CMD,NP1086 MIGADDR 0 0 0 0 0 0 0 0 2026-01-01 0 10031872442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5000 2 1445373387 7898107848 NP2700 PRESIDENT HKBN FEDERATION SHAFIULLA SO AZEEZ SAB # 279 S S M NAGAR 391218 1141 1 LT5 511 0 2 3372 99 1 0 3 0 999 4.3500 851.8300 0 350 3912 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111117559936 0 0 0 0 0 0 0 0 1 0 PRESIDENT HKBN FEDERATION SHAFIULLA SO AZEEZ SAB,# 279 S S M NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445373442 0018774996 N41039 SRI. IMAM SAB S/O FAKIR SAB N41039# 94/80/161, L. B. S NAGARA 391218 856 1 LT1 211 1 0 2994 53 1 0 3 1 1 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 111111993819 0 0 0 0 0 0 0 0 0 0 SRI. IMAM SAB S/O FAKIR SAB,N41039# 94/80/161, L. B. S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445373315 0053741343 N37482 BUDEN SAB S/O HONNUR SAB #98/84-125 391218 611 1 LT1 211 1 0 8571 112 1 0 3 1 0 0 0 0 220 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111320579 0 0 0 1 0 0 0 0 0 0 BUDEN SAB S/O HONNUR SAB,#98/84-125 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1445373186 0103960895 N38924 NOORJAN WO ATHAULLA # 221-98-84 SHASTRI LAYOUT 391218 826 1 LT1 211 1 0 2685 35 1 0 3 1 8 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111334156 0 0 0 0 0 0 0 0 0 0 NOORJAN WO ATHAULLA,# 221-98-84 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445373429 0226105603 N31199 DADAPEER S/O MAQBOOL SAB #92/87 SHASTRI NAGARA 391218 571 1 LT1 211 0.5000 0 11837 108 1 0 3 1 584 5.2800 0 0 1650 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 111116024629D 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O MAQBOOL SAB,#92/87 SHASTRI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445373430 0226161122 N40656 KHAMRUN BI WO K SABJAN SAB #93/73/141 LBS COLONY SHASTRI LAYOUT 391218 1056 1 LT1 211 1 0 3560 55 1 0 3 1 317 3.0400 0 0 360 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111111926401 0 0 0 0 0 0 0 0 0 0 KHAMRUN BI WO K SABJAN SAB,#93/73/141 LBS COLONY SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445373283 0266192303 N33664 FAKRUBI W/O KHASIM SAB #98/84/114 2ND CROSS 391218 736 1 LT1 211 1 0 5312 67 1 0 3 1 -2 2.5300 0 0 220 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111321445 0 0 0 1 0 0 0 0 0 0 FAKRUBI W/O KHASIM SAB,#98/84/114 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6530 2 1445373159 0294661943 N38055 MAHAMMAD RAZA SO MAHAMMAD HANIF RAZA # 87/23/3 SHIVA NAGAR 391218 1561 1 LT1 211 1 0 2535 44 1 0 3 1 5382 49.5900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 110000861414 0 0 0 0 0 0 0 0 0 0 MAHAMMAD RAZA SO MAHAMMAD HANIF RAZA,# 87/23/3 SHIVA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445373198 0305562299 N47386 SMT RUQIYABANU SOOR DR NO 93/79/148(A) SHASTRI LAYOUT 391218 986 1 LT1 211 1 0 911 46 1 0 3 0.8600 102 1.4000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 68285816 0 0 0 1 0 0 0 0 0 0 SMT RUQIYABANU SOOR,DR NO 93/79/148(A) SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1445373441 0321621559 N45313 AMEER HAMZA SO HANEEF SAB #92/88 LAL BAHADDUR SHASTRI NAGARA DODDA BUDIHAL 391218 581 1 LT1 211 1 0 1955 79 1 0 3 1 135 0 0 0 350 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111120908760 0 0 0 0 0 0 0 0 0 0 AMEER HAMZA SO HANEEF SAB,#92/88 LAL BAHADDUR SHASTRI NAGARA DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445373389 0337090449 N35553 UMME SALMA W/O SYED KHADAR #89/58 391218 251 1 LT1 211 1 0 12093 91 1 0 3 0.9600 555 3.8400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 BC2081779 0 0 0 1 0 0 0 0 0 0 UMME SALMA W/O SYED KHADAR,#89/58 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1445373311 0361924837 N47362 SRI KHASIM SAB DR NO 93/79/147(A) SHASTRI LAYOUT 391218 0 1 LT1 211 1 0 1473 100 1 0 3 0.8900 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 68286347 0 0 0 1 0 0 0 0 0 0 SRI KHASIM SAB,DR NO 93/79/147(A) SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1445373369 0449205000 N29464 SRI. SAMIULLA KHAN S/O HAYATH KHAN N29464 # 91/77/65 SHASTRI NAGAR 391218 306 1 LT1 211 0.5000 0 7845 108 1 0 3 1 0 1.1700 0 0 1200 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 111113090954D 0 0 0 2 0 0 0 0 0 0 SRI. SAMIULLA KHAN S/O HAYATH KHAN,N29464 # 91/77/65 SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-08-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1445373281 0474631642 N30527 Mohammed Atheek S/o Fakkuruddin Sab #96/82/240 LBS Nagar 391218 1356 1 LT1 211 1 0 11643 65 1 0 3 1 178 2.5100 0 0 850 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.850 (ignore if paid) 0 999999 5176922209D 0 0 0 0 0 0 0 0 0 0 Mohammed Atheek S/o Fakkuruddin Sab,#96/82/240 LBS Nagar 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445373201 0706198472 N43896 SMT SHAMIDHA BANU W/O SYED ASLAM N43896 # 89/55 391218 206 1 LT1 211 1 0 3168 81 1 0 3 1 71 1 0 0 500 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111117887473 0 0 0 1 0 0 0 0 0 0 SMT SHAMIDHA BANU W/O SYED ASLAM,N43896 # 89/55 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1445373469 0716208193 N38672 ABDUL KAREEM SO IMAM SAB # 94/80/156 L B S NAGARA 391218 911 1 LT1 211 0.5000 0 5483 76 1 0 3 1 333 2.2300 0 0 660 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111264822 0 0 0 2 0 0 0 0 0 0 ABDUL KAREEM SO IMAM SAB,# 94/80/156 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445373458 0718368599 N38888 FATHIMA BI WO ISMAIL SAB # 151 L B S NAGARA 391218 951 1 LT1 211 1 0 6503 90 1 0 3 1 7 0 0 0 880 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111242867 0 0 0 1 0 0 0 0 0 0 FATHIMA BI WO ISMAIL SAB,# 151 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1445373353 0749205000 N29469 P.M.SHAMSHAD BI W/O M.MAQBOOL SAB SITE NO:77; SHASTRI NAGAR 391218 431 1 LT1 211 0.5000 0 15440 98 1 0 3 1 -1 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 999999 0749205008D 0 0 0 2 0 0 0 0 0 0 P.M.SHAMSHAD BI,W/O M.MAQBOOL SAB SITE NO:77; SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1445373317 0761825770 NEH4802 Y M HUSSAIN PEER S/O LATE YALAVALLI MAHAMMED ALI SAB #96/82/257 391218 1491 1 LT1 211 2 0 8925 164 1 0 3 1 2601 20.5700 0 0 610 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111291930 0 0 0 3 0 0 0 0 0 0 Y M HUSSAIN PEER S/O LATE YALAVALLI MAHAMMED ALI SAB,#96/82/257 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1445373266 0773210334 N38051 NAZEER AHAMED SO IQBAL SAB # 95/203 SHASHTRI LAYOUT 391218 1306 1 LT1 211 1 0 10783 215 1 0 3 1 2113 10.2400 0 0 2350 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.2350 (ignore if paid) 0 100000 111114660935 0 0 0 2 0 0 0 0 0 0 NAZEER AHAMED SO IQBAL SAB,# 95/203 SHASHTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-07-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1445373228 0789064151 N46767 SRI TABARESH PASHA SO ABDUL KHADAR #88/74/191 1ST MAIN, 1ST CROSS 391218 1246 1 LT1 211 1 0 1305 93 1 0 3 1 1 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 111123787639 0 0 0 1 0 0 0 0 0 0 SRI TABARESH PASHA SO ABDUL KHADAR,#88/74/191 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1445373220 0814660101 NEH4751 K BABU S/O ABDUL KAREEM SAB #89-75/53&89-75/54,. 391218 171 1 LT1 211 2 0 8835 60 1 0 3 1 -7 0 0 0 530 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111248395 0 0 0 1 0 0 0 0 0 0 K BABU S/O ABDUL KAREEM SAB,#89-75/53&89-75/54,. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1445373435 0832006492 N41157 J B MUSHTAQ AHAMAD SO J M BASHEER SAB # 86 SHASTRI LAYOUT 391218 561 1 LT1 211 1 0 4735 75 1 0 3 1 0 0 0 0 550 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111112028978 0 0 0 3 0 0 0 0 0 0 J B MUSHTAQ AHAMAD SO J M BASHEER SAB,# 86 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-11-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1445373359 0849798280 N36787 NAYAZ AHAMAD S/O NABI SAB #91/77/67 391218 331 1 LT1 211 1 0 9953 130 1 0 3 1 195 1.4700 0 0 890 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111269073 0 0 0 1 0 0 0 0 0 0 NAYAZ AHAMAD S/O NABI SAB,#91/77/67 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1445373357 0850064579 N34863 SABRIN TAJ D/O K. ABDUL AZEEM N34863 # 96/83/264 L. B. S. NAGARA, DAVANAGERE. 391218 1541 1 LT1 211 0.5000 0 5652 71 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111258704 0 0 0 0 0 0 0 0 0 0 SABRIN TAJ D/O K. ABDUL AZEEM,N34863 # 96/83/264 L. B. S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 BC2081034 1 0 0 0 0 0 27.9200 38 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445373344 0855438483 N34353 BASHA SAB S/O CHAMAN SAB #215/2. 391218 1436 1 LT1 211 0.5000 0 4860 118 1 0 3 1 0 1 0 0 610 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111260804 0 0 0 1 0 0 0 0 0 0 BASHA SAB S/O CHAMAN SAB,#215/2. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445373148 0902753488 N48650 SRI M ABDUL KHADAR JILAANI SO ABDUL MAJEED SAB DR NO-170, SHASTRI LAYOUT 391218 0 1 LT1 211 1 0 990 96 1 0 3 1 -79 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 100000 1B5434268142 0 0 0 1 0 0 0 0 0 0 SRI M ABDUL KHADAR JILAANI SO ABDUL MAJEED SAB,DR NO-170, SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1445373200 0909152206 N31067 MAHAMMED HESAN ULLA S/O BASHEER SAB.H.K #92/78/101 L.B.S NAGARA 391218 661 1 LT1 211 1 0 11150 63 1 0 3 1 -8 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 999999 111116024864D 0 0 0 1 0 0 0 0 0 0 MAHAMMED HESAN ULLA S/O BASHEER SAB.H.K,#92/78/101 L.B.S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445373411 0936305000 N29136 SALIMA BHEE W/O LATE.ANVAR SAB #35/129, BEHIND SSM NAGARA 391218 551 1 LT1 211 1 0 11653 123 1 0 3 1 936 9.1000 0 0 1240 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 111113062628D 0 0 0 1 0 0 0 0 0 0 SALIMA BHEE,W/O LATE.ANVAR SAB #35/129, BEHIND SSM NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1445373383 0945029596 NEH4752 K BABU S/O ABDUL KAREEM SAB #89-75/53&89-75/54.... 391218 176 1 LT1 211 2 0 13418 103 1 0 3 1 -101 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111241004 0 0 0 1 0 0 0 0 0 0 K BABU S/O ABDUL KAREEM SAB,#89-75/53&89-75/54.... 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1445373368 0950864607 N34100 H.K.MOHAMMED AMANULLA S/O H.K.BASHEER SAB #92/78-102 391218 676 1 LT1 211 1 0 3676 70 1 0 3 1 321 2.6100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 0 111113592820 0 0 0 1 0 0 0 0 0 0 H.K.MOHAMMED AMANULLA S/O H.K.BASHEER SAB,#92/78-102 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1445373472 1018821133 N38093 ISMAIL ZABIULLA SO SHAIK IMAM SAB # 88/77/187 SHASHTRI LAYOUT 391218 1196 1 LT1 211 1 0 5720 75 1 0 3 1 1 0 0 0 660 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111268608 0 0 0 1 0 0 0 0 0 0 ISMAIL ZABIULLA SO SHAIK IMAM SAB,# 88/77/187 SHASHTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445373461 1021004470 N46210 SMT SHAHANAZ BANU WO ROSHAN KHAN #12 SHASTRI LAYOUT 391218 1106 1 LT1 211 1 0 3999 129 1 0 3 1 501 2.4600 496.6700 0 2000 3912 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14007620 ASD to be paid:Rs.2000 (ignore if paid) 0 10000 111122996721 0 0 0 2 0 0 0 0 0 0 SMT SHAHANAZ BANU WO ROSHAN KHAN,#12 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445373384 1047963311 N48658 SRI MOHAMMED NADEEM SO KARIM SAB DR NO 98/84, LAL BHADHUR SHASTRI LAYOUT 391218 0 1 LT1 211 1 0 579 66 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 100000 1B5312258965 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED NADEEM SO KARIM SAB,DR NO 98/84, LAL BHADHUR SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1445373324 1063219000 N30810 Abdul khadir S/O ABDUL SATTAR SAB, #92/78-104, LBS NAGARA, DAVANGERE 391218 731 1 LT1 211 1 0 12513 35 1 0 3 1 -170 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 999999 111116080092D 0 0 0 1 0 0 0 0 0 0 Abdul khadir,S/O ABDUL SATTAR SAB, #92/78-104, LBS NAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1445373147 1106808161 N42532 SRI IMAM SAB HITTALAMANE SO ABDUL KAREEM SAB #88/74/196 SHASHTRI LAY OUT 391218 1271 1 LT1 211 1 0 4384 81 1 0 3 1 229 1.1700 0 0 960 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.960 (ignore if paid) 0 100000 111114800031 0 0 0 2 0 0 0 0 0 0 SRI IMAM SAB HITTALAMANE SO ABDUL KAREEM SAB,#88/74/196 SHASHTRI LAY OUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1445373181 1195209325 N43891 SHAHANAZ WO SYPEER SAB # 176 SHASHTRI LAY OUT 391218 1021 1 LT1 211 1 0 1815 52 1 0 3 1 170 1.3800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 111117887476 0 0 0 1 0 0 0 0 0 0 SHAHANAZ WO SYPEER SAB,# 176 SHASHTRI LAY OUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1445373406 1237740629 N32583 SMT. RIHANA BANU W/O RAFIQ N32583 #94/80/167 DODDA BUDHIHALA 391218 941 1 LT1 211 1 0 4405 71 1 0 3 1 0 1 0 0 300 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111246922 0 0 0 1 0 0 0 0 0 0 SMT. RIHANA BANU W/O RAFIQ,N32583 #94/80/167 DODDA BUDHIHALA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445373207 1409488569 N34724 BASHA SAB S/O MAULA SAB #93/134 391218 506 1 LT1 211 0.5000 0 6403 71 1 0 3 1 -1 1 0 0 260 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111306613 0 0 0 1 0 0 0 0 0 0 BASHA SAB S/O MAULA SAB,#93/134 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1445373349 1449205000 N29465 IMTIAZ S/O RASHID SAB #02; SHASTHRI NAGAR 391218 456 1 LT1 211 0.5000 0 6550 2 1 0 3 1 736 9.7500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 999999 111116053516D 0 0 0 0 0 0 0 0 0 0 IMTIAZ,S/O RASHID SAB #02; SHASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445373308 1458857055 N48718 SRI AKBARALI SO MOULASAB DR NO- 174, LAL BAHADDUR SHATRI NAGARA 391218 0 1 LT1 211 1 0 1183 114 1 0 3 0.9300 -12361 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 0 69984052 0 0 0 1 0 0 0 0 0 0 SRI AKBARALI SO MOULASAB,DR NO- 174, LAL BAHADDUR SHATRI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1445373326 1554998000 NEH3367 ABDUL KHADEER S/O ABDUL SATTAR SAB, #92/78-104, L.B.S NAGARA, DAVANGERE 391218 721 1 LT1 211 1 0 22765 142 1 0 3 1 15 0 0 0 0 3912 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14007620 0 999999 2015-03-01 1554998465D 0 0 0 0 0 0 0 0 0 0 ABDUL KHADEER,S/O ABDUL SATTAR SAB, #92/78-104, L.B.S NAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445373322 1556376953 N40201 PARVEEN BANU WO RIYAZ AHAMMED # 98/84/126 L B S NAGAR 391218 601 1 LT1 211 1 0 3640 54 1 0 3 1 0 1 0 0 360 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111111724888 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU WO RIYAZ AHAMMED,# 98/84/126 L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1445373142 1595126535 N37130 A C SHAIK AHAMAD S/O ATTAR CHAMAN SAHEB #99/85/223 391218 801 1 LT1 211 1 0 7802 83 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111272386 0 0 0 1 0 0 0 0 0 0 A C SHAIK AHAMAD S/O ATTAR CHAMAN SAHEB,#99/85/223 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1445373193 1601272286 N40290 KHURSHID BI WO LATE B BASHA SAB # 95/81/212 21 WARD 391218 1386 1 LT1 211 1 0 3957 95 1 0 3 1 217 1.5800 0 0 690 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.690 (ignore if paid) 0 100000 111112564168 0 0 0 1 0 0 0 0 0 0 KHURSHID BI WO LATE B BASHA SAB,# 95/81/212 21 WARD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445373225 1614417543 N36988 TABASSUM W/O H RAHAMATHULLA #95/81/207.. 