1466990969 9840205000 N20523 N.K. ISMAIL #1765/40-41 1ST CROSS 391214 56 10 LT3A 311 0.5000 0 4514 19 1 0 3 1 668 4.9700 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100003854248D 0 0 0 0 0 0 0 0 1 0 N.K. ISMAIL,#1765/40-41 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466990833 9573982533 N36363 S I HUSSAIN PEER S/O LATE S H IBRAHEEM SAB SINGRAHALLI #1725/1A... 391214 6 10 LT3A 311 1 0 4086 0 1 0 28 1 12625 95.9700 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100006862685 0 0 0 0 0 0 0 0 1 0 S I HUSSAIN PEER S/O LATE S H IBRAHEEM SAB SINGRAHALLI,#1725/1A... 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BC2281534 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990886 8652982160 N45547 SRI SIDDIK SO LATE B ABDUL RAZAQ SAB #1771/47 B 1ST MAIN 2ND CROSS BASHA NAGARA 391214 881 10 LT3A 311 1 0 135 3 1 0 28 1 0 1 240 0 0 3912 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14007606 0 10000 111121778669 0 0 0 0 0 0 0 0 1 0 SRI SIDDIK SO LATE B ABDUL RAZAQ SAB,#1771/47 B 1ST MAIN 2ND CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990902 7940205000 N20525 N.K. ISMAIL #1765/40-41 1ST CROSS 391214 66 10 LT3A 311 0.5000 0 5600 28 1 0 3 1 0 0 0 0 460 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003881586D 0 0 0 0 0 0 0 0 1 0 N.K. ISMAIL,#1765/40-41 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466990994 7781647120 N36365 S I HUSSAIN PEER S/O LATE S H IBRAHEEM SAB SINGRAHALLI #1725/1A. 391214 11 10 LT3A 311 1 0 4265 91 1 0 3 1 12460 99.7500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100006867057 0 0 0 1 0 0 0 0 1 0 S I HUSSAIN PEER S/O LATE S H IBRAHEEM SAB SINGRAHALLI,#1725/1A. 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466990985 7675536485 N39464 N K ISMAIL SO N KWAZA SAB # 1765/A40 BASHA NAGARA 391214 76 10 LT3A 311 3 0 413 0 1 0 3 0 2995 11.4600 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999 111111211116 0 0 0 0 0 0 0 0 1 0 N K ISMAIL SO N KWAZA SAB,# 1765/A40 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BC2801197 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990901 7144768432 N46820 SRI N JALEEL KHAN SO A KAREEM KHAN #1742/18B BASHA NAGARA 391214 341 10 LT3A 311 1 0 91 1 1 0 3 1 5567 45.3200 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999 111123815528 0 0 0 0 0 0 0 0 1 0 SRI N JALEEL KHAN SO A KAREEM KHAN,#1742/18B BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466990924 7092820904 N44460 ATC TELECOM INFRASTRUCTURE PVT LTD # 1745/212B 1ST MAIN 1ST CROSS 391214 411 10 LT3A 311 4 0 16290 479 1 0 3 1 0 0 4802.1700 0 230 3912 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111119388338 0 0 0 2 0 0 0 0 1 0 ATC TELECOM INFRASTRUCTURE PVT LTD,# 1745/212B 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990877 6740205000 N20521 N.K. ISMAIL #1765/40-41 391214 81 10 LT3A 311 1 0 6305 42 1 0 3 1 0 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100003867464D 0 0 0 0 0 0 0 0 1 0 N.K. ISMAIL,#1765/40-41 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466990975 6527988836 N46823 SRI N JALEEL KHAN SO A KAREEM KHAN #1742/18B(A) BASHA NAGARA 391214 351 10 LT3A 311 1 0 16 4 1 0 3 1 5623 45.3000 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 10000 111123815526 0 0 0 0 0 0 0 0 1 0 SRI N JALEEL KHAN SO A KAREEM KHAN,#1742/18B(A) BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466990834 6050205000 N19109 MALLIK SAB #1763/39A 391214 906 10 LT3A 311 0.2400 0 4105 6 1 0 3 1 5881 46.2600 0 0 310 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003856493D 0 0 0 1 0 0 0 0 1 0 MALLIK SAB,#1763/39A 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466990940 5795235643 N45545 SRI SIDDIK SO LATE B ABDUL RAZAQ SAB #1771/47 1ST MAIN 2ND CROSS BASHA NAGARA 391214 871 10 LT3A 311 1 0 145 2 1 0 28 1 0 1 231 0 0 3912 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14007606 0 1000000 111121778667 0 0 0 0 0 0 0 0 1 0 SRI SIDDIK SO LATE B ABDUL RAZAQ SAB,#1771/47 1ST MAIN 2ND CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990890 5004977200 N37002 S I HUSSAIN PEER S/O S H IBRAHEEM SAB SINGRAHALLI #1725/1A 391214 41 10 LT3A 311 1 0 45 0 1 0 28 1 12229 90.3800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100006862376 0 0 0 0 0 0 0 0 1 0 S I HUSSAIN PEER S/O S H IBRAHEEM SAB SINGRAHALLI,#1725/1A 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990888 4996204302 N41744 RELIANCE JIO INFOCOMMM LIMITED # BASHA NAGARA 1ST MAIN 1ST CROSS 391214 661 10 LT3A 311 4 0 14980 269 1 0 3 0.9300 16 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 0 E047189 0 0 0 4 0 0 0 0 1 0 RELIANCE JIO INFOCOMMM LIMITED,# BASHA NAGARA 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1466990835 4940205000 N20522 N.K. ISMAIL SAB #1765/40-41 391214 51 10 LT3A 311 0.5000 0 6793 38 1 0 3 1 939 7.2900 0 0 860 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003864495D 0 0 0 0 0 0 0 0 1 0 N.K. ISMAIL SAB,#1765/40-41 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466990846 4740205000 N29692 MAHAMMED HALIMULLA S/O LATE.RAHAMATULLA SAB #1767/43 391214 931 10 LT3A 311 1 0 23797 151 1 0 3 1 0 29.4600 0 0 1780 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100004704063D 0 0 0 0 0 0 0 0 1 0 MAHAMMED HALIMULLA,S/O LATE.RAHAMATULLA SAB #1767/43 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2310 2 1466990894 4593306854 N46821 SRI N JALEEL KHAN SO A KAREEM KHAN #1742/18B(B) BASHA NAGARA 391214 336 10 LT3A 311 1 0 534 104 1 0 3 1 8231 66.5000 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 10000 111123815529 0 0 0 0 0 0 0 0 1 0 SRI N JALEEL KHAN SO A KAREEM KHAN,#1742/18B(B) BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466990889 4491474088 N46822 SRI N JALEEL KHAN SO A KAREEM KHAN #1742/18B? BASHA NAGARA 391214 346 10 LT3A 311 1 0 41 2 1 0 3 1 5927 47.7600 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999 111123815022 0 0 0 0 0 0 0 0 1 0 SRI N JALEEL KHAN SO A KAREEM KHAN,#1742/18B? BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466990927 3967362391 N45546 SRI SIDDIK SO LATE B ABDUL RAZAQ SAB #1771/47 A 1ST MAIN 2ND CROSS BASHA NAGARA 391214 876 10 LT3A 311 1 0 699 6 1 0 28 1 0 1 264 0 0 3912 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14007606 0 10000 111121778668 0 0 0 0 0 0 0 0 1 0 SRI SIDDIK SO LATE B ABDUL RAZAQ SAB,#1771/47 A 1ST MAIN 2ND CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466991023 3942243961 N36361 S I HUSSAIN PEER S/O LATE S H IBRAHEEM SAB SINGRAHALLI #1725/1A 391214 1 10 LT3A 311 1 0 15565 155 1 0 3 1 33937 266.6000 0 0 1330 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100006857635 0 0 0 1 0 0 0 0 1 0 S I HUSSAIN PEER S/O LATE S H IBRAHEEM SAB SINGRAHALLI,#1725/1A 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BC2281536 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466990947 3883652348 N39465 N K ISMAIL SO N KWAZA SAB #1765/A40 BASHA NAGARA 391214 71 10 LT3A 311 2 0 6570 0 1 0 3 1 1757 13.4700 430.1100 0 0 3912 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14007606 0 100000 111111211117 0 0 0 1 0 0 0 0 1 0 N K ISMAIL SO N KWAZA SAB,#1765/A40 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BC2801198 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990949 3853485263 N37005 S I HUSSAIN PEER S/O S H IBRAHEEM SAB SINGRAHALLI #1725/1A.. 391214 21 10 LT3A 311 1 0 199 0 1 0 28 1 13140 96.0300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100006856582 0 0 0 0 0 0 0 0 1 0 S I HUSSAIN PEER S/O S H IBRAHEEM SAB SINGRAHALLI,#1725/1A.. 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990948 3776759073 N39757 SYED PEER SO KASIM SAB # 1B BASHA NAGARA 391214 86 10 LT3A 311 0.5000 0 1352 19 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 100000 BC2904675 0 0 0 0 0 0 0 0 1 0 SYED PEER SO KASIM SAB,# 1B BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BC2904675 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466991036 3740205000 N29691 MAHAMMED HALIMULLA S/O LATE.RAHAMATULLA SAB #1767/43 391214 921 10 LT3A 311 1 0 6125 8 1 0 3 1 0 2.6800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 3740205816D 0 0 0 0 0 0 0 0 1 0 MAHAMMED HALIMULLA,S/O LATE.RAHAMATULLA SAB #1767/43 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466990836 2827479598 N37003 S I HUSSAIN PEER S/O S H IBRAHEEM SAB SINGRAHALLI #1725/1A.... 391214 46 10 LT3A 311 1 0 165 0 1 0 28 1 12048 89.3100 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100006869184 0 0 0 0 0 0 0 0 1 0 S I HUSSAIN PEER S/O S H IBRAHEEM SAB SINGRAHALLI,#1725/1A.... 