1459996167 2158005000 NP1608 RAHEEM PEER S/O GHOUSE PEER NP1608 #326, SHIVANAGARA MAIN ROAD 391216 108 12 LT5 511 0 10 26616 289 1 0 3 0.6000 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 100000 D633965 0 0 0 7 0 0 0 0 1 0 RAHEEM PEER,S/O GHOUSE PEER NP1608 #326, SHIVANAGARA 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 1 0 0 7.4100 2 1459996128 7302111229 NP2674 SYED PEER BASHA S/O HAYATH PEER SAB #123 391216 596 12 LT5 511 0 5 3892 120 1 0 3 0.8100 0 0 1429 0 0 3912 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14007615 0 100000 111117887582 0 0 0 3 0 0 0 0 1 0 SYED PEER BASHA,S/O HAYATH PEER SAB #123 0 0 0 0 0 0 0 0 2026-02-12 0 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 1459996185 8486545184 NP2079 MANSOOR ALI KHAN S/O LATE AMEER KHAN #3128/127 AKTHAR RAZA CIRCLE 391216 644 12 LT5 511 0 2 201 4 1 0 3 1 0 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 100007044187 0 0 0 0 0 0 0 0 1 0 MANSOOR ALI KHAN S/O LATE AMEER KHAN,#3128/127 AKTHAR RAZA CIRCLE 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 0.0100 2 1459996046 8558005000 NP1375 RAHEEM PEER DAVANGERE. - 391216 104 12 LT5 511 0 2 15813 151 1 0 3 1 -20 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 100003855752D 0 0 0 1 0 0 0 0 1 0 RAHEEM PEER,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 1.1200 2 1459996044 0068005000 N4472 MAHABOOB SAB - - - 391216 24 12 LT1 211 0.2400 0 3133 26 1 0 3 1 30 0 0 0 280 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110250477 0 0 0 0 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 27.6700 38 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459996117 0130477205 N43811 SYED SHOUKATH SO SANAULLA #924, OLD SHIVA NAGARA 391216 448 12 LT1 211 1 0 1290 23 1 0 3 0.8000 -281 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 10000 BD1140663 0 0 0 1 0 0 0 0 0 0 SYED SHOUKATH SO SANAULLA,#924, OLD 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 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459996053 0158005000 N28504 SRI. MUJEEB UR RAHAMAN S/O SHAFIQ UR RAHAMAN N28504 # 2647/ 923, BASHA NAGARA 391216 436 12 LT1 211 0.5000 0 6569 39 1 0 3 1 62 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 100004704741D 0 0 0 0 0 0 0 0 0 0 SRI. MUJEEB UR RAHAMAN S/O SHAFIQ UR RAHAMAN,N28504 # 2647/ 923, 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 33.6700 44 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459996048 0168005000 N8813 THIPAMMA - - - 391216 308 12 LT1 211 0.1200 0 6882 61 1 0 3 1 439 6.4400 0 0 350 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003896323D 0 0 0 2 0 0 0 0 0 0 THIPAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459996080 0268005000 N7004 SRINIVAS - - - 391216 260 12 LT1 211 0.1600 0 4921 15 1 0 3 1 98 1.3200 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 100003872079D 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - - 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 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459996093 0358005000 N22924 K.SHAFI K.SHAFI SHIVANAGARA 391216 236 12 LT1 211 0.2400 0 4773 72 1 0 3 0.9500 710 5.7800 0 0 440 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2577168 0 0 0 2 0 0 0 0 0 0 K.SHAFI,K.SHAFI SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459996095 0368005000 34682 SAYAD MAHABOOB SAB - - - 391216 176 12 LT1 211 0.1200 0 6943 98 1 0 3 1 1 5.2400 0 0 300 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110258808 0 0 0 2 0 0 0 0 0 0 SAYAD 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 63.8300 70 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1459996106 0458005000 NKJ3237 NOORJAN BI #235 391216 324 12 LT1 211 0.2400 0 9592 101 1 0 3 1 5826 49.0500 0 0 270 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 999999 0458005995D 0 0 0 0 0 0 0 0 0 0 NOORJAN BI,#235 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459996041 0858005000 N12155 HAFIZA BI - - - 391216 196 12 LT1 211 0.4600 0 1218 52 1 0 3 0.8700 659 8.9100 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 10000 67493426 0 0 0 0 0 0 0 0 0 0 HAFIZA BI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459996181 0908779248 N39039 M MAHABOOB SAB SO PEER SAB #3128/117. MILLATH COLONY 391216 516 12 LT1 211 1 0 7834 67 1 0 3 0.9700 34 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 99999 BC2689750 0 0 0 0 0 0 0 0 0 0 M MAHABOOB SAB SO PEER SAB,#3128/117. MILLATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BC2689750 1 0 0 0 0 0 69.2500 76 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459996115 0958005000 N8522 MAHAMAD ISMAIL - - - 391216 200 12 LT1 211 0.1200 0 6244 58 1 0 3 1 1581 17.5600 0 0 720 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110258807 0 0 0 0 0 0 0 0 0 0 MAHAMAD ISMAIL,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459996110 1058005000 NKJ661 AKHILA #235 391216 328 12 LT1 211 0.2400 0 1412 31 1 0 3 0.9700 109 1 0 0 240 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BD1103878 0 0 0 1 0 0 0 0 0 0 AKHILA,#235 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459996074 1068005000 N15848 JAYTHUN BI - - - 391216 304 12 LT1 211 0.2400 0 5705 39 1 0 3 1 166 1 0 0 780 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003903736D 0 0 0 2 0 0 0 0 0 0 JAYTHUN BI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459996069 1158005000 N28505 SRI. MUJEEB UR RAHAMAN S/O SHAFIQ UR RAHAMAN N28505 # 2647/ 923, BASHA NAGARA, DAVANAGERE. 391216 440 12 LT1 211 0.5000 0 6628 2 1 0 3 1 415 3.8200 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 1158005006D 0 0 0 1 0 0 0 0 0 0 SRI. MUJEEB UR RAHAMAN S/O SHAFIQ UR RAHAMAN,N28505 # 2647/ 923, BASHA 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 17.6700 28 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459996034 1268005000 28877 SABIULLA - - - 391216 120 12 LT1 211 0.1200 0 3481 68 1 0 3 0.8400 40 0 0 0 770 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.770 (ignore if paid) 0 0 BD1060981 0 0 0 0 0 0 0 0 0 0 SABIULLA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459996103 1358005000 N22081 SMT PARVEEN #47/07 391216 168 12 LT1 211 0.2400 0 6809 61 1 0 3 1 1 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 99999 111110255796 0 0 0 0 0 0 0 0 0 0 SMT PARVEEN,#47/07 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 47.7500 58 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 1459996032 1368005000 N5900 GANGAPPA - - - 391216 192 12 LT1 211 0.1200 0 7321 7 1 0 3 1 4025 43.4000 0 0 680 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.680 (ignore if paid) 0 9999 100003845057D 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459996100 1458005000 N20299 MAHAMAD YUSUF #19 391216 76 12 LT1 211 0.2400 0 9190 64 1 0 3 1 172 1.0400 0 0 520 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003855837D 0 0 