391218 1331 1 LT1 211 2 0 3706 19 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111311959 0 0 0 1 0 0 0 0 0 0 TABASSUM W/O H RAHAMATHULLA,#95/81/207.. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1445373415 1637251176 N40024 AKRAM BASHA SO MOHAMMED HANEEF # 96/82/250 L B S NAGARA 391218 1456 1 LT1 211 1 0 6224 113 1 0 3 1 -50 0 0 0 960 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.960 (ignore if paid) 0 100000 111111668602 0 0 0 1 0 0 0 0 0 0 AKRAM BASHA SO MOHAMMED HANEEF,# 96/82/250 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373275 1681358173 N38471 NAZEER AHMED SO IQBAL SAB # 95/200 SHASHTRI LAYOUT 391218 1281 1 LT1 211 1 0 9940 120 1 0 3 1 171 1 0 0 910 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111252813 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED SO IQBAL SAB,# 95/200 SHASHTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1445373327 1761337515 N47859 SRI SYED YUNUS SO SYED KHASIM DR NO 93/143, SHASTRI LAYOUT 391218 1036 1 LT1 211 1 0 1401 108 1 0 3 1 4103 34.7100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 111125555730 0 0 0 1 0 0 0 0 0 0 SRI SYED YUNUS SO SYED KHASIM,DR NO 93/143, SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1445373297 1773572236 N48506 SRI SAYAD IBRAHIM SO GAFUR SAB DR NO-96/82/253 391218 0 1 LT1 211 1 0 45 0 1 0 3 1 7 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 1B1955822054 0 0 0 0 0 0 0 0 0 0 SRI SAYAD IBRAHIM SO GAFUR SAB,DR NO-96/82/253 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445373282 1778798613 N36989 TABASSUM W/O H RAHAMATHULLA #95/81/207. 391218 1336 1 LT1 211 1 0 11519 46 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111253044 0 0 0 1 0 0 0 0 0 0 TABASSUM W/O H RAHAMATHULLA,#95/81/207. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1445373146 1810667576 N44536 MUBARAK SO RIZWAN SAB # 92/78/97 SHASHTRI LAY OUT 391218 636 1 LT1 211 1 0 3654 162 1 0 3 1 -4 0 0 0 1070 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 111119388354 0 0 0 2 0 0 0 0 0 0 MUBARAK SO RIZWAN SAB,# 92/78/97 SHASHTRI LAY OUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1445373144 1811142622 N38409 SHAHANAZ SO SAIPEER SAB # 74/175 LAL BAHADDUR SHASTHRI NAGARA 391218 1026 1 LT1 211 1 0 7837 180 1 0 3 1 15809 144.6300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111294910 0 0 0 2 0 0 0 0 0 0 SHAHANAZ SO SAIPEER SAB,# 74/175 LAL BAHADDUR SHASTHRI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1445373367 1852455742 N47616 SMT ASMA BANU MALAGIMANI W/O FAYAZ AHMED H MALAGIMANI DR NO 95/81, DODDABUDHIAL 391218 0 1 LT1 211 1 0 1860 91 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 111125240965 0 0 0 1 0 0 0 0 0 0 SMT ASMA BANU MALAGIMANI,W/O FAYAZ AHMED H MALAGIMANI DR NO 95/81, DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1445373277 1878794602 N46439 SRI L ABDUL RAHIM SAB SO MOHAMMED ABBAS SAB #97/83 SHASTRI LAYOUT 391218 1146 1 LT1 211 1 0 3336 160 1 0 3 1 7455 68.3600 0 0 1070 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 111123267366 0 0 0 1 0 0 0 0 0 0 SRI L ABDUL RAHIM SAB SO MOHAMMED ABBAS SAB,#97/83 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1445373417 1934242106 N40983 SMT. ZAINAB BI W/O AMJAD KHAN N40983 # 94/80-154 L B S NAGARA 391218 926 1 LT1 211 1 0 4290 89 1 0 3 1 25 1 0 0 380 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111111980122 0 0 0 1 0 0 0 0 0 0 SMT. ZAINAB BI W/O AMJAD KHAN,N40983 # 94/80-154 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1445373361 1948529276 N34068 M RAMIZABI W/O M KRISHNA REDDY #157/94 391218 876 1 LT1 211 1 0 6216 55 1 0 3 1 404 2.0400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111289959 0 0 0 0 0 0 0 0 0 0 M RAMIZABI W/O M KRISHNA REDDY,#157/94 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445373336 1960651605 N34865 MUMTAZ W/O KASIM SAB #3 391218 461 1 LT1 211 0.5000 0 5996 1 1 0 3 1 0 8.8500 0 0 780 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111307425 0 0 0 1 0 0 0 0 0 0 MUMTAZ W/O KASIM SAB,#3 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 48 58 2023-09-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1445373160 1997285596 N40486 FARIDA BANU WO MOHAMMED ZIKRIYA # 76/75 SHIVANAGARA 391218 411 1 LT1 211 1 0 7479 137 1 0 3 1 275 1.3600 0 0 1630 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 111111829759 0 0 0 2 0 0 0 0 0 0 FARIDA BANU WO MOHAMMED ZIKRIYA,# 76/75 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1445373204 2008433157 N43419 SRI TOUFIK BHASHA S/O KHALEEL AHAMMED N43419 # 90/76/74 SHASHTRI LAYOUT 391218 406 1 LT1 211 0.5000 0 5937 83 1 0 3 1 1 0 0 0 1600 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 111113153029 0 0 0 1 0 0 0 0 0 0 SRI TOUFIK BHASHA S/O KHALEEL AHAMMED,N43419 # 90/76/74 SHASHTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1445373463 2021314111 N38066 SHOUKATH ALI SO TAILOR BABU SAB # 01 SHASHTRI LAYOUT 391218 436 1 LT1 211 0.5000 0 3406 32 1 0 3 1 -2 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 111112173483 0 0 0 0 0 0 0 0 0 0 SHOUKATH ALI SO TAILOR BABU SAB,# 01 SHASHTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445373426 2033485298 N45003 RIHANA WO NAZEEM #181 SHASHTRI LAY OUT 391218 1071 1 LT1 211 1 0 2557 91 1 0 3 1 197 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 111120068380 0 0 0 0 0 0 0 0 0 0 RIHANA WO NAZEEM,#181 SHASHTRI LAY OUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445373313 2070166101 N49031 SMT FAKRUBI WO KHASIM SAB DR NO -98/84/114, DODDABUDIHAL, S B S NAGARA 391218 0 1 LT1 211 1 0 404 42 1 0 3 1 477 3.9900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 100000 1E7126141238 0 0 0 1 0 0 0 0 0 0 SMT FAKRUBI WO KHASIM SAB,DR NO -98/84/114, DODDABUDIHAL, S B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445373296 2071220562 N43654 PYAREE JAAN W/O ANWAR KHAN #132 391218 526 1 LT1 211 1 0 7895 178 1 0 3 1 0 2.8300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 100000 111117353149 0 0 0 1 0 0 0 0 0 0 PYAREE JAAN,W/O ANWAR KHAN #132 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1445373240 2088434087 N36476 SRI M D MUBARAQ S/O KHUTHUBUDDIN SAB N36476 #89-75/59 SHASTRI LAYOUT 391218 256 1 LT1 211 1 0 8156 86 1 0 3 1 5 0 0 0 330 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111304858 0 0 0 1 0 0 0 0 0 0 SRI M D MUBARAQ S/O KHUTHUBUDDIN SAB,N36476 #89-75/59 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445373471 2117934952 N48200 SRI SALEEM AHAMED K M SO MOHAMMED MUSTAFA SAB SITE NO 99/85-218, 21ST WARD SHASTRI LAYOUT 391218 0 1 LT1 211 1 0 2106 150 1 0 3 1 2334 19.0200 0 0 900 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.900 (ignore if paid) 0 10000 111126112426 0 0 0 2 0 0 0 0 0 0 SRI SALEEM AHAMED K M SO MOHAMMED MUSTAFA SAB,SITE NO 99/85-218, 21ST WARD SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1445373338 2159075843 N40383 ALLABAKSHI SO RAJA SAB # 94/80/165 L B S NAGARA 391218 921 1 LT1 211 1 0 3647 55 1 0 3 1 92 1 0 0 440 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111111387660 0 0 0 0 0 0 0 0 0 0 ALLABAKSHI SO RAJA SAB,# 94/80/165 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445373314 2166872440 N31929 ZIYAULLA S/O ABDULLA SAB #96/83/278 391218 1171 1 LT1 211 1 0 8156 46 1 0 3 1 0 1.4400 0 0 370 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111263848 0 0 0 2 0 0 0 0 0 0 ZIYAULLA S/O ABDULLA SAB,#96/83/278 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1445373264 2183480143 N44837 JAMRUTH BI WO ATHAULLA # 98 SHIVANAGARA 391218 696 1 LT1 211 1 0 2030 57 1 0 3 1 1 1.3800 0 0 280 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111119668636 0 0 0 1 0 0 0 0 0 0 JAMRUTH BI WO ATHAULLA,# 98 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445373145 2208832732 NEH4753 K BABU S/O ABDUL KAREEM SAB #89-75/53&89-75/54..... 391218 181 1 LT1 211 2 0 7071 105 1 0 3 1 623 3.1500 0 0 620 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111259377 0 0 0 1 0 0 0 0 0 0 K BABU S/O ABDUL KAREEM SAB,#89-75/53&89-75/54..... 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445373455 2323068539 N38025 SHANINA BANU WO ABDUL MAJEED SAB # 25 SHASTRI KANA ROAD 391218 371 1 LT1 211 1 0 10347 72 1 0 3 0.9200 -1 2.0400 0 0 1930 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 BC2531515 0 0 0 1 0 0 0 0 0 0 SHANINA BANU WO ABDUL MAJEED SAB,# 25 SHASTRI KANA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1445373278 2378507000 N30112 Mariyam Bi W/O GHOUSE SAB, #90/80/158, SHASTRI NAGAR, DAVANGERE 577001 391218 841 1 LT1 211 0.5000 0 6996 41 1 0 3 1 1273 11.6100 0 0 730 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.730 (ignore if paid) 0 999999 2378507770D 0 0 0 0 0 0 0 0 0 0 Mariyam Bi,W/O GHOUSE SAB, #90/80/158, SHASTRI NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1445373260 2385839631 N40707 SHAMSHAD WO DADAPEER # 89/47 SHASTRI LAYOUT 391218 166 1 LT1 211 1 0 5589 20 1 0 3 1 0 0 0 0 940 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.940 (ignore if paid) 0 100000 111111934152 0 0 0 1 0 0 0 0 0 0 SHAMSHAD WO DADAPEER,# 89/47 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1445373238 2389370054 N39468 FARZANA WO IBRAHIM SAB # 99/85-219 SHASTRI LAYOUT 391218 831 1 LT1 211 0.5000 0 7636 55 1 0 3 1 3 2.8500 0 0 1290 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 111111211120D 0 0 0 2 0 0 0 0 0 0 FARZANA WO IBRAHIM SAB,# 99/85-219 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1445373276 2480422703 N44789 SRI. SHOUKATH ALI S/O HAJARATH ALI N44789 # 95/216 SHASHTRI LAYOUT 391218 1406 1 LT1 211 1 0 2757 115 1 0 3 1 792 6.1600 0 0 1450 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 111124097867 0 0 0 1 0 0 0 0 0 0 SRI. SHOUKATH ALI S/O HAJARATH ALI,N44789 # 95/216 SHASHTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445373465 2522460330 N45630 MOHAMAD REHAMANTHULLA SO ABDUL REHAMATHULLA #261 LBS NAGAR 391218 1511 1 LT1 211 1 0 3677 106 1 0 3 1 3124 27.6200 0 0 1150 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 111121769442 0 0 0 0 0 0 0 0 0 0 MOHAMAD REHAMANTHULLA SO ABDUL REHAMATHULLA,#261 LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1445373422 2538189701 N41038 SMT HASEENA BANU D/O GHANI SAB N41038 #94/80/161 L B S NAGARA 391218 851 1 LT1 211 1 0 5239 143 1 0 3 1 0 0 0 0 580 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111111993820 0 0 0 2 0 0 0 0 0 0 SMT HASEENA BANU D/O GHANI SAB,N41038 #94/80/161 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 55.7500 61 2024-01-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1445373388 2545736803 N38462 SHAMEEM BANU WO MOHAMMED AMANULLA # 89/75/57. L B S NAGARA 391218 236 1 LT1 211 1 0 8789 144 1 0 3 0.9500 -1 2.0500 0 0 1590 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2602159 0 0 0 1 0 0 0 0 0 0 SHAMEEM BANU WO MOHAMMED AMANULLA,# 89/75/57. L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1445373192 2617863070 N40897 UMME SALMA WO SYED KHADAR # 89/85 L B S NAGARA 391218 246 1 LT1 211 1 0 2509 98 1 0 3 0.9000 0 0 0 0 2000 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.2000 (ignore if paid) 0 10000 67493429 0 0 0 1 0 0 0 0 0 0 UMME SALMA WO SYED KHADAR,# 89/85 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1445373194 2620296025 N33526 ISMAIL ZABIULLA S/O IMAM SAB #97/83/274 391218 1556 1 LT1 211 1 0 10158 84 1 0 3 1 -305 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111275926 0 0 0 0 0 0 0 0 0 0 ISMAIL ZABIULLA S/O IMAM SAB,#97/83/274 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1445373371 2652295510 N33014 MOHAMED RAFIQ S/O PEER SAB #98/84/108 391218 776 1 LT1 211 1 0 10701 88 1 0 3 1 1 1 0 0 980 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111244951 0 0 0 1 0 0 0 0 0 0 MOHAMED RAFIQ S/O PEER SAB,#98/84/108 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1445373177 2701859094 N34930 NAZEER AHMED S/O MUHAMMED IQBAL SAB #96/82/259 391218 1496 1 LT1 211 1 0 12794 71 1 0 3 1 71 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111251207 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED S/O MUHAMMED IQBAL SAB,#96/82/259 