1459995057 5822305000 NP974 ** MIGADDR NP974 391214 61 12 LT5 511 0 1 4335 9 1 0 3 1 1657 15.1000 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003861343D 0 0 0 1 0 0 0 0 1 0 **,MIGADDR NP974 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995256 0003534054 N37440 BIBI AYESHA W/O IRFAN ULLA #2818/1094 391214 1216 12 LT1 211 1 0 6955 77 1 0 3 1 8082 73.9700 0 0 580 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110096966 0 0 0 2 0 0 0 0 0 0 BIBI AYESHA W/O IRFAN ULLA,#2818/1094 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BC2473584 1 0 0 0 0 0 81.5000 90 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1459995036 0052307297 N30230 Mehboob Sab S/o Ismail Sab #306/1337 Shivanagar 391214 401 12 LT1 211 1 0 11265 87 1 0 3 1 17390 156.3000 0 0 600 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 999999 2127864534D 0 0 0 1 0 0 0 0 0 0 Mehboob Sab S/o Ismail Sab,#306/1337 Shivanagar 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459995035 0070172551 N41457 BARKATH ALI SO AHAMED SAB # 2819/1095 OLD SHIVA NAGARA 391214 1181 12 LT1 211 1 0 4618 74 1 0 3 1 10 0 0 0 790 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111112131177 0 0 0 1 0 0 0 0 0 0 BARKATH ALI SO AHAMED SAB,# 2819/1095 OLD SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459995021 0084305000 N10700 DADAPEER S/O BASHIR SAB # 1090 SHIVA NAGARA, DVG - - - 391214 1246 12 LT1 211 0.5000 0 8663 96 1 0 3 1 0 6.9500 0 0 330 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003874677D 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O BASHIR SAB # 1090 SHIVA NAGARA, DVG,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459995145 0132305000 N6811 MAHAMMAD - - - 391214 686 12 LT1 211 0.2000 0 10975 76 1 0 3 1 7279 64.9700 0 0 430 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003845701D 0 0 0 1 0 0 0 0 0 0 MAHAMMAD,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1459995045 0160362248 N36926 SMT. HUSSENA BI W/O R. DASTGIRI N36926 #2827/1103 BASHA NAGARA 391214 111 12 LT1 211 1 0 3520 53 1 0 3 1 5743 54.4600 0 0 240 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110332131 0 0 0 1 0 0 0 0 0 0 SMT. HUSSENA BI W/O R. DASTGIRI,N36926 #2827/1103 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BC2365421 1 0 0 0 0 0 24.9200 35 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459995235 0232305000 N16547 JAMAL SAB - - - 391214 136 12 LT1 211 0.2400 0 10572 74 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003846592D 0 0 0 2 0 0 0 0 0 0 JAMAL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459995230 0315405000 N24377 MEHABOOB SAB DAVANGERE. - 391214 1266 12 LT1 211 0.2400 0 8450 30 1 0 3 1 38 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003874443D 0 0 0 1 0 0 0 0 0 0 MEHABOOB SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459995228 0332305000 N14570 K.ABDUL RAJAK S/O NABISAB # 3039/1315 391214 211 12 LT1 211 0.1400 0 5115 32 1 0 3 1 935 12.7200 0 0 650 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110093037 0 0 0 1 0 0 0 0 0 0 K.ABDUL RAJAK,S/O NABISAB # 3039/1315 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459995108 0388763160 N43277 BARKATH ALI SO AHAMED SAB # 2820/1096, 5TH CROSS SHIVA NAGARA 391214 1191 12 LT1 211 1 0 750 13 1 0 3 1 69 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 100000 111116453120 0 0 0 0 0 0 0 0 0 0 BARKATH ALI SO AHAMED SAB,# 2820/1096, 5TH CROSS SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459995266 0415305000 N26938 SHABBIR AHMED S/O KHURSHID AHMED #2836/1080, SHIVANAGARA, 6TH CROSS, 391214 866 12 LT1 211 0.5000 0 7756 52 1 0 3 1 995 8.1900 0 0 1000 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003864583D 0 0 0 1 0 0 0 0 0 0 SHABBIR AHMED,S/O KHURSHID AHMED #2836/1080, SHIVANAGARA, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995286 0422305000 N28447 SHAHANAZ BHANU W/O ISMAIL SAB #11, SHIVANAGARA, 391214 286 12 LT1 211 0.5000 0 6825 38 1 0 3 1 12921 110.5300 0 0 590 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003844964D 0 0 0 0 0 0 0 0 0 0 SHAHANAZ BHANU,W/O ISMAIL SAB #11, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 41.5500 52 2025-02-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459995179 0432305000 N8493 SMT. PARVEEN BANU W/O ANWAR SAB N8493 # 309 SHIVA NAGARA, DAVANAGERE. 391214 311 12 LT1 211 0.2400 0 5315 41 1 0 3 1 6376 57.8200 0 0 250 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003844085D 0 0 0 0 0 0 0 0 0 0 SMT. PARVEEN BANU W/O ANWAR SAB,N8493 # 309 SHIVA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459995020 1378850518 N33420 ISMAIL S/O FAKRUDDIN SAB #2826/1102 391214 116 12 LT1 211 2 0 8805 104 1 0 3 1 7914 71.2600 0 0 590 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111163067 0 0 0 1 0 0 0 0 0 0 ISMAIL S/O FAKRUDDIN SAB,#2826/1102 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995205 1422305000 N28688 SAAVITHRAMMA W/O VASANTHA KUMAR OLD SHIVANAGARA, 391214 636 12 LT1 211 0.5000 0 4179 0 1 0 3 1 2059 26.6200 0 0 580 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003889498D 0 0 0 1 0 0 0 0 0 0 SAAVITHRAMMA,W/O VASANTHA KUMAR OLD SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995195 1432305000 N12858 AHSIYBI MIGADDR N12858 391214 96 12 LT1 211 0.1600 0 8624 53 1 0 3 1 172 2.2800 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003877852D 0 0 0 0 0 0 0 0 0 0 AHSIYBI,MIGADDR N12858 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459995207 1532305000 N14573 THELAGI NABUSAB S/O JAMALSAB # 3040/1316 391214 226 12 LT1 211 0.1400 0 16123 112 1 0 3 1 10527 94.3100 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003845341D 0 0 0 2 0 0 0 0 0 0 THELAGI NABUSAB,S/O JAMALSAB # 3040/1316 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1459995270 1616305000 NKJ2762 JAMAL BI W/O BASHA SAB #476 OLD SHIVANAGARA 391214 856 12 LT1 211 0.2400 0 10715 49 1 0 3 1 659 9.0800 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003851053D 0 0 0 1 0 0 0 0 0 0 JAMAL BI,W/O BASHA SAB #476 OLD SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995272 1622305000 N20126 SHABINA W/O KARIM BASHA #1327 B BLOCK SHIVANAGARA 391214 326 12 LT1 211 0.2400 0 6511 87 1 0 3 1 3767 30.4900 0 0 590 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003878919D 0 0 0 0 0 0 0 0 0 0 SHABINA,W/O KARIM BASHA #1327 B BLOCK SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459995211 1706405000 N23085 SAFURA BHI DAVANGERE - 391214 871 12 LT1 211 0.2400 0 2998 58 1 0 3 1 9527 80.4300 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 100000 111114660946 0 0 0 1 0 0 0 0 0 0 SAFURA BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 51.5800 57 2024-04-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459995208 1722305000 N25786 BABU SAB DAVANGERE. - 391214 301 12 LT1 211 0.2400 0 5925 44 1 0 3 1 1582 12.7900 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003859717D 0 0 0 1 0 0 0 0 0 0 BABU SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-09-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459995089 1774774995 N41510 ANSAR SAB SO R K ALLABHAKSHI # 219 SHIVA NAGARA 391214 766 12 LT1 211 1 0 1052 9 1 0 3 0.9900 10 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 10000 BC3133017 0 0 0 0 0 0 0 0 0 0 ANSAR SAB SO R K ALLABHAKSHI,# 219 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459995196 1801305000 NKJ3035 SRI. JILAN KHAN S/O GOUSE KHAN NKJ3035 # 3052/1334-A SHIVANAGARA 6TH CROSS 391214 391 12 LT1 211 0.2400 0 6158 33 1 0 3 1 3736 50.6000 0 0 490 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110249843 0 0 0 0 0 0 0 0 0 0 SRI. JILAN KHAN S/O GOUSE KHAN,NKJ3035 # 3052/1334-A SHIVANAGARA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459995194 1822305000 NKJ469 SMT NOOR JAHAN #82 391214 466 12 LT1 211 0.2400 0 5399 49 1 0 3 1 308 2.7900 0 0 330 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003858212D 0 0 0 0 0 0 0 0 0 0 SMT NOOR JAHAN,#82 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459995117 1865305000 N12910 RAJA BI - - - 391214 921 12 LT1 211 0.1200 0 5620 41 1 0 3 1 3403 46.0800 0 0 620 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003861722D 0 0 0 0 0 0 0 0 0 0 RAJA BI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459995118 1883405000 N17296 FARIDHABI MIGADDR N17296 391214 1391 12 LT1 211 0.2400 0 7055 30 1 0 3 1 0 0 0 0 510 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003852739D 0 0 0 0 0 0 0 0 0 0 FARIDHABI,MIGADDR N17296 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459995114 1884305000 N12908 ISMAIL SAB - - - 391214 926 12 LT1 211 0.1200 0 8599 17 1 0 3 1 3791 50.9000 0 0 470 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003845878D 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459995280 1906405000 N22329 ATHAULLA #3185TH CROSS 391214 976 12 LT1 211 0.2400 0 6967 26 1 0 3 1 15 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003878952D 0 0 0 1 0 0 0 0 0 0 ATHAULLA,#3185TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459995278 1922305000 N7008 DADAPEER - - - 391214 36 12 LT1 211 0.1200 0 9625 51 1 0 3 1 -4 0 0 0 810 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.810 (ignore if paid) 0 9999 100003852686D 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459995198 2032305000 N9962 SMT.FATHIMA BI W/O MAHABOOB ALI N9962 #284 -SHIVA NAGARA 391214 426 12 LT1 211 0.2400 0 8039 75 1 0 3 1 4548 40.7000 0 0 260 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003858599D 0 0 0 0 0 0 0 0 0 0 SMT.FATHIMA BI W/O MAHABOOB ALI,N9962 #284 -SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 35.8800 46 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459995192 2132305000 N9148 MEHABABJE MIGADDR N9148 391214 341 12 LT1 211 0.1600 0 5460 0 1 0 28 1 83 1.0300 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003868698D 0 0 0 0 0 0 0 0 0 0 MEHABABJE,MIGADDR N9148 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459995093 2185305000 N15850 RAHAMATHULLA MIGADDR N15850 391214 1086 12 LT1 211 0.2400 0 1994 96 1 0 3 1 8781 76.9500 0 0 610 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111124863077 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,MIGADDR N15850 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459995193 2228696246 N36530 FARZANA BANU W/O MOHAMMAD SHAREEF #2837/1113 391214 16 12 LT1 211 1 0 3465 19 1 0 3 1 1 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 99999 111110154037 0 0 0 1 0 0 0 0 0 0 FARZANA BANU W/O MOHAMMAD SHAREEF,#2837/1113 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BC2310075 1 0 0 0 0 0 27.7500 38 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995197 2232305000 N1727 NOORULLA - - - 391214 761 12 LT1 211 0.1600 0 10898 101 1 0 3 1 7282 63.5900 0 0 430 