1468348446 5080305000 N10352 * - - - 391218 1061 12 LT3A 311 0.2400 0 849 61 1 0 3 1 3888 29.9200 0 0 1170 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 1E9737515890 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 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 0.2000 2 1468348513 4221674545 N41383 DILJAN KHAN SO LATE AHMED KHAN # 201. 6TH CROSS SHIVANAGARA 391218 1246 12 LT3A 311 1 0 3111 0 1 0 28 1 8489 66.8500 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 10000 111112067205 0 0 0 0 0 0 0 0 1 0 DILJAN KHAN SO LATE AHMED KHAN,# 201. 6TH CROSS SHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 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 2 1468348589 3318342846 N37278 H K ATHAULLA S/O KHASEEM SAB #2050/62.. 391218 891 12 LT3A 311 0.5000 0 1751 35 1 0 3 1 456 1.9200 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 99999 100006902309 0 0 0 1 0 0 0 0 1 0 H K ATHAULLA S/O KHASEEM SAB,#2050/62.. 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BC2448080 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 0.9100 2 1468348483 2752010324 N37277 H K ATHAULLA S/O KHASEEM SAB #2050/62. 391218 896 12 LT3A 311 0.5000 0 1097 10 1 0 3 1 589 3.8600 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 99999 100006888292 0 0 0 0 0 0 0 0 1 0 H K ATHAULLA S/O KHASEEM SAB,#2050/62. 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BC2448079 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 1468348524 2313327374 N37276 H K ATHAULLA S/O KHASEEM SAB #2050/62 391218 886 12 LT3A 311 0.5000 0 2998 48 1 0 3 1 1223 7.9700 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 99999 100006901908 0 0 0 0 0 0 0 0 1 0 H K ATHAULLA S/O KHASEEM SAB,#2050/62 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BC2448101 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 0.4600 2 1468348578 1423205000 N19091 HASINA #61 391218 201 12 LT3A 311 0.5000 0 358 2 1 0 3 1 4 3.7600 0 0 300 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111122426155 0 0 0 0 0 0 0 0 1 0 HASINA,#61 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 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 0.2000 2 1468348560 1035658424 N34824 A B NASIR S/O BABAJAN SAB #49 391218 881 12 LT3A 311 0.5000 0 9642 265 1 0 3 1 11850 142.9100 0 0 2740 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.2740 (ignore if paid) 0 10000 111112174550 0 0 0 1 0 0 0 0 1 0 A B NASIR S/O BABAJAN SAB,#49 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 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 1.0500 2 1468348582 0421805087 N40948 IMARAN KHAN SO NAZRULLA KHAN # 3128/66 RING ROAD MILLATH COLONY 391218 1221 12 LT3A 311 0.5000 0 495 1 1 0 3 1 6271 50.4700 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 10000 111111980126 0 0 0 0 0 0 0 0 1 0 IMARAN KHAN SO NAZRULLA KHAN,# 3128/66 RING ROAD MILLATH COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 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 0.3600 2 1468348523 9923205000 N19842 HASINA BANU W/O M.D. ASLAM #61 SHIVANAGARA RING ROAD 391218 206 12 LT1 211 0.2400 0 13580 44 1 0 3 1 558 2.3300 0 0 1390 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100003857335D 0 0 0 1 0 0 0 0 0 0 HASINA BANU,W/O M.D. ASLAM #61 SHIVANAGARA RING ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1468348521 9900112366 N33275 JABEENA BANU W/O JAMALUDDIN.H #3128/58 391218 181 12 LT1 211 1 0 9791 49 1 0 3 1 1 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 99999 111110095759 0 0 0 1 0 0 0 0 0 0 JABEENA BANU W/O JAMALUDDIN.H,#3128/58 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1468348436 9870305000 N16005 CHANDRASHEKHARAPPA - - - 391218 731 12 LT1 211 0.2400 0 2308 7 1 0 3 1 -8 0 0 0 220 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003852303D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468348428 9849205000 NKJ2747 SAHIRABANU W/OALLABAKSHI MASOOD #193,ODL SHIVANAGAR 391218 871 12 LT1 211 0.2400 0 15070 141 1 0 3 1 388 2.9800 0 0 290 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003853674D 0 0 0 0 0 0 0 0 0 0 SAHIRABANU,W/OALLABAKSHI MASOOD #193,ODL SHIVANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1468348546 9785623914 N34637 FATHIMA W/O CHAMAN SAB #132 391218 826 12 LT1 211 0.5000 0 1129 72 1 0 3 1 1548 12.4600 0 0 640 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.640 (ignore if paid) 0 100000 1B5822112616 0 0 0 1 0 0 0 0 0 0 FATHIMA W/O CHAMAN SAB,#132 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BC1992181 1 0 0 0 0 0 55.2500 61 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1468348467 9767842950 N44741 S RAJIYA BEGUM SO S IMAM SAB # 146, SHIVA NAGARA NEAR BASHA NAGARA 391218 921 12 LT1 211 1 0 1096 19 1 0 3 1 80 1.0400 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 10000 111117432995 0 0 0 0 0 0 0 0 0 0 S RAJIYA BEGUM SO S IMAM SAB,# 146, SHIVA NAGARA NEAR 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 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1468348471 9733205000 N16532 SAIFULLA - - - 391218 341 12 LT1 211 0.2400 0 9998 60 1 0 3 1 0 0 0 0 640 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003849623D 0 0 0 1 0 0 0 0 0 0 SAIFULLA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468348385 9640494000 N29391 JUBEDABI W/O SHABDAR SAB #8; SHIVNAGAR 391218 586 12 LT1 211 0.5000 0 8561 49 1 0 3 1 27 0 0 0 600 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.600 (ignore if paid) 0 999999 9640494532D 0 0 0 0 0 0 0 0 0 0 JUBEDABI,W/O SHABDAR SAB #8; SHIVNAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 73 80 2025-07-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468348386 9633205000 N3999 SMT. RESHMA W/O KHAJI MOHAMMED FARAK N3999 #98 SHIVA NAGARA 391218 536 12 LT1 211 0.1200 0 4145 38 1 0 3 1 -97 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 100000 111114660944 0 0 0 0 0 0 0 0 0 0 SMT. RESHMA W/O KHAJI MOHAMMED FARAK,N3999 #98 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 74.5000 82 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0020 2 1468348514 9523205000 N28332 YASMEEN BHANU W/O FAYAZ AHMED #40, BASHANAGARA, 391218 451 12 LT1 211 0.5000 0 111 28 1 0 3 1 983 7.9800 0 0 330 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 100000 1E4187778685 0 0 0 0 0 0 0 0 0 0 YASMEEN BHANU,W/O FAYAZ AHMED #40, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 11.2500 21 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 1468348510 9505396442 N32753 SMT. RUKHIYA BANU C/O MAHAMMAD RAFIQ N32753 #180 SHIVA NAGARA 391218 716 12 LT1 211 0.5000 0 5728 43 1 0 3 1 -5 7.4300 0 0 600 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110333736 0 0 0 1 0 0 0 0 0 0 SMT. RUKHIYA BANU C/O MAHAMMAD RAFIQ,N32753 #180 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1468348364 9470305000 NKJ1105 SHAKHIRABEE #269 391218 836 12 LT1 211 0.2400 0 4835 32 1 0 3 1 15 0 0 0 490 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110154926 0 0 0 0 0 0 0 0 0 0 SHAKHIRABEE,#269 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468348478 9449205000 N29021 YASMEEN KOUSAR W/O NIZAMUDDIN 3128/52,MILLATH COLONY 391218 86 12 LT1 211 1 0 20335 39 1 0 3 1 -179 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 999999 9449205062D 0 0 0 0 0 0 0 0 0 0 YASMEEN KOUSAR,W/O NIZAMUDDIN 3128/52,MILLATH COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1468348476 9423205000 N19092 SMT. HASINA #61 391218 196 12 LT1 211 0.2400 0 6614 70 1 0 3 1 -2 0 0 0 920 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003881095D 0 0 0 1 0 0 0 0 0 0 SMT. HASINA,#61 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 34.4900 44 2023-09-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1468348462 9333205000 N24354 SMT JABEENA BANU W/O JAMALUDDIN N24354 DOOR NO. 3128/60 391218 1171 12 LT1 211 0.5000 0 8261 30 1 0 3 1 871 10.0700 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 99999 100005242462D 0 0 0 0 0 0 0 0 0 0 SMT JABEENA BANU W/O JAMALUDDIN,N24354 DOOR NO. 3128/60 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468348460 9323205000 N19065 SMT JABEENA BANU W/O JAMALUDDIN N19065 DOOR NO. 3128/62 391218 1176 12 LT1 211 0.2400 0 10945 0 1 0 3 1 1595 16.2000 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 99999 100003871386D 0 0 0 0 0 0 0 0 0 0 SMT JABEENA BANU W/O JAMALUDDIN,N19065 DOOR NO. 3128/62 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468348390 9159205000 N28595 NAZEER AHMED S/O BASHA SAB #3128/53, MILLATH COLONY, 391218 81 12 LT1 211 1 0 18050 92 1 0 3 1 91 0 0 0 370 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003880391D 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,S/O BASHA SAB #3128/53, MILLATH COLONY, 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468348392 9133205000 N21054 ALIM SAB #18 391218 371 12 LT1 211 0.2400 0 10811 42 1 0 3 1 223 1.6400 0 0 1000 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003873289D 0 0 0 0 0 0 0 0 0 0 ALIM SAB,#18 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1468348346 9080305000 N16541 BHASA SAB N16541 #142 SHIVANAGARA 391218 806 12 LT1 211 0.2400 0 7215 48 1 0 3 1 655 8.0400 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 99999 111110091019 0 0 0 0 0 0 0 0 0 0 BHASA SAB,N16541 #142 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1468348533 8982249179 N43090 UMME SALMA WO KHALEEM ULLA # 144 SHIVA NAGARA 391218 946 12 LT1 211 1 0 2872 94 1 0 3 1 5461 43.5100 0 0 360 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111116258155 0 0 0 2 0 0 0 0 0 0 UMME SALMA WO KHALEEM ULLA,# 144 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1468348356 8970305000 N16016 KHATHIJABI - - - 391218 721 12 LT1 211 0.2400 0 9496 26 1 0 3 1 -120 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 999999 100003872832D 0 0 0 0 0 0 0 0 0 0 KHATHIJABI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 55.7500 61 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 1468348377 8870305000 28404 BASHA SAB - - - 391218 0 12 LT1 211 0.1600 0 8067 0 1 0 2 0 3147 24.0800 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 9999 111110166330 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468348380 8849205000 NKJ2710 ULFATH BAANU MIGADDR NKJ2710 391218 1036 12 LT1 211 0.2400 0 3869 3 1 0 3 1 7 0 0 0 640 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003882912D 0 0 0 0 0 0 0 0 0 0 ULFATH BAANU,MIGADDR NKJ2710 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468348379 8842098748 N44740 S RAJIYA BEGUM SO S IMAM SAB # 146. SHIVA NAGARA NEAR BASHA NAGARA 391218 911 12 LT1 211 1 0 721 22 1 0 3 1 -78 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 10000 111117432994 0 0 0 0 0 0 0 0 0 0 S RAJIYA BEGUM SO S IMAM SAB,# 