1468345078 0336305000 N29652 ASLAM SAB S/O MAHMED SAB #2766/1040, 4TH CROSS 391215 736 12 LT1 211 0.5000 0 8551 35 1 0 3 1 -1 0 0 0 1230 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100004704041D 0 0 0 1 0 0 0 0 0 0 ASLAM SAB,S/O MAHMED SAB #2766/1040, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468345080 0329128228 N36425 JAMRUD BI W/O ATHAULLA KHADRI #2691/967 391215 301 12 LT1 211 1 0 3264 50 1 0 3 1 593 4.9700 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 99999 111110340082 0 0 0 1 0 0 0 0 0 0 JAMRUD BI W/O ATHAULLA KHADRI,#2691/967 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 BC2286793 1 0 0 0 0 0 49.5800 55 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345219 0323205000 N28829 JAMRUN BHI ATHAULLA KHADRI #2690/966A, 391215 311 12 LT1 211 0.5000 0 7728 139 1 0 3 1 1082 6.3000 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 0323205376D 0 0 0 1 0 0 0 0 0 0 JAMRUN BHI,ATHAULLA KHADRI #2690/966A, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1468345179 0316405000 N22894 SMT.PARJAN BANU DVG - 391215 856 12 LT1 211 0.2400 0 1592 35 1 0 3 1 53 0 0 0 810 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.810 (ignore if paid) 0 9999 1E9614147779 0 0 0 1 0 0 0 0 0 0 SMT.PARJAN BANU,DVG - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 BD0923702 1 0 0 0 0 0 50.7500 56 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345027 0276707024 N46542 SRI SYED MARDHAN SO SYED MOULASAB #2663/939 BASHA NAGARA 391215 1106 12 LT1 211 2 0 2570 183 1 0 3 0.9400 1159 4.8100 0 0 1470 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 69985070 0 0 0 3 0 0 0 0 0 0 SRI SYED MARDHAN SO SYED MOULASAB,#2663/939 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1468345121 0240665538 N35391 K SHAHABUDDIN RAJVI S/O ABDUL SATTAR KHAN #2682/958 391215 951 12 LT1 211 1 0 4361 50 1 0 3 0.9500 12 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 99999 BC2055304 0 0 0 0 0 0 0 0 0 0 K SHAHABUDDIN RAJVI S/O ABDUL SATTAR KHAN,#2682/958 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 BC2055304 1 0 0 0 0 0 51.5800 57 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1468345122 0236305000 N29496 RESHMA W/O MOQBULL #2769/1045; 20TH CROSS 391215 676 12 LT1 211 1 0 10821 42 1 0 3 1 5 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100004704361D 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O MOQBULL #2769/1045; 20TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345117 0226305000 NKJ2656 KHAMARUNBE #1053 391215 596 12 LT1 211 0.2400 0 10483 50 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 99999 100003868963D 0 0 0 2 0 0 0 0 0 0 KHAMARUNBE,#1053 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1468345105 0143205000 N3382 RAJASAB - - - 391215 1001 12 LT1 211 0.1200 0 3354 93 1 0 3 0.9500 715 2.7500 0 0 420 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BD1067692 0 0 0 1 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1468345106 0133205000 N20244 SHAMSHED #1062 391215 231 12 LT1 211 0.2400 0 10678 33 1 0 3 1 67 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003873766D 0 0 0 1 0 0 0 0 0 0 SHAMSHED,#1062 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345108 0033205000 NKJ3190 SMT PARVIN W/O NASRATH #221 SHIVANAGARA 391215 26 12 LT1 211 0.2400 0 3361 61 1 0 3 1 29 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 99999 111110256810 0 0 0 1 0 0 0 0 0 0 SMT PARVIN,W/O NASRATH #221 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468345063 0064247351 N43427 SABRIN TAJ WO ALLAH BAKSHI SAB # 2736/1012, 3RD CROSS SHIVA NAGARA 391215 471 12 LT1 211 1 0 5362 155 1 0 3 0.8900 405 4.5500 0 0 1310 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 BC3392034 0 0 0 0 0 0 0 0 0 0 SABRIN TAJ WO ALLAH BAKSHI SAB,# 2736/1012, 3RD CROSS SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1468345215 0108611748 N46383 SRI MOHAMMAD RAFIQ SO FAQRUDDIN SAB #2768/1044 SHIVA NAGARA MAIN ROAD 391215 696 12 LT1 211 2 0 5145 181 1 0 3 0.9400 18837 145.4800 0 0 1130 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 68258887 0 0 0 3 0 0 0 0 0 0 SRI MOHAMMAD RAFIQ SO FAQRUDDIN SAB,#2768/1044 SHIVA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1468345076 9236305000 N29651 ASLAM SAB S/O MAHMED SAB #2766/1040, 4TH CROSS 391215 731 12 LT1 211 1 0 10744 117 1 0 3 1 773 5.0800 0 0 910 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100004704042D 0 0 0 1 0 0 0 0 0 0 ASLAM SAB,S/O MAHMED SAB #2766/1040, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468345074 9233205000 N24591 PARVEEN BHANU DAVANGERE. - 391215 36 12 LT1 211 1 0 6818 52 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003878522D 0 0 0 0 0 0 0 0 0 0 PARVEEN BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468345075 9223205000 N12894 FAHIM UNNISA - - - 391215 86 12 LT1 211 0.1800 0 5817 87 1 0 3 0.9400 -2 1.1100 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 10000 BD1066283 0 0 0 1 0 0 0 0 0 0 FAHIM UNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1468345176 9194305000 N21472 SAMIULLA #122 391215 646 12 LT1 211 0.2400 0 5366 0 1 0 28 1 -9 0 0 0 240 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003880042D 0 0 0 0 0 0 0 0 0 0 SAMIULLA,#122 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468345143 9116743018 N34380 SABREEN BANU W/O NOORULLA #2769/1045 391215 671 12 LT1 211 1 0 6657 35 1 0 3 0.9200 276 1 0 0 550 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC1972833 0 0 0 2 0 0 0 0 0 0 SABREEN BANU W/O NOORULLA,#2769/1045 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 BC1972833 1 0 0 0 0 0 74.3300 82 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1468345061 9043205000 N2332 NUSRATHA - - - 391215 101 12 LT1 211 0.1200 0 8466 72 1 0 3 1 0 1.0600 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 99999 111110249308 0 0 0 1 0 0 0 0 0 0 NUSRATHA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1468345060 9033205000 N21387 SMT ASHA BI #2697/2 391215 216 12 LT1 211 0.2400 0 15514 23 1 0 2 0 -30 0 0 0 630 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003860427D 0 0 0 0 0 0 0 0 0 0 SMT ASHA BI,#2697/2 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468345097 8933205000 N11286 SAYED RAFIULLA S/O.SAYED SULAIMAN SAB SHIVANAGAR 391215 66 12 LT1 211 0.5000 0 9520 111 1 0 3 1 -3 1.5300 0 0 590 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003868027AD 0 0 0 1 0 0 0 0 0 0 SAYED RAFIULLA,S/O.SAYED SULAIMAN SAB SHIVANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468345126 8923205000 N22896 SRI. HARIGERI MAHABOOB SAHEB S/O HARIGERI MOBOO SAHEB N22896 # 2679/955 BASHA NAGARA, DAVANAGERE. 391215 986 12 LT1 211 0.2400 0 11716 68 1 0 3 1 -45 0 0 0 400 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003846174D 0 0 0 1 0 0 0 0 0 0 SRI. HARIGERI MAHABOOB SAHEB S/O HARIGERI MOBOO SAHEB,N22896 # 2679/955 BASHA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345218 8905305000 N26622 RAHAMATH BHI W/O ABDUL GHANI SAB #1020, BASHANAGARA, 391215 371 12 LT1 211 0.2400 0 7075 36 1 0 3 1 28 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003878572D 0 0 0 0 0 0 0 0 0 0 RAHAMATH BHI,W/O ABDUL GHANI SAB #1020, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1468345037 8859694760 NEH6680 AZEEMA BANU WO MOHAMMED ALI #2723/999 BASHA NAGARA 391215 561 12 LT1 211 2 0 1885 46 1 0 3 0.9000 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 10000 BD1147713 0 0 0 0 0 0 0 0 0 0 AZEEMA BANU WO MOHAMMED ALI,#2723/999 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1468345038 8833205000 N17674 JAMALBI - - - 391215 0 12 LT1 211 0.2400 0 4857 62 1 0 3 1 1130 8.5100 0 0 450 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110265369 0 0 0 1 0 0 0 0 0 0 JAMALBI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345052 8723205000 NEH2786 K.SHABUDDIN S/O ABDUL SATTAR KHAN #2682, SHIVANAGARA, 391215 941 12 LT1 211 2 0 16399 98 1 0 3 1 28 0 0 0 300 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003852480D 0 0 0 1 0 0 0 0 0 0 K.SHABUDDIN,S/O ABDUL SATTAR KHAN #2682, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468345089 8633205000 N16008 BALKISHBI - - - 391215 1076 12 LT1 211 0.2400 0 7079 77 1 0 3 1 -51 0 0 0 1230 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100003854676D 0 0 0 1 0 0 0 0 0 0 BALKISHBI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345085 8623205000 N28403 NASIR AHMED S/O ABDUL RAZAAK SAB #2688/964A, SHIVANAGARA, 391215 866 12 LT1 211 1 0 834 8 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003855810D 0 0 0 1 0 0 0 0 0 0 NASIR AHMED,S/O ABDUL RAZAAK SAB #2688/964A, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345128 8523205000 NKJ3143 ATHA ULLA S/O DADAPEAR #307 SHIVANAGARA 391215 146 12 LT1 211 0.2400 0 12254 71 1 0 2 0 22 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003865139D 0 0 0 0 0 0 0 0 0 0 ATHA ULLA,S/O DADAPEAR #307 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468345127 8515305000 N25536 MEHABOOB BHI DAVANGERE. - 391215 626 12 LT1 211 0.2400 0 7070 68 1 0 3 1 182 1.2000 0 0 460 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003885992D 0 0 0 1 0 0 0 0 0 0 MEHABOOB BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345235 8506305000 NKJ3116 B.B ASHA W/O ANVAR SAB #175 SHIVANAGARA 391215 611 12 LT1 211 0.2400 0 7554 34 1 0 3 1 53 0 0 0 250 