1468537747 6639294000 N17019 NENGAPPA - - - 391213 901 13 LT1 211 0.2400 0 4432 105 1 0 3 0.9900 172 1 0 0 620 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.620 (ignore if paid) 0 0 BD1076503 0 0 0 1 0 0 0 0 0 0 NENGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1468537748 1393074435 N37747 JARINABI W/O CHANDPEER SAB #3483/83 SHIVANAGARA 391213 436 13 LT1 211 1 0 3442 54 1 0 3 0.9300 0 0 0 0 360 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2510301 0 0 0 1 0 0 0 0 0 0 JARINABI W/O CHANDPEER SAB,#3483/83 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1468537749 9973523835 N42865 SMT NASREEN BANU WO IMTIYAZ KHAN #09 LBS NAGAR 391213 746 13 LT1 211 1 0 5517 132 1 0 3 0.9500 85 3.5300 0 0 1260 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1260 (ignore if paid) 0 0 BC3301966 0 0 0 2 0 0 0 0 0 0 SMT NASREEN BANU WO IMTIYAZ KHAN,#09 LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1468537750 9979372362 N42176 RATHNAMMA WO HANUMANTHAPPA #761 S M K NAGAR 1ST STAGE 391213 1061 13 LT1 211 1 0 2208 31 1 0 3 0.8400 -6 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 0 BC3212524 0 0 0 0 0 0 0 0 0 0 RATHNAMMA WO HANUMANTHAPPA,#761 S M K NAGAR 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468537751 9070238523 N47298 SRI K SADIQULLA DR NO - 07, 3RD WARD, 3RD DIVISION L B S NAGARA 391213 736 13 LT1 211 0.5000 0 1156 48 1 0 3 0.9000 0 1 0 0 270 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.270 (ignore if paid) 0 0 68286258 0 0 0 1 0 0 0 0 0 0 SRI K SADIQULLA,DR NO - 07, 3RD WARD, 3RD DIVISION L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1468537752 9592337283 N40489 MAHABOOB BASHA SO FAYAZ AHAMED # 108/44, BISMILLAH LAYOUT 391213 46 13 LT1 211 1 0 4936 52 1 0 3 0.8500 -2 0 0 0 280 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC2993853 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA SO FAYAZ AHAMED,# 108/44, BISMILLAH LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1468537753 8562560457 N33028 M VENKATESH S/O MAILAPPA #749 12TH CROSS 391213 1106 13 LT1 211 1 0 5497 44 1 0 3 1 522 4.3500 0 0 620 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111111280473 0 0 0 0 0 0 0 0 0 0 M VENKATESH S/O MAILAPPA,#749 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468537754 9696682467 N33994 NAZEEMA BHANU W/O MOHAMMED HAZRATH JAAN #34/63A BASHA NAGAR RING ROAD 391213 316 13 LT1 211 0.5000 0 6114 85 1 0 3 1 355 1.4900 0 0 840 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111241907 0 0 0 1 0 0 0 0 0 0 NAZEEMA BHANU W/O MOHAMMED HAZRATH JAAN,#34/63A BASHA NAGAR RING ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537755 9693511759 N32717 SMT. BIBI AYISHA W/O MOHAMMED RIYAZ N32717 #34/72 L B S NAGARA 391213 366 13 LT1 211 0.5000 0 4554 85 1 0 3 1 368 4.5100 0 0 330 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111305202 0 0 0 1 0 0 0 0 0 0 SMT. BIBI AYISHA W/O MOHAMMED RIYAZ,N32717 #34/72 L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537756 3815866914 N35362 SHANTHAMMA W/O HANUMANTAPPA #743 391213 1196 13 LT1 211 0.5000 0 7366 80 1 0 3 0.9600 5317 41.3900 0 0 970 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2071515 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O HANUMANTAPPA,#743 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468537757 6939294000 N16121 BASAVRAJ - - - 391213 956 13 LT1 211 0.1800 0 5399 123 1 0 3 0.9800 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 100000 BD1018422 0 0 0 2 0 0 0 0 0 0 BASAVRAJ,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1468537758 6945065653 N41128 BABU SAB SO BASHA SAB N41128 #59 SHASTRI LAYOUT 391213 261 13 LT1 211 1 0 13457 229 1 0 3 0.9800 2819 10.9900 0 0 3950 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.3950 (ignore if paid) 0 1000000 BC3065132 0 0 0 2 0 0 0 0 0 0 BABU SAB SO BASHA SAB,N41128 #59 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1468537759 9897799295 N40775 KAMALAMMA WO YALLAPPA # 733 A 13TH CROSS SPS NAGARA 1ST STAGE 391213 1141 13 LT1 211 1 0 988 8 1 0 3 0.8900 51 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 100000 BC3037115 0 0 0 0 0 0 0 0 0 0 KAMALAMMA WO YALLAPPA,# 733 A 13TH CROSS SPS NAGARA 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1468537760 1890239500 N33773 MAHABOOB SAB S/O HUSSAIN PEER SAB #113C 391213 691 13 LT1 211 0.5000 0 7947 77 1 0 3 1 584 3.5200 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 99999 111111268775 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB S/O HUSSAIN PEER SAB,#113C 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-11-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468537761 9829294000 NKJ1336 SRI BASAVARAJ #521 391213 1181 13 LT1 211 0.2400 0 1962 57 1 0 3 0.9800 343 0 0 0 380 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0915971 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJ,#521 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1468537762 3408178830 N32921 B BABU DISC S/O BASHA SAB #11A 391213 386 13 LT1 211 0.5000 0 6500 53 1 0 3 1 266 1.3500 0 0 300 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111299255 0 0 0 1 0 0 0 0 0 0 B BABU DISC S/O BASHA SAB,#11A 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1468537763 9276537010 N46241 SMT RABIYA BASRI WO MOHAMMED SAB #95 SHASTRI LAYOUT 391213 576 13 LT1 211 1 0 1666 49 1 0 3 0.8900 -3 0 0 0 280 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.280 (ignore if paid) 0 10000 68189115 0 0 0 0 0 0 0 0 0 0 SMT RABIYA BASRI WO MOHAMMED SAB,#95 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1468537764 2413697370 N37650 MUBEENA BI W/O ZAKIR HUSSAIN #60 RING ROAD 391213 271 13 LT1 211 0.5000 0 8766 147 1 0 3 0.9800 2 0 0 0 850 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2488052 0 0 0 2 0 0 0 0 0 0 MUBEENA BI W/O ZAKIR HUSSAIN,#60 RING ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1468537765 3615207837 N31937 RAJIYABI W/O RAFIQ SAB #34/55 391213 246 13 LT1 211 0.5000 0 1475 0 1 0 28 1 6189 46.4100 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 9999 100006985135 0 0 0 0 0 0 0 0 0 0 RAJIYABI W/O RAFIQ SAB,#34/55 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468537766 0196381017 N37538 SHASHIDHARA S/O HALAPPA #800 1ST STAGE 391213 881 13 LT1 211 1 0 3307 28 1 0 3 1 152 1.8000 0 0 610 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111261580 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA S/O HALAPPA,#800 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537767 0406958791 N34538 RIHANA BANU W/O MAHABOOB SAB #34/87 391213 521 13 LT1 211 0.5000 0 6567 48 1 0 3 0.9800 0 1 0 0 360 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC1991350 0 0 0 1 0 0 0 0 0 0 RIHANA BANU W/O MAHABOOB SAB,#34/87 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1468537768 9614840690 N34361 MAHAMMED ALI S/O SHAIK MOHIDDIN #68.. 391213 226 13 LT1 211 0.5000 0 6260 74 1 0 3 0.9800 389 2.9800 0 0 780 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC1952706 0 0 0 0 0 0 0 0 0 0 MAHAMMED ALI S/O SHAIK MOHIDDIN,#68.. 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1468537769 1612675121 N37973 KHAYUM BEIG SO GAFAR BEIG # 12 LBS NAGARA 391213 761 13 LT1 211 0.5000 0 7481 83 1 0 3 0.9600 310 2.4500 0 0 1430 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 BC2552460 0 0 0 1 0 0 0 0 0 0 KHAYUM BEIG SO GAFAR BEIG,# 12 LBS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1468537770 4402031223 N35354 SRI RAHAMAT ULLA KHAN S/O AHAMED SHAREEF KHAN N35354 #62 SHASTRI LAYOUT 391213 291 13 LT1 211 0.5000 0 8068 50 1 0 3 0.8600 0 1 0 0 690 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2087116 0 0 0 2 0 0 0 0 0 0 SRI RAHAMAT ULLA KHAN S/O AHAMED SHAREEF KHAN,N35354 #62 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1468537771 8539294000 N16131 PAVITRA - - - 391213 991 13 LT1 211 0.1800 0 6356 63 1 0 3 1 999 7.3700 0 0 910 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111322039 0 0 0 1 0 0 0 0 0 0 PAVITRA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537772 7743672360 N43241 NASREEN BANU WO SHABBIR SAB # 88 SHASHTRI LAY OUT 391213 536 13 LT1 211 1 0 1677 27 1 0 3 0.9700 54 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 100000 BC3363293 0 0 0 1 0 0 0 0 0 0 NASREEN BANU WO SHABBIR SAB,# 88 SHASHTRI LAY OUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1468537773 0286526034 N41127 SRI. ABDUL RASID MULLA S/O HUSENAMIYA N41127 # 59 L B S NAGARA 391213 266 13 LT1 211 1 0 9502 169 1 0 3 0.9200 511 2.0500 0 0 2770 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.2770 (ignore if paid) 0 10000 BC3065133 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL RASID MULLA S/O HUSENAMIYA,N41127 # 59 L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1468537774 9741917346 N38264 AKTAR BEGUM WO DADANOORI # 34 L B S LAYOUT 391213 781 13 LT1 211 1 0 10075 84 1 0 3 0.9900 1 1 0 0 910 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2485592 0 0 0 2 0 0 0 0 0 0 AKTAR BEGUM WO DADANOORI,# 34 L B S LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1468537775 5729294000 NKJ564 SMT KAMALAMMA W/O YALLAPPA #733 SUYEZ PLOT 391213 1146 13 LT1 211 0.2400 0 9609 96 1 0 3 1 157 1 0 0 1210 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111111291329 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA,W/O YALLAPPA #733 SUYEZ PLOT 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468537776 7128229000 N31018 SMT. SHAHINA BANU W/O SHEK AHAMED SAB N31018 # 192 OLD SHIVANAGARA, DAVANGERE 391213 106 13 LT1 211 0.5000 0 8541 97 1 0 3 1 54 0 0 0 930 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100004704318D 0 0 0 1 0 0 0 0 0 0 SMT. SHAHINA BANU W/O SHEK AHAMED SAB,N31018 # 192 OLD SHIVANAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2026-03-13 0 10031872615 0 0 0 0 1 0 0 0 0 0 35.3200 45 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468537777 7132588949 N41249 SHAHEED RAZA KHAN SO JUMMAN KHAN # 108/31 BISMILLAH LAYOUT 391213 101 13 LT1 211 2 0 7416 96 1 0 3 0.9700 10 0 0 0 660 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BC3087125 0 0 0 1 0 0 0 0 0 0 SHAHEED RAZA KHAN SO JUMMAN KHAN,# 108/31 BISMILLAH LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1468537778 5525302701 N40488 MAHABOOB BASHA SO FAYAZ AHAMED # 108/44 BISMILLAH LAYOUT 391213 51 13 LT1 211 1 0 5540 90 1 0 3 0.9800 395 2.0700 0 0 520 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BC2993854 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA SO FAYAZ AHAMED,# 108/44 BISMILLAH LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1468537779 8047226389 N39352 MUSTHAFA SO MOHAMMED GOUSE RAZVI # 90 SHASTRI KANA 391213 541 13 LT1 211 1 0 3668 28 1 0 3 1 7 0 0 0 260 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100007004682 0 0 0 1 0 0 0 0 0 0 MUSTHAFA SO MOHAMMED GOUSE RAZVI,# 90 SHASTRI KANA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537780 7439294000 N17593 SMT SAVITA HIREMATA W/O VENKATASWAMY N17593 # 774 S.P.S. NAGARA, DVG. 391213 1006 13 LT1 211 0.2400 0 5330 61 1 0 3 1 1126 9 0 0 710 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111249115 0 0 0 1 0 0 0 0 0 0 SMT SAVITA HIREMATA W/O VENKATASWAMY,N17593 # 774 S.P.S. NAGARA, DVG. 