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003870640D 0 0 0 2 0 0 0 0 0 0 NOORULLA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1459995099 2284305000 N711 RAHAMATHULLA - - - 391214 831 12 LT1 211 0.2000 0 11035 29 1 0 3 1 1014 13.3100 0 0 610 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003844411AD 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459995097 2294305000 N22386 SMT DILSHAD BANU #2799/1075 391214 936 12 LT1 211 0.2400 0 10290 60 1 0 3 1 7554 68 0 0 590 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003874418D 0 0 0 0 0 0 0 0 0 0 SMT DILSHAD BANU,#2799/1075 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459995294 2306305000 NKJ3049 MUKTHIYAR S/O MAHABOOB SAB #77 OLD SHIVANAGARA 391214 906 12 LT1 211 0.2400 0 2057 34 1 0 3 1 -39 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 10000 111118756971 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR,S/O MAHABOOB SAB #77 OLD SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459995295 2322305000 NKJ3120 SMT RABIYA W/O SAIFULLA #173 SHIVANAGARA 391214 381 12 LT1 211 0.2400 0 11101 72 1 0 3 1 10891 116.7700 0 0 430 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003852672D 0 0 0 0 0 0 0 0 0 0 SMT RABIYA,W/O SAIFULLA #173 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459995175 2326405000 NKJ3178 SMT KHATUN BE W/O SYED SAB #231 SHIVANAGARA 391214 1176 12 LT1 211 0.2400 0 11195 7 1 0 3 1 -39 0 0 0 220 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003876711D 0 0 0 0 0 0 0 0 0 0 SMT KHATUN BE,W/O SYED SAB #231 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459995176 2332305000 N12896 NANNI SAB - - - 391214 71 12 LT1 211 0.2400 0 10205 67 1 0 3 1 13478 177.2600 0 0 380 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003850357D 0 0 0 1 0 0 0 0 0 0 NANNI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459995264 2406405000 N22706 SMT HAFSANA BANU #2803/1070 391214 891 12 LT1 211 0.2400 0 8604 37 1 0 3 1 2590 24.2600 0 0 450 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003857667D 0 0 0 1 0 0 0 0 0 0 SMT HAFSANA BANU,#2803/1070 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459995265 2422305000 N28694 MOHAMMED SALEEM BEIG S/O RAJA SAB #19/A, SHIVANAGARA, 391214 631 12 LT1 211 0.5000 0 6076 39 1 0 3 1 4 0 0 0 650 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003910261D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEEM BEIG,S/O RAJA SAB #19/A, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459995283 2432305000 35313 MAHABOOB BI - - - 391214 651 12 LT1 211 0.1600 0 2088 71 1 0 3 1 0 0 0 0 820 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.820 (ignore if paid) 0 10000 67488942 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 46.8200 57 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459995053 2475305000 N7808 HUSSAIN SAB MIGADDR N7808 391214 1076 12 LT1 211 0.2400 0 10405 87 1 0 3 1 1301 11.2700 0 0 1210 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003849173D 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,MIGADDR N7808 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995055 2485305000 N13705 MUSTARIJAN - - - 391214 1071 12 LT1 211 0.1400 0 10732 104 1 0 3 1 4202 37.5400 0 0 760 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003872623D 0 0 0 0 0 0 0 0 0 0 MUSTARIJAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459995259 2522305000 NKJ545 MAHABOOB #92 391214 511 12 LT1 211 0.2400 0 8172 64 1 0 3 1 8257 71.0600 0 0 300 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003858668D 0 0 0 0 0 0 0 0 0 0 MAHABOOB,#92 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459995258 2532305000 N11758 SRI ZAITUN BI W/O HAZARATH SAB - - - 391214 506 12 LT1 211 0.4800 0 7720 61 1 0 3 1 6436 61.7500 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003877219D 0 0 0 0 0 0 0 0 0 0 SRI ZAITUN BI W/O HAZARATH SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459995156 2556473560 N32722 SHAHAZAD BI W/O IQBAL SAB #106 391214 516 12 LT1 211 0.5000 0 3399 34 1 0 3 1 5715 52.7900 0 0 600 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111111662406 0 0 0 0 0 0 0 0 0 0 SHAHAZAD BI W/O IQBAL SAB,#106 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BC2919797 1 0 0 0 0 0 24.5800 35 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459995058 2585305000 N16542 CHAMAN SAB - - - 391214 841 12 LT1 211 0.2400 0 5925 73 1 0 3 1 2772 23.5600 0 0 940 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.940 (ignore if paid) 0 9999 100003844750D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995189 2622305000 N21832 ABDUL GAFOOR SAB #2833/1109 391214 56 12 LT1 211 0.2400 0 7491 100 1 0 3 1 11440 98.2300 0 0 560 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003850954D 0 0 0 1 0 0 0 0 0 0 ABDUL GAFOOR SAB,#2833/1109 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995267 2722305000 N24834 SMT RESHMA BANU W/O SANAULLA DAVANGERE. - 391214 296 12 LT1 211 0.2400 0 6641 52 1 0 2 0 -45 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003857039D 0 0 0 0 0 0 0 0 0 0 SMT RESHMA BANU W/O SANAULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459995048 2779544587 N44010 RAJIYA BANU WO MAJIB SAB # 565 SHIVA NAGAR 391214 1206 12 LT1 211 1 0 2246 44 1 0 3 1 331 4.7900 0 0 210 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111118000197 0 0 0 1 0 0 0 0 0 0 RAJIYA BANU WO MAJIB SAB,# 565 SHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995042 2801305000 NKJ3023 BIBIJAN W/O BABU SAB#98 SHIVANAGARA 391214 406 12 LT1 211 0.2400 0 5138 31 1 0 3 1 157 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 99999 111110027108 0 0 0 0 0 0 0 0 0 0 BIBIJAN,W/O BABU SAB#98 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459995049 2806305000 NKJ3046 SMT SHARADAMMA W/O MALLIKARJUNA #322 SHIVANAGARA 391214 1341 12 LT1 211 0.2400 0 7278 17 1 0 3 1 2496 30.6500 0 0 400 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003874962D 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA,W/O MALLIKARJUNA #322 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459995282 2822305000 N14572 SMT. HUSSENA BI W/O R. DASTAGIRI N15472 # 2827/1103 BASHA NAGARA 391214 106 12 LT1 211 0.2400 0 13146 84 1 0 3 1 9279 126.3200 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003855471D 0 0 0 1 0 0 0 0 0 0 SMT. HUSSENA BI W/O R. DASTAGIRI,N15472 # 2827/1103 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1459995287 2916405000 N22654 SMT SHAKIRA BI #1093 3RD CROSS 391214 1226 12 LT1 211 0.2400 0 10579 104 1 0 3 1 -1 0 0 0 1340 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100003851866D 0 0 0 1 0 0 0 0 0 0 SMT SHAKIRA BI,#1093 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459995288 2922305000 N12871 AMEENABI - - - 391214 741 12 LT1 211 0.2400 0 2777 100 1 0 3 0.9400 5388 46.0400 0 0 420 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC3381154 0 0 0 2 0 0 0 0 0 0 AMEENABI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459995245 3032305000 N12905 JUBEDABI - - - 391214 626 12 LT1 211 0.1200 0 10508 26 1 0 3 1 802 6.7200 0 0 420 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003879755D 0 0 0 0 0 0 0 0 0 0 JUBEDABI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459995170 3075305000 N13706 AZAM KHAN - - - 391214 1046 12 LT1 211 0.1400 0 9260 37 1 0 3 1 932 25.7400 0 0 390 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003867749D 0 0 0 1 0 0 0 0 0 0 AZAM KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459995039 3105405000 N24106 NASEEMABHI DAVANGERE - 391214 1371 12 LT1 211 0.2400 0 5243 30 1 0 3 1 1625 20.9300 0 0 700 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003870065D 0 0 0 0 0 0 0 0 0 0 NASEEMABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459995075 3115405000 N23757 JAKRIYA SAB DAVANGERE - 391214 6 12 LT1 211 0.2400 0 6954 27 1 0 3 1 311 2.9300 0 0 350 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003852269D 0 0 0 1 0 0 0 0 0 0 JAKRIYA SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995067 3116305000 N20343 SMT SIRAJ BEE #275/10-27 391214 836 12 LT1 211 0.2400 0 8415 46 1 0 3 1 1573 14.4600 0 0 470 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003861332D 0 0 0 1 0 0 0 0 0 0 SMT SIRAJ BEE,#275/10-27 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459995250 3132305000 N12903 SHIVRAJ - - - 391214 601 12 LT1 211 0.1200 0 15370 52 1 0 3 1 6 0 0 0 240 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003875613D 0 0 0 0 0 0 0 0 0 0 SHIVRAJ,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459995279 3232305000 N7003 IMAAM SAB - - - 391214 646 12 LT1 211 0.1200 0 7978 89 1 0 3 1 1855 14.8700 0 0 830 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003855398D 0 0 0 2 0 0 0 0 0 0 IMAAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1459995121 3252092754 N37889 MUKHTIYAR SO LATE MAHABOOB SAHEB #2801/1077 BASHA NAGAR 391214 911 12 LT1 211 1 0 4111 43 1 0 3 1 931 12.1400 0 0 390 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110244604 0 0 0 0 0 0 0 0 0 0 MUKHTIYAR SO LATE MAHABOOB SAHEB,#2801/1077 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BC2537720 1 0 0 0 0 0 47.2500 57 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459995255 3316305000 NKJ2659 AJUMAL KHAN #404 391214 1056 12 LT1 211 0.2400 0 8560 60 1 0 3 1 0 0 0 0 560 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003852604D 0 0 0 1 0 0 0 0 0 0 AJUMAL KHAN,#404 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459995262 3322305000 NKJ3121 SMT. NAVIDA BI W/O AZEEZ SAB NKJ3121, # 286, SHIVA NAGARA 391214 416 12 LT1 211 0.2400 0 5952 158 1 0 3 1 30407 274.3700 0 0 610 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111115326115 0 0 0 0 0 0 0 0 0 0 SMT. NAVIDA BI W/O AZEEZ SAB,NKJ3121, # 286, SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459995254 3332305000 N7005 HATTIRBANU - - - 391214 476 12 LT1 211 0.1200 0 7396 29 1 0 3 1 162 2.1800 0 0 680 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003864593AD 0 0 0 0 0 0 0 0 0 0 HATTIRBANU,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459995298 3432305000 N8805 SHAKE MAHAMAD - - - 391214 791 12 LT1 211 0.2400 0 7122 6 1 0 3 1 101 1 0 0 540 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003868358D 0 0 0 1 0 0 0 0 0 0 SHAKE MAHAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459995261 3516305000 N19145 salma banu #1067/2 391214 1011 12 LT1 211 0.2400 0 5708 48 1 0 3 1 2649 21.6200 0 0 380 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003857555D 0 0 0 1 0 0 0 0 0 0 salma banu,#1067/2 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459995253 3522305000 N22712 MOHAMMAD HANIF SAB #3056/332 391214 361 12 LT1 211 0.2400 0 6292 29 1 0 3 1 1 0 0 0 290 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003865624D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD HANIF SAB,#3056/332 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995260 3532305000 N9699 NAMIDA BI - - - 391214 486 12 LT1 211 0.2400 0 1780 125 1 0 3 1 4889 36.6500 0 0 530 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111122728034 0 0 0 0 0 0 0 0 0 0 NAMIDA BI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459995135 3558005000 N24366 NASREEN BHANU DAVANGERE. - 391214 191 12 LT1 211 2 0 19625 100 1 0 3 1 4104 36.2300 0 0 430 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003856296D 0 0 0 1 0 0 0 0 0 0 NASREEN BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459995158 3573405000 N8806 SMT. CHAMAN BI W/O RAJABAKSHI N8806 # 344 Shiva Nagara, Davanagere. 