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003847367D 0 0 0 0 0 0 0 0 0 0 B.B ASHA,W/O ANVAR SAB #175 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1468345234 8495405000 N23872 PYAREJAAN DAVANGERE - 391215 361 12 LT1 211 0.2400 0 5599 48 1 0 3 1 -2 1.6900 0 0 470 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.470 (ignore if paid) 0 0 111123806775 0 0 0 2 0 0 0 0 0 0 PYAREJAAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7400 2 LNT 1 Phase 1468345231 8477905877 N32154 SHAHEEDHA BHANU W/O ISMAIL ZABIULLA #2770/1046 391215 651 12 LT1 211 0.5000 0 3127 27 1 0 3 1 1 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 99999 111110156402 0 0 0 1 0 0 0 0 0 0 SHAHEEDHA BHANU W/O ISMAIL ZABIULLA,#2770/1046 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 31.5800 42 2025-06-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345107 8440746653 N35697 KHALEEM SAB S/O AHMAD SAB #938 391215 1116 12 LT1 211 0.5000 0 6590 93 1 0 3 0.7700 306 1.3900 0 0 580 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2165585 0 0 0 1 0 0 0 0 0 0 KHALEEM SAB S/O AHMAD SAB,#938 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 BC2165585 1 0 0 0 0 0 73.3300 81 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1468345043 8333205000 N24572 LAL AHMED DAVANGERE. - 391215 996 12 LT1 211 0.2400 0 7801 59 1 0 3 1 87 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003866124D 0 0 0 0 0 0 0 0 0 0 LAL AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468345004 8168340034 N33288 HAFEEZULLA KHAN S/O BUDEN SAB #2175A 391215 1046 12 LT1 211 1 0 4625 0 1 0 3 1 2 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 99999 111110337909 0 0 0 1 0 0 0 0 0 0 HAFEEZULLA KHAN S/O BUDEN SAB,#2175A 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345033 8142706649 N40628 IMAM KHAN SO LATE SHAMSHIR KHAN # 972 SHIVA NAGARA 391215 236 12 LT1 211 0.5000 0 4165 35 1 0 3 1 -32 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 100000 BC3023685 0 0 0 1 0 0 0 0 0 0 IMAM KHAN SO LATE SHAMSHIR KHAN,# 972 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1468345036 8133205000 N22082 USMAN #2690/966 391215 316 12 LT1 211 0.2400 0 6308 117 1 0 3 0.9700 138 0 0 0 1040 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.1040 (ignore if paid) 0 0 BD1086794 0 0 0 0 0 0 0 0 0 0 USMAN,#2690/966 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468345048 8033205000 N20219 SYED RAFIULLA #2715/991 391215 1141 12 LT1 211 0.2400 0 10366 145 1 0 3 1 11872 81.7600 0 0 1080 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003877379D 0 0 0 2 0 0 0 0 0 0 SYED RAFIULLA,#2715/991 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1468345146 7974405000 N17775 ** H DADAPEER S/O ISMAIL SAB SHIVANAGARA 4TH CROSS #2776 391215 601 12 LT1 211 0.2400 0 5186 53 1 0 3 1 28 0 0 0 670 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110088415 0 0 0 1 0 0 0 0 0 0 **,H DADAPEER S/O ISMAIL SAB SHIVANAGARA 4TH CROSS #2776 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468345035 7956326868 N33478 TAJUDDIN S/O DADAMIYA SAB #2707/983A 391215 131 12 LT1 211 0.5000 0 5767 72 1 0 3 1 0 1.2400 0 0 600 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110344858 0 0 0 1 0 0 0 0 0 0 TAJUDDIN S/O DADAMIYA SAB,#2707/983A 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1468345032 7933205000 N15849 BASHEERSAB MD ALISAB KHADIL S/O MD HUSSAIN SAB, SHIVANAGARA MAIN ROAD,DVG 391215 166 12 LT1 211 0.2400 0 14386 142 1 0 3 1 -11 4.7900 0 0 830 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003848111D 0 0 0 2 0 0 0 0 0 0 BASHEERSAB,MD ALISAB KHADIL S/O MD HUSSAIN SAB, SHIVANAGARA MAIN ROAD,DVG 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1468345144 7916405000 N21843 SAYAD SAIFULLA #2765/1041 391215 726 12 LT1 211 0.2400 0 9351 35 1 0 3 1 4 0 0 0 510 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003865985D 0 0 0 1 0 0 0 0 0 0 SAYAD SAIFULLA,#2765/1041 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345129 7877826668 N39403 JEELANI G.K SO MAHABOOB SAB #2686-962 BASHA NAGAR 391215 891 12 LT1 211 0.5000 0 5743 87 1 0 3 0.9600 127 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 100000 BC2805445 0 0 0 1 0 0 0 0 0 0 JEELANI G.K SO MAHABOOB SAB,#2686-962 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 BC2805445 1 0 0 0 0 0 71.3300 78 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1468345009 7865305000 N15170 MAHAMAD JAN - - - 391215 666 12 LT1 211 0.1800 0 6081 37 1 0 3 1 -4 0 0 0 260 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110393453 0 0 0 1 0 0 0 0 0 0 MAHAMAD JAN,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 42.5000 53 2025-04-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345070 7823205000 N21319 ASLAM KHADARI #2718/994 391215 46 12 LT1 211 0.2400 0 3368 132 1 0 3 0.9600 0 1.3900 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 100000 BD1046154 0 0 0 2 0 0 0 0 0 0 ASLAM KHADARI,#2718/994 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1468345175 7765305000 N11761 RAHAMATHULLA S/O ISMAHIL SAB #2730/1006 SHIVANAGAR 391215 511 12 LT1 211 0.2400 0 20250 152 1 0 3 1 677 3.8500 0 0 1590 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100003863775D 0 0 0 2 0 0 0 0 0 0 RAHAMATHULLA,S/O ISMAHIL SAB #2730/1006 SHIVANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-08-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LNT 1 Phase 1468345057 7723205000 N27935 K.SHABUDDIN S/O ABDUL SATTAR KHAN #2682, SHIVANAGARA, 391215 936 12 LT1 211 1 0 5066 17 1 0 3 1 36 0 0 0 520 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003855956D 0 0 0 1 0 0 0 0 0 0 K.SHABUDDIN,S/O ABDUL SATTAR KHAN #2682, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345053 7706405000 N21219 SRI DADAPEER S/O SUBHAN SAB N21219 DOOR NO.2743/1019 16TH CROSS LAST STAGE, BASH NAGAR 391215 381 12 LT1 211 0.2400 0 11310 77 1 0 3 1 0 0 0 0 980 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003879579D 0 0 0 0 0 0 0 0 0 0 SRI DADAPEER S/O SUBHAN SAB,N21219 DOOR NO.2743/1019 16TH CROSS LAST STAGE, BASH NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1468345154 7695405000 N23828 ALLABHAKSHI DAVANGERE - 391215 451 12 LT1 211 0.5000 0 6241 42 1 0 3 1 173 2.0500 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003854413D 0 0 0 1 0 0 0 0 0 0 ALLABHAKSHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1468345113 7638051202 N33793 SRI. HARIGERI MAHABOOB SAHEB S/O HARIGERI MOBOO SAHEB N33793 # 2679 / 955 BASHA NAGAR, DAVANGERE. 391215 981 12 LT1 211 1 0 6447 43 1 0 3 1 113 1.1400 0 0 640 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110079430 0 0 0 1 0 0 0 0 0 0 SRI. HARIGERI MAHABOOB SAHEB S/O HARIGERI MOBOO SAHEB,N33793 # 2679 / 955 BASHA NAGAR, DAVANGERE. 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345110 7636146523 N34026 ABDUL SALAM S/O MUHAMMAD ISMAIL #2691/967 391215 291 12 LT1 211 1 0 5745 54 1 0 3 1 29 0 0 0 590 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110252533 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM S/O MUHAMMAD ISMAIL,#2691/967 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468345084 7516305000 N18100 SRI. BASHA SAHEB S/O ANAGAWADI RAHAMAN SAHEB N18100 # 1025 BASHA NAGARA [SHIVA NAGAR] 391215 341 12 LT1 211 0.2400 0 6023 57 1 0 3 1 208 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003857160D 0 0 0 2 0 0 0 0 0 0 SRI. BASHA SAHEB S/O ANAGAWADI RAHAMAN SAHEB,N18100 # 1025 BASHA NAGARA [SHIVA NAGAR] 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1468345083 7515305000 N25535 MEHABOOB BHI DAVANGERE. - 391215 621 12 LT1 211 0.2400 0 8457 44 1 0 3 1 6 0 0 0 420 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 -350 0 14007612 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003865724D 0 0 0 1 0 0 0 0 0 0 MEHABOOB BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468345091 7506405000 N22998 MAULA SAB DAVANAGERE - 391215 816 12 LT1 211 0.2400 0 17193 125 1 0 3 1 5413 42.0200 0 0 1310 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100003857858D 0 0 0 1 0 0 0 0 0 0 MAULA SAB,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 65.5200 72 2023-11-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LNT 1 Phase 1468345088 7495405000 N23871 PYAREJAAN DAVANGERE - 391215 366 12 LT1 211 0.2400 0 8326 44 1 0 3 1 126 1 0 0 310 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003867447D 0 0 0 1 0 0 0 0 0 0 PYAREJAAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1468345015 7433205000 N25371 KHAMARUNNISA DAVANGERE. - 391215 186 12 LT1 211 0.2400 0 4311 20 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 100000 1B5481214296 0 0 0 1 0 0 0 0 0 0 KHAMARUNNISA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1468345081 7405305000 NEH2698 NAZEER S/O MOHAMMED IQBAL SAB #2722/998, SHIVANAGARA, 6TH CROSS, 391215 576 12 LT1 211 2 0 11233 105 1 0 3 1 0 1 0 0 1050 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003868809D 0 0 0 1 0 0 0 0 0 0 NAZEER,S/O MOHAMMED IQBAL SAB #2722/998, SHIVANAGARA, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-07-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1468345101 7333205000 N24223 SURAIAH BHANU DAVANGERE. - 391215 1071 12 LT1 211 1 0 12493 51 1 0 3 1 -44 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003880601D 0 0 0 1 0 0 0 0 0 0 SURAIAH BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345103 7315305000 N25415 MUJEER DAVANGERE. - 391215 826 12 LT1 211 0.2400 0 6659 50 1 0 3 1 52 0 0 0 830 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003854498D 0 0 0 1 0 0 0 0 0 0 MUJEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468345011 7143205000 N12009 RAZIYA BI 3RD CROSS SHIVANAGARA 391215 921 12 LT1 211 0.2400 0 8368 58 1 0 3 1 104 1 0 0 700 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003895539D 0 0 0 0 0 0 0 0 0 0 RAZIYA BI,3RD CROSS SHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1468345058 7033205000 N22224 ALLA BAKSHI #2698 391215 211 12 LT1 211 0.2400 0 2505 21 1 0 3 1 -49 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 100000 BC3016810 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHI,#2698 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1468345054 7025305000 N28446 SMT BUDEN BI W/O CHAMAN SAB N28446 DOOR NO.2748 /1024 BASHA NAGAR, DAVANAGERE. 