0 2 0 0 0 0 0 0 MAHAMAD YUSUF,#19 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459996157 1497427548 N41596 AMMAJAN WO MUNNA #63 SHIVA NAGARA 391216 256 12 LT1 211 1 0 3443 47 1 0 3 0.9500 106 1 0 0 420 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BC3141244 0 0 0 1 0 0 0 0 0 0 AMMAJAN WO MUNNA,#63 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 67.0800 74 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459996158 1530218519 N39035 M MAHABOOB SAB SO PEER SAB # MILLATH COLONY 391216 500 12 LT1 211 1 0 3485 29 1 0 3 0.9900 3007 27.0800 0 0 240 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2689753 0 0 0 1 0 0 0 0 0 0 M MAHABOOB SAB SO PEER SAB,# MILLATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BC2689753 1 0 0 0 0 0 27.9200 38 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459996090 1558005000 N25340 MEHABOOB SAB DAVANGERE. - 391216 488 12 LT1 211 0.2400 0 1255 49 1 0 3 0.9900 287 3.9000 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 10000 67490799 0 0 0 0 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 27.5000 38 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459996077 1758005000 N7691 * - - - 391216 212 12 LT1 211 0.1200 0 2739 98 1 0 3 0.8600 3935 31.7700 402.8200 0 300 3912 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111111965059 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 30.5000 41 2023-07-13 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459996124 1958005000 N5896 LALITHAMMA - - - 391216 376 12 LT1 211 0.1200 0 6455 25 1 0 3 1 1584 13.9800 0 0 360 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003870924D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459996085 2058005000 N18849 SMT ZAMIRA N18849 #911 OLD SHIVA NAGARA 391216 372 12 LT1 211 0.5000 0 3575 145 1 0 3 0.6700 11726 98.5100 0 0 1150 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 67403041 0 0 0 2 0 0 0 0 0 0 SMT ZAMIRA,N18849 #911 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 43.4200 53 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459996082 2068005000 31650 BUDEN SAB - - - 391216 184 12 LT1 211 0.2000 0 10702 32 1 0 3 1 9659 74.4200 0 0 320 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100003870826D 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1459996144 2133205000 N21180 SMT SHAMINA BANU MIGADDR N21180 391216 336 12 LT1 211 0.2400 0 6568 44 1 0 3 1 638 6.1300 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 100003872759D 0 0 0 0 0 0 0 0 0 0 SMT SHAMINA BANU,MIGADDR N21180 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459996081 2168005000 N8681 B.RAMACHANDRAPPA - - - 391216 276 12 LT1 211 0.1200 0 5905 76 1 0 3 1 370 2.8400 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 99999 111110162914 0 0 0 2 0 0 0 0 0 0 B.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459996084 2268005000 N4468 SMT. KHURSHIDA BANU W/O LATE HASEN MEYA SAB N4468 #38 SHIVA NAGARA 391216 68 12 LT1 211 0.1200 0 9121 33 1 0 3 1 81 0 0 0 210 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003861525D 0 0 0 0 0 0 0 0 0 0 SMT. KHURSHIDA BANU W/O LATE HASEN MEYA SAB,N4468 #38 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 57.3300 63 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459996131 2358005000 N22885 SMT.KAMARUNNISA DVG - 391216 124 12 LT1 211 0.2400 0 3976 70 1 0 3 1 706 4.1900 0 0 410 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110256224 0 0 0 1 0 0 0 0 0 0 SMT.KAMARUNNISA,DVG - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1459996065 2368005000 N4470 KAMARUNISSA - - - 391216 32 12 LT1 211 0.2400 0 8816 37 1 0 3 1 686 8.3000 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 100003856049D 0 0 0 0 0 0 0 0 0 0 KAMARUNISSA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459996120 2558005000 N23802 SHAHINABHANU DAVANGERE - 391216 288 12 LT1 211 0.2400 0 8184 49 1 0 3 1 314 2.5000 0 0 840 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003919686D 0 0 0 0 0 0 0 0 0 0 SHAHINABHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459996119 2758005000 N16584 MAHABOOBI - - - 391216 268 12 LT1 211 0.2400 0 5318 109 1 0 3 1 5376 47.2900 0 0 710 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003875484AD 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 38.6700 49 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459996050 2780132694 N33463 SALMA BHANU W/O MAHAMMED SHAFIULLA #2639/915 391216 388 12 LT1 211 0.5000 0 1583 44 1 0 3 0.8600 202 1.6400 0 0 420 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BD1130585 0 0 0 1 0 0 0 0 0 0 SALMA BHANU W/O MAHAMMED SHAFIULLA,#2639/915 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459996129 2858005000 N15842 BASHA SAB - - - 391216 188 12 LT1 211 0.2400 0 4460 20 1 0 3 1 2895 22.0600 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 100000 100006985150 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BD0921533 1 0 0 0 0 0 67.6700 74 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459996121 2948005000 N29027 YASEEN KHAN S/O MAJEED KHAN #2684/96, BASHA NAGAR 391216 244 12 LT1 211 1 0 17135 113 1 0 3 1 5971 49.6800 0 0 260 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 999999 2948005087D 0 0 0 2 0 0 0 0 0 0 YASEEN KHAN,S/O MAJEED KHAN #2684/96, 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 42.0100 52 2024-01-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1459996122 2958005000 N3381 IBRAHIM SAB - - - 391216 52 12 LT1 211 0.1200 0 7404 37 1 0 3 1 152 2.0500 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 100003879607D 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,- - - 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 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459996111 3068005000 N3385 HALIMA BI - - - 391216 16 12 LT1 211 0.1200 0 6590 108 1 0 3 1 4434 37.6800 0 0 510 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110239956 0 0 0 1 0 0 0 0 0 0 HALIMA BI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459996126 3158005000 N28381 MEHABOOB SAB S/O PEER SAB #3129/117, MILLATH COLONY, 391216 508 12 LT1 211 0.5000 0 5432 155 1 0 3 0.9000 894 7.4200 0 0 1710 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.1710 (ignore if paid) 0 10000 67450972 0 0 0 1 0 0 0 0 0 0 MEHABOOB SAB,S/O PEER SAB #3129/117, MILLATH COLONY, 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459996125 3168005000 N9244 NOORULLA DVG - 391216 132 12 LT1 211 0.2400 0 9999 20 1 0 3 1 545 6.9400 0 0 390 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 9999 100003861304D 0 0 0 1 0 0 0 0 0 0 NOORULLA,DVG - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459996105 3268005000 N5902 GANGAPPA - - - 391216 164 12 LT1 211 0.1200 0 3285 227 1 0 3 0.9200 183 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 100000 70337165 