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990929 2250205000 26498 RAHAMATH - - - 391214 111 10 LT1 211 0.1600 0 7699 14 1 0 3 1 1292 15.1800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100003891984D 0 0 0 0 0 0 0 0 0 0 RAHAMATH,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466990825 2208651037 N37706 MOHAMMED KALEEMULLA S/O MOHAMMED RAHAMATHULLA #1766/42 391214 951 10 LT1 211 2 0 11872 61 1 0 3 1 3694 28.3100 0 0 460 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110408192 0 0 0 2 0 0 0 0 0 0 MOHAMMED KALEEMULLA S/O MOHAMMED RAHAMATHULLA,#1766/42 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1466990823 2203105000 NAEH565 * - - - 391214 1036 10 LT1 211 3 0 19658 98 1 0 3 1 1 0 0 0 1140 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003865521D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466990923 2150205000 34385 MOHAMAD SAB - - - 391214 251 10 LT1 211 0.1600 0 9754 107 1 0 3 1 5458 60.5900 0 0 360 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003880648D 0 0 0 0 0 0 0 0 0 0 MOHAMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466990915 2050205000 N24501 ZARINA DAVANGERE. - 391214 461 10 LT1 211 0.2400 0 4571 24 1 0 3 1 12293 91.4600 0 0 480 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.480 (ignore if paid) 0 9999 100003864485D 0 0 0 1 0 0 0 0 0 0 ZARINA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466990906 1967731861 N34261 SECRETARY FAIZAN - E - AKHTAR RAZA EDUCATIONAL WELFARE A #1730/A6B I CROSS 391214 136 10 LT1 211 1 0 20754 185 1 0 3 1 0 0 0 0 650 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110120663 0 0 0 0 0 0 0 0 0 0 SECRETARY FAIZAN - E - AKHTAR RAZA EDUCATIONAL WELFARE A,#1730/A6B I CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466990952 1938088361 N43559 MOHAMMED SHABAZ AHAMED SO B SAMIULLA SHARIF # 1745/21A BASHA NAGARA 1ST CROSS 391214 416 10 LT1 211 1 0 9089 219 1 0 3 1 20927 165.1800 0 0 1640 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 111117067402 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHABAZ AHAMED SO B SAMIULLA SHARIF,# 1745/21A BASHA NAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1466990941 1850205000 33956 KARIM SAB - - - 391214 376 10 LT1 211 0.0800 0 2448 11 1 0 3 1 66 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100003861558D 0 0 0 0 0 0 0 0 0 0 KARIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 8.1600 18 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466990939 1840205000 NKJ3161 MAHAMAD SAB S/O BABUJAN SAB 1ST CROSS BASHANAGARA 391214 246 10 LT1 211 0.2400 0 3458 156 1 0 3 1 9333 63.9200 0 0 10 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.10 (ignore if paid) 0 999999 100004704056D 0 0 0 0 0 0 0 0 0 0 MAHAMAD SAB,S/O BABUJAN SAB 1ST CROSS BASHANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466990989 1752304804 NEH4889 BALKISH BANU W/O SHABBIR AHAMAD #1781/57 391214 1061 10 LT1 211 2 0 2065 0 1 0 28 1 1 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 99999 111110346143 0 0 0 0 0 0 0 0 0 0 BALKISH BANU W/O SHABBIR AHAMAD,#1781/57 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990986 1750205000 24553 HUSSAIN SAB - - - 391214 521 10 LT1 211 0.1600 0 802 2 1 0 3 1 3534 27.4000 0 0 1040 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 111124596268 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466990983 1740205000 N28930 YASMIN BHANU MOHAMMED HANEEP #1742/17B, BASHANAGARA 391214 316 10 LT1 211 0.5000 0 17720 118 1 0 3 1 0 4.7200 0 0 1030 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111113087946 0 0 0 0 0 0 0 0 0 0 YASMIN BHANU,MOHAMMED HANEEP #1742/17B, BASHANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466990884 1692105000 NP692 SMT. NAJIRA BI W/O BABU SAB NP692 #1784/60 BASHA NAGARA 391214 1086 10 LT1 211 0.7500 1 3669 88 1 0 3 1 222 5.8900 0 0 230 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111112069598 0 0 0 1 0 0 0 0 1 0 SMT. NAJIRA BI W/O BABU SAB,NP692 #1784/60 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-10-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466990928 1650205000 18425 SAYAD HUSSAIN SAB - - - 391214 641 10 LT1 211 0.1200 0 8467 4 1 0 3 1 1 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100004704053D 0 0 0 1 0 0 0 0 0 0 SAYAD HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1466990880 1592105000 N24900 SHAAHIN BHI DAVANGERE. - 391214 971 10 LT1 211 0.2400 0 6925 20 1 0 3 1 1025 6.0100 0 0 350 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003881117D 0 0 0 0 0 0 0 0 0 0 SHAAHIN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1466990920 1550205000 17746 SRI. K.SHABBIR KHAN S/O LATE K .DOULATH KHAN R.R.NO.17746#1752/28 -1sT MAIN 1th CROSS 391214 786 10 LT1 211 0.1600 0 4629 82 1 0 3 1 428 3.0900 0 0 490 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 0 111113742465 0 0 0 0 0 0 0 0 0 0 SRI. K.SHABBIR KHAN S/O LATE K .DOULATH KHAN,R.R.NO.17746#1752/28 -1sT MAIN 1th CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466990921 1531827424 N42541 SMT TABASSUM WO RAHIM KHAN #465A SSM NAGAR A BLOCK 391214 186 10 LT1 211 1 0 2833 35 1 0 3 1 0 0 0 0 280 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111114798632 0 0 0 0 0 0 0 0 0 0 SMT TABASSUM WO RAHIM KHAN,#465A SSM NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466990958 1450205000 N15165 HABIB KHAN - - - 391214 696 10 LT1 211 0.2400 0 7329 36 1 0 3 0.9600 1922 15.7000 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 99999 111110108842 0 0 0 2 0 0 0 0 0 0 HABIB KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LGZ 1 Phase 1466990926 1338849571 N43416 FAYAZ AHAMED SO JIYAULLA KHAN # 1741-17 BASHA NAGARA 391214 636 10 LT1 211 1 0 3890 58 1 0 3 0.8400 21 0 0 0 680 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC3388951 0 0 0 0 0 0 0 0 0 0 FAYAZ AHAMED SO JIYAULLA KHAN,# 1741-17 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.0100 108 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466990907 1250205000 N16 SMT NOORJAN - - - 391214 121 10 LT1 211 0.2000 0 16809 45 1 0 3 1 0 0 0 0 540 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003844227D 0 0 0 1 0 0 0 0 0 0 SMT NOORJAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466990981 1155342047 NEH3746 SHIRIN TAJ W/O NASEER KHAN #1743/19 391214 676 10 LT1 211 1 0 5275 220 1 0 3 0.8700 7066 48.9700 0 0 2110 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.2110 (ignore if paid) 0 10000 67451158 0 0 0 2 0 0 0 0 0 0 SHIRIN TAJ W/O NASEER KHAN,#1743/19 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466990977 1150205000 N13658 ALI BI - - - 391214 456 10 LT1 211 0.2400 0 9838 75 1 0 3 1 3132 25.5500 0 0 820 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003881907D 0 0 0 0 0 0 0 0 0 0 ALI BI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466990854 1088257433 NEH7158 SMT JAHEEDA YASMEEN WO LATE ABDUL WAJEED #1773/49 AZAD NAGARA LAYOUT BASHA NAGARA 391214 981 10 LT1 211 2 0 2779 98 1 0 3 1 458 1.8800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 10000 111115226753 0 0 0 1 0 0 0 0 0 0 SMT JAHEEDA YASMEEN WO LATE ABDUL WAJEED,#1773/49 AZAD NAGARA LAYOUT BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466990972 1050205000 N24944 NISAR KHURESHI DAVANGERE. - 391214 141 10 LT1 211 2 0 1497 20 1 0 3 1 363 4.4300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 0 111112970038 0 0 0 0 0 0 0 0 0 0 NISAR KHURESHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 20.3300 30 2024-10-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466990866 0886800768 N32997 SHIRIN TAJ W/O NASEER KHAN #1743/19B 391214 681 10 LT1 211 2 0 2981 60 1 0 3 1 1342 8.9900 0 0 760 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.760 (ignore if paid) 0 10000 67485422 0 0 0 0 0 0 0 0 0 0 SHIRIN TAJ W/O NASEER KHAN,#1743/19B 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 236.5800 0 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466990870 0879163748 N43650 ABDUL LATIF S/O MOHAMMED HUSSAIN SAB, #1731/7B1 391214 161 10 LT1 211 1 0 4823 60 1 0 3 1 10325 81.8300 0 0 450 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111117336828 0 0 0 0 0 0 0 0 0 0 ABDUL LATIF,S/O MOHAMMED HUSSAIN SAB, #1731/7B1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.8100 86 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466990868 0875515161 N32558 MOHAMMED KALEEMULLA S/O LATE RAHAMATH ULLA 1767/43A 391214 946 10 LT1 211 2 0 10208 55 1 0 3 1 1 0 0 0 830 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110287047 0 0 0 1 0 0 0 0 0 0 MOHAMMED KALEEMULLA S/O LATE RAHAMATH ULLA,1767/43A 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466990993 0858880430 N37141 MAKSOOD ALI KHAN S/O LATE SHAMSHEER KHAN #1750/26-A 391214 776 10 LT1 211 1 0 6452 56 1 0 3 1 -6 0 0 0 400 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110348879 0 0 0 1 0 0 0 0 0 0 MAKSOOD ALI KHAN S/O LATE SHAMSHEER KHAN,#1750/26-A 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BC2397832 1 0 0 0 0 0 60.4200 66 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1466990992 0850205000 28689 GOUSE SAB MIGADDR 28689 391214 511 10 LT1 211 0.2000 0 10644 119 1 0 3 1 11691 93.5400 477.1900 0 610 3912 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003876964D 0 0 0 3 0 0 0 0 0 0 GOUSE SAB,MIGADDR 28689 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-10 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466991001 0840205000 NKJ2984 SMT HASINABANU W/O RASID SAB NKJ2984 #59 BASHA NAGARA 391214 471 10 LT1 211 0.2400 0 10865 28 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100003876652D 0 0 0 1 0 0 0 0 0 0 SMT HASINABANU W/O RASID SAB,NKJ2984 #59 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1466991004 0836506780 N37273 BALKISH BANU W/O SHABBIR AHAMAD #1781/57.. 