391215 356 12 LT1 211 0.5000 0 7092 22 1 0 3 1 299 2.1900 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003880724D 0 0 0 0 0 0 0 0 0 0 SMT BUDEN BI W/O CHAMAN SAB,N28446 DOOR NO.2748 /1024 BASHA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1468345157 6883405000 N18231 BABY AYISHA # 2775/51 391215 616 12 LT1 211 0.2400 0 6105 28 1 0 3 1 48 0 0 0 290 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003846810D 0 0 0 0 0 0 0 0 0 0 BABY AYISHA,# 2775/51 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1468345019 6833205000 N11285 SAYED RAFI ULLA S/O.SAYED SULAIMAN SAB SHIVANAGAR 391215 71 12 LT1 211 0.5000 0 8076 106 1 0 3 1 520 2.6600 0 0 400 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003848848D 0 0 0 1 0 0 0 0 0 0 SAYED RAFI ULLA,S/O.SAYED SULAIMAN SAB SHIVANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 80.8800 89 2023-10-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1468345040 6816305000 NKJ3114 ISMAIL SAB S/O GANI SAB #146 SHIVANAGARA 391215 556 12 LT1 211 0.2400 0 4898 3 1 0 28 1 2 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 9999 111120108846 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,S/O GANI SAB #146 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468345156 6784305000 N12350 CHAYTUNBHI - - - 391215 581 12 LT1 211 0.4800 0 2050 53 1 0 3 1 1720 12.6700 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 BD1021199 0 0 0 1 0 0 0 0 0 0 CHAYTUNBHI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1468345137 6742272602 N40724 BARKATH SO BASHA SAB # 2759/1035AB, SHIVA NAGARA 391215 781 12 LT1 211 1 0 6318 123 1 0 3 0.9500 -1 1 0 0 430 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC3016367 0 0 0 2 0 0 0 0 0 0 BARKATH SO BASHA SAB,# 2759/1035AB, SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1468345135 6742040167 NEH6540 SABRIN TAJ WO ALLAH BAKSHI SAB # 2736/1012 3RD CROSS SHIVA NAGARA 391215 476 12 LT1 211 1 0 825 16 1 0 3 0.9800 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 100000 BC3392033 0 0 0 1 0 0 0 0 0 0 SABRIN TAJ WO ALLAH BAKSHI SAB,# 2736/1012 3RD CROSS SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1468345166 6695405000 N23827 ALLABHAKSHI DAVANGERE - 391215 456 12 LT1 211 0.5000 0 7722 27 1 0 3 1 -37 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003860103D 0 0 0 0 0 0 0 0 0 0 ALLABHAKSHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1468345042 6633205000 N12893 PARVIN BANU - - - 391215 31 12 LT1 211 0.8000 0 3058 91 1 0 3 1 0 1.6900 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003868977D 0 0 0 1 0 0 0 0 0 0 PARVIN BANU,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LNT 1 Phase 1468345041 6623205000 N28594 SYED ISMAIL S/O SYED PATEL SAB #2708/984, SHIVANAGARA, 391215 111 12 LT1 211 1 0 10858 68 1 0 3 1 49 0 0 0 400 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003849527D 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL,S/O SYED PATEL SAB #2708/984, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LNT 1 Phase 1468345039 6601558000 N30000 R.Bashasab S/O ABDUL RASHID SAB, #2717, 14TH CROSS, BHASHA NAGAR, DAVANGERE 391215 51 12 LT1 211 1 0 6090 49 1 0 3 1 133 1 0 0 430 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.430 (ignore if paid) 0 999999 6601558632D 0 0 0 1 0 0 0 0 0 0 R.Bashasab,S/O ABDUL RASHID SAB, #2717, 14TH CROSS, BHASHA NAGAR, DAVANGERE 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345133 6555650779 N46083 SRI NAWAZ KHAN SO SHABBIR SAB #2740/1016 SHIVA NAGARA, BASHA NAGARA 391215 406 12 LT1 211 1 0 149 3 1 0 3 0.8900 -40 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 10000 68254643 0 0 0 0 0 0 0 0 0 0 SRI NAWAZ KHAN SO SHABBIR SAB,#2740/1016 SHIVA NAGARA, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468345056 6510981459 N41905 KHATUN BI WO BUDEN SAB #2669-970 SHIVA NAGARA 391215 251 12 LT1 211 1 0 3848 62 1 0 2 0 4 0 0 0 590 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111112995131 0 0 0 0 0 0 0 0 0 0 KHATUN BI WO BUDEN SAB,#2669-970 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468345077 6433205000 N24444 KHADAR BHI DAVANGERE. - 391215 971 12 LT1 211 0.2400 0 5475 32 1 0 3 1 230 1.9500 0 0 430 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110252995 0 0 0 1 0 0 0 0 0 0 KHADAR BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345072 6423205000 NKJ1429 MAJAAN BI #217 391215 881 12 LT1 211 0.2400 0 11633 64 1 0 3 1 6361 52.6600 0 0 460 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003867740D 0 0 0 1 0 0 0 0 0 0 MAJAAN BI,#217 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1468345071 6405697792 N47898 SRI K SHABUDDIN RAZVI SO ABDUL SATTAR SAB DR NO 2682, 3RD WARD, 3RD DIVISION 391215 931 12 LT1 211 2 0 1618 80 1 0 3 1 799 5.7100 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 10000 69959134 0 0 0 1 0 0 0 0 0 0 SRI K SHABUDDIN RAZVI SO ABDUL SATTAR SAB,DR NO 2682, 3RD WARD, 3RD DIVISION 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1468345073 6405305000 NEH2699 NAZEER S/O MOHAMMED IQBAL SAB #2722/998, SHIVANAGARA, 6TH CROSS, 391215 571 12 LT1 211 2 0 20456 65 1 0 3 1 208 1.4200 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003857413D 0 0 0 1 0 0 0 0 0 0 NAZEER,S/O MOHAMMED IQBAL SAB #2722/998, SHIVANAGARA, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468345021 6233205000 N23500 MAHABOOB DAVANGERE - 391215 61 12 LT1 211 1 0 9481 86 1 0 3 1 189 1 0 0 980 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110338970 0 0 0 1 0 0 0 0 0 0 MAHABOOB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468345092 6215305000 N26908 SIKANDAR SAB S/O NAZEER SAB #2750/1026, SHIVANAGARA, 391215 336 12 LT1 211 0.2400 0 8006 56 1 0 3 1 110 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003872479D 0 0 0 0 0 0 0 0 0 0 SIKANDAR SAB,S/O NAZEER SAB #2750/1026, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1468345082 6133205000 N21308 K. MUZEEBULLA #2106/982 391215 141 12 LT1 211 0.2400 0 839 34 1 0 3 0.8200 18 0 0 0 250 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 999 68279190 0 0 0 0 0 0 0 0 0 0 K. MUZEEBULLA,#2106/982 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468345125 6099858000 N29967A Bhasha Sab S/O RAHIMAN SAB, #2727/1003, BHASHA NAGAR, DAVANGERE 577001 391215 536 12 LT1 211 1 0 1745 58 1 0 3 0.9900 305 1.2600 0 0 260 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3170475 0 0 0 1 0 0 0 0 0 0 Bhasha Sab,S/O RAHIMAN SAB, #2727/1003, BHASHA NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468345123 6093231576 N35390 K SHAHABUDDIN RAJVI S/O ABDUL SATTAR KHAN #2682/958. 391215 946 12 LT1 211 1 0 3837 14 1 0 3 0.9000 112 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 99999 BC2055305 0 0 0 1 0 0 0 0 0 0 K SHAHABUDDIN RAJVI S/O ABDUL SATTAR KHAN,#2682/958. 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 BC2055305 1 0 0 0 0 0 33.3300 43 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1468345120 6087503465 N40723 BARKATH SO BASHA SAB # 2759/1035AB SHIVA NAGARA 391215 786 12 LT1 211 1 0 622 13 1 0 3 0.7700 -6 1.7500 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 100000 BC3016368 0 0 0 2 0 0 0 0 0 0 BARKATH SO BASHA SAB,# 2759/1035AB SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-10-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1468345005 6043205000 N5377 ABDUL JABBAR SAB - - - 391215 1146 12 LT1 211 0.1200 0 6544 167 1 0 3 1 7929 65.4600 0 0 960 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.960 (ignore if paid) 0 100000 1B4284457222 0 0 0 2 0 0 0 0 0 0 ABDUL JABBAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3800 2 LNT 1 Phase 1468345062 6028001476 N34844 NAZEEMA BHANU W/O SAMIULLA #2732/1008 391215 501 12 LT1 211 1 0 8749 63 1 0 3 1 2 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 99999 BC2027774 0 0 0 0 0 0 0 0 0 0 NAZEEMA BHANU W/O SAMIULLA,#2732/1008 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1468345200 5865517467 NEH7130 SRI K USMAN SO KHALEEL SAB #1043 BASHA NAGARA 391215 706 12 LT1 211 2 0 4033 45 1 0 3 0.8300 72 1 0 0 1020 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 67471282 0 0 0 0 0 0 0 0 0 0 SRI K USMAN SO KHALEEL SAB,#1043 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468345049 5805305000 N26684 ABDUL REHAMAN S/O MEHABOOB SAB #2734/1010, BASHANAGARA, 391215 486 12 LT1 211 0.2400 0 2611 41 1 0 3 0.9500 -1 1 0 0 460 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BD1130590 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,S/O MEHABOOB SAB #2734/1010, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1468345024 5733205000 N244 SMT. JAHEDA BANU W/O SYED RAFIULLA N244 #2659/935 A-B BASHA NAGARA 391215 1136 12 LT1 211 0.2000 0 8293 84 1 0 3 1 166 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003862879D 0 0 0 2 0 0 0 0 0 0 SMT. JAHEDA BANU W/O SYED RAFIULLA,N244 #2659/935 A-B BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1468345026 5723205000 N25437 TAJ UDDIN DAVANGERE. - 391215 116 12 LT1 211 0.7500 0 7942 53 1 0 3 1 94 1 0 0 570 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003845214D 0 0 0 1 0 0 0 0 0 0 TAJ UDDIN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345112 5684405000 N17266A SRI ABDUL SALAM S/O SHAFIULLA N17266A DOOR NO. 2725 / 1001 SHIVA NAGAR, BASHA NAGAR, DAVANAGERE. 