1446286796 9983229000 N31001 SHAHANAZ BANU W/O ROSHAN SAB # 73 OLD SHIVANAGARA DVG. 391217 154 2 LT3A 311 0.5000 0 4606 42 1 0 3 1 0 1.1800 0 0 690 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.690 (ignore if paid) 0 999999 9983229481D 0 0 0 1 0 0 0 0 1 0 SHAHANAZ BANU,W/O ROSHAN SAB # 73 OLD SHIVANAGARA DVG. 0 0 0 0 0 0 0 0 2026-01-02 0 10031872617 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286933 9701294000 N19106 B. AZAAZ #8773 391217 135 2 LT3A 311 0.4800 0 732 5 1 0 3 1 559 4.3000 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003864069D 0 0 0 0 0 0 0 0 1 0 B. AZAAZ,#8773 0 0 0 0 0 0 0 0 2026-01-02 0 10031872617 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446286888 9523348646 N35609 GHOUSE KHAN S/O RAHIM KHAN #180 391217 125 2 LT3A 311 0.2400 0 1079 11 1 0 3 1 292 1.5000 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100006752935 0 0 0 1 0 0 0 0 1 0 GHOUSE KHAN S/O RAHIM KHAN,#180 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446286945 9411294000 N18340 SMT HASEENA # 543 RING ROAD 391217 137 2 LT3A 311 0.2400 0 3272 44 1 0 3 1 6858 64.7700 0 0 650 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100007009784 0 0 0 0 0 0 0 0 1 0 SMT HASEENA,# 543 RING ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031872617 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446286896 9122329000 N31000 SHHAHANAZ BHANU W/O ROSHAN SAB, #73, OLD SHIVANAGARA, DAVANGERE 391217 153 2 LT3A 311 0.5000 0 4821 23 1 0 3 1 0 1.0100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 9122329249D 0 0 0 1 0 0 0 0 1 0 SHHAHANAZ BHANU,W/O ROSHAN SAB, #73, OLD SHIVANAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2026-01-02 0 10031872617 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286925 9011294000 N19068 AJEEMABEE #87 391217 133 2 LT3A 311 0.1400 0 4526 15 1 0 3 1 3524 32.4200 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003849977D 0 0 0 1 0 0 0 0 1 0 AJEEMABEE,#87 0 0 0 0 0 0 0 0 2026-01-02 0 10031872617 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286897 8605926806 N49103 SMT ASMA WO MOHAMMED HAMEED DR NO- 74, SSM NAGARA, A BLOCK 391217 209 2 LT3A 311 2 0 93 10 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 100000 1E5830652192 0 0 0 1 0 0 0 0 1 0 SMT ASMA WO MOHAMMED HAMEED,DR NO- 74, SSM NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446286890 8111294000 N26463 NAAZIMA AKTHAR W/O MOHAMMED SAMIULLA #87/73-9, SHIVANAGARA, 391217 142 2 LT3A 311 1 0 1228 0 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003875018D 0 0 0 1 0 0 0 0 1 0 NAAZIMA AKTHAR,W/O MOHAMMED SAMIULLA #87/73-9, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-01-02 0 10031872617 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286870 7611294000 N14952 HASEENASHOWKATH MIGADDR N14952 391217 131 2 LT3A 311 0.2600 0 5091 48 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003846675D 0 0 0 1 0 0 0 0 1 0 HASEENASHOWKATH,MIGADDR N14952 0 0 0 0 0 0 0 0 2026-01-02 0 10031872617 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446286871 7311294000 N23952 NAZEER SAB DAVANGERE - 391217 134 2 LT3A 311 0.2400 0 4152 70 1 0 3 1 0 2.8000 0 0 930 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100006751671 0 0 0 1 0 0 0 0 1 0 NAZEER SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872617 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1446286900 6581766626 N45288 R RAHAMATULLA SO ABEEB SAB #87/6 LAL BAHADDUR SHASTRI NAGARA DODDA BUDIHAL 391217 203 2 LT3A 311 1 0 421 80 1 0 3 0.8500 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 10000 67465221 0 0 0 1 0 0 0 0 1 0 R RAHAMATULLA SO ABEEB SAB,#87/6 LAL BAHADDUR SHASTRI NAGARA DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1446286802 6546953675 N39785 NAZEEMA AKTAR WO MAHAMMED SAMIULLA # 87/73/9 L B S NAGARA 391217 143 2 LT3A 311 0.5000 0 1968 9 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 100000 111111612246 0 0 0 0 0 0 0 0 1 0 NAZEEMA AKTAR WO MAHAMMED SAMIULLA,# 87/73/9 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10031872617 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446286854 5601294000 NKJ2902 SMT JABINA BANU W/O B.S. JABIULLA #131 A BLOCK 391217 73 2 LT3A 311 0.2400 0 5124 86 1 0 3 1 0 1 0 0 1230 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100004701813D 0 0 0 1 0 0 0 0 1 0 SMT JABINA BANU,W/O B.S. JABIULLA #131 A BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1446286834 4801294000 N19069 AJEEMABEE #87 391217 132 2 LT3A 311 0.1400 0 6281 37 1 0 3 1 16 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003856211D 0 0 0 0 0 0 0 0 1 0 AJEEMABEE,#87 0 0 0 0 0 0 0 0 2026-01-02 0 10031872617 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446286813 4511294000 N18341 SMT AMEENA # 543RING ROAD 391217 136 2 LT3A 311 0.2400 0 2533 16 1 0 3 1 35 1 0 0 300 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003845982D 0 0 0 0 0 0 0 0 1 0 SMT AMEENA,# 543RING ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031872617 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446286867 4274196338 N48178 SRI MOHAMMED NASRULLA SO MAHABOOB SAB DR NO-87-73/13, SHIVA NAGARA 391217 207 2 LT3A 311 1 0 23 1 1 0 3 1 1737 15.8600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 10000 69967969 0 0 0 0 0 0 0 0 1 0 SRI MOHAMMED NASRULLA SO MAHABOOB SAB,DR NO-87-73/13, SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446286911 3236251306 N33214 MUNEER SAB S/O FAKRU SAB #87 391217 149 2 LT3A 311 0.2400 0 2082 28 1 0 3 1 745 4.8500 0 0 440 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100006734104 0 0 0 1 0 0 0 0 1 0 MUNEER SAB S/O FAKRU SAB,#87 0 0 0 0 0 0 0 0 2026-01-02 0 10031872617 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286832 2883209693 N44501 SYED IBRAHIM SO SYED GAFUR SAB # 87 SHIVA NAGAR 391217 144 2 LT3A 311 1 0 5694 158 1 0 3 1 3260 22.1200 0 0 1530 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111119388337 0 0 0 1 0 0 0 0 1 0 SYED IBRAHIM SO SYED GAFUR SAB,# 87 SHIVA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446286884 0526587528 N48179 SRI MOHAMMED NASRULLA SO MAHABOOB SAB DR NO-87-73/13, SHIVA NAGARA(A) 391217 204 2 LT3A 311 1 0 24 1 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 10000 69967998 0 0 0 0 0 0 0 0 1 0 SRI MOHAMMED NASRULLA SO MAHABOOB SAB,DR NO-87-73/13, SHIVA NAGARA(A) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446286826 9964818821 N31219 MUNEER SAB S/O FAKRU SAB SHIVA NAGARA MAIN ROAD 391217 150 2 LT1 211 1 0 5362 301 1 0 3 0.9100 0 0 0 0 1450 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.1450 (ignore if paid) 0 9999 