391214 1056 10 LT1 211 1 0 261 0 1 0 28 1 -56 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 99999 111110354512 0 0 0 0 0 0 0 0 0 0 BALKISH BANU W/O SHABBIR AHAMAD,#1781/57.. 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466991020 0703105000 19653 SRI. M. RAFEEK S/O LATE, BAVA BEARY R.R.NO. 19653 # 1783 BASHA NAGARA, DAVANAGERE. 391214 1081 10 LT1 211 0.2400 0 515 21 1 0 3 1 19 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 10000 111120387064 0 0 0 1 0 0 0 0 0 0 SRI. M. RAFEEK S/O LATE, BAVA BEARY,R.R.NO. 19653 # 1783 BASHA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1466991016 0699272276 N35877 MAHABOOB S/O NABI SAB #1743/19A 1ST CROSS 391214 366 10 LT1 211 1 0 1522 0 1 0 3 1 3197 25.9800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 9999 111110212734 0 0 0 0 0 0 0 0 0 0 MAHABOOB S/O NABI SAB,#1743/19A 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BC2164308 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466990911 0650205000 N4574 BABU SAB - - - 391214 731 10 LT1 211 0.2000 0 16342 88 1 0 3 1 3390 26.1100 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100003881753D 0 0 0 2 0 0 0 0 0 0 BABU SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LNT 1 Phase 1466990955 0550205000 30135 MAKBUL SAB - - - 391214 801 10 LT1 211 0.1600 0 7745 43 1 0 3 1 975 7.3800 0 0 610 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003881535D 0 0 0 2 0 0 0 0 0 0 MAKBUL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466990913 0450205000 N15164 NAJIR SAB - - - 391214 686 10 LT1 211 0.2400 0 10748 212 1 0 3 1 6763 47.9700 0 0 610 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 0 100003858913D 0 0 0 2 0 0 0 0 0 0 NAJIR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1466990878 0250205000 N7791 S. HUSAIN PEER SAB S/O KHADER SAB # 1730 1ST MAIN BASHA NAGARA 391214 156 10 LT1 211 0.1200 0 12734 139 1 0 3 1 5646 42.8900 0 0 740 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003863085D 0 0 0 0 0 0 0 0 0 0 S. HUSAIN PEER SAB,S/O KHADER SAB # 1730 1ST MAIN BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466990954 0103105000 19634 SAYAD AMID - - - 391214 1091 10 LT1 211 0.2000 0 5350 0 1 0 3 1 5226 40.0400 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100003861388D 0 0 0 0 0 0 0 0 0 0 SAYAD AMID,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466990910 0050205000 N24562 HAMEEDUR REHAMAN DAVANGERE. - 391214 390 10 LT1 211 0.5000 0 2069 36 1 0 2 0 -13 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 10000 111120963092 0 0 0 0 0 0 0 0 0 0 HAMEEDUR REHAMAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990964 9831002315 NP1857 Mohammed Nisar S/o Baba Jaan Khureshi NP1857 #1725/2A BASHA NAGARA 391214 91 10 LT5 511 0 1 31525 145 1 0 3 1 5549 139.4700 0 0 1100 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100004704058D 0 0 0 1 0 0 0 0 1 0 Mohammed Nisar S/o Baba Jaan Khureshi,NP1857 #1725/2A BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466990824 2607370961 N36364 S I HUSSAIN PEER S/O LATE S H IBRAHEEM SAB SINGRAHALLI #1725/1A.. 391214 16 10 LT3A 311 1 0 1739 14 1 0 2 0 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100006866028 0 0 0 0 0 0 0 0 1 0 S I HUSSAIN PEER S/O LATE S H IBRAHEEM SAB SINGRAHALLI,#1725/1A.. 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BC2281533 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990922 2145286137 N37006 S I HUSSAIN PEER S/O S H IBRAHEEM SAB SINGRAHALLI #1725/1A. 391214 31 10 LT3A 311 1 0 278 0 1 0 28 1 10243 78.2000 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100006862364 0 0 0 0 0 0 0 0 1 0 S I HUSSAIN PEER S/O S H IBRAHEEM SAB SINGRAHALLI,#1725/1A. 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990917 2137897205 N35879 MAHABOOB S/O NABI SAB #1743/19A.. 1ST CROSS 391214 356 10 LT3A 311 0.5000 0 316 0 1 0 3 1 5135 41.3800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100006861591 0 0 0 0 0 0 0 0 1 0 MAHABOOB S/O NABI SAB,#1743/19A.. 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BC2164309 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466991011 2023788478 N36362 S I HUSSAIN PEER S/O LATE S H IBRAHEEM SAB SINGRAHALLI #1725/1A.... 391214 26 10 LT3A 311 1 0 6035 102 1 0 3 1 30089 238.0900 0 0 320 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006862209 0 0 0 0 0 0 0 0 1 0 S I HUSSAIN PEER S/O LATE S H IBRAHEEM SAB SINGRAHALLI,#1725/1A.... 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BC2281535 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466990951 1940205000 N20524 N.K. ISMAIL #1765/40-41 1ST CROSS 391214 61 10 LT3A 311 0.5000 0 11095 42 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100003855175D 0 0 0 1 0 0 0 0 1 0 N.K. ISMAIL,#1765/40-41 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1466990978 1469942611 N35878 MAHABOOB S/O NABI SAB #1743/19A... 1ST CROSS 391214 361 10 LT3A 311 0.5000 0 1659 0 1 0 3 1 4289 34.9900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100006861317 0 0 0 0 0 0 0 0 1 0 MAHABOOB S/O NABI SAB,#1743/19A... 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BC2164310 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466990961 1433542791 N37004 S I HUSSAIN PEER S/O S H IBRAHEEM SAB SINGRAHALLI #1725/1A... 391214 36 10 LT3A 311 1 0 25 0 1 0 28 1 12338 91.2200 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100006868654 0 0 0 0 0 0 0 0 1 0 S I HUSSAIN PEER S/O S H IBRAHEEM SAB SINGRAHALLI,#1725/1A... 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990938 1210497909 N39716 ADIL BASHA SO J SANAULLA # 1739-15B BASHA NAGARA 391214 281 10 LT3A 311 0.5000 0 1351 0 1 0 3 1 439 2.9300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 100000 111111605255 0 0 0 0 0 0 0 0 1 0 ADIL BASHA SO J SANAULLA,# 1739-15B BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BC2877206 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466990874 0750205000 31246 SARWAR KHAN - - - 391214 621 10 LT3A 311 0.1200 0 6246 11 1 0 3 1 5756 46.5700 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100003853375D 0 0 0 0 0 0 0 0 1 0 SARWAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1466990914 0740205000 N29690 MOHAMMED KALEEM ULLA S/O LATE RAHAMATH ULLA SAB #1767/43, 391214 926 10 LT3A 311 1 0 8269 55 1 0 3 1 16947 134.6700 0 0 260 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100004704061D 0 0 0 0 0 0 0 0 1 0 MOHAMMED KALEEM ULLA,S/O LATE RAHAMATH ULLA SAB #1767/43, 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1466990840 9995056705 NEH6681 UBEDULLA SO ASLAM SAB #1746/22A 1ST CROSS BASHA NAGARA 391214 436 10 LT1 211 2 0 3453 73 1 0 3 1 704 5.4600 0 0 230 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111117967542 0 0 0 0 0 0 0 0 0 0 UBEDULLA SO ASLAM SAB,#1746/22A 1ST CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466990838 9992105000 18913 GOUSE BI CHAMAN SAB - - - 391214 1021 10 LT1 211 0.1200 0 22018 92 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100003861037D 0 0 0 2 0 0 0 0 0 0 GOUSE BI CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1466990953 9940205000 N25926 ANWAR SAB DAVANAGERE - 391214 406 10 LT1 211 0.5000 0 12438 79 1 0 3 1 5925 43.8000 0 0 450 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003848508D 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1466990908 9750205000 28688 AJITH MAHAMAD GOUSE - - - 391214 506 10 LT1 211 0.2000 0 2778 141 1 0 3 0.9800 12143 95.8500 0 0 600 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 10000 69963840 0 0 0 2 0 0 0 0 0 0 AJITH MAHAMAD GOUSE,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466990962 9650205000 N1117 HABIB KHON - - - 391214 691 10 LT1 211 0.1200 0 3645 51 1 0 3 1 523 4.0600 0 0 420 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110437836 0 0 0 1 0 0 0 0 0 0 HABIB KHON,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1466990968 9633773094 N39618 Sri Nazeer Sab SO Raheem Sab # 1747/23, 1ST CROSS, BASHANAGAR 391214 726 10 LT1 211 1 0 6653 115 1 0 3 0.8400 6145 49.0500 0 0 830 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.830 (ignore if paid) 0 999999 BC2884840 0 0 0 1 0 0 0 0 0 0 Sri Nazeer Sab SO Raheem Sab,# 1747/23, 1ST CROSS, BASHANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466990995 9603105000 19574 PAKRUDDIN - - - 391214 1031 10 LT1 211 0.2000 0 9421 8 1 0 3 1 