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-08-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459996130 3368005000 N12869 MAHABOOB BI - - - 391216 128 12 LT1 211 0.1600 0 3857 33 1 0 3 0.8300 1 0 0 0 260 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BD0922601 0 0 0 0 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 BD0922601 1 0 0 0 0 0 42 52 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459996118 3468005000 N14639 SRI SHAMIM BANU W/O AZAM KHAN N14639 SHIVANAGARA 391216 56 12 LT1 211 0.1400 0 6722 4 1 0 3 1 294 2.7700 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 100003867530D 0 0 0 0 0 0 0 0 0 0 SRI SHAMIM BANU W/O AZAM KHAN,N14639 SHIVANAGARA 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 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459996148 3658005000 N18363 DASTHAGIRI SAB # 254 2ND MAIN SHIVA NAGAR 391216 424 12 LT1 211 0.2200 0 6963 45 1 0 3 1 1820 17.4000 0 0 270 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003881330D 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI SAB,# 254 2ND MAIN SHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459996140 3731092961 NEH6544 HAZARATH ALI SO MALLIK SAB # 3128/122 SHIVA NAGARA MAIN ROAD MILLATH COLONY 391216 580 12 LT1 211 2 0 7514 143 1 0 3 0.9100 18339 164.4200 0 0 650 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC3392008 0 0 0 2 0 0 0 0 0 0 HAZARATH ALI SO MALLIK SAB,# 3128/122 SHIVA NAGARA MAIN ROAD MILLATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 212.0800 0 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459996139 3758005000 N8583 SHAKE IMAM SAB - - - 391216 428 12 LT1 211 0.1200 0 5587 51 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 99999 111110336854 0 0 0 1 0 0 0 0 0 0 SHAKE IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459996151 3858005000 35212 HAYATH SAB - - - 391216 144 12 LT1 211 0.1200 0 5241 26 1 0 3 1 99 1.1700 0 0 480 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100003869088AD 0 0 0 0 0 0 0 0 0 0 HAYATH SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459996171 3948005000 N29028 YASEEN KHAN S/O MAJEED KHAN #2684/96 391216 248 12 LT1 211 1 0 4615 100 1 0 3 1 5093 42.5500 0 0 470 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.470 (ignore if paid) 0 999999 3948005088D 0 0 0 0 0 0 0 0 0 0 YASEEN KHAN,S/O MAJEED KHAN #2684/96 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1459996088 3997510107 N43810 SYED SHOUKATH SO SANAULLA #924 OLD SHIVA NAGARA 391216 444 12 LT1 211 1 0 1797 36 1 0 3 0.7900 50 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 10000 BD1140664 0 0 0 0 0 0 0 0 0 0 SYED SHOUKATH SO SANAULLA,#924 OLD 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 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459996165 4043811551 N39161 SABREEN TAJ WO ISMAIL #2641/917 3RD WARD AZAD NAGARA LAYOUT 391216 408 12 LT1 211 0.5000 0 8400 120 1 0 3 0.9300 2510 24.8300 0 0 850 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.850 (ignore if paid) 0 100000 BC2801141 0 0 0 1 0 0 0 0 0 0 SABREEN TAJ WO ISMAIL,#2641/917 3RD WARD AZAD NAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BC2801141 1 0 0 0 0 0 81.7500 90 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459996162 4068005000 N15843 ASLAM SAB - - - 391216 284 12 LT1 211 0.2400 0 7383 13 1 0 3 1 1764 16.4900 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 99999 111110100167 0 0 0 1 0 0 0 0 0 0 ASLAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BD0888185 1 0 0 0 0 0 48.8300 54 2024-05-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1459996166 4128356158 N39036 M MAHABOOB SAB SO PEER SAB #3128/117.. MILLATH COLONY 391216 528 12 LT1 211 1 0 6011 134 1 0 3 0.9600 5980 48.5500 0 0 740 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2689754 0 0 0 1 0 0 0 0 0 0 M MAHABOOB SAB SO PEER SAB,#3128/117.. MILLATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BC2689754 1 0 0 0 0 0 70.5800 78 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459996164 4158005000 N26789 MUNAAF S/O HYDER SAB #2810/1088, BASHANAGARA, 391216 232 12 LT1 211 0.5000 0 690 38 1 0 3 1 36 4.1900 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 10000 111125121172 0 0 0 0 0 0 0 0 0 0 MUNAAF,S/O HYDER SAB #2810/1088, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1459996168 4168005000 N5894 LALITHAMMA - - - 391216 228 12 LT1 211 0.1200 0 7840 53 1 0 3 0 9134 82.6300 0 0 330 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BD1037848 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459996170 4268005000 N8592 SAHERA BANU W/O SIKHANDAR #121, BESIDE AHAMED RAZA MASJID SHIVANAGARA 391216 88 12 LT1 211 0.1200 0 8006 72 1 0 3 1 884 6.2000 0 0 580 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003857648D 0 0 0 2 0 0 0 0 0 0 SAHERA BANU W/O SIKHANDAR,#121, BESIDE AHAMED RAZA MASJID SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1459996096 4323205000 N29250 RAJ S/O KALLAPPA #82/D; 1ST CROSS 391216 344 12 LT1 211 0.5000 0 9065 65 1 0 2 0 1090 14.0500 0 0 1980 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 111115609812D 0 0 0 0 0 0 0 0 0 0 RAJ,S/O KALLAPPA #82/D; 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459996188 4358005000 N21406 SIDDI SAYAD GOUSE #632/2 2ND CROSS - 391216 112 12 LT1 211 0.2400 0 8080 16 1 0 28 1 11 0 0 0 330 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110251484 0 0 0 0 0 0 0 0 0 0 SIDDI SAYAD GOUSE,#632/2 2ND CROSS - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 61.1700 67 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 1459996102 4368005000 28876 SYED RAI BILLA - - - 391216 64 12 LT1 211 0.1200 0 7055 0 1 0 3 1 -109 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 10000 111111965060 0 0 0 0 0 0 0 0 0 0 SYED RAI BILLA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459996108 4458005000 N22988 RESHMA BANU DAVANGERE - 391216 364 12 LT1 211 0.2400 0 4217 54 1 0 3 1 376 2.9600 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 99999 111111213322 0 0 0 0 0 0 0 0 0 0 RESHMA BANU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459996154 4558005000 N23319 RESHMA DAVANGERE - 391216 80 12 LT1 211 0.5000 0 8103 56 1 0 3 1 335 3.6600 0 0 700 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003877341D 0 0 0 0 0 0 0 0 0 0 RESHMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459996091 4623205000 N27709 NASEER S/O ATHAULLA KHAN #231, OLD SHIVANAGARA, 391216 356 12 LT1 211 0.5000 0 6052 41 1 0 3 1 4854 43.4000 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 100003848360D 0 0 0 1 0 0 0 0 0 0 NASEER,S/O ATHAULLA KHAN #231, 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 16.9200 27 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459996086 4633205000 N11925 PAKIRAPPA - - - 391216 340 12 LT1 211 0.2400 0 2220 60 1 0 3 0.9800 3078 37.4700 0 0 460 