67490789 0 0 0 3 0 0 0 0 0 0 MUNEER SAB S/O FAKRU SAB,SHIVA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031872617 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-08-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1446286934 9901294000 NKJ2571 SMT RESHMA BHANU W/O MOHAMMAD GOUSE PEER #152 A A BLOCK S.S.M.NAGARA 391217 94 2 LT1 211 0.2400 0 4245 111 1 0 3 1 204 1.0300 0 0 760 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003870857D 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BHANU W/O MOHAMMAD GOUSE PEER,#152 A A BLOCK S.S.M.NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286842 9746657261 N39558 Smt.Sabira Bi WO Muhiyuddin Sab #164/A, SSM NAGARA A BLOCK 391217 109 2 LT1 211 1 0 3408 38 1 0 3 1 1 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 111111499790D 0 0 0 1 0 0 0 0 0 0 Smt.Sabira Bi WO Muhiyuddin Sab,#164/A, SSM NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 27.2700 37 2023-09-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286868 9733159096 N32246 SAJEEDHA BHANU W/O SHEIK KALEEMULLA #76 391217 6 2 LT1 211 1 0 10455 167 1 0 3 1 3 1 0 0 1330 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.1330 (ignore if paid) 0 0 111112173487 0 0 0 2 0 0 0 0 0 0 SAJEEDHA BHANU W/O SHEIK KALEEMULLA,#76 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1446286908 9601294000 NKJ2686 SMT. NAJIMA W/O MAHABOOB BASHA NKJ2686 #91 S S M NAGARA, A BLOCK 391217 27 2 LT1 211 0.2400 0 9898 54 1 0 3 1 19 1 0 0 340 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003873640D 0 0 0 1 0 0 0 0 0 0 SMT. NAJIMA W/O MAHABOOB BASHA,NKJ2686 #91 S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446286942 9511294000 NKJ496 RASHMA BANU MIGADDR NKJ496 391217 4 2 LT1 211 0.2400 0 14266 104 1 0 3 1 0 1 0 0 1030 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003860592D 0 0 0 1 0 0 0 0 0 0 RASHMA BANU,MIGADDR NKJ496 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446286909 9401294000 NKJ961 FAIROJ BEE #74 A BLOOK 391217 2 2 LT1 211 0.2400 0 5466 0 1 0 3 1 44 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003865503D 0 0 0 0 0 0 0 0 0 0 FAIROJ BEE,#74 A BLOOK 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 5.2200 15 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446286943 9311294000 N24582 ALLABHAKSHI S/O BABU SAB #8 BASHA NAGAR MAIN ROAD NEAR AL-IQRA SCHOOL SHIVANAGARA DAVANGERE 391217 141 2 LT1 211 1 0 20425 175 1 0 3 1 265 1.3100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003857863D 0 0 0 1 0 0 0 0 0 0 ALLABHAKSHI,S/O BABU SAB #8 BASHA NAGAR MAIN ROAD NEAR AL-IQRA SCHOOL SHIVANAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-01-02 0 10031872617 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286907 9301294000 N20364 SMT JUBEDA #98 B BLOCK 391217 35 2 LT1 211 0.2400 0 8419 55 1 0 3 1 1 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100004704236D 0 0 0 0 0 0 0 0 0 0 SMT JUBEDA,#98 B BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 47.7000 58 2023-09-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446286921 9211294000 N22189 SMT. SANJEEDA BANU MAGOD W/O SYED GOUSE MAGOD N22189 #168 S S M NAGARA, A BLOCK 391217 114 2 LT1 211 0.2400 0 8625 32 1 0 3 1 508 4.1000 0 0 1660 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 100004704237D 0 0 0 1 0 0 0 0 0 0 SMT. SANJEEDA BANU MAGOD W/O SYED GOUSE MAGOD,N22189 #168 S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286923 9111294000 NEH2573 NAAZIMA AKTHAR W/O MOHAMMED SAMIULLA #87/73-9, SHIVANAGARA, 391217 144 2 LT1 211 3 0 15127 135 1 0 3 1 0 1 0 0 410 3912 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.410 (ignore if paid) 0 999999 2013-09-03 100003875193D 0 0 0 0 0 0 0 0 0 0 NAAZIMA AKTHAR,W/O MOHAMMED SAMIULLA #87/73-9, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-01-02 0 10031872617 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446286887 8914353362 N32867 PATHIMA W/O BUDEN SAB #122/A 391217 60 2 LT1 211 0.5000 0 5095 54 1 0 3 1 -10 0 0 0 370 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000862481 0 0 0 1 0 0 0 0 0 0 PATHIMA W/O BUDEN SAB,#122/A 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286938 8904374955 N39784 NAZEEMA AKTAR WO MAHAMMED SAMIULLA # 87/73/9 L B S NAGARA 391217 145 2 LT1 211 0.5000 0 3478 66 1 0 3 1 0 1 0 0 750 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111111612245 0 0 0 0 0 0 0 0 0 0 NAZEEMA AKTAR WO MAHAMMED SAMIULLA,# 87/73/9 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10031872617 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1446286800 8874788051 N47285 SMT BI BI JAN DOOR NO 77 SSM NAGARA, A BLOCK 391217 201 2 LT1 211 1 0 1120 10 1 0 3 0.7200 1 0 0 0 220 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 10000 68287365 0 0 0 0 0 0 0 0 0 0 SMT BI BI JAN,DOOR NO 77 SSM NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446286941 8801294000 NKJ1071 SMT. QHYRONNISA W/O SHAFI ULLA #163 A BLOCK 391217 107 2 LT1 211 0.2400 0 5485 41 1 0 3 1 3 0 0 0 730 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003861799D 0 0 0 0 0 0 0 0 0 0 SMT. QHYRONNISA W/O SHAFI ULLA,#163 A BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446286944 8701294000 NKJ880 MUMTHAZ BANU 103/A 391217 40 2 LT1 211 0.2400 0 5625 32 1 0 3 1 463 6.4100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003874530D 0 0 0 1 0 0 0 0 0 0 MUMTHAZ BANU,103/A 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286937 8601294000 NKJ31 ABDUL KHUDDUS #155A 391217 97 2 LT1 211 0.2400 0 15772 136 1 0 3 1 -7 1 0 0 1160 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003851404D 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,#155A 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286889 8511294000 NKJ316 SHAMEEM BANU MIGADDR NKJ316 391217 59 2 LT1 211 0.2400 0 6206 81 1 0 3 1 -63 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 9999 111117430036 0 0 0 1 0 0 0 0 0 0 SHAMEEM BANU,MIGADDR NKJ316 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 139.4800 153 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286821 8456834581 N36550 RASHEEDA BANU W/O AKBAR BASHA #82 391217 16 2 LT1 211 1 0 2567 21 1 0 3 1 -7 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 99999 100007141342 0 0 0 1 0 0 0 0 0 0 RASHEEDA BANU W/O AKBAR BASHA,#82 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1446286892 8411294000 N16742 SMT. SHAZAD BI DVG - 391217 13 2 LT1 211 0.2400 0 11092 55 1 0 3 1 709 6.3400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100004704231D 0 0 0 0 0 0 0 0 0 0 SMT. SHAZAD BI,DVG - 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1446286901 