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445373205 2714946187 N42061 SRI. HASSEN S/O USMAN SAB N42061 # 90/80/164 L.B.S NAGARA 391218 916 1 LT1 211 1 0 4532 108 1 0 3 1 -193 3.9300 0 0 250 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.250 (ignore if paid) 0 0 111113468215 0 0 0 0 0 0 0 0 0 0 SRI. HASSEN S/O USMAN SAB,N42061 # 90/80/164 L.B.S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2580 2 1445373460 2727144406 N46382 SMT NIGAR SULTANA WO SYED UMMAR #239 NEAR S S M NAGARA SHASTRI LAYOUT 391218 1376 1 LT1 211 1 0 2287 91 1 0 3 1 599 4.6000 0 0 850 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.850 (ignore if paid) 0 9999 111123288049 0 0 0 1 0 0 0 0 0 0 SMT NIGAR SULTANA WO SYED UMMAR,#239 NEAR S S M NAGARA SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445373437 2736305000 N29088 M.MAHAMMED ISMAYIL S/O LATE.H.MEHABOOB SAB #95/81, 1ST MAIN 391218 1416 1 LT1 211 1 0 8560 62 1 0 3 1 125 1.6700 0 0 630 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003869975D 0 0 0 1 0 0 0 0 0 0 M.MAHAMMED ISMAYIL,S/O LATE.H.MEHABOOB SAB #95/81, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445373342 2861804061 N40612 IMAM SAB HITALAMANE SO ABDUL KAREEM SAB #88/74/195 LBS NAGAR 391218 1266 1 LT1 211 1 0 12918 302 1 0 3 1 11629 92.3400 0 0 2140 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.2140 (ignore if paid) 0 100000 111111926403 0 0 0 3 0 0 0 0 0 0 IMAM SAB HITALAMANE SO ABDUL KAREEM SAB,#88/74/195 LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1445373321 2868899666 N37032 RAMIZA BI W/O BUDDEN SAB #157 391218 886 1 LT1 211 1 0 3086 64 1 0 3 1 544 4.6500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111255329 0 0 0 1 0 0 0 0 0 0 RAMIZA BI W/O BUDDEN SAB,#157 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445373390 2946827343 N43431 FARZANA NOORULLA KHAN WO NOORULLA KHAN # 92/89 SHASTRI LAYOUT 391218 586 1 LT1 211 1 0 3256 82 1 0 3 1 160 1 0 0 340 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111116820942 0 0 0 1 0 0 0 0 0 0 FARZANA NOORULLA KHAN WO NOORULLA KHAN,# 92/89 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1445373454 3028493172 NEH4754 K BABU S/O ABDUL KAREEM SAB #89-75/53&89-75/54. 391218 191 1 LT1 211 2 0 8487 110 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111282088 0 0 0 1 0 0 0 0 0 0 K BABU S/O ABDUL KAREEM SAB,#89-75/53&89-75/54. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1445373157 3097844571 N46129 SRI N JAFAR SADIQ SO NOORULLA SAB #87/73/15 SHASTRI LAYOUT 391218 486 1 LT1 211 2 0 5885 187 1 0 3 1 0 0 0 0 2160 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.2160 (ignore if paid) 0 10000 111122750040 0 0 0 1 0 0 0 0 0 0 SRI N JAFAR SADIQ SO NOORULLA SAB,#87/73/15 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1445373438 3137486881 N35572 MUMTAZ BI W/O MUNEER SAB #94/80/167 391218 936 1 LT1 211 1 0 17017 229 1 0 3 0 21775 583.2400 0 0 830 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111329386 0 0 0 0 0 0 0 0 0 0 MUMTAZ BI W/O MUNEER SAB,#94/80/167 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445373408 3148968620 N40040 MAHAMMED SHAMSHAD ALAM SO MAHAMMED SALEEM HASAN # 98/84/115 LAL BAHADDUR SHASTHRI NAGARA 391218 716 1 LT1 211 1 0 6455 99 1 0 3 1 9 0 0 0 720 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111111682910 0 0 0 2 0 0 0 0 0 0 MAHAMMED SHAMSHAD ALAM SO MAHAMMED SALEEM HASAN,# 98/84/115 LAL BAHADDUR SHASTHRI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1445373379 3259544321 N44568 FAIROZA BANU WO MOHAMMED ALI # 93 L B S NAGARA 391218 616 1 LT1 211 1 0 4390 97 1 0 3 1 1000 7.7400 0 0 1010 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 111119388341 0 0 0 1 0 0 0 0 0 0 FAIROZA BANU WO MOHAMMED ALI,# 93 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445373279 3287802490 N44127 SMT NAZEEMA W/O NOORULLA N44127 #90/44 SHASHTRI LAY OUT 391218 221 1 LT1 211 1 0 3169 79 1 0 3 1 1 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 111118529575 0 0 0 1 0 0 0 0 0 0 SMT NAZEEMA W/O NOORULLA,N44127 #90/44 SHASHTRI LAY OUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1445373189 3328405258 N41045 JAMARATH BI WO ATHAULLA # 98/84/116 L B S NAGARA 391218 691 1 LT1 211 1 0 4267 76 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 111111993823 0 0 0 2 0 0 0 0 0 0 JAMARATH BI WO ATHAULLA,# 98/84/116 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445373428 3344184035 N37033 RAMIZA BI W/O BUDDEN SAB #157. 391218 881 1 LT1 211 1 0 5110 89 1 0 3 1 0 1 0 0 350 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111285936 0 0 0 2 0 0 0 0 0 0 RAMIZA BI W/O BUDDEN SAB,#157. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-09-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1445373365 3368959751 N38563 NAYAZ SO CHAMAN SAB # 98/84-111 SHASHTRI KHANA NEAR S S M NAGARA 391218 796 1 LT1 211 1 0 4984 75 1 0 3 1 155 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111287063 0 0 0 1 0 0 0 0 0 0 NAYAZ SO CHAMAN SAB,# 98/84-111 SHASHTRI KHANA NEAR S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1445373140 3425033711 N40958 SRI. IBRAHIM S/O NAJEER SAB N40958 # 88/74/194 SHASTRI LAYOUT 391218 1261 1 LT1 211 1 0 8314 159 1 0 3 1 -3 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 111111980124 0 0 0 1 0 0 0 0 0 0 SRI. IBRAHIM S/O NAJEER SAB,N40958 # 88/74/194 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445373431 3446909973 N38463 SHAMEEM BANU WO MOHAMMED AMANULLA #89/75/57 L B S NAGARA 391218 241 1 LT1 211 1 0 10275 546 1 0 3 1 19518 189.2800 0 0 410 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111111263328 0 0 0 1 0 0 0 0 0 0 SHAMEEM BANU WO MOHAMMED AMANULLA,#89/75/57 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-12-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1445373244 3500103084 N42713 SRI MUHAMMAD ZABIULLA SO ABDUL MAZEED SAB #89/74/185 SHASHTRI LAY OUT 391218 1096 1 LT1 211 1 0 8206 119 1 0 3 1 -9 5.5200 0 0 2050 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 111115192367 0 0 0 1 0 0 0 0 0 0 SRI MUHAMMAD ZABIULLA SO ABDUL MAZEED SAB,#89/74/185 SHASHTRI LAY OUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1445373366 3568972897 N37746 RASHIDA BANU W/O K RAHAMATH ULLA #80/71 391218 386 1 LT1 211 1 0 11409 126 1 0 3 1 347 10.2200 0 0 1290 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111111253860 0 0 0 1 0 0 0 0 0 0 RASHIDA BANU W/O K RAHAMATH ULLA,#80/71 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1445373328 3576911829 N47167 SRI THOUFIQ BASHA DOOR NO 90/76/74 A SHASHTRI LAYOUT 391218 401 1 LT1 211 1 0 229 19 1 0 3 0.9800 1167 9.7600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 68283083 0 0 0 1 0 0 0 0 0 0 SRI THOUFIQ BASHA,DOOR NO 90/76/74 A SHASHTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1445373323 3580164334 N32933 MAJAHAR S/O LATE KHADAR SAB #96/83/265 391218 1546 1 LT1 211 1 0 12018 207 1 0 3 1 11317 96.5200 0 0 2070 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 111111489168D 0 0 0 2 0 0 0 0 0 0 MAJAHAR S/O LATE KHADAR SAB,#96/83/265 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1445373170 3614279974 N46451 SMT RESHMA WO RAHAMATH ULLA #96/82/244 LBS LAYOUT 391218 1341 1 LT1 211 1 0 2472 154 1 0 3 1 3263 29.6300 0 0 800 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111123267363 0 0 0 1 0 0 0 0 0 0 SMT RESHMA WO RAHAMATH ULLA,#96/82/244 LBS LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-31 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445373169 3616235044 N39014 SRI. B. C. ZIKRIYA S/O CHAMAN SAB N39014 # 95/210 1ST MAIN 4TH CROSS SHASTHRI LAYOUT 391218 1346 1 LT1 211 1 0 6852 90 1 0 3 1 53 1 0 0 610 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111320938 0 0 0 2 0 0 0 0 0 0 SRI. B. C. ZIKRIYA S/O CHAMAN SAB,N39014 # 95/210 1ST MAIN 4TH CROSS SHASTHRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1445373156 3619774409 N41273 BABAJAN SO BUDEN SAB # 88/74/192 L B S NAGARA 391218 1226 1 LT1 211 1 0 3501 70 1 0 3 1 106 1 0 0 530 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111112043972 0 0 0 1 0 0 0 0 0 0 BABAJAN SO BUDEN SAB,# 88/74/192 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1445373452 3638099610 N45693 SMT NAZEEMA W/O NOORULLA N45693 #90/44 SHASTHRI LAYOUT 391218 211 1 LT1 211 1 0 2570 73 1 0 3 0.7400 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 67449374 0 0 0 1 0 0 0 0 0 0 SMT NAZEEMA W/O NOORULLA,N45693 #90/44 SHASTHRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1445373256 3693558000 N29894 Rahamath ulla S/O NAJEER AHAMMED, #95/81-205, LAL BAHADUR SHASTRI NAGAR, BESID 391218 1321 1 LT1 211 1 0 3732 38 1 0 3 1 1 0 0 0 560 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111112140274D 0 0 0 0 0 0 0 0 0 0 Rahamath ulla,S/O NAJEER AHAMMED, #95/81-205, LAL BAHADUR SHASTRI NAGAR, BESID 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445373467 3733361655 N30415 Ali Basha S/o Abdul Rehman Sab #96/83/275 LBS Nagas 391218 1221 1 LT1 211 0.5000 0 6957 65 1 0 3 1 303 1.4900 0 0 350 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 999999 0591328528D 0 0 0 0 0 0 0 0 0 0 Ali Basha S/o Abdul Rehman Sab,#96/83/275 LBS Nagas 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1445373453 3736305000 N29089 M.MAHAMMED ISMAYIL S/O LATE.H.MAHABOOB SAB #95/81/215, 1ST MAIN, 1ST CROSS 391218 1411 1 LT1 211 1 0 8899 73 1 0 3 1 59 1 0 0 890 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003849359D 0 0 0 0 0 0 0 0 0 0 M.MAHAMMED ISMAYIL,S/O LATE.H.MAHABOOB SAB #95/81/215, 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1445373261 3798639085 N31344 Abdul Rahaman Sab, s/o Abdul Majeed Sab #186 391218 1116 1 LT1 211 0.5000 0 21541 109 1 0 3 1 3 0 0 0 660 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111116067402D 0 0 0 1 0 0 0 0 0 0 Abdul Rahaman Sab, s/o Abdul Majeed Sab,#186 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 161.9100 178 2024-09-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1445373174 3815545792 N32668 AMREEN TAJ W/O MUNNA #87 L B S NAGARA 391218 816 1 LT1 211 0.5000 0 5753 82 1 0 3 1 -6 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111245907 0 0 0 1 0 0 0 0 0 0 AMREEN TAJ W/O MUNNA,#87 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1445373285 3888606436 N44359 AKRAM BHASHA SO MAHAMAD HUSSEN SAB # 92/78/106 L B S NAGARA 391218 741 1 LT1 211 1 0 4190 88 1 0 3 1 -22 9.5000 0 0 990 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.990 (ignore if paid) 0 10000 111117431461 0 0 0 0 0 0 0 0 0 0 AKRAM BHASHA SO MAHAMAD HUSSEN SAB,# 92/78/106 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445373267 3892721078 N34522 SHIRIN BANU W/O RAHAMAN #130 391218 541 1 LT1 211 0.5000 0 4758 54 1 0 3 1 65 1 0 0 470 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111111314116 0 0 0 1 0 0 0 0 0 0 SHIRIN BANU W/O RAHAMAN,#130 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1445373252 3899568282 N34728 KHADAR BASHA S/O LATE ABDUL GHANISAB ASHRAFI #95/211 391218 1351 1 LT1 211 1 0 2829 12 1 0 3 1 2 0 0 0 970 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.970 (ignore if paid) 0 9999 111120387061 0 0 0 0 0 0 0 0 0 0 KHADAR BASHA S/O LATE ABDUL GHANISAB ASHRAFI,#95/211 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445373227 3907284540 N48201 SRI SALEEM AHAMED K M SO MOHAMMED MUSTAFA SAB SITE NO 99/85-218, 21ST WARD(A) SHASTRI LAYOUT 391218 0 1 LT1 211 1 0 2004 147 1 0 3 1 1 2.7200 0 0 990 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.990 (ignore if paid) 0 10000 111126112427 0 0 0 2 0 0 0 0 0 0 SRI SALEEM AHAMED K M SO MOHAMMED MUSTAFA SAB,SITE NO 99/85-218, 21ST WARD(A) SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1445373216 3934214682 N35707 RASHIDA BHANU W/O ASADULLA #94/80/162 391218 891 1 LT1 211 0.5000 0 3678 32 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111280734 0 0 0 1 0 0 0 0 0 0 RASHIDA BHANU W/O ASADULLA,#94/80/162 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1445373393 3961016077 N43216 DADAPEER SO NAZEER SAB # 88/74/193 L B S NAGAR 391218 1256 1 LT1 211 1 0 3078 57 1 0 3 1 1 0 0 0 390 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111116338232 0 0 0 1 0 0 0 0 0 0 DADAPEER SO NAZEER SAB,# 88/74/193 L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1445373284 3988445222 N39214 MUNEER SO IMAM SAB # 94/80/158 SHASTRI LAYOUT 391218 861 1 LT1 211 0.5000 0 3859 37 1 0 3 1 8 1 0 0 510 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100006952117 0 0 0 0 0 0 0 0 0 0 MUNEER SO IMAM SAB,# 94/80/158 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445373185 4032779468 N30587 AMir SAb S/o Hussain Sab #97/276 Lal Bahadur Shastri Nagar 391218 1191 1 LT1 211 1 0 15379 63 1 0 3 1 -2082 12.2100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 999999 111116053281D 0 0 0 1 0 0 0 0 0 0 AMir SAb S/o Hussain Sab,#97/276 Lal Bahadur Shastri Nagar 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445373420 4054290997 N41092 RASHEEDABANU WO ASADULLA # 94-80/162 SHASTRI LAYOUT 2ND CROSS NEAR S J M NAGARA 391218 896 1 LT1 211 1 0 4902 92 1 0 3 1 -34 1.7100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 111111999522 0 0 0 1 0 0 0 0 0 0 RASHEEDABANU WO ASADULLA,# 94-80/162 SHASTRI LAYOUT 2ND CROSS NEAR S J M NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1445373374 4064143884 N43218 K ASIYA BANU WO MOHAMMED INAYATH ULLA # 103, LBS NAGAR 391218 711 1 LT1 211 1 0 2534 66 1 0 3 1 908 6.5400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 100000 111116338229 0 0 0 1 0 0 0 0 0 0 K ASIYA BANU WO MOHAMMED INAYATH ULLA,# 103, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1445373346 4073143630 N38099 NAZIMA BANU WO LATE AMEER KHAN #213/4 DODDABUDIHALU 391218 481 1 LT1 211 0.5000 0 4348 38 1 0 3 1 220 1.6700 0 0 500 