1467770942 5186442673 N47290 SMT MAHABOOB BI DOOR NO 2392 BASHA NAGARA, 14TH CROSS 391215 261 11 LT1 211 1 0 1556 102 1 0 3 0.9500 561 2.3300 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 10000 68287395 0 0 0 2 0 0 0 0 0 0 SMT MAHABOOB BI,DOOR NO 2392 BASHA NAGARA, 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467770956 5055005000 25425 TIPPU SAB - - - 391215 721 11 LT1 211 0.1200 0 3375 25 1 0 3 1 0 11.4600 0 0 660 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.660 (ignore if paid) 0 100000 111114660947 0 0 0 1 0 0 0 0 0 0 TIPPU SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467770810 4945005000 N1748 SMT SAJIDA BI - - - 391215 201 11 LT1 211 0.2000 0 968 23 1 0 3 0.9900 623 4.8900 0 0 390 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BD1105804 0 0 0 1 0 0 0 0 0 0 SMT SAJIDA BI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467770819 4745005000 N13046 SMT. NAJEEMA W/O SHEK SADIK N13046#2385/661 -BASHA NAGARA 14tH CROSS 391215 176 11 LT1 211 0.2000 0 4799 102 1 0 3 1 20 1.5900 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 99999 111110297753 0 0 0 1 0 0 0 0 0 0 SMT. NAJEEMA W/O SHEK SADIK,N13046#2385/661 -BASHA NAGARA 14tH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770803 4645005000 N1069 SMT N.KUTHIJABI - - - 391215 31 11 LT1 211 0.2000 0 13627 125 1 0 3 1 0 0 0 0 730 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003858289D 0 0 0 1 0 0 0 0 0 0 SMT N.KUTHIJABI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1467770950 4589142928 N30801 K.M.ABDUL GHANI KHAN S/O K.MAHABOOB KHAN #2412/688 14TH CROSS, BASHA NAGARA 391215 401 11 LT1 211 1 0 1271 52 1 0 3 0.6500 58 0 0 0 540 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.540 (ignore if paid) 0 10000 67490792 0 0 0 0 0 0 0 0 0 0 K.M.ABDUL GHANI KHAN S/O K.MAHABOOB KHAN,#2412/688 14TH CROSS, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467770821 4545005000 N24689 HABIB ULLA DAVANGERE. - 391215 546 11 LT1 211 0.2400 0 5131 0 1 0 3 1 -70 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100003864621AD 0 0 0 0 0 0 0 0 0 0 HABIB ULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467770914 4526994000 N1155 PAKRU SAB - - - 391215 881 11 LT1 211 0.1200 0 15133 140 1 0 3 1 600 5.6900 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 99999 111110345326 0 0 0 1 0 0 0 0 0 0 PAKRU SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467770944 4495681631 N35411 RESHMA BANU W/O MOHAMMED SALIM #555/1 391215 341 11 LT1 211 1 0 5091 86 1 0 3 0.9500 312 1.2700 0 0 1690 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 BD1093504 0 0 0 1 0 0 0 0 0 0 RESHMA BANU W/O MOHAMMED SALIM,#555/1 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BC2092735 1 0 0 0 0 0 35.0800 45 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1467770800 4445005000 N22749 SMT BASHEERA BANU W/O ABDUL SAMAD #384/5 - 391215 501 11 LT1 211 0.2400 0 4411 46 1 0 3 1 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 99999 111111221616 0 0 0 1 0 0 0 0 0 0 SMT BASHEERA BANU W/O ABDUL SAMAD,#384/5 - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770934 4355005000 N716 IMAM SAB - - - 391215 266 11 LT1 211 0.1400 0 7612 40 1 0 2 0 3 1 0 0 510 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003877090D 0 0 0 0 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770808 4345005000 N26225 SANAULLA DAVANGERE. - 391215 286 11 LT1 211 0.5000 0 9204 63 1 0 3 1 0 1 0 0 420 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003872839D 0 0 0 1 0 0 0 0 0 0 SANAULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770964 4255005000 N6477 SRI, RIZWAN SAB S/O MAHAMAD SAB # 2408/684, 14TH CROSS 391215 366 11 LT1 211 0.2400 0 14409 57 1 0 3 1 16 0 0 0 430 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003861656D 0 0 0 0 0 0 0 0 0 0 SRI, RIZWAN SAB,S/O MAHAMAD SAB # 2408/684, 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1467770962 4245005000 N29674 MAHABOOB BEE W/O SYED ALLA BAKSHI #2602/678, 391215 326 11 LT1 211 0.5000 0 6874 81 1 0 3 1 0 0 0 0 440 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100004704803D 0 0 0 1 0 0 0 0 0 0 MAHABOOB BEE,W/O SYED ALLA BAKSHI #2602/678, 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467771007 4155005000 N4941 HANIF SAB - - - 391215 291 11 LT1 211 0.2000 0 10042 75 1 0 3 1 3 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100003867889D 0 0 0 1 0 0 0 0 0 0 HANIF SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1467770989 4055005000 28379 BASAPPA - - - 391215 71 11 LT1 211 0.2400 0 2462 138 1 0 3 0.9800 6630 48.8400 629.5000 0 240 3912 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111122504248 0 0 0 2 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-15 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770804 4028942046 N34497 MOHAMMED RAFIQ S/O SHOUKATH ALI #2474/750 391215 996 11 LT1 211 0.5000 0 9266 21 1 0 3 0 36 0 0 0 690 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.690 (ignore if paid) 0 9999 111111177496 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIQ S/O SHOUKATH ALI,#2474/750 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BC1973120 1 0 0 0 0 0 74 81 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770856 4026994000 32752 * - - - 391215 2660 11 LT1 211 0.2400 0 1533 0 1 0 28 1 890 7.1600 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 9999 100003871046AD 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770839 3904652009 N34693 KHAMRUN BI W/O ABDUL NABHI SAB #732.. 15TH CROSS 391215 846 11 LT1 211 1 0 9344 58 1 0 3 1 120 1 0 0 990 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110199855 0 0 0 1 0 0 0 0 0 0 KHAMRUN BI W/O ABDUL NABHI SAB,#732.. 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BC1991717 1 0 0 0 0 0 48.5000 53 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770980 3845005000 N8340 NOOR AHAMAD - - - 391215 336 11 LT1 211 1 0 9328 83 1 0 3 1 115 0 0 0 810 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003861791AD 0 0 0 1 0 0 0 0 0 0 NOOR AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467770861 3816994000 N25575 RAMEEZABHI DAVANGERE. - 391215 1071 11 LT1 211 0.2400 0 9962 54 1 0 2 0 -5 0 0 0 800 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003857004D 0 0 0 0 0 0 0 0 0 0 RAMEEZABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770940 3685585507 N40904 FAIZ BANU WO ADAM KHAN # 2470/746 15 CROSS BASHA NAGARA 391215 956 11 LT1 211 1 0 7002 47 1 0 3 0.8400 -34 0 0 0 640 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.640 (ignore if paid) 0 10000 BC3060800 0 0 0 0 0 0 0 0 0 0 FAIZ BANU WO ADAM KHAN,# 2470/746 15 CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467770851 3626994000 23704 C.S.R.AHAMADH - - - 391215 836 11 LT1 211 0.4000 0 11948 74 1 0 3 1 0 3.5400 0 0 430 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003855233D 0 0 0 1 0 0 0 0 0 0 C.S.R.AHAMADH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770996 3558831509 N46253 K ISAQ SAB SO KHASIM SAB #2379 AJAD NAGARA LAYOUT BASHA NAGARA 391215 121 11 LT1 211 1 0 3304 143 1 0 3 0.9400 1396 17.9900 0 0 970 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.970 (ignore if paid) 0 10000 68184697 0 0 0 2 0 0 0 0 0 0 K ISAQ SAB SO KHASIM SAB,#2379 AJAD NAGARA LAYOUT BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467770805 3526994000 N2966 BUDEN BI - - - 391215 871 11 LT1 211 0.1200 0 21887 147 1 0 3 1 4294 34.4900 0 0 1780 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111111187897 0 0 0 1 0 0 0 0 0 0 BUDEN BI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1467770831 3516994000 NKJ3029 SRI. SYED IRFAN S/O SYED HUSSAIN NKJ3029 # 2479/755-A 15TH CROSS BASHA NAGAR 391215 1031 11 LT1 211 0.2400 0 4956 59 1 0 2 0 624 12.1300 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100003853579D 0 0 0 0 0 0 0 0 0 0 SRI. SYED IRFAN S/O SYED HUSSAIN,NKJ3029 # 2479/755-A 15TH CROSS BASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770829 3500619202 N40691 BASHEERA BANU DO LATE SYED SHARIF SAB # 2419/695 14TH CROSS 391215 486 11 LT1 211 1 0 6183 107 1 0 3 1 1139 14.7300 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 100000 111111934151 0 0 0 1 0 0 0 0 0 0 BASHEERA BANU DO LATE SYED SHARIF SAB,# 2419/695 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467771020 3445005000 N22220 SMT. MUBEENA BANU W/O LATE G. OBEDULLA N22220 #2372/648 BASHA NAGARA 391215 56 11 LT1 211 0.5000 0 2579 32 1 0 3 1 100 1.0300 0 0 320 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BD1046566 0 0 0 0 0 0 0 0 0 0 SMT. MUBEENA BANU W/O LATE G. OBEDULLA,N22220 #2372/648 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467770824 3426994000 N3555 HUSSAIN SAB - - - 391215 941 11 LT1 211 0.1200 0 5289 