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-08-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537782 1789223378 N33769 MAHABOOB SAB S/O HUSSAIN PEER SAB #113 391213 681 13 LT1 211 0.5000 0 9302 28 1 0 3 1 -13 0 0 0 220 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111267413 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB S/O HUSSAIN PEER SAB,#113 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537783 8752866188 N42047 ANUSUYAMMA M WO LATE MUTTANNA #795 CHOWDESHWARI NAGAR 391213 856 13 LT1 211 1 0 4718 37 1 0 3 0.9200 4192 36.2400 0 0 420 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.420 (ignore if paid) 0 0 BC3200907 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA M WO LATE MUTTANNA,#795 CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1468537784 7650343761 N31396 BABUDISK S/O BASHA SAB SITE NO:9-10 LAL BAHADDUR SHASTRI NAGARA 391213 821 13 LT1 211 0.5000 0 5585 24 1 0 3 1 27 0 0 0 660 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111169681 0 0 0 0 0 0 0 0 0 0 BABUDISK S/O BASHA SAB,SITE NO:9-10 LAL BAHADDUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-10-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468537785 5119103605 N33827 MOHAMMED ZUBAIR S/O MAQBOOL AHMED #34 391213 426 13 LT1 211 1 0 5898 68 1 0 3 1 439 1.9700 0 0 780 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111289462 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZUBAIR S/O MAQBOOL AHMED,#34 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537786 9839294000 N16122 YALLAMMA - - - 391213 1011 13 LT1 211 0.1800 0 3416 63 1 0 3 1 59 1 0 0 610 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.610 (ignore if paid) 0 10000 BD1059541 0 0 0 1 0 0 0 0 0 0 YALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468537787 9877405127 N40903 JAVEED KHADRI SO ATAULLA KHAN # 137 SHASTRI LAYOUT 391213 141 13 LT1 211 1 0 6463 176 1 0 3 0.9900 477 1 0 0 1250 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 BC3057141 0 0 0 3 0 0 0 0 0 0 JAVEED KHADRI SO ATAULLA KHAN,# 137 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1468537788 9846053122 N33995 NAZEEMA BHANU W/O MOHAMMED HAZRATH JAAN #34/63 BASHA NAGAR RING ROAD 391213 311 13 LT1 211 0.5000 0 5887 87 1 0 3 0.9700 -1 3.7500 0 0 1420 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BD0915420 0 0 0 2 0 0 0 0 0 0 NAZEEMA BHANU W/O MOHAMMED HAZRATH JAAN,#34/63 BASHA NAGAR RING ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1468537789 7636820265 N32720 SUMAIAH TABASUM W/O SYED SIRAJUDDIN #34/68 391213 406 13 LT1 211 0.5000 0 10315 85 1 0 3 1 -6 0 0 0 1150 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111256533 0 0 0 1 0 0 0 0 0 0 SUMAIAH TABASUM W/O SYED SIRAJUDDIN,#34/68 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537790 7653647284 N39080 PUSHPAVATHI WO VENKATESHA # 763 CHOWDESHWARI NAGARA 391213 1071 13 LT1 211 0.5000 0 31 4 1 0 28 1 42 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 100000 1E4920944573 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI WO VENKATESHA,# 763 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468537791 9752430812 N31321 RAZIYA SULTAN W/O IMAM HUSSAIN SAB #340 6TH CROSS, SHIVANAGARA 391213 126 13 LT1 211 0.5000 0 7947 83 1 0 3 1 126 1 0 0 660 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110250763 0 0 0 1 0 0 0 0 0 0 RAZIYA SULTAN W/O IMAM HUSSAIN SAB,#340 6TH CROSS, SHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537792 4914762790 N45744 SMT HEENA WO BABU SAB #93 SHASTHRI LAYOUT 391213 1144 13 LT1 211 1 0 664 38 1 0 3 0.7000 -36 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 100000 69946051 0 0 0 1 0 0 0 0 0 0 SMT HEENA WO BABU SAB,#93 SHASTHRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1468537793 7522778942 N46503 SRI RAHAMATHULLA KHAN SO AHAMED SHARIF KHAN #62 WARD NUMBER 3, 3RD DIVISION 391213 296 13 LT1 211 1 0 1942 65 1 0 3 0.9300 140 1 0 0 340 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.340 (ignore if paid) 0 10000 68258584 0 0 0 1 0 0 0 0 0 0 SRI RAHAMATHULLA KHAN SO AHAMED SHARIF KHAN,#62 WARD NUMBER 3, 3RD DIVISION 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1468537794 6515804075 N32465 AMREEN TAJ W/O MUNNA SITE NO : 87 DODDABOODHIHAL GROUND 391213 516 13 LT1 211 0.5000 0 4331 42 1 0 3 1 183 1 0 0 330 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111269193 0 0 0 1 0 0 0 0 0 0 AMREEN TAJ W/O MUNNA,SITE NO : 87 DODDABOODHIHAL GROUND 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537795 2292147197 N33387 GANGAMMA W/O C.K.MARULAPPA #766 1ST STAGE 391213 1086 13 LT1 211 1 0 4330 86 1 0 3 1 907 7.2600 0 0 1120 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111314603 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O C.K.MARULAPPA,#766 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537797 2096515178 N43479 SIRAJUDDIN SO MASTHAN SAB # 49/2,, DODDA BOOIHAL 391213 31 13 LT1 211 1 0 4916 98 1 0 3 0.7800 266 1.3500 0 0 1260 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 BC3392087 0 0 0 0 0 0 0 0 0 0 SIRAJUDDIN SO MASTHAN SAB,# 49/2,, DODDA BOOIHAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1468537798 2810803561 N38895 H SHIVAKUMAR SO HANUMANTHAPPA # 737 S P S NAGARA 391213 1166 13 LT1 211 1 0 9330 126 1 0 3 0.9300 0 0 0 0 1500 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2667147 0 0 0 2 0 0 0 0 0 0 H SHIVAKUMAR SO HANUMANTHAPPA,# 737 S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1468537799 2099887044 N42162 AMJAD KHAN SO HAMEED KHAN #129 LBS NAGAR 391213 471 13 LT1 211 0.5000 0 2755 18 1 0 3 0.9900 1 0 0 0 510 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3211519 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN SO HAMEED KHAN,#129 LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1468537800 7839294000 N16390 NAGARAJ - - - 391213 971 13 LT1 211 0.1800 0 6675 31 1 0 3 1 38 0 0 0 640 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003851499AD 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468537801 8248342121 N33996 ANSAR SAB S/O IBRAHIM SAB #61 391213 286 13 LT1 211 0.5000 0 6159 16 1 0 3 1 -146 0 0 0 350 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111275545 0 0 0 1 0 0 0 0 0 0 ANSAR SAB S/O IBRAHIM SAB,#61 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537802 7829294000 NKJ1339 SMT. REKHAMMA #158 391213 1046 13 LT1 211 0.2400 0 6612 84 1 0 3 0.9900 0 1.0900 0 0 900 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.900 (ignore if paid) 0 9999 BD1046198 0 0 0 0 0 0 0 0 0 0 SMT. REKHAMMA,#158 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468537803 4719980790 N38170 HASEENA BI WO SATTAR SAB # 179 SHIVA NAGARA 391213 86 13 LT1 211 1 0 9112 119 1 0 3 0.9900 -10 0 0 0 1350 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BD0881257 0 0 0 2 0 0 0 0 0 0 HASEENA BI WO SATTAR SAB,# 179 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1468537804 4715267300 N34044 MAHABOOB BI W/O SADIQ #34/129A 391213 611 13 LT1 211 0.5000 0 4291 27 1 0 3 0.9200 -3 1.3100 0 0 920 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.920 (ignore if paid) 0 10000 BD1079377 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI W/O SADIQ,#34/129A 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1468537805 5830164982 N33884 SMT. JAITHUN BI W/O CHAMAN SAB N33884 # 34/42 L. B. S. NAGAR, DAVANGERE. 391213 191 13 LT1 211 1 0 8491 96 1 0 3 1 352 1.4700 0 0 870 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111243869 0 0 0 2 0 0 0 0 0 0 SMT. JAITHUN BI W/O CHAMAN SAB,N33884 # 34/42 L. B. S. NAGAR, DAVANGERE. 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1468537806 4507103351 N48279 SMT B NIRMALA WO K BASAVARAJA DR NO-772, SPS NAGARA, 391213 0 13 LT1 211 1 0 295 19 1 0 3 0.9900 219 1.4500 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 999 69975005 0 0 0 2 0 0 0 0 0 0 SMT B NIRMALA WO K BASAVARAJA,DR NO-772, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468537807 8455471715 N42226 MUJEER SO MOHAMMAD SHABBIR SAB #134 LBS NAGAR 391213 326 13 LT1 211 1 0 5301 103 1 0 3 0.9700 0 1 0 0 660 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.660 (ignore if paid) 0 100000 BC3225258 0 0 0 2 0 0 0 0 0 0 MUJEER SO MOHAMMAD SHABBIR SAB,#134 LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468537808 5821583105 N35850 HUCHHENGAMMA W/O LATE CHOWDAPPA #746 RUDRABHUMI ROAD 391213 1096 13 LT1 211 0.5000 0 6000 59 1 0 3 1 24301 175.1200 0 0 380 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111361901 0 0 0 1 0 0 0 0 0 0 HUCHHENGAMMA W/O LATE CHOWDAPPA,#746 RUDRABHUMI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537809 5817155868 N40306 KHURSHID BI MAKANDAR WO ANWAR SAB # 133 SHASHTRI NAGARA 391213 331 13 LT1 211 1 0 691 36 1 0 3 0.9700 -131 0 0 0 310 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.310 (ignore if paid) 0 100000 70337168 0 0 0 0 0 0 0 0 0 0 KHURSHID BI MAKANDAR WO ANWAR SAB,# 133 SHASHTRI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468537810 6729294000 NKJ2814 GUDDAPPA S/O MALAPPA#779 SUOEZFLAT BUDHAL ROAD 391213 1031 13 LT1 211 0.2400 0 6172 48 1 0 3 1 12 0 0 0 710 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111332407 0 0 0 0 0 0 0 0 0 0 GUDDAPPA,S/O MALAPPA#779 SUOEZFLAT BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468537811 6816425982 N39374 SRI HAZARATALI DAKHANI S/O ABDULREHAMAN DAKHANI N39374 #34/46-47 L B S NAGARA 391213 196 13 LT1 211 1 0 6169 67 1 0 3 0.9400 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 100000 BC2802160 0 0 0 1 0 0 0 0 0 0 SRI HAZARATALI DAKHANI S/O ABDULREHAMAN DAKHANI,N39374 #34/46-47 L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1468537812 6718267521 NEH6552 SIRAJUDDIN SO MASTHAN SAB # 49/2 DODDA BOOIHAL 391213 41 13 LT1 211 1 0 992 17 