391214 861 12 LT1 211 0.2400 0 7735 57 1 0 3 1 647 8.8000 0 0 360 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003866765D 0 0 0 1 0 0 0 0 0 0 SMT. CHAMAN BI W/O RAJABAKSHI,N8806 # 344 Shiva Nagara, Davanagere. 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459995041 3581269444 N39859 AKEELA BI WO SHARIFULLA # 223 SHIVA NAGARA 391214 746 12 LT1 211 1 0 5334 90 1 0 3 0.9100 5169 45.3100 0 0 630 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC2899468 0 0 0 2 0 0 0 0 0 0 AKEELA BI WO SHARIFULLA,# 223 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BC2899468 1 0 0 0 0 0 55.6700 61 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459995040 3585305000 N16559 PARVEEN BANU - - - 391214 931 12 LT1 211 0.2400 0 7687 12 1 0 3 1 -43 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003848174D 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459995107 3683405000 N13722A * MIGADDR N13722A 391214 1331 12 LT1 211 0.2400 0 6123 23 1 0 3 1 124 1 0 0 880 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110329191 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N13722A 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459995106 3722305000 N25563 DEVARAHATTI SALEEM DAVANGERE. - 391214 41 12 LT1 211 0.2400 0 9588 70 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003861733D 0 0 0 1 0 0 0 0 0 0 DEVARAHATTI SALEEM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 53.9800 59 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459995233 3765305000 N12895 KHURSHIDBI - - - 391214 1126 12 LT1 211 0.1600 0 7398 16 1 0 3 1 153 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003849600D 0 0 0 1 0 0 0 0 0 0 KHURSHIDBI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459995085 3794305000 N26643 ABDUL SALAAM SAB S/O MUSTAFA SAB #2815/1091,AZAD NAGARA, 391214 1236 12 LT1 211 0.5000 0 7315 30 1 0 3 1 0 0 0 0 340 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003847819D 0 0 0 1 0 0 0 0 0 0 ABDUL SALAAM SAB,S/O MUSTAFA SAB #2815/1091,AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995083 3801305000 NKJ2945 SRI. JILAN KHAN S/O GOUSE KHAN NKJ2945 # 303052/1334-A SHIVA NAGARA 391214 386 12 LT1 211 0.2400 0 2841 25 1 0 3 1 1957 25.3500 0 0 330 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111111821372 0 0 0 0 0 0 0 0 0 0 SRI. JILAN KHAN S/O GOUSE KHAN,NKJ2945 # 303052/1334-A SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459995090 3806305000 NKJ2180 SHAHINA BANU #258 391214 1381 12 LT1 211 0.2400 0 8122 150 1 0 3 1 723 3.4300 0 0 300 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003872252D 0 0 0 2 0 0 0 0 0 0 SHAHINA BANU,#258 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1459995200 3822305000 NKJ969 RASHIDA #298 391214 721 12 LT1 211 0.2400 0 9498 506 1 0 3 1 16901 157.6600 0 0 1720 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.1720 (ignore if paid) 0 9999 100003879147D 0 0 0 1 0 0 0 0 0 0 RASHIDA,#298 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 105 116 2023-08-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995103 3906305000 NKJ2339 RAHIMA BANU #1086 - 391214 1296 12 LT1 211 0.2400 0 3149 52 1 0 3 1 446 3.9500 0 0 680 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111116055319 0 0 0 1 0 0 0 0 0 0 RAHIMA BANU,#1086 - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459995237 3922305000 N13703 IMAM BI - - - 391214 481 12 LT1 211 0.1400 0 9630 128 1 0 3 1 9013 82.7900 0 0 510 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003878008D 0 0 0 0 0 0 0 0 0 0 IMAM BI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459995105 4016305000 N1047A SMT SOFIYA W/O SATTAR SAB N1047A #325 6th CROSS 391214 1386 12 LT1 211 0.2000 0 4870 17 1 0 3 1 5 0 0 0 350 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003860844D 0 0 0 1 0 0 0 0 0 0 SMT SOFIYA W/O SATTAR SAB,N1047A #325 6th CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459995101 4016933070 N34313 SHAMSHAD BI W/O MOHAMMED GHOUSE #257 391214 826 12 LT1 211 1 0 4571 29 1 0 3 1 3776 51.9000 0 0 370 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111110246856 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BI W/O MOHAMMED GHOUSE,#257 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BC1952045 1 0 0 0 0 0 31.7500 42 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459995218 4032305000 N16604 SYEDDANBI - - - 391214 771 12 LT1 211 0.2400 0 11662 70 1 0 3 1 9901 85.8700 0 0 240 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003856205D 0 0 0 2 0 0 0 0 0 0 SYEDDANBI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459995220 4033433323 N33574 JIKRIYA SAB NADAF S/O YALAVALLI MAHAMMED ALI SAB #3044/1320 391214 261 12 LT1 211 1 0 11492 61 1 0 3 1 1 0 0 0 270 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110153382 0 0 0 0 0 0 0 0 0 0 JIKRIYA SAB NADAF S/O YALAVALLI MAHAMMED ALI SAB,#3044/1320 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459995094 4115405000 N23756 JAKRIYA SAB DAVANGERE - 391214 1 12 LT1 211 0.2400 0 6322 34 1 0 3 1 1 0 0 0 660 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003881940D 0 0 0 0 0 0 0 0 0 0 JAKRIYA SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459995221 4118714810 N47223 SMT RASHIDA BI DR NO-2825/1101, 3RD WARD 3RD DIVSION BASHA NAGARA 391214 131 12 LT1 211 1 0 1990 102 1 0 3 1 2562 22.6800 0 0 650 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111124522817 0 0 0 1 0 0 0 0 0 0 SMT RASHIDA BI,DR NO-2825/1101, 3RD WARD 3RD DIVSION BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459995222 4132305000 33983 SMT PYARIMA BI W/O LATE ABDUL SAB - - - 391214 251 12 LT1 211 0.2400 0 7646 57 1 0 3 1 0 1 0 0 600 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003882614D 0 0 0 0 0 0 0 0 0 0 SMT PYARIMA BI W/O LATE ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459995224 4176700950 N46758 SMT SAYEEDA BANU WO MUSTAQ AHAMED #323 SHIVA NAGARA 391214 1396 12 LT1 211 1 0 882 35 1 0 3 1 206 1.4300 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 10000 111123787641 0 0 0 1 0 0 0 0 0 0 SMT SAYEEDA BANU WO MUSTAQ AHAMED,#323 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1459995236 4232305000 N15847 SRI MUHAMED FAIROJ SO LATE NAJEER AHAMED N15847 #2830/1106 5th CROSS 391214 81 12 LT1 211 0.2400 0 7239 24 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003873693D 0 0 0 1 0 0 0 0 0 0 SRI MUHAMED FAIROJ SO LATE NAJEER AHAMED,N15847 #2830/1106 5th CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459995240 4332305000 N13698 RATHNAMMA - - - 391214 641 12 LT1 211 0.1400 0 3398 0 1 0 28 1 3250 28.9700 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003882391D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459995017 4406405000 N21510 MAHAMMAD RAFIQ #1084 391214 1311 12 LT1 211 0.2400 0 8634 79 1 0 3 1 63 1 0 0 540 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003885031D 0 0 0 1 0 0 0 0 0 0 MAHAMMAD RAFIQ,#1084 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459995249 4422305000 N26942 HAJARAMBI W/O KHALEEL SAB #1316, OLD SHIVANAGARA, 391214 231 12 LT1 211 1 0 4211 76 1 0 3 1 547 2.5900 0 0 260 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003874930D 0 0 0 2 0 0 0 0 0 0 HAJARAMBI,W/O KHALEEL SAB #1316, OLD SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459995252 4432305000 N6609 LAKSHMAN - - - 391214 691 12 LT1 211 0.1600 0 5291 137 1 0 3 0.9800 4530 37.6600 0 0 850 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.850 (ignore if paid) 0 10000 BD1046120 0 0 0 2 0 0 0 0 0 0 LAKSHMAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459995027 4499148440 N39978 MAHAMMED ASLAM ALISHA DARVESH SO LATE MAHAMMED HUSSAIN SAB # 2798/1074 5TH CROSS 391214 946 12 LT1 211 1 0 3250 38 1 0 3 1 73 1 0 0 270 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111111655343 0 0 0 1 0 0 0 0 0 0 MAHAMMED ASLAM ALISHA DARVESH SO LATE MAHAMMED HUSSAIN SAB,# 2798/1074 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BC2927391 1 0 0 0 0 0 18.3300 28 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459995043 4522305000 N22685 SMT RIYANA BANU #1329-B 6TH CROSS 391214 336 12 LT1 211 0.2400 0 3198 0 1 0 28 1 1800 19.3600 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 10000 111112017566 0 0 0 0 0 0 0 0 0 0 SMT RIYANA BANU,#1329-B 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459995201 4532305000 N13701 JAYBUN BI - - - 391214 561 12 LT1 211 0.1400 0 6849 58 1 0 3 1 4933 43.8200 0 0 560 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003844477D 0 0 0 0 0 0 0 0 0 0 JAYBUN BI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459995104 4590114696 N47604 SMT NOOR JAHAN BI DR NO 253, SHIVA NAGARA 391214 586 12 LT1 211 1 0 2567 189 1 0 3 0.5900 14054 125.6900 0 0 370 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 10000 67492523 0 0 0 1 0 0 0 0 0 0 SMT NOOR JAHAN BI,DR NO 253, SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459995102 4622305000 N20300 BUDEN SAB #1328 A BLOCK 391214 331 12 LT1 211 0.2400 0 6253 13 1 0 3 1 5164 63.6400 0 0 330 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003872048D 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,#1328 A BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 11.8300 22 2024-01-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459995202 4641539820 N34972 JIKRIYA SAB NADAF S/O YELAVALLI MAHAMMED ALI #3044/1320 391214 266 12 LT1 211 1 0 4112 50 1 0 3 1 0 0 0 0 460 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 0 111110390235 0 0 0 1 0 0 0 0 0 0 JIKRIYA SAB NADAF S/O YELAVALLI MAHAMMED ALI,#3044/1320 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BC2081782 1 0 0 0 0 0 46.7500 57 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995116 4722305000 N24709 SHABBIR SAB DAVANGERE. - 391214 676 12 LT1 211 0.2400 0 9801 48 1 0 3 1 61 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003853391D 0 0 0 1 0 0 0 0 0 0 SHABBIR SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459995281 4732234064 N46100 SRI SYED PEERAN SAB SO SYED MOHAMMED SAB #301 