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BD1058375 0 0 0 0 0 0 0 0 0 0 PAKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459996155 4658005000 7024 * MIGADDR 7024 391216 72 12 LT1 211 0.2400 0 8594 101 1 0 3 1 986 18.0100 0 0 290 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003870492D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR 7024 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1459996114 4758005000 32754 NAZEER - - - 391216 60 12 LT1 211 0.0800 0 6355 0 1 0 28 1 -70 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 100003875989D 0 0 0 0 0 0 0 0 0 0 NAZEER,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 15.1300 25 2024-04-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459996145 4948005000 31928 DADAPEER - - - 391216 100 12 LT1 211 0.2400 0 6187 41 1 0 3 1 1 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 99999 111111156385 0 0 0 0 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 35.6700 46 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459996146 4958005000 N4000 PAKKIRAPPA - - - 391216 460 12 LT1 211 0.1200 0 6081 58 1 0 3 0.9900 582 2.8100 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 100000 BC1992359 0 0 0 1 0 0 0 0 0 0 PAKKIRAPPA,- - - 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 1 0 0 1.2900 2 1459996160 5068005000 N8907 THIPPAMMA - - - 391216 152 12 LT1 211 0.1200 0 6131 11 1 0 3 1 93 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 100003852226D 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1459996193 5168005000 N8682 HAVALLI DURUGAPPA - - - 391216 312 12 LT1 211 0.1200 0 7490 111 1 0 3 1 15806 142.3600 0 0 760 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003891216D 0 0 0 2 0 0 0 0 0 0 HAVALLI DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1459996104 5258005000 N19754 PRESIDENT ALL INDIA JAMAT RAZA-E- MUSTAFA NEW IDGAH ROAD SHIVA NAGARA 391216 536 12 LT1 211 1 0 6427 37 1 0 3 1 554 2.6800 0 0 570 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110152437 0 0 0 2 0 0 0 0 0 0 PRESIDENT,ALL INDIA JAMAT RAZA-E- MUSTAFA NEW IDGAH ROAD 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 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459996107 5485828786 N39037 M MAHABOOB SAB SO PEER SAB #3128/117 MILLATH COLONY 391216 524 12 LT1 211 1 0 6321 87 1 0 3 0.9600 957 19.1100 0 0 760 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2689752 0 0 0 2 0 0 0 0 0 0 M MAHABOOB SAB SO PEER SAB,#3128/117 MILLATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BC2689752 1 0 0 0 0 0 74.6700 82 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459996147 5558005000 N23276 RAJA SAB DAVANGERE - 391216 296 12 LT1 211 0.2400 0 4452 117 1 0 3 0.9700 9950 77.6100 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 99999 BD0886307 0 0 0 2 0 0 0 0 0 0 RAJA 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 57.1700 63 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459996177 5658005000 N18876 HAJI KOTHPAL #2640/916 391216 400 12 LT1 211 0.2400 0 8848 43 1 0 3 1 158 1.7100 0 0 270 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003866293D 0 0 0 1 0 0 0 0 0 0 HAJI KOTHPAL,#2640/916 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 33.3400 43 2024-01-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459996141 5842387643 N47640 SMT NUR JAHAN BI W/O BABU SAB, 2ND CROSS SHIVANAGARA 391216 220 12 LT1 211 1 0 717 48 1 0 3 0.9200 19 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 10000 69960226 0 0 0 1 0 0 0 0 0 0 SMT NUR JAHAN BI,W/O BABU SAB, 2ND CROSS SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459996142 5858005000 28882 SMT. JAHEDA BANU W/O SYED RAFIULLA R R NO: 28882 #22 1st MAIN 391216 92 12 LT1 211 0.1200 0 6741 42 1 0 3 1 2 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 100003882534AD 0 0 0 0 0 0 0 0 0 0 SMT. JAHEDA BANU W/O SYED RAFIULLA,R R NO: 28882 #22 1st MAIN 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 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459996152 6058005000 N19288 SHABINABANU W/O SHABBIR SAB #2647/923 BASHANAGAR 391216 420 12 LT1 211 0.2400 0 7856 26 1 0 2 0 137 1.1800 0 0 290 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003871068D 0 0 0 0 0 0 0 0 0 0 SHABINABANU,W/O SHABBIR SAB #2647/923 BASHANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 48.4200 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 2 1459996153 6068005000 N12860 SURYA BANU - - - 391216 44 12 LT1 211 0.1600 0 5674 78 1 0 3 1 0 5.0500 0 0 300 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110404912 0 0 0 0 0 0 0 0 0 0 SURYA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-09-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459996197 6168005000 N3379 RIHANA BANU W/O HUSSAIN SAB M3379 # 33 SHIVA NAGARA 391216 136 12 LT1 211 0.1200 0 3922 34 1 0 3 0.9800 55 0 0 0 730 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BC3298942 0 0 0 0 0 0 0 0 0 0 RIHANA BANU W/O HUSSAIN SAB,M3379 # 33 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 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459996143 6258005000 N20251 SHAM SHED #263 - 391216 380 12 LT1 211 0.2400 0 3772 19 1 0 3 1 -23 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 100003866020AD 0 0 0 1 0 0 0 0 0 0 SHAM SHED,#263 - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 40.6700 51 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 1459996138 6358005000 N21883 DADAPEER #2646/922 2ND CROSS 391216 432 12 LT1 211 0.2400 0 4730 55 1 0 3 0.9300 2 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 0 BD1082750 0 0 0 3 0 0 0 0 0 0 DADAPEER,#2646/922 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1459996189 6468005000 N12562 JAYTHUN BI MIGADDR N12562 391216 396 12 LT1 211 0.4800 0 8799 28 1 0 3 1 -7 0 0 0 590 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003871754D 0 0 0 1 0 0 0 0 0 0 JAYTHUN BI,MIGADDR N12562 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459996123 6476905820 N32739 FARZANA BANU W/O AKRAM BASHA #2634/910 2ND CROSS 391216 368 12 LT1 211 1 0 5459 67 1 0 3 1 184 1.3700 0 0 490 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111227092 0 0 0 0 0 0 0 0 0 0 FARZANA BANU W/O AKRAM BASHA,#2634/910 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459996196 6558005000 N24594 MOHAMMED SAB DAVANGERE. - 391216 300 12 LT1 211 0.2400 0 7598 96 1 0 3 1 4808 40.6600 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 100003914815D 0 0 0 2 0 0 0 0 0 0 MOHAMMED 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 64.2100 71 2024-10-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459996047 9358005000 N19386 MAHABOOB SAB S/O VAJIR SAB #32 MAIN ROAD BASHA NAGAR 391216 664 12 LT3A 311 1 0 10045 26 1 0 3 1 1330 10.5600 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 99999 100006900024 0 0 0 0 0 0 0 0 1 0 MAHABOOB