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111327904 0 0 0 1 0 0 0 0 0 0 NAZIMA BANU WO LATE AMEER KHAN,#213/4 DODDABUDIHALU 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 83.6700 92 2024-06-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1445373269 4094598231 N38472 SRI. ARIF ULLA S/O BASHA SAB N38472 # 95/200 SHASHTRI LAYOUT 391218 1296 1 LT1 211 1 0 7226 107 1 0 3 1 508 3.7100 0 0 450 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111296224 0 0 0 1 0 0 0 0 0 0 SRI. ARIF ULLA S/O BASHA SAB,N38472 # 95/200 SHASHTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1445373253 4101558976 N37012 KHASIM BI W/O KHASIM KHAN #96/82/240 391218 1361 1 LT1 211 1 0 6106 44 1 0 3 1 549 7.7100 0 0 510 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111292962 0 0 0 1 0 0 0 0 0 0 KHASIM BI W/O KHASIM KHAN,#96/82/240 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1445373243 4205188801 N44529 MOHAMMED AMJAD SO MOHAMMED KHALEEL SAB # 188, SHASHTRI LAYOUT 391218 1211 1 LT1 211 1 0 3879 116 1 0 3 1 421 2.1300 0 0 1000 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 111119439915 0 0 0 0 0 0 0 0 0 0 MOHAMMED AMJAD SO MOHAMMED KHALEEL SAB,# 188, SHASHTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445373299 4294676198 N38049 MAHABOOB BASHA SO ABDUL KARIM SAB # 95/201 SHASTHRI LAYOUT 391218 1286 1 LT1 211 1 0 9663 126 1 0 3 1 5 1.8800 0 0 960 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111326378 0 0 0 2 0 0 0 0 0 0 MAHABOOB BASHA SO ABDUL KARIM SAB,# 95/201 SHASTHRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1445373139 4331160536 N36106 NAZEEMA BANU W/O LATE AMEER KHAN #213/4 391218 466 1 LT1 211 0.5000 0 3836 2 1 0 3 1 68 0 0 0 560 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111314025 0 0 0 0 0 0 0 0 0 0 NAZEEMA BANU W/O LATE AMEER KHAN,#213/4 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 35.6700 46 2024-06-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445373305 4389002636 N43222 S MAHAMMED SHARIF SO HONNUR SAB # 92/78/101 LAL BAHADDUR SHASTRI NAGARA 391218 656 1 LT1 211 1 0 3148 84 1 0 3 1 1 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 100000 111116349443 0 0 0 1 0 0 0 0 0 0 S MAHAMMED SHARIF SO HONNUR SAB,# 92/78/101 LAL BAHADDUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445373183 4415019978 N43109 J B MUSTHAQ AHAMED SO J M BASHEER SAB # 92/78/86 L B S NAGAR 391218 566 1 LT1 211 1 0 4583 86 1 0 3 1 0 1 0 0 1130 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 111116258072 0 0 0 0 0 0 0 0 0 0 J B MUSTHAQ AHAMED SO J M BASHEER SAB,# 92/78/86 L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445373375 4464737571 N41247 SRI. TABREZ PASHA S/O ABDUL KHADAR N41247 # 88/74/190 L B S NAGARA 391218 1251 1 LT1 211 1 0 6601 106 1 0 3 1 363 2.9700 0 0 1110 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 111112043966 0 0 0 1 0 0 0 0 0 0 SRI. TABREZ PASHA S/O ABDUL KHADAR,N41247 # 88/74/190 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1445373354 4468131499 N33196 SHAYUB KHAN S/O ROSHAN KHAN #90/76/39 391218 291 1 LT1 211 1 0 11618 94 1 0 3 1 0 1.1400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111242363 0 0 0 1 0 0 0 0 0 0 SHAYUB KHAN S/O ROSHAN KHAN,#90/76/39 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445373358 4468318744 N48629 SRI DADAPEER M SO LATE K M CHAMAN SAB DR NO 98/84/109, LAL BHADUR SHASTRI NAGARA 391218 0 1 LT1 211 1 0 855 72 1 0 3 1 -15176 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 100000 1B5777879801 0 0 0 1 0 0 0 0 0 0 SRI DADAPEER M SO LATE K M CHAMAN SAB,DR NO 98/84/109, LAL BHADUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445373459 6863520791 N41808 SMT SALMA BANU W/O ANSAR ALI N41808 #96/82/256 LAL BAHADDUR SHASTRI NAGARA 391218 1301 1 LT1 211 1 0 3248 67 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111112348175 0 0 0 1 0 0 0 0 0 0 SMT SALMA BANU W/O ANSAR ALI,N41808 #96/82/256 LAL BAHADDUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445373436 6869749828 N40484 SALEEMA BI WO ABDUL RAHAMAN SAB # 92, 3RD MAIN, 3RD CROSS 391218 596 1 LT1 211 1 0 5394 74 1 0 3 1 -53 0 0 0 550 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111111829755 0 0 0 1 0 0 0 0 0 0 SALEEMA BI WO ABDUL RAHAMAN SAB,# 92, 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373423 6878707000 N30092 SRI MOHAMMED JAFAR SHARIF S/O GOUSE PEER SAB N30092 # 158, Shastri nagar, Davangere 391218 846 1 LT1 211 0.5000 0 3784 20 1 0 3 1 -19 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 999999 6878707918D 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED JAFAR SHARIF S/O GOUSE PEER SAB,N30092 # 158, Shastri nagar, Davangere 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1445373380 6891752664 N47555 SRI SAHERA BANU W/O SALEEM KHAN N DR NO 97/83-262, SHASTRI LAYOUT 391218 1526 1 LT1 211 1 0 2760 142 1 0 3 1 0 0 0 0 1180 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 111125161250 0 0 0 1 0 0 0 0 0 0 SRI SAHERA BANU,W/O SALEEM KHAN N DR NO 97/83-262, SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1445373364 6893696423 N44535 SMT RIZWANA NAAZ D/O GAYAS AHMED SHARIFF N44535 #92/78/96 SHASHTRI LAY OUT 391218 631 1 LT1 211 1 0 4443 142 1 0 3 1 4 1.6700 0 0 1210 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 111119388359 0 0 0 0 0 0 0 0 0 0 SMT RIZWANA NAAZ D/O GAYAS AHMED SHARIFF,N44535 #92/78/96 SHASHTRI LAY OUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 71 78 2025-05-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445373363 6897426207 N42698 SRI MAHAMMAD RAFIQ SO PEER SAB #98/84/108 L B S NAGAR 391218 781 1 LT1 211 1 0 3036 38 1 0 3 1 -1062 0 0 0 310 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111115027526 0 0 0 1 0 0 0 0 0 0 SRI MAHAMMAD RAFIQ SO PEER SAB,#98/84/108 L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445373211 6940543649 N43466 K M SAMEER AHMED SO LATE K C MOULA SAB #90/76-41 LAL BAHADDUR SHASTRI LAYOUT 391218 276 1 LT1 211 1 0 4149 89 1 0 3 0.8500 -4 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 9999 BC3394022 0 0 0 1 0 0 0 0 0 0 K M SAMEER AHMED SO LATE K C MOULA SAB,#90/76-41 LAL BAHADDUR SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-08-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1445373154 6950103926 N30525 Attarjan W/o Mohammed sayed Hussain #96/82/240 LBS Nagara 391218 1366 1 LT1 211 1 0 12658 71 1 0 3 1 -95 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 999999 111113081189D 0 0 0 0 0 0 0 0 0 0 Attarjan W/o Mohammed sayed Hussain,#96/82/240 LBS Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445373446 6970755070 N44126 SMT NAZEEMA W/O NOORULLA N44126 #90/44 SHASHTRI LAY OUT 391218 216 1 LT1 211 1 0 4180 109 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 111118529573 0 0 0 2 0 0 0 0 0 0 SMT NAZEEMA W/O NOORULLA,N44126 #90/44 SHASHTRI LAY OUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1445373350 7000174930 N43468 SRI. MOHAMMED ARBAZ A S/O MOHAMMED ALTAF N43468 #96/82/248 LAL BAHADDUR SHASTRI LAYOUT 391218 1451 1 LT1 211 1 0 3574 95 1 0 3 1 64 1 0 0 720 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111117963958 0 0 0 0 0 0 0 0 0 0 SRI. MOHAMMED ARBAZ A S/O MOHAMMED ALTAF,N43468 #96/82/248 LAL BAHADDUR SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 69.5400 76 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1445373337 7004455711 N46050 SMT FAIHMA BANU WO BABAJAN SAB #122 LAL BAHUDDUR SHASTRI LAYOUT 391218 646 1 LT1 211 1 0 3482 136 1 0 3 1 0 11.6400 0 0 1280 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 111122608369 0 0 0 1 0 0 0 0 0 0 SMT FAIHMA BANU WO BABAJAN SAB,#122 LAL BAHUDDUR SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1445373289 7016828765 N48719 SRI AKBARALI SO MOULASAB DR NO- 174, LAL BAHADDUR SHATRI NAGARA1 391218 0 1 LT1 211 1 0 969 49 1 0 3 0.7800 948 6.8300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 0 69981176 0 0 0 1 0 0 0 0 0 0 SRI AKBARALI SO MOULASAB,DR NO- 174, LAL BAHADDUR SHATRI NAGARA1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1445373272 7023048153 N48648 SMT UMME SALMA WO SYED KHADER D NO- 89/58, DODDA BUDAL, LALBAHADDUR SHASTRI NAGARA 391218 0 1 LT1 211 1 0 1804 134 1 0 3 0.9400 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 100000 69983536 0 0 0 1 0 0 0 0 0 0 SMT UMME SALMA WO SYED KHADER,D NO- 89/58, DODDA BUDAL, LALBAHADDUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1445373182 7041093203 N47361 SRI KHASIM SAB DR NO 93/79/147 SHASTRI LAYOUT 391218 1576 1 LT1 211 1 0 1306 112 1 0 3 0.8900 311 1.5200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 68286321 0 0 0 1 0 0 0 0 0 0 SRI KHASIM SAB,DR NO 93/79/147 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1445373475 7064366783 N39128 S RIHANA BANU WO LATE B HABEEB SAB # 175/88 SHASTHRI LAYOUT 391218 1011 1 LT1 211 1 0 5804 114 1 0 3 1 0 0 0 0 1440 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 100006871521 0 0 0 1 0 0 0 0 0 0 S RIHANA BANU WO LATE B HABEEB SAB,# 175/88 SHASTHRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1445373271 7123531683 N42962 ATHAULLA SAB SO KHAJI NANNU SAB # 99-85-222 SHASHTRI LAYOUT 391218 811 1 LT1 211 1 0 2549 63 1 0 3 1 660 6.1600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 100000 111112540393 0 0 0 1 0 0 0 0 0 0 ATHAULLA SAB SO KHAJI NANNU SAB,# 99-85-222 SHASHTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445373218 7163642346 N31122 SMT SHABIRABI W/O NANEER KHAN #96/83/283 LALABAHUDDURSHTRI NAGER 391218 1136 1 LT1 211 1 0 14876 92 1 0 3 1 1436 20.1800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 999999 111116081933D 0 0 0 0 0 0 0 0 0 0 SMT SHABIRABI W/O NANEER KHAN,#96/83/283 LALABAHUDDURSHTRI NAGER 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445373312 7215305000 N26779 MOHAMMED SHARIEFF S/O LATE KHALANDAR SAB #214/B, SHIVA NAGARA, 391218 1421 1 LT1 211 0.5000 0 13412 88 1 0 3 1 50 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 999999 100003874289D 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHARIEFF,S/O LATE KHALANDAR SAB #214/B, SHIVA NAGARA, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1445373171 7244363999 N47166 SRI THOUFIQ BASHA DOOR NO 90/76/74 SHASHTRI LAYOUT 391218 396 1 LT1 211 1 0 3716 192 1 0 3 0.8800 -5 44.3100 0 0 1740 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1740 (ignore if paid) 0 10000 68283104 0 0 0 1 0 0 0 0 0 0 SRI THOUFIQ BASHA,DOOR NO 90/76/74 SHASHTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1445373404 7387522168 NEH4750 K BABU S/O ABDUL KAREEM SAB #89-75/53&89-75/54 391218 186 1 LT1 211 2 0 7244 64 1 0 3 1 50 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111275673 0 0 0 0 0 0 0 0 0 0 K BABU S/O ABDUL KAREEM SAB,#89-75/53&89-75/54 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445373232 7440658258 N44528 MOHAMMED AMJAD SO MOHAMMED KHALEEL SAB # 188 SHASHTRI LAYOUT 391218 1206 1 LT1 211 1 0 3774 75 1 0 3 1 375 3.1200 0 0 940 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.940 (ignore if paid) 0 10000 111119439914 0 0 0 0 0 0 0 0 0 0 MOHAMMED AMJAD SO MOHAMMED KHALEEL SAB,# 188 SHASHTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1445373180 7443265557 N35510 SRI ISMAIL S/O MOHAMMED HUSEN SAB N35510 #87/10 SHASTRI LAYOUT 391218 1111 1 LT1 211 0.5000 0 971 2 1 0 3 1 -242 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111193735 0 0 0 1 0 0 0 0 0 0 SRI ISMAIL S/O MOHAMMED HUSEN SAB,N35510 #87/10 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1445373457 7469283653 N39471 NISAR AHAMED H S SO SUBAN SAB # 90/76/24 L B S NAGARA 391218 421 1 LT1 211 1 0 6792 74 1 0 3 1 -12 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 100000 111111203851 0 0 0 0 0 0 0 0 0 0 NISAR AHAMED H S SO SUBAN SAB,# 90/76/24 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1445373378 7491966772 N41042 BHASHA SAB SO MOULA SAB # 93/134 L B S NAGARA 391218 501 1 LT1 211 0.5000 0 5526 99 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 111111993821 0 0 0 1 0 0 0 0 0 0 BHASHA SAB SO MOULA SAB,# 93/134 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1445373222 7655167576 N44925 MD MUBARAQ # 89/15/59 SHIVA NAGARA 391218 266 1 LT1 211 1 0 3466 129 1 0 3 0.9500 668 3.4300 0 0 600 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.600 (ignore if paid) 0 10000 67437854 0 0 0 2 0 0 0 0 0 0 MD MUBARAQ,# 89/15/59 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1445373223 7662664556 N40746 T PEER SAB SO TEEPU SAB # 90-76/40 SHASTRI LAYOUT 391218 286 1 LT1 211 1 0 7267 132 1 0 3 1 0 0 0 0 1250 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 111111951035 0 0 0 1 0 0 0 0 0 0 T PEER SAB SO TEEPU SAB,# 90-76/40 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1445373339 7708319130 N35682 JAVEED KHAN S/O ABDUL JABBARSAB #93/79/135 391218 1091 1 LT1 211 0.5000 0 9472 61 1 0 3 1 -283 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111266401 0 0 0 0 0 0 0 0 0 0 JAVEED KHAN S/O ABDUL JABBARSAB,#93/79/135 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1480 2 1445373259 7733157154 N42122 HAZARATH KHWAJA GARIB NAWAZ EDUCATION AND WELFARE ASSOCIAT #279 L B S NAGAR 391218 1161 1 LT1 211 0.5000 0 984 33 1 0 3 1 172 1.4100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 0 111113587775 0 0 0 1 0 0 0 0 0 0 HAZARATH KHWAJA GARIB NAWAZ EDUCATION AND WELFARE ASSOCIAT,#279 L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445373477 7770269317 N37131 A C SHAIK AHAMAD S/O ATTAR CHAMAN SAHEB #99/85/223. 391218 806 1 LT1 211 1 0 11014 139 1 0 3 1 48 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111307312 0 0 0 1 0 0 0 0 0 0 A C SHAIK AHAMAD S/O ATTAR CHAMAN SAHEB,#99/85/223. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445373298 7822927001 N36857 NASAREEN BANU W/O KHASEEM SAB #98/84-113 391218 761 1 LT1 211 1 0 2804 62 1 0 3 1 -28 0 0 0 600 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111120387060 0 0 0 0 0 0 0 0 0 0 NASAREEN BANU W/O KHASEEM SAB,#98/84-113 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445373210 7850222107 N44365 HUSSAIN PEER SO LATE K H BAKSHI SAB # 93/79/135 L B S NAGARA 391218 1101 1 LT1 211 1 0 2434 51 1 0 3 1 188 1.3600 0 0 510 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111118953079 0 0 0 1 0 0 0 0 0 0 HUSSAIN PEER SO LATE K H BAKSHI SAB,# 93/79/135 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1445373158 7859658052 N46052 SRI MOHAMMAD NADEEM SO KARIM SAB #120 SHASTRI LAYOUT 391218 651 1 LT1 211 1 0 2402 118 1 0 3 1 0 0 0 0 700 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111122608368 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMAD NADEEM SO KARIM SAB,#120 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1445373414 7890458096 N46051 SMT BASHEERA W/O SYED IRFAN N46051 #98/84 LAL BAHADDUR SHASTRI LAYOUT 391218 641 1 LT1 211 1 0 2190 100 1 0 3 1 0 0 0 0 630 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111122608367 0 0 0 1 0 0 0 0 0 0 SMT BASHEERA W/O SYED IRFAN,N46051 #98/84 LAL BAHADDUR SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5620 2 1445373464 7976588928 N43467 K M SAMEER AHMED SO LATE K C MOULA SAB #90/76-41, LAL BAHADDUR SHASTRI LAYOUT 391218 281 1 LT1 211 1 0 4107 97 1 0 3 0.9400 -164 1 0 0 510 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3394021 0 0 0 0 0 0 0 0 0 0 K M SAMEER AHMED SO LATE K C MOULA SAB,#90/76-41, LAL BAHADDUR SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1445373199 0909105000 3029SL2 COMMISSIONER 3029SL2 CORPORATION 391218 16 1 1LT6B-M 621 4.8000 0 3290 54 1 0 3 1 -7068 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 9999999 111119743127 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,3029SL2 CORPORATION 0 0 0 0 0 0 0 0 2026-01-01 0 10031872615 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1445373377 1441894000 3002SL1 KAIAHPETE, BASAVARAJAPETE 3002SL1 NEAR MEHEK SHADI MAHAL, TC 3130 391218 0 1 1LT6B-M 621 11.5000 0 23232 15 1 0 3 1 -5122 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 9999999 111111937933 0 0 0 1 0 0 0 0 1 0 KAIAHPETE, BASAVARAJAPETE,3002SL1 NEAR MEHEK SHADI MAHAL, TC 3130 0 0 0 0 0 0 0 0 2026-01-01 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1445373382 2451051526 4005SL03 COMMISSIONER CMC DAVANGERE 4005SL03 SSM NAGARA back side road, BANDE NAWAZ MASIDI 391218 0 1 1LT6B-M 621 2 0 23390 32 1 0 3 1 -6317 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 999999 100007082391 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4005SL03 SSM NAGARA back side road, BANDE NAWAZ MASIDI 0 0 0 0 0 0 0 0 2026-01-01 0 10001064482 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1445373424 2741698000 3055SL2 CMC 3055SL2 BHASHA NAGAR 8TH & 9TH CROSS 391218 121 1 1LT6B-M 621 2 0 11190 488 1 0 3 1 -1104 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 9999999 111119743110 0 0 0 1 0 0 0 0 1 0 CMC,3055SL2 BHASHA NAGAR 8TH & 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10002025512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1445373237 3198065231 SL53 COMMISSIONER CITY COPERATION DAVANGERE SL53 CITY CORPORATION, chowdeshwari nagara 391218 0 1 1LT6B-M 621 1 0 11951 188 1 0 3 1 -4229 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 0 111123455712 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY COPERATION DAVANGERE,SL53 CITY CORPORATION, chowdeshwari nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445373396 3959177035 1023SL2 COMMISSIONER CMC DAVANGERE 1023SL2 BN LAYOUT, 2nd CROSS, 7th CROSS, near MOULANA AZAD BHAVANA 391218 0 1 1LT6B-M 621 1 0 2298 50 1 0 3 1 -3455 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 9999999 111120474033 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,1023SL2 BN LAYOUT, 2nd CROSS, 7th CROSS, near MOULANA AZAD BHAVANA 0 0 0 0 0 0 0 0 2026-01-01 0 10031872560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445373412 4259586973 2026SL2 COMMISSIONER CMC DAVANGERE 2026SL2 BN LAYOUT 2nd STAGE, 1st CROSS, near MASJID EE AYESHA 391218 0 1 1LT6B-M 621 4 0 755 1 1 0 3 1 -5489 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 9999999 111122306936 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,2026SL2 BN LAYOUT 2nd STAGE, 1st CROSS, near MASJID EE AYESHA 0 0 0 0 0 0 0 0 2026-01-01 0 10001061639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445373418 4759140931 3064SL3 COMMISSIONER CMC DAVANGERE 3064SL3 WARD NO:2 391218 116 1 1LT6B-M 621 2 0 2 1 1 0 3 1 -5307 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 0 1E5301804205 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,3064SL3 WARD NO:2 0 0 0 0 0 0 0 0 2026-01-01 0 10002025528 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445373470 5145394000 3007SL4 HAGEDIBA CIRCLE 3007SL4 DAVANAGERE 391218 0 1 1LT6B-M 621 3.5000 0 2790 50 1 0 3 1 -6289 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 9999999 111115465319 0 0 0 1 0 0 0 0 1 0 HAGEDIBA CIRCLE,3007SL4 DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10001064434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445373293 6915714728 3064SL1 COMMISSIONER CITY CORPORATION 3064SL1 SOPPINA THOTA 391218 21 1 1LT6B-M 621 2 0 16580 67 1 0 3 1 -12218 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 9999999 111119743122 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,3064SL1 SOPPINA THOTA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445373231 7034817145 4071SL2 COMMISIONER,CMC,DAVANGERE 4071SL2 NEAR TAJ PALACE, AMANULLA LAYOUT, TC 3111 391218 1 1 1LT6B-M 621 5 0 36810 1040 1 0 3 1 -16586 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 9999999 111119979027 0 0 0 1 0 0 0 0 1 0 COMMISIONER,CMC,DAVANGERE,4071SL2 NEAR TAJ PALACE, AMANULLA LAYOUT, TC 3111 0 0 0 0 0 0 0 0 2026-01-01 0 10030925602 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445373274 7726531787 4077SL04 COMMISSIONER CMC DAVANGERE 4077SL04 WARD NO. 05, BUDAL ROAD, near JAITUNA ISLAMIC DIPLOMO CENTER 391218 0 1 1LT6B-M 621 1 0 960 4 1 0 3 1 -4135 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 0 1E3399704636 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4077SL04 WARD NO. 05, BUDAL ROAD, near JAITUNA ISLAMIC DIPLOMO CENTER 0 0 0 0 0 0 0 0 2026-01-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445373413 7788494000 3010SL1 SUYOJ FLAT 3010SL1 DVG 391218 131 1 1LT6B-M 621 2 0 9477 158 1 0 3 1 -3584 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 9999999 111119743116 0 0 0 1 0 0 0 0 1 0 SUYOJ FLAT,3010SL1 DVG 0 0 0 0 0 0 0 0 2026-01-01 0 10001101326 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1445373395 8905765031 3064SL2 COMMISSIONER CMC DAVANGERE 3064SL2 WARD NO:2 391218 126 1 1LT6B-M 621 2 0 27452 75 1 0 3 1 -3235 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 9999999 100007071946 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,3064SL2 WARD NO:2 0 0 0 0 0 0 0 0 2026-01-01 0 10002025528 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445373474 9182354485 3023SL3 COMMISSIONER CITY CORPORATION 3023SL3 # 16, K R MARKET 391218 6 1 1LT6B-M 621 3 0 14120 83 1 0 3 1 -8556 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 9999999 111122041308 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,3023SL3 # 16, K R MARKET 0 0 0 0 0 0 0 0 2026-01-01 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1445373409 7991940310 N41258 MAHBOOB BASHA SO DHEEN SAB # 79/93 SHASTRI LAYOUT 391218 1061 1 LT1 211 1 0 1060 36 1 0 3 1 1230 10.8000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 111112043975 0 0 0 2 0 0 0 0 0 0 MAHBOOB BASHA SO DHEEN SAB,# 79/93 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 4.8300 15 2024-12-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445373236 8044749279 N33640 NISAR AHMED H S S/O SUBAN SAB #90/76/24 391218 416 1 LT1 211 1 0 13595 71 1 0 3 1 3 0 0 0 1040 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111292788 0 0 0 0 0 0 0 0 0 0 NISAR AHMED H S S/O SUBAN SAB,#90/76/24 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-09-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445373235 8044909291 N48110 SRI BASHEER AHAMED S/O YAKUB SHARIFF SAB, DR NO-90/76/34 SHASTRI LAYOUT/ LBS NAGARA 391218 321 1 LT1 211 1 0 1307 91 1 0 3 0.9500 0 1 0 0 800 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.800 (ignore if paid) 0 10000 69971829 0 0 0 1 0 0 0 0 0 0 SRI BASHEER AHAMED,S/O YAKUB SHARIFF SAB, DR NO-90/76/34 SHASTRI LAYOUT/ LBS NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1445373262 8139181694 N43365 MANSOOR SO SAMAD SAB #118 LAL BAHADDUR SHASTHRI NAGARA 391218 666 1 LT1 211 1 0 4907 101 1 0 3 1 0 0 0 0 1610 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 111113153021 0 0 0 1 0 0 0 0 0 0 MANSOOR SO SAMAD SAB,#118 LAL BAHADDUR SHASTHRI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1445373141 8163865291 N40202 PARVEEN BANU WO RIYAZ AHAMMED # 98/84/126 L B S NAGAR 391218 606 1 LT1 211 1 0 5669 42 1 0 3 1 74 0 0 0 1060 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 111111724948 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU WO RIYAZ AHAMMED,# 98/84/126 L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1445373466 8178220844 N37129 K FAREEDA BI W/O ISAMIL SAB #89 391218 156 1 LT1 211 1 0 10537 101 1 0 3 1 430 2.5000 0 0 1380 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111111255016 0 0 0 2 0 0 0 0 0 0 K FAREEDA BI W/O ISAMIL SAB,#89 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1445373440 8185925702 N34805 M AMEER SAB S/O H HASEN SAB #97/276 391218 1186 1 LT1 211 1 0 6849 48 1 0 3 1 47 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111327766 0 0 0 1 0 0 0 0 0 0 M AMEER SAB S/O H HASEN SAB,#97/276 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445373407 8196562133 N33585 MAHAMUD ABDUL KHASIM CHISHTI AL KHADRI S/O MAHAMUD ISMAIL #97/83,273 391218 1551 1 LT1 211 1 0 15115 130 1 0 3 1 63 0 0 0 1200 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111265595 0 0 0 1 0 0 0 0 0 0 MAHAMUD ABDUL KHASIM CHISHTI AL KHADRI S/O MAHAMUD ISMAIL,#97/83,273 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1445373280 8237232288 N42507 sri SIKANDAR SO SINGRALLI IBRAHIM SAB #76-87-130 SHASHTRI LAY OUT 391218 536 1 LT1 211 1 0 2067 69 1 0 3 1 -2 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 100000 111114806473 0 0 0 2 0 0 0 0 0 0 sri SIKANDAR SO SINGRALLI IBRAHIM SAB,#76-87-130 SHASHTRI LAY OUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1445373212 8253616946 N32813 MAHABOOB SAB S/O ABDUL GAFAR SAB #98/84/117 LAL BAHADDUR SHASTRI NAGARA 391218 686 1 LT1 211 1 0 5788 104 1 0 3 1 542 9.1900 0 0 610 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111309838 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB S/O ABDUL GAFAR SAB,#98/84/117 LAL BAHADDUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1445373399 8297332732 NEH5518 RAJA BHAKSHI SO ALI SAB # 92/78/107 LAL BAHADDUR SHASTRI NAGARA 391218 756 1 LT1 211 2 0 6904 102 1 0 3 1 -5 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 100000 111111211132 0 0 0 1 0 0 0 0 0 0 RAJA BHAKSHI SO ALI SAB,# 92/78/107 LAL BAHADDUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445373286 8329129413 N31322 SHEIKH MOHINUDDIN S/O HUSSAIN PEER #215/1 L.B.S NAGARA 391218 1431 1 LT1 211 0.5000 0 4048 88 1 0 3 1 384 2.8400 0 0 1200 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 111117849201 0 0 0 0 0 0 0 0 0 0 SHEIKH MOHINUDDIN S/O HUSSAIN PEER,#215/1 L.B.S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445373257 8336305000 N28840 PARJANA W/O IBRAHIM SAB #99/85-219, LBS NAGARA 391218 836 1 LT1 211 0.5000 0 3807 48 1 0 3 1 235 1.7900 0 0 460 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.460 (ignore if paid) 0 10000 100006946711 0 0 0 1 0 0 0 0 0 0 PARJANA,W/O IBRAHIM SAB #99/85-219, LBS NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1445373178 8455601300 N31343 Abdul Raheman s/o Abdul majeed sab SITE NO:186 Lal Bahaddur shashtri nagara 391218 1121 1 LT1 211 0.5000 0 5521 71 1 0 3 1 365 1.8200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 1000000 111116024850D 0 0 0 1 0 0 0 0 0 0 Abdul Raheman s/o Abdul majeed sab,SITE NO:186 Lal Bahaddur shashtri nagara 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 9.1400 19 2023-10-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1445373443 8590552119 N45380 SYED EJAZ AHAMED SO SYED HAFEEZ SAB #80/72 SHIVA NAGARA DODDA BUDIHAL 391218 381 1 LT1 211 1 0 2346 82 1 0 3 0.9600 0 1 0 0 530 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.530 (ignore if paid) 0 10000 67476302 0 0 0 1 0 0 0 0 0 0 SYED EJAZ AHAMED SO SYED HAFEEZ SAB,#80/72 SHIVA NAGARA DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1445373433 8594916490 N31676 SHOWKATH ALI S/O MUHAMMED HUSSAIN SAB #91/77/70 391218 1566 1 LT1 211 0.5000 0 4072 2 1 0 3 0 0 4.6600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111263252 0 0 0 0 0 0 0 0 0 0 SHOWKATH ALI S/O MUHAMMED HUSSAIN SAB,#91/77/70 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445373206 8671148800 N43687 DADAPEER M SO LATE K M CHAMAN SAB #98/84/09 L B S NAGAR 391218 786 1 LT1 211 1 0 2981 109 1 0 3 1 -7 0 0 0 440 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111117353147 0 0 0 1 0 0 0 0 0 0 DADAPEER M SO LATE K M CHAMAN SAB,#98/84/09 L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 39.3000 49 2023-06-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445373372 8709634837 N43420 SRI. SADIQ BHASHA S/O KALEEL AHAMED N43420 #73 SHAS TRI LAYOUT 391218 391 1 LT1 211 0.5000 0 3944 105 1 0 3 1 1784 15.1200 0 0 1020 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 111113153030 0 0 0 1 0 0 0 