27 1 0 3 1 -3 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 99999 111110104145 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1467771004 3355005000 N5497 FAJUL SAB - - - 391215 516 11 LT1 211 0.1200 0 9198 39 1 0 3 1 -40 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100003853617AD 0 0 0 1 0 0 0 0 0 0 FAJUL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467771003 3345005000 N26621 SAKHINABHI W/O JABBAR KHAN GOWRAMMANA HALLI #685/2409, 14 TH CROSS, 391215 371 11 LT1 211 0.5000 0 5121 174 1 0 3 1 8554 48.7900 0 0 740 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.740 (ignore if paid) 0 10000 111121923366 0 0 0 1 0 0 0 0 0 0 SAKHINABHI,W/O JABBAR KHAN GOWRAMMANA HALLI #685/2409, 14 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467771017 3255785080 N46246 SMT JAREENABI WO JABBAR SAB BALEGARA #2428 A 14TH CROSS, BASHA NAGARA 391215 591 11 LT1 211 1 0 1564 35 1 0 3 0.9200 -4 0 0 0 480 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.480 (ignore if paid) 0 10000 67448468 0 0 0 1 0 0 0 0 0 0 SMT JAREENABI WO JABBAR SAB BALEGARA,#2428 A 14TH CROSS, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1467771019 3255005000 N1373 SMT BASHEERA BANU W/O ABDUL SAMAD - - - 391215 496 11 LT1 211 0.2000 0 2592 29 1 0 3 0.9500 4 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 100000 BD1043587 0 0 0 0 0 0 0 0 0 0 SMT BASHEERA BANU W/O ABDUL SAMAD,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BD1043587 1 0 0 0 0 0 29.3300 39 2023-09-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467771016 3245005000 32515 JAITHUN BI - - - 391215 81 11 LT1 211 0.2400 0 1274 50 1 0 3 0.9600 0 1.0700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 10000 BD1045774 0 0 0 1 0 0 0 0 0 0 JAITHUN BI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1467770967 3155005000 27888 ABDUL SHABBIR - - - 391215 226 11 LT1 211 0.2000 0 15202 22 1 0 3 1 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100003854207D 0 0 0 0 0 0 0 0 0 0 ABDUL SHABBIR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1467770847 3126994000 32997 SAIPURABHI - - - 391215 981 11 LT1 211 0.2400 0 8162 39 1 0 3 1 41 1 0 0 620 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003878754AD 0 0 0 1 0 0 0 0 0 0 SAIPURABHI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467771006 3055005000 N5853 GOVINDAPPA - - - 391215 456 11 LT1 211 0.1200 0 5822 24 1 0 3 1 58 1 0 0 580 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003860615D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1467770999 2945005000 8678 * - - - 391215 716 11 LT1 211 0.2400 0 2287 0 1 0 3 1 -39 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100003850552D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467770998 2845005000 N8208 MAHAMMAD - - - 391215 136 11 LT1 211 0.2000 0 11345 154 1 0 3 0.9000 0 0 0 0 1630 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 BD0902863 0 0 0 1 0 0 0 0 0 0 MAHAMMAD,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BD0902863 1 0 0 0 0 0 124.7500 137 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1467770822 2816098040 N34695 KHAMRUN BI W/O ABDUL NABHI SAB #732... 15TH CROSS 391215 856 11 LT1 211 1 0 9910 73 1 0 3 0.9700 89 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 99999 BC1991664 0 0 0 1 0 0 0 0 0 0 KHAMRUN BI W/O ABDUL NABHI SAB,#732... 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BC1991664 1 0 0 0 0 0 102.8300 113 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1467770826 2810090059 N35607 RESHMA BHANU W/O MAHAMMED SALEEM #2404/680 391215 346 11 LT1 211 1 0 7994 114 1 0 3 1 0 0 0 0 590 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2160510 0 0 0 1 0 0 0 0 0 0 RESHMA BHANU W/O MAHAMMED SALEEM,#2404/680 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BC2160510 1 0 0 0 0 0 82.1700 90 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1467770823 2778447991 N46245 SMT JAREENABI WO JABBAR SAB BALEGARA #2428 14TH CROSS, BASHA NAGARA 391215 596 11 LT1 211 1 0 1739 77 1 0 3 0.9400 665 8.2100 0 0 310 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 10000 67448476 0 0 0 2 0 0 0 0 0 0 SMT JAREENABI WO JABBAR SAB BALEGARA,#2428 14TH CROSS, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467770978 2745005000 N13045 JAREEN - - - 391215 196 11 LT1 211 0.2000 0 5660 23 1 0 3 1 0 0 0 0 700 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003879288AD 0 0 0 0 0 0 0 0 0 0 JAREEN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467770974 2726994000 N243 SMT PALLAGATTI AISHABANU W/O PALLAGATTI SHAMAN KHAN RR NO : N243 #2459/735A BASHA NAGARA 391215 886 11 LT1 211 0.2500 0 4869 26 1 0 3 0.8500 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 99999 BD0886305 0 0 0 0 0 0 0 0 0 0 SMT PALLAGATTI AISHABANU W/O PALLAGATTI SHAMAN KHAN,RR NO : N243 #2459/735A BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BD0886305 1 0 0 0 0 0 81 89 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467770837 2716994000 N22689 KAREEM SAB #2453/729/A,B & 2 15TH CROSS 391215 831 11 LT1 211 0.2400 0 2079 57 1 0 3 0.9100 90 1 0 0 380 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.380 (ignore if paid) 0 10000 67400718 0 0 0 0 0 0 0 0 0 0 KAREEM SAB,#2453/729/A,B & 2 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467770833 2682808628 N46174 SRI B R ZAKAULLA SO LATE B K ABDUL RAZAK SAB #2437/713B BASHA NAGARA 14TH CROSS 391215 686 11 LT1 211 1 0 1777 6 1 0 3 0.9000 0 0 0 0 330 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 10000 68253368 0 0 0 0 0 0 0 0 0 0 SRI B R ZAKAULLA SO LATE B K ABDUL RAZAK SAB,#2437/713B BASHA NAGARA 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467770979 2645005000 N3289 NOOR AHAMAD SAB - - - 391215 666 11 LT1 211 0.2400 0 14979 83 1 0 3 1 0 0 0 0 470 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003882732D 0 0 0 0 0 0 0 0 0 0 NOOR AHAMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1467770801 2516994000 N28990 MOHAMMED ZIKRIYA S/O BUDEN SAB, #2486/762B BASHANAGARA 391215 1096 11 LT1 211 0.5000 0 6424 44 1 0 3 1 1 0 0 0 670 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.670 (ignore if paid) 0 999999 2516994354D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZIKRIYA,S/O BUDEN SAB, #2486/762B BASHANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770862 2493751554 N40487 MOHAMMED SAIFULLA SO BUDEN SAB # 2463/739 BASHA NAGARA 391215 916 11 LT1 211 2 0 9154 87 1 0 3 0.9800 -74 0 0 0 1130 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 BC2992115 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAIFULLA SO BUDEN SAB,# 2463/739 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1467770943 2445005000 N22221 SMT. MUBEENA BANU W/O LATE G. OBEDULLA N22221 #2372/648 BASHA NAGARA 391215 51 11 LT1 211 0.5000 0 6228 103 1 0 3 1 9 1.2800 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100003871173D 0 0 0 1 0 0 0 0 0 0 SMT. MUBEENA BANU W/O LATE G. OBEDULLA,N22221 #2372/648 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467771014 2426994000 N13808 SMT SAFURABHI - - - 391215 976 11 LT1 211 0.2000 0 7043 94 1 0 3 0.9500 -84 0 0 0 1390 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BD0923703 0 0 0 1 0 0 0 0 0 0 SMT SAFURABHI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BD0923703 1 0 0 0 0 0 87.8300 97 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467770865 2381728639 N36471 KHALEEL SAB S/O HUSSAIN SAB #2415/691 391215 446 11 LT1 211 1 0 3636 47 1 0 3 0.9800 1116 8.6700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 99999 BC2310340 0 0 0 2 0 0 0 0 0 0 KHALEEL SAB S/O HUSSAIN SAB,#2415/691 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BC2310340 1 0 0 0 0 0 37.4200 47 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467770935 2355005000 34313 MAHAMAD AMID - - - 391215 471 11 LT1 211 0.1200 0 7962 49 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100003860646D 0 0 0 0 0 0 0 0 0 0 MAHAMAD AMID,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1467770927 2345005000 N26620 SAKHINABHI W/O JABBAR KHAN GOWRAMMANA HALLI #685/2409, 14 TH CROSS, 391215 376 11 LT1 211 0.5000 0 1625 40 1 0 3 1 87 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 10000 111121923373 0 0 0 1 0 0 0 0 0 0 SAKHINABHI,W/O JABBAR KHAN GOWRAMMANA HALLI #685/2409, 14 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770959 2255005000 N3589 ABDUL SATTAR SAB - - - 391215 96 11 LT1 211 0.2000 0 7889 58 1 0 3 1 0 0 0 0 480 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003858375D 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LNT 1 Phase 1467770894 2183288541 N34696 KHAMRUN BI W/O ABDUL NABHI SAB #732.... 