146. SHIVA NAGARA NEAR 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 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1468348497 8823205000 N21305 SMT VAKEER PYARU #378 391218 516 12 LT1 211 0.2400 0 7155 29 1 0 3 1 58 0 0 0 640 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.640 (ignore if paid) 0 10000 111123959217 0 0 0 0 0 0 0 0 0 0 SMT VAKEER PYARU,#378 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468348345 8770305000 N16551 SMT. B .B. HAJRA W/O AMEEN SAB N16551 #168 SHIVA NAGARA 391218 811 12 LT1 211 0.2400 0 10244 121 1 0 3 1 3552 27.5200 0 0 290 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003882775D 0 0 0 0 0 0 0 0 0 0 SMT. B .B. HAJRA W/O AMEEN SAB,N16551 #168 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 73.9700 81 2023-09-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468348381 8769007892 N36915 TABASUM BANU W/O A R KHALANDAR #3128/34 391218 366 12 LT1 211 0.5000 0 3581 38 1 0 3 1 0 0 0 0 510 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110266897 0 0 0 1 0 0 0 0 0 0 TABASUM BANU W/O A R KHALANDAR,#3128/34 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BC2364488 1 0 0 0 0 0 37 47 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 1468348408 8749205000 NKJ2756 SRI.PARVEEN BANU W/O SYED KHALANDAR NKJ2756 #120 SHIVAJA NAGARA 391218 1216 12 LT1 211 0.2400 0 7919 59 1 0 2 0 1997 15.4100 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 999999 100003866652D 0 0 0 0 0 0 0 0 0 0 SRI.PARVEEN BANU W/O SYED KHALANDAR,NKJ2756 #120 SHIVAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468348409 8745005000 N12189 FEROOZ BEE - - - 391218 256 12 LT1 211 0.2400 0 2339 146 1 0 3 1 0 1.5300 0 0 2040 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.2040 (ignore if paid) 0 100000 1B1039770106 0 0 0 2 0 0 0 0 0 0 FEROOZ BEE,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1468348407 8733205000 N3369 SAYAD SAB - - - 391218 316 12 LT1 211 0.1200 0 25277 54 1 0 3 1 -65 0 0 0 1260 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100003879989D 0 0 0 0 0 0 0 0 0 0 SAYAD SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 191.1800 200 2023-08-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1468348453 8624490583 N36999 MAHABOOB SAB S/O KHASEEM SAB #3218/56 391218 266 12 LT1 211 1 0 6577 58 1 0 3 1 309 1.5000 0 0 680 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110096948 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB S/O KHASEEM SAB,#3218/56 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BC2393305 1 0 0 0 0 0 49.8300 55 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468348558 1825265386 N33103 MAHAMMED ISMAIL S/O MAHAMMED RAJAULLA #41 391218 1051 12 LT1 211 0.5000 0 4539 16 1 0 3 1 729 9.5000 0 0 220 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110457351 0 0 0 1 0 0 0 0 0 0 MAHAMMED ISMAIL S/O MAHAMMED RAJAULLA,#41 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468348557 1823205000 NEH2720 MOHAMMED ASLAM S/O MALEBENNUR MOHAMMED SAB #3128/60, MILLATH COLONY, 391218 231 12 LT1 211 2 0 26875 143 1 0 3 1 25 0 0 0 1090 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003848680D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM,S/O MALEBENNUR MOHAMMED SAB #3128/60, MILLATH COLONY, 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-07-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468348374 1797656564 N31562 SHABBIR SAB S/O MOHAMMED SAB #54 391218 666 12 LT1 211 0.5000 0 545 136 1 0 3 1 1385 8.4000 0 0 1030 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 1E5886073242 0 0 0 1 0 0 0 0 0 0 SHABBIR SAB S/O MOHAMMED SAB,#54 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468348373 1788680533 N46484 SRI B K ARSHAD BASHA SO B K SABULALA SAB #2302/58-59-60 B RING ROAD MAIN ROAD 391218 961 12 LT1 211 1 0 2629 85 1 0 3 1 0 1.0600 0 0 680 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.680 (ignore if paid) 0 10000 111123424937 0 0 0 1 0 0 0 0 0 0 SRI B K ARSHAD BASHA SO B K SABULALA SAB,#2302/58-59-60 B RING ROAD 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 2025-12-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1468348486 1733205000 N3372 SRI KHAJA HUSEN S//O TIPPUSAB - - - 391218 421 12 LT1 211 0.1200 0 2636 91 1 0 3 1 2054 15.0500 0 0 950 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.950 (ignore if paid) 0 10000 111122426156 0 0 0 1 0 0 0 0 0 0 SRI KHAJA HUSEN S//O TIPPUSAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1468348455 1670305000 N13293 SMT. SHARFAN W/O SALEEM SAB N13293 # 125 SHIVA NAGARA, DAVANAGERE. 391218 671 12 LT1 211 0.2400 0 9956 52 1 0 3 1 1 0 0 0 710 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003857737D 0 0 0 0 0 0 0 0 0 0 SMT. SHARFAN W/O SALEEM SAB,N13293 # 125 SHIVA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 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 1468348492 1660346380 N44166 THASEENA BANU WO SYED RIYAZ # 191 SHIVA NAGARA 391218 661 12 LT1 211 1 0 1180 26 1 0 3 0.9400 200 1.6500 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 10000 BC3493302 0 0 0 0 0 0 0 0 0 0 THASEENA BANU WO SYED RIYAZ,# 191 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 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468348425 1570305000 N18121 MAHABOOB SAB MIGADDR N18121 391218 676 12 LT1 211 0.2400 0 8272 36 1 0 3 1 159 1.1700 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 999999 100003846114D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,MIGADDR N18121 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1468348545 1512000196 N33738 ZABIULLA S/O JABBAR SAB #3128/52 391218 56 12 LT1 211 0.5000 0 16582 118 1 0 3 1 -78 0 0 0 1040 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110154015 0 0 0 1 0 0 0 0 0 0 ZABIULLA S/O JABBAR SAB,#3128/52 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 145 160 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468348362 1484546115 N43928 FATHIMA BI WO ANWAR SAB # 196 OLD SHIVA NAGARA 391218 1 12 LT1 211 1 0 2028 53 1 0 3 0.9800 224 2.8400 0 0 1060 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 BD1149221 0 0 0 1 0 0 0 0 0 0 FATHIMA BI WO ANWAR SAB,# 196 OLD 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 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1468348389 1370305000 N25940 NIZANUDDIN DAVANGERE. - 391218 616 12 LT1 211 0.2400 0 1599 56 1 0 3 0.7500 291 1.1900 0 0 620 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.620 (ignore if paid) 0 10000 67400670 0 0 0 0 0 0 0 0 0 0 NIZANUDDIN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1468348365 1283788443 N44739 S RAJIYA BEGUM SO S IMAM SAB # 146 SHIVA NAGARA NEAR BASHA NAGARA 391218 916 12 LT1 211 1 0 2095 5 1 0 3 1 -4 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 10000 111117432993 0 0 0 0 0 0 0 0 0 0 S RAJIYA BEGUM SO S IMAM SAB,# 146 SHIVA NAGARA NEAR 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 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1468348361 1280305000 N9656 MAHABOOB BI MIGADDR N9656 391218 1211 12 LT1 211 0.2400 0 7740 15 1 0 3 1 264 1.4500 0 0 270 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003880295D 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,MIGADDR N9656 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468348360 1279539415 N35597 SIKANDAR S/O MAHAMMED GHOUSE SAB #3128/58 391218 246 12 LT1 211 0.5000 0 8936 74 1 0 3 1 -10 0 0 0 1650 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111111212070 0 0 0 1 0 0 0 0 0 0 SIKANDAR S/O MAHAMMED GHOUSE SAB,#3128/58 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BC2179248 1 0 0 0 0 0 98.1700 108 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468348475 1259205000 N25431 SMT. SADIQA BANU W/O IMRAN N25431 #137 SHIVA NAGARA 391218 771 12 LT1 211 0.2400 0 1558 44 1 0 3 1 354 1.4200 0 0 450 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111115326116 0 0 0 0 0 0 0 0 0 0 SMT. SADIQA BANU W/O IMRAN,N25431 #137 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 25.3500 35 2023-10-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1468348347 1191358689 NEH5981 B M GOUSE PEER SO LATE JAHANGEER SAHEB # 3128/55 MILLATH COLONY 391218 126 12 LT1 211 2 0 6845 86 1 0 3 0.9200 -347 0 0 0 670 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BC3086645 0 0 0 1 0 0 0 0 0 0 B M GOUSE PEER SO LATE JAHANGEER SAHEB,# 3128/55 MILLATH COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1468348412 1143205000 N11188 * SMT HANEEFA BI W/O ALLAH BHAKSHI SAB,#2691/697, Shiva nagar, Davanagere 391218 1166 12 LT1 211 0.2400 0 6265 54 1 0 3 1 839 7.0500 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 99999 111110459600 0 0 0 0 0 0 0 0 0 0 *,SMT HANEEFA BI W/O ALLAH BHAKSHI SAB,#2691/697, Shiva nagar, Davanagere 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BD0911152 1 0 0 0 0 0 84.0800 92 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468348411 1139043489 N48809 SRI NABI BEG SO MAHAMED BEG DR NO-3128/31, SHIVA NAGARA 391218 0 12 LT1 211 0.5000 0 538 21 1 0 3 1 -5 4.1200 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 100000 1B4439610267 0 0 0 0 0 0 0 0 0 0 SRI NABI BEG SO MAHAMED BEG,DR NO-3128/31, 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 2025-12-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1468348351 1087689826 N45666 SRI ABDUL SALAM SO ISMAIL SAB #80 OLD SHIVA NAGARA 391218 1101 12 LT1 211 0.5000 0 151 5 1 0 3 1 -22 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 10000 111121879462 0 0 0 0 0 0 0 0 0 0 SRI ABDUL SALAM SO ISMAIL SAB,#80 OLD 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 2025-01-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468348445 1080305000 N16027 DADAPEER - - - 391218 21 12 LT1 211 0.2400 0 7093 24 1 0 3 1 180 2.2500 0 0 390 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003848407D 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468348489 1043205000 N8936 RAJA SAB - - - 391218 261 12 LT1 211 0.2400 0 10316 33 1 0 3 1 -71 0 0 0 900 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110254738 0 0 0 0 0 0 0 0 0 0 RAJA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1468348561 1033205000 N20425 SHABINABI #3 391218 1106 12 LT1 211 0.2400 0 3051 68 1 0 3 1 309 1.9500 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 10000 111119948093 0 0 0 1 0 0 0 0 0 0 SHABINABI,#3 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 31.5000 42 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 1468348567 1015300275 N43086 ANNAPOORNA WO CHANDRASHEKHAR # 178 SHIVA NAGAR 391218 726 12 LT1 211 1 0 4141 48 1 0 3 1 640 5.1100 0 0 1100 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 111116055308 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA WO CHANDRASHEKHAR,# 178 SHIVA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1468348424 0949205000 N19349 JABIULLA S/O JABBAR SAB #3128/52 BASHA NAGARA RING ROAD 391218 61 12 LT1 211 0.5000 0 13540 40 1 0 2 0 0 0 0 0 1070 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 0949205032D 0 0 0 0 0 0 0 0 0 0 JABIULLA,S/O JABBAR SAB #3128/52 BASHA NAGARA RING ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468348543 0933205000 N3383 MAHABOOB BI - - - 391218 1081 12 LT1 211 0.1200 0 4164 56 1 0 3 1 538 2.5700 0 0 220 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110172059 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1468348542 0926050321 N47305 SRI SHAIK ANWAR SAB SO LATE SHAIK CHAMAN SAB #843/96-97(A) H K G N NAGARA 391218 1071 12 LT1 211 1 0 1075 24 1 0 3 1 0 4.6600 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 10000 111124727618 0 0 0 1 0 0 0 0 0 0 SRI SHAIK ANWAR SAB SO LATE SHAIK CHAMAN SAB,#843/96-97(A) H K G N 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 2025-06-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468348541 0924280863 N43091 UMME SALMA WO KHALEEM ULLA # 144, SHIVA NAGARA 391218 951 12 LT1 211 1 0 3815 140 1 0 3 1 5889 45.8300 0 0 410 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111116258154 0 0 0 1 0 0 0 0 0 0 UMME SALMA WO KHALEEM ULLA,# 144, SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1468348359 0883704314 N32323 SHANTHAVVA W/O LATE THIPPANNA #3128/13 RING ROAD 391218 426 12 LT1 211 0.5000 0 7081 80 1 0 3 1 289 1.6100 0 0 1090 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110251115 0 0 0 0 0 0 0 0 0 0 SHANTHAVVA W/O LATE THIPPANNA,#3128/13 RING ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1468348447 0870305000 N15831 DUGGAVVA - - - 391218 696 12 LT1 211 0.2400 0 9174 34 1 0 3 1 109 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 999999 100003854678D 0 0 0 2 0 0 0 0 0 0 DUGGAVVA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-08-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1468348470 0849205000 NKJ2337 HASEENA BANU #271 391218 1241 12 LT1 211 0.2400 0 5290 96 1 0 3 1 4250 31.4200 276.9800 0 1210 3912 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 100006995791 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,#271 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BC2826018 1 0 0 0 0 0 50.8300 56 2023-06-24 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468348449 8613340130 N46672 SMT RIHANA BANU WO SHAFIULLA #145 SHIVA NAGARA 391218 941 12 LT1 211 1 0 992 30 1 0 3 1 -1244 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 10000 111123422486 0 0 0 0 0 0 0 0 0 0 SMT RIHANA BANU WO SHAFIULLA,#145 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 2025-04-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1468348568 8570305000 N16539 ALIMABI MIGADDR N16539 391218 46 12 LT1 211 0.2400 0 1938 32 1 0 3 1 27 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 10000 111111993604 0 0 0 0 0 0 0 0 0 0 ALIMABI,MIGADDR N16539 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1468348371 8559205000 N20496 JABINA #212 391218 736 12 LT1 211 0.2400 0 3906 23 1 0 3 1 1 0 0 0 510 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003860549D 0 0 0 1 0 0 0 0 0 0 JABINA,#212 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1468348491 8533205000 N17935 SMT. SHAMEYA BANU W/O BASHEER SAB N17935 # 3128/8 BASHA NAGARA, DAVANAGERE. 391218 491 12 LT1 211 0.2400 0 2179 8 1 0 3 1 46 1 0 0 910 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111123443901 0 0 0 1 0 0 0 0 0 0 SMT. SHAMEYA BANU W/O BASHEER SAB,N17935 # 3128/8 BASHA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 60.4200 66 2024-10-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468348488 8522305000 NKJ3271 SMT SHANAZ S/O FAYAZ AHAMAD #463 B BLOCK SSM NAGARA 391218 566 12 LT1 211 0.2400 0 6716 27 1 0 3 1 0 0 0 0 350 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003874428D 0 0 0 2 0 0 0 0 0 0 SMT SHANAZ,S/O FAYAZ AHAMAD #463 B BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1468348581 8513258000 N29821 Lakshmamma W/O RAMAPPA, #54/P, SHIVANAGAR, DAVANGERE 577001 391218 0 12 LT1 211 0.5000 0 487 39 1 0 3 0.9600 -6 2.8800 0 0 230 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.230 (ignore if paid) 0 100000 70337306 0 0 0 1 0 0 0 0 0 0 Lakshmamma,W/O RAMAPPA, #54/P, SHIVANAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468348595 8503098908 N31349 NASRULLA SAB S/O TAILOR RAZAK SAB #3128/65 RING ROAD 391218 91 12 LT1 211 2 0 9710 68 1 0 3 1 182 1.1800 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 99999 111110153098 0 0 0 1 0 0 0 0 0 0 NASRULLA SAB S/O TAILOR RAZAK SAB,#3128/65 RING ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468348370 8472575831 NEH6884 S IMAM SAB SO S KHASIM SAB # 147, SHIVA NAGARA NEAR BASHA NAGARA RING ROAD 391218 926 12 LT1 211 2 0 5791 102 1 0 3 1 0 1 0 0 810 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111116953514 0 0 0 0 0 0 0 0 0 0 S IMAM SAB SO S KHASIM SAB,# 147, SHIVA NAGARA NEAR BASHA NAGARA RING 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 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1468348375 8459205000 N20715 KAREEM SAB #221 6TH CROSS 391218 601 12 LT1 211 0.2400 0 10434 59 1 0 3 1 4309 53.0800 0 0 1180 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003851210D 0 0 0 0 0 0 0 0 0 0 KAREEM SAB,#221 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468348472 8433205000 N25850 RAFIQ DAVANGERE. - 391218 1111 12 LT1 211 0.2400 0 11085 56 1 0 3 1 185 2.3300 0 0 590 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003848507D 0 0 0 1 0 0 0 0 0 0 RAFIQ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 63.5800 70 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 1468348468 8423205000 N19066 MAHAMAD RAFFIK N19066 #3128/62 MILLATH COLONY 391218 106 12 LT1 211 0.2400 0 7543 27 1 0 3 1 3 0 0 0 510 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100003847441D 0 0 0 1 0 0 0 0 0 0 MAHAMAD RAFFIK,N19066 #3128/62 MILLATH COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 52 57 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 1468348585 8406487172 N42089 MOHAMMED IMTHIYAZ SO ABDUL GHANI SAB #3128/26 OLD SHIVA NAGAR 391218 291 12 LT1 211 1 0 6191 186 1 0 3 0.9800 7961 62.3400 0 0 1160 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1160 (ignore if paid) 0 0 BC3201203 0 0 0 1 0 0 0 0 0 0 MOHAMMED IMTHIYAZ SO ABDUL GHANI SAB,#3128/26 OLD SHIVA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1468348387 8327155173 N31465 P.ABDULLA S/O P.ABDUL SALAM #3128/52 391218 116 12 LT1 211 2 0 13694 220 1 0 3 1 15272 120.4200 0 0 910 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110246511 0 0 0 1 0 0 0 0 0 0 P.ABDULLA S/O P.ABDUL SALAM,#3128/52 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1468348506 8302051671 N40229 JABEENA BANU WO H JAMALUDDIN # 25 . OLD SHIVA NAGARA 391218 381 12 LT1 211 1 0 8262 81 1 0 3 1 4112 33.6700 0 0 1350 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 111111724946 0 0 0 1 0 0 0 0 0 0 JABEENA BANU WO H JAMALUDDIN,# 25 . OLD SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BC2962851 1 0 0 0 0 0 99.9200 110 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1468348501 8270305000 N25519 AMEER SAB DAVANGERE. - 391218 1206 12 LT1 211 0.2400 0 1329 25 1 0 3 0.9300 903 7.3500 0 0 170 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.170 (ignore if paid) 0 10000 67454255 0 0 0 0 0 0 0 0 0 0 AMEER SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468348384 8259205000 N28631 MOHAMMED RAZAULLA S/O ABDUL SATTAR SAB #41, SHIVANAGARA, 391218 1056 12 LT1 211 0.5000 0 6416 43 1 0 3 1 -14 0 0 0 610 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111111493572D 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAZAULLA,S/O ABDUL SATTAR SAB #41, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1468348507 8207879401 N47377 SMT NASREEN TAJ WO NIJAMUDDIN DOOR NO 119 6 TH CROSS SHIVA NAGARA DAVANAGERE 391218 611 12 LT1 211 1 0 1413 86 1 0 3 0.8400 1122 7.9100 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 10000 68286776 0 0 0 2 0 0 0 0 0 0 SMT NASREEN TAJ WO NIJAMUDDIN,DOOR NO 119 6 TH CROSS SHIVA NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1468348376 8143205000 N10440 JAMAL SAB MIGADDR N10440 391218 1096 12 LT1 211 0.2400 0 9810 107 1 0 3 1 513 2.1200 0 0 460 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003870470D 0 0 0 1 0 0 0 0 0 0 JAMAL SAB,MIGADDR N10440 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1468348495 8105256979 N32257 AMEENA BI W/O ANWAR SAB #145 BHASHA NAGARA MAIN ROAD 391218 756 12 LT1 211 0.5000 0 7051 12 1 0 3 1 -5 0 0 0 430 3912 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14007620 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110238452 0 0 0 0 0 0 0 0 0 0 AMEENA BI W/O ANWAR SAB,#145 BHASHA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468348391 8043205000 N7006 SAYAD UMAR SAB - - - 391218 361 12 LT1 211 0.1200 0 6363 37 1 0 3 1 279 2.1900 0 0 810 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.810 (ignore if paid) 0 100000 100006954983 0 0 0 1 0 0 0 0 0 0 SAYAD UMAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BD0930207 1 0 0 0 0 0 77 85 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1468348511 7986338639 N35363 MEHAROON BI W/O LATE CHAMAN SAB #47 391218 571 12 LT1 211 1 0 1936 68 1 0 3 1 338 1.4000 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 10000 111118771260 0 0 0 1 0 0 0 0 0 0 MEHAROON BI W/O LATE CHAMAN SAB,#47 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1468348378 7949205000 NKJ2629 SMT. SYEDA BANU W/O ANVAR SAB NKH2629 #174 SHIVA NAGARA 391218 766 12 LT1 211 0.2400 0 3110 0 1 0 3 1 42 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 999999 100003856859D 0 0 0 0 0 0 0 0 0 0 SMT. SYEDA BANU W/O ANVAR SAB,NKH2629 #174 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468348435 7849205000 NKJ2842 SMT NIGANA BI W/O MAHAMADH SAB #210 SHIVANAGARA 391218 751 12 LT1 211 0.2400 0 1028 58 1 0 3 1 487 4.0200 0 0 1370 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 1B1007115693 0 0 0 1 0 0 0 0 0 0 SMT NIGANA BI,W/O MAHAMADH SAB #210 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1468348432 7833205000 N12909 INAYATULLA - - - 391218 251 12 LT1 211 0.1200 0 4312 90 1 0 3 0.9400 0 1 0 0 1040 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 BC3466311 0 0 0 1 0 0 0 0 0 0 INAYATULLA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1468348429 7830193763 N33140 HANUMANTHAPPA S/O DURUGAPPA #84 391218 686 12 LT1 211 0.5400 0 3457 45 1 0 3 1 1607 12.3900 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 