8401294000 NKJ2797 BABU SAB S/O MUJAR BUDEN SAB#A 84 S.S.M NAGARA 391217 18 2 LT1 211 0.2400 0 6836 49 1 0 3 1 -28 0 0 0 660 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100005745043D 0 0 0 1 0 0 0 0 0 0 BABU SAB,S/O MUJAR BUDEN SAB#A 84 S.S.M NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286893 8311294000 N23951 NAZEER SAB DAVANGERE - 391217 127 2 LT1 211 0.2400 0 4990 0 1 0 3 1 367 3.3700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 99999 110000869259 0 0 0 0 0 0 0 0 0 0 NAZEER SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872617 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446286913 8284407000 NEH3262 B.Dadapeer Razvi S/O LATE PEERAN SAB, #87/7, SHIVAJI NAGAR MAIN ROAD, DAVANGERE 5 391217 139 2 LT1 211 1 0 1051 4 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100004704360D 0 0 0 0 0 0 0 0 0 0 B.Dadapeer Razvi,S/O LATE PEERAN SAB, #87/7, SHIVAJI NAGAR MAIN ROAD, DAVANGERE 5 0 0 0 0 0 0 0 0 2026-01-02 0 10031872617 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446286886 8211294000 N21101 SMT SALMA #116/A 391217 54 2 LT1 211 0.2400 0 8246 74 1 0 3 1 71 1 0 0 290 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003869600D 0 0 0 1 0 0 0 0 0 0 SMT SALMA,#116/A 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446286895 8011294000 NKJ1761 SMT MUMTAJ W/O RAZAQ SAB NKJ1761 DOOR NO. 115/A S.S.M. NAGAR " A " BLOCK, 391217 53 2 LT1 211 0.2400 0 5533 27 1 0 3 1 435 3.8500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003871725D 0 0 0 1 0 0 0 0 0 0 SMT MUMTAJ W/O RAZAQ SAB,NKJ1761 DOOR NO. 115/A S.S.M. NAGAR " A " BLOCK, 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286885 7901294000 NKJ882 MAHABOOBI 101 A BLOCK 391217 38 2 LT1 211 0.2400 0 10259 4 1 0 3 1 11 0 0 0 950 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003867938D 0 0 0 1 0 0 0 0 0 0 MAHABOOBI,101 A BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1446286858 7818590931 N42352 SMT. SABREEN TAJ W/O RAHAMATHULLA N42352 # 105 "A" BLOCK, S.S.M. NAGAR, DAVANAGERE. 391217 42 2 LT1 211 1 0 2416 93 1 0 3 0.6800 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 100000 BC3234784 0 0 0 2 0 0 0 0 0 0 SMT. SABREEN TAJ W/O RAHAMATHULLA,N42352 # 105 "A" BLOCK, S.S.M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-10-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446286875 7801294000 NKJ9 SRI. MOHAMMED ALI SHARIFI S/O SHARIF SAB NKJ9 # 148/A S.S.M NAGARA A BLOCK 391217 90 2 LT1 211 0.2400 0 20520 140 1 0 3 1 1 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003855395D 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED ALI SHARIFI S/O SHARIF SAB,NKJ9 # 148/A S.S.M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 171 188 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286883 7701294000 NKJ66 NOOR JAHAN 170A 391217 115 2 LT1 211 0.2400 0 12716 113 1 0 3 1 2 0 0 0 1070 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003866944D 0 0 0 0 0 0 0 0 0 0 NOOR JAHAN,170A 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446286879 7601294000 NKJ1074 REHAMATH BI #83 391217 17 2 LT1 211 0.1600 0 10210 53 1 0 3 1 -7 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003851379D 0 0 0 0 0 0 0 0 0 0 REHAMATH BI,#83 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446286919 7569884373 N45689 SRI BUDEN SAB SO NANNE SAB #141 A BLOCK S S M NAGARA 391217 85 2 LT1 211 1 0 2764 77 1 0 3 0.6200 259 1.8400 0 0 730 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.730 (ignore if paid) 0 10000 67449399 0 0 0 0 0 0 0 0 0 0 SRI BUDEN SAB SO NANNE SAB,#141 A BLOCK S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446286866 7511294000 N19070 AJEEMA BEE #87 391217 130 2 LT1 211 0.2400 0 9427 101 1 0 3 1 -250 0 0 0 380 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100004704241D 0 0 0 0 0 0 0 0 0 0 AJEEMA BEE,#87 0 0 0 0 0 0 0 0 2026-01-02 0 10031872617 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446286880 7501294000 NKJ1407 APURJA BANU #164 391217 108 2 LT1 211 0.2400 0 8196 86 1 0 3 1 1 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003857365D 0 0 0 1 0 0 0 0 0 0 APURJA BANU,#164 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286865 7411294000 NKJ662 SMT KALAMMA MIGADDR NKJ662 391217 12 2 LT1 211 0.2400 0 7934 39 1 0 3 1 5 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003857464D 0 0 0 1 0 0 0 0 0 0 SMT KALAMMA,MIGADDR NKJ662 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446286881 7401294000 NKJ1439 ZAIBUNNISA #167 - 391217 112 2 LT1 211 0.2400 0 6825 157 1 0 3 1 359 1.7600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003878852D 0 0 0 1 0 0 0 0 0 0 ZAIBUNNISA,#167 - 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446286786 7266919134 N35274 GHOUSE KHAN S/O REHAMAN KHAN #180 A BLOCK 391217 126 2 LT1 211 1 0 9596 111 1 0 3 1 26 0 0 0 1540 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 110000889533 0 0 0 1 0 0 0 0 0 0 GHOUSE KHAN S/O REHAMAN KHAN,#180 A BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446286873 7211294000 NKJ12 SURAYYA BANU W/O RAHAMATH ULLA K # 135 A BLOCK 1ST MAIN 2ND CROSS SSM NAGARA 391217 78 2 LT1 211 0.2400 0 5224 67 1 0 3 1 100 1.4200 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 99999 100007241611 0 0 0 1 0 0 0 0 0 0 SURAYYA BANU W/O RAHAMATH ULLA K,# 135 A BLOCK 1ST MAIN 2ND CROSS SSM NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286877 7111294000 N27031 NAZEEBUNNISA W/O SYED ZAINULLA #159, A BLOCK, SSM NAGARA, 391217 103 2 LT1 211 1 0 18709 293 1 0 3 1 0 1.1900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003860900D 0 0 0 1 0 0 0 0 0 0 NAZEEBUNNISA,W/O SYED ZAINULLA #159, A BLOCK, SSM NAGARA, 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1446286801 7061358000 N29986 B.Dadapeer Razvi S/O LATE PEERAN SAB, #87/7, SHIVANAGAR MAIN ROAD, DAVANGERE 5770 391217 140 2 LT1 211 1 0 15276 187 1 0 3 1 1 0 0 0 1420 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100004704359D 0 0 0 1 0 0 0 0 0 0 B.Dadapeer Razvi,S/O LATE PEERAN SAB, #87/7, SHIVANAGAR MAIN ROAD, DAVANGERE 5770 0 0 0 0 0 0 0 0 2026-01-02 0 10031872617 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446286876 7011294000 NKJ1 SMT BUDEN SAB 141A 391217 85 2 LT1 211 0.2400 0 16365 87 1 0 3 1 2 0 0 0 420 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003857560D 0 0 0 1 0 0 0 0 0 0 SMT BUDEN SAB,141A 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286869 6901294000 NKJ37 SMT KAUSAR W/O MUJEEBULLA #174/A S.S.M. NAGARA 391217 119 2 LT1 211 0.2400 0 6228 75 1 0 3 1 889 8.0700 0 0 840 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007235419 