0 0 0 SRI. SADIQ BHASHA S/O KALEEL AHAMED,N43420 #73 SHAS TRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1445373334 8722408882 N47663 SMT SHABEENA BANU WO ABDUL RAHAMAN DR NO 98/128, DODDABUDHIAL L B S NAGARA 391218 576 1 LT1 211 1 0 1830 73 1 0 3 1 -539 0 0 0 660 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.660 (ignore if paid) 0 10000 111125271382 0 0 0 1 0 0 0 0 0 0 SMT SHABEENA BANU WO ABDUL RAHAMAN,DR NO 98/128, DODDABUDHIAL L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1445373403 8801961018 N42586 SRI. MOHAMMED ARBAZ. A S/O MOHAMMED ALTAF N42586 #96/82/248 LALBAHADUR SHASHRTI NAGAR 391218 1446 1 LT1 211 1 0 4793 102 1 0 3 1 110 0 0 0 360 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111114853817 0 0 0 2 0 0 0 0 0 0 SRI. MOHAMMED ARBAZ. A S/O MOHAMMED ALTAF,N42586 #96/82/248 LALBAHADUR SHASHRTI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 97 107 2023-09-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1445373255 8842970899 N34711 SMT RASHEEDA W/O MOHAMMED ALLADIN N34711 #93/79-133 SHASTRI LAYOUT 391218 511 1 LT1 211 1 0 13185 147 1 0 3 1 1 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 1000000 111118789001 0 0 0 1 0 0 0 0 0 0 SMT RASHEEDA W/O MOHAMMED ALLADIN,N34711 #93/79-133 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1445373219 8878707000 N30123 Noorjan W/O ATHAULLA, #221, NEAR RING ROAD, SHIV NAGAR, DAVANGERE 577001 391218 821 1 LT1 211 0.5000 0 11214 79 1 0 3 1 1 0 0 0 1180 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 8878707920D 0 0 0 0 0 0 0 0 0 0 Noorjan,W/O ATHAULLA, #221, NEAR RING ROAD, SHIV NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445373448 8886628811 N46247 SRI MOHAMMED ARIF SO H ABDUL GANI SAB #94/80/152 LBS NAGARA 391218 1571 1 LT1 211 1 0 3506 161 1 0 3 1 11929 107.4900 0 0 870 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111123008685 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ARIF SO H ABDUL GANI SAB,#94/80/152 LBS NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1445373402 8901110346 N31928 ZIYAULLA S/O ABDULLA SAB #96/83/278 391218 1166 1 LT1 211 1 0 11576 106 1 0 3 1 299 1.4900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 100007195383 0 0 0 1 0 0 0 0 0 0 ZIYAULLA S/O ABDULLA SAB,#96/83/278 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445373356 8912971882 N36910 MOHAMMAD ASIF S/O LATE MOHAMMAD SHARIF SAB #96/82/260 391218 1501 1 LT1 211 0.5000 0 7959 69 1 0 3 1 -61 0 0 0 910 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111366522 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ASIF S/O LATE MOHAMMAD SHARIF SAB,#96/82/260 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1445373304 8929863391 N40824 SHAMSHAD WO DADAPEER # 89/48 SHASHTRI LAYOUT 391218 161 1 LT1 211 1 0 5682 93 1 0 3 1 -1090 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 111111969356 0 0 0 1 0 0 0 0 0 0 SHAMSHAD WO DADAPEER,# 89/48 SHASHTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1445373229 8952539424 NEH4755 K BABU S/O ABDUL KAREEM SAB #89-75/53&89-75/54.. 391218 196 1 LT1 211 2 0 13380 176 1 0 3 0.9300 213 1.0200 0 0 1480 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2346516 0 0 0 1 0 0 0 0 0 0 K BABU S/O ABDUL KAREEM SAB,#89-75/53&89-75/54.. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1445373333 9015608799 N44479 MUNEER SO IMAM SAB # 94-80-158 SHASHTRI LAY OUT 391218 871 1 LT1 211 1 0 1561 43 1 0 3 1 9 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 1000000 111119317038 0 0 0 1 0 0 0 0 0 0 MUNEER SO IMAM SAB,# 94-80-158 SHASHTRI LAY OUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1445373302 9020103151 N44838 JAMRUTH BI WO ATHAULLA # 98 , SHIVANAGARA 391218 701 1 LT1 211 1 0 436 14 1 0 3 1 -77 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 111119668637 0 0 0 1 0 0 0 0 0 0 JAMRUTH BI WO ATHAULLA,# 98 , SHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1445373291 9024820462 N36964 JAMEEL AHAMAD S/O LATE BUDEN SAB #93/79/149 391218 971 1 LT1 211 0.5000 0 8436 82 1 0 3 1 -19 0 0 0 1220 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111111329867 0 0 0 1 0 0 0 0 0 0 JAMEEL AHAMAD S/O LATE BUDEN SAB,#93/79/149 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1445373242 9039537007 N47744 SRI FAYAZ N SO NASARULLA DR NO 145, SHASTRI LAYOUT 391218 1001 1 LT1 211 1 0 1613 93 1 0 3 0.8000 3745 33.6600 0 0 700 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.700 (ignore if paid) 0 10000 69959221 0 0 0 1 0 0 0 0 0 0 SRI FAYAZ N SO NASARULLA,DR NO 145, SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1445373203 9055960164 N36107 NAZEEMA BANU W/O LATE AMEER KHAN #213/4. 391218 471 1 LT1 211 0.5000 0 5210 59 1 0 3 1 1291 10.3200 0 0 460 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111328728 0 0 0 2 0 0 0 0 0 0 NAZEEMA BANU W/O LATE AMEER KHAN,#213/4. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1445373226 9079720996 N31163 ZABIULLA S/O DADAPEER #96/82-254 L.B.S NAGARA 391218 1471 1 LT1 211 1 0 16892 184 1 0 3 1 2523 15.5400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 999999 111116056470D 0 0 0 0 0 0 0 0 0 0 ZABIULLA S/O DADAPEER,#96/82-254 L.B.S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1445373394 9103127367 N46475 SMT AMMENABANU WO ABDUL KHADAR #88/74/176 LBS NAGARA 391218 1031 1 LT1 211 1 0 1236 92 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 111123150491 0 0 0 1 0 0 0 0 0 0 SMT AMMENABANU WO ABDUL KHADAR,#88/74/176 LBS NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445373345 9114264887 N31703 FATHIMA BI W/O SHEIK MOHIDDIN SAB #90/21 391218 441 1 LT1 211 0.5000 0 8630 2 1 0 3 1 0 4.2000 0 0 400 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111253646 0 0 0 0 0 0 0 0 0 0 FATHIMA BI W/O SHEIK MOHIDDIN SAB,#90/21 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445373215 9174187216 N43217 K ASIYA BANU WO MOHAMMED INAYATH ULLA # 103 LBS NAGAR 391218 706 1 LT1 211 1 0 2030 26 1 0 3 1 1 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 100000 111116338230 0 0 0 1 0 0 0 0 0 0 K ASIYA BANU WO MOHAMMED INAYATH ULLA,# 103 LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1445373351 9218943028 N47385 SMT RUQIYABANU SOOR DR NO 93/79/148 SHASTRI LAYOUT 391218 981 1 LT1 211 1 0 1339 65 1 0 3 0.8500 563 8.0700 0 0 350 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 10000 68285812 0 0 0 0 0 0 0 0 0 0 SMT RUQIYABANU SOOR,DR NO 93/79/148 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1445373288 9240307029 N43639 SMT. NIGAR SULTHANA W/O SYED UMAR N43639 # 99/85/239 SHASTRI LAYOUT 391218 1371 1 LT1 211 1 0 5331 80 1 0 3 1 260 1.9200 0 0 1230 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 111117202361 0 0 0 2 0 0 0 0 0 0 SMT. NIGAR SULTHANA W/O SYED UMAR,N43639 # 99/85/239 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 77.0900 85 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1445373254 9249032612 N43723 SHAMEEM BANU W/O MOHAMMED AMANULLA #02-89-75-57 391218 226 1 LT1 211 1 0 4917 122 1 0 3 1 0 1.6100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 111117508913 0 0 0 1 0 0 0 0 0 0 SHAMEEM BANU,W/O MOHAMMED AMANULLA #02-89-75-57 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1445373165 9267765349 N38092 ISMAIL ZABIULLA SO SHAIK IMAM SAB #88/77/187 SHASHTRI LAYOUT 391218 1201 1 LT1 211 1 0 8985 75 1 0 3 1 105 1 0 0 1010 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111286105 0 0 0 1 0 0 0 0 0 0 ISMAIL ZABIULLA SO SHAIK IMAM SAB,#88/77/187 SHASHTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1445373164 9268063971 N34208 SALEEMA BI W/O ANWAR SAB #98/129 391218 546 1 LT1 211 1 0 4642 45 1 0 3 1 133 1.0100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111316179 0 0 0 1 0 0 0 0 0 0 SALEEMA BI W/O ANWAR SAB,#98/129 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1445373447 9292674302 N32740 NAYAZ S/O CHAMAN SAB #98/84 391218 791 1 LT1 211 1 0 7498 71 1 0 3 1 745 10.6000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111276470 0 0 0 1 0 0 0 0 0 0 NAYAZ S/O CHAMAN SAB,#98/84 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1445373355 9316697051 N42600 SRI M AMEER SAB SO HUSSAIN SAB #214 LBS NAGAR 391218 1396 1 LT1 211 0.5000 0 3072 76 1 0 3 1 149 1.0600 0 0 650 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.650 (ignore if paid) 0 100000 111115027527 0 0 0 1 0 0 0 0 0 0 SRI M AMEER SAB SO HUSSAIN SAB,#214 LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1445373360 9317646623 N40483 SALEEMA BI WO ABDUL RAHAMAN SAB # 92 3RD MAIN, 3RD CROSS 391218 591 1 LT1 211 1 0 5883 82 1 0 3 1 13 1 0 0 780 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.780 (ignore if paid) 0 100000 111111829754 0 0 0 2 0 0 0 0 0 0 SALEEMA BI WO ABDUL RAHAMAN SAB,# 92 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1445373248 9349205000 N29466 PARVEEN BANU W/O HUSSAIN SAB #76/27; SHASTHI NAGAR 391218 356 1 LT1 211 0.5000 0 6783 114 1 0 3 1 1447 29.0700 0 0 1100 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 111116053251D 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU,W/O HUSSAIN SAB #76/27; SHASTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1445373292 9438808100 N47862 SRI BABU M B SO BUDEN SAB DR NO 64/80 DODDABUDHIAL 391218 1016 1 LT1 211 1 0 666 44 1 0 3 1 806 7.5100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 111125625677 0 0 0 1 0 0 0 0 0 0 SRI BABU M B SO BUDEN SAB,DR NO 64/80 DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1445373398 9514293154 N37159 ASIYA BHANU W/O SYED MUJEEB #79/93/150 LAL BAHADDUR SHASHTRI NAGARA 391218 956 1 LT1 211 1 0 10646 111 1 0 3 1 -76 0 0 0 1500 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111111367715 0 0 0 1 0 0 0 0 0 0 ASIYA BHANU W/O SYED MUJEEB,#79/93/150 LAL BAHADDUR SHASHTRI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1445373348 9525061700 N38156 S J SHAHANAZ BANU WO JAMALUDDIN #89/75/50B SHASHTRI LAYOUT 391218 136 1 LT1 211 0.5000 0 8440 81 1 0 3 1 825 7.6300 0 0 270 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111268048 0 0 0 1 0 0 0 0 0 0 S J SHAHANAZ BANU WO JAMALUDDIN,#89/75/50B SHASHTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1445373306 9534975645 N41556 SABRIN TAJ D/O K. ABDUL AZEEM N41556 # 96/83/264 L. B. S. NAGARA, DAVANAGERE. 391218 1531 1 LT1 211 1 0 4640 85 1 0 3 1 301 4.1000 0 0 750 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.750 (ignore if paid) 0 10000 111112299863 0 0 0 0 0 0 0 0 0 0 SABRIN TAJ D/O K. ABDUL AZEEM,N41556 # 96/83/264 L. B. S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1445373150 9673250942 N35563 UJJAPPARAHALLI ISMAIL SAB S/O DADASAB #91/77/66 391218 316 1 LT1 211 1 0 12968 201 1 0 3 0.6900 645 3.3000 0 0 810 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2582773 0 0 0 2 0 0 0 0 0 0 UJJAPPARAHALLI ISMAIL SAB S/O DADASAB,#91/77/66 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1445373434 9704529363 N37379 NASAREEN BANU W/O KHASIM SAB #98/84-113 391218 771 1 LT1 211 1 0 4421 50 1 0 3 1 0 0 0 0 480 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111273698 0 0 0 0 0 0 0 0 0 0 NASAREEN BANU W/O KHASIM SAB,#98/84-113 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1445373400 9714956014 N44361 AKRAM BHASHA SO MAHAMAD HUSSEN SAB # 92/78/106. L B S NAGARA 391218 751 1 LT1 211 1 0 26 1 1 0 3 1 -24 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 999 111117431463 0 0 0 0 0 0 0 0 0 0 AKRAM BHASHA SO MAHAMAD HUSSEN SAB,# 92/78/106. L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445373318 9735999415 N34137 NASEEMA BANU W/O ABDUL FAROOK #94/80/163 391218 901 1 LT1 211 0.5000 0 7542 135 1 0 3 1 378 1.9100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111360613 0 0 0 1 0 0 0 0 0 0 NASEEMA BANU W/O ABDUL FAROOK,#94/80/163 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445373287 9744615175 N46126 SRI DADAPEER CHINNAMULAGUNDA SO BABUSAB CHINNAMULAGUNDA #95/197 SHASTRI LAYOUT 391218 1276 1 LT1 211 1 0 2368 97 1 0 3 1 599 4.5500 0 0 630 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111122739620 0 0 0 1 0 0 0 0 0 0 SRI DADAPEER CHINNAMULAGUNDA SO BABUSAB CHINNAMULAGUNDA,#95/197 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1445373151 9778180741 NEH4881 M DADAPEER S/O MOHAMMAD ALI #96/82-255 391218 1481 1 LT1 211 1 0 15714 88 1 0 3 1 282 1.6500 0 0 1330 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111111240817 0 0 0 1 0 0 0 0 0 0 M DADAPEER S/O MOHAMMAD ALI,#96/82-255 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 189.8300 200 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1445373187 9785950495 N31639 SRI. HIDAYATH ULLA S/O LATE, MEDLERI MAHABOOB SAB N31639 # 87 / 73/3 DOOD BOODHI HALL GRAMA 391218 491 1 LT1 211 1 0 7839 119 1 0 3 1 165 1 0 0 1560 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 111111393925 0 0 0 2 0 0 0 0 0 0 SRI. HIDAYATH ULLA S/O LATE, MEDLERI MAHABOOB SAB,N31639 # 87 / 73/3 DOOD BOODHI HALL GRAMA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1445373319 9835316970 N44360 AKRAM BHASHA SO MAHAMAD HUSSEN SAB # 92/78/106, L B S NAGARA 391218 746 1 LT1 211 1 0 2414 72 1 0 3 1 -2861 0 0 0 420 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111117431462 0 0 0 0 0 0 0 0 0 0 AKRAM BHASHA SO MAHAMAD HUSSEN SAB,# 92/78/106, L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1445373316 9836122598 N41046 SRI. TABREZ PASHA S/O ABDUL KHADAR N41046 # 88/74/192 L B S NAGARA 391218 1241 1 LT1 211 1 0 6811 97 1 0 3 1 1153 16.2300 0 0 1310 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1310 (ignore if paid) 0 10000 111111994321 0 0 0 1 0 0 0 0 0 0 SRI. TABREZ PASHA S/O ABDUL KHADAR,N41046 # 88/74/192 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1445373301 9841337703 N44152 MOHAMMED RAHAMATHULLA SO ABDUL RAHAMAN SAB # 261, L B S NAGARA 391218 1521 1 LT1 211 1 0 2487 65 1 0 3 1 0 0 0 0 430 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111117382014 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAHAMATHULLA SO ABDUL RAHAMAN SAB,# 261, L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1445373247 9856720186 NEH4756 K BABU S/O ABDUL KAREEM SAB #89-75/53&89-75/54... 