10000 111125820444 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA S/O DURUGAPPA,#84 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1468348433 7816865405 N31434 NAZARULLA SAB S/O TAILOR RAZAK SAB #3128/65 RING ROAD 391218 96 12 LT1 211 2 0 8932 17 1 0 3 1 2 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 99999 111111257715 0 0 0 1 0 0 0 0 0 0 NAZARULLA SAB S/O TAILOR RAZAK SAB,#3128/65 RING ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 114 125 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 1468348553 7785810782 N40228 JABEENA BANU WO H JAMALUDDIN # 25 OLD SHIVA NAGARA 391218 386 12 LT1 211 1 0 6464 76 1 0 3 1 2529 26.8300 0 0 290 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111111724886 0 0 0 1 0 0 0 0 0 0 JABEENA BANU WO H JAMALUDDIN,# 25 OLD SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BC2962852 1 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 1.1900 2 1468348552 7770305000 N15983 MAHABOOB BI - - - 391218 906 12 LT1 211 0.2400 0 3278 19 1 0 3 1 2 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 99999 111110245106 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468348527 7681255476 N35965 RIHANA BANU W/O JABEEULLA #3128/9 RING ROAD 391218 476 12 LT1 211 1 0 1422 0 1 0 28 1 1777 14.6000 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 99999 111110243259 0 0 0 0 0 0 0 0 0 0 RIHANA BANU W/O JABEEULLA,#3128/9 RING ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BC2207660 1 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 2 1468348525 7670305000 N12571 SARAMBHI - - - 391218 591 12 LT1 211 0.2400 0 1930 53 1 0 3 1 1108 9.1600 34.7200 0 690 3912 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14007620 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111120377759 0 0 0 1 0 0 0 0 0 0 SARAMBHI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 37.5700 48 2024-08-21 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468348482 7633205000 N5169 LALITHAMMA - - - 391218 1136 12 LT1 211 0.1200 0 8260 37 1 0 3 1 0 1.5100 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 999999 100003855630D 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1468348480 7623205000 N26849 IBRAHIM S/O FAZIL SAB #44, OLD SHIVANAGAAR, 391218 481 12 LT1 211 0.2400 0 6005 90 1 0 3 1 1964 15.9900 0 0 880 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111111755594 0 0 0 1 0 0 0 0 0 0 IBRAHIM,S/O FAZIL SAB #44, OLD SHIVANAGAAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1468348586 7571945363 N32269 S.SANAULLA S/O MAHAMOOD SAB #3128/57 391218 161 12 LT1 211 1 0 8240 103 1 0 3 1 601 3.5800 0 0 390 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111224469 0 0 0 1 0 0 0 0 0 0 S.SANAULLA S/O MAHAMOOD SAB,#3128/57 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1468348583 7570305000 N16023 PARVEEN BANU - - - 391218 861 12 LT1 211 0.2400 0 20440 97 1 0 3 1 163 2.1600 0 0 530 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003844775D 0 0 0 0 0 0 0 0 0 0 PARVEEN BANU,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468348352 7544210452 N45637 SMT KHAMRUN BI WO NAJIR SAB #159 SHIVA NAGARA 391218 856 12 LT1 211 1 0 2607 117 1 0 3 1 1497 11 0 0 400 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111121769446 0 0 0 0 0 0 0 0 0 0 SMT KHAMRUN BI WO NAJIR SAB,#159 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 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468348448 7511553850 N46481 SRI B K ARSHAD BASHA SO B K SABULALA SAB #2302/58-59-60 RING ROAD MAIN ROAD 391218 971 12 LT1 211 1 0 597 15 1 0 3 1 1586 12.4800 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 10000 111123424934 0 0 0 1 0 0 0 0 0 0 SRI B K ARSHAD BASHA SO B K SABULALA SAB,#2302/58-59-60 RING ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 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 0 0 0 0.5500 2 1468348569 7470305000 N26095 FARIDA BHANU DAVANAGERE - 391218 66 12 LT1 211 1 0 21855 138 1 0 3 1 1544 12.2700 0 0 1380 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100003869873D 0 0 0 0 0 0 0 0 0 0 FARIDA BHANU,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1468348363 7449205000 N29286 MOHAMMED SHAFIULLA S/O LATE KHADAR SAB #21, SHIVNAGAR 391218 631 12 LT1 211 0.5000 0 8007 95 1 0 3 1 1 1 0 0 860 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100004704322D 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAFIULLA,S/O LATE KHADAR SAB #21, SHIVNAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468348443 7423205000 N18774 SMT RATHNAMMA #230 RING ROAD 391218 531 12 LT1 211 0.2400 0 2601 15 1 0 3 1 135 1.6100 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 99999 111110329942 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,#230 RING ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BC2361027 1 0 0 0 0 0 29.5000 40 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1468348464 7323205000 N27650 ABDUL SALAAM S/O MOHAMMED ISMAIL SAB #1328/63, BASHANAGARA, MILLATH 391218 146 12 LT1 211 1 0 14477 64 1 0 3 1 637 4.6300 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 999999 100003860623D 0 0 0 2 0 0 0 0 0 0 ABDUL SALAAM,S/O MOHAMMED ISMAIL SAB #1328/63, BASHANAGARA, MILLATH 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1468348369 7259205000 N28404 SHAAHEEDA BHANU W/O RAHAMATHULLA #153, SHIVANAGARA, 391218 0 12 LT1 211 0.5000 0 194 1 1 0 2 0 35 0 0 0 380 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.380 (ignore if paid) 0 999 111124596587 0 0 0 0 0 0 0 0 0 0 SHAAHEEDA BHANU,W/O RAHAMATHULLA #153, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 14.3300 24 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 1468348520 7180305000 N8703 AMIRSAB - - - 391218 606 12 LT1 211 0.1600 0 9737 26 1 0 3 1 369 3.0900 0 0 230 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003860361D 0 0 0 0 0 0 0 0 0 0 AMIRSAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1468348427 7136007489 N33630 NOORULLA S/O ALLABHAKSHI #3610 391218 546 12 LT1 211 0.5000 0 7341 125 1 0 3 1 5940 44.0900 0 0 880 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.880 (ignore if paid) 0 9999 111110465384 0 0 0 1 0 0 0 0 0 0 NOORULLA S/O ALLABHAKSHI,#3610 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1468348496 7080305000 N8569 MAHABOOB SAB - - - 391218 711 12 LT1 211 0.2400 0 7575 27 1 0 3 1 3 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 999999 100003870295D 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468348410 7043205000 N2039 C.H. IBRAHIM SAB - - - 391218 406 12 LT1 211 0.1200 0 8122 52 1 0 3 1 198 2.5100 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 999999 100003878012D 0 0 0 1 0 0 0 0 0 0 C.H. IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468348526 6970305000 N13689 IMAMBI MIGADDR N13689 391218 596 12 LT1 211 0.2000 0 6514 45 1 0 3 1 6 0 0 0 790 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003859797D 0 0 0 0 0 0 0 0 0 0 IMAMBI,MIGADDR N13689 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468348417 6933205000 N13684 FAMIDA - - - 391218 466 12 LT1 211 0.1400 0 4041 92 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 99999 111118565833 0 0 0 1 0 0 0 0 0 0 FAMIDA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1468348419 6917176454 N44190 HASEENA BANU WO ISMAIL SAB # 54, H K G N NAGARA 391218 1201 12 LT1 211 1 0 2388 20 1 0 3 1 216 1.4400 0 0 420 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111118550322 0 0 0 1 0 0 0 0 0 0 HASEENA BANU WO ISMAIL SAB,# 54, H K G N NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 65.7300 72 2024-01-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468348415 6915938131 N47304 SRI SHAIK ANWAR SAB SO LATE SHAIK CHAMAN SAB #843/96-97 H K G N NAGARA 391218 1076 12 LT1 211 1 0 1133 36 1 0 3 1 275 1.9400 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 0 111124727617 0 0 0 1 0 0 0 0 0 0 SRI SHAIK ANWAR SAB SO LATE SHAIK CHAMAN SAB,#843/96-97 H K G N 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 2024-06-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468348532 6870305000 N15986 SHAHAJAN - - - 391218 746 12 LT1 211 0.2400 0 63 15 1 0 3 1 5 0 0 0 210 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.210 (ignore if paid) 0 100000 1E2184870252 0 0 0 0 0 0 0 0 0 0 SHAHAJAN,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468348504 6778329655 N31411 MUBEENA BHANU W/O SADIQ AHMED #3128/1 391218 1091 12 LT1 211 0.5000 0 3877 2 1 0 3 1 188 1.5500 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 99999 111111196182 0 0 0 1 0 0 0 0 0 0 MUBEENA BHANU W/O SADIQ AHMED,#3128/1 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468348503 6770305000 N16533 MAKBUL SAB - - - 391218 786 12 LT1 211 0.2400 0 3714 3 1 0 3 1 20 0 0 0 330 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003853937D 0 0 0 0 0 0 0 0 0 0 MAKBUL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468348499 6749205000 NKJ964 SAHERA BANU #290 391218 41 12 LT1 211 0.2400 0 5614 31 1 0 3 1 219 1.8200 0 0 530 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003873187D 0 0 0 0 0 0 0 0 0 0 SAHERA BANU,#290 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468348502 6741687375 N32270 S.SANAULLA S/O MAHAMOOD SAB #3128/57B 391218 156 12 LT1 211 1 0 9195 77 1 0 3 1 0 0 0 0 350 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110256295 0 0 0 1 0 0 0 0 0 0 S.SANAULLA S/O MAHAMOOD SAB,#3128/57B 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468348418 6733205000 N16003 RAJIYA BI DVG - 391218 521 12 LT1 211 0.2400 0 11645 51 1 0 3 1 7628 64.2800 0 0 820 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003846853D 0 0 0 1 0 0 0 0 0 0 RAJIYA BI,DVG - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468348416 6723205000 N25414 RESHMA BANU W/O JABI ULLA #94 2ND CROSS SHIVA NAGARA DVG 391218 506 12 LT1 211 0.2400 0 976 33 1 0 3 1 14 0 0 0 290 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111124097873 0 0 0 0 0 0 0 0 0 0 RESHMA BANU W/O JABI ULLA,#94 2ND CROSS SHIVA NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1468348413 6713108304 N36998 MAHABOOB SAB S/O KHASEEM SAB #3218/56. 391218 271 12 LT1 211 1 0 3585 60 1 0 3 1 632 2.8500 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 99999 111110387171 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB S/O KHASEEM SAB,#3218/56. 