1 0 3 0.9700 320 1.3600 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 100000 BC3392081 0 0 0 1 0 0 0 0 0 0 SIRAJUDDIN SO MASTHAN SAB,# 49/2 DODDA BOOIHAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1468537813 9252247135 N33772 MAHABOOB SAB S/O HUSSAIN PEER SAB #113B 391213 686 13 LT1 211 0.5000 0 6028 34 1 0 3 1 30 0 0 0 520 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111315741 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB S/O HUSSAIN PEER SAB,#113B 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537814 7629294000 NKJ2026 SUDHA #762 391213 1066 13 LT1 211 0.2400 0 5117 52 1 0 3 1 35 0 0 0 550 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111335389 0 0 0 1 0 0 0 0 0 0 SUDHA,#762 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537815 0050439999 N47296 SRI K SADIQULLA DR NO - 06, 3RD WARD, 3RD DIVISION L B S NAGARA 391213 726 13 LT1 211 0.5000 0 939 40 1 0 3 0.9100 -4 0 0 0 250 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.250 (ignore if paid) 0 10000 68286280 0 0 0 1 0 0 0 0 0 0 SRI K SADIQULLA,DR NO - 06, 3RD WARD, 3RD DIVISION L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1468537816 8518027559 N37629 DILSHAD W/O MUNNA #98A 391213 616 13 LT1 211 0.5000 0 4648 74 1 0 3 0.9500 294 0 0 0 350 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2500729 0 0 0 2 0 0 0 0 0 0 DILSHAD W/O MUNNA,#98A 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1468537818 5874994000 33728 * - - - 391213 281 13 LT1 211 0.2400 0 10375 38 1 0 3 1 2 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 999999 100003880613D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872533 0 0 0 0 1 0 0 0 0 0 26.1900 36 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537819 7717508418 N36778 M DADAPEER S/O LATE K M CHAMAN SAB #112/1 391213 846 13 LT1 211 2 0 10556 96 1 0 3 0.8800 -6393 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 99999 BC2208253 0 0 0 0 0 0 0 0 0 0 M DADAPEER S/O LATE K M CHAMAN SAB,#112/1 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468537821 7100434851 N42866 SMT NASREEN BANU WO IMTIYAZ KHAN #09. LBS NAGAR 391213 751 13 LT1 211 1 0 4126 68 1 0 3 0.8500 0 0 0 0 570 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.570 (ignore if paid) 0 0 BC3301967 0 0 0 2 0 0 0 0 0 0 SMT NASREEN BANU WO IMTIYAZ KHAN,#09. LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1468537822 8809835503 N45035 IBRAHIM SO AZMATH ULLA #122 L B S NAGARA 391213 161 13 LT1 211 1 0 1947 141 1 0 3 0 0 0 0 0 410 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.410 (ignore if paid) 0 100000 67465163 0 0 0 1 0 0 0 0 0 0 IBRAHIM SO AZMATH ULLA,#122 L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1468537823 5680092670 N42480 SRI RAJA BAKSHI D S/O KHASIM SAB N42480 #124 SHASHTRI LAY OUT 391213 626 13 LT1 211 1 0 9745 88 1 0 3 0.9400 0 0 0 0 690 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.690 (ignore if paid) 0 100000 68271123 0 0 0 1 0 0 0 0 0 0 SRI RAJA BAKSHI D S/O KHASIM SAB,N42480 #124 SHASHTRI LAY OUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1468537824 5169144761 NEH6197 AMMENA H D WO MOHAMMED RIYAZ #38 LBS NAGAR 391213 151 13 LT1 211 2 0 9302 201 1 0 3 0.9600 0 1 0 0 1390 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1390 (ignore if paid) 0 0 BC3202466 0 0 0 2 0 0 0 0 0 0 AMMENA H D WO MOHAMMED RIYAZ,#38 LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-09-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1468537825 9339294000 NKJ2027 GANGAMMA #768 391213 1091 13 LT1 211 0.2400 0 4760 102 1 0 3 1 7647 64.9200 0 0 730 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111112017567 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#768 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 32 42 2023-10-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537699 3149294000 P467 KAPOOR CHAND JAINRUDRAB DODDAPET DODDAPET 391213 976 13 LT5 511 0 2 1413 0 1 0 28 0 403 2.4400 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14007605 0 99999 100003908929A 0 0 0 0 0 0 0 0 0 0 KAPOOR CHAND JAINRUDRAB,DODDAPET DODDAPET 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468537878 5264636020 N49077 SRI MAHABOOB BI WO SADIQ DR NO 97, L B S NAGAR1 391213 0 13 LT1 211 0.5000 0 1495 53 1 0 3 0.9500 221 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 0 69980644 0 0 0 2 0 0 0 0 0 0 SRI MAHABOOB BI WO SADIQ,DR NO 97, L B S NAGAR1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1468537829 7413057446 N31398 BABUDISK S/O BASHA SAB SITE NO:9-10 LAL BAHADDUR SHASTRI NAGARA 391213 811 13 LT1 211 0.5000 0 6429 58 1 0 3 1 -4 1.8600 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 99999 111111245862 0 0 0 1 0 0 0 0 0 0 BABUDISK S/O BASHA SAB,SITE NO:9-10 LAL BAHADDUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537637 1059610022 N47850 SRI TAHIR HUSSAIN A SO A B NASIR DR NO 108/44,A BISMILLA LAYOUT 391213 56 13 LT1 211 1 0 3087 136 1 0 3 0.9100 0 3.1100 0 0 930 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.930 (ignore if paid) 0 10000 69963810 0 0 0 3 0 0 0 0 0 0 SRI TAHIR HUSSAIN A SO A B NASIR,DR NO 108/44,A BISMILLA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1468537638 1068546352 N34596 SRI MOHAMMED RIZWAN S/O NAJEER SAB N34596 #34-55 SHASTRI LAYOUT 391213 241 13 LT1 211 0.5000 0 5729 33 1 0 3 1 0 2.4400 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 99999 111111364704 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED RIZWAN S/O NAJEER SAB,N34596 #34-55 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537639 0149046032 N34043 MAHABOOB BI W/O SADIQ #34/129 391213 601 13 LT1 211 0.5000 0 5599 38 1 0 3 1 0 0 0 0 750 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111240761 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI W/O SADIQ,#34/129 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537640 1561704449 N33770 MAHABOOB SAB S/O HUSSAIN PEER SAB #113E 391213 701 13 LT1 211 0.5000 0 7080 62 1 0 3 1 1308 10.0800 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 99999 111111254314 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB S/O HUSSAIN PEER SAB,#113E 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468537641 1070123050 N45305 RAHAMAN KHAN SO MAJEED KHAN #40 SHASTRI NAGARA DODDA BUDIHAL 391213 641 13 LT1 211 1 0 1906 43 1 0 3 0.8100 -312 0 0 0 400 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.400 (ignore if paid) 0 10000 67465163 0 0 0 1 0 0 0 0 0 0 RAHAMAN KHAN SO MAJEED KHAN,#40 SHASTRI NAGARA DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1468537642 3039294000 NKJ1340 C N LOKESH #765 BHODAL ROAD 391213 1081 13 LT1 211 0.2400 0 3268 22 1 0 3 0.8000 12612 92.8400 0 0 920 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.920 (ignore if paid) 0 10000 BD1058442 0 0 0 0 0 0 0 0 0 0 C N LOKESH,#765 BHODAL ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1468537643 1129336650 N40772 MAHABOOB SUBANI SO GUBBI CHAMAN SAB # 128 LAL BAHADDUR SHASTRI LAYOUT 391213 476 13 LT1 211 1 0 7351 99 1 0 3 1 1325 11.1300 0 0 1380 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 111111955532 0 0 0 1 0 0 0 0 0 0 MAHABOOB SUBANI SO GUBBI CHAMAN SAB,# 128 LAL BAHADDUR SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537644 4239294000 N22000 SRI SHIVARAJ B. S/O LAKALLI BASAPPA #783 S.P.S. NAGARA, 391213 926 13 LT1 211 0.2400 0 1184 119 1 0 3 1 6296 49.8300 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 100000 1E5067635079 0 0 0 1 0 0 0 0 0 0 SRI SHIVARAJ B. S/O LAKALLI BASAPPA,#783 S.P.S. NAGARA, 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468537645 4253871533 N43106 RABIYA BASRI WO MAHAMMED SAB # 95 SHASHTRI LAY OUT 391213 571 13 LT1 211 1 0 1976 61 1 0 3 0.9900 -2301 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 100000 BC3348735 0 0 0 1 0 0 0 0 0 0 RABIYA BASRI WO MAHAMMED SAB,# 95 SHASHTRI LAY OUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1468537646 4282124312 N37657 DADAPEER S/O LATE HUSSAIN PEER SAB N37657 # 37. 391213 0 13 LT1 211 1 0 11826 407 1 0 3 0.9900 0 1 0 0 1880 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 BC2493125 0 0 0 4 0 0 0 0 0 0 DADAPEER S/O LATE HUSSAIN PEER SAB,N37657 # 37. 0 0 0 0 0 0 0 0 2026-03-13 0 10002025524 0 0 0 0 1 0 0 0 0 0 323.1400 0 2024-01-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1468537647 2184836489 N40184 RABIYA BASRI WO MAHAMMED SAB # 95 L B S NAGARA 391213 581 13 LT1 211 1 0 3434 98 1 0 3 0.8600 0 2.7100 0 0 340 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC2961259 0 0 0 2 0 0 0 0 0 0 RABIYA BASRI WO MAHAMMED SAB,# 95 L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1468537648 1690952644 N40205 S H LEELAVATHI WO LATE A K DEVENDRAPPA # 760 1ST MAIN SPS NAGARA 391213 1056 13 LT1 211 1 0 2181 22 1 0 3 0.9400 26 0 0 0 240 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC2961260 0 0 0 0 0 0 0 0 0 0 S H LEELAVATHI WO LATE A K DEVENDRAPPA,# 760 1ST MAIN SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1468537649 1691235866 N32721 SUMAIAH TABASUM W/O SYED SIRAJUDDIN #34/68A 391213 401 13 LT1 211 0.5000 0 6436 47 1 0 3 1 64 0 0 0 410 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111291290 0 0 0 1 0 0 0 0 0 0 SUMAIAH TABASUM W/O SYED SIRAJUDDIN,#34/68A 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537650 4256340921 N31947 SRI MOHAMMED RIZWAN S/O NAJEER SAB N31947 #34-72 SHASHTRI LAYOUT 391213 231 13 LT1 211 0.5000 0 3649 25 1 0 3 1 0 2.9600 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 99999 111111332739 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED RIZWAN S/O NAJEER SAB,N31947 #34-72 SHASHTRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537651 4266654411 N31963 ASIF AHAMED .N S/O NOOR AHAMED #34/91 LAL BHADUR SHASTRI NAGARA 391213 551 13 LT1 211 0.5000 0 15644 44 1 0 3 1 -183 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 99999 100005073183D 0 0 0 0 0 0 0 0 0 0 ASIF AHAMED .N S/O NOOR AHAMED,#34/91 LAL BHADUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468537652 4295001427 N41275 SRI. ZABIULLA S/O ABDUL GAFUR SAB N41275 #127 L B S NAGARA 391213 481 13 LT1 211 0.5000 0 5856 106 1 0 3 0.9100 512 3.2800 0 0 1210 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 BC3101117 0 0 0 1 0 0 0 0 0 0 SRI. ZABIULLA S/O ABDUL GAFUR SAB,N41275 #127 L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-10-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468537653 0927669783 N32466 MUBINA BHI W/O ZAKEER HUSSAIN #34/60 L B S NAGARA 