15TH CROSS 391215 866 11 LT1 211 1 0 5331 72 1 0 3 0.8100 0 0 0 0 810 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC1991665 0 0 0 0 0 0 0 0 0 0 KHAMRUN BI W/O ABDUL NABHI SAB,#732.... 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BC1991665 1 0 0 0 0 0 59.7500 66 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467770947 2155005000 33198 * - - - 391215 331 11 LT1 211 0.2400 0 7265 23 1 0 2 0 195 1.6400 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100004704802D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770992 2068195655 N43696 SHIRIN BANU WO SYED RIYAZ #2477/753A BASHANAGARA 391215 1006 11 LT1 211 1 0 4007 62 1 0 3 1 0 0 0 0 800 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111117527502 0 0 0 1 0 0 0 0 0 0 SHIRIN BANU WO SYED RIYAZ,#2477/753A BASHANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.1600 82 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467771001 2055005000 N11066 SAYAD SHAFIULLA - - - 391215 731 11 LT1 211 0.2400 0 1521 10 1 0 3 1 -2 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 10000 111112356967 0 0 0 1 0 0 0 0 0 0 SAYAD SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467771005 2026994000 32775 HAYATH - - - 391215 946 11 LT1 211 0.1200 0 12315 75 1 0 3 1 5 1.8300 0 0 1430 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110402825 0 0 0 1 0 0 0 0 0 0 HAYATH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770977 1916994000 N25576 RAMEEZABHI DAVANGERE. - 391215 1076 11 LT1 211 0.2400 0 10628 44 1 0 3 1 86 0 0 0 580 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003850842D 0 0 0 1 0 0 0 0 0 0 RAMEEZABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467770960 1845005000 35108 IBRAHIM SAB - - - 391215 21 11 LT1 211 0.1200 0 5584 83 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 0 1B4983113996 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1467770857 1816288634 N39929 Y M FAQRUDDIN SO YALAVALLI MOHAMMED ALI SAB # 2466/742 15TH CROSS BASHA NAGARA 391215 921 11 LT1 211 2 0 10590 155 1 0 3 0.9800 0 1 0 0 1470 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 BC2904071 0 0 0 1 0 0 0 0 0 0 Y M FAQRUDDIN SO YALAVALLI MOHAMMED ALI SAB,# 2466/742 15TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BC2904071 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1467770858 1772671540 N36375 RAZAK SAHEB S/O LATE JALEEL KHAN #2388/664. 391215 216 11 LT1 211 1 0 5074 121 1 0 3 0.9800 2553 19.9300 0 0 620 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2281608 0 0 0 1 0 0 0 0 0 0 RAZAK SAHEB S/O LATE JALEEL KHAN,#2388/664. 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BC2281608 1 0 0 0 0 0 63.7500 70 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1467771009 1745005000 N13811 HONNUR ALI - - - 391215 421 11 LT1 211 0.2000 0 13812 177 1 0 3 1 1968 15.6500 0 0 1640 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 100003867327D 0 0 0 1 0 0 0 0 0 0 HONNUR ALI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1900 2 LNT 1 Phase 1467771010 1743108720 N40291 FAMIDA BANU WO N H YUSUF # 2391/667,667A BASHA NAGARA 14TH CROSS 391215 246 11 LT1 211 1 0 5737 87 1 0 3 0.9200 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 100000 BC2979164 0 0 0 2 0 0 0 0 0 0 FAMIDA BANU WO N H YUSUF,# 2391/667,667A BASHA NAGARA 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BC2979164 1 0 0 0 0 0 75.5800 83 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1467770988 1645005000 N10964 * GULSHAN RAZ ARABBI MADARASA #2393/669 ,14 TH CROSS Bhasha nagar, DVG 391215 476 11 LT1 211 0.2400 0 4005 42 1 0 3 1 490 4.0200 0 0 380 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110302069 0 0 0 1 0 0 0 0 0 0 *,GULSHAN RAZ ARABBI MADARASA #2393/669 ,14 TH CROSS Bhasha nagar, DVG 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770991 1624912338 N36724 BADRUNNISA W/O RASHEED KHAN #2423 391215 526 11 LT1 211 1 0 5127 29 1 0 3 0.8800 2 0 0 0 430 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2345453 0 0 0 0 0 0 0 0 0 0 BADRUNNISA W/O RASHEED KHAN,#2423 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BC2345453 1 0 0 0 0 0 52.8300 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467770970 1545005000 N23716 BALKISH DAVANGERE - 391215 316 11 LT1 211 0.2400 0 1825 0 1 0 28 1 -55 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100003852714D 0 0 0 0 0 0 0 0 0 0 BALKISH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770983 1445005000 N20250 USMAN SAB #1470/1 14TH CROSS 391215 26 11 LT1 211 0.2400 0 11303 42 1 0 3 1 4881 39.3100 0 0 300 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003845174D 0 0 0 0 0 0 0 0 0 0 USMAN SAB,#1470/1 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1467770973 1355005000 N1279 BHIMAPPA - - - 391215 61 11 LT1 211 0.1600 0 1820 0 1 0 28 1 106 1.1600 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 100000 111111552840 0 0 0 0 0 0 0 0 0 0 BHIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BD1018064 1 0 0 0 0 0 25.3300 35 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467771008 1345005000 N26831 TASLEEM BHANU W/O YOUSUF SAB #2417/639, BASHANAGAAR, 391215 466 11 LT1 211 0.5000 0 6895 59 1 0 2 0 4 1 0 0 920 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003868994D 0 0 0 0 0 0 0 0 0 0 TASLEEM BHANU,W/O YOUSUF SAB #2417/639, BASHANAGAAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467771012 1322828931 N36374 RAZAK SAHEB S/O LATE JALEEL KHAN #2388/664 391215 221 11 LT1 211 1 0 8521 70 1 0 3 0.9800 12 1.8000 0 0 510 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.510 (ignore if paid) 0 9999 BC2281607 0 0 0 2 0 0 0 0 0 0 RAZAK SAHEB S/O LATE JALEEL KHAN,#2388/664 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BC2281607 1 0 0 0 0 0 71.3300 78 2023-08-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467771011 1311599522 N37801 ISMAIL SAB S/O LATE FAKRUDDIN SAB #2394/670, 391215 281 11 LT1 211 1 0 3151 31 1 0 3 0.9700 -27 0 0 0 270 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2520405 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB S/O LATE FAKRUDDIN SAB,#2394/670, 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BC2520405 1 0 0 0 0 0 37 47 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467770850 1255005000 31645 DADAPEER - - - 391215 146 11 LT1 211 0.2000 0 7687 1 1 0 3 1 3 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 1000000 100003846589D 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1467770990 1245005000 N27828 SRI. MOHAMMED KHADAR S/O MOHAMMED SAB N27828 #2421/697, BASHANAGARA, 391215 506 11 LT1 211 0.5000 0 4803 62 1 0 3 0.9500 168 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 100000 BD1077773 0 0 0 2 0 0 0 0 0 0 SRI. MOHAMMED KHADAR S/O MOHAMMED SAB,N27828 #2421/697, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467771022 1226994000 29355 JAYATH BI - - - 391215 786 11 LT1 211 0.2400 0 5895 29 1 0 3 1 1 0 0 0 300 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003878361D 0 0 0 1 0 0 0 0 0 0 JAYATH BI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467771018 1212996394 N44692 MOHAMMED RAFIQ SO SHOWKATH ALI # 2474/750 BASHA NAGARA 391215 991 11 LT1 211 1 0 3261 96 1 0 3 0.9400 2073 15.0300 0 0 980 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.980 (ignore if paid) 0 10000 67414023 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFIQ SO SHOWKATH ALI,# 2474/750 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1467770838 1155005000 N13803 RAMIJA - - - 391215 361 11 LT1 211 0.1400 0 1284 12 1 0 3 0.9800 -25 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 10000 67403051 0 0 0 0 0 0 0 0 0 0 RAMIJA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467770982 1026994000 N15242 RAHAMATULLA - - - 391215 791 11 LT1 211 0.2400 0 6426 30 1 0 3 1 0 0 0 0 850 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110294988 0 0 0 1 0 0 0 0 0 0 RAHAMATULLA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467770965 0945005000 N3370 SMT CHAMAN BI - - - 391215 706 11 LT1 211 0.1200 0 5957 85 1 0 3 0.9800 713 4.8700 0 0 680 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BD0923701 0 0 0 2 0 0 0 0 0 0 SMT CHAMAN BI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BD0923701 1 0 0 0 0 0 63.9200 70 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467771021 0916994000 N25491 MOHAMMED SAIFULLA DAVANGERE. - 391215 911 11 LT1 211 1 0 15024 111 1 0 3 1 945 5.6300 0 0 370 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003914086D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAIFULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770993 0845005000 N4768 VAJIR SAB - - - 391215 436 11 LT1 211 0.1200 0 11367 79 1 0 3 1 -22 0 0 0 920 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003870658D 0 0 0 1 0 0 0 0 0 0 VAJIR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LNT 