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BC2393309 1 0 0 0 0 0 31.7500 42 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468348548 6694152914 N32638 HAFIZA BHI W/O REHAMAN SAB #224 SHIVANAGARA 391218 801 12 LT1 211 1 0 8240 29 1 0 3 1 1551 17.8300 -0.2700 0 1070 3912 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110238861 0 0 0 0 0 0 0 0 0 0 HAFIZA BHI W/O REHAMAN SAB,#224 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 72.0900 79 2023-08-09 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468348535 6670305000 N9748 LATHIF SAB MIGADDR N9748 391218 1191 12 LT1 211 0.2400 0 6000 0 1 0 28 1 1 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 999999 100003867565D 0 0 0 0 0 0 0 0 0 0 LATHIF SAB,MIGADDR N9748 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 6.9800 17 2023-09-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468348544 6591907762 N30176 Tabina Banu, w/o H.Jamaluddin #3128/61 391218 176 12 LT1 211 1 0 13476 58 1 0 3 1 0 0 0 0 1110 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 3448218528D 0 0 0 0 0 0 0 0 0 0 Tabina Banu, w/o H.Jamaluddin,#3128/61 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1468348405 6523205000 N19064 SMT JABEENA BANU W/O JAMALUDDIN N19064 #3128/62 391218 1181 12 LT1 211 0.2400 0 9165 1 1 0 3 1 490 4.2700 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 9999 100003877893D 0 0 0 0 0 0 0 0 0 0 SMT JABEENA BANU W/O JAMALUDDIN,N19064 #3128/62 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468348404 6522825962 N41382 DILJAN KHAN SO LATE AHMED KHAN # 201 6TH CROSS SHIVANAGARA 391218 576 12 LT1 211 1 0 5942 2 1 0 3 1 1480 11.0500 0 0 1700 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1700 (ignore if paid) 0 10000 111112067206 0 0 0 0 0 0 0 0 0 0 DILJAN KHAN SO LATE AHMED KHAN,# 201 6TH CROSS SHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468348403 6522305000 N21842 SMT SHAKILA BI #133 6TH CROSS 391218 561 12 LT1 211 0.2400 0 2672 27 1 0 3 1 423 1.7400 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 9999 111110172690 0 0 0 1 0 0 0 0 0 0 SMT SHAKILA BI,#133 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BC2564548 1 0 0 0 0 0 12.5800 23 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1468348396 6332305000 N7009 LALITHAMMA - - - 391218 761 12 LT1 211 0.1200 0 6848 30 1 0 3 1 166 1.2100 0 0 470 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003878873D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1468348393 6323205000 N27651 ABDUL SALAAM S/O MOHAMMED ISMAIL SAB #1328/63, BASHANAGARA, MILLATH 391218 136 12 LT1 211 1 0 17215 67 1 0 3 1 0 3.4800 0 0 430 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003880624D 0 0 0 3 0 0 0 0 0 0 ABDUL SALAAM,S/O MOHAMMED ISMAIL SAB #1328/63, BASHANAGARA, MILLATH 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1468348399 6313009109 N44189 HASEENA BANU WO ISMAIL SAB # 54 H K G N NAGARA 391218 981 12 LT1 211 1 0 2435 62 1 0 3 1 1171 9.7300 0 0 220 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111118550321 0 0 0 2 0 0 0 0 0 0 HASEENA BANU WO ISMAIL SAB,# 54 H K G N 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 2023-08-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1468348509 6281441042 N33128 SHAMSHAD W/O GHOUSE KHAN #46 391218 6 12 LT1 211 0.5000 0 15224 125 1 0 3 1 13633 113.0900 0 0 1270 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111198955 0 0 0 1 0 0 0 0 0 0 SHAMSHAD W/O GHOUSE KHAN,#46 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1468348354 6223205000 N29737 PAKRUDDIN SAB S/O IMAM SAB #3128/25, BHASHA NAGAR 391218 296 12 LT1 211 1 0 16772 98 1 0 3 1 1891 14.6200 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 999999 6223205372D 0 0 0 2 0 0 0 0 0 0 PAKRUDDIN SAB,S/O IMAM SAB #3128/25, BHASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1468348450 6195058000 N29761 Shabeena Banu W/O SHER ALI, #42, BESIDE MILLATH COLONY, SHIVANAGAR, DAVANGERE 391218 1001 12 LT1 211 0.5000 0 4354 22 1 0 3 1 49 0 0 0 290 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004704196D 0 0 0 1 0 0 0 0 0 0 Shabeena Banu,W/O SHER ALI, #42, BESIDE MILLATH COLONY, SHIVANAGAR, DAVANGERE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 29.0800 39 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 1468348452 6182955180 N46512 SRI NAYAZ AHMAD SO JABBAR SAB #228 OLD SHIVA NAGARA 391218 1026 12 LT1 211 1 0 930 49 1 0 3 1 137 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 10000 111123443961 0 0 0 1 0 0 0 0 0 0 SRI NAYAZ AHMAD SO JABBAR SAB,#228 OLD 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 2024-03-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468348573 6143205000 N21 KASIM SAB - - - 391218 331 12 LT1 211 0.1200 0 8049 70 1 0 2 0 639 4.9000 0 0 950 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003878341D 0 0 0 0 0 0 0 0 0 0 KASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468348395 6033205000 N21335 ABDUL SALAM #3128/63 391218 141 12 LT1 211 2 0 25477 201 1 0 3 1 -13 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 999999 100003872340D 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,#3128/63 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468348414 6013055544 N42372 HASEENA BANU WO MAHAMMAD ASLAM #3128/59/1, MILLATH COLONY 391218 211 12 LT1 211 1 0 3201 82 1 0 3 1 607 2.4500 0 0 690 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.690 (ignore if paid) 0 100000 111114694677 0 0 0 1 0 0 0 0 0 0 HASEENA BANU WO MAHAMMAD ASLAM,#3128/59/1, MILLATH COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 10031872433 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1468348536 5970305000 N16535 MAMTAZ DAVANAGERE - 391218 816 12 LT1 211 0.2400 0 2321 32 1 0 3 1 22 0 0 0 870 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111112131225 0 0 0 1 0 0 0 0 0 0 MAMTAZ,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468348353 5923205000 N21851 AFROZ KHAN #2785/1061 391218 446 12 LT1 211 0.2400 0 9740 94 1 0 3 1 0 2.0700 0 0 1240 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100003862527D 0 0 0 1 0 0 0 0 0 0 AFROZ KHAN,#2785/1061 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468348572 5863361824 N33938 APRUS KHAN S/O AHMAD KHAN #2684 391218 436 12 LT1 211 0.5000 0 3444 15 1 0 3 1 400 2.3700 0 0 420 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100004959122D 0 0 0 0 0 0 0 0 0 0 APRUS KHAN S/O AHMAD KHAN,#2684 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 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 0 0 0 0.2000 2 1468348400 5833205000 N17772 MAHAMAD RAFIQ - - - 391218 111 12 LT1 211 0.2400 0 10194 114 1 0 3 1 0 0 0 0 1780 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100003850001D 0 0 0 2 0 0 0 0 0 0 MAHAMAD RAFIQ,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1468348401 5823205000 N28040 SMT SHAHINA BANU W/O MAHAMMAD MUNAN N-28040 DOOR NO. 3128/32 BASHA NAGARA, 391218 351 12 LT1 211 0.5000 0 5274 36 1 0 3 1 87 1 0 0 370 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110397658 0 0 0 0 0 0 0 0 0 0 SMT SHAHINA BANU W/O MAHAMMAD MUNAN,N-28040 DOOR NO. 3128/32 BASHA NAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1468348349 5623205000 N27529 MAHABOOB BHI W/O FAQRUDDIN SAB #3128/24, BASHANAGARA, 18TH CROSS, 391218 311 12 LT1 211 1 0 1178 48 1 0 3 1 0 1 0 0 610 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111124842240 0 0 0 0 0 0 0 0 0 0 MAHABOOB BHI,W/O FAQRUDDIN SAB #3128/24, BASHANAGARA, 18TH CROSS, 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1468348549 5570694000 N29363 THASIN W/O RIYAZ #54/1; SHIV NAGAR 391218 656 12 LT1 211 1 0 5198 122 1 0 3 1 2639 20.5500 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 9999 100004700808D 0 0 0 0 0 0 0 0 0 0 THASIN,W/O RIYAZ #54/1; SHIV NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468348537 5449205000 N29043 SAIRA BHANU W/O ABDUL GHANI SAB #84, SHIVANAGAR 391218 706 12 LT1 211 0.5000 0 8582 21 1 0 3 1 16 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 999999 100004704315D 0 0 0 1 0 0 0 0 0 0 SAIRA BHANU,W/O ABDUL GHANI SAB #84, SHIVANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468348426 5413757668 N32253 HUSSAIN BHI W/O BASHA SAB #07 BASHA NAGARA 391218 16 12 LT1 211 0.5000 0 6366 2 1 0 3 1 59 0 0 0 870 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110095199 0 0 0 0 0 0 0 0 0 0 HUSSAIN BHI W/O BASHA SAB,#07 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468348551 5359205000 N27125 ASMA S/O RAHAMATHULLA #195, SHIVANAGARA, 391218 866 12 LT1 211 0.5000 0 444 17 1 0 3 1 2119 17.1700 0 0 430 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.430 (ignore if paid) 0 100000 1E2636149593 0 0 0 0 0 0 0 0 0 0 ASMA,S/O RAHAMATHULLA #195, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468348490 5280305000 N16588 HUSSAIN BI - - - 391218 846 12 LT1 211 0.2400 0 8645 32 1 0 3 1 961 7.9500 0 0 1210 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003864913D 0 0 0 0 0 0 0 0 0 0 HUSSAIN BI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468348593 5234950390 N45797 SRI IMRAN BASHA SO DADAPEER SAB #140 NEAR RING ROAD SHIVANAGARA 391218 986 12 LT1 211 1 0 1679 52 1 0 3 1 458 3.9000 0 0 210 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111122110563 0 0 0 1 0 0 0 0 0 0 SRI IMRAN BASHA SO DADAPEER SAB,#140 NEAR RING ROAD SHIVANAGARA 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 0 0 0 0.8200 2 1468348394 5223205000 N28929 AFROZ KHAN S/O LATE.AHMED KHAN #2684/960, BASHANAGARA 391218 441 12 LT1 211 0.5000 0 7751 30 1 0 3 1 567 6.8600 0 0 1190 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111110339086 0 0 0 0 0 0 0 0 0 0 AFROZ KHAN,S/O LATE.AHMED KHAN #2684/960, BASHANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1468348512 5143205000 N8683 THIMAPPA - - - 391218 281 12 LT1 211 0.1200 0 7836 87 1 0 3 0.6900 452 1.7800 0 0 950 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BD0909870 0 0 0 0 0 0 0 0 0 0 THIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BD0909870 1 0 0 0 0 0 4.9200 15 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468348372 5133205000 N21511 SMT AKILA BEE #105 391218 1146 12 LT1 211 0.2400 0 7597 134 1 0 3 1 1084 7.0600 0 0 610 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100005998574D 0 0 0 1 0 0 0 0 0 0 SMT AKILA BEE,#105 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 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 0 0 0 0.8800 2 1468348368 5132305000 N8803 SMT. IMAM BI W/O BASHA SAB N8803 # 208 SHIVA NAGARA, DAVANAGERE. 