2612 22.3500 0 0 420 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003873940D 0 0 0 0 0 0 0 0 0 0 PAKRUDDIN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1466990832 9578628875 N34823 BUDEN SAB S/O LATE SINGRIHALLI BASHA SAB #1776/52A-B 391214 1016 10 LT1 211 2 0 12007 104 1 0 3 0.5500 3 0 0 0 1120 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110353451 0 0 0 0 0 0 0 0 0 0 BUDEN SAB S/O LATE SINGRIHALLI BASHA SAB,#1776/52A-B 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3100 2 LGZ 1 Phase 1466990891 9550205000 N7905 PAKRUDDIN KHAN - - - 391214 796 10 LT1 211 0.3200 0 3185 35 1 0 3 1 1909 14.9600 0 0 840 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.840 (ignore if paid) 0 100000 100007009529 0 0 0 1 0 0 0 0 0 0 PAKRUDDIN KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BD1018008 1 0 0 0 0 0 23.0800 33 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466990932 9528455574 N32998 SHIRIN TAJ W/O NASEER KHAN #1743/19A 391214 671 10 LT1 211 2 0 18690 111 1 0 3 0.9200 0 0 0 0 520 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110105642 0 0 0 5 0 0 0 0 0 0 SHIRIN TAJ W/O NASEER KHAN,#1743/19A 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 5.1100 2 LGZ 1 Phase 1466990863 9450205000 21008 SMT. BALKISH BEGUM W/O P. CHAMAN SAB R.R.NO. 21008 # 173/396 BASHA NAGARA, DAVANAGERE. 391214 901 10 LT1 211 0.1600 0 6977 29 1 0 3 1 96 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100003873291D 0 0 0 0 0 0 0 0 0 0 SMT. BALKISH BEGUM W/O P. CHAMAN SAB,R.R.NO. 21008 # 173/396 BASHA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466990959 9440788915 N43561 MUZAMMIL SO B SAMI ULLA SHARIF # 1745/21A., 1ST CROSS BASHA NAGARA 391214 396 10 LT1 211 1 0 6018 116 1 0 3 1 10137 122.2800 0 0 790 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.790 (ignore if paid) 0 100000 111117067401 0 0 0 0 0 0 0 0 0 0 MUZAMMIL SO B SAMI ULLA SHARIF,# 1745/21A., 1ST CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466990956 9435028508 N44354 MOHAMMED HANIF SO BUDEN SAB # 1745/22B BASHA NAGARA 391214 441 10 LT1 211 1 0 498 3 1 0 3 1 -7 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 10000 111118875580 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANIF SO BUDEN SAB,# 1745/22B BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466990967 9356918022 N35773 JABIULLA H S/O H ANWAR SAB #1734/10 391214 546 10 LT1 211 1 0 7641 71 1 0 3 0.9800 2459 17.8900 0 0 780 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2165398 0 0 0 0 0 0 0 0 0 0 JABIULLA H S/O H ANWAR SAB,#1734/10 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BC2165398 1 0 0 0 0 0 61.6700 68 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466990971 9342856622 N32206 ATTHAULLA KHAN S/O MUNEER KHAN #1735/11B3 391214 221 10 LT1 211 2 0 12662 91 1 0 3 1 106 0 0 0 1040 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100004798771D 0 0 0 0 0 0 0 0 0 0 ATTHAULLA KHAN S/O MUNEER KHAN,#1735/11B3 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466990909 9250205000 20465 AFIZ KHAN - - - 391214 896 10 LT1 211 0.1200 0 7914 55 1 0 3 1 196 1.3700 0 0 650 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003862870D 0 0 0 1 0 0 0 0 0 0 AFIZ KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1466990997 9208159789 N42542 SMT TABASSUM WO RAHIM KHAN #465A, SSM NAGAR A BLOCK 391214 191 10 LT1 211 1 0 2985 88 1 0 3 1 486 1.9900 0 0 400 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111114798633 0 0 0 0 0 0 0 0 0 0 SMT TABASSUM WO RAHIM KHAN,#465A, SSM NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1466990876 9158811743 N46662 SMT SHAKILA WO KHUTHUBUDDIN #1709/16B(B) BASHA NAGARA 391214 301 10 LT1 211 1 0 1767 72 1 0 3 1 3833 29.9600 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 10000 111123422498 0 0 0 0 0 0 0 0 0 0 SMT SHAKILA WO KHUTHUBUDDIN,#1709/16B(B) BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466990875 9150205000 N7641 SHAMSUDIN MIGADDR N7641 391214 176 10 LT1 211 0.1600 0 20447 157 1 0 3 1 5321 42.7800 0 0 1530 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100003865554D 0 0 0 0 0 0 0 0 0 0 SHAMSUDIN,MIGADDR N7641 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1466990984 9003105000 19573 PAKRUDDIN SAB - - - 391214 1026 10 LT1 211 0.2000 0 7693 19 1 0 3 1 226 2.6900 0 0 390 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003871940D 0 0 0 0 0 0 0 0 0 0 PAKRUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466990991 8940205000 N22620 SMT.BEBIJAN DVG - 391214 466 10 LT1 211 0.2400 0 8580 101 1 0 3 1 7911 60.7500 436.2500 0 980 3912 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14007606 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003875234D 0 0 0 1 0 0 0 0 0 0 SMT.BEBIJAN,DVG - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-10 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990853 8850205000 27854 K. ABDUL KHAN - - - 391214 536 10 LT1 211 0.1600 0 2405 9 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100003864972D 0 0 0 0 0 0 0 0 0 0 K. ABDUL KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1466990965 8821307450 N37696 ABIDA BANU W/O K M IBRAHIM SAB #1728/4 391214 491 10 LT1 211 0.5000 0 6292 143 1 0 3 0.9600 10325 79.0700 0 0 890 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2510922 0 0 0 2 0 0 0 0 0 0 ABIDA BANU W/O K M IBRAHIM SAB,#1728/4 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BC2510922 1 0 0 0 0 0 42.5000 53 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466990970 8750205000 20476 JAKRIYA - - - 391214 526 10 LT1 211 0.2400 0 6620 58 1 0 3 1 439 2.8100 0 0 260 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003869080D 0 0 0 1 0 0 0 0 0 0 JAKRIYA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466990966 8740205000 N19189 MAHAMAD HAYATH #1727/3A 391214 106 10 LT1 211 0.2400 0 9733 83 1 0 3 0.9800 22 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 0 BD1024092 0 0 0 1 0 0 0 0 0 0 MAHAMAD HAYATH,#1727/3A 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BD1024092 1 0 0 0 0 0 154.8300 170 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466991002 8717880967 N47962 SRI SANAVULLA SO AMIR AHMAD SAB DR NO -1748/2B, 3RD WARD, 3RD DIVISION 1ST CROSS, BASHA NAGARA 391214 451 10 LT1 211 0.5000 0 726 32 1 0 3 0.7900 -553 0 0 0 0 3912 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14007606 0 10000 111125620876 0 0 0 0 0 0 0 0 0 0 SRI SANAVULLA SO AMIR AHMAD SAB,DR NO -1748/2B, 3RD WARD, 3RD DIVISION 1ST CROSS, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990893 8650205000 N9840 SUNDAMMA - - - 391214 626 10 LT1 211 0.2400 0 5271 63 1 0 3 0.9700 313 2.1900 0 0 280 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BD1060781 0 0 0 2 0 0 0 0 0 0 SUNDAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466990867 8550205000 N10523 MURUNA BHI - - - 391214 766 10 LT1 211 0.2400 0 9236 78 1 0 3 1 4397 35.1900 0 0 750 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003881027D 0 0 0 0 0 0 0 0 0 0 MURUNA BHI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466990973 8504485228 NEH3882 ABEEDA BHANU K M W/O K M IBRAHIM SAB #1728/4 I MAIN I CROSS 391214 481 10 LT1 211 2 0 9992 98 1 0 3 0.9700 666 2.7000 0 0 710 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110026939 0 0 0 1 0 0 0 0 0 0 ABEEDA BHANU K M W/O K M IBRAHIM SAB,#1728/4 I MAIN I CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0400 2 LGZ 1 Phase 1466991024 8483041285 NEH4890 BALKISH BANU W/O SHABBIR AHAMAD #1781/57. 391214 1066 10 LT1 211 2 0 109 0 1 0 28 1 -126 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 100000 111111671993 0 0 0 0 0 0 0 0 0 0 BALKISH BANU W/O SHABBIR AHAMAD,#1781/57. 