391213 276 13 LT1 211 0.5000 0 9106 143 1 0 3 1 2239 15.1600 0 0 930 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111278949 0 0 0 1 0 0 0 0 0 0 MUBINA BHI W/O ZAKEER HUSSAIN,#34/60 L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537654 1666583629 N34042 MUBEENA BI W/O ZAKIR HUSSAIN #34/42A RING ROAD 391213 176 13 LT1 211 0.5000 0 9857 43 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 99999 100004984113D 0 0 0 1 0 0 0 0 0 0 MUBEENA BI W/O ZAKIR HUSSAIN,#34/42A RING ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537655 1474856055 N32734 SHASHIDHAR H S/O HALAPPA #800 10TH CROSS 391213 886 13 LT1 211 1 0 9631 95 1 0 3 1 0 0 0 0 1540 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111111291184 0 0 0 0 0 0 0 0 0 0 SHASHIDHAR H S/O HALAPPA,#800 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468537656 0939294000 N16397 HANUMAKKA - - - 391213 966 13 LT1 211 0.1800 0 1267 84 1 0 3 0.9500 1147 8.5600 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 100000 70337296 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1468537657 1478882723 N33402 JAREENABI W/O CHANDPEER #3483/83 LAL BAHADDUR SHASTRI NAGARA 391213 441 13 LT1 211 1 0 5902 40 1 0 3 1 70 1 0 0 410 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111180942 0 0 0 0 0 0 0 0 0 0 JAREENABI W/O CHANDPEER,#3483/83 LAL BAHADDUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468537658 1629294000 N29486 SARASWATI W/O LATE BALRAJ #788; S.P.S.NAGAR 391213 951 13 LT1 211 0.5000 0 10770 21 1 0 3 1 1575 12.0500 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 999999 111113085177D 0 0 0 1 0 0 0 0 0 0 SARASWATI,W/O LATE BALRAJ #788; S.P.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537659 0045714143 N38169 HASEENA BI WO SATTAR SAB #179 SHIVA NAGARA 391213 81 13 LT1 211 1 0 11986 140 1 0 3 0.9600 571 3.7100 0 0 1710 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 BD0881256 0 0 0 2 0 0 0 0 0 0 HASEENA BI WO SATTAR SAB,#179 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468537660 4953687418 NEH5659 SRI. NOORULLA S/O PYAREJAN NEH5659 #135 LAL BAHADDUR SHASHTRI NAGARA 391213 321 13 LT1 211 2 0 7894 95 1 0 3 0.9300 57 0 0 0 740 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BC2962743 0 0 0 1 0 0 0 0 0 0 SRI. NOORULLA S/O PYAREJAN,NEH5659 #135 LAL BAHADDUR SHASHTRI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1468537661 2750327146 N36454 A B NASEER S/O BABAJAN SAB #48 391213 91 13 LT1 211 0.5000 0 5986 59 1 0 3 0.9900 1984 16.7700 0 0 830 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2286759 0 0 0 1 0 0 0 0 0 0 A B NASEER S/O BABAJAN SAB,#48 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1468537662 4956882085 N40747 HEENA KOUSAR WO SAIFULLA # 92 LAL BAHADDUR SHATRI NAGARA 391213 556 13 LT1 211 1 0 4026 81 1 0 3 0.7000 105 1 0 0 500 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC3035909 0 0 0 1 0 0 0 0 0 0 HEENA KOUSAR WO SAIFULLA,# 92 LAL BAHADDUR SHATRI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1468537663 8412342533 N34358 MAHAMMED ALI S/O SHAIK MOHIDDIN #68 391213 211 13 LT1 211 0.5000 0 4586 67 1 0 3 0.8500 3 1 0 0 610 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC1952703 0 0 0 2 0 0 0 0 0 0 MAHAMMED ALI S/O SHAIK MOHIDDIN,#68 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1468537664 1824713435 N37490 SAMIULLA S/O ABDUL MAJEED SAB #34/73 391213 381 13 LT1 211 0.5000 0 10059 96 1 0 3 0.9000 0 0 0 0 1170 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2479679 0 0 0 0 0 0 0 0 0 0 SAMIULLA S/O ABDUL MAJEED SAB,#34/73 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-08-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1468537665 0639837871 N42682 SRI GC SHOUKATH ALI SO G CHAMAN SAB #05 LBS NAGAR 391213 721 13 LT1 211 1 0 4230 117 1 0 3 0.9700 0 0 0 0 600 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC3288092 0 0 0 3 0 0 0 0 0 0 SRI GC SHOUKATH ALI SO G CHAMAN SAB,#05 LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1468537666 3366261184 N43455 SYED ATIF ULLA SO SYED ABDUL REHAMAN SAB # 96 SHASHTRI LAY OUT 391213 591 13 LT1 211 1 0 2684 37 1 0 3 0.8200 1 0 0 0 350 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC3392293 0 0 0 1 0 0 0 0 0 0 SYED ATIF ULLA SO SYED ABDUL REHAMAN SAB,# 96 SHASHTRI LAY OUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1468537667 0747514942 N37936 AKTAR BEGUM W/O DADA NOORI # 34 391213 786 13 LT1 211 0.5000 0 7166 82 1 0 3 0.9600 161 1.1900 0 0 860 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2552432 0 0 0 1 0 0 0 0 0 0 AKTAR BEGUM,W/O DADA NOORI # 34 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1468537668 3839294000 N16129 SHILAJ - - - 391213 1171 13 LT1 211 0.1800 0 9304 67 1 0 3 1 0 0 0 0 270 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111274949 0 0 0 1 0 0 0 0 0 0 SHILAJ,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537669 3339294000 NKJ838 SRI. H. KUMARA S/O HADADI HANUMANTHAPPA NKJ838 # 782 S.P.S. NAGARA, DAVANAGERE. 391213 921 13 LT1 211 0.2400 0 8297 57 1 0 2 0 -84 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 999999 100003856426AD 0 0 0 0 0 0 0 0 0 0 SRI. H. KUMARA S/O HADADI HANUMANTHAPPA,NKJ838 # 782 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468537670 0321482660 N41008 SHAMSUNNISA WO AYUB KHAN # 11/34 SHASTRI LAYOUT 391213 756 13 LT1 211 1 0 3051 47 1 0 3 0.8800 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 10000 BC3068805 0 0 0 2 0 0 0 0 0 0 SHAMSUNNISA WO AYUB KHAN,# 11/34 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1468537671 3359358854 N37628 DILSHAD W/O MUNNA #98 391213 621 13 LT1 211 0.5000 0 2862 25 1 0 3 0.8500 2 0 0 0 260 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2500728 0 0 0 0 0 0 0 0 0 0 DILSHAD W/O MUNNA,#98 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468537672 3376240631 N33774 MAHABOOB SAB S/O HUSSAIN PEER SAB #113D 391213 696 13 LT1 211 0.5000 0 4415 19 1 0 3 1 -32 0 0 0 440 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111290365 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB S/O HUSSAIN PEER SAB,#113D 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537673 0308398923 N37937 AKTAR BEGUM W/O DADA NOORII # 34 391213 791 13 LT1 211 0.5000 0 4899 61 1 0 3 0.9700 1373 11.2300 0 0 550 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2552433 0 0 0 1 0 0 0 0 0 0 AKTAR BEGUM,W/O DADA NOORII # 34 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1468537674 0616222627 N41893 GOURAMMA WO BASAVARAJAPPA #804 SPS NAGARA 1ST STAGE 391213 906 13 LT1 211 1 0 6220 77 1 0 3 1 1 0 0 0 1050 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1050 (ignore if paid) 0 0 111113117521 0 0 0 1 0 0 0 0 0 0 GOURAMMA WO BASAVARAJAPPA,#804 SPS NAGARA 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537675 2357699178 N41096 BUDDEN SAB SO MOHAMMED ALI SAB # 113, L B S NAGARA 391213 711 13 LT1 211 1 0 4090 115 1 0 3 0.8300 345 5.3900 0 0 510 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.510 (ignore if paid) 0 10000 BC3065941 0 0 0 2 0 0 0 0 0 0 BUDDEN SAB SO MOHAMMED ALI SAB,# 113, L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1468537676 4076758370 N35983 A B NASEER S/O LATE A BABAJAN SAB #108/40. 391213 71 13 LT1 211 2 0 14339 120 1 0 3 0.9800 7 0 0 0 1250 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2233483 0 0 0 1 0 0 0 0 0 0 A B NASEER S/O LATE A BABAJAN SAB,#108/40. 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-12-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1468537860 3964520903 N44897 SYED SADAT SO MIYAJAN SAB # 21 L B S NAGARA 391213 836 13 LT3A 311 0.5000 0 875 17 1 0 3 0.5900 0 1.7500 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 10000 67425828 0 0 0 0 0 0 0 0 1 0 SYED SADAT SO MIYAJAN SAB,# 21 L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468537868 6688937103 N43475 SIRAJUDDIN SO MASTHAN SAB # 49/2.. DODDA BOOIHAL 391213 21 13 LT3A 311 1 0 1306 23 1 0 3 0.9900 635 4.6600 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 100000 BC3392084 0 0 0 0 0 0 0 0 1 0 SIRAJUDDIN SO MASTHAN SAB,# 49/2.. DODDA BOOIHAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468537871 8645028124 N44392 DADAPEER SO LATE HUSSAIN PEER SAB # 37 SHASHTRI LAY OUT 391213 0 13 LT3A 311 1 0 1505 40 1 0 3 0.8700 11 2.5000 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 10000 53354124 0 0 0 0 0 0 0 0 1 0 DADAPEER SO LATE HUSSAIN PEER SAB,# 37 SHASHTRI LAY OUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468537876 0552764067 N43474 SIRAJUDDIN SO MASTHAN SAB # 49/2.; DODDA BOOIHAL 391213 6 13 LT3A 311 1 0 169 1 1 0 3 0.9900 229 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 100000 BC3392082 0 0 0 0 0 0 0 0 1 0 SIRAJUDDIN SO MASTHAN SAB,# 49/2.; DODDA BOOIHAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468537696 4632723488 N42511 SMT SHAILAJA WO RAVIKUMAR #738 CHOWDESHWARI NAGAR 391213 1176 13 LT3A 311 0.5000 0 394 6 1 0 3 1 0 1.0300 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 100000 111114806466 0 0 0 1 0 0 0 0 1 0 SMT SHAILAJA WO RAVIKUMAR,#738 CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537724 4345302320 N48016 SRI RAZIYA SULTHAN SO IMAM SAB DR NO 200, SHIVA NAGARA 391213 131 13 LT3A 311 0.5000 0 39 1 1 0 3 0.9900 233 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 10000 69959661 0 0 0 0 0 0 0 0 1 0 SRI RAZIYA SULTHAN SO IMAM SAB,DR NO 200, SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1468537735 5954721193 N47849 SRI TAHIR HUSSAIN A SO A B NASIR DR NO 108/44, BISMILLA LAYOUT 391213 66 13 LT3A 311 1 0 91 11 1 0 3 0.9800 0 1.5700 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 10000 69963813 0 0 0 0 0 0 0 0 1 0 SRI TAHIR HUSSAIN A SO A B NASIR,DR NO 108/44, BISMILLA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468537740 9321886856 N33720 SRI AFROZ KHAN S/O LATE AHAMAD KHAN #2684 BASHA NAGARA 391213 121 13 LT3A 311 0.5000 0 1657 0 1 0 3 1 1770 14.4000 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 99999 100006914995 0 0 0 1 0 0 0 0 1 0 SRI AFROZ KHAN S/O LATE AHAMAD KHAN,#2684 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537781 8756217345 N48480 SRI DADAPEER SO LATE HUSSAIN PEER SAB N48480 #37 SHASTRI LAYOUT 391213 0 13 LT3A 311 3 0 408 50 1 0 3 0.7800 -19 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 0 69985595 0 0 0 2 0 0 0 0 1 0 SRI DADAPEER SO LATE HUSSAIN PEER SAB,N48480 #37 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1468537796 6103067697 N43478 SIRAJUDDIN SO MASTHAN SAB # 