391218 551 12 LT1 211 0.2400 0 5069 83 1 0 3 1 371 2.2500 0 0 750 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.750 (ignore if paid) 0 0 111113468232 0 0 0 1 0 0 0 0 0 0 SMT. IMAM BI W/O BASHA SAB,N8803 # 208 SHIVA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1468348383 5001184099 N35497 MOHAMMED RAFIQ S/O MAHAMMED HANEEF SAB #21 391218 636 12 LT1 211 0.5000 0 2058 18 1 0 3 1 -9 1 0 0 230 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111372046 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIQ S/O MAHAMMED HANEEF SAB,#21 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1468348388 4999081994 N32265 H.Raja sab s/o pakriddin sab SHIVA NAGAR 391218 541 12 LT1 211 0.5000 0 3959 13 1 0 3 1 110 1 0 0 350 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110096500 0 0 0 1 0 0 0 0 0 0 H.Raja sab s/o pakriddin sab,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 26.9200 37 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1468348505 4970305000 N16004 BABU SAB - - - 391218 776 12 LT1 211 0.2400 0 8073 115 1 0 3 1 430 2.5400 0 0 240 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003847833D 0 0 0 0 0 0 0 0 0 0 BABU SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468348508 4944909000 N30858 Smt Fatheema W/O ANWAR SAB KULAMBI #312, SHIVANAGARA DAVANGERE 391218 621 12 LT1 211 0.5000 0 9053 55 1 0 3 1 112 1 0 0 660 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100004704321D 0 0 0 1 0 0 0 0 0 0 Smt Fatheema,W/O ANWAR SAB KULAMBI #312, SHIVANAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468348350 4934624127 N43445 NAZEER AHAMAD SO BASHA SAB #3128/53 MILLATH COLONY 4TH CROSS 391218 76 12 LT1 211 1 0 3869 70 1 0 3 1 257 1.0500 0 0 860 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.860 (ignore if paid) 0 100000 111116872472 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMAD SO BASHA SAB,#3128/53 MILLATH COLONY 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1468348442 4883098371 N44900 ABDUL SALAM SO MAHAMMED ISMAIL SAB # 3128/13 MILLATH COLONY 391218 131 12 LT1 211 1 0 3631 65 1 0 3 0.8500 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 10000 67395772 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM SO MAHAMMED ISMAIL SAB,# 3128/13 MILLATH COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1468348559 4833205000 N16024 SANAULLA PH NO 7259323889 - 391218 526 12 LT1 211 0.2400 0 3326 22 1 0 3 1 19 0 0 0 330 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111111717459 0 0 0 0 0 0 0 0 0 0 SANAULLA,PH NO 7259323889 - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BD1045670 1 0 0 0 0 0 33.0800 43 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1468348579 4649205000 N29185 SMT. ZULEKHA BI W/O JAMAL SAB N29185 #156 SHIVA NAGARA 391218 1196 12 LT1 211 0.5000 0 4345 2 1 0 3 1 3 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 999999 100004704320D 0 0 0 0 0 0 0 0 0 0 SMT. ZULEKHA BI W/O JAMAL SAB,N29185 #156 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468348517 4567884920 N37520 SHAFIULLA S/O KHASIM SAB #3128/23 391218 336 12 LT1 211 0.5000 0 5482 40 1 0 3 1 16 0 0 0 620 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110247882 0 0 0 0 0 0 0 0 0 0 SHAFIULLA S/O KHASIM SAB,#3128/23 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BC2481899 1 0 0 0 0 0 27.3300 37 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1468348516 4563208661 N32630 MOUSINA BHANU W/O MUZEEB SAB #121 OLD SHIVANAGARA 391218 31 12 LT1 211 0.5000 0 2334 29 1 0 3 1 22 0 0 0 360 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111117336831 0 0 0 0 0 0 0 0 0 0 MOUSINA BHANU W/O MUZEEB SAB,#121 OLD SHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468348461 4462997599 N37123 MOHAMMAD ASLAM S/O MAHAMOOD SAB #3128/60 391218 221 12 LT1 211 1 0 7934 81 1 0 3 0.9700 0 0 0 0 1560 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2307695 0 0 0 3 0 0 0 0 0 0 MOHAMMAD ASLAM S/O MAHAMOOD SAB,#3128/60 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BC2307695 1 0 0 0 0 0 34 44 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1468348577 4433205000 N25794 AFROZ KHAN DAVANGERE. - 391218 456 12 LT1 211 0.2400 0 13575 50 1 0 3 1 -347 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 999999 100003874840D 0 0 0 1 0 0 0 0 0 0 AFROZ KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468348398 4282282339 N42279 SRI SANAULLA KHAN SO CHAND KHAN #65 DODDA BUDIHAAL 391218 1016 12 LT1 211 0.5000 0 1797 39 1 0 3 1 476 3.2300 0 0 260 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111114301191 0 0 0 1 0 0 0 0 0 0 SRI SANAULLA KHAN SO CHAND KHAN,#65 DODDA BUDIHAAL 0 0 0 0 0 0 0 0 2026-03-12 0 10031872433 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468348397 4273262544 N32951 JABEENABANUW/O JAMALUDDIN #3128/58 391218 186 12 LT1 211 1 0 14370 109 1 0 3 1 2801 19.7900 0 0 1420 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110333891 0 0 0 1 0 0 0 0 0 0 JABEENABANUW/O JAMALUDDIN,#3128/58 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 203.5000 0 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1468348515 4223205000 NEH3008 JABEEN BHANU JAMALUDDIN #3128/59, MILLATH COLONEY 391218 171 12 LT1 211 5 0 68860 384 1 0 3 1 -5 14.2000 0 0 2740 3912 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.2740 (ignore if paid) 0 999999 2012-09-04 4223205370D 0 0 0 3 0 0 0 0 0 0 JABEEN BHANU,JAMALUDDIN #3128/59, MILLATH COLONEY 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 466.6200 0 2023-08-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1468348382 4180305000 N12889 SUBANSAB MIGADDR N12889 391218 51 12 LT1 211 0.1800 0 2095 34 1 0 3 1 376 3.2400 0 0 410 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111228988 0 0 0 0 0 0 0 0 0 0 SUBANSAB,MIGADDR N12889 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468348494 4143205000 N8506 SRI. ABU SALEHA S/O IMAM HUSEN SAB N8506 #3128/47 MILLATH COLONY, NEAR RING ROAD 391218 1121 12 LT1 211 0.4800 0 6135 26 1 0 3 1 51 0 0 0 210 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003858789D 0 0 0 0 0 0 0 0 0 0 SRI. ABU SALEHA S/O IMAM HUSEN SAB,N8506 #3128/47 MILLATH COLONY, NEAR RING ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468348498 4118360722 N45798 SRI IMRAN BASHA SO DADAPEER SAB #140 A NEAR RING ROAD SHIVANAGARA 391218 991 12 LT1 211 1 0 1550 37 1 0 3 1 0 0 0 0 220 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111122110562 0 0 0 1 0 0 0 0 0 0 SRI IMRAN BASHA SO DADAPEER SAB,#140 A NEAR RING ROAD SHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468348434 4080305000 N9490 SHREE ALLABAKSHI - - - 391218 26 12 LT1 211 0.2400 0 7275 33 1 0 3 1 1177 9.3800 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 999999 100003858469D 0 0 0 0 0 0 0 0 0 0 SHREE ALLABAKSHI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 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 1468348402 3970305000 N16017 MAHABOOB BI - - - 391218 781 12 LT1 211 0.2400 0 2807 22 1 0 3 1 0 0 0 0 360 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003850839D 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468348518 3927075721 N30755 SHAHANAJ BHI W/O MUSTAFA SAB 577001 #216, 6TH CROSS 391218 691 12 LT1 211 0.2400 0 7539 81 1 0 3 1 503 3.2500 0 0 460 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.460 (ignore if paid) 0 999999 6292180554D 0 0 0 1 0 0 0 0 0 0 SHAHANAJ BHI W/O MUSTAFA SAB,577001 #216, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1468348538 3851325906 NEH3900 SHEIK MUSTHAFA S/O UJJANI KARIM SAB #3128/28 RING ROAD 391218 321 12 LT1 211 2 0 8008 53 1 0 3 1 68 0 0 0 370 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110024543 0 0 0 0 0 0 0 0 0 0 SHEIK MUSTHAFA S/O UJJANI KARIM SAB,#3128/28 RING ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1468348540 3849205000 NKJ2658 SMT. NAGINA BANU W/O DADAPEER NKJ2658 #164 391218 831 12 LT1 211 0.2400 0 4130 62 1 0 3 1 565 2.9200 0 0 480 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100007009625 0 0 0 3 0 0 0 0 0 0 SMT. NAGINA BANU W/O DADAPEER,NKJ2658 #164 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1468348534 3833205000 N8908 * - - - 391218 356 12 LT1 211 0.2400 0 6191 81 1 0 3 1 339 2.4600 0 0 730 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100006954984 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BD0930209 1 0 0 0 0 0 77.7500 86 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1468348539 3823205000 N27033 SRI. SYED USMAN S/O SYED BASHA SAB N27033 #3128/7 NEAR RING ROAD 391218 1156 12 LT1 211 0.5000 0 4566 24 1 0 3 1 11 0 0 0 510 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003875174D 0 0 0 0 0 0 0 0 0 0 SRI. SYED USMAN S/O SYED BASHA SAB,N27033 #3128/7 NEAR RING ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468348487 3777735343 NEH6883 S IMAM SAB SO S KHASIM SAB # 147 SHIVA NAGARA NEAR BASHA NAGARA RING ROAD 391218 931 12 LT1 211 1 0 650 14 1 0 3 1 49 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 10000 111116953515 0 0 0 1 0 0 0 0 0 0 S IMAM SAB SO S KHASIM SAB,# 147 SHIVA NAGARA NEAR BASHA NAGARA RING 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 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1468348493 3770305000 N16553 KURSHIDA BANU - - - 391218 821 12 LT1 211 0.2400 0 8008 12 1 0 3 1 -41 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 999999 100003847324D 0 0 0 0 0 0 0 0 0 0 KURSHIDA BANU,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468348566 3623205000 N26290 AFROZ KHAN DAVANGERE. - 391218 411 12 LT1 211 0.5000 0 10711 49 1 0 3 1 0 0 0 0 670 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003914168D 0 0 0 0 0 0 0 0 0 0 AFROZ KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-08-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1468348563 3622305000 N20011 SMT FATHIMA BEE W/O CHAMAN SAB #185 6TH CROSS SHIVANAGARA 391218 556 12 LT1 211 0.2400 0 3768 38 1 0 3 1 576 4.7100 0 0 290 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110172454 0 0 0 1 0 0 0 0 0 0 SMT FATHIMA BEE,W/O CHAMAN SAB #185 6TH CROSS SHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468348571 3533205000 N25379 SANAULLA DAVANGERE. - 391218 166 12 LT1 211 1 0 10609 148 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 100000 111111755595 0 0 0 1 0 0 0 0 0 0 SANAULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1468348422 3470305000 N23987 SRI. MOHAMMED MUSTAFA S/O MAQBOOL AHAMED. S. N23987 # 43 DODDA BOODIHALA VILLIAGE 391218 1011 12 LT1 211 0.2400 0 4893 45 1 0 3 1 2 1.4100 0 0 340 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003861364D 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED MUSTAFA S/O MAQBOOL AHAMED. S.,N23987 # 43 DODDA BOODIHALA VILLIAGE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468348547 3462081052 N36073 GULABJAAN W/O KALAM SAB #3128/4 RING ROAD 391218 1131 12 LT1 211 1 0 4018 58 1 0 3 1 0 1.1700 0 0 260 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110249566 0 0 0 0 0 0 0 0 0 0 GULABJAAN W/O KALAM SAB,#3128/4 RING ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BC2230667 1 0 0 0 0 0 35.2500 45 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468348550 3422305000 N23538 ABU SAALI DAVANGERE. - 391218 11 12 LT1 211 0.2400 0 17557 82 1 0 3 1 17159 204.1100 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 999999 100003877283D 0 0 0 0 0 0 0 0 0 0 ABU SAALI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-08-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1468348591 3327849488 N36145 MAQBOOL BHI W/O MANNAN SAB #3128/33 RING ROAD 391218 391 12 LT1 211 0.5000 0 5816 90 1 0 3 1 -15 0 0 0 1270 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110244748 0 0 0 1 0 0 0 0 0 0 MAQBOOL BHI W/O MANNAN SAB,#3128/33 RING ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BC2233771 1 0 0 0 0 0 72.3300 80 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1468348348 3302260148 N37125 MOHAMMAD ASLAM S/O MAHAMOOD SAB #3128/60.. 