SAB,S/O VAJIR SAB #32 MAIN ROAD 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 0.3800 2 1459996094 9558005000 N24744 SYED SAIFULLA DAVANGERE. - 391216 604 12 LT3A 311 0.2400 0 5690 7 1 0 3 0 0 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 100003904756D 0 0 0 0 0 0 0 0 1 0 SYED SAIFULLA,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 2 1459996101 5268005000 N1229 GUDU SAB - - - 391216 468 12 LT1 211 0.1200 0 4293 0 1 0 3 1 0 0 0 0 450 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC2207487 0 0 0 0 0 0 0 0 0 0 GUDU SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459996067 5720235986 N38523 SYED ALI SO SYED ABDUL HAMEED SAB #3124/125 391216 616 12 LT3A 311 1 0 730 15 1 0 3 0 341 1.6300 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 99999 100006887743 0 0 0 0 0 0 0 0 1 0 SYED ALI SO SYED ABDUL HAMEED SAB,#3124/125 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 1459996083 0558005000 N25341 MEHABOOB SAB DAVANGERE. - 391216 520 12 LT1 211 0.2400 0 964 35 1 0 3 0.9100 195 1.8700 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 10000 67490774 0 0 0 0 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 32.2500 42 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459996137 0758005000 N4473 MAHAMAD ISAK SAB - - - 391216 8 12 LT1 211 0.2400 0 2467 22 1 0 3 0.7700 -41 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 10000 BD1067693 0 0 0 0 0 0 0 0 0 0 MAHAMAD ISAK SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459996190 5468005000 N21636 AAJAM ALI KHAN #2637/913 391216 384 12 LT1 211 0.2400 0 11069 142 1 0 3 1 13163 180.2700 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 99999 111110238054 0 0 0 0 0 0 0 0 0 0 AAJAM ALI KHAN,#2637/913 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 94.1700 104 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 1459996078 0247351123 N37799 SABREEN TAJ W/O IMAM HUSSAIN #01 391216 476 12 LT3A 311 0.5000 0 1389 3 1 0 3 0.9900 0 1.0700 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 99999 BC2516845 0 0 0 0 0 0 0 0 1 0 SABREEN TAJ W/O IMAM HUSSAIN,#01 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 1 0 0 0.0400 2 1459996149 5358005000 N20218 ZAHIDA BANU #134 391216 96 12 LT3A 311 0.2400 0 948 10 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 99999 BD0911158 0 0 0 0 0 0 0 0 1 0 ZAHIDA BANU,#134 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BD0911158 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459996068 6628314409 N32262 SHABINA BHANU W/O FAKRUDDIN SAB #379 SHIVANAGARA 391216 240 12 LT1 211 0.5000 0 4825 104 1 0 3 0.8100 2297 21.1300 0 0 800 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BD1096507 0 0 0 2 0 0 0 0 0 0 SHABINA BHANU W/O FAKRUDDIN SAB,#379 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459996199 6658005000 N15845 SRE CHAMAN SAB MIGADDR N15845 391216 272 12 LT1 211 0.2400 0 6075 93 1 0 3 1 4004 35.9600 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 100003858887AD 0 0 0 1 0 0 0 0 0 0 SRE CHAMAN SAB,MIGADDR N15845 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1459996180 6858005000 N16540 KHATHUNABI - - - 391216 280 12 LT1 211 0.2400 0 5027 130 1 0 3 0.9200 7875 65.2600 0 0 740 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BD0902859 0 0 0 1 0 0 0 0 0 0 KHATHUNABI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459996039 6948005000 NKJ658 RAMEEZA BI #234 391216 332 12 LT1 211 0.2400 0 11309 119 1 0 3 1 5620 47.7100 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 100004704747D 0 0 0 1 0 0 0 0 0 0 RAMEEZA BI,#234 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 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1459996176 6958005000 N13682 SHAMSHAD - - - 391216 224 12 LT1 211 0.1400 0 4579 106 1 0 3 0.7100 0 1.3000 0 0 610 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC2940128 0 0 0 2 0 0 0 0 0 0 SHAMSHAD,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BC2940128 1 0 0 0 0 0 65.5800 72 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459996179 7058005000 N18855 MOHAMMED KAMAL MIGADDR N18855 391216 560 12 LT1 211 1.1400 0 15740 77 1 0 3 1 1 0 0 0 1140 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003893605D 0 0 0 1 0 0 0 0 0 0 MOHAMMED KAMAL,MIGADDR N18855 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459996178 7068005000 N13683 SALMA - - - 391216 392 12 LT1 211 0.1400 0 6230 79 1 0 3 1 3060 26.7800 0 0 360 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110169269 0 0 0 1 0 0 0 0 0 0 SALMA,- - - 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 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459996052 7133205000 N22684 IBRAHIM #3038/1314 - 391216 352 12 LT1 211 0.2400 0 5564 24 1 0 3 1 513 3.2500 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 100003881671D 0 0 0 1 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 4.5300 15 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459996182 7168005000 N4469 KAMARUNISA - - - 391216 40 12 LT1 211 0.2400 0 8088 63 1 0 3 1 465 3.8300 0 0 500 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003857501D 0 0 0 0 0 0 0 0 0 0 KAMARUNISA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459996051 7258005000 N21979 SMT DUGGAMMA #251 2ND CROSS 391216 264 12 LT1 211 0.2400 0 4514 62 1 0 3 1 -1 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 99999 111110099634 0 0 0 1 0 0 0 0 0 0 SMT DUGGAMMA,#251 2ND 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 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459996184 7268005000 NAEH2005 SYED SAIFULLA SAB NAEH2005 BASHA NAGARA MAIN ROAD 391216 0 12 LT1 211 3 0 117189 1349 1 0 3 0.9700 27763 193.2500 0 0 990 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 D411356 0 0 0 9 0 0 0 0 0 0 SYED SAIFULLA SAB,NAEH2005 BASHA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 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 1 0 0 9.2600 2 1459996076 7558005000 N23929 SHAFIULLA DAVANGERE - 391216 452 12 LT1 211 0.2400 0 10797 75 1 0 3 1 0 1 0 0 840 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003884619D 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1459996194 7658005000 N1233 JAMALUDDIN SAB - - - 391216 180 12 LT1 211 0.1200 0 12236 48 1 0 3 1 3248 30.7900 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 100003873731D 0 0 0 0 0 0 0 0 0 0 JAMALUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459996127 7698063676 N45340 RESHMA BANU WO MAHABOOB SAB N45340 #23 SHIVA NAGARA 391216 472 12 LT1 211 0.5000 0 1266 142 1 0 3 0.8800 1356 9.6600 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 0 67465106 0 0 0 2 0 0 0 0 0 0 RESHMA BANU WO MAHABOOB SAB,N45340 #23 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 2025-10-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459996060 7758005000 N8587 DADAPEER - - - 391216 216 12 LT1 