SHIVA NAGARA 391214 346 12 LT1 211 1 0 1876 47 1 0 3 1 6 0 0 0 810 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111122731030 0 0 0 0 0 0 0 0 0 0 SRI SYED PEERAN SAB SO SYED MOHAMMED SAB,#301 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459995147 4765305000 N17519 HAZARATHUNNISA - - - 391214 1406 12 LT1 211 0.2400 0 7717 31 1 0 3 1 2 0 0 0 330 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003869419D 0 0 0 0 0 0 0 0 0 0 HAZARATHUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1459995052 4801305000 NKJ3177 SRI SHAHINA W/O AMEER SAB S/O MAHAMED SAB #97 SHIVANAGARA DVG 391214 536 12 LT1 211 0.2400 0 14630 150 1 0 3 1 20281 183.0900 0 0 620 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003875455D 0 0 0 1 0 0 0 0 0 0 SRI SHAHINA W/O AMEER SAB,S/O MAHAMED SAB #97 SHIVANAGARA DVG 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459995018 4822305000 NKJ1218 SMT. MUBEENA BI W/O SYED MAHAMMED NKJ1218 # 282 OLD SHIVA NAGARA 391214 436 12 LT1 211 0.2400 0 9518 1 1 0 3 1 203 1.8800 0 0 580 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003856947D 0 0 0 0 0 0 0 0 0 0 SMT. MUBEENA BI W/O SYED MAHAMMED,NKJ1218 # 282 OLD SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459995292 4836391844 N40511 RASHIDA BI WO BASHEER SAB #2825/1101 BASHA NAGAR 6TH CROSS 391214 126 12 LT1 211 1 0 4824 2 1 0 3 1 113 0 0 0 890 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.890 (ignore if paid) 0 100000 111111821379 0 0 0 0 0 0 0 0 0 0 RASHIDA BI WO BASHEER SAB,#2825/1101 BASHA NAGAR 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459995151 4865305000 N13708 MUMTAJBI - - - 391214 1286 12 LT1 211 0.1400 0 8749 63 1 0 3 1 4800 43.8000 0 0 340 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003870577D 0 0 0 1 0 0 0 0 0 0 MUMTAJBI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995056 4922305000 N12904 NOORJAN - - - 391214 321 12 LT1 211 0.1200 0 5869 3 1 0 3 1 12 0 0 0 400 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003852753D 0 0 0 0 0 0 0 0 0 0 NOORJAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459995187 4965305000 N9038 MAHABOOB SAB - - - 391214 1306 12 LT1 211 0.4800 0 7555 68 1 0 3 1 236 1.5400 0 0 580 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003882223D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995216 5032305000 N12977 MAHABOOBI - - - 391214 526 12 LT1 211 0.2400 0 11742 85 1 0 3 1 696 8.0200 0 0 1200 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100003874897D 0 0 0 1 0 0 0 0 0 0 MAHABOOBI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459995299 5146843115 N40756 RAMIZA BI WO LATE CHAMAN SAB # 2779 SHIVA NAGARA 391214 1131 12 LT1 211 1 0 2765 66 1 0 3 1 0 2.3100 0 0 240 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111111951018 0 0 0 1 0 0 0 0 0 0 RAMIZA BI WO LATE CHAMAN SAB,# 2779 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459995297 5158005000 N26939 SHAMILA BHI W/O ABDUL GHANI SAB #2823/1099, BASHANAGARA MAIN ROAD 391214 156 12 LT1 211 0.5000 0 1301 49 1 0 3 1 755 6.9800 0 0 1060 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 111125636268 0 0 0 1 0 0 0 0 0 0 SHAMILA BHI,W/O ABDUL GHANI SAB #2823/1099, BASHANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459995182 5198919247 N43276 BARKATH ALI SO AHAMED SAB # 2820/1096 5TH CROSS SHIVA NAGARA 391214 1196 12 LT1 211 1 0 1964 51 1 0 3 1 3 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 100000 111116453121 0 0 0 1 0 0 0 0 0 0 BARKATH ALI SO AHAMED SAB,# 2820/1096 5TH CROSS SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995082 5222305000 NKJ497 SMT. FATHIMA BI W/O HONNUR SAB NKJ497 # 281 OLD SHIVA NAGARA, DAVANAGERE. 391214 441 12 LT1 211 0.2400 0 7207 11 1 0 3 1 271 2.5300 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003845397D 0 0 0 0 0 0 0 0 0 0 SMT. FATHIMA BI W/O HONNUR SAB,NKJ497 # 281 OLD SHIVA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459995243 5232305000 N12897 KHURSHADBI MIGADDR N12897 391214 366 12 LT1 211 0.1000 0 2356 35 1 0 3 1 3018 27.4200 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 100000 1E1879905490 0 0 0 1 0 0 0 0 0 0 KHURSHADBI,MIGADDR N12897 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995019 5322305000 NKJ3238 SMT MAHABOOB BI W/O ASIF AHAMED NKJ3238 #248 SHIVANAGARA 391214 611 12 LT1 211 0.2400 0 3957 0 1 0 3 1 43 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 99999 111110402254 0 0 0 0 0 0 0 0 0 0 SMT MAHABOOB BI W/O ASIF AHAMED,NKJ3238 #248 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459995066 5332305000 N13702 SHABANA BANU - - - 391214 521 12 LT1 211 0.1400 0 3764 70 1 0 3 1 6077 56.8300 0 0 710 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003869186D 0 0 0 0 0 0 0 0 0 0 SHABANA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459995098 5394305000 N23009 PAKRUDIN SAB DAVANAGERE - 391214 1356 12 LT1 211 0.2400 0 1806 77 1 0 3 1 2547 22.0300 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 100000 111114660932 0 0 0 1 0 0 0 0 0 0 PAKRUDIN SAB,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995100 5422305000 N27139 JAMSHAD BHI W/O BABAU SAB #88, SHIVANAGARA, 391214 491 12 LT1 211 0.5000 0 7460 25 1 0 3 1 94 1 0 0 440 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003868218D 0 0 0 0 0 0 0 0 0 0 JAMSHAD BHI,W/O BABAU SAB #88, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459995050 5432305000 N4430 SRI. AZMATH ULLA S/O MAHABOOB SAB N4430 # 234 SHIVA NAGARA, DAVANAGERE. 391214 696 12 LT1 211 0.2000 0 7442 50 1 0 3 1 1507 14.2400 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003865486D 0 0 0 0 0 0 0 0 0 0 SRI. AZMATH ULLA S/O MAHABOOB SAB,N4430 # 234 SHIVA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459995148 5505405000 N24477 SYED IBRAHIM DAVANGERE. - 391214 1001 12 LT1 211 0.2400 0 4216 35 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 99999 111110390577 0 0 0 0 0 0 0 0 0 0 SYED IBRAHIM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BD0875453 1 0 0 0 0 0 46.1700 56 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459995033 5516405000 N22342 CHAMAN SAB #2779/1055 - 391214 1146 12 LT1 211 1 0 4930 79 1 0 3 1 981 6.9600 0 0 210 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003865326D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,#2779/1055 - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1459995031 5522305000 N21811 IBRAHIM #3038/1314 391214 201 12 LT1 211 0.2400 0 3264 79 1 0 3 1 3486 38.3600 0 0 730 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111116473789 0 0 0 0 0 0 0 0 0 0 IBRAHIM,#3038/1314 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459995026 5525305000 N26644 ABDUL SALAAM SAB S/O MUSTAFA SAB #2815/1091,AZAD NAGARA, 391214 1231 12 LT1 211 0.5000 0 4780 22 1 0 3 1 0 0 0 0 250 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003854317D 0 0 0 1 0 0 0 0 0 0 ABDUL SALAAM SAB,S/O MUSTAFA SAB #2815/1091,AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459995188 5532305000 N6614 LAKSHMAN - - - 391214 616 12 LT1 211 0.1600 0 9435 12 1 0 28 1 2 0 0 0 740 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110262099 0 0 0 0 0 0 0 0 0 0 LAKSHMAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459995076 5722305000 N25039 ASHA DAVANGERE. - 391214 376 12 LT1 211 0.2400 0 579 16 1 0 3 1 215 1.5600 0 0 350 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111118771259 0 0 0 0 0 0 0 0 0 0 ASHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459995062 5834224127 N39979 MAHAMMED ASLAM ALISHA DARVESH SO LATE MAHAMMED HUSSAIN SAB # 2798/1074 5TH CROSS 391214 951 12 LT1 211 1 0 4117 41 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 100000 111111655342 0 0 0 1 0 0 0 0 0 0 MAHAMMED ASLAM ALISHA DARVESH SO LATE MAHAMMED HUSSAIN SAB,# 2798/1074 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BC2927392 1 0 0 0 0 0 40.9200 51 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459995185 5870699141 N41111 FAIZUN BI WO BUDEN SAB # 247 SHIVA NAGARA 391214 621 12 LT1 211 1 0 1593 12 1 0 3 0.9800 -48 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 10000 BC3064336 0 0 0 0 0 0 0 0 0 0 FAIZUN BI WO BUDEN SAB,# 247 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459995087 5906405000 N21789 MUNAWAR KHAN #320 391214 986 12 LT1 211 0.2400 0 7471 18 1 0 3 1 650 8.0400 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003848069D 0 0 0 1 0 0 0 0 0 0 MUNAWAR KHAN,#320 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459995091 5922305000 N13699 SRI. SHAIK ISMAIL SAB S/O SHAIK AHAMED SAB N13699 #2835/1111 5th CROSS 391214 31 12 LT1 211 0.1400 0 9248 53 1 0 3 1 288 2.4000 0 0 560 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003875495D 0 0 0 1 0 0 0 0 0 0 SRI. SHAIK ISMAIL SAB S/O SHAIK AHAMED SAB,N13699 #2835/1111 5th CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995137 5984405000 N16344A * MIGADDR N16344A 391214 816 12 LT1 211 0.2400 0 7767 40 1 0 3 1 2 0 0 0 330 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 9999 100003853116D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N16344A 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459995150 6005305000 N26276 KHALEEL SAB DAVANGERE. - 391214 1031 12 LT1 211 0.5000 0 10491 34 1 0 3 1 138 1.8000 0 0 380 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003857357D 0 0 0 1 0 0 0 0 0 0 KHALEEL SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459995037 6032305000 34903 S.MAHABOOB RR NO : 34903 #239 SHIVA NAGARA, 6th CROSS 391214 671 12 LT1 211 0.1600 0 9756 110 1 0 3 1 10242 88.7000 0 0 840 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003862753D 0 0 0 1 0 0 0 0 0 0 S.MAHABOOB,RR NO : 34903 #239 SHIVA NAGARA, 6th CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459995112 6126305000 NKJ3234 RAFIQ S/O BASHA SAB #326 SHIVANAGAR 391214 1316 12 LT1 211 0.2400 0 6257 47 1 0 3 1 3702 33.2800 0 0 810 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003857870D 0 0 0 0 0 0 0 0 0 0 RAFIQ,S/O BASHA SAB #326 SHIVANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459995110 6132305000 N2425 H.C. AJJAIAH SWAMY - - - 391214 716 12 LT1 211 0.1600 0 9857 122 1 0 3 1 4732 41.9800 0 0 920 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003863268D 0 0 0 2 0 0 0 0 0 0 H.C. AJJAIAH SWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1459995113 6142867764 N40239 JAMAL BI WO SHAFI ULLA # 946 SHIVA NAGARA 391214 851 12 LT1 211 1 0 3535 64 1 0 3 1 1344 11.2100 0 0 610 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111111724887 0 0 0 1 0 0 0 0 0 0 JAMAL BI WO SHAFI ULLA,# 946 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BC2937888 1 0 0 0 0 0 29.5000 40 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459995290 6153605341 N41373 SHAHANAZ BANU WO LATE ISMAIL SAB # 254 SHIVA