391218 226 12 LT1 211 1 0 11543 75 1 0 3 0.9900 1902 16.0500 0 0 1440 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 BC2397304 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ASLAM S/O MAHAMOOD SAB,#3128/60.. 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BC2397304 1 0 0 0 0 0 79.3300 87 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468348477 3276261702 N46485 SRI B K ARSHAD BASHA SO B K SABULALA SAB #2302/58-59-60 A RING ROAD MAIN ROAD 391218 966 12 LT1 211 1 0 2022 59 1 0 3 1 0 0 0 0 450 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111123424938 0 0 0 0 0 0 0 0 0 0 SRI B K ARSHAD BASHA SO B K SABULALA SAB,#2302/58-59-60 A RING ROAD 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 2024-03-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1468348554 3233205000 N25135 SHAHEENA BHANU DAVANGERE. - 391218 1141 12 LT1 211 0.2400 0 10615 34 1 0 3 1 203 1.5700 0 0 410 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003875385D 0 0 0 0 0 0 0 0 0 0 SHAHEENA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1468348555 3223205000 N29333 GULZAR BI W/O ZABIULLA #3128/36, BASHA NAGAR 391218 401 12 LT1 211 1 0 10866 49 1 0 3 1 -1 0 0 0 240 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.240 (ignore if paid) 0 999999 3223205369D 0 0 0 1 0 0 0 0 0 0 GULZAR BI,W/O ZABIULLA #3128/36, BASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468348456 3177514092 N39738 MAHABOOB BI WO FAKRIDDIN SAB # 3128/24 SHIVANAGARA 1ST CROSS 391218 306 12 LT1 211 1 0 2634 44 1 0 3 1 112 1.3800 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 100000 111111612177 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI WO FAKRIDDIN SAB,# 3128/24 SHIVANAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BC2877472 1 0 0 0 0 0 31.9200 42 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468348575 3143205000 N11053 * SRI SIDDAPPA S/O NAGAPPA #214, SHIVANAGARA DAVANAGERE - 391218 276 12 LT1 211 0.2400 0 6822 53 1 0 3 1 334 2.1900 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 999999 100003847609D 0 0 0 1 0 0 0 0 0 0 *,SRI SIDDAPPA S/O NAGAPPA #214, SHIVANAGARA DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1468348576 3120445681 N36820 AFROZ KHAN S/O LATE AHAMAD KHAN #2684 391218 581 12 LT1 211 1 0 20217 146 1 0 3 1 118 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 99999 111111233255 0 0 0 1 0 0 0 0 0 0 AFROZ KHAN S/O LATE AHAMAD KHAN,#2684 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BC2164385 1 0 0 0 0 0 110.2500 121 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1468348570 3043205000 N13685 ZAREENA - - - 391218 471 12 LT1 211 0.1400 0 5733 113 1 0 3 1 575 2.3600 0 0 660 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111375503 0 0 0 1 0 0 0 0 0 0 ZAREENA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 23.6700 34 2026-01-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468348430 2970305000 N8418 M. FAKRUDDIN SAB - - - 391218 1041 12 LT1 211 0.1600 0 6519 77 1 0 3 1 0 8.2100 0 0 790 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003868139D 0 0 0 2 0 0 0 0 0 0 M. FAKRUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1468348431 2949205000 NKJ2670 HUSEEN SAB #266 391218 851 12 LT1 211 0.2400 0 8260 23 1 0 3 1 366 2.7600 0 0 1000 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110260276 0 0 0 2 0 0 0 0 0 0 HUSEEN SAB,#266 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-09-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1468348531 2842077169 N35212 SHAHEENA BEE W/O AHMAD ANEEF #68E 391218 486 12 LT1 211 0.5000 0 5736 58 1 0 3 1 834 6.3200 0 0 660 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110240969 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEE W/O AHMAD ANEEF,#68E 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BC2155798 1 0 0 0 0 0 61.5000 68 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468348528 2823205000 N27032 SRI. SAYED USMAN S/O SYED BASHA SAB N27032 #3128/7 NEAR RING ROAD 391218 1161 12 LT1 211 0.5000 0 6156 44 1 0 3 1 165 1 0 0 620 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003856147D 0 0 0 0 0 0 0 0 0 0 SRI. SAYED USMAN S/O SYED BASHA SAB,N27032 #3128/7 NEAR RING ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1468348367 2789739579 N42371 HASEENA BANU WO MAHAMMAD ASLAM #3128/59/1 MILLATH COLONY 391218 216 12 LT1 211 1 0 4014 35 1 0 3 1 -97 0 0 0 590 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111114694678 0 0 0 1 0 0 0 0 0 0 HASEENA BANU WO MAHAMMAD ASLAM,#3128/59/1 MILLATH COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 10031872433 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1468348459 2670305000 N16028 ASHABI MIGADDR N16028 391218 796 12 LT1 211 0.2400 0 6350 43 1 0 3 1 632 5.4500 0 0 350 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003845197D 0 0 0 0 0 0 0 0 0 0 ASHABI,MIGADDR N16028 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 22.7400 33 2023-11-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468348457 2659205000 N20247 NANNIJAN W/O ANWAR SAB #373 5th cross Shivanagara Rudra bhoomi back siad 391218 641 12 LT1 211 0.2400 0 818 70 1 0 3 1 20882 175.8900 0 0 650 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.650 (ignore if paid) 0 9999 100003846411D 0 0 0 0 0 0 0 0 0 0 NANNIJAN,W/O ANWAR SAB #373 5th cross Shivanagara Rudra bhoomi back siad 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468348458 2649205000 N29385 MOHAMMED SAMIULLA S/O MOHAMMED RAJAULLA #41; BESIDE MILLAN COLONEY 391218 1031 12 LT1 211 0.5000 0 11216 39 1 0 3 1 218 1.4500 0 0 460 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100004704195D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAMIULLA,S/O MOHAMMED RAJAULLA #41; BESIDE MILLAN COLONEY 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1468348562 2633205000 N8407 SAJABI MIGADDR N8407 391218 511 12 LT1 211 0.2400 0 9922 0 1 0 3 1 29077 226.2900 0 0 2070 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.2070 (ignore if paid) 0 0 111112988935 0 0 0 0 0 0 0 0 0 0 SAJABI,MIGADDR N8407 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 204.5800 0 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468348438 2570305000 NKJ2338 REEHANA BANU #200 391218 936 12 LT1 211 0.2400 0 2800 41 1 0 3 1 49 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 0 111112988927 0 0 0 1 0 0 0 0 0 0 REEHANA BANU,#200 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468348588 2533205000 N24925 BASHEER SAB DAVANGERE. - 391218 461 12 LT1 211 0.2400 0 11314 29 1 0 3 1 163 1 0 0 530 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003862445D 0 0 0 2 0 0 0 0 0 0 BASHEER SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1468348590 2532415611 N46078 SMT SHARADAMMA WO LATE SURENDRAPPA #122 SHIVANAGARA 391218 646 12 LT1 211 1 0 1438 63 1 0 3 0.8800 7 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 10000 67451128 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA WO LATE SURENDRAPPA,#122 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1468348592 2523205000 N19063 SMT JABEENA BANU W/O JAMALUDDIN N19063 DOOR NO. 3128/62 391218 1186 12 LT1 211 0.2400 0 9564 0 1 0 3 1 610 4.9800 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 9999 100003850978D 0 0 0 0 0 0 0 0 0 0 SMT JABEENA BANU W/O JAMALUDDIN,N19063 DOOR NO. 3128/62 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468348565 2423205000 NKJ3016 RENUKAMMA W/O PARASAPPA #26 1ST CROSS SHIVANAGARA 391218 286 12 LT1 211 0.2400 0 11502 62 1 0 3 1 642 6.7500 0 0 1140 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003863854AD 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O PARASAPPA #26 1ST CROSS SHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-10-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468348406 2378870646 N34605 SMT. SALMA BANU W/O DADAPEER N34605 # 195 SHIVANAGAR, DAVANGERE 391218 626 12 LT1 211 0.5000 0 3480 33 1 0 3 0.9800 301 2.4000 0 0 340 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC1991679 0 0 0 0 0 0 0 0 0 0 SMT. SALMA BANU W/O DADAPEER,N34605 # 195 SHIVANAGAR, DAVANGERE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BC1991679 1 0 0 0 0 0 21.1700 31 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468348529 2333205000 N25939 SRI. SYED USMAN S/O SYED BASHA SAB N25939 #3125/7 NEAR RING ROAD 391218 1151 12 LT1 211 0.5000 0 16225 67 1 0 3 1 11 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 999999 100003853297D 0 0 0 0 0 0 0 0 0 0 SRI. SYED USMAN S/O SYED BASHA SAB,N25939 #3125/7 NEAR RING ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468348469 0043205000 N12982 MAHAMAD GOUSE - - - 391218 496 12 LT1 211 0.2000 0 2927 27 1 0 3 1 3236 38.7200 0 0 610 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003845191D 0 0 0 0 0 0 0 0 0 0 MAHAMAD GOUSE,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 19.2000 29 2025-08-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1468348421 9846171886 N45665 SHAMSHIR BASHA BIN ANWAR BASHA #153/2 BASHA NAGARA 391218 901 12 LT3A 311 1 0 687 33 1 0 3 1 2992 22.2900 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 10000 111121879463 0 0 0 0 0 0 0 0 1 0 SHAMSHIR BASHA BIN ANWAR BASHA,#153/2 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 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 0.2000 2 1468348530 8698273552 N39159 SAFINA BANU WO MAHAMMED RAFIQ # 3128/48 OLD SHIVA NAGARA 391218 1116 12 LT3A 311 0.5000 0 457 0 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 999 100006940724 0 0 0 0 0 0 0 0 1 0 SAFINA BANU WO MAHAMMED RAFIQ,# 3128/48 OLD SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BC2802491 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 0.2000 2 1468348420 6928911252 N46483 SRI B K ARSHAD BASHA SO B K SABULALA SAB #2302/58-59-60 C RING ROAD MAIN ROAD 391218 956 12 LT3A 311 2 0 5691 96 1 0 3 1 0 0 0 0 3260 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.3260 (ignore if paid) 0 10000 111123424936 0 0 0 1 0 0 0 0 1 0 SRI B K ARSHAD BASHA SO B K SABULALA