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990839 8476154886 N44765 P SALMAN ALI SO P JABBAR SAB # 1740/16 1ST CROSS BASHA NAGARA 391214 611 10 LT1 211 1 0 3749 73 1 0 3 0.8200 8435 65.5700 0 0 620 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.620 (ignore if paid) 0 10000 BD1160799 0 0 0 1 0 0 0 0 0 0 P SALMAN ALI SO P JABBAR SAB,# 1740/16 1ST CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1466990900 8450205000 17744 SRI. MOHAMMED SAMIULLA S/O ABDUL RAZAQ SAB R.R.NO. 17744 # 1756/32 BASHA NAGAR, 391214 816 10 LT1 211 2 0 10604 75 1 0 3 1 45 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100003849789D 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED SAMIULLA S/O ABDUL RAZAQ SAB,R.R.NO. 17744 # 1756/32 BASHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1466990960 8387652922 N46242 SMT SHIREENTAJ WO NASEER KHAN #1743/19 1ST MAIN, 1ST CROSS 391214 666 10 LT1 211 1 0 4061 157 1 0 3 0.9500 1471 9.0800 0 0 1230 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 68189083 0 0 0 2 0 0 0 0 0 0 SMT SHIREENTAJ WO NASEER KHAN,#1743/19 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466990896 8350205000 N15884 SHASHIKANTH - - - 391214 206 10 LT1 211 0.2400 0 2447 11 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100003878288D 0 0 0 0 0 0 0 0 0 0 SHASHIKANTH,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466990864 8250205000 20464 AFIJ KHAN - - - 391214 891 10 LT1 211 0.1200 0 2334 58 1 0 3 1 118 1 0 0 430 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111119864878 0 0 0 0 0 0 0 0 0 0 AFIJ KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466990996 8204387256 N43880 UBEDULLA SO ASLAM SAB #1746/22A 1ST CROSS, BASHA NAGARA 391214 431 10 LT1 211 1 0 5529 189 1 0 3 1 17447 138.0500 0 0 250 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111117967544 0 0 0 0 0 0 0 0 0 0 UBEDULLA SO ASLAM SAB,#1746/22A 1ST CROSS, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1466990848 8169269257 N44447 MEHABOOB BI WO ABDUL RAZAK # 1780/56 BASHA NAGARA 391214 1041 10 LT1 211 1 0 1683 63 1 0 3 1 258 2.0800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 10000 111119307703 0 0 0 1 0 0 0 0 0 0 MEHABOOB BI WO ABDUL RAZAK,# 1780/56 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1466990990 8150205000 N7670 S. HUSAIN PEER SAB S/O KHADER SAB # 1731 BASHA NAGARA 391214 151 10 LT1 211 0.1600 0 10541 123 1 0 3 1 9554 76.3500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100003862316D 0 0 0 0 0 0 0 0 0 0 S. HUSAIN PEER SAB,S/O KHADER SAB # 1731 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466990982 8050205000 24174 MAHAMAD SAB . . . . 391214 861 10 LT1 211 0.2000 0 9472 83 1 0 3 1 6249 50.3100 0 0 520 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110408395 0 0 0 0 0 0 0 0 0 0 MAHAMAD SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466990980 8049961292 N39515 HAFIZULLA SO H ANVAR SAB # 1735/11 1ST CROSS BASHA NAGARA 391214 566 10 LT1 211 1 0 8084 146 1 0 3 0.9900 17847 134.3200 0 0 570 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC2836777 0 0 0 2 0 0 0 0 0 0 HAFIZULLA SO H ANVAR SAB,# 1735/11 1ST CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BC2836777 1 0 0 0 0 0 73 80 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466990957 7992105000 21518 B. ABDUL RAJAK - - - 391214 1096 10 LT1 211 0.1600 0 60 0 1 0 3 1 5362 41.3100 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 99999 100006002730D 0 0 0 0 0 0 0 0 0 0 B. ABDUL RAJAK,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466990987 7915714894 N35774 JABIULLA H S/O H ANWAR SAB #1734/10 391214 551 10 LT1 211 1 0 10706 126 1 0 3 0.9600 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 99999 BC2165397 0 0 0 2 0 0 0 0 0 0 JABIULLA H S/O H ANWAR SAB,#1734/10 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BC2165397 1 0 0 0 0 0 75 83 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466990858 7850205000 N13657 SMT SHAJAD BI - - - 391214 851 10 LT1 211 0.2000 0 9593 76 1 0 3 1 2764 22.4400 0 0 420 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003878284D 0 0 0 1 0 0 0 0 0 0 SMT SHAJAD BI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 48.1600 53 2023-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466990860 7840205000 N27504 SMT BUDENBI W/O KHADARSAB # 12 391214 576 10 LT1 211 1 0 12493 131 1 0 3 1 9875 71.5000 0 0 480 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003845040D 0 0 0 1 0 0 0 0 0 0 SMT BUDENBI,W/O KHADARSAB # 12 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466990974 7793070811 N44830 SYED NOOR AHAMED SO SYED KHASIM SAB # 1775/51 2ND CROSS BASHA NAGARA 391214 1006 10 LT1 211 1 0 2596 56 1 0 3 0.8400 4319 31.8400 0 0 320 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BD1160889 0 0 0 2 0 0 0 0 0 0 SYED NOOR AHAMED SO SYED KHASIM SAB,# 1775/51 2ND CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466990852 7755480579 N36830 KHURSHEED BANU W/O SHOUKATH ALI #1756/32A 391214 821 10 LT1 211 1 0 9277 90 1 0 3 1 1279 9.8500 0 0 670 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110197966 0 0 0 0 0 0 0 0 0 0 KHURSHEED BANU W/O SHOUKATH ALI,#1756/32A 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BC2364192 1 0 0 0 0 0 78 86 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466990850 7750205000 20475 JAKRIA - - - 391214 531 10 LT1 211 0.1600 0 13770 32 1 0 3 1 395 4.6600 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100003859410D 0 0 0 0 0 0 0 0 0 0 JAKRIA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1466990849 7740205000 N20484 SINGARAHALLI MAHAMAD SAB MIGADDR N20484 391214 261 10 LT1 211 0.2400 0 7804 33 1 0 3 1 581 4.5700 0 0 730 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003870926D 0 0 0 0 0 0 0 0 0 0 SINGARAHALLI MAHAMAD SAB,MIGADDR N20484 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466990903 7650205000 N9423 MOHAMAD JABI - - - 391214 701 10 LT1 211 0.4800 0 9972 23 1 0 3 1 1 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100003855996D 0 0 0 0 0 0 0 0 0 0 MOHAMAD JABI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1466990842 7550205000 N10071 SRI. RASHID ABUBAKAR BANGALOREWALA S/O ABUBAKER ISMAIL BAN N10071 # 755 BASHA NAGERA, DAVANAGERE. 391214 811 10 LT1 211 0.2400 0 5071 41 1 0 3 1 1602 12.5100 0 0 240 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003879177D 0 0 0 0 0 0 0 0 0 0 SRI. RASHID ABUBAKAR BANGALOREWALA S/O ABUBAKER ISMAIL BAN,N10071 # 755 BASHA NAGERA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 12.2100 22 2024-01-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466990918 7492105000 N24754 BALKISH BHANU DAVANGERE. - 391214 1071 10 LT1 211 1 0 475 0 1 0 28 1 -16 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 10000 111120385500 0 0 0 0 0 0 0 0 0 0 BALKISH BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990897 7450205000 21364 NASIMAN - - - 391214 831 10 LT1 211 0.2000 0 6957 187 1 0 3 1 4852 38.7800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100003908593D 0 0 0 0 0 0 0 0 0 0 NASIMAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1466990856 7350205000 N15856 HOLEYAPPA - - - 391214 581 10 LT1 211 0.2400 0 9958 69 1 0 3 1 0 0 0 0 860 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003881619D 0 0 0 2 0 0 0 0 0 0 HOLEYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1466990881 7250205000 17745 KALIL SAB - - - 391214 886 10 LT1 211 0.2000 0 16400 261 1 0 3 1 3656 30.0200 0 0 780 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003882159D 0 0 0 1 0 0 0 0 0 0 KALIL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1466990873 7223205000 N29308 MEHAR TAJ W/O SYED SALEEM #2685/961; BASHA NAGAR 391214 286 10 LT1 211 0.5000 0 968 5 1 0 3 1 6176 47.7600 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 100000 111111930189 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,W/O SYED SALEEM #2685/961; BASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001108316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466990898 7150205000 N7097 MOHIDDIN SAB - - - 391214 181 10 LT1 211 1 0 11677 25 1 0 3 1 1 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100003878700D 0 0 0 0 0 0 0 0 0 0 MOHIDDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466991013 7071259899 N33489 H ANWAR SAB S/O KUKKANURU MADAR SAB #1734/10A I CROSS 391214 561 10 LT1 211 1 0 4267 99 1 0 3 0.9500 3078 28.2400 0 0 1090 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.1090 (ignore if paid) 0 10000 BD1079423 0 0 0 2 0 0 0 0 0 0 H ANWAR SAB S/O KUKKANURU MADAR SAB,#1734/10A I CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466990828 7050205000 N11484 MAHAMAD ANIF . . . . 391214 266 10 LT1 211 0.2400 0 4590 27 1 0 3 1 523 5.6600 0 0 530 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003856279D 0 0 0 0 0 0 0 0 0 0 MAHAMAD ANIF,. . . . 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466990945 6992105000 30700 SHAHIRABANU - - - 391214 966 10 LT1 211 0.2000 0 5435 0 1 0 3 1 9665 108.7100 0 0 530 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100005775708D 0 0 0 0 0 0 0 0 0 0 SHAHIRABANU,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466990859 6850205000 25802 SHARFUNNISA W/O H.M SAMEEULLA - - - 391214 271 10 LT1 211 0.2000 0 12963 82 1 0 3 1 1669 12.2300 0 0 740 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003852676D 0 0 0 0 0 0 0 0 0 0 SHARFUNNISA W/O H.M SAMEEULLA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466990979 6840205000 N27006 YASMEEN BHANU W/O ZIYAULLA R.R. NO. N27006 #1738/2, I CROSS, BASHA NAGARA, 391214 601 10 LT1 211 0.2400 0 3965 0 1 0 3 1 0 0 0 0 240 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003855605D 0 0 0 0 0 0 0 0 0 0 YASMEEN BHANU,W/O ZIYAULLA R.R. NO. N27006 #1738/2, I CROSS, BASHA NAGARA, 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466990879 6750205000 24552 HUSSAIN SAB - - - 391214 516 10 LT1 211 0.1600 0 8646 19 1 0 3 1 1900 15.0800 0 0 680 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003870187D 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466990871 6650205000 N70 BABU SAB - - - 391214 721 10 LT1 211 0.2000 0 10468 26 1 0 3 1 50 0 0 0 370 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003880722D 0 0 0 0 0 0 0 0 0 0 BABU SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466990865 6641033131 NEH3883 ABEEDA BHANU K M W/O K M IBRAHIM SAB #1728/4A I MAIN I CROSS 391214 486 10 LT1 211 2 0 7766 16 1 0 3 0.9800 84 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 99999 BC2091068 0 0 0 0 0 0 0 0 0 0 ABEEDA BHANU K M W/O K M IBRAHIM SAB,#1728/4A I MAIN I CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466990851 6550205000 34527 BABU SAB - - - 391214 806 10 LT1 211 0.2400 0 14569 91 1 0 3 1 132 1 0 0 370 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003846055D 0 0 0 0 0 0 0 0 0 0 BABU SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466990844 6454733350 N43560 MUZAMMIL SO B SAMI ULLA SHARIF # 1745/21A,. 