NAGARA 391214 576 12 LT1 211 1 0 2874 16 1 0 3 0.9900 264 3.6700 0 0 340 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC3118781 0 0 0 0 0 0 0 0 0 0 SHAHANAZ BANU WO LATE ISMAIL SAB,# 254 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 57.8300 64 2024-05-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459995059 6232305000 N12640 MAAJANBI - - - 391214 591 12 LT1 211 0.2400 0 20237 100 1 0 3 1 8903 75.6900 0 0 1860 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100003871383D 0 0 0 2 0 0 0 0 0 0 MAAJANBI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1459995186 6285305000 N13692 JUBEDABI - - - 391214 901 12 LT1 211 0.1400 0 12168 64 1 0 3 1 -40 0 0 0 540 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003872966D 0 0 0 0 0 0 0 0 0 0 JUBEDABI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459995092 6316305000 N19235 BUDEN SAB #2789/1045 391214 1026 12 LT1 211 0.2400 0 10 0 1 0 28 1 5163 45.2200 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 10000 111121923371 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,#2789/1045 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459995096 6322305000 N229 SRI JAFAR SADIQ DARVESH C/O MOHAMMED ASLAM DARVESH N229 #249 SHIVA NAGARA 391214 606 12 LT1 211 0.2400 0 18700 62 1 0 3 1 -62 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003848890D 0 0 0 0 0 0 0 0 0 0 SRI JAFAR SADIQ DARVESH C/O MOHAMMED ASLAM DARVESH,N229 #249 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459995084 6422305000 N26603 SMT. NASIRA BANU W/O NURULLA N26603 #292 SHIVA NAGARA 391214 396 12 LT1 211 0.2400 0 5180 40 1 0 3 1 5264 46.9800 0 0 430 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003848847D 0 0 0 0 0 0 0 0 0 0 SMT. NASIRA BANU W/O NURULLA,N26603 #292 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459995086 6432305000 N12907 NOORJANBI - - - 391214 786 12 LT1 211 0.1200 0 7415 30 1 0 3 1 2171 19.5400 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003853668D 0 0 0 1 0 0 0 0 0 0 NOORJANBI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995155 6490134120 N44776 S M ABUSALEHA SO MOHAMMED SAB # 239 SHIVA NAGARA 391214 666 12 LT1 211 1 0 1519 48 1 0 3 0.9100 1063 14.0300 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 1000000 67396172 0 0 0 1 0 0 0 0 0 0 S M ABUSALEHA SO MOHAMMED SAB,# 239 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459995060 6532305000 N4001 SITHAMMA - - - 391214 551 12 LT1 211 0.2400 0 11789 134 1 0 3 1 8117 72.5500 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003854525D 0 0 0 1 0 0 0 0 0 0 SITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459995073 6622305000 N24119 SHAREEF SAB DAVANGERE - 391214 21 12 LT1 211 0.2400 0 6980 0 1 0 3 1 -52 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003851222D 0 0 0 1 0 0 0 0 0 0 SHAREEF SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995078 6726405000 N22705 SMT HAFSANA BANU #2803/1070 391214 886 12 LT1 211 0.2400 0 7246 54 1 0 3 1 843 7.2800 0 0 500 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003846400D 0 0 0 1 0 0 0 0 0 0 SMT HAFSANA BANU,#2803/1070 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995022 6828655158 N31980 GULZAR UNNISA W/O LATE AAJAM KHAN #2787/1063 5TH CROSS 391214 1041 12 LT1 211 1 0 8959 68 1 0 3 1 -25 0 0 0 600 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110260886 0 0 0 1 0 0 0 0 0 0 GULZAR UNNISA W/O LATE AAJAM KHAN,#2787/1063 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459995131 6895405000 N24590 MAHAMMED HANIF SAHEB S/O RAHAMAN SAHEB # 2610/1086 BASHA NAGARA 391214 1291 12 LT1 211 0.2400 0 13193 78 1 0 3 1 12164 106.5900 0 0 850 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003872866D 0 0 0 1 0 0 0 0 0 0 MAHAMMED HANIF SAHEB S/O RAHAMAN SAHEB,# 2610/1086 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995077 6222305000 N19049 HANUMANTHAPPA #1321 391214 276 12 LT1 211 0.2400 0 10625 55 1 0 3 1 2994 41.1900 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003880060D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,#1321 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459995029 6922305000 N12901 FARIDA - - - 391214 546 12 LT1 211 0.1000 0 15013 24 1 0 3 1 4692 41.7300 0 0 950 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003855203D 0 0 0 1 0 0 0 0 0 0 FARIDA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1459995242 6964889015 N35709 RAZIYA BHANU W/O KHUTUBUDDIN #11 391214 756 12 LT1 211 1 0 7467 49 1 0 3 1 4 0 0 0 630 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2141630 0 0 0 1 0 0 0 0 0 0 RAZIYA BHANU W/O KHUTUBUDDIN,#11 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BC2141630 1 0 0 0 0 0 94.5800 104 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1459995244 6965305000 N10522 * A.SUBHAN S/O HUSSAIN SAB #364//1-2, BHASHA NAGAR,DAVANAGERE - 391214 896 12 LT1 211 0.2400 0 9352 68 1 0 3 1 434 5.1700 0 0 500 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003856714D 0 0 0 0 0 0 0 0 0 0 *,A.SUBHAN S/O HUSSAIN SAB #364//1-2, BHASHA NAGAR,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459995277 6981036435 N35424 NASIR KHAN S/O HAFEEZ KHAN #3038/1314 391214 206 12 LT1 211 1 0 6308 65 1 0 3 1 6044 54.3300 0 0 380 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110169161 0 0 0 2 0 0 0 0 0 0 NASIR KHAN S/O HAFEEZ KHAN,#3038/1314 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459995276 6984305000 NKJ3182 SMT DURGAMMA W/O HANUMANTHAPPA #323 SHIVANAGARA 391214 1346 12 LT1 211 0.2400 0 4732 13 1 0 3 1 22 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003845548D 0 0 0 1 0 0 0 0 0 0 SMT DURGAMMA,W/O HANUMANTHAPPA #323 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995139 7008033081 N33930 ABDUL SALAM S/O FAKRU SAB #86 391214 781 12 LT1 211 1 0 8458 29 1 0 3 1 5539 48.4100 0 0 490 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 9999 111110256556 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM S/O FAKRU SAB,#86 0 0 0 0 0 0 0 0 2026-02-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459995038 7032305000 N12865 SMT.ASHA BI W/O ZABIULLA N12865 #300 SHIVA NAGARA 391214 356 12 LT1 211 0.1600 0 11444 151 1 0 3 1 20535 182.2200 0 0 350 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111202609 0 0 0 0 0 0 0 0 0 0 SMT.ASHA BI W/O ZABIULLA,N12865 #300 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459995149 7085305000 N13696 JAYAMMA - - - 391214 1366 12 LT1 211 0.1400 0 2709 0 1 0 3 1 3539 31.6100 0 0 670 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100007036880 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459995047 7126305000 NKJ3131 AHAMAD KHAN S/O RAJA SAB #320 SHIVANAGARA 391214 956 12 LT1 211 0.2400 0 6508 32 1 0 3 1 80 1.1000 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003870934D 0 0 0 1 0 0 0 0 0 0 AHAMAD KHAN,S/O RAJA SAB #320 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459995051 7132305000 N2403 RAHAMATHULLA DVG - 391214 736 12 LT1 211 0.1200 0 7081 0 1 0 28 1 756 5.7600 0 0 670 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003846381D 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,DVG - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459995257 7160729023 N31498 R.DADAPEER S/O BASHEER SAB #1090 BASHA NAGARA 391214 1241 12 LT1 211 1 0 10525 103 1 0 3 1 0 1 0 0 740 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110093953 0 0 0 1 0 0 0 0 0 0 R.DADAPEER S/O BASHEER SAB,#1090 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1459995154 7193199175 N31945 ZIKRIYA KHAN S/O GAFFAR KHAN #2837/1113 391214 11 12 LT1 211 1 0 10815 69 1 0 3 1 1503 10.3600 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 99999 111111168859 0 0 0 1 0 0 0 0 0 0 ZIKRIYA KHAN S/O GAFFAR KHAN,#2837/1113 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995174 7216305000 N17491 UMAN BI #448 391214 806 12 LT1 211 0.2400 0 6435 27 1 0 3 1 958 11.2000 0 0 720 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 9999 100003878539D 0 0 0 0 0 0 0 0 0 0 UMAN BI,#448 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459995061 7232305000 N9107 * - - - 391214 596 12 LT1 211 0.1600 0 17108 117 1 0 3 1 9961 93.5900 0 0 410 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003880419D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459995159 7316405000 N21460 SMT MEENAKSHAMMA #2791/1067 391214 1006 12 LT1 211 0.2400 0 5657 26 1 0 3 1 23 1 0 0 360 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003852101D 0 0 0 1 0 0 0 0 0 0 SMT MEENAKSHAMMA,#2791/1067 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459995065 7332305000 N12843 HASEENA BANU - - - 391214 566 12 LT1 211 0.2400 0 15848 89 1 0 3 1 1346 10 0 0 340 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003851426D 0 0 0 2 0 0 0 0 0 0 HASEENA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1459995068 7333405000 N21509 SMT NOOR JAHAN #109 4th Main 391214 1171 12 LT1 211 0.2400 0 8057 132 1 0 3 1 1177 9.3000 0 0 1190 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003867462D 0 0 0 1 0 0 0 0 0 0 SMT NOOR JAHAN,#109 4th Main 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459995070 7422305000 N26602 MEHABOOB BHI W/O RAZAK SAB #7, 5 TH CROSS, SHIVANAGARA, 391214 281 12 LT1 211 0.2400 0 6241 43 1 0 2 0 1460 11.9900 0 0 520 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003861571D 0 0 0 0 0 0 0 0 0 0 MEHABOOB BHI,W/O RAZAK SAB #7, 5 TH CROSS, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459995071 7432305000 N2477 NAZIR SAB - - - 391214 731 12 LT1 211 0.1200 0 5652 173 1 0 3 0.8800 0 94.6700 0 0 420 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BD0921535 0 0 0 2 0 0 0 0 0 0 NAZIR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BD0921535 1 0 0 0 0 0 42 52 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459995183 7516405000 N21480 SMT PARVEEN BANU #318 391214 971 12 LT1 211 0.2400 0 8801 38 1 0 3 1 2 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003867202D 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN BANU,#318 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459995120 7606305000 NKJ3183 MOHAMED MUSTAFA S/O MOHAMEED FAZIL #325 SHIVANAGARA 391214 1351 12 LT1 211 0.2400 0 19108 66 1 0 3 1 3392 31.0700 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003862289D 0 0 0 2 0 0 0 0 0 0 MOHAMED MUSTAFA,S/O MOHAMEED FAZIL #325 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1459995124 7616305000 NKJ2994 SMT RASHIDA W/O BASHIR SAB OLD SHIVANAGARA 391214 1166 12 LT1 211 0.2400 0 574 5 1 0 3 1 0 1.6800 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 10000 111123672342 0 0 0 1 0 0 0 0 0 0 SMT RASHIDA,W/O BASHIR SAB OLD SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995119 7622305000 N23512 SHAAHINABHI DAVANGERE - 391214 711 12 LT1 211 0.2400 