211 0.1200 0 10411 76 1 0 3 1 3300 26.0700 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 100003874645D 0 0 0 2 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 31.6700 42 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1459996056 7851978240 N39038 M MAHABOOB SAB SO PEER SAB #3128/117, MILLATH COLONY 391216 492 12 LT1 211 1 0 5496 67 1 0 3 0.9700 268 12.8100 0 0 580 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2689751 0 0 0 0 0 0 0 0 0 0 M MAHABOOB SAB SO PEER SAB,#3128/117, MILLATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BC2689751 1 0 0 0 0 0 62.1700 68 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459996057 7858005000 N15846 SUBHAN SAB MIGADDR N15846 391216 292 12 LT1 211 0.2400 0 1058 7 1 0 3 0.7900 -20 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 99999 BD0921926 0 0 0 0 0 0 0 0 0 0 SUBHAN SAB,MIGADDR N15846 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BD0921926 1 0 0 0 0 0 18.0800 28 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459996062 7948005000 NKJ2991 AKILA BI W/O BUDEN SAB #237 OLD SHIVANAGARA 391216 320 12 LT1 211 0.2400 0 3107 20 1 0 3 0.9200 1113 15.2100 0 0 580 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BC3070411 0 0 0 1 0 0 0 0 0 0 AKILA BI,W/O BUDEN SAB #237 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 36.8300 47 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459996066 8058005000 N28503 SHABEENA BHANU W/O MOHAMMED DASTAGIR #2647/923, BASHANAGARA, 391216 412 12 LT1 211 0.5000 0 7795 28 1 0 3 1 85 1.1400 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 8058005003D 0 0 0 1 0 0 0 0 0 0 SHABEENA BHANU,W/O MOHAMMED DASTAGIR #2647/923, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 40.2500 50 2024-01-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1459996063 8068005000 N1232 ABDUL GANI SAB - - - 391216 160 12 LT1 211 0.1200 0 822 14 1 0 3 0.9300 -6 1 0 0 660 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.660 (ignore if paid) 0 10000 67493419 0 0 0 0 0 0 0 0 0 0 ABDUL GANI SAB,- - - 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 1 0 0 0.4600 2 1459996071 8168005000 N5856 SMT JAMAL BI W/O BASHA SAB N5856 #9 SHIVA NAGARA 391216 36 12 LT1 211 0.1200 0 6399 36 1 0 3 1 35 0 0 0 330 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111120472428 0 0 0 0 0 0 0 0 0 0 SMT JAMAL BI W/O BASHA SAB,N5856 #9 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 56.1700 62 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459996113 8223205000 N29249 RAJA S/O KALLAPPA #82/D, 1ST CROSS 391216 348 12 LT1 211 0.5000 0 7445 70 1 0 3 1 0 0 0 0 640 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111112879343D 0 0 0 1 0 0 0 0 0 0 RAJA,S/O KALLAPPA #82/D, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459996195 8268005000 N15994 SALIMABI - - - 391216 252 12 LT1 211 0.2400 0 3105 34 1 0 3 0.8100 361 3.2400 0 0 1100 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 67401572 0 0 0 1 0 0 0 0 0 0 SALIMABI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459996061 8358005000 N22941 HASEENA BHANU #324, 2 ND CROSS SHIVANAGAR 391216 156 12 LT1 211 0.2400 0 1136 47 1 0 3 0.7800 -4 1 0 0 520 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 10000 67488929 0 0 0 0 0 0 0 0 0 0 HASEENA BHANU,#324, 2 ND CROSS SHIVANAGAR 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 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459996064 8368005000 N5854 JARINA BI - - - 391216 12 12 LT1 211 0.1200 0 3548 46 1 0 3 1 0 0 0 0 250 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 10000 67482186 0 0 0 0 0 0 0 0 0 0 JARINA BI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459996033 8458005000 N25343 MEHABOOB SAB DAVANGERE. - 391216 484 12 LT1 211 0.2400 0 2803 36 1 0 3 0.9900 255 2.1200 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 99999 BD0915140 0 0 0 0 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 BD0915140 1 0 0 0 0 0 20.3300 30 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459996075 8658005000 31155 THALVAR MOREPPA - - - 391216 480 12 LT1 211 0.2400 0 4003 51 1 0 3 0.8300 3 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 BD1019598 0 0 0 0 0 0 0 0 0 0 THALVAR MOREPPA,- - - 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 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459996038 8758005000 34387 SMT. SAHERA BANU W/O DADAPEER R.R.NO. 34387 #36 SHIVANAGARA 391216 148 12 LT1 211 0.1200 0 10403 47 1 0 3 1 1 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 100003849943D 0 0 0 0 0 0 0 0 0 0 SMT. SAHERA BANU W/O DADAPEER,R.R.NO. 34387 #36 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459996049 8948005000 NKJ3104 SMT SHAMSHAD BANU W/O BASHIR SAB #106 OLD SHIVANAGARA 391216 4 12 LT1 211 0.2400 0 5270 38 1 0 3 1 -27 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 100003862792D 0 0 0 0 0 0 0 0 0 0 SMT SHAMSHAD BANU,W/O BASHIR SAB #106 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 38.3300 48 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459996054 9058005000 N28502 SHABEENA BHANU W/O MOHAMMED DASTAGIR #2647/923, BASHANAGARA, 391216 416 12 LT1 211 0.5000 0 7405 41 1 0 3 1 483 6.6700 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 100004704743D 0 0 0 0 0 0 0 0 0 0 SHABEENA BHANU,W/O MOHAMMED DASTAGIR #2647/923, BASHANAGARA, 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 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459996055 9068005000 N12976 SHABINA BANU MIGADDR N12976 391216 20 12 LT1 211 0.1200 0 9385 8 1 0 3 1 4800 37.5900 0 0 410 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003857049D 0 0 0 1 0 0 0 0 0 0 SHABINA BANU,MIGADDR N12976 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459996058 9158005000 N27051 LATHEEF KHAN S/O ABDUL GAFOOR SAB #917, BASHA NAGARA, 391216 404 12 LT1 211 0.5000 0 10387 51 1 0 3 1 0 0 0 0 290 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003845075D 0 0 0 1 0 0 0 0 0 0 LATHEEF KHAN,S/O ABDUL GAFOOR SAB #917, 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 50 55 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459996059 9168005000 N1230 SHAMASHADBI - - - 391216 116 12 LT1 211 0.1200 0 1041 59 1 0 3 0.8600 290 2.2200 0 0 750 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.750 (ignore if paid) 0 10000 67492599 0 0 0 0 0 0 0 0 0 0 SHAMASHADBI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459996134 9210738816 N39358 PARVEEN BANU WO SYED GOUSE # 44 SHIVA NAGARA 391216 172 12 LT1 211 1 0 5418 55 1 0 3 0.9000 397 3.6500 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 100000 BC2826020 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU WO SYED GOUSE,# 44 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 83.8300 92 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459996072 9268005000 N1873 BUDEN SAB - - - 