1 Phase 1467770966 0820270824 N33873 RAHAMATHULLA S/O ALLABHAKSHI #2433/709A 14TH CROSS 391215 651 11 LT1 211 1 0 6323 80 1 0 3 1 72 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 99999 111110302451 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA S/O ALLABHAKSHI,#2433/709A 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 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 1.4400 2 1467770971 0816994000 N21700 DADAPEER #2485/761 A 15TH CROSS 391215 1081 11 LT1 211 0.2400 0 15065 124 1 0 3 1 85 0 0 0 1200 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100003875071D 0 0 0 1 0 0 0 0 0 0 DADAPEER,#2485/761 A 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770880 0745005000 N12961 ANSAR AHMED S/O MOHAMMED GOUSE SAB #2443/719, 14TH CROSS BHASA NAGARA 391215 736 11 LT1 211 0.2400 0 5251 0 1 0 3 1 -32 0 0 0 310 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003879281AD 0 0 0 1 0 0 0 0 0 0 ANSAR AHMED S/O MOHAMMED GOUSE SAB,#2443/719, 14TH CROSS BHASA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467770928 0731103138 N42253 SMT FAIZ BANU WO ADAM KHAN #2470/746 BASHA NAGAR 15TH CROSS 391215 961 11 LT1 211 1 0 5956 82 1 0 3 0.9200 -36 0 0 0 810 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3225255 0 0 0 0 0 0 0 0 0 0 SMT FAIZ BANU WO ADAM KHAN,#2470/746 BASHA NAGAR 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467770933 0716994000 N21318 SMT. HANEEFA BI W/O MAHABOOB SAB N21318 #2455/731 BASHA NAGARA 391215 841 11 LT1 211 0.2400 0 6504 108 1 0 3 0.9800 218 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 100000 BD1039401 0 0 0 0 0 0 0 0 0 0 SMT. HANEEFA BI W/O MAHABOOB SAB,N21318 #2455/731 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BD1039401 1 0 0 0 0 0 83.8300 92 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467770957 0645005000 N9341 PATHIMABHI MIGADDR N9341 391215 566 11 LT1 211 0.2400 0 5102 117 1 0 3 1 21460 173.1600 0 0 220 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111120668055 0 0 0 1 0 0 0 0 0 0 PATHIMABHI,MIGADDR N9341 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770958 0614317954 N42733 SRI AJAZ AHAMMAD SO HUSSAIN MIYA SAB #2457/1 BASHA NAGAR 15TH CROSS 391215 876 11 LT1 211 1 0 6753 137 1 0 3 0.9600 2389 17.8700 0 0 1380 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 BC3299974 0 0 0 2 0 0 0 0 0 0 SRI AJAZ AHAMMAD SO HUSSAIN MIYA SAB,#2457/1 BASHA NAGAR 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1467770972 0545005000 N23717 BALKISH DAVANGERE - 391215 321 11 LT1 211 0.2400 0 2179 0 1 0 28 1 -46 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 99999 111110084864 0 0 0 0 0 0 0 0 0 0 BALKISH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770841 0474039745 N38146 THAHERA BANU WO DADAPEER # 2382/658AB BHASHA NAGARA 391215 151 11 LT1 211 1 0 2596 60 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 99999 BC2542245 0 0 0 1 0 0 0 0 0 0 THAHERA BANU WO DADAPEER,# 2382/658AB BHASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BC2542245 1 0 0 0 0 0 36 46 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467770846 0445005000 N22869 SMT.JAREENABI DVG - 391215 581 11 LT1 211 0.2400 0 8455 63 1 0 3 1 200 1 0 0 360 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003877841D 0 0 0 2 0 0 0 0 0 0 SMT.JAREENABI,DVG - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LNT 1 Phase 1467770994 0426994000 N5847 MASTHAN - - - 391215 816 11 LT1 211 0.1200 0 8293 80 1 0 3 1 418 2.0100 0 0 780 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003864669D 0 0 0 2 0 0 0 0 0 0 MASTHAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1467770848 0355005000 N2650 SMT NOOR JAHAN - - - 391215 76 11 LT1 211 0.2000 0 9877 79 1 0 3 1 0 0 0 0 920 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003853057D 0 0 0 1 0 0 0 0 0 0 SMT NOOR JAHAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467770981 0326994000 N8720 RAJIYA BI - - - 391215 1091 11 LT1 211 0.2400 0 1212 27 1 0 3 0.9500 0 1 0 0 300 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.300 (ignore if paid) 0 10000 67451151 0 0 0 0 0 0 0 0 0 0 RAJIYA BI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467770910 0255005000 32514 SRI. UBEEDULLA S/O LATE, HUSSAIN SAB R.R.N0. 32514 # 2375/651 BASHA NAGARA, DAVANAGERE. 391215 86 11 LT1 211 0.2000 0 9493 53 1 0 3 1 52 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100003856709D 0 0 0 0 0 0 0 0 0 0 SRI. UBEEDULLA S/O LATE, HUSSAIN SAB,R.R.N0. 32514 # 2375/651 BASHA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1467770904 0245005000 NEH3050 KALIMULLA S/O NOOR AHMED #2435/711, 14TH CROSS 391215 661 11 LT1 211 3 0 28556 172 1 0 3 1 0 1.4900 0 0 1220 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100004704864D 0 0 0 1 0 0 0 0 0 0 KALIMULLA,S/O NOOR AHMED #2435/711, 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 200.7000 0 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467770929 0226994000 N4157 SRI. ISMAIL BASHA S/O MAHAMMED ZIKRIYA N4157 #2480/756 AB 15th CROSS 391215 1046 11 LT1 211 0.1200 0 6714 68 1 0 3 1 18 1 0 0 740 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003859436AD 0 0 0 1 0 0 0 0 0 0 SRI. ISMAIL BASHA S/O MAHAMMED ZIKRIYA,N4157 #2480/756 AB 15th CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770900 0155005000 N13043 HASINA BANU - - - 391215 461 11 LT1 211 0.1200 0 8541 105 1 0 3 1 0 3.9400 0 0 1160 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003877578D 0 0 0 2 0 0 0 0 0 0 HASINA BANU,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7800 2 LNT 1 Phase 1467770827 0055005000 N7728 MAHAMAD GOUSE - - - 391215 671 11 LT1 211 0.4800 0 11408 89 1 0 3 1 0 0 0 0 540 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003863295D 0 0 0 1 0 0 0 0 0 0 MAHAMAD GOUSE,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1467770855 9945005000 N13797 MAMAJAN - - - 391215 11 11 LT3A 311 0.2400 0 955 23 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100003857931AD 0 0 0 0 0 0 0 0 1 0 MAMAJAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467770976 9245005000 N28426 ABDUL RAHEEM KHAN S/O AKBAR KHAN #2427, BASHANAGARA, 391215 576 11 LT3A 311 0.5000 0 1520 6 1 0 3 1 -1 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100003855074D 0 0 0 1 0 0 0 0 1 0 ABDUL RAHEEM KHAN,S/O AKBAR KHAN #2427, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770813 8987129185 N31944 ABDUL GAFAR SAB S/O IBRAHIM SAB #644 RAMAKRISHNA HEGDE NAGARA 391215 16 11 LT3A 311 0.5000 0 791 0 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 99999 100004535733D 0 0 0 0 0 0 0 0 1 0 ABDUL GAFAR SAB S/O IBRAHIM SAB,#644 RAMAKRISHNA HEGDE NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467770868 8255005000 N4121 SRI. NABI SAB S/O BALIGANUR CHAMAN SAHEB N4121 # 2398/674 BASHA NAGARA, DAVANAGERE. 391215 301 11 LT3A 311 0.1200 0 9659 99 1 0 3 1 0 0 0 0 410 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003854283D 0 0 0 0 0 0 0 0 1 0 SRI. NABI SAB S/O BALIGANUR CHAMAN SAHEB,N4121 # 2398/674 BASHA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1467770926 7905864013 N35209 MAMAJAN W/O GAFAR SAB #644 391215 1 11 LT3A 311 0.5000 0 1104 19 1 0 3 0.9900 0 1.8200 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 99999 BC2155323 0 0 0 0 0 0 0 0 1 0 MAMAJAN W/O GAFAR SAB,#644 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BC2155323 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467770907 7745005000 N16019 DADAPEER - - - 391215 746 11 LT3A 311 1.2400 0 1107 18 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100003848677D 0 0 0 1 0 0 0 0 1 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770879 7226994000 N16020 DADAPEER - - - 391215 766 11 LT3A 311 0.2400 0 4166 18 1 0 3 1 3884 32.0400 0 0 1130 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100006883141 0 0 0 1 0 0 0 0 1 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770843 5616994000 N26829 MOHAMMED SAQLAIN S/O SHEIKH HONNUR SAB #2448/724, BASHANAGARA, 391215 771 11 LT3A 311 0.2400 0 5595 47 1 0 3 1 9 0 0 0 1070 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003880099D 0 0 0 1 0 0 0 0 1 0 MOHAMMED SAQLAIN,S/O SHEIKH HONNUR SAB #2448/724, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770917 4516994000 N20807 NAZURULLA #481 391215 776 11 LT3A 311 0.2400 0 4712 18 1 0 3 1 389 1.6500 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100003868142D 0 0 0 1 0 0 0 0 1 0 NAZURULLA,#481 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770945 4496281842 N30798 K.M.ABDUL GHANI KHAN S/O K.MAHABOOB KHAN #2412/688 14TH CROSS, BASHA NAGARA 391215 416 11 LT3A 311 0.5000 0 297 0 1 0 3 1 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100004704804D 0 0 0 0 0 0 0 0 1 0 K.M.ABDUL