0 0 0 0 0 0 0 0 0 0 SMT KAUSAR W/O MUJEEBULLA,#174/A S.S.M. NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1446286862 6801294000 NKJ16 RIHANA BANU #172A - 391217 117 2 LT1 211 0.2400 0 4077 52 1 0 3 1 539 5.2400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 0 111112759347 0 0 0 1 0 0 0 0 0 0 RIHANA BANU,#172A - 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-08-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286872 6701294000 NKJ148 SMT SHEHENAZ BANU #162 A BLOCK 391217 106 2 LT1 211 0.2400 0 10750 25 1 0 3 1 -105 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003851583D 0 0 0 1 0 0 0 0 0 0 SMT SHEHENAZ BANU,#162 A BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446286853 6611294000 N15255 RAJBI - - - 391217 19 2 LT1 211 0.1400 0 9239 85 1 0 3 1 438 2.9600 0 0 610 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007246690 0 0 0 2 0 0 0 0 0 0 RAJBI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446286861 6601294000 NKJ877 BIBIJAN MIGADDR NKJ877 391217 45 2 LT1 211 0.2400 0 7855 150 1 0 3 1 0 5.4800 0 0 760 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003850468D 0 0 0 2 0 0 0 0 0 0 BIBIJAN,MIGADDR NKJ877 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 0.4600 10 2024-04-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446286847 6511294000 NKJ682 SHAKIRA BI MIGADDR NKJ682 391217 67 2 LT1 211 0.2400 0 4714 160 1 0 3 0.9500 12 1 0 0 570 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.570 (ignore if paid) 0 10000 67401840 0 0 0 1 0 0 0 0 0 0 SHAKIRA BI,MIGADDR NKJ682 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446286863 6501294000 NKJ2685 SMT. BASHIRABE #88 391217 22 2 LT1 211 0.2400 0 15067 181 1 0 3 1 371 1.5500 0 0 2170 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 100003878827D 0 0 0 1 0 0 0 0 0 0 SMT. BASHIRABE,#88 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446286850 6411294000 NKJ4 MAIMUNNISSA 132A 391217 74 2 LT1 211 0.2400 0 4464 63 1 0 3 1 18 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 100000 100007004311 0 0 0 1 0 0 0 0 0 0 MAIMUNNISSA,132A 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286859 6401294000 NKJ30 SMT. ZAREEN TAJ W/O MOHAMMED AZAM RAZVI NKJ30#140A S.S.M. NAGARA A BLOCK NEAR ALIQRA SCHOOL 391217 84 2 LT1 211 0.2400 0 11426 2 1 0 3 1 5 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003864552D 0 0 0 1 0 0 0 0 0 0 SMT. ZAREEN TAJ W/O MOHAMMED AZAM RAZVI,NKJ30#140A S.S.M. NAGARA A BLOCK NEAR ALIQRA SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446286851 6311294000 N24065 PYARIMA DAVANGERE - 391217 63 2 LT1 211 0.2400 0 7683 80 1 0 3 1 512 4.2700 0 0 1230 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100003853848AD 0 0 0 1 0 0 0 0 0 0 PYARIMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1446286856 6211294000 N20283 DADAPEER #129 A BLOCK 391217 70 2 LT1 211 0.2400 0 2083 44 1 0 3 1 420 3.3700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 99999 110000735188 0 0 0 1 0 0 0 0 0 0 DADAPEER,#129 A BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286857 6209271417 N33194 MAIMUNNISA W/O MOHAMMED HANEEF SAB #132 391217 75 2 LT1 211 0.5000 0 3487 41 1 0 3 1 21 1.5100 0 0 380 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007265122 0 0 0 1 0 0 0 0 0 0 MAIMUNNISA W/O MOHAMMED HANEEF SAB,#132 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286874 6095149117 N48700 SMT RASHEEDABANU WO H M SADIQ DR NO- 106/A, SS MALLIKARJUNA NAGARA A BLOCK 391217 208 2 LT1 211 1 0 888 72 1 0 3 1 1 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999 1B7547796952 0 0 0 1 0 0 0 0 0 0 SMT RASHEEDABANU WO H M SADIQ,DR NO- 106/A, SS MALLIKARJUNA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286855 6011294000 NKJ71 SRI. MOHAMMED SAMIHULLA S/O MOHAMED MUSTAFA NKJ71 # 150A S.S.M. NAGARA, DAVANAGERE. 391217 92 2 LT1 211 0.2400 0 20004 65 1 0 3 1 -24 0 0 0 520 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003868879D 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED SAMIHULLA S/O MOHAMED MUSTAFA,NKJ71 # 150A S.S.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286849 5901294000 NKJ780 SMT JAMSHAD BANU W/O ABDULM SATHAR #137 391217 81 2 LT1 211 0.2400 0 5585 64 1 0 3 1 276 2.6700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 99999 100007197922 0 0 0 1 0 0 0 0 0 0 SMT JAMSHAD BANU W/O ABDULM SATHAR,#137 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446286848 5801294000 NKJ3045 SMT FAIROZA W/O SALAM SAB # 154 A. BLOCK S.S.M. NAGARA 391217 96 2 LT1 211 0.2400 0 11848 150 1 0 3 1 -1 5.7900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003854487D 0 0 0 1 0 0 0 0 0 0 SMT FAIROZA W/O SALAM SAB,# 154 A. BLOCK S.S.M. NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286844 5701294000 N19072 AJJEMA BEE #89 391217 128 2 LT1 211 0.2400 0 8874 5 1 0 3 1 32 0 0 0 480 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100004704240D 0 0 0 0 0 0 0 0 0 0 AJJEMA BEE,#89 0 0 0 0 0 0 0 0 2026-01-02 0 10031872617 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446286837 5511294000 NKJ94 SMT ASIYA 123A 391217 62 2 LT1 211 0.2400 0 14874 161 1 0 3 1 133 1 0 0 450 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003845028D 0 0 0 1 0 0 0 0 0 0 SMT ASIYA,123A 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1446286928 5453659114 N32976 SHABANA BHANU W/O ISMAIL ZABIULLA #87/6 391217 138 2 LT1 211 1 0 12663 225 1 0 3 1 0 6.8400 0 0 1100 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100007210221 0 0 0 1 0 0 0 0 0 0 SHABANA BHANU W/O ISMAIL ZABIULLA,#87/6 0 0 0 0 0 0 0 0 2026-01-02 0 10031872617 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446286839 5411294000 NKJ1103 SMT FARIDA BANU #113 A BLOCK 391217 51 2 LT1 211 0.2400 0 6110 88 1 0 3 1 422 4.2800 0 0 340 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007171115 0 0 0 0 0 0 0 0 0 0 SMT FARIDA BANU,#113 A BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446286843 5401294000 NKJ77 SMT. ALEEMA BI W/O RAJABAKSHI NKJ77 # 142/A S.S.M. NAGARA, DAVANAGERE. 391217 86 2 LT1 211 0.2400 0 8424 73 1 0 3 1 11 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003846854D 0 0 0 1 0 0 0 0 0 0 SMT. ALEEMA BI W/O RAJABAKSHI,NKJ77 # 142/A S.S.