391216 140 12 LT1 211 0.2000 0 6471 48 1 0 3 1 916 8.5700 0 0 430 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003858667D 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,- - - 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 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459996040 9368005000 N5901 GANGAPPA - - - 391216 204 12 LT1 211 0.1200 0 10890 116 1 0 3 1 3425 29.5600 0 0 940 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003853278D 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459996087 9458005000 N25342 MEHABOOB SAB DAVANGERE. - 391216 496 12 LT1 211 0.2400 0 16475 120 1 0 3 1 166 1 0 0 230 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003874271D 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 70.5000 78 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459996092 9658005000 N8814 MALLAPPA - - - 391216 456 12 LT1 211 0.2400 0 12105 133 1 0 3 1 1010 4.8200 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 99999 100003872062AD 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - - 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 0.9600 2 1459996163 9758005000 N4471 MAHABOOB BEGAM - - - 391216 28 12 LT1 211 0.1200 0 7245 66 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 99999 111111204868 0 0 0 0 0 0 0 0 0 0 MAHABOOB BEGAM,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459996099 9858005000 N5857 JARINA BI - - - 391216 48 12 LT1 211 0.1200 0 7609 30 1 0 3 1 755 10.3500 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 99999 111111227468 0 0 0 0 0 0 0 0 0 0 JARINA BI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459996173 9948005000 N21430 SMT SURAYA BANU #238 2ND CROSS 391216 316 12 LT1 211 0.2400 0 1295 8 1 0 3 1 7 0 0 0 310 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111202585 0 0 0 0 0 0 0 0 0 0 SMT SURAYA BANU,#238 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459996089 9958005000 N5895 SMT SHAMSHAD B W/O SYED ISMAIL SAB N5895 #54 SHIVA NAGARA 391216 208 12 LT1 211 0.1200 0 10052 158 1 0 3 0.9000 770 18.0100 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 100000 BD1037848 0 0 0 0 0 0 0 0 0 0 SMT SHAMSHAD B W/O SYED ISMAIL SAB,N5895 #54 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BD1037848 1 0 0 0 0 0 132.1700 145 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459996045 0058005000 N19387 MEHABUB SAB VAJEER SAB #32 BHASA NAGAR MAIN ROAD 391216 660 12 LT3A 311 0.5000 0 1079 191 1 0 3 0.8700 7002 56.2000 0 0 1170 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 BD1163913 0 0 0 2 0 0 0 0 1 0 MEHABUB SAB,VAJEER SAB #32 BHASA 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 1 0 0 1.9700 2 1459996079 0258005000 N28378 NOOR FATHIMA W/O MUJEEB UR REHAMAN.N #3128/126, MILLATH COLONY, 391216 632 12 LT3A 311 0.2400 0 7590 78 1 0 3 1 10326 87.5500 0 0 760 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.760 (ignore if paid) 0 9999 100003864525D 0 0 0 1 0 0 0 0 1 0 NOOR FATHIMA,W/O MUJEEB UR REHAMAN.N #3128/126, MILLATH COLONY, 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 0.6900 2 1459996097 0658005000 N24743 SYED SAIFULLA DAVANGERE. - 391216 600 12 LT3A 311 0.2400 0 483 11 1 0 3 0 0 1 0 0 310 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111124097872 0 0 0 0 0 0 0 0 1 0 SYED SAIFULLA,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 2 1459996073 1168005000 N12263 MAHABOOB SAB - - - 391216 648 12 LT3A 311 0.9700 0 50919 251 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 100003875179D 0 0 0 2 0 0 0 0 1 0 MAHABOOB SAB,- - - 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 1.8000 2 1459996036 1258005000 N28376 NOOR FATHIMA W/O MUJEEB UR REHAMAN.N #3128/126, MILLATH COLONY, 391216 624 12 LT3A 311 0.2400 0 8078 100 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 100003854086D 0 0 0 1 0 0 0 0 1 0 NOOR FATHIMA,W/O MUJEEB UR REHAMAN.N #3128/126, MILLATH COLONY, 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 1459996109 1658005000 N24742 SYED SAIFULLA DAVANGERE. - 391216 668 12 LT3A 311 0.2400 0 1540 0 1 0 3 0 216 0 0 0 780 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111124097871 0 0 0 0 0 0 0 0 1 0 SYED SAIFULLA,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 2 1459996159 1712350746 N32689 SRI MOHAMMED ZAKIR HUSSAIN S/O LATE MOHAMMED SHAFIULLA N32689 #3128/121 SHIVA NAGAR MAIN ROAD 391216 564 12 LT3A 311 5 0 33443 392 1 0 3 0.7500 38499 340.8300 4359.8400 0 0 3912 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14007615 0 99999 100006893965 0 0 0 3 0 0 0 0 1 0 SRI MOHAMMED ZAKIR HUSSAIN S/O LATE MOHAMMED SHAFIULLA,N32689 #3128/121 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 2 1459996169 1858005000 N12275 MAHABOOB SAB - - - 391216 652 12 LT3A 311 0.9500 0 10010 136 1 0 3 1 16948 147.9100 0 0 980 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100006894277 0 0 0 2 0 0 0 0 1 0 MAHABOOB SAB,- - - 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 1.9400 2 1459996161 2258005000 N28377 NOOR FATHIMA W/O MUJEEB UR REHAMAN.N #3128/126, MILLATH COLONY, 391216 628 12 LT3A 311 0.2400 0 3821 22 1 0 3 1 1746 15.0900 0 0 530 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003870832D 0 0 0 0 0 0 0 0 1 0 NOOR FATHIMA,W/O MUJEEB UR REHAMAN.N #3128/126, MILLATH COLONY, 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 0.3600 2 1459996116 2458005000 N22056 PRESIDENT #118 391216 532 12 LT3A 311 0.2400 0 2951 45 1 0 3 1 0 4.1700 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 100003879788D 0 0 0 0 0 0 0 0 1 0 PRESIDENT,#118 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 0.3400 2 1459996112 3058005000 N18854 MAHAMADH KAMAL S/O SHAKIL #3128/120 BASHA NAGAR MAIN ROAD 391216 548 12 LT3A 311 0.1400 0 3284 33 1 0 3 0.8000 7348 65.6300 0 0 1170 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 BD1018429 0 0 0 0 0 0 0 0 1 0 MAHAMADH KAMAL,S/O SHAKIL #3128/120 BASHA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BD1018429 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459996133 3358005000 N19910 MEHABOOB SAB S/O SAYAD BABAJAN SAB #3128/117 391216 512 12 LT3A 311 0.2400 0 1164 4 1 0 3 0.7500 0 0 0 0 270 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BD0917346 0 0 0 0 0 0 0 0 1 0 MEHABOOB SAB,S/O SAYAD BABAJAN SAB #3128/117 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BD0917346 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459996172 3958005000 N15840 MAHABOOB SAB - - - 391216 636 12 LT3A 311 0.2400 0 1925 21 1 0 3 1 0 1 0 0 340 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003873700D 0 0 0 1 0 0 0 0 1 0 MAHABOOB SAB,- - - 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 0.5600 2 1459996098 4304232429 N38522 SYED ALI SO SYED ABDUL HAMEED SAB # 3124/125 391216 620 12 LT3A 311 2 0 17515 415 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 