GHANI KHAN S/O K.MAHABOOB KHAN,#2412/688 14TH CROSS, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467770986 3945005000 N17294 MAMAJAN MIGADDR N17294 391215 6 11 LT3A 311 0.2400 0 1573 5 1 0 3 1 276 2.6700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 99999 100006874486 0 0 0 0 0 0 0 0 1 0 MAMAJAN,MIGADDR N17294 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467770806 3745005000 N4020 RAHAMATH BEE - - - 391215 756 11 LT3A 311 0.1200 0 2567 23 1 0 3 1 441 1.8500 0 0 390 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100006874552 0 0 0 1 0 0 0 0 1 0 RAHAMATH BEE,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467771015 3645005000 N944 DASTAGIRI SAB DVG - 391215 751 11 LT3A 311 0.1200 0 2962 38 1 0 3 1 534 2.2200 0 0 370 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003852283D 0 0 0 1 0 0 0 0 1 0 DASTAGIRI SAB,DVG - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770995 3545005000 N25676 SHAFIULLA N25676 #2413 BASHA NAGARA 391215 426 11 LT3A 311 0.2400 0 2477 113 1 0 3 0.7400 491 3.0700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 BD1089627 0 0 0 1 0 0 0 0 1 0 SHAFIULLA,N25676 #2413 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1467770997 1945005000 N1905 K.S. DADA PEER - - - 391215 161 11 LT3A 311 0.2000 0 751 13 1 0 3 0.9900 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 10000 BD1131705 0 0 0 0 0 0 0 0 1 0 K.S. DADA PEER,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467770828 1485780819 N30799 K.M.ABDUL GHANI KHAN S/O K.MAHABOOB KHAN #2412/688 14TH CROSS, BASHA NAGARA 391215 406 11 LT3A 311 0.5000 0 2230 89 1 0 3 1 0 2.3000 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100004704801D 0 0 0 1 0 0 0 0 1 0 K.M.ABDUL GHANI KHAN S/O K.MAHABOOB KHAN,#2412/688 14TH CROSS, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467770969 0834081109 N30800 K.M.ABDUL GHANI KHAN S/O K.MAHABOOB KHAN #2412/688 14TH CROSS, BASHA NAGARA 391215 411 11 LT3A 311 0.5000 0 50 1 1 0 3 1 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100004704800D 0 0 0 0 0 0 0 0 1 0 K.M.ABDUL GHANI KHAN S/O K.MAHABOOB KHAN,#2412/688 14TH CROSS, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467770853 0345005000 N26962 MOHAMMED RAFIQ S/O BABAJAAN SAB #2445/72, BASHANAGARA 14 TH CROSS, 391215 761 11 LT3A 311 0.2400 0 480 6 1 0 3 1 396 5.0900 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 10000 111112430946 0 0 0 1 0 0 0 0 1 0 MOHAMMED RAFIQ,S/O BABAJAAN SAB #2445/72, BASHANAGARA 14 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770842 9845005000 N715 IMAM SAB - - - 391215 271 11 LT1 211 0.1600 0 3381 39 1 0 3 1 347 2.6000 0 0 290 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003878395D 0 0 0 1 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770984 9800987701 N33871 RAHAMATHULLA S/O ALLABHAKSHI #2433/709 14TH CROSS 391215 641 11 LT1 211 1 0 6564 61 1 0 3 1 428 1.7500 0 0 630 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111219389 0 0 0 2 0 0 0 0 0 0 RAHAMATHULLA S/O ALLABHAKSHI,#2433/709 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1467770919 9745005000 N1070 NSMT.KUTHIJABI - - - 391215 36 11 LT1 211 0.2400 0 11017 53 1 0 3 1 461 2.7900 0 0 360 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003855316D 0 0 0 1 0 0 0 0 0 0 NSMT.KUTHIJABI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 43.3200 53 2023-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1467770825 9683470627 N34694 KHAMRUN BI W/O ABDUL NABHI SAB #732. 02ND CROSS 391215 851 11 LT1 211 1 0 9035 29 1 0 3 0.6200 0 0 0 0 310 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC1991718 0 0 0 0 0 0 0 0 0 0 KHAMRUN BI W/O ABDUL NABHI SAB,#732. 02ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BC1991718 1 0 0 0 0 0 13.1700 23 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467770860 9645005000 N13044 BABIJAAN - - - 391215 536 11 LT1 211 0.2000 0 17647 82 1 0 3 0.8900 9267 74.7100 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 0 BD1024772 0 0 0 1 0 0 0 0 0 0 BABIJAAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467770923 9545005000 N12954 CHANDPEER - - - 391215 551 11 LT1 211 0.2400 0 9046 7 1 0 3 1 811 9.7200 0 0 550 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003880750D 0 0 0 0 0 0 0 0 0 0 CHANDPEER,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1467770931 9526994000 N4848 RESHMA - - - 391215 1086 11 LT1 211 0.1200 0 5573 62 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 99999 111110175859 0 0 0 1 0 0 0 0 0 0 RESHMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770899 9445005000 N22294 SMT MAIMUN BI #2400/676 14TH CROSS 391215 311 11 LT1 211 0.2400 0 8266 51 1 0 3 1 -114 0 0 0 290 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111188230 0 0 0 1 0 0 0 0 0 0 SMT MAIMUN BI,#2400/676 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1467770952 9405068577 NEH6545 AZMATH BANU W/O KHADAR BASHA #2475/751 15TH CROSS 391215 1001 11 LT1 211 2 0 5566 58 1 0 3 1 3 0 0 0 1310 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 111116821008 0 0 0 1 0 0 0 0 0 0 AZMATH BANU,W/O KHADAR BASHA #2475/751 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467770895 9362494862 N41895 SHAMA ANJUM WO NAYIMUDDIN N #2391/667 BASHA NAGARA 14TH CROSS 391215 251 11 LT1 211 1 0 2621 35 1 0 3 0.9400 419 2.8700 0 0 650 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.650 (ignore if paid) 0 0 BC3170531 0 0 0 2 0 0 0 0 0 0 SHAMA ANJUM WO NAYIMUDDIN N,#2391/667 BASHA NAGARA 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-10-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467770897 9345005000 N22870 SMT.JAREENABI DVG - 391215 586 11 LT1 211 0.2400 0 2414 6 1 0 3 0.8800 4 0 0 0 280 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BD1059530 0 0 0 1 0 0 0 0 0 0 SMT.JAREENABI,DVG - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467770930 9326994000 N10994 * Y.M.FAKRUDDIN, #2512,15TH CROSS,BHASHA NAGAR,DVG - 391215 906 11 LT1 211 0.2400 0 1229 70 1 0 3 1 1 0 0 0 510 3912 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14007612 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111125462750 0 0 0 1 0 0 0 0 0 0 *,Y.M.FAKRUDDIN, #2512,15TH CROSS,BHASHA NAGAR,DVG - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-23 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770849 9255005000 N8668 DURUGAPPA - - - 391215 166 11 LT1 211 0.2000 0 4344 46 1 0 3 1 -8 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100003866694AD 0 0 0 1 0 0 0 0 0 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770985 9239006884 NEH5602 Y M FAQRUDDIN SO YALAVALLI MOHAMMED ALI SAB # 2466/742 15TH CROSS BASHA NAGARA 391215 931 11 LT1 211 1 0 4043 34 1 0 3 0.9900 0 0 0 0 590 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.590 (ignore if paid) 0 9999 BC2900660 0 0 0 1 0 0 0 0 0 0 Y M FAQRUDDIN SO YALAVALLI MOHAMMED ALI SAB,# 2466/742 15TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BC2900660 1 0 0 0 0 0 60.2500 66 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1467770987 9227932637 N33872 RAHAMATHULLA S/O ALLABHAKSHI #2433/709B 14TH CROSS 391215 646 11 LT1 211 1 0 11881 147 1 0 3 1 -688 0 0 0 820 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110354706 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA S/O ALLABHAKSHI,#2433/709B 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-08-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467770925 9155005000 N7692 RANGAVVA - - - 391215 111 11 LT1 211 0.1200 0 13065 78 1 0 3 1 0 1.7500 0 0 350 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003850961D 0 0 0 1 0 0 0 0 0 0 RANGAVVA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LNT 1 Phase 1467770915 9145005000 N28843 MOHAMMED RAFIQ S/O KARPENTAR BABUSAB #2430/706, 14TH CROSS 391215 621 11 LT1 211 0.5000 0 12082 82 1 0 3 1 54 0 0 0 850 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100004704863D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ,S/O KARPENTAR BABUSAB #2430/706, 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770949 9126994000 N1904 MANJAMMA - - - 391215 986 11 LT1 211 0.2000 0 10578 0 1 0 28 1 -1 1.4800 0 0 340 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003871075D 0 0 0 0 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770816 9084620727 N48147 SRI IRSHAD BEIG S/O K NAZEER BEIG, DR NO-2426/702 BASA NAGARA, 14 TH CROSS 391215 556 11 LT1 211 1 0 567 37 1 0 3 0.9100 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 10000 69971632 0 0 0 0 0 0 0 0 0 0 SRI IRSHAD BEIG,S/O K NAZEER BEIG, DR NO-2426/702 BASA NAGARA, 14 TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467770885 9055005000 24316 SRI. MOHAMMED FAYAZ AHAMED S/O MOHAMMED GOUSE SAB R.R.NO. 24316 # BASHA NAGARA, 