1ST CROSS BASHA NAGARA 391214 401 10 LT1 211 1 0 6015 115 1 0 3 1 18159 144.1300 0 0 780 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.780 (ignore if paid) 0 100000 111117067400 0 0 0 0 0 0 0 0 0 0 MUZAMMIL SO B SAMI ULLA SHARIF,# 1745/21A,. 1ST CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466990847 6450205000 N9879 ABDUL RAJAK - - - 391214 826 10 LT1 211 0.4800 0 13747 24 1 0 3 1 168 2.0100 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100003845157D 0 0 0 0 0 0 0 0 0 0 ABDUL RAJAK,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466990912 6418271263 N35990 SYED NOOR AHAMAD S/O SYED KHASEEM SAB #1775/51 391214 996 10 LT1 211 2 0 8667 141 1 0 3 0.9600 13984 101.5900 0 0 550 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.550 (ignore if paid) 0 9999 BC2230352 0 0 0 1 0 0 0 0 0 0 SYED NOOR AHAMAD S/O SYED KHASEEM SAB,#1775/51 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BC2230352 1 0 0 0 0 0 70.6700 78 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466990934 6397533083 N35880 SRI. ABDULLA S/O LATE, NABI SAB N35880 # 1743/19A. BASHA NAGARA, 1ST CROSS 391214 371 10 LT1 211 0.5000 0 4895 35 1 0 3 1 0 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100006869547 0 0 0 0 0 0 0 0 0 0 SRI. ABDULLA S/O LATE, NABI SAB,N35880 # 1743/19A. BASHA NAGARA, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BC2053556 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466990843 6350205000 N21808 SHABBIR AHAMAD #38/1 1ST CROSS 391214 116 10 LT1 211 1 0 4972 6 1 0 3 0.8600 3067 23.5900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 100000 BD1023474 0 0 0 0 0 0 0 0 0 0 SHABBIR AHAMAD,#38/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BD1023474 1 0 0 0 0 0 50.8300 56 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466990905 6250205000 21365 RAFIMABHI - - - 391214 836 10 LT1 211 0.2000 0 7496 53 1 0 3 1 4 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100003919079D 0 0 0 2 0 0 0 0 0 0 RAFIMABHI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466990841 6150205000 32161 SRI. SHASHIKANTH BANDIGE S/O MALLIKARJUNA 32161 #681 7TH CROSS MAKKA MASIDI AZAD NAGARA 391214 201 10 LT1 211 0.1600 0 34 8 1 0 3 1 124 1.4800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 100000 1E6584743477 0 0 0 0 0 0 0 0 0 0 SRI. SHASHIKANTH BANDIGE S/O MALLIKARJUNA,32161 #681 7TH CROSS MAKKA MASIDI AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466990930 5992105000 19871 FATHIMA - - - 391214 1076 10 LT1 211 0.1200 0 10285 31 1 0 3 1 108 0 0 0 290 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003855129D 0 0 0 1 0 0 0 0 0 0 FATHIMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466990830 5940205000 N21079 SMT SHAMSHAD BEGAUM 1ST CROSS 391214 101 10 LT1 211 0.2400 0 8299 39 1 0 3 1 2549 18.5600 0 0 620 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003871378D 0 0 0 1 0 0 0 0 0 0 SMT SHAMSHAD BEGAUM,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466990822 5850205000 N5884 HASKATH HUNISA - - - 391214 211 10 LT1 211 0.2400 0 12663 70 1 0 3 1 1476 11.9400 0 0 550 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003873131D 0 0 0 0 0 0 0 0 0 0 HASKATH HUNISA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466990827 5840205000 N27005 MOHAMMED SAB S/O MOHAMMED IYATH SAB #3B, AZAD NAGARA, 391214 96 10 LT1 211 0.5000 0 4278 14 1 0 3 1 745 8.7300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100003853269D 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAB,S/O MOHAMMED IYATH SAB #3B, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466991012 5750205000 18754 BASHA SAB - - - 391214 596 10 LT1 211 0.2000 0 9060 15 1 0 3 1 303 1.7800 0 0 440 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003883865D 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466990862 5740205000 N27824 HAMEEDUR REHAMAN S/O HAAZI KHALEELUR REHAMAN #744/20A, BASHANAGARA, 391214 381 10 LT1 211 1 0 19912 94 1 0 3 1 3259 24.7900 0 0 800 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110199754 0 0 0 0 0 0 0 0 0 0 HAMEEDUR REHAMAN,S/O HAAZI KHALEELUR REHAMAN #744/20A, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1466990861 5721526576 N41925 YASHMEEN BANU WO MAHAMMED HANEEF #1742/173 BASHA NAGARA 2ND CROSS 391214 326 10 LT1 211 1 0 5657 41 1 0 3 1 0 1 0 0 920 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.920 (ignore if paid) 0 0 111113117481 0 0 0 0 0 0 0 0 0 0 YASHMEEN BANU WO MAHAMMED HANEEF,#1742/173 BASHA NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466991000 5650205000 22292 SRI. K. M. SHABBIR AHAMED S/O MAHABOOB SAB RR NO : 22292 #1746/22,A,B BASHA NAGARA 391214 716 10 LT1 211 0.1600 0 4253 11 1 0 3 1 19 0 0 0 360 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003847580D 0 0 0 1 0 0 0 0 0 0 SRI. K. M. SHABBIR AHAMED S/O MAHABOOB SAB,RR NO : 22292 #1746/22,A,B BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466990976 5592105000 29792A KUTHUBUBIN SAB MIGADDR 29792A 391214 1051 10 LT1 211 0.1200 0 9625 47 1 0 3 1 110 1.3200 0 0 770 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003878638D 0 0 0 1 0 0 0 0 0 0 KUTHUBUBIN SAB,MIGADDR 29792A 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466990855 5550205000 31052 SRI. IMAM KHAN S/O SHAMSHEER KHAN R.R.NO. 31052 #17/50 BHASH NAGARA 391214 761 10 LT1 211 0.3200 0 11423 76 1 0 3 1 0 0 0 0 250 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003852244D 0 0 0 1 0 0 0 0 0 0 SRI. IMAM KHAN S/O SHAMSHEER KHAN,R.R.NO. 31052 #17/50 BHASH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466990998 5490817284 N33035 HUSSAIN PEER S/O MOHAMMED SAB #12A 391214 241 10 LT1 211 0.5000 0 20276 44 1 0 3 1 22642 186.6600 0 0 2170 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111110354683 0 0 0 0 0 0 0 0 0 0 HUSSAIN PEER S/O MOHAMMED SAB,#12A 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 155 171 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466990857 5450205000 20912 HUSSAIN SAB - - - 391214 841 10 LT1 211 0.2000 0 15682 46 1 0 3 1 -61 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100003866952D 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466990829 5350205000 AEH9980 K. ANWAR SAB MIGADDR AEH9980 391214 126 10 LT1 211 3 0 14180 172 1 0 3 1 28690 233.0200 0 0 1470 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110175412 0 0 0 1 0 0 0 0 0 0 K. ANWAR SAB,MIGADDR AEH9980 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466991026 5262085051 N35491 JAHEEDA YASMEEN W/O LATE ABDUL WAZEED #1773/49 2ND CROSS 391214 986 10 LT1 211 1 0 20314 174 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 99999 100005541416D 0 0 0 1 0 0 0 0 0 0 JAHEEDA YASMEEN W/O LATE ABDUL WAZEED,#1773/49 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BC2027026 1 0 0 0 0 0 197.2500 200 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466991030 5261853854 N35986 MAHAMOODABHI W/O SYED NOOR AHAMAD #1774/50. 391214 1011 10 LT1 211 2 0 8634 155 1 0 3 0.9900 4106 32.7700 0 0 580 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2230769 0 0 0 2 0 0 0 0 0 0 MAHAMOODABHI W/O SYED NOOR AHAMAD,#1774/50. 