391218 201 1 LT1 211 2 0 8122 89 1 0 3 1 2 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111248148 0 0 0 1 0 0 0 0 0 0 K BABU S/O ABDUL KAREEM SAB,#89-75/53&89-75/54... 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445373214 9889463200 N45002 RIHANA WO NAZEEM #180 SHASHTRI LAY OUT 391218 1066 1 LT1 211 1 0 4237 166 1 0 3 1 2502 15.0200 0 0 1190 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 111120068381 0 0 0 1 0 0 0 0 0 0 RIHANA WO NAZEEM,#180 SHASHTRI LAY OUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 83.6500 92 2024-11-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1445373476 9891311324 N34141 MUBARAK ALI S/O SHEIKH SALIM #89/75/63 LAL NBAHADDUR SHASTRI NAGARA 391218 296 1 LT1 211 1 0 9428 93 1 0 3 1 -25 0 0 0 1340 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1340 (ignore if paid) 0 10000 111125810439 0 0 0 1 0 0 0 0 0 0 MUBARAK ALI S/O SHEIKH SALIM,#89/75/63 LAL NBAHADDUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445373250 9954355887 N39890 ARIF ULLA SO BASHA SAB # 95/202 S S MALLIKARJUNA NAGARA 391218 1291 1 LT1 211 1 0 4954 106 1 0 3 1 287 1.4500 0 0 720 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111111639985 0 0 0 1 0 0 0 0 0 0 ARIF ULLA SO BASHA SAB,# 95/202 S S MALLIKARJUNA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445373245 9959028030 N38547 SMT RASHEEDA W/O MOHAMMED ALLADIN N38547 #93/79-133 SHASTRI LAYOUT 391218 516 1 LT1 211 1 0 8357 62 1 0 3 1 25 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111245893 0 0 0 1 0 0 0 0 0 0 SMT RASHEEDA W/O MOHAMMED ALLADIN,N38547 #93/79-133 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1445373161 9971983963 N46513 SRI SYED MUKHTHIYAR SO SYED KARIM #134 OPPOSITE SSM NAGARA 391218 1231 1 LT1 211 1 0 2582 140 1 0 3 1 2830 31.4800 0 0 630 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111123443963 0 0 0 2 0 0 0 0 0 0 SRI SYED MUKHTHIYAR SO SYED KARIM,#134 OPPOSITE SSM NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1445373149 9978130614 N47860 SRI SYED YUNUS SO SYED KHASIM DR NO 93/143,A SHASTRI LAYOUT 391218 1041 1 LT1 211 1 0 2311 67 1 0 3 1 0 0 0 0 1410 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1410 (ignore if paid) 0 10000 111125555731 0 0 0 0 0 0 0 0 0 0 SRI SYED YUNUS SO SYED KHASIM,DR NO 93/143,A SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1445373450 0015086413 N44227 PRESIDENT HKBN FEDERATION SHAFIULLA SO AZEEZ SAB # 279 S S M NAGARA 391218 1151 1 LT3A 311 1 0 1307 28 1 0 3 1 1709 14.0200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 111118591512 0 0 0 1 0 0 0 0 1 0 PRESIDENT HKBN FEDERATION SHAFIULLA SO AZEEZ SAB,# 279 S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445373451 1221701652 N38157 S J SHAHANAZ BANU WO JAMALUDDIN #89/75/50C SHASHTRI LAYOUT 391218 146 1 LT3A 311 0.5000 0 448 5 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 100006906352 0 0 0 1 0 0 0 0 1 0 S J SHAHANAZ BANU WO JAMALUDDIN,#89/75/50C SHASHTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1445373224 3126122565 N45548 PRESIDENT HAZRATH KHWAJA GAREEB NAWAZ EDUCATION AND WELFAR #279 NEAR 1ST MAIN S S M NAGARA 391218 1156 1 LT3A 311 1 0 688 21 1 0 3 1 1788 15.2900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 111121521744 0 0 0 0 0 0 0 0 1 0 PRESIDENT HAZRATH KHWAJA GAREEB NAWAZ EDUCATION AND WELFAR,#279 NEAR 1ST MAIN S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1445373421 4054194342 N48507 SRI SAYAD IBRAHIM SO GAFUR SAB DR NO-96/82/253,A 391218 0 1 LT3A 311 1 0 147 21 1 0 3 1 342 1.6500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 1B8255822057 0 0 0 1 0 0 0 0 1 0 SRI SAYAD IBRAHIM SO GAFUR SAB,DR NO-96/82/253,A 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445373251 6419734137 N41419 SHAMSHEER BASHA SO ANVAR BASHA #73,85/05 LBS NAGAR 391218 1126 1 LT3A 311 1 0 6317 80 1 0 3 1 3160 26.3100 0 0 1930 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1930 (ignore if paid) 0 10000 111112076320 0 0 0 0 0 0 0 0 1 0 SHAMSHEER BASHA SO ANVAR BASHA,#73,85/05 LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445373138 6956341634 N40025 AKRAM BASHA SO MOHAMMED HANEEF # 96/82/250 L B S NAGARA 391218 1461 1 LT3A 311 0.5000 0 293 16 1 0 3 1 1112 8.9800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 999 111111668601 0 0 0 0 0 0 0 0 1 0 AKRAM BASHA SO MOHAMMED HANEEF,# 96/82/250 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445373184 9161677721 N30252 SABRIN TAJ D/O K. ABDUL AZEEM N-30252 # 96/83/264 L.B.S. NAGARA. 391218 1536 1 LT3A 311 0.5000 0 2917 81 1 0 3 1 0 0 0 0 510 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111113062202D 0 0 0 0 0 0 0 0 1 0 SABRIN TAJ D/O K. ABDUL AZEEM,N-30252 # 96/83/264 L.B.S. NAGARA. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1445373295 0369704573 N45903 SHARIF AHAMAD BIN SHAIK SALEEM N45903 #92/78/100 L B S NAGARA 391218 301 1 LT2 221 1 0 1797 130 1 0 3 1 0 5.5100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 111122311361 0 0 0 1 0 0 0 0 0 0 SHARIF AHAMAD BIN SHAIK SALEEM,N45903 #92/78/100 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1445373432 4551149629 N33449 ROSHAN ZAMEER S/O NAZEER AHMED #95/81/212 391218 1381 1 LT1 211 1 0 12529 129 1 0 3 1 653 5.7800 0 0 1250 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111254803 0 0 0 0 0 0 0 0 0 0 ROSHAN ZAMEER S/O NAZEER AHMED,#95/81/212 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1445373265 4599229000 N31022 SMT ZAITUN BHI W/O NABI SAB, #29, SHIVA NAGARA DAVANGERE 391218 351 1 LT1 211 1 0 10062 78 1 0 3 1 4 0 0 0 740 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.740 (ignore if paid) 0 999999 4599229358D 0 0 0 1 0 0 0 0 0 0 SMT ZAITUN BHI,W/O NABI SAB, #29, SHIVA NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1445373273 4701678441 N36965 JAMEEL AHAMAD S/O LATE BUDEN SAB #93/79/149. 391218 961 1 LT1 211 0.5000 0 4074 62 1 0 3 1 183 1 0 0 540 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111245014 0 0 0 1 0 0 0 0 0 0 JAMEEL AHAMAD S/O LATE BUDEN SAB,#93/79/149. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445373137 4731051475 N40785 RAJIKULLA KHAN SO ALLABAKSHI SAB # 91/77/69 L B S NAGARA 391218 341 1 LT1 211 1 0 8618 139 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 100000 111111951028 0 0 0 1 0 0 0 0 0 0 RAJIKULLA KHAN SO ALLABAKSHI SAB,# 91/77/69 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445373191 4736688114 N37233 M DADAPEER S/O MOHAMMAD ALI #96/82-255. 391218 1476 1 LT1 211 1 0 5469 28 1 0 3 1 111 1 0 0 630 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111303703 0 0 0 1 0 0 0 0 0 0 M DADAPEER S/O MOHAMMAD ALI,#96/82-255. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1445373419 4756654210 N46728 SRI BASHEER AHAMMAD SO LATE YAKHUB SHARIF SAB #90/76/34 L B S NAGARA 391218 326 1 LT1 211 1 0 3663 146 1 0 3 0.9000 224 4.2300 0 0 1730 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1730 (ignore if paid) 0 10000 68271264 0 0 0 2 0 0 0 0 0 0 SRI BASHEER AHAMMAD SO LATE YAKHUB SHARIF SAB,#90/76/34 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1445373290 4793268139 N38100 NAZIMA BANU WO LATE AMEER KHAN #213/4A DODDABUDIHALU 391218 476 1 LT1 211 0.5000 0 2255 1 1 0 3 1 1694 15.4100 0 0 260 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111258529 0 0 0 0 0 0 0 0 0 0 NAZIMA BANU WO LATE AMEER KHAN,#213/4A DODDABUDIHALU 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 10.5000 21 2024-06-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445373163 4821382109 N36477 SRI P. C. SHAFIDULLA SAB S/O CHAMAN SAB N36477 DOOR NO. 89-75/60. SHASTRI LAYOUT, DAVANAGERE. 391218 271 1 LT1 211 1 0 9826 81 1 0 3 0.8700 -51 0 0 0 1360 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC2286540 0 0 0 0 0 0 0 0 0 0 SRI P. C. SHAFIDULLA SAB S/O CHAMAN SAB,N36477 DOOR NO. 89-75/60. SHASTRI LAYOUT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1445373202 4831656829 N48308 SMT K ASIYABANU WO MOHAMMED INAYATHULLA DR NO 92/78, 21ST WARD1 LAL BHADDUR SHASTRI NAGARA 391218 0 1 LT1 211 0.5000 0 590 43 1 0 3 1 2 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 100000 1B3607983211 0 0 0 1 0 0 0 0 0 0 SMT K ASIYABANU WO MOHAMMED INAYATHULLA,DR NO 92/78, 21ST WARD1 LAL BHADDUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445373376 4869913671 N41809 SMT UMME SALMA B M W/O MUJEEB B M N41809 #96/86/256, LAL BAHADDUR SHASTRI NAGAR 391218 1486 1 LT1 211 1 0 4083 78 1 0 3 1 1518 12.8500 0 0 380 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.380 (ignore if paid) 0 0 111112348176 0 0 0 2 0 0 0 0 0 0 SMT UMME SALMA B M W/O MUJEEB B M,N41809 #96/86/256, LAL BAHADDUR SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 39.0800 49 2025-05-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1445373425 4958920525 N32672 MOHAMMED SAB S/O LATE KHALANDAR SAB #214B 391218 1426 1 LT1 211 1 0 8526 89 1 0 3 1 19 3.1200 0 0 330 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111310091 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAB S/O LATE KHALANDAR SAB,#214B 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445373309 5191822149 N44926 MD MUBARAQ # 89/15/59.. SHIVA NAGARA 391218 261 1 LT1 211 1 0 1589 38 1 0 3 0.9200 -30 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 67395185 0 0 0 1 0 0 0 0 0 0 MD MUBARAQ,# 89/15/59.. SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1445373270 5204457035 N45188 SAYED SALIA SO SAYED GOUSE PEER #95 SHASTRI LAYOUT DAVANGERE 391218 626 1 LT1 211 1 0 4268 95 1 0 3 1 232 1.1700 0 0 1770 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 111120651796 0 0 0 0 0 0 0 0 0 0 SAYED SALIA SO SAYED GOUSE PEER,#95 SHASTRI LAYOUT DAVANGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445373233 5217464449 N47925 SRI SHOWKATH ALI SO SHAIK HONNUR SAB DR NO 90/23, KASABHA HOBALI, DODDABUDHIAL 391218 426 1 LT1 211 1 0 758 89 1 0 3 1 -229 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 100000 1E7509057806 0 0 0 1 0 0 0 0 0 0 SRI SHOWKATH ALI SO SHAIK HONNUR SAB,DR NO 90/23, KASABHA HOBALI, DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1445373473 5244247061 N38154 S J SHAHANAZ BANU WO JAMALUDDIN #89/75/50 SHASHTRI LAYOUT 391218 151 1 LT1 211 0.5000 0 8949 109 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111243267 0 0 0 1 0 0 0 0 0 0 S J SHAHANAZ BANU WO JAMALUDDIN,#89/75/50 SHASHTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1445373445 5254940655 N46768 SRI TABARESH PASHA SO ABDUL KHADAR #88/74/192 1ST MAIN, 1ST CROSS 391218 1236 1 LT1 211 1 0 1409 30 1 0 3 1 -44 0 0 0 780 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111123787642 0 0 0 0 0 0 0 0 0 0 SRI TABARESH PASHA SO ABDUL KHADAR,#88/74/192 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445373373 5274283923 N48307 SMT K ASIYABANU WO MOHAMMED INAYATHULLA DR NO 92/78, 21ST WARD LAL BHADDUR SHASTRI NAGARA 391218 0 1 LT1 211 0.5000 0 383 36 1 0 3 1 1 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 100000 1B3207983208 0 0 0 1 0 0 0 0 0 0 SMT K ASIYABANU WO MOHAMMED INAYATHULLA,DR NO 92/78, 21ST WARD LAL BHADDUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1445373268 5302954815 N47384 SRI MOHSEEN KHAN DR NO 93/79/146 SHASTRI LAYOUT 391218 991 1 LT1 211 1 0 1604 125 1 0 3 0.9500 -12 3.7900 0 0 220 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 9999 68285802 0 0 0 2 0 0 0 0 0 0 SRI MOHSEEN KHAN,DR NO 93/79/146 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1445373246 5312442742 NEH3586 ZIYAULLA S/O ABDULLA SAB #96/83/278 391218 1181 1 LT1 211 1 0 6896 80 1 0 3 1 0 0 0 0 260 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111283554 0 0 0 1 0 0 0 0 1 0 ZIYAULLA S/O ABDULLA SAB,#96/83/278 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445373230 5319055869 N40068 DADAPEER SO MAHAMMED ALI SAB # 95/81/205 L B S NAGARA DVG 391218 1316 1 LT1 211 0.5000 0 1299 31 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 100000 111111682909 0 0 0 1 0 0 0 0 0 0 DADAPEER SO MAHAMMED ALI SAB,# 95/81/205 L B S NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1445373166 5325305000 N27757 KHASEEM SAB S/O NABHI SAB #94/80/152, SHAASTHRI KANA, 391218 946 1 LT1 211 1 0 17880 62 1 0 3 1 2127 20.2300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 999999 5325305571D 0 0 0 0 0 0 0 0 0 0 KHASEEM SAB,S/O NABHI SAB #94/80/152, SHAASTHRI KANA, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1445373456 5450748699 N44912 NOORULLA SO JAMALUDDIN SAB # 69 LBS NAGARA 391218 336 1 LT1 211 1 0 3157 90 1 0 3 0.8900 2889 25.2100 0 0 550 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.550 (ignore if paid) 0 10000 67395756 0 0 0 2 0 0 0 0 0 0 NOORULLA SO JAMALUDDIN SAB,# 69 LBS NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1445373410 5565884369 N35626 ABDUL KARIM S/O IMAM SAB #94/80/156 391218 906 1 LT1 211 1 0 11281 116 1 0 3 1 201 1.6400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111266063 0 0 0 1 0 0 0 0 0 0 ABDUL KARIM S/O IMAM SAB,#94/80/156 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1445373258 5613127527 NEH3585 ZIYAULLA S/O ABDULLA SAB #96/83/278 391218 1176 1 LT1 211 2 0 18034 107 1 0 3 1 1 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111334664 0 0 0 0 0 0 0 0 0 0 ZIYAULLA S/O ABDULLA SAB,#96/83/278 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1445373172 5627883005 N42601 SRI M AMEER SAB SO HUSSAIN SAB #214. LBS NAGAR 391218 1401 1 LT1 211 0.5000 0 251 44 1 0 3 1 847 7.2000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 100000 111115027528 0 0 0 1 0 0 0 0 0 0 SRI M AMEER SAB SO HUSSAIN SAB,#214. LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445373449 5652414501 N35683 JAVEED KHAN S/O ABDUL JABBARSAB #93/79/135. 