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286831 5311294000 N22478 SMT SHAKIRA #92 A Block 391217 28 2 LT1 211 0.2400 0 1083 40 1 0 3 1 22 1 0 0 280 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111121882249 0 0 0 1 0 0 0 0 0 0 SMT SHAKIRA,#92 A Block 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 71.6600 79 2023-09-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286840 5111294000 N27490 MEHABOOB BHI W/O SUBHAN KHAN #156, SSM NAGARA, 391217 99 2 LT1 211 0.2400 0 8559 99 1 0 3 1 0 3.7900 0 0 270 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003856285D 0 0 0 0 0 0 0 0 0 0 MEHABOOB BHI,W/O SUBHAN KHAN #156, SSM NAGARA, 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446286838 5011294000 NKJ190 SMT SHEHENAZ #94 A BLOCK 391217 31 2 LT1 211 0.2400 0 3482 131 1 0 3 0.9900 237 2.2300 0 0 640 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.640 (ignore if paid) 0 10000 67485367 0 0 0 1 0 0 0 0 0 0 SMT SHEHENAZ,#94 A BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446286830 4901294000 NKJ200 SRI. ASLAM BASHA S/O ABDUL KAREEM SAB NKJ200 # 178 S.S. M. NAGAR, 391217 123 2 LT1 211 0.2400 0 18695 188 1 0 3 1 237 1.1900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003845203D 0 0 0 1 0 0 0 0 0 0 SRI. ASLAM BASHA S/O ABDUL KAREEM SAB,NKJ200 # 178 S.S. M. NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1446286836 4701294000 NKJ1256 MOHAMMED SHARIF #93 391217 29 2 LT1 211 0.2400 0 18620 156 1 0 3 1 0 0 0 0 1420 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100003846852D 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHARIF,#93 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446286818 4611294000 N18232 ANWAR SAB # 318 SHIVA NAGAR 391217 148 2 LT1 211 0.2400 0 11126 120 1 0 3 1 -7 1 0 0 690 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003867260D 0 0 0 2 0 0 0 0 0 0 ANWAR SAB,# 318 SHIVA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10031872617 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1446286835 4601294000 NKJ1913 CHAMAN BEE #96A 391217 33 2 LT1 211 0.2400 0 14973 83 1 0 3 1 -127 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 99999 100007189305 0 0 0 1 0 0 0 0 0 0 CHAMAN BEE,#96A 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1446286829 4501294000 NKJ6 SMT NOOR JAHAN BI #118A 391217 56 2 LT1 211 0.2400 0 7305 156 1 0 3 0.9800 895 6.4300 0 0 1940 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.1940 (ignore if paid) 0 0 BD1084983 0 0 0 2 0 0 0 0 0 0 SMT NOOR JAHAN BI,#118A 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446286817 4411294000 NKJ100 SALEEYA #125 391217 66 2 LT1 211 0.2400 0 9597 6 1 0 3 1 358 3.3700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003850345D 0 0 0 1 0 0 0 0 0 0 SALEEYA,#125 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286833 4401294000 N17812 FATHIMA #122 391217 61 2 LT1 211 0.2400 0 5714 183 1 0 3 1 0 5.4900 0 0 1000 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 111118157478 0 0 0 1 0 0 0 0 0 0 FATHIMA,#122 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1446286814 4311294000 N22480 AKBAR AJAM #144 A Block 391217 88 2 LT1 211 0.2400 0 3861 79 1 0 3 1 1023 8.4100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 10000 111112001286 0 0 0 1 0 0 0 0 0 0 AKBAR AJAM,#144 A Block 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446286852 4286158000 N29833 Sajeela Bi W/O ABDUAL SAB, #89, SHIVANAGAR ABLOCK, DAVANGERE 577001 391217 23 2 LT1 211 1 0 14660 158 1 0 3 1 3174 27.1900 0 0 2080 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 100007180134 0 0 0 1 0 0 0 0 0 0 Sajeela Bi,W/O ABDUAL SAB, #89, SHIVANAGAR ABLOCK, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446286816 4211294000 N20510 HIDAYATHULLA #175 A BLOCK 391217 120 2 LT1 211 0.2400 0 7665 58 1 0 3 1 665 5.8100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003879719D 0 0 0 1 0 0 0 0 0 0 HIDAYATHULLA,#175 A BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286823 4111294000 NKJ5 RIHANA BANU #153A 391217 95 2 LT1 211 0.2400 0 16030 143 1 0 3 1 468 6.7800 0 0 1710 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 100003861892D 0 0 0 1 0 0 0 0 0 0 RIHANA BANU,#153A 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446286782 4019404495 N47863 SRI ARSHIYA BANU WO B AFZAL DR NO 114, 3RD WARD, 3RD DIVISION S S MALLIKARJUN NAGARA 391217 210 2 LT1 211 1 0 181 17 1 0 3 1 -31 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 10000 111125555733 0 0 0 0 0 0 0 0 0 0 SRI ARSHIYA BANU WO B AFZAL,DR NO 114, 3RD WARD, 3RD DIVISION S S MALLIKARJUN NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446286797 4011294000 NKJ263 SMT GULZAR UNNISA #81 B BLOCK 391217 14 2 LT1 211 0.2400 0 4904 91 1 0 3 1 137 1 0 0 530 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.530 (ignore if paid) 0 0 111112995123 0 0 0 0 0 0 0 0 0 0 SMT GULZAR UNNISA,#81 B BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446286841 3976138640 N30642 RESHMA BANU, W/O MD HAFIS SAB #79 A BLOCK 391217 11 2 LT1 211 0.5000 0 6832 34 1 0 3 1 6 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100004704230D 0 0 0 1 0 0 0 0 0 0 RESHMA BANU, W/O MD HAFIS SAB,#79 A BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446286809 3901294000 NKJ76 SMT RABIYA BANU W/O MAHMAD BUDEN SAB #99/A SHIVANAGARA A 99A 391217 36 2 LT1 211 0.2400 0 9061 37 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003851155D 0 0 0 1 0 0 0 0 0 0 SMT RABIYA BANU W/O MAHMAD BUDEN SAB #99/A SHIVANAGARA A,99A 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1446286822 3801294000 NKJ188 SMT SHABEENA #97 A BLOCK 391217 34 2 LT1 211 0.2400 0 9437 65 1 0 3 1 41 1 0 0 730 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003876979D 0 0 0 1 0 0 0 0 0 0 SMT SHABEENA,#97 A BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446286824 3701294000 NKJ770 USOOF #157 A BLOCK 391217 100 2 LT1 211 0.2400 0 23367 126 1 0 3 1 -103 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003870785D 0 0 0 1 0 0 0 0 0 0 USOOF,#157 A BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 199.4200 200 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1446286804 3611294000 NKJ668 SMT. M. RIYAZ AHAMED S/O SHAFI AHAMED NKJ668 #179 SSM NAGARA 391217 124 2 LT1 211 0.2400 0 15554 145 1 0 3 1 613 4.8000 0 0 1120 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003867886D 0 0 0 1 0 0 0 0 0 0 SMT. M. RIYAZ AHAMED S/O SHAFI AHAMED,NKJ668 #179 SSM NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286825 3601294000 NKJ2688 SMT. BABY JAAN #77 A BLOOK 391217 8 2 LT1 211 0.2400 0 4622 83 1 0 3 1 310 1.5500 0 0 630 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003862076D 0 0 0 1 0 0 0 0 0 0 SMT. BABY JAAN,#77 A BLOOK 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446286808 3511294000 NKJ651 MASEENA BANU MIGADDR NKJ651 391217 105 2 LT1 211 0.2400 0 4931 66 1 0 3 1 15 1 0 0 780 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.780 (ignore if