391215 551 12 LT1 211 0.2400 0 3848 35 1 0 3 1 143 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003858395D 0 0 0 1 0 0 0 0 0 0 SRI ABDUL SALAM S/O SHAFIULLA,N17266A DOOR NO. 2725 / 1001 SHIVA NAGAR, BASHA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LNT 1 Phase 1468345017 5633205000 N8838 PHAMIDABI - - - 391215 896 12 LT1 211 0.2400 0 12623 47 1 0 3 1 -28 0 0 0 1240 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100003870483D 0 0 0 0 0 0 0 0 0 0 PHAMIDABI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1468345160 5476278166 N32671 MUBEENA BI W/O MOHAMMED GOUSE SAB #2557/1033 4TH CROSS 391215 801 12 LT1 211 0.5000 0 11190 89 1 0 3 1 658 4.8700 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 99999 111111218533 0 0 0 2 0 0 0 0 0 0 MUBEENA BI W/O MOHAMMED GOUSE SAB,#2557/1033 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1468345159 5465305000 N6999 DUGGAMMA - - - 391215 426 12 LT1 211 0.2400 0 4582 49 1 0 3 1 0 0 0 0 340 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003877932D 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1468345018 5433205000 N25769 GULZAR BHANU DAVANGERE. - 391215 226 12 LT1 211 0.7500 0 7479 26 1 0 3 1 1 0 0 0 1190 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 1B1165126020 0 0 0 0 0 0 0 0 0 0 GULZAR BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1468345020 5423205000 N18644 C MOHAMMED HAYATH #2674 391215 1021 12 LT1 211 0.5000 0 7919 133 1 0 3 1 4499 37.3600 0 0 870 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111219172 0 0 0 1 0 0 0 0 0 0 C MOHAMMED HAYATH,#2674 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468345064 5416305000 NKJ3233 SANAULLA S/O HASIN SAB #1034 SHIVANAGARA 391215 796 12 LT1 211 0.2400 0 7431 12 1 0 3 1 0 1.3800 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003859613D 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O HASIN SAB #1034 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1468345171 5350842803 N34543 KHAMRUNNISA W/O MANNA KHAN FAKRU SAB #2675/976 3RD CROSS 391215 191 12 LT1 211 1 0 4863 19 1 0 3 1 -22 0 0 0 530 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110094683 0 0 0 1 0 0 0 0 0 0 KHAMRUNNISA W/O MANNA KHAN FAKRU SAB,#2675/976 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468345030 5323205000 N28796 RAHIMAN KHAN S/O MUZEED KHAN #2688/964, 2ND CROSS 391215 871 12 LT1 211 1 0 7522 77 1 0 3 1 -1 0 0 0 710 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.710 (ignore if paid) 0 999999 5323205381D 0 0 0 1 0 0 0 0 0 0 RAHIMAN KHAN,S/O MUZEED KHAN #2688/964, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468345029 5316305000 NKJ2679 SMT. NOORJAAN #1029 391215 851 12 LT1 211 0.2400 0 6821 70 1 0 3 1 4 3.7700 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003851896D 0 0 0 1 0 0 0 0 0 0 SMT. NOORJAAN,#1029 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 42.2500 52 2024-12-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345096 5287482933 N46082 SRI NAWAZ KHAN SO SHABBIR SAB #2740/1016 B SHIVA NAGARA, BASHA NAGARA 391215 416 12 LT1 211 1 0 1431 26 1 0 3 0.7800 2 0 0 0 310 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 10000 68254646 0 0 0 0 0 0 0 0 0 0 SRI NAWAZ KHAN SO SHABBIR SAB,#2740/1016 B SHIVA NAGARA, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468345227 5243751170 N42786 SRI ANWAR BASHASAB SO JAMAL SAB #2754/1030 SHIVA NAGAR 391215 831 12 LT1 211 0.5000 0 4879 92 1 0 3 0.7500 82 0 0 0 990 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.990 (ignore if paid) 0 100000 BC3298786 0 0 0 0 0 0 0 0 0 0 SRI ANWAR BASHASAB SO JAMAL SAB,#2754/1030 SHIVA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1468345230 5233205000 N25074 AFFIZULLA DAVANGERE. - 391215 1031 12 LT1 211 0.2400 0 4375 50 1 0 3 1 15 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 100000 1B5164302670 0 0 0 0 0 0 0 0 0 0 AFFIZULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1468345046 5225305000 N26554 SRI DADAPEER S/O LATE HABEEB SAB #1049, SHIVANAGARA, 391215 636 12 LT1 211 0.2400 0 6286 0 1 0 28 1 -1 0 0 0 140 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.140 (ignore if paid) 0 999999 100003844413D 0 0 0 0 0 0 0 0 0 0 SRI DADAPEER,S/O LATE HABEEB SAB #1049, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468345195 5043205000 N4474 MAHAMMAD ISAK SAB - - - 391215 1081 12 LT1 211 0.2400 0 1776 54 1 0 3 1 96 1.3600 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 100000 111116160764 0 0 0 1 0 0 0 0 0 0 MAHAMMAD ISAK SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345016 4933205000 N13694 BASHIRABI - - - 391215 321 12 LT1 211 0.4000 0 3421 62 1 0 3 0.9900 1118 8.6800 0 0 360 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BD1039406 0 0 0 0 0 0 0 0 0 0 BASHIRABI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 BD1039406 1 0 0 0 0 0 27.6700 38 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468345012 4932471660 N42239 ISMAIL SAB H F SO FAQRUDDIN SAB #2692/968 SHIVA NAGAR 391215 276 12 LT1 211 1 0 4324 32 1 0 3 0.8500 25 0 0 0 790 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BC3239875 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB H F SO FAQRUDDIN SAB,#2692/968 SHIVA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468345014 4915305000 N26826 AZEEMA BHANU W/O MOHAMMED ALI #2723/999, SHIVANAGARA, 391215 566 12 LT1 211 2 0 16645 122 1 0 3 0.9700 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 99999 BD0891240 0 0 0 1 0 0 0 0 0 0 AZEEMA BHANU,W/O MOHAMMED ALI #2723/999, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 BD0891240 1 0 0 0 0 0 179.4200 197 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1468345184 4841614849 N45187 RABIYA WO GONIGERI DADAPEER 2693/969 3RD CROSS SHIVA NAGARA 391215 271 12 LT1 211 1 0 1916 52 1 0 3 0.9200 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 10000 67437677 0 0 0 1 0 0 0 0 0 0 RABIYA WO GONIGERI DADAPEER,2693/969 3RD CROSS SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1468345023 4823205000 N27135 MAHASEENA W/O MOHAMMED MUSTAFA #138/AC, SHIVANAGARA, 391215 876 12 LT1 211 0.5000 0 10912 97 1 0 3 1 3098 24 0 0 1130 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100003849297D 0 0 0 1 0 0 0 0 0 0 MAHASEENA,W/O MOHAMMED MUSTAFA #138/AC, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468345022 4817888331 N43523 ALTAF KHAN SO FAQRUDDIN SAB # 2742/1018 4TH CROSS SHIVA NAGARA 391215 396 12 LT1 211 1 0 3649 98 1 0 3 0.9500 10 1.2800 0 0 580 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC3401491 0 0 0 1 0 0 0 0 0 0 ALTAF KHAN SO FAQRUDDIN SAB,# 2742/1018 4TH CROSS SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468345224 4733205000 N8807 SRI. KHALEEL SAB S/O ISMAIL SAB N8807 # 2695/971 BASHA NAGAR, DAVANAGERE. 391215 246 12 LT1 211 0.2400 0 9329 102 1 0 3 1 -3 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 99999 111110266141 0 0 0 2 0 0 0 0 0 0 SRI. KHALEEL SAB S/O ISMAIL SAB,N8807 # 2695/971 BASHA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1468345222 4723205000 N25436 TAJ UDDIN DAVANGERE. - 391215 121 12 LT1 211 0.7500 0 9950 60 1 0 3 1 0 0 0 0 270 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003855935D 0 0 0 1 0 0 0 0 0 0 TAJ UDDIN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1468345006 4626405000 N20586 SAIFULLA #1005 391215 516 12 LT1 211 0.2400 0 14582 145 1 0 3 1 314 1.5300 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003861267D 0 0 0 2 0 0 0 0 0 0 SAIFULLA,#1005 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8000 2 LNT 1 Phase 1468345050 4585305000 N5170 LALITHAMMA - - - 391215 481 12 LT1 211 0.1200 0 25901 170 1 0 3 1 10827 88.6800 0 0 1430 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100003879735D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1468345203 4442174776 N32351 HASAN SAB S/O MADAR SAB #2660/936 391215 1126 12 LT1 211 2 0 7626 23 1 0 3 1 -239 0 0 0 520 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111222897 0 0 0 1 0 0 0 0 0 0 HASAN SAB S/O MADAR SAB,#2660/936 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345207 4425305000 N28260 SMT FAZAL UNNISSA W/O DADAPEER #2760/1036 BASHANAGARA, 391215 771 12 LT1 211 0.5000 0 6130 44 1 0 3 1 62 1 0 0 320 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003873624D 0 0 0 1 0 0 0 0 0 0 SMT FAZAL UNNISSA W/O DADAPEER,#2760/1036 BASHANAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345086 4405405000 N23296 GHOSPERR DAVANGERE - 391215 751 12 LT1 211 0.2400 0 7893 167 1 0 3 1 2995 38.4000 0 0 1470 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100003848940D 0 0 0 1 0 0 0 0 0 0 GHOSPERR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 4.4200 14 2025-01-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468345141 4246558000 N30001 R.Bashasab S/O ABDUL RASHID SAB, #2717, 14TH CROSS, BASHA NAGAR, DAVANGERE 391215 56 12 LT1 211 1 0 6171 25 1 0 3 1 10 0 0 0 500 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100004703807D 0 0 0 0 0 0 0 0 0 0 R.Bashasab,S/O ABDUL RASHID SAB, #2717, 14TH CROSS, BASHA NAGAR, DAVANGERE 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468345034 4205413772 N31172 SMT BUDEN BI W/O CHAMAN SAB N31172 DOOR NO. 2748/1024 BASHA NAGAR, DAVANAGERE. 