SAB,#2302/58-59-60 C RING ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 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 0.9600 2 1468348500 6777449965 N46482 SRI B K ARSHAD BASHA SO B K SABULALA SAB #2302/58-59-60 D RING ROAD MAIN ROAD 391218 976 12 LT3A 311 1 0 10093 356 1 0 3 0 29 0 0 0 5160 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.5160 (ignore if paid) 0 100000 111123424935 0 0 0 2 0 0 0 0 1 0 SRI B K ARSHAD BASHA SO B K SABULALA SAB,#2302/58-59-60 D RING ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 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 1.5000 2 1468348519 2143205000 31446 SAYAD BASHA SAB - - - 391218 326 12 LT1 211 0.1200 0 5837 3 1 0 28 1 -44 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 99999 111110099580 0 0 0 0 0 0 0 0 0 0 SAYAD BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BD0911156 1 0 0 0 0 0 86.7500 95 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468348355 2080305000 N16018 JAIBUNBI - - - 391218 841 12 LT1 211 0.2400 0 5557 77 1 0 3 1 2506 20.0400 0 0 220 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003872806D 0 0 0 0 0 0 0 0 0 0 JAIBUNBI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468348463 2059205000 N27122 PAKKIR BHI D/O HONNUR SAB #192, SHIVANAGARA, 391218 876 12 LT1 211 0.5000 0 4501 91 1 0 3 1 1239 9.4400 0 0 600 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111112017564 0 0 0 0 0 0 0 0 0 0 PAKKIR BHI,D/O HONNUR SAB #192, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1468348465 2043205000 N17216 SMT ARIFA BANU W/O K.BASHASAB # 3128/64 391218 101 12 LT1 211 0.2400 0 7459 68 1 0 3 1 927 6.8400 0 0 210 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003870479D 0 0 0 1 0 0 0 0 0 0 SMT ARIFA BANU,W/O K.BASHASAB # 3128/64 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468348522 1930832109 N32271 S.SANAULLA S/O MAHAMOOD SAB #3128/57A 391218 151 12 LT1 211 1 0 5973 38 1 0 3 1 1 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 99999 111110248172 0 0 0 1 0 0 0 0 0 0 S.SANAULLA S/O MAHAMOOD SAB,#3128/57A 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1468348440 1870305000 N16029 GULAMBANU - - - 391218 791 12 LT1 211 0.2400 0 13192 66 1 0 3 1 109 1 0 0 1570 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 100003849431D 0 0 0 1 0 0 0 0 0 0 GULAMBANU,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1468348444 1864560339 N46196 SMT MUBINA BI WO GOUSE MOHIDDIN SAB #332 SHIVA NAGARA 391218 1236 12 LT1 211 0.5000 0 37 0 1 0 3 1 4079 32.2400 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 999 111122920597 0 0 0 0 0 0 0 0 0 0 SMT MUBINA BI WO GOUSE MOHIDDIN SAB,#332 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 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 0 0 0 0.1000 2 1468348473 0833205000 N9910 NOORJAN - - - 391218 376 12 LT1 211 0.2400 0 12441 169 1 0 3 1 4165 32.3500 0 0 880 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003868828D 0 0 0 2 0 0 0 0 0 0 NOORJAN,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 92.1700 101 2025-04-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1468348580 0809261219 N34294 NABI BEIG S/O MOHAMMED BEIG #3128/31 MILLATH COLONY 391218 346 12 LT1 211 1 0 6578 94 1 0 3 1 514 2.0900 0 0 1070 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110243293 0 0 0 1 0 0 0 0 0 0 NABI BEIG S/O MOHAMMED BEIG,#3128/31 MILLATH COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BC1952503 1 0 0 0 0 0 16.9200 27 2023-08-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1468348485 0770305000 N17051 NOORULLASAB - - - 391218 1226 12 LT1 211 0.2400 0 5711 138 1 0 3 1 1410 6.3800 0 0 240 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003869216D 0 0 0 2 0 0 0 0 0 0 NOORULLASAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468348594 0721938937 N36983 GULZAR BI W/O JABIULLA #3128/36 RING ROAD 391218 396 12 LT1 211 1 0 7996 126 1 0 3 1 948 5.7300 0 0 1070 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111234725 0 0 0 2 0 0 0 0 0 0 GULZAR BI W/O JABIULLA,#3128/36 RING ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BC2394397 1 0 0 0 0 0 73.8300 81 2023-08-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1468348454 0670305000 N10064 * UMME SALAMMA W/OMD, SAKALEEN SAB , #2365 Basha nagar, Davanagere 391218 1066 12 LT1 211 0.2400 0 4933 102 1 0 3 1 0 0 0 0 290 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110337591 0 0 0 1 0 0 0 0 0 0 *,UMME SALAMMA W/OMD, SAKALEEN SAB , #2365 Basha nagar, Davanagere 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1468348451 0648553763 N35968 RAZIYA KHANAM D/O MOHAMMAD ISAQ #3128/38 RING ROAD 391218 416 12 LT1 211 1 0 5498 23 1 0 3 1 112 1.4400 0 0 340 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110337297 0 0 0 1 0 0 0 0 0 0 RAZIYA KHANAM D/O MOHAMMAD ISAQ,#3128/38 RING ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BC2204421 1 0 0 0 0 0 64.2500 71 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468348564 0629064478 N37124 MOHAMMAD ASLAM S/O MAHAMOOD SAB #3128/60. 391218 236 12 LT1 211 1 0 7529 137 1 0 3 0.9000 0 0 0 0 320 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2397303 0 0 0 3 0 0 0 0 0 0 MOHAMMAD ASLAM S/O MAHAMOOD SAB,#3128/60. 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BC2397303 1 0 0 0 0 0 60 66 2023-07-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1468348574 0615626357 N42280 SRI SANAULLA KHAN SO CHAND KHAN #65. DODDA BUDIHAAL 391218 1021 12 LT1 211 0.5000 0 4098 76 1 0 3 1 218 1.1900 0 0 1010 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 111114301190 0 0 0 1 0 0 0 0 0 0 SRI SANAULLA KHAN SO CHAND KHAN,#65. DODDA BUDIHAAL 0 0 0 0 0 0 0 0 2026-03-12 0 10031872433 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468348484 0549205000 N29001 YUSUF SAB S/O ALLABHAKSHI #43,SHIVANAGARA 391218 1006 12 LT1 211 1 0 4458 68 1 0 3 1 0 2.2500 0 0 300 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004704194D 0 0 0 1 0 0 0 0 0 0 YUSUF SAB,S/O ALLABHAKSHI #43,SHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 26.1700 36 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 1468348479 0473733225 N35802 SAYEERA BANU W/O ABDUL GHANNI #84 391218 701 12 LT1 211 0.5000 0 5785 42 1 0 3 1 55 0 0 0 600 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110266083 0 0 0 0 0 0 0 0 0 0 SAYEERA BANU W/O ABDUL GHANNI,#84 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BC2163787 1 0 0 0 0 0 72.5000 80 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468348474 0453045732 N37886 MOHAMMAD ASLAM SO MELEBENUR MAHAMOOD SAHEB #3128/60 MILLATH COLONY 391218 241 12 LT1 211 1 0 9741 102 1 0 3 1 420 2.7000 0 0 1400 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111111230326 0 0 0 2 0 0 0 0 0 0 MOHAMMAD ASLAM SO MELEBENUR MAHAMOOD SAHEB,#3128/60 MILLATH COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 BC2538844 1 0 0 0 0 0 89.2500 98 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1468348481 0433205000 N25561 ANUSUYAMMA DAVANGERE. - 391218 501 12 LT1 211 0.2400 0 6294 31 1 0 3 1 1397 12.0700 0 0 370 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003862666D 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-09-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468348584 0423205000 NKJ2905 MUMTAJ #111 OLD SHIVANAGARA 391218 1126 12 LT1 211 0.2400 0 5634 159 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 10000 111121008168 0 0 0 2 0 0 0 0 0 0 MUMTAJ,#111 OLD SHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1468348423 0370305000 N25484 MOHAMMED GHOUSE SAB DAVANGERE. - 391218 996 12 LT1 211 0.5000 0 5030 30 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 999999 100003869340D 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468348439 0359205000 N27672 SURENDRAPPA S/O MAILAARAPPA #74, SHIVANAGARA, 391218 651 12 LT1 211 0.5000 0 3098 54 1 0 3 0.9200 1 1.0200 0 0 480 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.480 (ignore if paid) 0 0 BD1086798 0 0 0 1 0 0 0 0 0 0 SURENDRAPPA,S/O MAILAARAPPA #74, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1468348437 0358526638 N41998 M FAKRUDDEEN SAB SO M IMAMSAB #3128/25 SHIVANAGAR 391218 301 12 LT1 211 1 0 3275 29 1 0 3 1 -1020 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 0 0 111112988946 0 0 0 1 0 0 0 0 0 0 M FAKRUDDEEN SAB SO M IMAMSAB,#3128/25 SHIVANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468348441 0333205000 N24586 ABDULLA DAVANGERE. - 391218 121 12 LT1 211 1 0 1839 52 1 0 3 1 124 1.2300 0 0 1720 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1720 (ignore if paid) 0 0 1E5506650470 0 0 0 1 0 0 0 0 0 0 ABDULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1468348556 0316280340 N31561 SAYEEDA BHANU W/O ASLAM SAB #302 OLD SHIVA NAGARA 391218 681 12 LT1 211 0.5000 0 7533 68 1 0 3 1 613 4.8500 0 0 640 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110242649 0 0 0 2 0 0 0 0 0 0 SAYEEDA BHANU W/O ASLAM SAB,#302 OLD SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1468348366 0280305000 N16015 MANJAMMA - - - 391218 741 12 LT1 211 0.2400 0 9616 146 1 0 3 1 2594 19.7500 0 0 1060 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003866728D 0 0 0 0 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 72 79 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468348587 0180305000 N16021 NOORJAHAN - - - 391218 36 12 LT1 211 0.2400 0 5998 22 1 0 3 1 500 3.8900 0 0 250 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110235328 0 0 0 1 0 0 0 0 0 0 NOORJAHAN,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1468348358 0082279392 N43446 NAZEER AHAMAD SO BASHA SAB #3128/53, MILLATH COLONY 4TH CROSS 391218 71 12 LT1 211 1 0 4877 83 1 0 3 1 83 0 0 0 1260 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 111116872471 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMAD SO BASHA SAB,#3128/53, MILLATH COLONY 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1468348357 0072238047 N30788 JABINA BHANU W/O JAMALUDDIN #3128/59 MILLATH COLONEY 391218 191 12 LT1 211 1 0 13070 92 1 0 3 1 181 0 0 0 1630 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 3069510308D 0 0 0 1 0 0 0 0 0 0 JABINA BHANU W/O JAMALUDDIN,#3128/59 MILLATH COLONEY 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468348466 0054540191 N31472 AFROZ KHAN S/O LATE.AHMED KHAN #5884/960 BASHA NAGARA(SHIVA NAGARA) 391218 431 12 LT1 211 0.5000 0 3355 129 1 0 3 1 12713 107.3400 0 0 400 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007620 ASD to be paid:Rs.400 (ignore if paid) 0 100000 1B7822627422 0 0 0 1 0 0 0 0 0 0 AFROZ KHAN S/O LATE.AHMED KHAN,#5884/960 BASHA NAGARA(SHIVA NAGARA) 0 0 0 0 0 0 0 0 2026-03-12 0 10031872615 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2