99999 BC2610945 0 0 0 2 0 0 0 0 1 0 SYED ALI SO SYED ABDUL HAMEED SAB,# 3124/125 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BC2610945 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459996035 4498700004 N44340 MOHAMMED GHOUSE SO CHAMAN SAB KIRAGERI # 3128/119 SHIVA NAGAR MAIN ROAD 391216 544 12 LT3A 311 1 0 1257 15 1 0 3 0.9800 1047 8.6400 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 10000 BC3411916 0 0 0 0 0 0 0 0 1 0 MOHAMMED GHOUSE SO CHAMAN SAB KIRAGERI,# 3128/119 SHIVA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 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 1 0 0 0.3500 2 1459996037 4509065628 N43447 HAZARATH ALI SO MALLIK SAB # 3128/122. SHIVA NAGARA MAIN ROAD MILLATH COLONY 391216 584 12 LT3A 311 1 0 3297 60 1 0 3 0.9400 9448 84.7600 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 100000 BC3392009 0 0 0 0 0 0 0 0 1 0 HAZARATH ALI SO MALLIK SAB,# 3128/122. SHIVA NAGARA MAIN ROAD MILLATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 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 1 0 0 0.3800 2 1459996156 5075355024 N38525 SYEDA TAMKEEN WO MAHAMMED IKBAL KHILEDAR # 3127/124 BASHA NAGARA 391216 608 12 LT3A 311 1 0 3134 22 1 0 3 0.9500 4060 36.4300 399.0900 0 0 3912 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14007615 0 99999 100006897780 0 0 0 1 0 0 0 0 1 0 SYEDA TAMKEEN WO MAHAMMED IKBAL KHILEDAR,# 3127/124 BASHA 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 1459996187 5758005000 N17673 HASEENA BI - - - 391216 672 12 LT3A 311 0.2400 0 630 25 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 99999 100006887825 0 0 0 0 0 0 0 0 1 0 HASEENA BI,- - - 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 0.2200 2 1459996183 5948005000 N19404 MEHABOOB SAB S/O SAYADH BABAJAN SAB #146 DODDABUDHAL 391216 504 12 LT3A 311 0.2400 0 3294 122 1 0 3 0.7600 3825 32.0400 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 10000 67400691 0 0 0 0 0 0 0 0 1 0 MEHABOOB SAB,S/O SAYADH BABAJAN SAB #146 DODDABUDHAL 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 1 0 0 0.4700 2 1459996150 6074799821 N37087 SRI MOHAMMED ZAKIR HUSSAIN S/O LATE MOHAMMED SHAFI ULLA N37087 #3128/121 SHIVA NAGARA MAIN ROAD 391216 576 12 LT3A 311 1 0 2227 21 1 0 3 0.6400 -6 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 99999 BC2390076 0 0 0 0 0 0 0 0 1 0 SRI MOHAMMED ZAKIR HUSSAIN S/O LATE MOHAMMED SHAFI ULLA,N37087 #3128/121 SHIVA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BC2390076 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459996198 6158005000 N27603 SHAAHERA BHANU W/O SIKHANDAR SAB #135, SHIVANAGARA MAIN ROAD, 391216 84 12 LT3A 311 0.2400 0 993 5 1 0 3 1 3236 29.4000 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 100003860848D 0 0 0 1 0 0 0 0 1 0 SHAAHERA BHANU,W/O SIKHANDAR SAB #135, SHIVANAGARA 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 1 2 1459996186 6458005000 N22387 PRESIDENT #118 391216 540 12 LT3A 311 0.2400 0 825 5 1 0 3 1 5283 48.9200 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 100003856952D 0 0 0 0 0 0 0 0 1 0 PRESIDENT,#118 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 0.4000 2 1459996174 6758005000 N15838 HASEENA BI - - - 391216 640 12 LT3A 311 0.2400 0 4830 13 1 0 2 0 337 1.5600 0 0 550 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003862437AD 0 0 0 0 0 0 0 0 1 0 HASEENA BI,- - - 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 1459996191 7358005000 N21264 PRESIDENT #929 391216 464 12 LT3A 311 0.2400 0 3338 15 1 0 2 0 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 999999 100003858299D 0 0 0 0 0 0 0 0 1 0 PRESIDENT,#929 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 1459996135 7493760584 N43449 HAZARATH ALI SO MALLIK SAB # 3128/122., SHIVA NAGARA MAIN ROAD MILLATH COLONY 391216 592 12 LT3A 311 1 0 4283 108 1 0 3 0.6400 5269 62.5600 0 0 670 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC3392007 0 0 0 0 0 0 0 0 1 0 HAZARATH ALI SO MALLIK SAB,# 3128/122., SHIVA NAGARA MAIN ROAD MILLATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 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 1 0 0 0.2500 2 1459996136 7494171491 N37086 SRI MOHAMMED ZAKIR HUSSAIN S/O LATE MOHAMMED SHAFIULLA N37086 #3128/121 SHIVA NAGARA MAIN ROAD 391216 568 12 LT3A 311 1 0 4794 93 1 0 3 0.8500 5829 49.0900 0 0 380 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2394434 0 0 0 0 0 0 0 0 1 0 SRI MOHAMMED ZAKIR HUSSAIN S/O LATE MOHAMMED SHAFIULLA,N37086 #3128/121 SHIVA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001108316 0 0 0 0 BC2394434 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459996175 7579513482 N38524 SYEDA TAMKEEN WO MAHAMMED IKBAL KHILEDAR #3127/124 BASHA NAGARA 391216 612 12 LT3A 311 1 0 2802 43 1 0 3 0.9700 2300 19.2600 575.7400 0 0 3912 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14007615 0 9999 100006896930 0 0 0 1 0 0 0 0 1 0 SYEDA TAMKEEN WO MAHAMMED IKBAL KHILEDAR,#3127/124 BASHA 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 1459996132 8007549068 N43448 HAZARATH ALI SO MALLIK SAB # 3128/122, SHIVA NAGARA MAIN ROAD MILLATH COLONY 391216 588 12 LT3A 311 1 0 554 23 1 0 3 0.9700 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 0 100000 BC3392006 0 0 0 0 0 0 0 0 1 0 HAZARATH ALI SO MALLIK SAB,# 3128/122, SHIVA NAGARA MAIN ROAD MILLATH COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 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 1 0 0 0.3400 2 1459996043 8258005000 N22223 MAHAMMAD KAMAL #3128/120 391216 552 12 LT3A 311 0.2400 0 5388 381 1 0 3 1 0 0 0 0 600 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.600 (ignore if paid) 0 9999 100003884917D 0 0 0 1 0 0 0 0 1 0 MAHAMMAD KAMAL,#3128/120 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 0.6300 2 1459996192 8486354607 N37085 SRI MOHAMMED ZAKIR HUSSAIN S/O LATE MOHAMMED SHAFIULLA N37085 #3128/121 SHIVA NAGARA MAIN ROAD 391216 572 12 LT3A 311 1 0 5927 70 1 0 3 0.8500 13362 120.4900 0 0 410 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2394435 0 0 0 0 0 0 0 0 1 0 SRI MOHAMMED ZAKIR HUSSAIN S/O LATE MOHAMMED SHAFIULLA,N37085 #3128/121 SHIVA NAGARA 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 1 0 0 0.4700 2 1459996042 8858005000 N15839 SHANAJ - - - 391216 656 12 LT3A 311 0.2400 0 11221 88 1 0 3 1 670 3.2200 0 0 300 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003871556D 0 0 0 1 0 0 0 0 1 0 SHANAJ,- - - 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 0.5000 2 1459996070 9258005000 N22222 MAHAMMAD KAMAL #3128/120 391216 556 12 LT3A 311 0.2400 0 5486 175 1 0 3 1 0 10.3200 0 0 1500 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007615 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 100003912144D 0 0 0 1 0 0 0 0 1 0 MAHAMMAD KAMAL,#3128/120 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