391218 1086 1 LT1 211 0.5000 0 5153 58 1 0 3 1 111 1 0 0 610 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111247658 0 0 0 2 0 0 0 0 0 0 JAVEED KHAN S/O ABDUL JABBARSAB,#93/79/135. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-09-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1445373167 5730435988 N39673 SABIRA BI WO NASIR KHAN # 96/83/283 DODDA BUDIHAL 391218 1131 1 LT1 211 1 0 4578 48 1 0 3 1 47 1 0 0 430 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111111552851 0 0 0 0 0 0 0 0 0 0 SABIRA BI WO NASIR KHAN,# 96/83/283 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1445373208 5737767560 N34723 ISMAIL ZABIULLA S/O IMAM SAB #93/134 391218 496 1 LT1 211 0.5000 0 16134 180 1 0 3 1 815 69.9100 0 0 2320 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111111262317 0 0 0 2 0 0 0 0 0 0 ISMAIL ZABIULLA S/O IMAM SAB,#93/134 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 201 0 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1445373325 5794911173 NP1996 SHAKEELA BHANU W/O IDRIS SAB #88/179 SHASHTRI KHANA 391218 556 1 LT1 211 0 2 581 129 1 0 3 1 0 30.2900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 111125190668 0 0 0 1 0 0 0 0 1 0 SHAKEELA BHANU W/O IDRIS SAB,#88/179 SHASHTRI KHANA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 66.8300 74 2024-11-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1445373213 5827504283 N42041 MOHAMMED ZAKIR RAZVI SO HONNUR SAB #88/178 SHASTRI LAYOUT 391218 1051 1 LT1 211 1 0 8453 166 1 0 3 1 3092 27.7400 0 0 1580 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1580 (ignore if paid) 0 0 111113468221 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZAKIR RAZVI SO HONNUR SAB,#88/178 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445373391 5877766211 NEH6755 MOHAMMED RAHAMATHULLA SO ABDUL RAHAMAN SAB # 261 L B S NAGARA 391218 1516 1 LT1 211 1 0 688 14 1 0 3 1 0 1.9700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 111117382012 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAHAMATHULLA SO ABDUL RAHAMAN SAB,# 261 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1445373392 5877809143 N31767 IMTIAZ S/O RASID SAB #34 391218 451 1 LT1 211 0.5000 0 6236 8 1 0 3 1 -35 0 0 0 280 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111181213 0 0 0 0 0 0 0 0 0 0 IMTIAZ S/O RASID SAB,#34 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1445373300 5898187782 N37656 JAMEEL AHAMAD S/O LATE BUDEN SAB #93/79/149 391218 966 1 LT1 211 1 0 8559 99 1 0 3 1 1373 17.0300 0 0 1280 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111111325889 0 0 0 0 0 0 0 0 0 0 JAMEEL AHAMAD S/O LATE BUDEN SAB,#93/79/149 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445373197 5942676760 N44050 KHALANDAR KHAN SO KHASIM KHAN # 88/182 L B S NAGARA 391218 1081 1 LT1 211 1 0 4610 134 1 0 3 1 9566 86.3200 531.0900 0 670 3912 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14007620 ASD to be paid:Rs.670 (ignore if paid) 0 9999 111118252265 0 0 0 2 0 0 0 0 0 0 KHALANDAR KHAN SO KHASIM KHAN,# 88/182 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445373352 5986192826 N39394 SYED NAYAZ SO SYED FAQRUDDIN SAB #182 SHASTRI LAYOUT 391218 1076 1 LT1 211 1 0 7696 106 1 0 3 1 2701 25.8900 0.3400 0 510 3912 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14007620 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111111203846 0 0 0 1 0 0 0 0 0 0 SYED NAYAZ SO SYED FAQRUDDIN SAB,#182 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-11 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445373217 6050494000 NEH2904 B.SABJI SAB S/O LATE KAREEM SAB #96/82/251,LAL SHASTHRI NAGARA, 391218 1466 1 LT1 211 2 0 11688 128 1 0 3 1 1 0 0 0 940 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111111173058 0 0 0 0 0 0 0 0 0 0 B.SABJI SAB,S/O LATE KAREEM SAB #96/82/251,LAL SHASTHRI NAGARA, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445373168 6122660784 N47809 SRI M ABDUL KHADAR JILAANI S/O ABDUL MAJEED SAB, DR NO 94/80-171 WARD NO 20, SHASTRI LAYOUT 391218 976 1 LT1 211 1 0 2167 154 1 0 3 1 3378 27.3200 0 0 340 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111125380554 0 0 0 1 0 0 0 0 0 0 SRI M ABDUL KHADAR JILAANI,S/O ABDUL MAJEED SAB, DR NO 94/80-171 WARD NO 20, SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1445373221 6147556248 N38499 SRI. SAMIULLA KHAN S/O HAYATH KHAN N38499 # 91/77/65 SHASTHRI LAYOUR 391218 311 1 LT1 211 1 0 6336 52 1 0 3 1 1 0 0 0 490 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111261458 0 0 0 1 0 0 0 0 0 0 SRI. SAMIULLA KHAN S/O HAYATH KHAN,N38499 # 91/77/65 SHASTHRI LAYOUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-08-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445373155 6244646663 N47742 SRI RIJWAN AHAMAD SO JALIL SAB DR NO 93/79/144 SHASTRI LAYOUT 391218 1006 1 LT1 211 1 0 1064 85 1 0 3 0.8200 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 69959214 0 0 0 1 0 0 0 0 0 0 SRI RIJWAN AHAMAD SO JALIL SAB,DR NO 93/79/144 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1445373143 6248849083 N40481 FAMIDA BI WO MADRAN SAB #94/80/153 LAL BAHADDUR SHASTRI LAYOUT 391218 931 1 LT1 211 1 0 4351 51 1 0 3 1 1 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 100000 111111829588 0 0 0 0 0 0 0 0 0 0 FAMIDA BI WO MADRAN SAB,#94/80/153 LAL BAHADDUR SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1445373462 6259478750 N46865 SRI BABU M B SO BUDEN SAB #94/80/173 SHASTRI LAYOUT 391218 996 1 LT1 211 1 0 1894 112 1 0 3 1 0 0 0 0 360 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111123920850 0 0 0 2 0 0 0 0 0 0 SRI BABU M B SO BUDEN SAB,#94/80/173 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1445373385 6286960405 N37241 SYED EJAZ AHMED S/O SYED HAFIZ SAB #80/72 391218 376 1 LT1 211 1 0 2508 58 1 0 3 0.8300 9 0 0 0 870 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.870 (ignore if paid) 0 10000 67454265 0 0 0 1 0 0 0 0 0 0 SYED EJAZ AHMED S/O SYED HAFIZ SAB,#80/72 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1445373370 6291766454 N38461 SHAMEEM BANU WO MOHAMMED AMANULLA # 89/75/57 L B S NAGARA 391218 231 1 LT1 211 1 0 9351 85 1 0 3 1 -198 0 0 0 310 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111275699 0 0 0 2 0 0 0 0 0 0 SHAMEEM BANU WO MOHAMMED AMANULLA,# 89/75/57 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1445373239 6327608725 N34352 BASHA SAB S/O CHAMAN SAB #215/2 391218 1441 1 LT1 211 0.5000 0 6250 48 1 0 3 1 0 0 0 0 920 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111270691 0 0 0 0 0 0 0 0 0 0 BASHA SAB S/O CHAMAN SAB,#215/2 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1445373173 6336345024 N38155 S J SHAHANAZ BANU WO JAMALUDDIN #89/75/50A SHASHTRI LAYOUT 391218 141 1 LT1 211 0.5000 0 5069 51 1 0 3 1 21 0 0 0 790 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111325133 0 0 0 0 0 0 0 0 0 0 S J SHAHANAZ BANU WO JAMALUDDIN,#89/75/50A SHASHTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1445373195 6355948843 N37433 MAHABOOB SAB S/O ABDUL GAFAR SAB #98/84/117 391218 671 1 LT1 211 1 0 5437 83 1 0 3 1 1548 12.8600 0 0 950 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111283021 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB S/O ABDUL GAFAR SAB,#98/84/117 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1445373347 6395405000 N26135 MARIYAMBHI DAVANGERE. - 391218 866 1 LT1 211 0.2400 0 6483 59 1 0 3 1 107 1 0 0 470 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003862509D 0 0 0 0 0 0 0 0 0 0 MARIYAMBHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1445373335 6396582484 N47415 SRI ZAFRULLA KHAN SO LATE KHALIMULLA KHAN DOOR NO 76/27 LAL BAHADUR SHASTRI LAYOUT DHODDA BUDHAL ROAD DAVANAGERE 391218 361 1 LT1 211 0.5000 0 1209 17 1 0 3 0.8100 5 0 0 0 680 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.680 (ignore if paid) 0 10000 68286288 0 0 0 1 0 0 0 0 0 0 SRI ZAFRULLA KHAN SO LATE KHALIMULLA KHAN,DOOR NO 76/27 LAL BAHADUR SHASTRI LAYOUT DHODDA BUDHAL ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445373241 6426305000 N28841 SMT.PARJANA IBRAHIM SAB #99/85-219, LBS NAGARA 391218 0 1 LT1 211 0.5000 0 2984 5 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 99999 111111317233 0 0 0 0 0 0 0 0 0 0 SMT.PARJANA,IBRAHIM SAB #99/85-219, LBS NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-09-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445373162 6437165328 N38037 JAITUN BI WO NABI SAB # 29 L B S NAGARA 391218 346 1 LT1 211 1 0 6025 89 1 0 3 1 0 6.7900 0 0 810 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111268599 0 0 0 2 0 0 0 0 0 0 JAITUN BI WO NABI SAB,# 29 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1445373188 6555413810 N38050 SRI. KHAMER. M. S/O MAJEED SAB N38050 # 95/204 LAL BAHADDUR SHASTRI NAGAR 391218 1311 1 LT1 211 1 0 10680 91 1 0 3 1 615 3.1100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 100000 100006333264 0 0 0 1 0 0 0 0 0 0 SRI. KHAMER. M. S/O MAJEED SAB,N38050 # 95/204 LAL BAHADDUR SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445373416 6578305239 N36987 TABASSUM W/O H RAHAMATHULLA #95/81/207 391218 1326 1 LT1 211 1 0 7529 91 1 0 3 1 0 0 0 0 240 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111299297 0 0 0 2 0 0 0 0 0 0 TABASSUM W/O H RAHAMATHULLA,#95/81/207 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1445373405 6579251956 N45166 KHASIM SAB SO BASHEER SAB #92/78 LBS NAGARA DAVANGERE 391218 621 1 LT1 211 1 0 2809 72 1 0 3 1 0 1.2600 0 0 680 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.680 (ignore if paid) 0 10000 111120451375 0 0 0 0 0 0 0 0 0 0 KHASIM SAB SO BASHEER SAB,#92/78 LBS NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445373401 6580215821 N37378 NASAREEN BANU W/O KHASIM SAB #98/84-113. 391218 766 1 LT1 211 1 0 4030 33 1 0 3 1 -118 0 0 0 330 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111306079 0 0 0 0 0 0 0 0 0 0 NASAREEN BANU W/O KHASIM SAB,#98/84-113. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445373332 6599022186 N45085 SAYED KHADEER SO SAYED BASHA SAB #91 SHIVA NAGARA 391218 531 1 LT1 211 1 0 3676 83 1 0 3 1 -1 0 0 0 1240 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 111120246359 0 0 0 0 0 0 0 0 0 0 SAYED KHADEER SO SAYED BASHA SAB,#91 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1445373175 6636163057 N44338 SMT RASHEEDA W/O MOHAMMED ALLADIN N44338 #93/79-133 SHASTRI LAYOUT 391218 521 1 LT1 211 1 0 1088 45 1 0 3 1 -78 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 111117559934 0 0 0 0 0 0 0 0 0 0 SMT RASHEEDA W/O MOHAMMED ALLADIN,N44338 #93/79-133 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445373427 6672194971 N38024 SHAHINA BANU WO ABDUL MAJEEB SAB # 26 L B S NAGARA 391218 366 1 LT1 211 1 0 7180 77 1 0 3 1 0 1 0 0 580 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111289590 0 0 0 1 0 0 0 0 0 0 SHAHINA BANU WO ABDUL MAJEEB SAB,# 26 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445373386 6684257691 N39758 MOHAMMED IMRAN SO BASHA SAB # 93/142 L B S NAGARA 391218 1046 1 LT1 211 0.5000 0 3166 105 1 0 3 1 247 1.2400 0 0 420 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111111605266 0 0 0 1 0 0 0 0 0 0 MOHAMMED IMRAN SO BASHA SAB,# 93/142 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 34.5800 45 2024-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1445373381 6687632782 N31704 FATHIMA BI W/O SHEIK MOHIDDIN SAB #90/21 391218 446 1 LT1 211 0.5000 0 6375 2 1 0 3 1 0 13.6700 0 0 310 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111251140 0 0 0 1 0 0 0 0 0 0 FATHIMA BI W/O SHEIK MOHIDDIN SAB,#90/21 0 0 0 0 0 0 0 0 2026-01-01 0 10031872433 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1445373310 6710144404 NP2208 SRI MAHAMMED AQIB JAVEED S/O LATE MOHAMMED SAMIULLA NP2208 #95/213 LAL BAHADDUR SHASTRI NAGAR 391218 1391 1 LT1 211 0 1 6098 108 1 0 3 1 81 10.9900 0 0 260 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100007049460 0 0 0 1 0 0 0 0 1 0 SRI MAHAMMED AQIB JAVEED S/O LATE MOHAMMED SAMIULLA,NP2208 #95/213 LAL BAHADDUR SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1445373294 6711662397 N32266 ZAHEEDA BHI W/O UBEDULLA SAB #88/74 L.B.S NAGARA 391218 1216 1 LT1 211 0.5000 0 9431 69 1 0 3 1 -4 0 0 0 440 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007163578 0 0 0 1 0 0 0 0 0 0 ZAHEEDA BHI W/O UBEDULLA SAB,#88/74 L.B.S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445373234 6731951896 N41429 H K MOHAMMED AMANULLA SO H K BASHEER SAB # 102 L B S NAGARA 391218 681 1 LT1 211 1 0 2764 67 1 0 3 1 -5 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 10000 111112131171 0 0 0 2 0 0 0 0 0 0 H K MOHAMMED AMANULLA SO H K BASHEER SAB,# 102 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445373153 6746640391 N36911 MOHAMMAD ASIF S/O LATE MOHAMMAD SHARIF SAB #96/82/260. 391218 1506 1 LT1 211 0.5000 0 5949 108 1 0 3 1 316 1.6000 0 0 780 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111295961 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ASIF S/O LATE MOHAMMAD SHARIF SAB,#96/82/260. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445373330 6803294273 N30806 ABDUL KHADIR S/O ABDUL SATTAR SAB #104 L.B.S NAGARA 391218 726 1 LT1 211 1 0 13080 196 1 0 3 1 330 1.6300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007620 0 999999 4411092319AD 0 0 0 1 0 0 0 0 0 0 ABDUL KHADIR S/O ABDUL SATTAR SAB,#104 L.B.S NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025536 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2