391215 351 12 LT1 211 0.5000 0 5015 60 1 0 3 1 414 1.9600 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 100000 111110241178 0 0 0 1 0 0 0 0 0 0 SMT BUDEN BI W/O CHAMAN SAB,N31172 DOOR NO. 2748/1024 BASHA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1468345031 4194305000 N21831 SMT SABREEN TAJ #2736/1012 391215 466 12 LT1 211 2 0 11664 98 1 0 3 1 4 0 0 0 2050 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 100003871939D 0 0 0 1 0 0 0 0 0 0 SMT SABREEN TAJ,#2736/1012 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1600 2 LNT 1 Phase 1468345130 4133205000 N20853 AFROZ KHAN #2684/960 391215 916 12 LT1 211 0.2400 0 1572 131 1 0 3 0.9500 1404 8.2800 0 0 830 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.830 (ignore if paid) 0 100000 69945559 0 0 0 1 0 0 0 0 0 0 AFROZ KHAN,#2684/960 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1468345150 3933205000 N10997 * AMANULLA S/O HUSSAIN SAB ,BHASHA NAGAR, DAVANAGERE - 391215 306 12 LT1 211 0.2400 0 2735 53 1 0 3 1 3 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 99999 111110093417 0 0 0 1 0 0 0 0 0 0 *,AMANULLA S/O HUSSAIN SAB ,BHASHA NAGAR, DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345008 3916405000 N22844 SMT. JEENATH BI DVG - 391215 411 12 LT1 211 0.2400 0 7340 83 1 0 3 1 -3 6.0500 0 0 800 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003847122D 0 0 0 1 0 0 0 0 0 0 SMT. JEENATH BI,DVG - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LNT 1 Phase 1468345010 3909575928 N45715 SMT ULFATH BANU WO RAHAMATHULLA #106 SHIVA NAGARA 391215 326 12 LT1 211 1 0 1548 51 1 0 3 0.7900 148 4.6800 0 0 240 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 10000 67481991 0 0 0 1 0 0 0 0 0 0 SMT ULFATH BANU WO RAHAMATHULLA,#106 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1468345226 3733205000 N3377 NOOR JAN BI - - - 391215 1006 12 LT1 211 0.1200 0 5298 18 1 0 3 1 1018 7.9400 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 99999 111111231890 0 0 0 1 0 0 0 0 0 0 NOOR JAN BI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1468345232 3730099184 N36981 SRI. HARIGERI MAHABOOB SAHEB S/O HARIGERI MOBOO SAHEB N36981 # 2679/955 BASHA NAGARA, DAVANAGERE. 391215 976 12 LT1 211 1 0 6313 49 1 0 3 1 62 0 0 0 840 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2394391 0 0 0 0 0 0 0 0 0 0 SRI. HARIGERI MAHABOOB SAHEB S/O HARIGERI MOBOO SAHEB,N36981 # 2679/955 BASHA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 BC2394391 1 0 0 0 0 0 59 65 2023-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468345025 3715305000 N28166 MOHAMMED RAFIQ S/O FAQRUDDIN SAB #2768/1044, OLD SHIVANAGARA, 391215 686 12 LT1 211 1 0 11330 93 1 0 3 1 22 0 0 0 1060 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003848628D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ,S/O FAQRUDDIN SAB #2768/1044, OLD SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345196 3633205000 N16602 KAHIM SAB - - - 391215 1111 12 LT1 211 0.2400 0 6687 53 1 0 3 1 111 1 0 0 290 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100003859858AD 0 0 0 1 0 0 0 0 0 0 KAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468345194 3623351916 N45466 FARHATH BANU WO SALMAN 2726 1002 A BASHA NAGARA 391215 546 12 LT1 211 1 0 2342 55 1 0 3 0.9000 1 0 0 0 550 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 10000 67470896 0 0 0 0 0 0 0 0 0 0 FARHATH BANU WO SALMAN,2726 1002 A BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468345188 3615854553 N46172 SRI NAWAZ KHAN SO SHABBIR SAB #2739/1015 SHIVA NAGARA, BASHA NAGARA 391215 431 12 LT1 211 2 0 2812 181 1 0 3 0.8600 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 100000 69946079 0 0 0 2 0 0 0 0 0 0 SRI NAWAZ KHAN SO SHABBIR SAB,#2739/1015 SHIVA NAGARA, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1468345087 3587195261 N32352 SHABANA BHANU W/O MOHAMMED RAFIQ #2660/936 391215 1131 12 LT1 211 2 0 9493 107 1 0 3 1 -34 0 0 0 880 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110460503 0 0 0 1 0 0 0 0 0 0 SHABANA BHANU W/O MOHAMMED RAFIQ,#2660/936 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468345198 3523205000 N18929 SHRI MUNNAHA KHAN #925 391215 201 12 LT1 211 0.5000 0 17144 121 1 0 3 1 337 2.7200 0 0 1680 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 100003847009D 0 0 0 1 0 0 0 0 0 0 SHRI MUNNAHA KHAN,#925 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LNT 1 Phase 1468345068 3474183154 N33593 ANWAR BASHA SAB S/O JAMAL SAB #2754/1030 391215 836 12 LT1 211 1 0 487 53 1 0 3 1 29 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 100000 1E1798729388 0 0 0 1 0 0 0 0 0 0 ANWAR BASHA SAB S/O JAMAL SAB,#2754/1030 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345161 3433205000 N23255 HEAD MASTER DAVANGERE - 391215 106 12 LT1 211 0.2400 0 396 0 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14007612 0 999999 3433205900D 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 6.1400 16 2025-06-11 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468345164 3425117697 N46081 SRI NAWAZ KHAN SO SHABBIR SAB #2740/1016 A SHIVA NAGARA, BASHA NAGARA 391215 401 12 LT1 211 1 0 1474 76 1 0 3 0.9500 972 7.0500 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 10000 68254647 0 0 0 2 0 0 0 0 0 0 SRI NAWAZ KHAN SO SHABBIR SAB,#2740/1016 A SHIVA NAGARA, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1468345233 3315305000 N28167 MOHAMMED RAFIQ S/O FAQRUDDIN SAB #2768/1044, OLD SHIVANAGARA, 391215 691 12 LT1 211 1 0 15810 95 1 0 3 1 1 0 0 0 420 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003863867D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ,S/O FAQRUDDIN SAB #2768/1044, OLD SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345115 3283787829 N38476 MOHAMMAD GOUSE SO ABDUL KHADAR JALIGAR # 2674/950 B HALE SHIVA NAGARA 391215 1011 12 LT1 211 1 0 2359 13 1 0 3 0.9100 9 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 99999 BC2609493 0 0 0 0 0 0 0 0 0 0 MOHAMMAD GOUSE SO ABDUL KHADAR JALIGAR,# 2674/950 B HALE SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 BC2609493 1 0 0 0 0 0 26.7500 37 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468345186 3225780020 N39167 FATHIMA BI WO BASHA SAB # 2755/1031 BASHA NAGARA 391215 821 12 LT1 211 1 0 2812 57 1 0 3 1 524 2.4200 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 100000 BC2823087 0 0 0 1 0 0 0 0 0 0 FATHIMA BI WO BASHA SAB,# 2755/1031 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 BC2823087 1 0 0 0 0 0 27.0800 37 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1468345098 3053183507 NEH6927 MEHARTAJ WO SYED SALEEM # 2346/1022A SHIVA NAGARA 391215 901 12 LT1 211 2 0 1901 52 1 0 3 0.7900 -80 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 10000 67395567 0 0 0 2 0 0 0 0 0 0 MEHARTAJ WO SYED SALEEM,# 2346/1022A SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1468345206 3036867908 N30273 Ayub patel s/o Abdul khadar patel #2681/957 Shiva nagara 391215 961 12 LT1 211 0.5000 0 7959 44 1 0 3 1 212 1.0600 0 0 760 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.760 (ignore if paid) 0 999999 8147170604D 0 0 0 1 0 0 0 0 0 0 Ayub patel s/o Abdul khadar patel,#2681/957 Shiva nagara 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345204 3033205000 N22872 SRI ABDUL SALAM DVG - 391215 296 12 LT1 211 0.2400 0 2105 13 1 0 3 0.8600 -20 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 99999 BD0915412 0 0 0 0 0 0 0 0 0 0 SRI ABDUL SALAM,DVG - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 BD0915412 1 0 0 0 0 0 18.5800 29 2023-07-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468345069 2972487065 N34845 NAZEEMA BHANU W/O SAMIULLA #2732/1008. 391215 506 12 LT1 211 1 0 9042 41 1 0 3 0.9000 147 0 0 0 980 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2027775 0 0 0 0 0 0 0 0 0 0 NAZEEMA BHANU W/O SAMIULLA,#2732/1008. 