paid) 0 100000 111111682873 0 0 0 1 0 0 0 0 0 0 MASEENA BANU,MIGADDR NKJ651 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 69 76 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286827 3501294000 NKJ11 SMT GULZAR BANU #171A 391217 116 2 LT1 211 0.2400 0 6141 54 1 0 3 1 217 2.1200 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003867708AD 0 0 0 1 0 0 0 0 0 0 SMT GULZAR BANU,#171A 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446286918 3453253472 N39453 BIBI JAN WO HUSSAIN SAB # 77 SHIVA NAGARA A BLOCK 391217 7 2 LT1 211 0.5000 0 2085 38 1 0 3 0.9800 2 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 99999 BC2804390 0 0 0 1 0 0 0 0 0 0 BIBI JAN WO HUSSAIN SAB,# 77 SHIVA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446286828 3401294000 NKJ2798 SMT. MUBEENA W/O LATE ABDUL SAB NKJ2798 # 95 SHIVANAGARA A BLOCK 391217 32 2 LT1 211 0.2400 0 12999 72 1 0 3 1 -66 0 0 0 730 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003859079D 0 0 0 1 0 0 0 0 0 0 SMT. MUBEENA W/O LATE ABDUL SAB,NKJ2798 # 95 SHIVANAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286819 3311294000 NKJ3193 SAJIDA BANU W/O SHEKH KALIL ULLA #76 A BLOCK SSM NAGARA 391217 5 2 LT1 211 0.2400 0 22628 31 1 0 3 1 -14 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003855900D 0 0 0 2 0 0 0 0 0 0 SAJIDA BANU,W/O SHEKH KALIL ULLA #76 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1446286815 3211294000 N27069 MOHAMMED NASARULLA S/O MEHABOOB SAB #87/73-13, SHIVANAGARA, 391217 155 2 LT1 211 1 0 11636 16 1 0 3 1 194 1.9200 0 0 370 3912 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2013-02-02 100007243468 0 0 0 0 0 0 0 0 0 0 MOHAMMED NASARULLA,S/O MEHABOOB SAB #87/73-13, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-01-02 0 10031872617 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446286820 3111294000 NKJ325 BASHIRA BI #158 391217 101 2 LT1 211 0.2400 0 6777 70 1 0 3 1 1 0 0 0 420 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003860970D 0 0 0 1 0 0 0 0 0 0 BASHIRA BI,#158 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286891 3062671680 NEH3811 SYED SHAFIULLA S/O HAYATH MEERBASHA #149 2ND CROSS 391217 91 2 LT1 211 2 0 14508 143 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 99999 110000879775 0 0 0 1 0 0 0 0 0 0 SYED SHAFIULLA S/O HAYATH MEERBASHA,#149 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446286793 3011294000 NKJ2111 SMT FARZAN BANU W/O MOHAMMAD DAWOOD #169A 391217 113 2 LT1 211 0.2400 0 8792 91 1 0 3 1 570 5.1000 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003855738D 0 0 0 1 0 0 0 0 0 0 SMT FARZAN BANU W/O MOHAMMAD DAWOOD,#169A 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446286926 2929762505 N43311 SHAMEEM BANU WO ARIFULLA KHAN # 75 S S M NAGARA 391217 3 2 LT1 211 1 0 4215 94 1 0 3 0.9900 428 3.8400 0 0 790 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BC3381100 0 0 0 1 0 0 0 0 0 0 SHAMEEM BANU WO ARIFULLA KHAN,# 75 S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1446286916 2919581441 N48701 SMT RASHEEDABANU WO H M SADIQ DR NO- 106/A, SS MALLIKARJUNA NAGARA A BLOCK1 391217 206 2 LT1 211 1 0 144 13 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999 1B2247796956 0 0 0 1 0 0 0 0 0 0 SMT RASHEEDABANU WO H M SADIQ,DR NO- 106/A, SS MALLIKARJUNA NAGARA A BLOCK1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286810 2901294000 NKJ38 ZAITHUN BI #130A 391217 71 2 LT1 211 0.2400 0 6617 136 1 0 3 1 697 7.9500 0 0 1860 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.1860 (ignore if paid) 0 9999 111120377766 0 0 0 1 0 0 0 0 0 0 ZAITHUN BI,#130A 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1446286799 2801294000 NKJ2914 M.A. MAHAMAD SHAFI S/O M.A. SHUKAR #104 A BLOCK S.S.M NAGARA 391217 41 2 LT1 211 0.2400 0 6845 61 1 0 3 1 8 1.2900 0 0 350 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003875631D 0 0 0 1 0 0 0 0 0 0 M.A. MAHAMAD SHAFI,S/O M.A. SHUKAR #104 A BLOCK S.S.M NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286806 2800002509 N31809 FAIROZBHANU W/O SYED ASIF SITE NO:90/A S.S.M NAGARA A BLOCK 391217 25 2 LT1 211 1 0 10670 107 1 0 3 1 142 1 0 0 330 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007200678 0 0 0 1 0 0 0 0 0 0 FAIROZBHANU W/O SYED ASIF,SITE NO:90/A S.S.M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446286807 2701294000 NKJ28 MAHABOOB BI #156A 391217 98 2 LT1 211 0.2400 0 12101 90 1 0 3 1 107 1 0 0 900 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003878345D 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI,#156A 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446286785 2611294000 NKJ869 SHAMEEM BANU DVG - 391217 48 2 LT1 211 0.2400 0 8472 85 1 0 3 1 49 1 0 0 970 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003876080D 0 0 0 0 0 0 0 0 0 0 SHAMEEM BANU,DVG - 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446286805 2601294000 NKJ89 SMT MEHARJAAN 139A 391217 83 2 LT1 211 0.2400 0 10590 33 1 0 28 1 0 0 0 0 400 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003850299D 0 0 0 0 0 0 0 0 0 0 SMT MEHARJAAN,139A 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446286792 2511294000 NKJ2 SMT FARIDA BI #134 A 391217 77 2 LT1 211 0.2400 0 10328 15 1 0 3 1 -58 0 0 0 370 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003880287D 0 0 0 1 0 0 0 0 0 0 SMT FARIDA BI,#134 A 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286811 2501294000 NKJ96 SMT HABEEB UNNISA 111A 391217 49 2 LT1 211 0.2400 0 8202 69 1 0 3 1 -7 1.5700 0 0 1090 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003872247D 0 0 0 0 0 0 0 0 0 0 SMT HABEEB UNNISA,111A 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1446286789 2411294000 NKJ54 SMT SHAHINA BANU MIGADDR NKJ54 391217 118 2 LT1 211 0.2400 0 11699 94 1 0 3 1 -42 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003865077D 0 0 0 1 0 0 0 0 0 0 SMT SHAHINA BANU,MIGADDR NKJ54 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446286798 2401294000 NKJ3034 THAHERA BANU W/O ABDUL JABBAR #102 A BLOCK MALLIKARJUNA BADAVANE 391217 39 2 LT1 211 0.2400 0 11590 139 1 0 3 1 2061 18.0400 0 0 600 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.600 (ignore if paid) 0 999999 2401294218D 0 0 0 1 0 0 0 0 0 0 THAHERA BANU,W/O ABDUL JABBAR #102 A BLOCK MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286845 2375043288 N43213 FAIROZ BANU WO SYED ASIF # 90-A SSM NAGARA 391217 24 2 LT1 211 1 0 3062 68 1 0 3 0.9700 -160 0 0 0 420 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC3363659 0 0 0 2 0 0 0 0 0 0 FAIROZ BANU WO SYED ASIF,# 90-A SSM NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446286791 2311294000 N20617 DURUVESHAWAR #73A 391217 1 2 LT1 211 0.2400 0 9312 70 1 0 3 1 -1 2.7000 0 0 650 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003848764D 0 0 0 1 0 0 0 0 0 0 DURUVESHAWAR,#73A 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446286788 2211294000 N26709 KHAMARUNNISA W/O MEHABOOB SAB #160, A BLOCK, 391217 104 2 LT1 211 1 0 18215 117 1 0 3 1 9 1 0 0 740 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003861500D 0 0 0 1 0 0 0 0 0 0 KHAMARUNNISA,W/O MEHABOOB SAB #160, A BLOCK, 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286790 2111294000 NKJ8 SMT SUREYABI #147A 391217 89 2 LT1 211 0.2400 0 14580 69 1 0 3 1 486 6.5400 0 0 850 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003857141D 0 0 0 1 0 0 0 0 0 0 SMT SUREYABI,#147A 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286783 2011294000 NKJ93 SMT PYARIJAN W/O BARAKATH KHAN # 86/A S.S.M. NAGARA DVG. 86A 391217 20 2 LT1 211 0.2400 0 13348 73 1 0 3 1 347 4.8700 0 0 270 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003855414D 0 0 0 1 0 0 0 0 0 0 SMT PYARIJAN W/O BARAKATH KHAN # 86/A S.S.M. NAGARA DVG.,86A 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446286915 1901294000 NKJ931 GWSAMOHIDDIN #176 391217 121 2 LT1 211 0.2400 0 14238 151 1 0 3 1 915 7.9200 0 0 720 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003879586D 0 0 0 1 0 0 0 0 0 0 GWSAMOHIDDIN,#176 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446286946 1801294000 NKJ1234 SRI. MOHAMMED RAFIK S/O ABDUL AJEEJ SAB NKJ1234#166 A BLOCK S.S.M NAGARA 391217 111 2 LT1 211 0.2400 0 9109 34 1 0 3 1 -37 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003882175D 0 0 0 0 0 0 0 0 0 0 SRI. MOHAMMED RAFIK S/O ABDUL AJEEJ SAB,NKJ1234#166 A BLOCK S.S.M NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446286920 1701294000 NKJ95 SMT BASHIRA BI 112A 391217 50 2 LT1 211 0.2400 0 8942 70 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003864645D 0 0 0 1 0 0 0 0 0 0 SMT BASHIRA BI,112A 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286898 1630871699 N32838 SALIMA BHI W/O SULEMAN #125/A A BLOCK, S S M LAYOUT 391217 65 2 LT1 211 0.5000 0 6478 1 1 0 3 1 -14 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 99999 100007139416 0 0 0 1 0 0 0 0 0 0 SALIMA BHI W/O SULEMAN,#125/A A BLOCK, S S M LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286922 1618295545 N35719 NAJEEMA AKTHAR W/O MAHAMMED SAMIULLA #87/73-9 391217 147 2 LT1 211 1 0 1527 1 1 0 3 1 -8 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 99999 100007254085 0 0 0 0 0 0 0 0 0 0 NAJEEMA AKTHAR W/O MAHAMMED SAMIULLA,#87/73-9 0 0 0 0 0 0 0 0 2026-01-02 0 10031872617 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-11-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446286932 1611294000 NKJ677 BHASA SAB MIGADDR NKJ677 391217 122 2 LT1 211 0.2400 0 13165 132 1 0 3 1 2334 38.5800 0 0 1280 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100003851925D 0 0 0 1 0 0 0 0 0 0 BHASA SAB,MIGADDR NKJ677 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446286939 1601294000 NKJ26 SMT VAHIDA KAUSAR W/O ABDUL RASHID NKJ-26 DOOR NO. 109 S.S.M. NAGAR, 391217 47 2 LT1 211 0.2400 0 13317 150 1 0 3 1 655 3.2900 0 0 400 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003859072D 0 0 0 1 0 0 0 0 0 0 SMT VAHIDA KAUSAR W/O ABDUL RASHID,NKJ-26 DOOR NO. 109 S.S.M. NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446286930 1511294000 NKJ716 JAHEERA BI MIGADDR NKJ716 391217 46 2 LT1 211 0.2400 0 7853 180 1 0 3 1 1224 50.5000 0 0 900 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003880856D 0 0 0 2 0 0 0 0 0 0 JAHEERA BI,MIGADDR NKJ716 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446286794 1501294000 NKJ664 B.B.ASLAM #100 391217 37 2 LT1 211 0.2400 0 19070 200 1 0 3 1 1899 24.4600 0 0 1370 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100003867616D 0 0 0 2 0 0 0 0 0 0 B.B.ASLAM,#100 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446286910 1411294000 NKJ653 KHIRUNNISSA MIGADDR NKJ653 391217 69 2 LT1 211 0.2400 0 6082 60 1 0 3 1 132 23.8900 0 0 630 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003855721D 0 0 0 0 0 0 0 0 0 0 KHIRUNNISSA,MIGADDR NKJ653 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 30.6300 41 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446286787 1401294000 NKJ2569 BAKSHIRABE #138 391217 82 2 LT1 211 0.2400 0 12744 183 1 0 3 1 -6 4.7700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003863598D 0 0 0 1 0 0 0 0 0 0 BAKSHIRABE,#138 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446286894 1334122995 N37438 KUBRA BANU W/O ANWAR BAIG #136 391217 80 2 LT1 211 0.5000 0 7365 55 1 0 3 1 3 0 0 0 630 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000881114 0 0 0 1 0 0 0 0 0 0 KUBRA BANU W/O ANWAR BAIG,#136 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286936 1326387850 N36867 SHAHANAZ BHANU W/O ROSHAN SAB #87/73-12 391217 152 2 LT1 211 1 0 14482 172 1 0 3 1 0 1 0 0 1780 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 100007169269 0 0 0 2 0 0 0 0 0 0 SHAHANAZ BHANU W/O ROSHAN SAB,#87/73-12 0 0 0 0 0 0 0 0 2026-01-02 0 10031872617 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1446286903 1311294000 N21507 SMT RASHIDA BANU #82 A Block 391217 15 2 LT1 211 0.2400 0 2147 42 1 0 3 0.9600 16 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 10000 67401564 0 0 0 1 0 0 0 0 0 0 SMT RASHIDA BANU,#82 A Block 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 38.6400 49 2025-04-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446286904 1211294000 N26434 SURAYYA BANU W/O RAHAMATH ULLA K #135 A BLOCK, 1ST MAIN 2ND CROSS 391217 79 2 LT1 211 0.5000 0 8259 74 1 0 3 1 0 1.9900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003879967D 0 0 0 1 0 0 0 0 0 0 SURAYYA BANU W/O RAHAMATH ULLA K,#135 A BLOCK, 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286846 1165119004 N33752 JAHEERA KHANAM W/O AREEFULLA.T #94 A BLOCK 391217 30 2 LT1 211 1 0 5208 55 1 0 3 1 0 2.0700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 99999 100007246077 0 0 0 0 0 0 0 0 0 0 JAHEERA KHANAM W/O AREEFULLA.T,#94 A BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446286795 1097864476 N35716 TAHERABANU W/O MAHABOOB SAB #143 391217 87 2 LT1 211 0.5000 0 5008 65 1 0 3 1 0 1.3800 0 0 210 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000734853 0 0 0 0 0 0 0 0 0 0 TAHERABANU W/O MAHABOOB SAB,#143 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446286912 1011294000 NKJ64 SMT LAKSHMI DEVI W/O SREENIVAS, #119/A SSM NAGARA,DAVANAGERE. 