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BC2230769 1 0 0 0 0 0 91.6700 101 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466991035 5250205000 28388 JAJJAN SAB - - - 391214 916 10 LT1 211 0.1200 0 9500 114 1 0 3 1 0 13.6000 0 0 230 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003868721D 0 0 0 0 0 0 0 0 0 0 JAJJAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466991038 5150205000 N4460 RAJIYABIE - - - 391214 171 10 LT1 211 0.1200 0 15706 176 1 0 3 1 7217 54.2600 0 0 480 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003845551D 0 0 0 0 0 0 0 0 0 0 RAJIYABIE,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466990925 5077939876 N40098 SADIQ SAB SO MOHAMMED IQBAL SAB # 1772 2ND CROSS BASHA NAGARA 391214 976 10 LT1 211 1 0 5841 53 1 0 3 1 11956 136.5700 0 0 580 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111111557636 0 0 0 1 0 0 0 0 0 0 SADIQ SAB SO MOHAMMED IQBAL SAB,# 1772 2ND CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BC2938349 1 0 0 0 0 0 75.3300 83 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1466991033 5050205000 N25925 RAHAMATHULLA DAVANGERE. - 391214 426 10 LT1 211 0.5000 0 2989 7 1 0 3 1 -9 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 99999 111110028041 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BC2659524 1 0 0 0 0 0 47.0800 57 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1466990826 4850205000 N1982 K. MAHAMAD ANIF KHAN - - - 391214 311 10 LT1 211 0.1200 0 4918 49 1 0 3 1 47 0 0 0 740 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111114981373 0 0 0 0 0 0 0 0 0 0 K. MAHAMAD ANIF KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466990821 4840205000 N27374 MAKKSUDH ALI KHAN S/O SAMSHIR KHAN #1749/25B, I CROSS, BASHANAGARA, 391214 751 10 LT1 211 1 0 13082 140 1 0 3 1 4704 35.7200 0 0 1040 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100003868727D 0 0 0 2 0 0 0 0 0 0 MAKKSUDH ALI KHAN,S/O SAMSHIR KHAN #1749/25B, I CROSS, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1466991022 4750205000 34855 KASIM SAB - - - 391214 541 10 LT1 211 0.1200 0 13850 93 1 0 3 1 2477 15.8700 0 0 300 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003861692D 0 0 0 2 0 0 0 0 0 0 KASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466991021 4650205000 18384 A.ANWAR MIGADDR 18384 391214 616 10 LT1 211 0.2400 0 2400 46 1 0 3 0.7200 118 1.2600 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 100000 67454271 0 0 0 0 0 0 0 0 0 0 A.ANWAR,MIGADDR 18384 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466991007 4550205000 23200 MUNNA SAB - - - 391214 781 10 LT1 211 0.2400 0 5861 17 1 0 3 1 -1 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100003880872D 0 0 0 0 0 0 0 0 0 0 MUNNA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466990904 4413711242 N32207 ATTHAULLA KHAN S/O MUNEER KHAN #1735/11B2 391214 236 10 LT1 211 2 0 4319 34 1 0 3 1 1 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 99999 111110187665 0 0 0 0 0 0 0 0 0 0 ATTHAULLA KHAN S/O MUNEER KHAN,#1735/11B2 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466990931 4350205000 N12142 SATHAR SAB - - - 391214 866 10 LT1 211 0.4800 0 8330 134 1 0 3 1 1671 10.5100 0 0 430 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 100003858617D 0 0 0 1 0 0 0 0 0 0 SATHAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466990845 4331903736 N47621 SRI AZIMA BI W/O ANWAR KHAN, DR NO 1748/24, 3RD WARD, 3RD DIVISION AZAD LAYOUT 391214 741 10 LT1 211 1 0 313 17 1 0 3 0.9600 1320 10.4700 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 10000 69959810 0 0 0 0 0 0 0 0 0 0 SRI AZIMA BI,W/O ANWAR KHAN, DR NO 1748/24, 3RD WARD, 3RD DIVISION AZAD LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466991010 4250205000 N2807 SMT SHAHEDA BI - - - 391214 911 10 LT1 211 0.1200 0 14031 32 1 0 2 0 10567 124.9000 0 0 430 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003860185D 0 0 0 0 0 0 0 0 0 0 SMT SHAHEDA BI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 102.6200 113 2023-08-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466991009 4248074347 N43417 FAYAZ AHAMED SO JIYAULLA KHAN # 1741-17, BASHA NAGARA 391214 631 10 LT1 211 1 0 1543 22 1 0 3 0.8700 1 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 100000 BC3388952 0 0 0 0 0 0 0 0 0 0 FAYAZ AHAMED SO JIYAULLA KHAN,# 1741-17, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.8700 40 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466990936 4189599883 N40032 SHAHAJAD BEGUM DO SALAM SAB # 1759/35 1ST CROSS BASHA NAGARA 391214 846 10 LT1 211 1 0 2887 46 1 0 3 1 289 1.4300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 100000 111111671986 0 0 0 2 0 0 0 0 0 0 SHAHAJAD BEGUM DO SALAM SAB,# 1759/35 1ST CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BC2941614 1 0 0 0 0 0 61.2500 67 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1466991037 4156132328 N32208 ATTHAULLA KHAN S/O MUNEER KHAN #1735/11B4 391214 226 10 LT1 211 2 0 8970 82 1 0 3 1 0 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 99999 111110111167 0 0 0 0 0 0 0 0 0 0 ATTHAULLA KHAN S/O MUNEER KHAN,#1735/11B4 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466991039 4150205000 26719 JALIL SAYAD - - - 391214 196 10 LT1 211 0.1600 0 13911 72 1 0 3 1 0 1.1400 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100003847531D 0 0 0 0 0 0 0 0 0 0 JALIL SAYAD,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466990882 4108261241 NEH6586 MUZAMMIL SO B SAMI ULLA SHARIF # 1745/21A 1ST CROSS BASHA NAGARA 391214 391 10 LT1 211 1 0 8684 70 1 0 3 1 33163 278.0400 0 0 730 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111117067399 0 0 0 0 0 0 0 0 0 0 MUZAMMIL SO B SAMI ULLA SHARIF,# 1745/21A 1ST CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466991006 4050449229 N33459 YASMEEN BHANU W/O MOHAMMED HANEEF N33459 # 1742/17B BASHA NAGAR, DAVANGERE. 391214 321 10 LT1 211 0.5000 0 6866 149 1 0 3 1 0 5.0400 0 0 810 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100006862061 0 0 0 0 0 0 0 0 0 0 YASMEEN BHANU W/O MOHAMMED HANEEF,N33459 # 1742/17B BASHA NAGAR, DAVANGERE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466991008 4050205000 N23682 SMT. AFSANA. A. W/O MOHAMMED JAFAR N23682 # 1742/18 BASHA NAGARA, 1ST CROSS 391214 656 10 LT1 211 1 0 8344 21 1 0 3 1 888 7.1800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100003852186D 0 0 0 1 0 0 0 0 0 0 SMT. AFSANA. A. W/O MOHAMMED JAFAR,N23682 # 1742/18 BASHA NAGARA, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LNT 1 Phase 1466990831 4028656829 N35985 MAHAMOODABHI W/O SYED NOOR AHAMAD #1774/50 391214 1001 10 LT1 211 2 0 10760 109 1 0 3 0.8800 1 0 0 0 940 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2230768 0 0 0 1 0 0 0 0 0 0 MAHAMOODABHI W/O SYED NOOR AHAMAD,#1774/50 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BC2230768 1 0 0 0 0 0 108.3300 119 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466991014 3940205000 N22906 MD.SAB BASHA NAGARA #1737A/13B 391214 276 10 LT1 211 0.2400 0 13693 106 1 0 3 1 6182 46.7400 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 999999 100003860050D 0 0 0 0 0 0 0 0 0 0 MD.SAB,BASHA NAGARA #1737A/13B 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1466991017 3936989283 N42784 SMT SHAKEELA WO KHUTUBUDDIN #1709/16B BASHA NAGAR 391214 306 10 LT1 211 1 0 200 133 1 0 3 1 3566 25.9000 0 0 2050 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 1E3813281303 0 0 0 1 0 0 0 0 0 0 SMT SHAKEELA WO KHUTUBUDDIN,#1709/16B BASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466990944 3877107608 N46661 SMT SHAKILA WO KHUTHUBUDDIN #1709/16B(A) BASHA NAGARA 391214 296 10 LT1 211 1 0 2106 94 1 0 3 1 6304 48.0700 0 0 500 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111123422497 0 0 0 0 0 0 0 0 0 0 SMT SHAKILA WO KHUTHUBUDDIN,#1709/16B(A) BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1466990942 3861009458 N43649 ABDUL LATIF S/O MOHAMMED HUSSAIN SAB #1731/7B1 391214 166 10 LT1 211 1 0 2935 23 1 0 3 1 5070 34.1200 0 0 520 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111117336827 0 0 0 0 0 0 0 0 0 0 ABDUL LATIF,S/O MOHAMMED HUSSAIN SAB #1731/7B1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.9500 85 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466990943 3850205000 N4027 SR.I BASHEERAHAMED .B S/O BABULAL N4027 #1744/20 B -BASHA NAGARA 391214 386 10 LT1 211 0.1200 0 6953 64 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 99999 111110118941 0 0 0 0 0 0 0 0 0 0 SR.I BASHEERAHAMED .B S/O BABULAL,N4027 #1744/20 B -BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466991029 3840205000 N28616 SYED RIYAZ SAB S/O SYED BABU MEHABOOB SAB #1747/23B, I CROSS, BASHANAGARA, 391214 446 10 LT1 211 0.5000 0 5242 63 1 0 3 1 1328 9.2100 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 99999 111110196745 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ SAB,S/O SYED BABU MEHABOOB SAB #1747/23B, I CROSS, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466990887 3790141819 N47479 SRI MOHAMMED SALEEM SO MADAR SAB 3RD WARD,3RD DIVISION BASHA NAGARA 391214 131 10 LT1 211 1 0 29 0 1 0 3 1 2243 18.4500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 10000 111124974936 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED SALEEM SO MADAR SAB,3RD WARD,3RD DIVISION BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466990892 3786505915 N35991 SYED NOOR AHAMAD S/O SYED KHASEEM SAB #1775/51. 391214 991 10 LT1 211 2 0 3823 14 1 0 3 1 1767 12.7800 0 0 430 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111114660934 0 0 0 0 0 0 0 0 0 0 SYED NOOR AHAMAD S/O SYED KHASEEM SAB,#1775/51. 