49/2., DODDA BOOIHAL 391213 1 13 LT3A 311 1 0 545 0 1 0 3 1 440 2.8700 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 100000 BC3392086 0 0 0 1 0 0 0 0 1 0 SIRAJUDDIN SO MASTHAN SAB,# 49/2., DODDA BOOIHAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468537817 5073105070 N43477 SIRAJUDDIN SO MASTHAN SAB # 49/2; DODDA BOOIHAL 391213 16 13 LT3A 311 1 0 421 19 1 0 3 0.9900 301 1.2500 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 100000 BC3392085 0 0 0 0 0 0 0 0 1 0 SIRAJUDDIN SO MASTHAN SAB,# 49/2; DODDA BOOIHAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468537820 5061453821 N43476 SIRAJUDDIN SO MASTHAN SAB # 49/2.,, DODDA BOOIHAL 391213 11 13 LT3A 311 1 0 8 1 1 0 3 0.8800 895 6.8700 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 100000 BC3392083 0 0 0 0 0 0 0 0 1 0 SIRAJUDDIN SO MASTHAN SAB,# 49/2.,, DODDA BOOIHAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1468537826 5174181521 N31961 HASEENA BHANU W/O MOHAMMED SADIQ #34/67 LAL BAHADDUR SHASTRI NAGARA 391213 356 13 LT1 211 0.5000 0 8261 67 1 0 3 1 3 0 0 0 910 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111242934 0 0 0 1 0 0 0 0 0 0 HASEENA BHANU W/O MOHAMMED SADIQ,#34/67 LAL BAHADDUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537827 8629294000 NKJ2366 SMT NETHRAMMA W/O KUKKUVADA NINGARAJ#327 SUYOZ FLAT 391213 981 13 LT1 211 0.2400 0 4720 37 1 0 3 1 1 0 0 0 550 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111261265 0 0 0 0 0 0 0 0 0 0 SMT NETHRAMMA,W/O KUKKUVADA NINGARAJ#327 SUYOZ FLAT 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468537828 9539294000 N16124 SUSHEELAMMA - - - 391213 1021 13 LT1 211 0.1800 0 6588 41 1 0 3 1 -76 0 0 0 240 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111359910 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468537830 6368066476 N43456 SYED ATIF ULLA SO SYED ABDUL REHAMAN SAB # 96, SHASHTRI LAY OUT 391213 596 13 LT1 211 1 0 3465 67 1 0 3 0.7300 153 1.7900 0 0 390 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC3392294 0 0 0 1 0 0 0 0 0 0 SYED ATIF ULLA SO SYED ABDUL REHAMAN SAB,# 96, SHASHTRI LAY OUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-09-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1468537831 4970986019 NEH4989 DADAPEER S/O LATE HUSSAIN PEER SAB #37 391213 0 13 LT1 211 3 0 35993 305 1 0 3 0.9800 0 10.4800 0 0 3330 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 BC2363822 0 0 0 2 0 0 0 0 0 0 DADAPEER S/O LATE HUSSAIN PEER SAB,#37 0 0 0 0 0 0 0 0 2026-03-13 0 10002025524 0 0 0 0 1 0 0 0 0 0 383.7500 0 2024-01-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1468537832 8018589921 N49076 SRI MAHABOOB BI WO SADIQ DR NO 97, L B S NAGAR 391213 0 13 LT1 211 0.5000 0 531 26 1 0 3 0.8500 1 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 0 69980659 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB BI WO SADIQ,DR NO 97, L B S NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1468537833 8020534777 N47351 SRI KHADAR BHASHA SO HUSSAIN SAB SITE NO 43,KASABHA HOBALI L B S NAGARA 391213 181 13 LT1 211 1 0 1915 132 1 0 3 0.8200 -1 2.1300 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 10000 68286353 0 0 0 1 0 0 0 0 0 0 SRI KHADAR BHASHA SO HUSSAIN SAB,SITE NO 43,KASABHA HOBALI L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1468537834 8002760530 N33450 KAVITHA W/O PARASHURAM OBAJJI #787 BOODAL ROAD 391213 946 13 LT1 211 0.5000 0 3555 31 1 0 3 0.8900 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 99999 BC2306837 0 0 0 1 0 0 0 0 0 0 KAVITHA W/O PARASHURAM OBAJJI,#787 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1468537835 6369347889 N45916 SMT GULJAR BANU WO SALEEM #34/130 SHASTRI LAYOUT 391213 346 13 LT1 211 1 0 1340 45 1 0 3 1 65 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 10000 111122311363 0 0 0 1 0 0 0 0 0 0 SMT GULJAR BANU WO SALEEM,#34/130 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537836 9425276286 N34879 SHAHID RAZA KHAN S/O JUMMAN KHAN #108/31 391213 96 13 LT1 211 1 0 12299 128 1 0 3 1 0 0 0 0 1230 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111111329221 0 0 0 1 0 0 0 0 0 0 SHAHID RAZA KHAN S/O JUMMAN KHAN,#108/31 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468537837 7607306953 N41095 BUDDEN SAB SO MOHAMMED ALI SAB # 113 L B S NAGARA 391213 716 13 LT1 211 1 0 4464 48 1 0 3 0.9800 274 1.7000 0 0 320 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC3066150 0 0 0 2 0 0 0 0 0 0 BUDDEN SAB SO MOHAMMED ALI SAB,# 113 L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468537838 8944758119 N38013 FAIROJ KHAN WO JALEEL KHAN # 55 LBS NAGARA 391213 251 13 LT1 211 0.5000 0 6689 92 1 0 3 0.9300 906 6.4400 0 0 1260 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2552141 0 0 0 1 0 0 0 0 0 0 FAIROJ KHAN WO JALEEL KHAN,# 55 LBS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1468537839 8949262467 N33828 MOHAMMED ZUBAIR S/O MAQBOOL AHMED #34A 391213 416 13 LT1 211 1 0 3739 55 1 0 3 1 96 1.2400 0 0 370 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111118880602 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZUBAIR S/O MAQBOOL AHMED,#34A 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537840 2483331943 N31397 BABUDISK S/O BASHA SAB SITE NO:9-10 LAL BAHADDUR SHASTRI NAGARA 391213 816 13 LT1 211 0.5000 0 8912 110 1 0 3 1 0 0 0 0 1040 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111316867 0 0 0 1 0 0 0 0 0 0 BABUDISK S/O BASHA SAB,SITE NO:9-10 LAL BAHADDUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537841 5694256455 N37432 MAHABOOB BI W/O SADIQ #34/129 391213 606 13 LT1 211 0.5000 0 4069 40 1 0 3 0.9300 -22 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 99999 BC2475035 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI W/O SADIQ,#34/129 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1468537842 2783194850 N43808 DADAPEER C SO CHAMAN SAB # 138 MILLATH COLONY 391213 136 13 LT1 211 1 0 4756 121 1 0 3 1 2829 25.7800 0 0 1060 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 BC3438720 0 0 0 1 0 0 0 0 0 0 DADAPEER C SO CHAMAN SAB,# 138 MILLATH COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468537843 9123374957 N44815 ADAM SHA SO GULAB SAB # 197 SHIVA NAGARA 391213 116 13 LT1 211 1 0 2751 182 1 0 3 0.9100 2950 41.6300 0 0 500 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.500 (ignore if paid) 0 100000 69946913 0 0 0 2 0 0 0 0 0 0 ADAM SHA SO GULAB SAB,# 197 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1468537844 7929294000 NKJ1337 SMT. MALLAMMA #754 391213 1126 13 LT1 211 0.2400 0 11838 78 1 0 3 1 0 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 999999 100003852982D 0 0 0 1 0 0 0 0 0 0 SMT. MALLAMMA,#754 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537845 9147146215 N40150 SYED HIDAYATH S/O ABDUL SALAM SAB #34/131 391213 341 13 LT1 211 1 0 7001 73 1 0 3 0.9600 1 0 0 0 610 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC2934061 0 0 0 0 0 0 0 0 0 0 SYED HIDAYATH S/O ABDUL SALAM SAB,#34/131 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468537846 4188098824 N39560 SALMA DO HASEENA BANU # 119 L B S NAGARA 391213 646 13 LT1 211 0.5000 0 4357 64 1 0 3 0.8300 152 1 0 0 690 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC2868261 0 0 0 1 0 0 0 0 0 0 SALMA DO HASEENA BANU,# 119 L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1468537847 7929855727 N40415 INDRAMMA WO L HANUMANTHAPPA # 757 CHOWDESHWARI NAGARA 391213 1041 13 LT1 211 1 0 2959 20 1 0 3 0.9900 294 2.4100 0 0 380 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC2991728 0 0 0 0 0 0 0 0 0 0 INDRAMMA WO L HANUMANTHAPPA,# 757 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 BC2991728 1 0 0 0 0 0 75 83 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468537848 9139294000 N22589 SMT SHEKHAMMA #794 391213 851 13 LT1 211 0.2400 0 2384 0 1 0 3 1 -48 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 99999 100005551978D 0 0 0 1 0 0 0 0 0 0 SMT SHEKHAMMA,#794 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537849 4798849121 N39108 HONNUR SAB SO RAZAK SAB # 34/130 SHIVA NAGARA SHASTHRI LAYOUT 391213 461 13 LT1 211 1 0 6412 73 1 0 3 0.9500 0 1.3900 0 0 730 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BC2802216 0 0 0 2 0 0 0 0 0 0 HONNUR SAB SO RAZAK SAB,# 34/130 SHIVA NAGARA SHASTHRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1468537850 1983508081 N42611 SRI SYED ATIF ULLA SO SYED ABDUL REHAMAN SAB #96 SHASHTRI LAY OUT 391213 586 13 LT1 211 1 0 4931 48 1 0 3 1 258 2.9100 0 0 880 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC3282571 0 0 0 1 0 0 0 0 0 0 SRI SYED ATIF ULLA SO SYED ABDUL REHAMAN SAB,#96 SHASHTRI LAY OUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468537851 0861707919 N43052 RAJABAKSHI SO ALI SAB SITE NO 86/1, SHASTRI LAYOUT 391213 501 13 LT1 211 1 0 6545 139 1 0 3 0.9400 678 3.5800 0 0 1800 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 BC3347804 0 0 0 1 0 0 0 0 0 0 RAJABAKSHI SO ALI SAB,SITE NO 86/1, SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-08-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1468537852 0270458646 N31395 BABUDISK S/O BASHA SAB SITE NO:9-10 LAL BAHADDUR SHASTRI NAGARA 391213 826 13 LT1 211 0.5000 0 7206 36 1 0 3 1 13 0 0 0 560 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110391183 0 0 0 1 0 0 0 0 0 0 BABUDISK S/O BASHA SAB,SITE NO:9-10 LAL BAHADDUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537853 4593219208 N34662 MAHAMMED SADIQ S/O MAHAMMED HANEEF SAB #13 RING ROAD 391213 776 13 LT1 211 1 0 14664 154 1 0 3 0.9800 0 1 0 0 1570 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 BC1991428 0 0 0 2 0 0 0 0 0 0 MAHAMMED SADIQ S/O MAHAMMED HANEEF SAB,#13 RING ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1468537854 5188685231 N38134 AKTAR BEGUM WO DADA NOORI # 34 L B S NAGARA, DODDABUDIHALU 391213 801 13 LT1 211 0.5000 0 6735 60 1 0 3 0.9900 447 3.4100 0 0 1360 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC2566005 0 0 0 2 0 0 0 0 0 0 AKTAR BEGUM WO DADA NOORI,# 34 L B S NAGARA, DODDABUDIHALU 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1468537855 8108041518 N31960 HASEENA BHANU W/O MOHAMMED SADIQ #34/67 LAL BAHADDUR SHASTRI NAGARA 391213 351 13 LT1 211 0.5000 0 8177 11 1 0 3 1 39 0 0 0 410 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111293732 0 0 0 1 0 0 0 0 0 0 HASEENA BHANU W/O MOHAMMED SADIQ,#34/67 LAL BAHADDUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537856 8139294000 N20013 