0 10625 31 1 0 3 1 30 0 0 0 1380 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100003871819D 0 0 0 1 0 0 0 0 0 0 SHAAHINABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459995167 7916305000 N18666 FAIROZ #2781 391214 1111 12 LT1 211 0.2400 0 8561 43 1 0 3 1 4 0 0 0 520 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003882899D 0 0 0 1 0 0 0 0 0 0 FAIROZ,#2781 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459995165 7922305000 N12862 BABU SAB - - - 391214 66 12 LT1 211 0.1600 0 12638 61 1 0 2 0 2542 28.4700 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 99999 100003870045D 0 0 0 0 0 0 0 0 0 0 BABU SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459995173 7996071876 N44188 FAIROZA BANU WO ABDUL SALEEM SAB # 2782/1056 BASHA NAGARA 391214 1106 12 LT1 211 1 0 2805 93 1 0 3 1 5989 51.2700 0 0 310 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111118634647 0 0 0 0 0 0 0 0 0 0 FAIROZA BANU WO ABDUL SALEEM SAB,# 2782/1056 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459995172 8026405000 N20199 SHAMSHED BEE #2636 391214 1051 12 LT1 211 0.2400 0 15570 18 1 0 3 1 -1 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003867622D 0 0 0 0 0 0 0 0 0 0 SHAMSHED BEE,#2636 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 87.4100 96 2023-11-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459995072 8032305000 N12711 MUMTAJ BEGUM N12711 # 264 SHIVA NAGARA DAVANAGERE 391214 531 12 LT1 211 0.2400 0 7650 37 1 0 3 1 -57 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003872319D 0 0 0 0 0 0 0 0 0 0 MUMTAJ BEGUM,N12711 # 264 SHIVA NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459995133 8132305000 N8586 MAHAMAD SAB - - - 391214 421 12 LT1 211 0.1200 0 9218 102 1 0 3 1 5657 50.8300 0 0 860 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003861395D 0 0 0 0 0 0 0 0 0 0 MAHAMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459995142 8232305000 32600 SRI. ANWAR S/O RAHIM SAB RR NO : 32600 #240 SHIVA NAGARA 391214 661 12 LT1 211 0.2400 0 6992 40 1 0 3 1 150 2.1000 0 0 520 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003860757D 0 0 0 0 0 0 0 0 0 0 SRI. ANWAR S/O RAHIM SAB,RR NO : 32600 #240 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459995157 8294305000 N20004 RAJIYA BANU W/O MAJIJ SAB #1095 SHIVANAGARA 391214 1211 12 LT1 211 1 0 11927 146 1 0 3 1 -24 32.6400 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 1000000 100003861429D 0 0 0 1 0 0 0 0 0 0 RAJIYA BANU,W/O MAJIJ SAB #1095 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1459995160 8322305000 N28611 SHAFIULLA S/O LATE GHOUSE MOHIDDIN SAB #29, SHIVANAGARA, 391214 701 12 LT1 211 0.5000 0 7189 61 1 0 3 1 4564 40.7800 0 0 660 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003882288D 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S/O LATE GHOUSE MOHIDDIN SAB #29, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459995063 8355500637 N47366 SRI BIBIJAN WO MOHAMMED HANEEF SAB #2785/1061 SHIVA NAGARA 391214 1061 12 LT1 211 1 0 1534 34 1 0 3 1 1 0 0 0 770 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111124780482 0 0 0 1 0 0 0 0 0 0 SRI BIBIJAN WO MOHAMMED HANEEF SAB,#2785/1061 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459995263 8374034361 N42957 MUHAMMED SHAHID SO LATE ABDUL GHANI SAB # 2809-1085 1ST MAIN 5TH CROSS SHIVANAGARA 391214 1301 12 LT1 211 1 0 2561 68 1 0 3 1 10 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 100000 111112122411 0 0 0 1 0 0 0 0 0 0 MUHAMMED SHAHID SO LATE ABDUL GHANI SAB,# 2809-1085 1ST MAIN 5TH CROSS SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459995125 8422305000 N22461 ABDUL GAFAR SAB #11093RD CROSS 391214 51 12 LT1 211 0.2400 0 6460 10 1 0 3 1 106 1 0 0 680 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003879945D 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR SAB,#11093RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995122 8432305000 N12898 SMT. RESHMA BANU W/O SADIK N12898 #271 SHIVA NAGARA 391214 496 12 LT1 211 0.1000 0 11820 83 1 0 3 1 7792 72.8300 0 0 950 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003883099D 0 0 0 0 0 0 0 0 0 0 SMT. RESHMA BANU W/O SADIK,N12898 #271 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459995134 8532305000 N21554 SMT MUNEERA BANU #81 391214 461 12 LT1 211 0.2400 0 10044 33 1 0 3 1 2713 22.8100 0 0 1040 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100003863803D 0 0 0 0 0 0 0 0 0 0 SMT MUNEERA BANU,#81 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459995181 8622305000 N23817 BASHASAB DAVANGERE - 391214 776 12 LT1 211 0.2400 0 12830 81 1 0 3 1 13038 113.4100 0 0 1140 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003871171D 0 0 0 2 0 0 0 0 0 0 BASHASAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1459995079 8665305000 N11069 SMT. DILSHAD W/O M. D. ASLAM ALISHA DARVESH N11069 # 2796/1072 SHIVA NAGARA, DAVANAGERE. 391214 941 12 LT1 211 0.2400 0 19625 161 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 99999 111111222919 0 0 0 1 0 0 0 0 0 0 SMT. DILSHAD W/O M. D. ASLAM ALISHA DARVESH,N11069 # 2796/1072 SHIVA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459995291 8701305000 N12899 NASEEMA - - - 391214 501 12 LT1 211 0.2000 0 7372 48 1 0 3 1 299 1.4100 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003877799D 0 0 0 0 0 0 0 0 0 0 NASEEMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459995128 8722305000 N25338 SMT. BI BI HAJIRA W/O MOHAMMED SHAFI ULLA N25338 #3043/1319 SHIVA NAGARA MAIN ROAD 391214 256 12 LT1 211 0.5000 0 1383 48 1 0 3 1 299 2.8400 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 10000 111120468915 0 0 0 0 0 0 0 0 0 0 SMT. BI BI HAJIRA W/O MOHAMMED SHAFI ULLA,N25338 #3043/1319 SHIVA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459995132 8726405000 N22606 SMT KHURSHIDA BI #130 391214 1201 12 LT1 211 0.2400 0 2934 19 1 0 3 1 3 0 0 0 900 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003860054D 0 0 0 1 0 0 0 0 0 0 SMT KHURSHIDA BI,#130 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995025 8745034399 N44358 TABREZ BANU WO MAHAMMED RAFIQ # 337 5TH CROSS NEAR MASJID 391214 1321 12 LT1 211 1 0 2235 40 1 0 3 1 2057 18.8300 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 10000 111118911485 0 0 0 0 0 0 0 0 0 0 TABREZ BANU WO MAHAMMED RAFIQ,# 337 5TH CROSS NEAR MASJID 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459995032 8765305000 N9605 HUSSAIN BI - - - 391214 876 12 LT1 211 0.2000 0 5050 0 1 0 3 1 459 4.2200 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003858840D 0 0 0 1 0 0 0 0 0 0 HUSSAIN BI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 41.0200 51 2023-08-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995140 8822305000 N13695 BATHULABI - - - 391214 26 12 LT1 211 0.1400 0 7791 47 1 0 3 1 9 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003850463D 0 0 0 1 0 0 0 0 0 0 BATHULABI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459995271 8895405000 N23389 SYED IRFAN DAVANGERE - 391214 801 12 LT1 211 0.2400 0 8169 100 1 0 3 1 11616 100.5800 0 0 1010 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003878893D 0 0 0 1 0 0 0 0 0 0 SYED IRFAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459995146 8922305000 N9961 * - - - 391214 556 12 LT1 211 0.2400 0 9119 62 1 0 3 1 910 7.8600 0 0 730 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003861306D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459995166 9132305000 N12929 IMAMSAB MIGADDR N12929 391214 411 12 LT1 211 0.1400 0 7198 0 1 0 3 1 50 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003872661D 0 0 0 1 0 0 0 0 0 0 IMAMSAB,MIGADDR N12929 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 34.3400 44 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995069 9175305000 N15835 MD RAFIQ - - - 391214 1021 12 LT1 211 0.2400 0 8008 35 1 0 3 1 1255 15.6600 0 0 590 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003877602D 0 0 0 1 0 0 0 0 0 0 MD RAFIQ,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459995177 9216405000 N23008 M.N PAKRUDIN SAB DAVANGERE - 391214 1361 12 LT1 211 0.2400 0 6768 95 1 0 3 1 203 1 0 0 760 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 100003847278D 0 0 0 1 0 0 0 0 0 0 M.N PAKRUDIN SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459995184 9222305000 NKJ470 RAZIYA BEGAM #83 391214 471 12 LT1 211 0.2400 0 3399 18 1 0 3 1 95 1.3000 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003866459D 0 0 0 0 0 0 0 0 0 0 RAZIYA BEGAM,#83 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459995178 9232305000 N13704 GHANISAB - - - 391214 456 12 LT1 211 0.1400 0 12165 49 1 0 3 1 1547 20.9700 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 111111518837D 0 0 0 0 0 0 0 0 0 0 GHANISAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 35.1100 45 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459995080 9268383498 N30655 HASEENA BANU, W/O ZIKRIYA #3041/1347A BASHA NAGAR 391214 241 12 LT1 211 1 0 5984 37 1 0 3 1 11206 96.2400 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 5732382456D 0 0 0 0 0 0 0 0 0 0 HASEENA BANU, W/O ZIKRIYA,#3041/1347A BASHA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459995241 9285305000 N16546 BASIRA BI - - - 391214 1261 12 LT1 211 0.2400 0 7646 48 1 0 3 1 2908 26.0300 0 0 570 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003868222D 0 0 0 1 0 0 0 0 0 0 BASIRA BI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459995138 9316405000 N20855 HAZRATHALI #1088 391214 1276 12 LT1 211 0.2400 0 6280 21 1 0 3 0 -1 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14007606 0 9999999 100003859472 0 0 0 0 0 0 0 0 0 0 HAZRATHALI,#1088 0 0 0 0 0 0 0 0 2026-02-12 0 10002025514 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459995144 9322305000 N25368 MEHABOOB BHI DAVANGERE. - 391214 371 12 LT1 211 0.2400 0 3460 36 1 0 3 1 985 13.5100 0 0 580 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003871382D 0 0 0 0 0 0 0 0 0 0 MEHABOOB BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459995141 9326305000 N29530 AHAMAD KHAN KOTE S/O RAJA SAB KOTE #2797/10,73 391214 961 12 LT1 211 1 0 6184 35 1 0 3 1 71 1 0 0 390 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100004704324D 0 0 0 1 0 0 0 0 0 0 AHAMAD KHAN KOTE,S/O RAJA SAB KOTE #2797/10,73 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459995136 9332305000 N8810 SMT.DILSHAD BI W/O REHAMAN SAB N8810#211 -SHIVA NAGARA 391214 796 12 LT1 211 0.2400 0 9648 22 1 0 3 0.9900 8395 79.7000 0 0 280 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 9999 BD1079375 0 0 0 0 0 0 0 0 0 0 SMT.DILSHAD BI W/O REHAMAN SAB,N8810#211 -SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459995217 9422305000 N22418 SMT. PARVEEN BANU W/O AKRAM