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468345177 2933205000 8584 PYARIJAN - - - 391215 1091 12 LT1 211 0.2400 0 9072 34 1 0 3 1 1 0 0 0 490 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003847689D 0 0 0 0 0 0 0 0 0 0 PYARIJAN,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1468345174 2923205000 N21281 PAKIRAVVA #977 391215 171 12 LT1 211 0.2400 0 10910 142 1 0 3 1 559 3.1400 0 0 490 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003859099D 0 0 0 1 0 0 0 0 0 0 PAKIRAVVA,#977 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345055 2870404963 N42240 ISMAIL SAB H F SO FAQRUDDIN SAB #2692/968, SHIVA NAGAR 391215 281 12 LT1 211 1 0 9068 149 1 0 3 0.9000 -15 0 0 0 2100 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.2100 (ignore if paid) 0 100000 BC3239876 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB H F SO FAQRUDDIN SAB,#2692/968, SHIVA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1468345059 2865305000 N13711 RAJBI - - - 391215 756 12 LT1 211 0.3200 0 7856 8 1 0 3 1 -6 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003881158D 0 0 0 1 0 0 0 0 0 0 RAJBI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345173 2858520880 N32854 SHAHEEDA BANU W/O ISMAIL SAB #2770/1046 391215 656 12 LT1 211 0.5000 0 5572 86 1 0 3 1 1662 12.9700 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 99999 111110250876 0 0 0 1 0 0 0 0 0 0 SHAHEEDA BANU W/O ISMAIL SAB,#2770/1046 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 51.0800 56 2025-06-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345153 2833205000 35715 MAHADDIN SAB MIGADDR 35715 391215 1121 12 LT1 211 0.1200 0 13132 92 1 0 3 1 17 0 0 0 1390 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100003867794D 0 0 0 1 0 0 0 0 0 0 MAHADDIN SAB,MIGADDR 35715 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8400 2 LNT 1 Phase 1468345155 2811823208 N33477 TAJUDDIN S/O DADAMIYA SAB #2707/983 391215 126 12 LT1 211 0.5000 0 4552 65 1 0 3 1 241 1 0 0 830 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110169140 0 0 0 1 0 0 0 0 0 0 TAJUDDIN S/O DADAMIYA SAB,#2707/983 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1468345028 2794405000 N24907 SMT FAZAL UNNISSA W/O DADAPEER # 2760/1036 BASH NAGAR 391215 776 12 LT1 211 0.2400 0 15355 81 1 0 3 1 -22 0 0 0 280 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003856528D 0 0 0 1 0 0 0 0 0 0 SMT FAZAL UNNISSA W/O DADAPEER,# 2760/1036 BASH NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345223 2733205000 N9803 SRI. M. RAJASAB S/O MEER SAB N9803 # 2669/945 BASHA NAGAR, DAVANAGERE. 391215 1066 12 LT1 211 0.4800 0 11018 99 1 0 3 1 131 1 0 0 1420 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110096782 0 0 0 1 0 0 0 0 0 0 SRI. M. RAJASAB S/O MEER SAB,N9803 # 2669/945 BASHA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345225 2715305000 N28145 SHAMSHAD BHANU W/O ZABHIULLA #2738/1014,BASHANAGARA, 391215 436 12 LT1 211 0.5000 0 8144 17 1 0 3 1 -9 0 0 0 800 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003861106D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BHANU,W/O ZABHIULLA #2738/1014,BASHANAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345100 2665305000 N12218 BASHIR SAB - - - 391215 841 12 LT1 211 0.2400 0 12234 126 1 0 3 1 15948 127.5800 0 0 1760 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100003867648D 0 0 0 1 0 0 0 0 0 0 BASHIR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345095 2653089424 N33289 HAFEEZULLA KHAN S/O BUDEN SAB #2175B 391215 1041 12 LT1 211 1 0 6449 83 1 0 3 1 300 4.8500 0 0 520 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110254644 0 0 0 1 0 0 0 0 0 0 HAFEEZULLA KHAN S/O BUDEN SAB,#2175B 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345209 2617171049 N38268 CHAND PEER SO ABDUL SATTAR SAB #2665/941 HALE SHIVA NAGARA 391215 1096 12 LT1 211 1 0 2425 10 1 0 3 0.9600 2 0 0 0 250 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2583596 0 0 0 0 0 0 0 0 0 0 CHAND PEER SO ABDUL SATTAR SAB,#2665/941 HALE SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 BC2583596 1 0 0 0 0 0 21.1700 31 2023-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468345208 2606405000 N21280 SMT SHAMINA BANU #2738/1014 391215 441 12 LT1 211 0.2400 0 862 49 1 0 3 0.6200 -1 1 0 0 630 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.630 (ignore if paid) 0 10000 68285853 0 0 0 0 0 0 0 0 0 0 SMT SHAMINA BANU,#2738/1014 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1468345079 2584241790 N48264 SRI CHAMAN SAB SO LATE HUSSAIN SAB DR NO-2671/947, BASAHA NAGARA, 3RD DIVISION, 3RD WARD 391215 0 12 LT1 211 1 0 303 20 1 0 3 0.9500 -10 1.2000 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 100000 69975171 0 0 0 1 0 0 0 0 0 0 SRI CHAMAN SAB SO LATE HUSSAIN SAB,DR NO-2671/947, BASAHA NAGARA, 3RD DIVISION, 3RD WARD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1468345191 2433205000 N24640 CHAMAN SAB DAVANGERE. - 391215 1051 12 LT1 211 0.5000 0 1606 85 1 0 3 0.7700 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 100000 69974997 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1468345007 2394305000 N19928 SRI BASHA SAB S/O RAHIMAAN SAB # 2727/1003 BASHA NAGARA 391215 531 12 LT1 211 0.2400 0 4908 60 1 0 3 1 536 2.2700 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003882925D 0 0 0 2 0 0 0 0 0 0 SRI BASHA SAB,S/O RAHIMAAN SAB # 2727/1003 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3800 2 LNT 1 Phase 1468345178 2233205000 N25641 SRI. HARIGERI MAHABOOB SAHEB S/O HARIGERI MOBOO SAHEB N25641 # 2679 / 955 BASHA NAGARA, DAVANAGERE. 391215 991 12 LT1 211 0.2400 0 3584 40 1 0 3 1 480 5.6000 0 0 530 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BD1082648 0 0 0 0 0 0 0 0 0 0 SRI. HARIGERI MAHABOOB SAHEB S/O HARIGERI MOBOO SAHEB,N25641 # 2679 / 955 BASHA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1468345180 2230236902 N44498 CHAMAN SAB SO LATE HUSAIN SAB # 2671/947 SHIVA NAGARA 391215 0 12 LT1 211 1 0 1661 32 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 10000 67396020 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB SO LATE HUSAIN SAB,# 2671/947 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1468345181 2216305000 N19019 AALLA BKAHI #2737 391215 446 12 LT1 211 0.5000 0 18014 98 1 0 3 1 -197 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003857369D 0 0 0 1 0 0 0 0 0 0 AALLA BKAHI,#2737 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6600 2 LNT 1 Phase 1468345067 2198204670 N32669 ASLAM SAB S/O MOHAMMED SAB #2766/1040 391215 741 12 LT1 211 0.5000 0 979 70 1 0 3 1 6 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 100000 1B5760703879 0 0 0 1 0 0 0 0 0 0 ASLAM SAB S/O MOHAMMED SAB,#2766/1040 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 52.5000 58 2025-10-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468345094 2047869808 NEH5323 K USMAN SO KHALEEL SAB # 2767/1043 HALE SHIVA NAGARA 391215 701 12 LT1 211 2 0 13585 151 1 0 3 0.9200 -169 0 0 0 1640 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 BC2655368 0 0 0 1 0 0 0 0 0 0 K USMAN SO KHALEEL SAB,# 2767/1043 HALE SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 BC2655368 1 0 0 0 0 0 164.7500 181 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1468345099 2033205000 N22875 DHAVAL SAB DVG - 391215 1056 12 LT1 211 0.2400 0 4948 25 1 0 3 1 -26 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003844314D 0 0 0 1 0 0 0 0 0 0 DHAVAL SAB,DVG - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345205 2011356771 N41906 KHATUN BI WO BUDEN SAB #2669-970 SHIVA NAGARA 391215 256 12 LT1 211 1 0 4111 118 1 0 3 0.9800 434 1.7200 0 0 620 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC3169310 0 0 0 1 0 0 0 0 0 0 KHATUN BI WO BUDEN SAB,#2669-970 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468345148 1933205000 N11985 ASLAM KHADAR SAB - - - 391215 926 12 LT1 211 0.2400 0 9137 58 1 0 3 1 335 2.6800 0 0 990 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003890202D 0 0 0 1 0 0 0 0 0 0 ASLAM KHADAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1468345151 1923205000 N20362 MAHAMAD GOUSE #2674 - 391215 1016 12 LT1 211 0.2400 0 8828 11 1 0 3 1 1 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003871765D 0 0 0 1 0 0 0 0 0 0 MAHAMAD GOUSE,#2674 - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0200 2 LNT 1 Phase 1468345182 1815625663 N33287 HAFEEZULLA KHAN S/O BUDEN SAB #2175 391215 1036 12 LT1 211 1 0 9577 129 1 0 3 1 4916 36.0500 0 0 850 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110257715 0 0 0 1 0 0 0 0 0 0 HAFEEZULLA KHAN S/O BUDEN SAB,#2175 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468345185 1805405000 N25204 BIBIJAAN DAVANGERE. - 391215 766 12 LT1 211 0.2400 0 6343 0 1 0 28 1 780 9.3400 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003865628D 0 0 0 0 0 0 0 0 0 0 BIBIJAAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468345189 1723205000 N27361 MEHER TAJ W/O SYED SALEEM #2685/961, BASHANAGARA, 18 TH CROSS 391215 906 12 LT1 211 1 0 7161 173 1 0 3 1 643 4.4500 0 0 360 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.360 (ignore if paid) 0 9999 1B6164720243 0 0 0 1 0 0 0 0 0 0 MEHER TAJ,W/O SYED SALEEM #2685/961, BASHANAGARA, 18 TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7400 2 LNT 1 Phase 1468345093 1666791778 N31183 RABIYA W/O GONIGERE DADAPEER #969 3RD CROSS 391215 266 12 LT1 211 1 0 11439 77 1 0 3 1 -40 0 0 0 430 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110154983 0 0 0 1 0 0 0 0 0 0 RABIYA W/O GONIGERE DADAPEER,#969 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1468345192 1633205000 9707 * MIGADDR 9707 391215 956 12 LT1 211 0.4800 0 2856 41 1 0 3 1 203 1.5500 0 0 790 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BD1037847 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 9707 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 BD1037847 1 0 0 0 0 0 29.2500 39 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468345229 1623205000 