SMT MANJULA W/O SUBASH CHANDRA #751 SUYOZ FLAT 391213 1116 13 LT1 211 0.2400 0 1277 91 1 0 3 0.9100 0 0 0 0 290 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.290 (ignore if paid) 0 10000 69944064 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,W/O SUBASH CHANDRA #751 SUYOZ FLAT 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468537857 6505338417 N43716 K MAHABOOB SAB SO HUSSAIN SAB #114 SHASTRI LAYOUT 1ST CROSS 391213 661 13 LT1 211 1 0 1735 40 1 0 3 0.8400 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 10000 BC3424459 0 0 0 0 0 0 0 0 0 0 K MAHABOOB SAB SO HUSSAIN SAB,#114 SHASTRI LAYOUT 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1468537858 2460550495 N41163 HADADI RATHNAMMA DO KENCHAPPA # 781 S P S NAGARA 1ST MAIN 391213 916 13 LT1 211 1 0 2163 31 1 0 3 0.9400 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 10000 BC3072600 0 0 0 0 0 0 0 0 0 0 HADADI RATHNAMMA DO KENCHAPPA,# 781 S P S NAGARA 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468537859 7213899452 N32718 SMT. JARIN TAJ W/O ALLABAKSHI N32718 #72 L B S NAGARA 391213 371 13 LT1 211 0.5000 0 13098 142 1 0 3 1 348 5.3000 0 0 920 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.920 (ignore if paid) 0 100000 111111269380 0 0 0 0 0 0 0 0 0 0 SMT. JARIN TAJ W/O ALLABAKSHI,N32718 #72 L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-08-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468537861 6905344394 N39559 SALMA DO HASEENA BANU # 119 L B S NAGARA 391213 651 13 LT1 211 0.5000 0 3644 70 1 0 3 0.9800 559 3.4300 0 0 540 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC2868262 0 0 0 2 0 0 0 0 0 0 SALMA DO HASEENA BANU,# 119 L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1468537862 9030842041 N31946 SRI MOHAMMED RIZWAN S/O NAJEER SAB N31946 #34-72 SHASHTRI LAYOUT 391213 236 13 LT1 211 0.5000 0 8060 29 1 0 3 1 -51 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 99999 111111325028 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED RIZWAN S/O NAJEER SAB,N31946 #34-72 SHASHTRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537863 3449463151 N31962 MAHABOOB BHI W/O SADIQ #34/129 L B S NAGARA 391213 466 13 LT1 211 0.5000 0 5417 45 1 0 3 1 155 1.9200 0 0 580 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111297269 0 0 0 0 0 0 0 0 0 0 MAHABOOB BHI W/O SADIQ,#34/129 L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468537864 8439294000 N17594 RAJU MIGADDR N17594 391213 1051 13 LT1 211 0.2400 0 2257 31 1 0 3 0.9900 1 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 10000 BD1066713 0 0 0 1 0 0 0 0 0 0 RAJU,MIGADDR N17594 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1468537865 6698941369 N43481 SIRAJUDDIN SO MASTHAN SAB # 49/2, DODDA BOOIHAL 391213 26 13 LT1 211 1 0 2969 79 1 0 3 0.9600 62 0 0 0 240 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3392089 0 0 0 0 0 0 0 0 0 0 SIRAJUDDIN SO MASTHAN SAB,# 49/2, DODDA BOOIHAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468537866 6700866047 N34359 MAHAMMED ALI S/O SHAIK MOHIDDIN #68,. 391213 216 13 LT1 211 0.5000 0 7126 23 1 0 3 0.9400 53 0 0 0 910 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC1952704 0 0 0 1 0 0 0 0 0 0 MAHAMMED ALI S/O SHAIK MOHIDDIN,#68,. 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1468537867 3463337363 N31185 SMT. NAGARATHNAMMA W/O PARASHURAM N31185 #741 13th CROSS, 1st MAIN 391213 1186 13 LT1 211 0.5000 0 1566 27 1 0 3 1 -22 0 0 0 320 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111251908 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNAMMA W/O PARASHURAM,N31185 #741 13th CROSS, 1st MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537869 8739294000 N16117 SRI. MALLESH. N. S/O NINGAPPA N16117 DOOR NO. 734 S.P.S. NAGAR, DAVANAGERE. 391213 1151 13 LT1 211 0.1800 0 4998 2 1 0 3 1 -34 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 99999 111111288985 0 0 0 1 0 0 0 0 0 0 SRI. MALLESH. N. S/O NINGAPPA,N16117 DOOR NO. 734 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537870 6687205142 N37974 KHAYUM BEIG SO GAFAR BEIG #12 LBS NAGARA 391213 771 13 LT1 211 0.5000 0 6269 94 1 0 3 0.9500 1650 14.1400 0 0 1140 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2552461 0 0 0 1 0 0 0 0 0 0 KHAYUM BEIG SO GAFAR BEIG,#12 LBS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1468537872 4474829400 N34360 MAHAMMED ALI S/O SHAIK MOHIDDIN #68. 391213 221 13 LT1 211 0.5000 0 6037 40 1 0 3 0.8600 1 0 0 0 720 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC1952705 0 0 0 0 0 0 0 0 0 0 MAHAMMED ALI S/O SHAIK MOHIDDIN,#68. 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468537873 0841032045 N47851 SRI TAHIR HUSSAIN A SO A B NASIR DR NO 108/44,B BISMILLA LAYOUT 391213 61 13 LT1 211 1 0 2498 157 1 0 3 0.8300 0 0 0 0 450 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.450 (ignore if paid) 0 10000 69963812 0 0 0 3 0 0 0 0 0 0 SRI TAHIR HUSSAIN A SO A B NASIR,DR NO 108/44,B BISMILLA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1468537874 2563745687 N32920 B BABU DISC S/O BASHA SAB #11 391213 391 13 LT1 211 0.5000 0 8400 70 1 0 3 1 1 0 0 0 930 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111293957 0 0 0 1 0 0 0 0 0 0 B BABU DISC S/O BASHA SAB,#11 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537875 7192797706 N45745 SRI RAHAMATH ULLA SO HAYATH SAB #56 SHASTRI LAYOUT 391213 256 13 LT1 211 1 0 3601 62 1 0 3 0.9400 0 0 0 0 1810 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1810 (ignore if paid) 0 10000 68246526 0 0 0 1 0 0 0 0 0 0 SRI RAHAMATH ULLA SO HAYATH SAB,#56 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1468537877 6578324027 N40102 MOHAMMED GOUSE SO LATE HUSSAIN SAB # 112/1 BISMILLAH LAYOUT 391213 841 13 LT1 211 2 0 4561 165 1 0 3 0.8600 0 0 0 0 1490 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1490 (ignore if paid) 0 10000 67490622 0 0 0 2 0 0 0 0 0 0 MOHAMMED GOUSE SO LATE HUSSAIN SAB,# 112/1 BISMILLAH LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1468537879 5264690595 NEH6444 RAJABAKSHI SO ALI SAB SITE NO 86/1 SHASTRI LAYOUT 391213 511 13 LT1 211 1 0 1189 28 1 0 3 0.9100 444 1.8300 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 100000 BC3347803 0 0 0 2 0 0 0 0 0 0 RAJABAKSHI SO ALI SAB,SITE NO 86/1 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1468537627 1383157125 N35984 A B NASEER S/O LATE A BABAJAN SAB #108/40.... 391213 76 13 LT1 211 2 0 16351 110 1 0 3 0.7800 0 7.9300 0 0 1070 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2233484 0 0 0 0 0 0 0 0 0 0 A B NASEER S/O LATE A BABAJAN SAB,#108/40.... 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 212.8300 0 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468537628 0781951212 N47661 SRI H SHAFIULLA DR NO 2679/955, 3RD CROSS SHIVA NAGARA 391213 561 13 LT1 211 1 0 1849 128 1 0 3 0.9100 0 5.8700 0 0 540 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.540 (ignore if paid) 0 10000 69960020 0 0 0 2 0 0 0 0 0 0 SRI H SHAFIULLA,DR NO 2679/955, 3RD CROSS SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1468537629 1700313245 N48280 SMT B NIRMALA WO K BASAVARAJA DR NO-772, SPS NAGARA,1 391213 0 13 LT1 211 1 0 727 46 1 0 3 0.6900 -8 0 0 0 310 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.310 (ignore if paid) 0 999 69975029 0 0 0 0 0 0 0 0 0 0 SMT B NIRMALA WO K BASAVARAJA,DR NO-772, SPS NAGARA,1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468537630 0789494466 N33829 MOHAMMED ZUBAIR S/O MAQBOOL AHMED #34B 391213 421 13 LT1 211 1 0 7792 23 1 0 3 1 -93 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 99999 111111298035 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZUBAIR S/O MAQBOOL AHMED,#34B 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537631 0425245696 N43717 K MAHABOOB SAB SO HUSSAIN SAB #114, SHASTRI LAYOUT 1ST CROSS 391213 656 13 LT1 211 1 0 2117 54 1 0 3 0.9100 60 0 0 0 230 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3424458 0 0 0 1 0 0 0 0 0 0 K MAHABOOB SAB SO HUSSAIN SAB,#114, SHASTRI LAYOUT 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1468537632 2400625829 N35711 PARASHURAMA S/O BASAPPA #748 391213 1101 13 LT1 211 1 0 4676 5 1 0 3 1 -45 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 99999 111111284219 0 0 0 1 0 0 0 0 0 0 PARASHURAMA S/O BASAPPA,#748 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537633 3090596545 N34598 FATHIMA BI W/O SHEIK MOHIDDIN #90/21. 391213 526 13 LT1 211 0.5000 0 10197 149 1 0 3 0.9800 756 1.2600 0 0 1370 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC1991213 0 0 0 3 0 0 0 0 0 0 FATHIMA BI W/O SHEIK MOHIDDIN,#90/21. 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1468537634 2939294000 N16123 KARIYAMMA - - - 391213 961 13 LT1 211 0.1800 0 11272 84 1 0 3 1 12157 87.1800 0 0 830 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003846259D 0 0 0 1 0 0 0 0 0 0 KARIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468537635 2139294000 N26415 SMT. SHIVALLI MAILYAVVA D/O SHIVALLI HANUMANTHAPPA N26415 # 750 S.P.S. NAGARA 391213 1111 13 LT1 211 0.2400 0 5920 10 1 0 3 1 978 6.9300 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 999999 100003873510D 0 0 0 1 0 0 0 0 0 0 SMT. SHIVALLI MAILYAVVA D/O SHIVALLI HANUMANTHAPPA,N26415 # 750 S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 32.4100 42 2023-08-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537636 1048299799 N34597 FATHIMA BI W/O SHEIK MOHIDDIN #90/21 391213 531 13 LT1 211 0.5000 0 4118 18 1 0 3 0.7600 489 2.9800 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 100000 BC1991212 0 0 0 0 0 0 0 0 0 0 FATHIMA BI W/O SHEIK MOHIDDIN,#90/21 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468537677 5352313143 N41921 ALLAH BAKSHI SO DASTAGEER SAB #122 L B S NAGARA 391213 636 13 LT1 211 0.5000 0 5946 152 1 0 3 0.9700 273 1.9400 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 0 BC3169475 0 0 0 1 0 0 0 0 0 0 ALLAH BAKSHI SO DASTAGEER SAB,#122 L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 190.9200 200 2023-09-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1468537678 2370928873 N32472 MUHAMMAD RIYAZ S/O BUDEN SAB #99/85/84 391213 456 13 LT1 211 1 0 12767 70 1 0 3 1 -63 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 99999 111111301157 0 0 0 1 0 0 0 0 0 0 MUHAMMAD RIYAZ S/O BUDEN SAB,#99/85/84 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468537679 3543380686 N44831 FAYAZ SO LATE BUDEN SAB # 82 SHASHTRI LAY OUT 391213 431 13 LT1 211 1 0 4972 147 1 0 3 0.9200 0 2.2500 0 0 1470 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1470 (ignore if paid) 0 10000 67394735 0 0 0 2 0 0 0 0 0 0 FAYAZ SO LATE BUDEN SAB,# 82 SHASHTRI LAY OUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1468537680 4049294000 N16132 SMT. DURUGAMMA W/O MALLIKARJUNAPPA N16132 # 770 S.P.S. NAGARA, DAVANAGERE. 