BASHA N22418 #2834/1110 5th CROSS 391214 46 12 LT1 211 0.2400 0 9968 80 1 0 3 1 7196 64.9000 0 0 600 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003847635D 0 0 0 1 0 0 0 0 0 0 SMT. PARVEEN BANU W/O AKRAM BASHA,N22418 #2834/1110 5th CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459995046 8964388902 N46696 SMT SHABBU WO ASIF ULLA #327 SHIVA NAGARA 391214 1376 12 LT1 211 1 0 1035 29 1 0 3 1 31 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 10000 111123672337 0 0 0 1 0 0 0 0 0 0 SMT SHABBU WO ASIF ULLA,#327 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459995212 9425305000 N28036 MOHAMMED RIYAZ AHMED S/O IMAM SAB #2790/1066, SHIVANAGARA, 391214 1016 12 LT1 211 0.5000 0 5833 21 1 0 3 1 4 0 0 0 270 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003868594D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RIYAZ AHMED,S/O IMAM SAB #2790/1066, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459995213 9432305000 N13697 GULAMJAN - - - 391214 316 12 LT1 211 0.1400 0 2320 13 1 0 3 1 2597 22.8400 0 0 990 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003855263D 0 0 0 1 0 0 0 0 0 0 GULAMJAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995206 9522305000 N21078 RAZIYA BI #37/C 391214 751 12 LT1 211 0.2400 0 5421 89 1 0 3 0.5000 3286 27.8600 0 0 240 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC2805457 0 0 0 2 0 0 0 0 0 0 RAZIYA BI,#37/C 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BC2805457 1 0 0 0 0 0 73.1700 80 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459995095 9585305000 N13707 NAJEEMABANU - - - 391214 1271 12 LT1 211 0.1400 0 6587 0 1 0 3 1 997 11.7400 0 0 630 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003865333D 0 0 0 1 0 0 0 0 0 0 NAJEEMABANU,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995204 9622305000 N24690 GULAB JAAN DAVANGERE. - 391214 706 12 LT1 211 0.2400 0 6235 33 1 0 3 1 1165 9.8200 0 0 290 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003869487D 0 0 0 0 0 0 0 0 0 0 GULAB JAAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 6.7600 17 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459995232 9701305000 N29219 SAYIRA BI W/O MAHAMMED ALI #2828/1104, 6TH CROSS 391214 91 12 LT1 211 1 0 9251 140 1 0 3 1 14659 128.7600 0 0 740 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.740 (ignore if paid) 0 999999 9701305641D 0 0 0 2 0 0 0 0 0 0 SAYIRA BI,W/O MAHAMMED ALI #2828/1104, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459995227 9702905783 N43326 SHAMEELA BI WO ABDUL GANI SAB # 2823/1099 BASHA NAGARA 391214 161 12 LT1 211 0.5000 0 1306 47 1 0 3 1 219 1.7200 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 100000 111116561510 0 0 0 1 0 0 0 0 0 0 SHAMEELA BI WO ABDUL GANI SAB,# 2823/1099 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1459995231 9705405000 N24910 SIDDAPPA DAVANGERE. - 391214 1121 12 LT1 211 1 0 9897 23 1 0 3 1 289 3.2200 0 0 460 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003852478D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459995229 9722305000 N23187 ISMAIL SAB DAVANGERE - 391214 121 12 LT1 211 1 0 3213 70 1 0 3 1 317 4.3800 0 0 680 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.680 (ignore if paid) 0 10000 111123672344 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459995226 9732331634 N41458 BARKATH ALI SO AHAMED SAB # 2819/1095, OLD SHIVA NAGARA 391214 1186 12 LT1 211 1 0 5353 83 1 0 3 1 55 0 0 0 600 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111112131176 0 0 0 1 0 0 0 0 0 0 BARKATH ALI SO AHAMED SAB,# 2819/1095, OLD SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1459995190 9822305000 N12859 KHAIROON BI MIGADDR N12859 391214 726 12 LT1 211 0.1600 0 9168 67 1 0 3 1 -1825 0 0 0 970 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003852405D 0 0 0 1 0 0 0 0 0 0 KHAIROON BI,MIGADDR N12859 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 31.4900 41 2024-05-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459995191 9836305000 N29128 ZAREENA BHI W/O MUKTIYAR AHMED #2733/1069, BHASHANAGARA 391214 991 12 LT1 211 1 0 16388 86 1 0 3 1 0 0 0 0 760 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100004704325D 0 0 0 1 0 0 0 0 0 0 ZAREENA BHI,W/O MUKTIYAR AHMED #2733/1069, BHASHANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459995199 9916305000 NKJ3022 SMT SHAIK HASEENA W/O WAZEER SAB #319 SHIVANAGARA 391214 981 12 LT1 211 0.2400 0 3336 73 1 0 3 1 8 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003876529AD 0 0 0 1 0 0 0 0 0 0 SMT SHAIK HASEENA,W/O WAZEER SAB #319 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459995203 9922305000 N8816 HAMIJSAB - - - 391214 541 12 LT1 211 0.2400 0 2420 57 1 0 3 1 7961 106.0900 0 0 630 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111122257651 0 0 0 0 0 0 0 0 0 0 HAMIJSAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BD0886378 1 0 0 0 0 0 48.0800 53 2023-12-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459995293 0801305000 N29470 HUSSAIN SAB S/O HONNOOR SAB #105; 6TH CROSS 391214 446 12 LT3A 311 0.5000 0 834 2 1 0 3 1 7145 64.0600 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 0801305642D 0 0 0 0 0 0 0 0 1 0 HUSSAIN SAB,S/O HONNOOR SAB #105; 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459995210 0532305000 N16576 SULOM SAB - - - 391214 246 12 LT1 211 0.2400 0 8650 11 1 0 3 1 5729 50.2400 0 0 910 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003858663D 0 0 0 0 0 0 0 0 0 0 SULOM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459995234 0615305000 N27275 KHALEEL SAB S/O RAJA SAB #2788/1064, SHIVANAGARA, 391214 1036 12 LT1 211 0.5000 0 14885 74 1 0 3 1 3003 33.5700 0 0 650 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003852439D 0 0 0 0 0 0 0 0 0 0 KHALEEL SAB,S/O RAJA SAB #2788/1064, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459995238 0622305000 N22840 SMT.JAIBUNBI DVG - 391214 101 12 LT1 211 0.2400 0 7345 18 1 0 3 1 985 6.7500 0 0 580 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003850541D 0 0 0 1 0 0 0 0 0 0 SMT.JAIBUNBI,DVG - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459995239 0626405000 N21315 SAYAD SAKIM #130 6TH CROSS 391214 846 12 LT1 211 0.5000 0 6168 106 1 0 3 1 7210 65.6500 0 0 680 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003853512D 0 0 0 1 0 0 0 0 0 0 SAYAD SAKIM,#130 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459995115 0660235835 N47149 SRI MOHAMMED ISAQ DOOR NO 2811/1087 SHIVA NAGARA, 1ST MAIN, 5TH CROSS 391214 1281 12 LT1 211 1 0 878 47 1 0 3 1 1442 13.2700 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 10000 111124387834 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ISAQ,DOOR NO 2811/1087 SHIVA NAGARA, 1ST MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459995268 0706405000 N22287 BASHA SAB S/O KASIM SAB #2804/1080 OLD SHIVANAGARA DAVANGERE 391214 881 12 LT1 211 0.2400 0 11881 0 1 0 3 1 2087 17.6600 0 0 1440 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100003874976D 0 0 0 1 0 0 0 0 0 0 BASHA SAB,S/O KASIM SAB #2804/1080 OLD SHIVANAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459995273 0722305000 N25691 SAAB JAAN SAB DAVANGERE. - 391214 306 12 LT1 211 0.2400 0 2198 66 1 0 3 1 -6 1 0 0 710 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111120797769 0 0 0 1 0 0 0 0 0 0 SAAB JAAN SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459995023 0765305000 N10799 S.M. MAHABOOB SAB - - - 391214 996 12 LT1 211 0.2400 0 6935 49 1 0 3 1 763 6.8700 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 99999 111110262132 0 0 0 1 0 0 0 0 0 0 S.M. MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-12-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459995289 0805305000 N27060 BIBIJAAN W/O HANEEF SAB #2785/1061, BASHANAGARA, 391214 1066 12 LT1 211 0.5000 0 9566 87 1 0 3 1 903 7 0 0 1160 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003852123D 0 0 0 0 0 0 0 0 0 0 BIBIJAAN,W/O HANEEF SAB #2785/1061, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459995296 0806305000 NKJ3181 RHAMATI S/O GANISAB 391214 1091 12 LT1 211 0.2400 0 8305 77 1 0 3 1 587 4.6000 0 0 670 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003868111D 0 0 0 1 0 0 0 0 0 0 RHAMATI,S/O GANISAB 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459995275 0816405000 N21838 SMT NASREEN BANU #316 391214 966 12 LT1 211 0.2400 0 1628 19 1 0 3 1 3807 31.8400 0 0 1050 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 111122041306 0 0 0 1 0 0 0 0 0 0 SMT NASREEN BANU,#316 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459995143 0822305000 N12902 JAITUMBI MIGADDR N12902 391214 571 12 LT1 211 0.1000 0 13169 61 1 0 3 1 4577 58.8200 0 0 490 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003845438D 0 0 0 0 0 0 0 0 0 0 JAITUMBI,MIGADDR N12902 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459995248 0905405000 N24509 MOHAMMED GHOUSE DAVANGERE. - 391214 821 12 LT1 211 0.2400 0 11145 28 1 0 3 1 67 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003854380D 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995246 0916305000 NKJ3132 SMT PUSHPA #321 SHIVANAGARA 391214 1336 12 LT1 211 0.2400 0 8052 45 1 0 3 1 1739 23.3800 0 0 310 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003851862D 0 0 0 0 0 0 0 0 0 0 SMT PUSHPA,#321 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459995284 0922305000 N8812 MEHEBOOBI - - - 391214 1416 12 LT1 211 0.2400 0 6295 38 1 0 3 1 8410 106.8500 0 0 250 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003855331D 0 0 0 0 0 0 0 0 0 0 MEHEBOOBI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459995024 0965305000 N13690 SAYAD USMAN - - - 391214 811 12 LT1 211 0.1400 0 9178 66 1 0 3 1 1358 11.3700 0 0 550 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110156184 0 0 0 1 0 0 0 0 0 0 SAYAD USMAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1459995028 0995405000 N23782 BUDEN SAB DAVANGERE - 391214 1401 12 LT1 211 0.2400 0 8040 50 1 0 3 1 5186 49.1500 0 0 430 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003863441D 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995127 1032305000 N9293 K.THELAGI NABISAB S/O JAMALSAB # 3040/1316 391214 221 12 LT1 211 1 0 13130 83 1 0 3 1 9647 88.0200 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003868586D 0 0 0 1 0 0 0 0 0 0 K.THELAGI NABISAB,S/O JAMALSAB # 3040/1316 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459995251 1105405000 N23964 NOORJAAN BHI DAVANGERE - 391214 1221 12 LT1 211 0.2400 0 9282 73 1 0 3 1 4080 37.1300 0 0 330 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003869560D 0 0 0 1 0 0 0 0 0 0 NOORJAAN BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995180 1132305000 N12900 SHAMSHADBI - - - 391214 431 