N27479 GANDODI MAHABOOB S/O LATE GANDODI NAZEER SAB #2669/920, BASHANAGARA, 391215 261 12 LT1 211 1 0 1192 68 1 0 3 0.9000 41 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 100000 70337281 0 0 0 1 0 0 0 0 0 0 GANDODI MAHABOOB,S/O LATE GANDODI NAZEER SAB #2669/920, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1468345047 1585647600 N44500 SHAHNAJ BANU WO LATE UMMAR SAB # 2674/950A SHIVA NAGARA 391215 1026 12 LT1 211 1 0 1 0 1 0 28 1 -75 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 10000 111119314870 0 0 0 0 0 0 0 0 0 0 SHAHNAJ BANU WO LATE UMMAR SAB,# 2674/950A SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468345165 1523205000 N19359 MUSTAFA S/O BUDEEN SAB #979 BASAH NAGARA 391215 156 12 LT1 211 0.5000 0 12710 0 1 0 3 0 118 1 -0.0300 0 780 3912 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14007612 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100003860299D 0 0 0 0 0 0 0 0 0 0 MUSTAFA,S/O BUDEEN SAB #979 BASAH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-11 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468345168 1516305000 NKJ2657 IMAM SAB #1054 391215 591 12 LT1 211 0.2400 0 7193 33 1 0 3 1 680 8.3300 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003857291D 0 0 0 0 0 0 0 0 0 0 IMAM SAB,#1054 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1468345119 1433205000 N25562 SUBHAN DAVANGERE. - 391215 136 12 LT1 211 0.2400 0 9171 25 1 0 3 1 -1 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003869348D 0 0 0 1 0 0 0 0 0 0 SUBHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345221 1415305000 N26907 SIKANDAR SAB S/O NAZEER SAB #2750/1026, SHIVANAGARA , 391215 331 12 LT1 211 0.2400 0 7533 54 1 0 2 0 1 0 0 0 410 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003862686D 0 0 0 0 0 0 0 0 0 0 SIKANDAR SAB,S/O NAZEER SAB #2750/1026, SHIVANAGARA , 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468345134 1316405000 N22806 SMT SHAHIDA BANU #2770/1046 4TH CROSS 391215 661 12 LT1 211 0.2400 0 7642 45 1 0 3 1 90 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003871666D 0 0 0 1 0 0 0 0 0 0 SMT SHAHIDA BANU,#2770/1046 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 48.6200 53 2025-04-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LNT 1 Phase 1468345139 1300080495 NEH5911 ALLABHAKSHI SO SUBHAN SAB # 2743/1019 BASHA NAGAR 391215 391 12 LT1 211 1 0 949 18 1 0 3 0.9000 0 4.6200 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 10000 BC3056536 0 0 0 2 0 0 0 0 0 0 ALLABHAKSHI SO SUBHAN SAB,# 2743/1019 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 11.9200 22 2024-01-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1468345114 1246616723 N45382 NAYAZ AHAMAD SO BABU SAHEB #1032 BASHA NAGARA 391215 811 12 LT1 211 1 0 2305 52 1 0 3 0.9200 112 1 0 0 210 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.210 (ignore if paid) 0 10000 67476305 0 0 0 1 0 0 0 0 0 0 NAYAZ AHAMAD SO BABU SAHEB,#1032 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1468345220 1214992622 N33421 SYED SAIFULLA S/O SYED SADIQULLA SAB #2765/1041 BASHA NAGARA 391215 721 12 LT1 211 0.5000 0 4802 72 1 0 3 1 633 7.1900 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 99999 111110244591 0 0 0 1 0 0 0 0 0 0 SYED SAIFULLA S/O SYED SADIQULLA SAB,#2765/1041 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345217 1206405000 N25604 SAMIULLA DAVANGERE. - 391215 496 12 LT1 211 0.2400 0 11080 6 1 0 3 1 7 0 0 0 520 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003846521D 0 0 0 0 0 0 0 0 0 0 SAMIULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1468345145 1133205000 N20854 AFROZ KHAN #2684/960 391215 911 12 LT1 211 0.2400 0 1212 42 1 0 3 0.8400 88 1 0 0 980 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.980 (ignore if paid) 0 10000 67490394 0 0 0 2 0 0 0 0 0 0 AFROZ KHAN,#2684/960 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1468345187 1036805023 N46173 SRI NAWAZ KHAN SO SHABBIR SAB #2739/1015 A SHIVA NAGARA, BASHA NAGARA 391215 421 12 LT1 211 1 0 1431 53 1 0 3 0.8700 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 99999 68253975 0 0 0 0 0 0 0 0 0 0 SRI NAWAZ KHAN SO SHABBIR SAB,#2739/1015 A SHIVA NAGARA, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1468345193 1030771061 N48182 SMT SHABEENA BI W/O K JILANI, DR NO 2763/1039, BASHA NAGARA 391215 746 12 LT1 211 1 0 1055 53 1 0 3 0.9300 -14812 0 0 0 250 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 10000 69967861 0 0 0 1 0 0 0 0 0 0 SMT SHABEENA BI,W/O K JILANI, DR NO 2763/1039, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1468345190 1026305000 NKJ2992 SMT SHARPUN .B MAHAMAD SHAFI ULLA #280 OLD SHIVANAGARA 391215 521 12 LT1 211 0.2400 0 7317 25 1 0 3 1 -11 0 0 0 650 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003882257D 0 0 0 0 0 0 0 0 0 0 SMT SHARPUN .B,MAHAMAD SHAFI ULLA #280 OLD SHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1468345197 1025305000 N26683 YOUSUF SAB S/O ALLABHAKSHI #2734/1010, BASHANAGARA, 391215 491 12 LT1 211 0.5000 0 7392 61 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003858351D 0 0 0 0 0 0 0 0 0 0 YOUSUF SAB,S/O ALLABHAKSHI #2734/1010, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468345162 0923205000 N21320 ASLAM KHADRI #2718/994 391215 41 12 LT1 211 0.2400 0 4412 109 1 0 3 1 71 0 0 0 660 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110265600 0 0 0 1 0 0 0 0 0 0 ASLAM KHADRI,#2718/994 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345163 0900741811 N33363 ALLABHAKSHI S/O SUBHAN SAB #2743/1019 391215 386 12 LT1 211 0.5000 0 5532 54 1 0 2 0 305 2.4400 0 0 1030 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110166317 0 0 0 0 0 0 0 0 0 0 ALLABHAKSHI S/O SUBHAN SAB,#2743/1019 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468345109 0832676629 N47005 SMT PARVEEN BANU W/O MAHABOOB ALI #2697-973 391215 221 12 LT1 211 1 0 2413 131 1 0 3 0.9200 98 5.6800 0 0 1160 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 69964435 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN BANU,W/O MAHABOOB ALI #2697-973 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1468345211 0823205000 N27689 KHAMRUNNISA W/O LATE MUNNA KHAN FAQRUDDIN SAB #2699/975, SHIVANAGARA, 391215 206 12 LT1 211 1 0 10696 39 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003881126D 0 0 0 1 0 0 0 0 0 0 KHAMRUNNISA,W/O LATE MUNNA KHAN FAQRUDDIN SAB #2699/975, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1468345214 0821395147 N42129 IMAM KHAN SO LATE SHAMSHEER KHAN #2696/972 BASHA NAGAR 391215 241 12 LT1 211 1 0 4890 80 1 0 3 0.8200 -20 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 0 BC3195849 0 0 0 1 0 0 0 0 0 0 IMAM KHAN SO LATE SHAMSHEER KHAN,#2696/972 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1468345216 0805405000 N25203 BIBIJAAN DAVANGERE. - 391215 761 12 LT1 211 0.2400 0 6793 0 1 0 28 1 741 5.8500 0 0 630 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003853166D 0 0 0 0 0 0 0 0 0 0 BIBIJAAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 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 2 1468345118 0762673321 N33690 GHOUSE SAB I S/O ISMAIL SAB #2749/1025A 391215 346 12 LT1 211 1 0 5159 37 1 0 3 1 -22 0 0 0 350 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110254787 0 0 0 0 0 0 0 0 0 0 GHOUSE SAB I S/O ISMAIL SAB,#2749/1025A 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1468345202 0733205000 N3376 BABUSAB - - - 391215 1086 12 LT1 211 0.1200 0 7022 46 1 0 3 1 -4 0 0 0 850 3912 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14007612 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003860599D 0 0 0 1 0 0 0 0 0 0 BABUSAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-27 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468345228 0723205000 N27341 AHMED SHARIEF S/O KAREEM SAB #2714/990, SHIVANAGARA, 391215 76 12 LT1 211 0.5000 0 640 50 1 0 3 0.9300 75 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 100000 69946064 0 0 0 1 0 0 0 0 0 0 AHMED SHARIEF,S/O KAREEM SAB #2714/990, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1468345201 0623205000 N28501 MOHAMMED DASTAGIR S/O SINGRAHALLI IBRAHIM SAB #2703/979, BASHANAGARA, 391215 161 12 LT1 211 0.5000 0 12670 47 1 0 2 0 -37 0 0 0 690 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003865561D 0 0 0 0 0 0 0 0 0 0 MOHAMMED DASTAGIR,S/O SINGRAHALLI IBRAHIM SAB #2703/979, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468345199 0595405000 N23524 SHAMSHAD BHANU N23524 - 391215 631 12 LT1 211 0.2400 0 4342 30 1 0 3 1 4 4.4500 0 0 520 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.520 (ignore if paid) 0 9999 100003849809D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BHANU,N23524 - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1468345124 0523205000 NKJ2995 SMT HASINA W/O SALEHA #OLD SHIVANAGARA 391215 1101 12 LT1 211 0.2400 0 5294 128 1 0 3 0.9400 254 1.0700 0 0 1430 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.1430 (ignore if paid) 0 10000 BD1130581 0 0 0 1 0 0 0 0 0 0 SMT HASINA,W/O SALEHA #OLD SHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1468345152 8701042677 N42241 ISMAIL SAB H F SO FAQRUDDIN SAB #2692/968. SHIVA NAGAR 391215 286 12 LT3A 311 0.5000 0 2 0 1 0 3 1 646 4.7700 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 100000 111114301273 0 0 0 