391213 986 13 LT1 211 0.1800 0 2105 23 1 0 3 0.9800 -86 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 10000 BD1058441 0 0 0 0 0 0 0 0 0 0 SMT. DURUGAMMA W/O MALLIKARJUNAPPA,N16132 # 770 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468537681 5386212756 N45574 SRI ALLABAKSHI SO DASTAGEER SAB #122 LAL BAHADDUR SHASTRI LAYOUT 391213 566 13 LT1 211 0.5000 0 1054 53 1 0 3 0.7800 11618 92.0200 0 0 1440 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 69946887 0 0 0 0 0 0 0 0 0 0 SRI ALLABAKSHI SO DASTAGEER SAB,#122 LAL BAHADDUR SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468537682 3539294000 N17592 SMT. INDIRAMMA. T. W/O RAMAPPA. A. K. N17592 # 753 S.P.S. NAGAR, 391213 1121 13 LT1 211 0.2400 0 491 18 1 0 3 0.9300 15 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 10000 68286392 0 0 0 0 0 0 0 0 0 0 SMT. INDIRAMMA. T. W/O RAMAPPA. A. K.,N17592 # 753 S.P.S. NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468537683 5335077344 N40052 MAHAMMED NAYAZ SO NAZEER SAB # 68 L B S LAYOUT 391213 361 13 LT1 211 1 0 4420 50 1 0 3 0.9700 0 0 0 0 370 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC2938406 0 0 0 1 0 0 0 0 0 0 MAHAMMED NAYAZ SO NAZEER SAB,# 68 L B S LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1468537684 3557948142 N36007 SYED SADATH S/O MIYAJAN SAB #21 391213 831 13 LT1 211 0.5000 0 8668 50 1 0 3 0.9400 6 0 0 0 1270 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2233476 0 0 0 1 0 0 0 0 0 0 SYED SADATH S/O MIYAJAN SAB,#21 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468537685 2647197238 N35625 SAJEEDABANU D/O B MOHAMMED GHOUSE N35625 #34 SHASTRI LAYOUT 391213 166 13 LT1 211 0.5000 0 8913 57 1 0 3 0.8900 191 3.3300 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 99999 BC2161237 0 0 0 2 0 0 0 0 0 0 SAJEEDABANU D/O B MOHAMMED GHOUSE,N35625 #34 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 57.9200 64 2025-01-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1468537686 1439294000 NKJ1338 SMT. LALITAMMA #756 391213 1136 13 LT1 211 0.2400 0 3755 57 1 0 3 1 5647 41.0900 0 0 710 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111269219 0 0 0 0 0 0 0 0 0 0 SMT. LALITAMMA,#756 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468537687 1539294000 N17164 YALAMMA MIGADDR N17164 391213 1026 13 LT1 211 0.2400 0 4976 56 1 0 3 1 234 2.8500 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 99999 111111292244 0 0 0 1 0 0 0 0 0 0 YALAMMA,MIGADDR N17164 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537688 2658613354 N41907 RAZIYA BANU WO SHAHABUDDIN #125 SHASTRI NAGAR 391213 496 13 LT1 211 0.5000 0 4500 101 1 0 3 0.7200 388 1 0 0 770 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.770 (ignore if paid) 0 0 BC3169471 0 0 0 1 0 0 0 0 0 0 RAZIYA BANU WO SHAHABUDDIN,#125 SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1468537689 3629294000 N27813 BASAVARAJA .K S/O LATE A.K.DURUGAPPA #764, CHOWDESWARI NAGARA, 391213 1076 13 LT1 211 1 0 10793 52 1 0 3 1 41247 280.1000 0 0 360 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003873830D 0 0 0 1 0 0 0 0 0 0 BASAVARAJA .K,S/O LATE A.K.DURUGAPPA #764, CHOWDESWARI NAGARA, 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 59.5300 65 2023-12-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537690 2670020178 N39160 SRI. TABREZ KHAN S/O JABBAR KHAN N39160 # 136 OLD SHIVA NAGARA SHASTRI LAYOUT 391213 146 13 LT1 211 0.5000 0 3030 55 1 0 3 1 0 0 0 0 790 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111124127567 0 0 0 1 0 0 0 0 0 0 SRI. TABREZ KHAN S/O JABBAR KHAN,N39160 # 136 OLD SHIVA NAGARA SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537691 2646409568 N47828 SMT JAREENA BI WO SALAM SAB DR NO 190, SHIVA NAGARA 391213 0 13 LT1 211 1 0 2526 119 1 0 3 0.7700 -1 1 0 0 890 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.890 (ignore if paid) 0 10000 69964056 0 0 0 1 0 0 0 0 0 0 SMT JAREENA BI WO SALAM SAB,DR NO 190, SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1468537692 0142296312 N43480 SIRAJUDDIN SO MASTHAN SAB # 49/2. DODDA BOOIHAL 391213 36 13 LT1 211 1 0 3015 111 1 0 3 0.9300 0 1 0 0 620 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC3392088 0 0 0 0 0 0 0 0 0 0 SIRAJUDDIN SO MASTHAN SAB,# 49/2. DODDA BOOIHAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468537693 0139294000 NKJ2489 SMT. RATHNAMMA #755 391213 1131 13 LT1 211 0.2400 0 7091 82 1 0 3 1 888 10.9100 0 0 390 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111268240 0 0 0 0 0 0 0 0 0 0 SMT. RATHNAMMA,#755 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468537694 6036368719 N36020 MUSHTAQ AHMED S/O NOOR AHMED #15 RING ROAD 391213 806 13 LT1 211 1 0 9837 100 1 0 3 0.9200 55 0 0 0 310 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2165586 0 0 0 0 0 0 0 0 0 0 MUSHTAQ AHMED S/O NOOR AHMED,#15 RING ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1468537695 8905460219 N47297 SRI K SADIQULLA DR NO - 06 A, 3RD WARD, 3RD DIVISION L B S NAGARA 391213 731 13 LT1 211 0.5000 0 1612 112 1 0 3 0.9400 207 1.9000 0 0 360 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.360 (ignore if paid) 0 10000 68286254 0 0 0 2 0 0 0 0 0 0 SRI K SADIQULLA,DR NO - 06 A, 3RD WARD, 3RD DIVISION L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468537697 6350117298 N38133 AKTAR BEGUM WO DADA NOORI # 34 L B S NAGARA DODDABUDIHALU 391213 796 13 LT1 211 0.5000 0 4210 55 1 0 3 0.8600 470 2.9600 0 0 500 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2566006 0 0 0 2 0 0 0 0 0 0 AKTAR BEGUM WO DADA NOORI,# 34 L B S NAGARA DODDABUDIHALU 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468537698 7069916985 N39561 HASEENA KHANUM WO MAHABOOB KHAN # 3483/83 SHIVANAGARA 391213 446 13 LT1 211 0.5000 0 7684 130 1 0 3 0.9100 0 0 0 0 1240 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 BC2868263 0 0 0 3 0 0 0 0 0 0 HASEENA KHANUM WO MAHABOOB KHAN,# 3483/83 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1468537700 5765188801 N47299 SRI K SADIQULLA DR NO - 07, 3RD WARD, 3RD DIVISION(A) L B S NAGARA 391213 741 13 LT1 211 0.5000 0 1678 74 1 0 3 0.6800 7 0 0 0 350 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.350 (ignore if paid) 0 99999 68286243 0 0 0 0 0 0 0 0 0 0 SRI K SADIQULLA,DR NO - 07, 3RD WARD, 3RD DIVISION(A) L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468537701 9405069031 N33771 MAHABOOB SAB S/O HUSSAIN PEER SAB #113A 391213 706 13 LT1 211 0.5000 0 5821 26 1 0 3 1 158 1.8500 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 99999 111111268126 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB S/O HUSSAIN PEER SAB,#113A 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468537702 7874662736 N39814 MOHAMMED RIYAZ SO BUDEN SAB # 99-85-84 SHASTRI LAYOUT 391213 451 13 LT1 211 1 0 5922 83 1 0 3 0.9300 14 3.4600 0 0 840 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.840 (ignore if paid) 0 100000 BC2902534 0 0 0 2 0 0 0 0 0 0 MOHAMMED RIYAZ SO BUDEN SAB,# 99-85-84 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-09-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1468537703 8979144215 N41908 SMT RAJIYA BANU W/O SHAHABUDDIN N41908 #125 SHASTRI NAGAR 391213 491 13 LT1 211 0.5000 0 3702 113 1 0 3 0.9800 -14 3.8800 0 0 570 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC3169472 0 0 0 2 0 0 0 0 0 0 SMT RAJIYA BANU W/O SHAHABUDDIN,N41908 #125 SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 32.4100 42 2024-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1468537704 7059186228 N35512 PEER SAB S/O TIPPU SAB #SITE NO 90 391213 546 13 LT1 211 0.5000 0 2712 25 1 0 3 0.9600 22 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 99999 BC2059319 0 0 0 0 0 0 0 0 0 0 PEER SAB S/O TIPPU SAB,#SITE NO 90 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468537705 3139294000 N26345 SHIVAMMA DAVANGERE. - 391213 891 13 LT1 211 0.2400 0 6049 80 1 0 3 0.9000 4171 35.4600 0 0 1310 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1310 (ignore if paid) 0 0 BD1071585 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1468537706 3239294000 NKJ2467 SITHARAM S/O TUKARAM #139 CHOWDESHWARI NAGARA 391213 866 13 LT1 211 0.2400 0 14732 80 1 0 3 1 -36 0 0 0 1010 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003919007D 0 0 0 1 0 0 0 0 0 0 SITHARAM,S/O TUKARAM #139 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537707 5746158301 N31317 P.RAMESH S/O PARAMESHWARAPPA #744 SUEZ PLOT 391213 1201 13 LT1 211 0.5000 0 7812 72 1 0 3 1 2204 18.2700 0 0 1010 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111331846 0 0 0 1 0 0 0 0 0 0 P.RAMESH S/O PARAMESHWARAPPA,#744 SUEZ PLOT 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537708 5839294000 N16115 RATNAMMA - - - 391213 936 13 LT1 211 0.1800 0 8254 60 1 0 3 1 474 5.7000 0 0 320 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003879902D 0 0 0 0 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468537709 3227201413 N32470 SRI. ABDUL AHMED YANE ABDUL HAMEED S/O IMAM SAB N32470 SITE NO : 77 L B S NAGARA, 391213 396 13 LT1 211 1 0 7775 91 1 0 3 1 -1 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 99999 111111288529 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL AHMED YANE ABDUL HAMEED S/O IMAM SAB,N32470 SITE NO : 77 L B S NAGARA, 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537710 1713689490 N32471 SAMEEULLA S/O ABDUL MAJEED SAB #34/73 L B S NAGARA 391213 376 13 LT1 211 0.5000 0 8745 44 1 0 3 1 -7 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 99999 111111255396 0 0 0 1 0 0 0 0 0 0 SAMEEULLA S/O ABDUL MAJEED SAB,#34/73 L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537711 7973529374 N41121 SRI. ABDULLA S/O LATE CHAMAN SAB N41121 # 108/30A BISMILLAH LAYOUT 391213 111 13 LT1 211 1 0 7068 90 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 10000 111111858105 0 0 0 1 0 0 0 0 0 0 SRI. ABDULLA S/O LATE CHAMAN SAB,N41121 # 108/30A BISMILLAH LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537712 3225499082 N34537 RAZIYA BI W/O RAFIQ SAB #34/55 391213 411 13 LT1 211 0.5000 0 7065 24 1 0 3 0.9000 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 