12 LT1 211 0.2400 0 10076 113 1 0 3 1 17416 143.2700 0 0 990 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003877113D 0 0 0 0 0 0 0 0 0 0 SHAMSHADBI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 104.0300 114 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459995064 1193405000 N15328 ANWAR BASHA S/O SHARIF SAB 3RD CROSS BASHA NAGARA 391214 1251 12 LT1 211 0.2400 0 7413 69 1 0 3 1 0 1 0 0 980 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003853347D 0 0 0 1 0 0 0 0 0 0 ANWAR BASHA,S/O SHARIF SAB 3RD CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459995274 1196366233 N45163 SHAKEELA BANU WO KHALEED # 1106/2830 SHIVA NAGARA 391214 76 12 LT1 211 1 0 2050 45 1 0 3 1 3203 30.1900 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 10000 111120420720 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU WO KHALEED,# 1106/2830 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995129 1232305000 N14571 K.ABDUL RAJAK S/O NABISAB # 3039/1315 391214 216 12 LT1 211 0.1400 0 12403 110 1 0 3 1 3329 45.3000 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 99999 111110172586 0 0 0 0 0 0 0 0 0 0 K.ABDUL RAJAK,S/O NABISAB # 3039/1315 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459995034 1276766013 N40702 FAIROZ BANU WO ABDUL SALEEM # 2782/1058 BASHA NAGARA 391214 1101 12 LT1 211 0.5000 0 2272 31 1 0 3 1 230 3.1000 0 0 300 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111111934262 0 0 0 1 0 0 0 0 0 0 FAIROZ BANU WO ABDUL SALEEM,# 2782/1058 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459995030 1284305000 N8523 NASRIN TAJ - - - 391214 1256 12 LT1 211 0.1200 0 7939 48 1 0 3 1 833 7.6300 0 0 370 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003847858D 0 0 0 1 0 0 0 0 0 0 NASRIN TAJ,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459995300 1322305000 N19416 MOULA SAB S/O HUSSAIN SAB #2829 SHIVANAGARA 391214 86 12 LT1 211 0.2400 0 15505 107 1 0 3 1 13427 183.4300 0 0 370 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003880103D 0 0 0 1 0 0 0 0 0 0 MOULA SAB,S/O HUSSAIN SAB #2829 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1459995126 1332305000 N17668 MAHABOOB SAB N17668 391214 681 12 LT1 211 0.2400 0 3785 59 1 0 3 1 6113 51.5700 0 0 720 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111227489 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,N17668 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459995130 0943201352 N42235 SYED ASIF ULLA SO H ANWAR SAB #3062/1338, BASHA NAGAR 391214 166 12 LT3A 311 1 0 2898 149 1 0 3 1 1381 6.6500 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 100000 111114378604 0 0 0 1 0 0 0 0 1 0 SYED ASIF ULLA SO H ANWAR SAB,#3062/1338, BASHA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995209 1730227142 N39472 BHARTI AIRTEL LIMITED. # 2823/1099 6TH CROSS SHIVA NAGRA 391214 176 12 LT3A 311 8 0 221804 2824 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 1000000 111111203842 0 0 0 7 0 0 0 0 1 0 BHARTI AIRTEL LIMITED.,# 2823/1099 6TH CROSS SHIVA NAGRA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6200 2 1459995152 1961196229 N42702 SMT PYARIJAN WO RIYAZ #280 SHIVA NAGAR MAIN ROAD 391214 451 12 LT3A 311 0.5000 0 1870 37 1 0 3 1 -1 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 100000 111115192233 0 0 0 1 0 0 0 0 1 0 SMT PYARIJAN WO RIYAZ,#280 SHIVA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459995088 2658005000 N25749 SHAMILABHI DAVANGERE. - 391214 151 12 LT3A 311 1 0 5670 9 1 0 3 1 3820 36.0100 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 9999 100003854444D 0 0 0 1 0 0 0 0 1 0 SHAMILABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995269 2726405000 N21971 SMT BIBI AYEESHA #2822/1099 391214 1161 12 LT3A 311 0.2400 0 1230 15 1 0 3 1 4631 40.6000 0 0 310 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100007036879 0 0 0 0 0 0 0 0 1 0 SMT BIBI AYEESHA,#2822/1099 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BD1017801 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459995123 3258005000 N20207 NASREEN BANU MIGADDR N20207 391214 196 12 LT3A 311 0.2400 0 3525 37 1 0 3 1 7064 62.6200 0 0 370 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100003863122D 0 0 0 1 0 0 0 0 1 0 NASREEN BANU,MIGADDR N20207 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995223 4058005000 N19347 SHAMILLA W/O ABDUL WASIM SAB #2823 OLD SHIVANAGARA 391214 141 12 LT3A 311 0.2400 0 3257 59 1 0 3 1 9381 83.1500 0 0 1270 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 100007009523 0 0 0 0 0 0 0 0 1 0 SHAMILLA,W/O ABDUL WASIM SAB #2823 OLD SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459995215 5058005000 N19003 SMT. SHAMEELA BI W/O ABDUL GANI SAB N19003 # 2823/1099 BHASHA NAGAR, DAVANAGERE. 391214 146 12 LT3A 311 0.2400 0 4523 87 1 0 3 1 0 1.5100 0 0 220 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.220 (ignore if paid) 0 999999 5058005000AD 0 0 0 1 0 0 0 0 1 0 SMT. SHAMEELA BI W/O ABDUL GANI SAB,N19003 # 2823/1099 BHASHA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995247 5458005000 N20205 NASREEN BANU #3037 391214 186 12 LT3A 311 0.2400 0 3066 50 1 0 3 1 8516 76.4800 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 99999 100006890005 0 0 0 1 0 0 0 0 1 0 NASREEN BANU,#3037 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995171 6716405000 N22136 CHAMAN SAB #2779/1055 391214 1136 12 LT3A 311 0.2400 0 3141 10 1 0 3 1 903 7.6100 0 0 370 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003849839D 0 0 0 0 0 0 0 0 1 0 CHAMAN SAB,#2779/1055 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459995044 7458005000 N20206 NASREEN BANU #3037 391214 181 12 LT3A 311 0.2400 0 1591 15 1 0 3 1 4607 41.5200 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003882438AD 0 0 0 1 0 0 0 0 1 0 NASREEN BANU,#3037 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995054 7565305000 N16926 AMIRSAB N16926 #323 SHIVA NAGARA 391214 1411 12 LT3A 311 0.2400 0 2900 0 1 0 3 0 24028 200.7700 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 9999 100006897698 0 0 0 0 0 0 0 0 1 0 AMIRSAB,N16926 #323 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459995164 7716405000 N22137 CHAMAN SAB #2779/1055 391214 1141 12 LT3A 311 0.2400 0 13951 49 1 0 3 1 332 1.5900 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003851732D 0 0 0 0 0 0 0 0 1 0 CHAMAN SAB,#2779/1055 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459995081 8165252960 N35061 J AHMAD SAB S/O LATE JAMAL SAB #2780/1056 5TH CROSS 391214 1116 12 LT3A 311 1 0 2677 0 1 0 3 1 3732 34.2900 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 99999 100006894550 0 0 0 1 0 0 0 0 1 0 J AHMAD SAB S/O LATE JAMAL SAB,#2780/1056 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BC2155771 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459995169 9137530405 N42234 SYED ASIF ULLA SO H ANWAR SAB #3062/1338 BASHA NAGAR 391214 171 12 LT3A 311 1 0 698 38 1 0 3 1 585 2.8400 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 100000 111114378603 0 0 0 1 0 0 0 0 1 0 SYED ASIF ULLA SO H ANWAR SAB,#3062/1338 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1459995214 9416405000 N22341 CHAMAN SAB #2779/1055 391214 1156 12 LT3A 311 0.2400 0 1713 17 1 0 3 1 902 5.9800 0 0 2090 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.2090 (ignore if paid) 0 1000000 111123150526 0 0 0 1 0 0 0 0 1 0 CHAMAN SAB,#2779/1055 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459995168 7722305000 N23722 BADRUNNISA DAVANGERE - 391214 236 12 LT1 211 0.5000 0 11139 59 1 0 3 1 7036 96.1600 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003848981D 0 0 0 0 0 0 0 0 0 0 BADRUNNISA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 40.7100 51 2023-11-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459995153 9032305000 N15171 SHAHANAJ BANU - - - 391214 581 12 LT1 211 0.1800 0 15556 25 1 0 3 1 55 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003844997D 0 0 0 0 0 0 0 0 0 0 SHAHANAJ BANU,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459995225 5585305000 N13723 MUNAVAR KHAN - - - 391214 1326 12 LT1 211 0.8800 0 10588 71 1 0 3 1 1357 11.2100 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 999999 100003882568D 0 0 0 2 0 0 0 0 0 0 MUNAVAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-08-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459995219 5589362883 N33674 AADAM SAB S/O R KAREEM SAB #3045/1321 391214 271 12 LT1 211 2 0 8840 97 1 0 3 1 8364 75.8700 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 99999 111110101448 0 0 0 0 0 0 0 0 0 0 AADAM SAB S/O R KAREEM SAB,#3045/1321 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459995109 5622305000 N21361 SMT JAREENA BANU #1320 391214 291 12 LT1 211 0.2400 0 5388 15 1 0 3 1 42 0 0 0 320 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003868662D 0 0 0 0 0 0 0 0 0 0 SMT JAREENA BANU,#1320 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459995111 5623702038 N40703 FAIROZ BANU WO ABDUL SALEEM # 2782/1058, BASHA NAGARA 391214 1096 12 LT1 211 0.5000 0 5839 104 1 0 3 1 11388 101.3500 0 0 1050 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 111111934263 0 0 0 1 0 0 0 0 0 0 FAIROZ BANU WO ABDUL SALEEM,# 2782/1058, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459995074 5716405000 N22138 CHAMAN SAB #2779/1055 391214 1151 12 LT1 211 1 0 8831 139 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 100000 100006949533 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,#2779/1055 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1459995285 7665305000 N11739 JAMALSAB - - - 391214 916 12 LT1 211 0.2600 0 9632 54 1 0 3 1 1322 12.5800 0 0 310 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003862827D 0 0 0 0 0 0 0 0 0 0 JAMALSAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459995162 7688328670 N47272 SRI RAHAMATHULLA DOOR NO 2783/1059 BASHANAGAR 391214 1081 12 LT1 211 1 0 497 10 1 0 3 1 333 4.5300 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 10000 111124596274 0 0 0 1 0 0 0 0 0 0 SRI RAHAMATHULLA,DOOR NO 2783/1059 BASHANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459995161 7701305000 N29637 SYED PEERAN S/O SYED MOHAMMED SAB #3054/1330, 9TH CROSS 391214 351 12 LT1 211 1 0 15682 177 1 0 3 1 17045 150.7300 0 0 900 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111115593214D 0 0 0 0 0 0 0 0 0 0 SYED PEERAN,S/O SYED MOHAMMED SAB #3054/1330, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459995163 7707437791 N46459 SRI ANWAR SO RAHIM SAB #240 1STMAIN,6TH CROSS 391214 656 12 LT1 211 1 0 984 40 1 0 3 0.7100 1 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007606 0 10000 68259680 0 0 0 0 0 0 0 0 0 0 SRI ANWAR SO RAHIM SAB,#240 1STMAIN,6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2