391217 57 2 LT1 211 0.2400 0 5297 89 1 0 3 1 1104 8.3600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 99999 100007156091 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI DEVI,W/O SREENIVAS, #119/A SSM NAGARA,DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286878 0936952996 N39140 SHANAZ BANU WO ROSHAN SAB # 87/73/12 L B S NAGARA 391217 151 2 LT1 211 1 0 4455 29 1 0 3 1 1 0 0 0 340 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100006940726 0 0 0 1 0 0 0 0 0 0 SHANAZ BANU WO ROSHAN SAB,# 87/73/12 L B S NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10031872617 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286784 0901294000 NKJ2344 SRI JABIR BASHA S/O DADAPEER SAB NKJ2344 DOOR NO. 78 S. S. M. NAGAR, DAVANAGERE. 391217 9 2 LT1 211 0.2400 0 16394 131 1 0 3 1 242 3.5000 0 0 860 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003864524D 0 0 0 1 0 0 0 0 0 0 SRI JABIR BASHA S/O DADAPEER SAB,NKJ2344 DOOR NO. 78 S. S. M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1446286914 0801294000 NKJ2573 SADEESHA #117 391217 55 2 LT1 211 0.2400 0 3933 0 1 0 28 1 77 1.0600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100004704242D 0 0 0 0 0 0 0 0 0 0 SADEESHA,#117 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446286899 0720785072 N37341 SYED JAINULLA S/O SYED AMEER SAB #158/A 391217 102 2 LT1 211 1 0 3672 79 1 0 3 1 865 7.2800 0 0 340 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007186250 0 0 0 1 0 0 0 0 0 0 SYED JAINULLA S/O SYED AMEER SAB,#158/A 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1446286940 0611294000 NKJ471 CHAMAN SAB MIGADDR NKJ471 391217 21 2 LT1 211 0.2400 0 5900 53 1 0 3 1 17 1 0 0 540 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003863050D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,MIGADDR NKJ471 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446286905 0601294000 NKJ2988 ALAM ARA W/O MAKBUL SAB #151 A BLOCK SSM NAGARA 391217 93 2 LT1 211 0.2400 0 14784 127 1 0 3 1 5 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003856534D 0 0 0 1 0 0 0 0 0 0 ALAM ARA,W/O MAKBUL SAB #151 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286864 0539808368 N48647 SMT RASHEEDA BANU WO H M SADIQ DR NO 106, S S M NAGAR, A BLOCK 391217 200 2 LT1 211 1 0 827 64 1 0 3 1 50 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 100000 1B1131092849 0 0 0 1 0 0 0 0 0 0 SMT RASHEEDA BANU WO H M SADIQ,DR NO 106, S S M NAGAR, A BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446286924 0511294000 NKJ671 ZARINA BEE MIGADDR NKJ671 391217 58 2 LT1 211 0.2400 0 14583 136 1 0 3 1 994 17.0800 0 0 820 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003848672D 0 0 0 2 0 0 0 0 0 0 ZARINA BEE,MIGADDR NKJ671 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1446286917 0501294000 NKJ785 RAZIYA BI #165 A BLOCK 391217 110 2 LT1 211 0.2400 0 11948 71 1 0 3 1 0 0 0 0 420 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003881144D 0 0 0 1 0 0 0 0 0 0 RAZIYA BI,#165 A BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286812 0484328668 N35559 NAZEEMA AKTAR W/O MAHAMMED SAMIULLA #87/9 391217 146 2 LT1 211 0.5000 0 7108 123 1 0 3 1 0 0 0 0 1150 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100007187542 0 0 0 0 0 0 0 0 0 0 NAZEEMA AKTAR W/O MAHAMMED SAMIULLA,#87/9 0 0 0 0 0 0 0 0 2026-01-02 0 10031872617 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-09-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446286927 0411294000 N19071 AJEEMA BEE #88 391217 129 2 LT1 211 0.2400 0 2933 34 1 0 3 1 35 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 99999 100007170429 0 0 0 0 0 0 0 0 0 0 AJEEMA BEE,#88 0 0 0 0 0 0 0 0 2026-01-02 0 10031872617 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446286935 0401294000 N29281 AMEENA BI W/O JABBAR SAB #133, S.S.M.NAGAR, yAy BLOCK 391217 76 2 LT1 211 1 0 9336 55 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100004704109D 0 0 0 1 0 0 0 0 0 0 AMEENA BI,W/O JABBAR SAB #133, S.S.M.NAGAR, yAy BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446286931 0311294000 N20240 SMT. SUFIYA BANU W/O RAHEEM KHAN N20240#131 S.S.M. NAGARA A BLOCK 391217 72 2 LT1 211 0.2400 0 23436 124 1 0 3 1 -289 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003854425D 0 0 0 1 0 0 0 0 0 0 SMT. SUFIYA BANU W/O RAHEEM KHAN,N20240#131 S.S.M. NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 194 200 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446286906 0211294000 N27010 PYARIMA W/O AMEER KHAN #124, A BLOCK, SSM NAGARA, 391217 64 2 LT1 211 0.2400 0 8646 28 1 0 3 1 -4 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003882721D 0 0 0 1 0 0 0 0 0 0 PYARIMA,W/O AMEER KHAN #124, A BLOCK, SSM NAGARA, 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446286902 0111294000 NKJ2769 SMT. SABREEN TAJ W/O RAHAMATH ULLA NKJ2769 # 105 S.S.M. NAGARA, "A" BLOCK 391217 43 2 LT1 211 0.2400 0 11788 76 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 100003872172D 0 0 0 0 0 0 0 0 0 0 SMT. SABREEN TAJ W/O RAHAMATH ULLA,NKJ2769 # 105 S.S.M. NAGARA, "A" BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446286929 0011294000 NKJ264 SMT PARVEEN BANU #127 A BLOCK 391217 68 2 LT1 211 0.2400 0 10503 95 1 0 3 1 482 3.4400 0 0 380 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003876223D 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN BANU,#127 A BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446286803 6546356869 NP1859 Mahaboob Basha, s/o Jamaluddin sab #91 A block 391217 26 2 LT5 511 0 2 1339 0 1 0 3 1 1 1.8200 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 999999 9572002688D 0 0 0 1 0 0 0 0 1 0 Mahaboob Basha, s/o Jamaluddin sab,#91 A block 0 0 0 0 0 0 0 0 2026-01-02 0 10001108328 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1446286860 3965948706 SL63 COMMISSIONER CITY COPERATION DAVANGERE SL63 CITY CORPORATION, RAJKUMAR LAYOUT 391217 205 2 1LT6B-M 621 1 0 1023 37 1 0 3 1 -3554 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 0 111123455705 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY COPERATION DAVANGERE,SL63 CITY CORPORATION, RAJKUMAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446286882 3361649280 SL62 COMMISSIONER CITY COPERATION DAVANGERE SL62 CITY CORPORATION, RAJKUMAR LAYOUT 391217 202 2 1LT6B-M 621 1 0 611 33 1 0 3 1 -4832 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007616 0 0 111123455711 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY COPERATION DAVANGERE,SL62 CITY CORPORATION, RAJKUMAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2