0 0 0 0 0 1 0 ISMAIL SAB H F SO FAQRUDDIN SAB,#2692/968. SHIVA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468345131 8085305000 N16558 MAHAMAD SHABBIR N16558 #2721 AZAD NAGARA 391215 1 12 LT3A 311 10 0 22018 1133 1 0 3 0.8300 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 0 C769642 0 0 0 7 0 0 0 0 1 0 MAHAMAD SHABBIR,N16558 #2721 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8000 2 1468345140 6584405000 N19040 ALLABAKSHI #2737 391215 461 12 LT3A 311 0.2400 0 2191 3 1 0 3 1 207 2.0300 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003877667D 0 0 0 0 0 0 0 0 1 0 ALLABAKSHI,#2737 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1468345158 5958005000 N17732 PARVINBANU - - - 391215 11 12 LT3A 311 0.2400 0 2570 16 1 0 3 1 257 1.0900 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003872042AD 0 0 0 1 0 0 0 0 1 0 PARVINBANU,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468345170 5333205000 N23462 NASEEMA DAVANGERE - 391215 861 12 LT3A 311 0.2400 0 1669 35 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003853684D 0 0 0 1 0 0 0 0 1 0 NASEEMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345183 4858005000 N16557 MAHAMAD SHABBIR - - - 391215 6 12 LT3A 311 0.2400 0 2059 98 1 0 3 1 0 2.5000 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003847758D 0 0 0 1 0 0 0 0 1 0 MAHAMAD SHABBIR,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1468345142 4258005000 N20585 SMT PARVEEN BANU #996 391215 16 12 LT3A 311 0.2400 0 1916 36 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 99999 100006897847 0 0 0 1 0 0 0 0 1 0 SMT PARVEEN BANU,#996 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 BD0902862 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468345090 0633205000 N18529 PARVEEN BANU # 2720/996 391215 21 12 LT3A 311 0.2400 0 146 8 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 10000 111124097868 0 0 0 1 0 0 0 0 1 0 PARVEEN BANU,# 2720/996 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468345051 9963110586 N34544 KHAMRUNNISA W/O MANNA KHAN FAKRU SAB #2675/976. 3RD CROSS 391215 196 12 LT1 211 1 0 5089 18 1 0 3 0.7600 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 99999 BC1991909 0 0 0 1 0 0 0 0 0 0 KHAMRUNNISA W/O MANNA KHAN FAKRU SAB,#2675/976. 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 BC1991909 1 0 0 0 0 0 79 87 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1468345147 9933205000 N6734 SRI AHAMED SHARIF S/O KARIM SAB N6734 DOOR NO. 2714/990 BASHA NAGAR, DAVANGERE. 391215 81 12 LT1 211 0.2400 0 8137 42 1 0 3 1 -65 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003845294AD 0 0 0 0 0 0 0 0 0 0 SRI AHAMED SHARIF S/O KARIM SAB,N6734 DOOR NO. 2714/990 BASHA NAGAR, DAVANGERE. 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1468345149 9906305000 NKJ1442 SRI BARKAT ALI S/O BASHA SAB NKJ1442 DOOR NO. 2759 SHIVA NAGAR, DAVANAGERE. 391215 791 12 LT1 211 0.2400 0 4049 110 1 0 3 0.9000 572 3.1600 0 0 1070 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 67400717 0 0 0 2 0 0 0 0 0 0 SRI BARKAT ALI S/O BASHA SAB,NKJ1442 DOOR NO. 2759 SHIVA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 45.3800 55 2023-09-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1468345066 9865305000 N13710 NASIMA BANU - - - 391215 716 12 LT1 211 0.1400 0 6994 56 1 0 3 0.9800 280 1.5600 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 99999 BC2205775 0 0 0 1 0 0 0 0 0 0 NASIMA BANU,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 BC2205775 1 0 0 0 0 0 59.8300 66 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468345065 9833205000 N5375 MALLAPPA MIGADDR N5375 391215 1151 12 LT1 211 0.1200 0 4926 0 1 0 28 1 -19 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003862431D 0 0 0 0 0 0 0 0 0 0 MALLAPPA,MIGADDR N5375 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468345172 9823205000 N22242 HAJRATH ALI #2712/988 391215 96 12 LT1 211 0.2400 0 12762 124 1 0 3 1 0 2.1900 0 0 1390 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100003851452D 0 0 0 1 0 0 0 0 0 0 HAJRATH ALI,#2712/988 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LNT 1 Phase 1468345167 9818063348 N41783 G K JILANI SO MAHABOOB SAB #962 SHIVA NAGARA 3RD CROSS 391215 886 12 LT1 211 1 0 1443 27 1 0 3 0.9700 48 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 0 BC3164646 0 0 0 1 0 0 0 0 0 0 G K JILANI SO MAHABOOB SAB,#962 SHIVA NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 13.0800 23 2025-01-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1468345169 9805405000 N24454 H.DADAPER SAB DAVANGERE. - 391215 606 12 LT1 211 0.2400 0 4926 4 1 0 2 0 -5 0 0 0 490 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003876298D 0 0 0 0 0 0 0 0 0 0 H.DADAPER SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468345212 9723205000 N26713 ATHAULLA KHAN S/O KAREEM KHAN #2705/981,BASHANAGARA, 391215 151 12 LT1 211 0.5000 0 2734 97 1 0 3 0.9500 -4 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 100000 BD1096503 0 0 0 1 0 0 0 0 0 0 ATHAULLA KHAN,S/O KAREEM KHAN #2705/981,BASHANAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468345213 9704348499 N38304 MAHAMMED HASEN SHARIF SO ABDUL SATTAR SAB # 1042/2766 4TH CROSS SHIVA NAGARA 391215 711 12 LT1 211 1 0 10308 98 1 0 3 0.9000 316 2.4300 0 0 1260 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2478307 0 0 0 2 0 0 0 0 0 0 MAHAMMED HASEN SHARIF SO ABDUL SATTAR SAB,# 1042/2766 4TH CROSS SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 BC2478307 1 0 0 0 0 0 126.9200 140 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1468345132 9623205000 N26699 KHAMRUNNISA W/O LATE MANNA KHAN FAKRU SAB #2675/976, III CROSS, 391215 181 12 LT1 211 0.5000 0 7272 31 1 0 3 1 -6 0 0 0 680 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.680 (ignore if paid) 0 9999 1B4065634022 0 0 0 0 0 0 0 0 0 0 KHAMRUNNISA,W/O LATE MANNA KHAN FAKRU SAB #2675/976, III CROSS, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 75.2700 83 2023-10-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1468345136 9618819509 N41268 NAYAZ AHAMAD SO BABU SAB # 2756/1032 BASHA NAGARA 6TH CROSS 391215 806 12 LT1 211 1 0 2566 13 1 0 3 0.8600 -34 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 10000 BC3107868 0 0 0 1 0 0 0 0 0 0 NAYAZ AHAMAD SO BABU SAB,# 2756/1032 BASHA NAGARA 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1468345138 9606405000 N20252 MOHAMED NUSRATHULLA #2728 391215 526 12 LT1 211 0.2400 0 8192 23 1 0 3 1 6 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003852088D 0 0 0 0 0 0 0 0 0 0 MOHAMED NUSRATHULLA,#2728 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1468345044 9537558763 N32525 SYED ALI S/O JALEEL SAB #2701/977 3RD CROSS 391215 176 12 LT1 211 0.5000 0 4033 44 1 0 3 1 4 3.1800 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 99999 111110231999 0 0 0 2 0 0 0 0 0 0 SYED ALI S/O JALEEL SAB,#2701/977 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1468345045 9533205000 N11630A * MIGADDR N11630A 391215 1061 12 LT1 211 0.2400 0 3920 23 1 0 3 1 -35 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 99999 111110259883 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N11630A 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345116 9447958000 N29857 Basheer Sab S/O GHOUSE MUDIN SAB, #2753/1029, BASHA NAGAR, SHIVA NAGAR, DAVA 391215 846 12 LT1 211 0.5000 0 6882 63 1 0 3 1 3 0 0 0 650 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.650 (ignore if paid) 0 999999 9447958782D 0 0 0 1 0 0 0 0 0 0 Basheer Sab,S/O GHOUSE MUDIN SAB, #2753/1029, BASHA NAGAR, SHIVA NAGAR, DAVA 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345111 9433205000 N24107 JILAANI DAVANGERE - 391215 966 12 LT1 211 0.2400 0 9355 87 1 0 3 1 608 7.5100 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 999999 100003863404D 0 0 0 1 0 0 0 0 0 0 JILAANI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468345102 9351129212 N41112 FAHEEM UNNISA WO NOOR AHAMMED # 2713 SHIVA NAGARA 3RD CROSS 391215 91 12 LT1 211 1 0 1567 53 1 0 3 0.9900 -13 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 10000 BC3064333 0 0 0 2 0 0 0 0 0 0 FAHEEM UNNISA WO NOOR AHAMMED,# 2713 SHIVA NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1468345104 9333405000 N21615 SRI MAHABOOB BASHA S/O GHOUSE MOHIDDIN SAB #2744/1020, 5TH CROSS BASHA NAGARA 391215 376 12 LT1 211 0.2400 0 3767 62 1 0 3 0.7000 822 5.6000 0 0 970 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.970 (ignore if paid) 0 999999 BD1022811 0 0 0 2 0 0 0 0 0 0 SRI MAHABOOB BASHA S/O GHOUSE MOHIDDIN SAB,#2744/1020, 5TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1468345210 9287473426 N35273 SABEER ALI S/O AMEERJAN SAB #2769/1045 391215 681 12 LT1 211 1 0 4054 19 1 0 3 0.9800 3 0 0 0 370 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2057437 0 0 0 0 0 0 0 0 0 0 SABEER ALI S/O AMEERJAN SAB,#2769/1045 0 0 0 0 0 0 0 0 2026-03-12 0 10001108316 0 0 0 0 BC2057437 1 0 0 0 0 0 38 48 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468345013 9268044019 NEH7129 FARHATH BANU WO SALMAN 2726 1002 BASHA NAGARA 391215 541 12 LT1 211 2 0 4264 106 1 0 3 0.8800 17161 138.5700 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007612 0 10000 67488956 0 0 0 1 0 0 0 0 0 0 FARHATH BANU WO SALMAN,2726 1002 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2