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BC2155915 1 0 0 0 0 0 42.1700 52 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466990933 3761112705 N44224 AFSANA A WO MOHAMMED JAFAR # 1742/18 1ST CROSS BASHA NAGARA 391214 651 10 LT1 211 1 0 2727 63 1 0 3 0.9000 262 1.5800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 1000000 BC3499467 0 0 8 2 0 0 0 0 0 0 AFSANA A WO MOHAMMED JAFAR,# 1742/18 1ST CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466990935 3750205000 28847 ABDUL AJIJ - - - 391214 586 10 LT1 211 0.2000 0 5879 27 1 0 3 0.9900 153 1.2500 0 0 680 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2306038 0 0 0 0 0 0 0 0 0 0 ABDUL AJIJ,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BC2306038 1 0 0 0 0 0 35.7500 46 2023-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466991015 3650205000 19435 ANWAR SAB - - - 391214 746 10 LT1 211 0.2000 0 8489 38 1 0 3 1 428 3.5700 0 0 250 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003848913D 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466990885 3592105000 N26068 DADAPEER KHURESHI DAVANGERE. - 391214 956 10 LT1 211 0.2400 0 4699 39 1 0 3 1 4844 38.5200 0 0 430 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003866196D 0 0 0 1 0 0 0 0 0 0 DADAPEER KHURESHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466991027 3550205000 21531 BASHA SAB - - - 391214 756 10 LT1 211 0.1600 0 9944 62 1 0 3 1 0 0 0 0 640 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003860350D 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466990883 3499879577 N32556 MOHAMMED KALEEMULLA S/O LATE RAHAMATH ULLA 1767/43 391214 791 10 LT1 211 2 0 9884 10 1 0 3 1 7002 49.0900 0 0 500 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110205447 0 0 0 1 0 0 0 0 0 0 MOHAMMED KALEEMULLA S/O LATE RAHAMATH ULLA,1767/43 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466990988 3474152908 N43233 ZIKRIYA SO LATE ANWAR SAB # 1736/12 BASHA NAGARA 391214 571 10 LT1 211 1 0 4038 16 1 0 3 1 6870 47.3500 0 0 840 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.840 (ignore if paid) 0 9999 111116349430 0 0 0 0 0 0 0 0 0 0 ZIKRIYA SO LATE ANWAR SAB,# 1736/12 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466991031 3450205000 N13656 MAHABOOB KHAN - - - 391214 646 10 LT1 211 0.2200 0 12527 58 1 0 2 0 0 0 0 0 360 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003848384D 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466991019 3447461187 N33488 H ANWAR SAB S/O KUKKANURU MADAR SAB #1734/10 I CROSS 391214 556 10 LT1 211 1 0 4540 13 1 0 3 1 14 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 99999 111110450138 0 0 0 1 0 0 0 0 0 0 H ANWAR SAB S/O KUKKANURU MADAR SAB,#1734/10 I CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1466991018 3435070428 N46660 SMT SHAKILA WO KHUTHUBUDDIN #1709/16B BASHA NAGARA 391214 291 10 LT1 211 1 0 1052 34 1 0 3 1 6594 52.3800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 9999999 111123422496 0 0 0 0 0 0 0 0 0 0 SMT SHAKILA WO KHUTHUBUDDIN,#1709/16B BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1466990916 3350205000 N16911 SRI. K. M. SHABBIR AHAMED S/O MAHABOOB SAB N16911 #1746/22,A,B BASHA NAGARA 391214 711 10 LT1 211 0.2400 0 5183 34 1 0 3 1 2603 20.6400 0 0 320 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003860797D 0 0 0 0 0 0 0 0 0 0 SRI. K. M. SHABBIR AHAMED S/O MAHABOOB SAB,N16911 #1746/22,A,B BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 4.2200 14 2024-05-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466990837 3224583011 NEH3623 ATTHAULLA KHAN S/O MUNEER KHAN #1735/11B 391214 231 10 LT1 211 1 0 13767 135 1 0 3 1 806 9.5200 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 99999 111110125125 0 0 0 0 0 0 0 0 0 0 ATTHAULLA KHAN S/O MUNEER KHAN,#1735/11B 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-10-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466990899 3203105000 NAEH1546 B. MAHAMAD GOUSE - - - 391214 961 10 LT1 211 2 0 8735 22 1 0 3 1 3385 27.4400 6.8900 0 0 3912 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14007606 0 999999 100003856483D 0 0 0 1 0 0 0 0 0 0 B. MAHAMAD GOUSE,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990950 3150205000 N11483 MAHAMAD ANIF - - - 391214 256 10 LT1 211 0.2400 0 1464 111 1 0 3 1 2293 18.2600 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 10000 111122687175 0 0 0 0 0 0 0 0 0 0 MAHAMAD ANIF,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1466990946 3148256077 N32557 MOHAMMED KALEEMULLA S/O LATE RAHAMATH ULLA 1767/43B 391214 941 10 LT1 211 2 0 9632 57 1 0 3 1 3861 31.4100 0 0 290 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100004743673D 0 0 0 1 0 0 0 0 0 0 MOHAMMED KALEEMULLA S/O LATE RAHAMATH ULLA,1767/43B 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1466991003 2450205000 N13639 AYUB KHAN MIGADDR N13639 391214 606 10 LT1 211 0.1400 0 20340 99 1 0 3 1 2 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 99999 100003844602D 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,MIGADDR N13639 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466991028 3050205000 N25927 SYED ANWAR SAB DAVANGERE. - 391214 421 10 LT1 211 0.5000 0 10139 79 1 0 3 1 151 1.8800 0 0 670 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003876808D 0 0 0 0 0 0 0 0 0 0 SYED ANWAR SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466991025 2940205000 N21401 S. HUSSAIN PEER SAB #1730/6B 1ST CROSS 391214 146 10 LT1 211 1 0 16706 108 1 0 3 1 3 2.3700 0 0 720 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003856098D 0 0 0 0 0 0 0 0 0 0 S. HUSSAIN PEER SAB,#1730/6B 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466991005 2850205000 N10802 AMINA BI MIGADDR N10802 391214 501 10 LT1 211 0.4000 0 8359 115 1 0 3 1 4316 25.6100 0 0 990 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003857792D 0 0 0 2 0 0 0 0 0 0 AMINA BI,MIGADDR N10802 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LNT 1 Phase 1466991032 2840205000 N27530 MOHAMMED SHAFIULLA S/O SHEIKH IMAM SAB #1745/21B, I CROSS, 391214 706 10 LT1 211 1 0 7224 71 1 0 3 1 1814 13.8200 0 0 330 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110444431 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHAFIULLA,S/O SHEIKH IMAM SAB #1745/21B, I CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466990895 2783369261 N37921 ABIDA BANU WO K M IBRAHIM SAB #1728/4 BASHA NAGAR 391214 496 10 LT1 211 1 0 3268 76 1 0 3 0.9400 1251 6.4200 0 0 390 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2545684 0 0 0 1 0 0 0 0 0 0 ABIDA BANU WO K M IBRAHIM SAB,#1728/4 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 BC2545684 1 0 0 0 0 0 18.6700 29 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466990937 2750205000 27056 MAHABOOB - - - 391214 591 10 LT1 211 0.2000 0 8191 37 1 0 2 0 0 3.7300 0 0 570 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003864381D 0 0 0 0 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466991034 2740205000 NEH2997 MAHMED SADIQ IQBAL SAB, #1753/35 BASHANAGARA 391214 856 10 LT1 211 3 0 26660 145 1 0 3 1 27 0 0 0 860 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.860 (ignore if paid) 0 999999 2740205815D 0 0 0 2 0 0 0 0 0 0 MAHMED SADIQ,IQBAL SAB, #1753/35 BASHANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1466990872 2703105000 N5353 SMT. MAHABOOB BI W/O ABDUL RAJAK N5353 # 1780/56 BASHA NAGAR, DAVANAGERE. 391214 1046 10 LT1 211 0.1200 0 9496 43 1 0 3 1 -8 0 0 0 680 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003856693D 0 0 0 1 0 0 0 0 0 0 SMT. MAHABOOB BI W/O ABDUL RAJAK,N5353 # 1780/56 BASHA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 88.3200 97 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1466990869 2699258000 N29955 K.Jabiulla S/O KARIM SAB, #1742/18A, 4TH CROSS, AZAD NAGAR, DAVANGERE 57700 391214 331 10 LT1 211 1 0 7362 99 1 0 3 1 6607 50.3500 0 0 1070 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100004704054D 0 0 0 0 0 0 0 0 0 0 K.Jabiulla,S/O KARIM SAB, #1742/18A, 4TH CROSS, AZAD NAGAR, DAVANGERE 57700 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466990999 2650205000 19429 BABU SAB - - - 391214 736 10 LT1 211 0.2000 0 2603 34 1 0 3 0.8900 271 2.3000 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 0 10000 BD1060785 0 0 0 0 0 0 0 0 0 0 BABU SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466990919 2550205000 21504 SHAMISH KHAN - - - 391214 771 10 LT1 211 0.1200 0 6902 35 1 0 3 1 0 0 0 0 370 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003853098D 0 0 0 2 0 0 0 0 0 0 SHAMISH KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1466990963 2490319530 N32205 ATTHAULLA KHAN S/O MUNEER KHAN #1735/11B1 391214 216 10 LT1 211 2 0 9479 55 1 0 3 1 -1 0 0 0 380 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110354859 0 0 0 0 0 0 0 0 0 0 ATTHAULLA KHAN S/O MUNEER KHAN,#1735/11B1 0 0 0 0 0 0 0 0 2026-03-10 0 10001101387 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2