14TH CROSSH 391215 741 11 LT1 211 0.1200 0 10053 40 1 0 3 1 -34 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100003846395D 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED FAYAZ AHAMED S/O MOHAMMED GOUSE SAB,R.R.NO. 24316 # BASHA NAGARA, 14TH CROSSH 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467770938 9026994000 N13068 RASHIDA BEGAM - - - 391215 821 11 LT1 211 0.3200 0 12603 113 1 0 3 1 0 0 0 0 530 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003871461D 0 0 0 1 0 0 0 0 0 0 RASHIDA BEGAM,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770882 8945005000 N2334 K.H. HUSAINA SAB - - - 391215 541 11 LT1 211 0.1200 0 10713 84 1 0 2 0 6 1 0 0 1210 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003878195AD 0 0 0 0 0 0 0 0 0 0 K.H. HUSAINA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770889 8845005000 31190 BASAVANYAPPA - - - 391215 106 11 LT1 211 0.2000 0 3458 29 1 0 3 0.9400 16 1 0 0 650 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD0902861 0 0 0 1 0 0 0 0 0 0 BASAVANYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BD0902861 1 0 0 0 0 0 47.2500 57 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467770936 8716994000 N22752 SMT SAYAD FATHIMA #2483/759 15TH CROSS - 391215 1061 11 LT1 211 0.2400 0 7429 42 1 0 3 1 75 1 0 0 410 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 999999 8716994380AD 0 0 0 1 0 0 0 0 0 0 SMT SAYAD FATHIMA,#2483/759 15TH CROSS - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467770896 8645005000 N13042 NANNI MA - - - 391215 431 11 LT1 211 0.0800 0 6465 44 1 0 2 0 71 0 0 0 460 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003873125D 0 0 0 0 0 0 0 0 0 0 NANNI MA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770872 8545005000 N13815 NABHISAB - - - 391215 296 11 LT1 211 0.1200 0 6454 188 1 0 3 0.9500 0 0 0 0 1720 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.1720 (ignore if paid) 0 10000 67400688 0 0 0 1 0 0 0 0 0 0 NABHISAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1467770961 8494197691 N33276 DADA KHALANDAR RAZVI S/O LATE MOHAMMAD RAHMAN SAB #2422/698 391215 521 11 LT1 211 0.5000 0 5430 43 1 0 3 1 0 0 0 0 370 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111173682 0 0 0 1 0 0 0 0 0 0 DADA KHALANDAR RAZVI S/O LATE MOHAMMAD RAHMAN SAB,#2422/698 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770893 8445005000 N22955 RAZIYABHI #2391/667,14 TH CROSS BASHANAGAR 391215 256 11 LT1 211 0.2400 0 14705 60 1 0 3 1 149 1 0 0 430 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003860778D 0 0 0 1 0 0 0 0 0 0 RAZIYABHI,#2391/667,14 TH CROSS BASHANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1467770955 8416994000 N28883 KHURSHEED BHI C/O M.SHARIFULLA #2482/758, BASHANAGARA 391215 1056 11 LT1 211 1 0 12404 57 1 0 3 1 0 0 0 0 900 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.900 (ignore if paid) 0 999999 8416994267D 0 0 0 1 0 0 0 0 0 0 KHURSHEED BHI,C/O M.SHARIFULLA #2482/758, BASHANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467770884 8345005000 N22934 BUDEN SAB BUDEN SAB #2432/708 391215 636 11 LT1 211 1 0 11623 34 1 0 3 1 197 1.6000 0 0 560 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003851535D 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,BUDEN SAB #2432/708 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467770870 8245005000 N28444 SANAULLA S/O ALLAHBHAKSHI #2407/683, BASHANAGARA, 391215 356 11 LT1 211 0.5000 0 6537 17 1 0 3 1 6 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 9999 100003846704D 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O ALLAHBHAKSHI #2407/683, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770869 8226994000 N7669 ANWAR SAB MIGADDR N7669 391215 901 11 LT1 211 0.1200 0 4670 41 1 0 3 1 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 99999 111110108431 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,MIGADDR N7669 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467770921 8155005000 25721 RAHAMAN SAB - - - 391215 351 11 LT1 211 0.1200 0 8878 0 1 0 28 1 -72 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100003866066D 0 0 0 0 0 0 0 0 0 0 RAHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770898 8126994000 33072 SAMBHJE SAB - - - 391215 1011 11 LT1 211 0.1600 0 12861 52 1 0 3 1 452 3.4300 0 0 340 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003859238D 0 0 0 1 0 0 0 0 0 0 SAMBHJE SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770963 8085396818 N33551 T AJMATHULLA S/O T NANNU SAB #2429/705B 14TH CROSS 391215 611 11 LT1 211 0.5000 0 5283 57 1 0 3 1 31 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 99999 111110449416 0 0 0 0 0 0 0 0 0 0 T AJMATHULLA S/O T NANNU SAB,#2429/705B 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-10-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467770863 8055005000 N2328 SAYAD AKOB - - - 391215 696 11 LT1 211 0.1200 0 7530 73 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100003879439D 0 0 0 1 0 0 0 0 0 0 SAYAD AKOB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770939 8026994000 N12952 MOULA SAB - - - 391215 951 11 LT1 211 0.1000 0 13120 158 1 0 3 1 2092 14.8700 0 0 760 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003917528D 0 0 0 1 0 0 0 0 0 0 MOULA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1467770903 7945005000 N3751 SMT. KHALEEL SAB S/O LATE HASEN SAB N3751 #1415/691 BASHA NAGARA 391215 451 11 LT1 211 0.2000 0 8043 39 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100003850929AD 0 0 0 1 0 0 0 0 0 0 SMT. KHALEEL SAB S/O LATE HASEN SAB,N3751 #1415/691 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770891 7851329000 N30996 JAKAVULLA S/O ABDUL RAZAK SAB, #2437/713A, BASHA NAGARA, DAVANGERE 391215 676 11 LT1 211 2 0 22011 146 1 0 3 1 0 0 0 0 1330 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100004704865D 0 0 0 1 0 0 0 0 0 0 JAKAVULLA,S/O ABDUL RAZAK SAB, #2437/713A, BASHA NAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1467770888 7845005000 N3869A MHAMAD GAFARSAB MIGADDR N3869A 391215 126 11 LT1 211 0.1200 0 8576 58 1 0 3 1 19 1.3400 0 0 550 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003863418D 0 0 0 2 0 0 0 0 0 0 MHAMAD GAFARSAB,MIGADDR N3869A 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LNT 1 Phase 1467770946 7815006229 N33362 DADAPEER S/O KHUDDUS SAHEB #2383/659 391215 156 11 LT1 211 1 0 9470 74 1 0 3 1 8 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 99999 111110432046 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O KHUDDUS SAHEB,#2383/659 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467770905 7716994000 N22753 SMT SAYAD FATHIM #2483/759 15TH CROSS - 391215 1066 11 LT1 211 0.2400 0 5121 13 1 0 3 1 27 1 0 0 330 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003869161D 0 0 0 0 0 0 0 0 0 0 SMT SAYAD FATHIM,#2483/759 15TH CROSS - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467770937 7699225747 N45712 SRI KHALANDAR SAB SO HOOVINAMADU JAMAL SAB #2385/661 1ST MAIN, 14TH CROSS BASHA NAGAR 391215 186 11 LT1 211 1 0 1996 66 1 0 3 0.9400 28 1 0 0 280 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 10000 67481011 0 0 0 1 0 0 0 0 0 0 SRI KHALANDAR SAB SO HOOVINAMADU JAMAL SAB,#2385/661 1ST MAIN, 14TH CROSS BASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467770920 7646951549 N31270 ALLABHAKSHI S/O LATE KHASEM SAB #2477/753 BASHA NAGARA 391215 1016 11 LT1 211 0.5000 0 5058 24 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 99999 111111184203 0 0 0 1 0 0 0 0 0 0 ALLABHAKSHI S/O LATE KHASEM SAB,#2477/753 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770922 7645005000 N2330 MUNIYAPPA - - - 391215 631 11 LT1 211 0.1200 0 5797 59 1 0 3 1 110 1 0 0 230 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003870461D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 49 54 2025-05-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467770916 7626994000 N6483 MALLAPPA - - - 391215 796 11 LT1 211 0.1200 0 9053 19 1 0 3 1 -29 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100003855643D 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770951 7616072840 N31821 SANAULLA S/O LATE P ALLLI SAB #2450/726 BASHA NAGARA 391215 801 11 LT1 211 0.5000 0 6153 66 1 0 3 1 250 1.0200 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 99999 111110350191 0 0 0 1 0 0 0 0 0 0 SANAULLA S/O LATE P ALLLI SAB,#2450/726 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770948 7612629942 N38016 SATTAR KHAN H SO ISMAIL KHAN # 2410/686 14TH CROSS BHASHA NAGAR 391215 396 11 LT1 211 1 0 6689 61 1 0 3 0.8900 0 1.1800 0 0 770 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BD0881965 0 0 0 0 0 0 0 0 0 0 SATTAR KHAN H SO ISMAIL KHAN,# 2410/686 14TH