99999 BC1991349 0 0 0 0 0 0 0 0 0 0 RAZIYA BI W/O RAFIQ SAB,#34/55 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-08-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1468537713 4742885426 N38509 KHAYUM BEIG SO GAFFAR BEIG # 12 L B S NAGARA 391213 766 13 LT1 211 1 0 6531 77 1 0 3 0.8700 188 1.6300 0 0 800 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2610798 0 0 0 1 0 0 0 0 0 0 KHAYUM BEIG SO GAFFAR BEIG,# 12 L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1468537714 3219062552 N31969 MAHAMMAD JAPAR S/O MAHAMMAD HANEEF SAB #34/132 L B S NAGARA 391213 336 13 LT1 211 0.5000 0 5721 21 1 0 3 1 6 0 0 0 440 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111261929 0 0 0 0 0 0 0 0 0 0 MAHAMMAD JAPAR S/O MAHAMMAD HANEEF SAB,#34/132 L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468537715 4926877227 N48441 SRI SADIQ ULLA SO KHALEEL SAB SITE NO 67, RING ROAD MILLATH COLONY 391213 0 13 LT1 211 1 0 2202 129 1 0 3 0.8400 3637 25.2700 0 0 3550 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.3550 (ignore if paid) 0 100000 69959865 0 0 0 1 0 0 0 0 0 0 SRI SADIQ ULLA SO KHALEEL SAB,SITE NO 67, RING ROAD MILLATH COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1468537716 6447317290 N42292 SMT FARZANA BANU WO ARIF ULLA #63-34 LBS NAGAR 391213 301 13 LT1 211 0.5000 0 2453 71 1 0 3 0.9700 3669 30.9400 0 0 530 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BC3231349 0 0 0 2 0 0 0 0 0 0 SMT FARZANA BANU WO ARIF ULLA,#63-34 LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1468537717 7966403907 N43509 K MAHABOOB SAB SO HUSSAIN SAB #113. SHASTRI LAYOUT 391213 676 13 LT1 211 1 0 3140 32 1 0 3 0.9900 1 0 0 0 1000 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1000 (ignore if paid) 0 0 BC3395997 0 0 0 0 0 0 0 0 0 0 K MAHABOOB SAB SO HUSSAIN SAB,#113. SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468537718 0222026901 N42293 SMT FARZANA BANU WO ARIF ULLA #63-34, LBS NAGAR 391213 306 13 LT1 211 0.5000 0 397 10 1 0 3 0.8700 -7 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 100000 BC3231350 0 0 0 0 0 0 0 0 0 0 SMT FARZANA BANU WO ARIF ULLA,#63-34, LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 13.2500 23 2024-06-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468537719 5139294000 N28339 S.MANJUNATH S/O SIDDAPPA #802, CHOWDESWARI NAGARA, 391213 896 13 LT1 211 0.2400 0 6693 47 1 0 3 1 777 2.9600 0 0 10 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.10 (ignore if paid) 0 1000000 100003900030D 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH,S/O SIDDAPPA #802, CHOWDESWARI NAGARA, 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468537720 9104724737 NEH6566 K MAHABOOB SAB SO HUSSAIN SAB #113 SHASTRI LAYOUT 391213 671 13 LT1 211 1 0 483 0 1 0 3 1 5218 44.6100 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 1000 BC3395996 0 0 0 1 0 0 0 0 0 0 K MAHABOOB SAB SO HUSSAIN SAB,#113 SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468537721 7049294000 N16119 RAVI - - - 391213 931 13 LT1 211 0.1800 0 4733 72 1 0 3 0.8700 -36 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 0 BD1071584 0 0 0 0 0 0 0 0 0 0 RAVI,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468537722 3417537965 N39375 SRI HAZARATALI DAKHANI S/O ABDULREHAMAN DAKHANI N39375 #34/46-47 L B S NAGARA 391213 201 13 LT1 211 1 0 7909 68 1 0 3 0.8600 110 1 0 0 270 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC2802159 0 0 0 2 0 0 0 0 0 0 SRI HAZARATALI DAKHANI S/O ABDULREHAMAN DAKHANI,N39375 #34/46-47 L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1468537723 2729294000 NKJ1341 SMT B. NIRMALA W/O K. BASAVARAJ NKJ1341 DOOR NO. 772 S.P.S. NAGAR, DAVANAGERE. 391213 996 13 LT1 211 0.2400 0 5718 92 1 0 3 0.7800 242 1.1100 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 99999 BC2311690 0 0 0 2 0 0 0 0 0 0 SMT B. NIRMALA W/O K. BASAVARAJ,NKJ1341 DOOR NO. 772 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468537725 6262020995 N44539 ALLABHAKSHI SO DASTAGIR SAB # 122 L B S NAGARA 391213 631 13 LT1 211 0.5000 0 6693 123 1 0 3 1 4059 32.1100 0 0 2050 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.2050 (ignore if paid) 0 10000 53347609 0 0 0 1 0 0 0 0 0 0 ALLABHAKSHI SO DASTAGIR SAB,# 122 L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468537726 5049294000 N16116 TRIVENI - - - 391213 941 13 LT1 211 0.1800 0 6136 78 1 0 3 1 21147 163.2200 0 0 290 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111305447 0 0 0 0 0 0 0 0 0 0 TRIVENI,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468537727 2739294000 N16130 INDRAMMA - - - 391213 1016 13 LT1 211 0.1800 0 930 13 1 0 3 0.9600 -12 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 100000 BD1046424 0 0 0 0 0 0 0 0 0 0 INDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 BD1046424 1 0 0 0 0 0 10.0800 20 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1468537728 8087881947 N45304 RAHAMAN KHAN SO MAJEED KHAN #40 SHASTRI NAGARA DODDA BUDIHAL 391213 156 13 LT1 211 1 0 2428 71 1 0 3 0.9000 0 0 0 0 570 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.570 (ignore if paid) 0 10000 67465193 0 0 0 2 0 0 0 0 0 0 RAHAMAN KHAN SO MAJEED KHAN,#40 SHASTRI NAGARA DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1468537729 4545720794 N43510 K MAHABOOB SAB SO HUSSAIN SAB #113, SHASTRI LAYOUT 391213 666 13 LT1 211 1 0 2969 75 1 0 3 0.9600 1078 7.4500 0 0 450 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BC3395998 0 0 0 1 0 0 0 0 0 0 K MAHABOOB SAB SO HUSSAIN SAB,#113, SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1468537730 7166345574 N46840 SMT SHABINA BANU WO I G ISMAIL SAB #47 DODDABUDIHAL ROAD 391213 206 13 LT1 211 1 0 2116 105 1 0 3 0.9400 835 3.7500 0 0 390 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.390 (ignore if paid) 0 10000 68279282 0 0 0 1 0 0 0 0 0 0 SMT SHABINA BANU WO I G ISMAIL SAB,#47 DODDABUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1468537731 1739294000 N16128 RATNAMMA - - - 391213 911 13 LT1 211 0.1800 0 4887 39 1 0 3 1 -47 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 99999 111111261023 0 0 0 1 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537732 6539294000 N16126 LAKSHMI - - - 391213 1036 13 LT1 211 0.1800 0 8325 48 1 0 3 1 0 0 0 0 570 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111115342531 0 0 0 1 0 0 0 0 0 0 LAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537733 5239294000 N25196 HULUGAVVA DAVANGERE. - 391213 1191 13 LT1 211 0.2400 0 7566 81 1 0 3 1 955 7.5100 0 0 830 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003866158D 0 0 0 0 0 0 0 0 0 0 HULUGAVVA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468537734 2439294000 NKJ1342 GOVINDARAJ #787 391213 876 13 LT1 211 0.2400 0 1253 125 1 0 3 0.9800 10306 73.8800 0 0 230 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.230 (ignore if paid) 0 100000 70337164 0 0 0 2 0 0 0 0 0 0 GOVINDARAJ,#787 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1468537736 6244360311 N48664 SMT SHABINA BANU WO RAHIM SAB SITE NO 21, SHASTRI LAYOUT 391213 0 13 LT1 211 1 0 546 63 1 0 3 0.8400 82 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 100000 69985139 0 0 0 1 0 0 0 0 0 0 SMT SHABINA BANU WO RAHIM SAB,SITE NO 21, SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1468537737 5629294000 NKJ565 SMT KARIBASAMMA #735 BOODAL ROAD 391213 1156 13 LT1 211 0.2400 0 3335 28 1 0 3 0.8600 55 0 0 0 860 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.860 (ignore if paid) 0 10000 67401577 0 0 0 1 0 0 0 0 0 0 SMT KARIBASAMMA,#735 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1468537738 4839294000 N16125 SMT. SARITHA. M. W/O MANJAPPA N16125 # 773 S.P.S. NAGARA, BUDAL ROAD 391213 1001 13 LT1 211 0.1800 0 2930 47 1 0 3 0.8800 0 4.5500 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 10000 BD1059547 0 0 0 2 0 0 0 0 0 0 SMT. SARITHA. M. W/O MANJAPPA,N16125 # 773 S.P.S. NAGARA, BUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468537739 2536399628 N33883 SRI SHEK AHAMAD T S/O HONNUR SAB T N33883 # 44 L B S NAGARA 391213 186 13 LT1 211 0.5000 0 5025 56 1 0 3 1 19 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 0 100000 111111302905 0 0 0 1 0 0 0 0 0 0 SRI SHEK AHAMAD T S/O HONNUR SAB T,N33883 # 44 L B S NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537741 5536215032 N43053 RAJABAKSHI SO ALI SAB SITE NO 86/1. SHASTRI LAYOUT 391213 506 13 LT1 211 1 0 5972 67 1 0 3 0.8600 91 0 0 0 1910 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1910 (ignore if paid) 0 100000 BC3347805 0 0 0 0 0 0 0 0 0 0 RAJABAKSHI SO ALI SAB,SITE NO 86/1. SHASTRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468537742 4829294000 NKJ1335 SHIVAKUMAR #737 391213 1161 13 LT1 211 0.2400 0 8670 102 1 0 3 1 129 1 0 0 1250 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111301433 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,#737 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468537743 4444426016 N34041 MUBEENA BI W/O ZAKIR HUSSAIN #34/42 RING ROAD 391213 171 13 LT1 211 0.5000 0 9118 65 1 0 3 1 0 1 0 0 1230 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111111301263 0 0 0 0 0 0 0 0 0 0 MUBEENA BI W/O ZAKIR HUSSAIN,#34/42 RING ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1468537744 8387203684 N42123 ABDUL GAFAR SAB SO MOHAMMED SAB #126 L B S NAGAR 391213 486 13 LT1 211 1 0 5471 131 1 0 3 0.9700 6 0 0 0 1090 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.1090 (ignore if paid) 0 0 BC3195865 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR SAB SO MOHAMMED SAB,#126 L B S NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872433 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1468537745 1007484854 N32956 REVANASIDDAPPA S/O KUBERAPPA #798 10TH CROSS 391213 871 13 LT1 211 1 0 3130 18 1 0 3 1 0 0 0 0 250 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111304328 0 0 0 0 0 0 0 0 0 0 REVANASIDDAPPA S/O KUBERAPPA,#798 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468537746 0211391759 N42490 SMT DURUGAMMA WO BATHI SIDDAPPA #796 CHOWDESHWARI NAGAR 10TH CROSS 391213 861 13 LT1 211 1 0 4556 69 1 0 3 0.9100 2825 33.1500 0 0 840 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007605 ASD to be paid:Rs.840 (ignore if paid) 0 100000 BC3247424 0 0 0 0 0 0 0 0 0 0 SMT DURUGAMMA WO BATHI SIDDAPPA,#796 CHOWDESHWARI NAGAR 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10002025504 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2