CROSS BHASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BD0881965 1 0 0 0 0 0 60.9200 67 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467770871 7554582552 N38796 BASHEERA BANU DO SYED SHARIF SAB #2419/695 BASHA NAGARA 391215 491 11 LT1 211 1 0 7405 105 1 0 3 0.8600 97 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 99999 BC2654772 0 0 0 1 0 0 0 0 0 0 BASHEERA BANU DO SYED SHARIF SAB,#2419/695 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BC2654772 1 0 0 0 0 0 85.8300 94 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1467770874 7545005000 6340 * MIGADDR 6340 391215 656 11 LT1 211 0.2400 0 13332 70 1 0 28 1 221 1.9300 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100003869841D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 6340 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770954 7480505037 N33306 RAHAMATHI S/O ALLABHAKSHI #2373/649 14TH CROSS 391215 66 11 LT1 211 0.5000 0 7161 24 1 0 3 1 81 0 0 0 1060 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110192239 0 0 0 1 0 0 0 0 0 0 RAHAMATHI S/O ALLABHAKSHI,#2373/649 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467770911 7445005000 N22491 MOHAMMAD RAFIQ #2410/686 391215 386 11 LT1 211 0.2400 0 2727 64 1 0 3 1 376 2.6900 0 0 870 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111123806785 0 0 0 1 0 0 0 0 0 0 MOHAMMAD RAFIQ,#2410/686 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770883 7426994000 17171 SAYAD AMEER - - - 391215 2670 11 LT1 211 0.1600 0 2225 0 1 0 28 1 890 7.1600 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 9999 111111161836 0 0 0 0 0 0 0 0 0 0 SAYAD AMEER,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770906 7355005000 N11696 MERU MUNNISA - - - 391215 231 11 LT1 211 0.2400 0 4602 116 1 0 3 0.9800 1612 22.1200 0 0 230 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BD1087667 0 0 0 2 0 0 0 0 0 0 MERU MUNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1467770908 7345005000 N21329 IBRAHIM SAB #2427/70314TH CROSS 391215 571 11 LT1 211 0.2400 0 10183 130 1 0 3 1 4241 30.8900 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100003853978D 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,#2427/70314TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770932 7282831303 N37134 AFIYA BI W/O CHAMAN SAB #2421/697/A 391215 511 11 LT1 211 0.5000 0 1163 47 1 0 3 0.8800 0 1.2600 0 0 620 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.620 (ignore if paid) 0 100000 67492565 0 0 0 1 0 0 0 0 0 0 AFIYA BI W/O CHAMAN SAB,#2421/697/A 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BC2397822 1 0 0 0 0 0 42.8300 53 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1467770909 7255005000 28460 ABIMA BI - - - 391215 601 11 LT1 211 0.1600 0 10672 54 1 0 3 1 56 0 0 0 410 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003844484D 0 0 0 1 0 0 0 0 0 0 ABIMA BI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467770876 7245005000 N18914 SHAFIULLA #2387/663 14 CROSS 391215 211 11 LT1 211 0.2400 0 3030 42 1 0 3 0.9900 327 2.4100 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 10000 BD1058354 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,#2387/663 14 CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 82.5800 91 2024-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467770854 7155005000 N7001 GUDU SAB - - - 391215 236 11 LT1 211 0.1200 0 22702 105 1 0 3 1 232 1.4000 0 0 950 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003857824D 0 0 0 2 0 0 0 0 0 0 GUDU SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1467770802 7055005000 N5921 * - - - 391215 691 11 LT1 211 0.2400 0 9219 50 1 0 3 1 0 0 0 0 630 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003867716D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6400 2 LNT 1 Phase 1467770867 6945005000 N2923 SMT PATHIMMA - - - 391215 391 11 LT1 211 0.1200 0 6453 71 1 0 3 1 -1 1 0 0 530 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003877990AD 0 0 0 2 0 0 0 0 0 0 SMT PATHIMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1467770866 6927013969 N45869 SRI ABDUL AZAD KHAN SO CHAMAN SAB #2380/656B 14TH CROSS, BASHA NAGARA 391215 131 11 LT1 211 1 0 1186 26 1 0 3 0.9800 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 10000 68183653 0 0 0 1 0 0 0 0 0 0 SRI ABDUL AZAD KHAN SO CHAMAN SAB,#2380/656B 14TH CROSS, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467770941 6916994000 N5883 RAJIYA BI MIGADDR N5883 391215 1021 11 LT1 211 0.2400 0 10550 39 1 0 3 1 595 4.1200 0 0 830 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003877334D 0 0 0 1 0 0 0 0 0 0 RAJIYA BI,MIGADDR N5883 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770918 6845005000 27422 PAKRUDDIN SAB - - - 391215 41 11 LT1 211 0.4000 0 3680 97 1 0 3 1 1741 7.0400 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 99999 111110094926 0 0 0 1 0 0 0 0 0 0 PAKRUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1467770901 6745005000 N1750 H. BABY FATHIMA - - - 391215 626 11 LT1 211 0.2000 0 5092 0 1 0 3 1 -29 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100003855483D 0 0 0 0 0 0 0 0 0 0 H. BABY FATHIMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467770878 6733597280 N31206 ZAKAULLA S/O ABDUL RAZAK SAB #713 BASHA NAGARA 391215 681 11 LT1 211 1 0 14685 80 1 0 3 1 0 0 0 0 730 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111116053295D 0 0 0 1 0 0 0 0 0 0 ZAKAULLA S/O ABDUL RAZAK SAB,#713 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1467770875 6716994000 NAEH2053 Y.M. FAKRUDDIN #2466/742 15TH CROSS 391215 926 11 LT1 211 3 0 21498 173 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 99999 111110185770 0 0 0 2 0 0 0 0 0 0 Y.M. FAKRUDDIN,#2466/742 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1467770886 6629024792 N39686 MOHAMMED ZIKRIYA SO PANDITH BUDEN SAB # 2486/762B BASHA NAGARA 391215 1051 11 LT1 211 1 0 5894 103 1 0 3 0.9700 629 6.2700 0 0 720 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC2874869 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZIKRIYA SO PANDITH BUDEN SAB,# 2486/762B BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BC2874869 1 0 0 0 0 0 84.7500 93 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467770975 0026994000 N15945 ZIKRIYA - - - 391215 1041 11 LT1 211 0.2400 0 8560 36 1 0 2 0 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100003865595D 0 0 0 0 0 0 0 0 0 0 ZIKRIYA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770892 6622287207 N38411 ZUBEDA BANU WO ZABIULLA # 2426/702 14TH CROSS BHASHA NAGARA 391215 561 11 LT1 211 1 0 9607 78 1 0 3 0.9500 185 2.3100 0 0 1980 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.1980 (ignore if paid) 0 100000 BC2595139 0 0 0 2 0 0 0 0 0 0 ZUBEDA BANU WO ZABIULLA,# 2426/702 14TH CROSS BHASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BC2595139 1 0 0 0 0 0 83.8300 92 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467770890 6616994000 N26647 RAHEMAN SAB S/O CHAMAN SAB #2460/736,BASHANAGARA, 391215 896 11 LT1 211 0.2400 0 8551 1 1 0 3 1 3 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100003908042D 0 0 0 1 0 0 0 0 0 0 RAHEMAN SAB,S/O CHAMAN SAB #2460/736,BASHANAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770913 6545005000 AEH5900 SMT. MUBEENA BANU W/O LATE G. OBEDULLA AEH5900 #2372/648 BASHA NAGARA 391215 46 11 LT1 211 3 0 13478 92 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100003876099D 0 0 0 1 0 0 0 0 0 0 SMT. MUBEENA BANU W/O LATE G. OBEDULLA,AEH5900 #2372/648 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1467770912 6526994000 N5449 LALITHAMMA - - - 391215 1036 11 LT1 211 0.1200 0 8106 0 1 0 3 1 1254 10.2100 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 10000 111118157482 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467770924 6516994000 N19579 SMT.HASEENA BE W/O T. ABDUL REHIMAN SAB NO. 2451/727 BASHA NAGARA 15TH CROSS 391215 806 11 LT1 211 0.2400 0 1737 18 1 0 3 0.8700 91 1.0500 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 100000 BC2448485 0 0 0 0 0 0 0 0 0 0 SMT.HASEENA BE,W/O T. ABDUL REHIMAN SAB NO. 2451/727 BASHA NAGARA 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467770902 6445005000 N22492 MOHAMMAD RAFIQ #2410/686 14TH CROSS 391215 381 11 LT1 211 0.2400 0 15205 51 1 0 3 1 -26 0 0 0 320 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003874451D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD RAFIQ,#2410/686 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467770815 6355005000 N21526 SMT NAZIMA BANU #2423/699 391215 531 11 LT1 211 0.2000 0 8195 83 1 0 3 1 0 0 0 0 1500 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 100003854741AD 0 0 0 1 0 0 0 0 0 0 SMT NAZIMA BANU,#2423/699 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770814 6345005000 N22178 ISAK SAB #6554TH CROSS 391215 116 11 LT1 211 0.2400 0 8074 44 1 0 3 1 -702 0 0 0 430 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110293846 0 0 0 1 0 0 0 0 0 0 ISAK SAB,#6554TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770887 6326994000 N8669 SMT. ARIFA BEGUM W/O ABDUL MUNAF N8669 #2451/727B 15th CROSS 391215 811 11 LT1 211 0.2000 0 7650 95 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100003850964D 0 0 0 1 0 0 0 0 0 0 SMT. ARIFA BEGUM W/O ABDUL MUNAF,N8669 #2451/727B 15th CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1467770818 6255005000 N4122 NAGAPPA - - - 391215 306 11 LT1 211 0.1200 0 14746 87 1 0 3 1 5 1 0 0 880 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003868104D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1467770817 6245005000 N18170 RAHAMATH ULLA #2439/45 391215 701 11 LT1 211 0.2400 0 9167 49 1 0 3 1 91 1 0 0 720 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003855582D 0 0 0 0 0 0 0 0 0 0 RAHAMATH ULLA,#2439/45 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1467770953 6164824177 N37800 ISMAIL SAB S/O LATE FAKRUDDIN SAB #2394/670 391215 276 11 LT1 211 1 0 5735 33 1 0 3 0.9600 30 0 0 0 790 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2520414 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB S/O LATE FAKRUDDIN SAB,#2394/670 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BC2520414 1 0 0 0 0 0 111.0800 122 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467771013 6155005000 N8666 LALAITHAMMA - - - 391215 171 11 LT1 211 0.2000 0 6548 38 1 0 3 1 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100003868462AD 0 0 0 1 0 0 0 0 0 0 LALAITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770807 6055005000 N2115 SRI KHALANDAR SAB S/O JAMAL SAB - - - 391215 191 11 LT1 211 0.1600 0 4991 54 1 0 3 1 -7 1 0 0 410 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110373997 0 0 0 1 0 0 0 0 0 0 SRI KHALANDAR SAB S/O JAMAL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1467770877 6029682306 N38167 BASHEERA BANU DO LATE SYED SHARIF SAB # 2419/695 14TH CROSS BASHA NAGARA 391215 481 11 LT1 211 1 0 4870 90 1 0 3 1 95 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 100000 111115191857 0 0 0 1 0 0 0 0 0 0 BASHEERA BANU DO LATE SYED SHARIF SAB,# 2419/695 14TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BD0881263 1 0 0 0 0 0 72.7500 80 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770873 6026994000 N13048 NAJBUNBI - - - 391215 971 11 LT1 211 0.2000 0 741 0 1 0 28 1 -10 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 10000 111120691545 0 0 0 0 0 0 0 0 0 0 NAJBUNBI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770834 5945005000 N7828A * MIGADDR N7828A 391215 616 11 LT1 211 0.2400 0 7717 91 1 0 3 1 -1 0 0 0 500 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111193268 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N7828A 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770830 5934834641 NEH4141 KHAMRUN BI W/O ABDUL NABHI SAB #732 15TH CROSS 391215 861 11 LT1 211 1 0 6931 58 1 0 3 1 -435 0 0 0 570 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111188430 0 0 0 1 0 0 0 0 0 0 KHAMRUN BI W/O ABDUL NABHI SAB,#732 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467770832 5916994000 N18911 KHAIRUNA BI #611 15 CROSS 391215 781 11 LT1 211 0.2400 0 3577 76 1 0 3 0.9200 377 3.3400 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 10000 67488955 0 0 0 0 0 0 0 0 0 0 KHAIRUNA BI,#611 15 CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467770820 5845005000 24053 SRI T.SAMIULLA. S/O T. NANHU SAB R.R.NO.24053 DOOR NO.2429/705-B 391215 606 11 LT1 211 0.2000 0 12493 65 1 0 3 1 40 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100003860242AD 0 0 0 1 0 0 0 0 0 0 SRI T.SAMIULLA. S/O T. NANHU SAB,R.R.NO.24053 DOOR NO.2429/705-B 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467770864 5816994000 N25654 KHASIM SAB DAVANGERE. - 391215 936 11 LT1 211 0.2400 0 13651 114 1 0 3 1 -70 0 0 0 1070 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003867588D 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467770809 5745005000 N12953 SAMI ULLA - - - 391215 711 11 LT1 211 0.2400 0 10592 58 1 0 3 1 711 5.4800 0 0 670 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003867711D 0 0 0 1 0 0 0 0 0 0 SAMI ULLA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467770881 5716994000 N22600 MOHAMMAD SAB #2453/729 A-B2 15TH CROSS 391215 826 11 LT1 211 1 0 3543 28 1 0 3 1 34 0 0 0 350 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110501910 0 0 0 1 0 0 0 0 0 0 MOHAMMAD SAB,#2453/729 A-B2 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770840 5645005000 N5487 JAHIRA BI - - - 391215 101 11 LT1 211 0.2400 0 5389 14 1 0 3 0 -1 0 0 0 420 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111111724872 0 0 0 0 0 0 0 0 0 0 JAHIRA BI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BD1043586 1 0 0 0 0 0 95.5800 105 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770844 5637604370 N41643 MAHAMMED MUNAWAR SO ABDUL WAHAB SAB #666 14TH CROSS BASHA NAGAR 391215 241 11 LT1 211 1 0 3784 43 1 0 3 0.8700 -10 0 0 0 490 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC3140659 0 0 0 1 0 0 0 0 0 0 MAHAMMED MUNAWAR SO ABDUL WAHAB SAB,#666 14TH CROSS BASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467770845 5626994000 N1903 MANJAMMA - - - 391215 966 11 LT1 211 0.2000 0 5249 128 1 0 3 1 -1 2.1300 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 999999 100003860574AD 0 0 0 1 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770968 5567793406 N48666 SRI MOHAMMED SAMIULLA SO FAQRUDDIN Y M DR NO 2465/741A, 3RD WARD,3RD DIVISION, BASHA NAGARA 391215 0 11 LT1 211 2 0 1800 147 1 0 3 0.9800 1626 9.3700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 100000 69984013 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED SAMIULLA SO FAQRUDDIN Y M,DR NO 2465/741A, 3RD WARD,3RD DIVISION, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467770852 5545005000 1444 SRI. RAJA SAB S/O LATE HADAGALI HASANSAB R R NO: 1444 #657/A2381 AZAD NAGARA 391215 141 11 LT1 211 0.2400 0 3503 5 1 0 28 1 45 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 100000 111110125312 0 0 0 0 0 0 0 0 0 0 SRI. RAJA SAB S/O LATE HADAGALI HASANSAB,R R NO: 1444 #657/A2381 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 29.7500 40 2024-02-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770859 5426994000 21744 SRI. RAJA BAKSHI S/O CHAMAN SAB R.R.NO. 21744 # 2460/736 BASHA NAGARA, 15TH CROSS 391215 891 11 LT1 211 0.2000 0 7131 89 1 0 3 0.9900 83 1.5200 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 99999 BD0886306 0 0 0 1 0 0 0 0 0 0 SRI. RAJA BAKSHI S/O CHAMAN SAB,R.R.NO. 21744 # 2460/736 BASHA NAGARA, 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 BD0886306 1 0 0 0 0 0 69.5800 77 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467771002 5355005000 N17764 CHAMAN SAB - - - 391215 206 11 LT1 211 0.2400 0 5201 0 1 0 3 1 -121 0 0 0 340 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110438887 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467771000 5345005000 N28224 MOHAMMED KHALID S/O LATE MOINUDDIN SAB #2442/718, BASHANAGARA 391215 726 11 LT1 211 1 0 8638 75 1 0 3 1 -15 0 0 0 830 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003873984D 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHALID,S/O LATE MOINUDDIN SAB #2442/718, BASHANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467770835 5326994000 N5882 MAHAMAD ABBAS - - - 391215 1026 11 LT1 211 0.1200 0 7845 13 1 0 3 1 52 0 0 0 240 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003873833D 0 0 0 1 0 0 0 0 0 0 MAHAMAD ABBAS,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 20.5100 31 2024-05-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467770836 5323139233 N44945 NAZIMA WO SHAIKH SADIK #238/661 14TH CROSS BASHA NAGARA 391215 181 11 LT1 211 1 0 2054 48 1 0 3 0.9000 7 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 10000 67395499 0 0 0 1 0 0 0 0 0 0 NAZIMA WO SHAIKH SADIK,#238/661 14TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467770812 5255005000 N3590 ABDUL SATTAR SAB - - - 391215 91 11 LT1 211 0.2000 0 10935 79 1 0 3 1 2975 24.1300 0 0 620 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003868503D 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1467770811 5245005000 N18945 SALIM #2414 391215 441 11 LT1 211 0.2400 0 3602 57 1 0 3 1 62 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 99999 111110374635 0 0 0 1 0 0 0 0 0 0 SALIM,#2414 0 0 0 0 0 0 0 0 2026-03-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2