1452846964 0165594000 N22365 AYUB KHAN #72 391210 516 15 LT1 211 0.2400 0 8154 86 1 0 3 1 -36 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003868350D 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,#72 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452846961 0175594000 N2377 HULEGAPPA - - - 391210 961 15 LT1 211 0.1200 0 4949 141 1 0 3 1 2362 23.5100 0 0 550 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111112177549 0 0 0 1 0 0 0 0 0 0 HULEGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452847071 0275594000 N13734 MOHD. HUSEENSAB - - - 391210 976 15 LT1 211 0.1400 0 9438 97 1 0 3 1 526 4.2000 0 0 860 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003855884D 0 0 0 1 0 0 0 0 0 0 MOHD. HUSEENSAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452847083 0375594000 28883 * - - - 391210 316 15 LT1 211 0.2000 0 7393 156 1 0 3 1 0 0 0 0 1020 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 111114147707 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1452847087 0475594000 31023 * - - - 391210 966 15 LT1 211 0.2400 0 5990 5 1 0 3 1 -17 0 0 0 360 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003861260D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452847148 0534205000 N19900 SMT ABIDA BEE W/O AMANULLA KHAN #C-53 RING ROAD SHIVANAGARA 391210 26 15 LT1 211 0.2400 0 3417 43 1 0 2 0 -44 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003893132D 0 0 0 0 0 0 0 0 0 0 SMT ABIDA BEE,W/O AMANULLA KHAN #C-53 RING ROAD SHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452846954 0565594000 N13718 . FHATIMABI W/O MASTAN SAB, #12, BHASHANAGARA MAIN ROAD, DVG . . 391210 751 15 LT1 211 0.1400 0 10079 91 1 0 3 1 1014 8.2900 0 0 270 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003864482D 0 0 0 1 0 0 0 0 0 0 .,FHATIMABI W/O MASTAN SAB, #12, BHASHANAGARA MAIN ROAD, DVG . . 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452847080 0575594000 28464 B BASAVARAJ RR NO : 28464 391210 226 15 LT1 211 0.1200 0 4674 88 1 0 3 1 0 0 0 0 310 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111111383889 0 0 0 2 0 0 0 0 0 0 B BASAVARAJ,RR NO : 28464 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452847142 0634205000 N16549 SMT MAIMUM BI WO KAREEM SAB N16549 #367 MAIN ROAD 391210 111 15 LT1 211 0.2400 0 9469 99 1 0 3 1 0 0 0 0 480 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003886327D 0 0 0 2 0 0 0 0 0 0 SMT MAIMUM BI WO KAREEM SAB,N16549 #367 MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452847024 0665594000 N12088 MAHAMAD ATHAULLA . . . . 391210 1126 15 LT1 211 0.3400 0 885 63 1 0 3 1 25 3.6200 0 0 520 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111122948114 0 0 0 1 0 0 0 0 0 0 MAHAMAD ATHAULLA,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 31.3400 41 2025-03-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1452847135 0755594000 N27854 HUSSAN BHI W/O DODDA HUSSAIN SAB #74/A, SHIVANAGARA, 391210 606 15 LT1 211 0.5000 0 4378 39 1 0 2 0 2 0 0 0 620 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.620 (ignore if paid) 0 9999 100003849417D 0 0 0 0 0 0 0 0 0 0 HUSSAN BHI,W/O DODDA HUSSAIN SAB #74/A, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452846955 0775594000 N11830 SAKINABI - - - 391210 971 15 LT1 211 0.4800 0 5933 86 1 0 3 1 123 2.1400 0 0 1160 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111111398944 0 0 0 1 0 0 0 0 0 0 SAKINABI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452847114 0834205000 N304 BASHEER SAB DVG - 391210 116 15 LT1 211 0.2400 0 7197 100 1 0 3 1 2982 27.0200 0 0 1000 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003891192D 0 0 0 1 0 0 0 0 0 0 BASHEER SAB,DVG - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452847188 0855594000 N12892A SMT MUMTAJ W/O ALLABHAKSHI N12892A DOOR NO. 44 SHIVA NAGARA, 391210 241 15 LT1 211 0.1600 0 11272 123 1 0 3 1 -4 1.6500 0 0 1400 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100003855695D 0 0 0 2 0 0 0 0 0 0 SMT MUMTAJ W/O ALLABHAKSHI,N12892A DOOR NO. 44 SHIVA NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1452847185 0865594000 N12852 SMT NAJMABANU . . . . 391210 496 15 LT1 211 0.2400 0 4004 69 1 0 3 0.9500 0 0 0 0 460 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0877746 0 0 0 0 0 0 0 0 0 0 SMT NAJMABANU,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 BD0877746 1 0 0 0 0 0 39 49 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452846966 0875594000 N13720 NANNURSAB MIGADDR N13720 391210 541 15 LT1 211 0.1400 0 2936 47 1 0 3 1 -11 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 111115869585D 0 0 0 0 0 0 0 0 0 0 NANNURSAB,MIGADDR N13720 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 46.4700 56 2024-04-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452847013 0965594000 N13712 AMIR SAB AMEER SAB S/O KABBUR HUSSAIN SAB Backside of Bhashanagara Main Road, Shivanagara DVG 391210 341 15 LT1 211 0.1400 0 7242 1 1 0 3 1 151 1.3000 0 0 270 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003885016D 0 0 0 1 0 0 0 0 0 0 AMIR SAB,AMEER SAB S/O KABBUR HUSSAIN SAB Backside of Bhashanagara Main Road, Shivanagara DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452847156 1044257443 N44376 SHEIK BASHA SAB SO LATE AMEER SAB # 55 SHIVANAGARA 391210 311 15 LT1 211 1 0 2526 64 1 0 3 1 233 1.2300 0 0 340 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111118994225 0 0 0 2 0 0 0 0 0 0 SHEIK BASHA SAB SO LATE AMEER SAB,# 55 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1452847162 1065594000 N22433 SRI. KARIM SAB S/O NANNE SAB N22433 # 71 SHIVA NAGARA, DAVANAGERE. 391210 406 15 LT1 211 1 0 3512 58 1 0 3 1 -1 2.3900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 BD1085146 0 0 0 1 0 0 0 0 0 0 SRI. KARIM SAB S/O NANNE SAB,N22433 # 71 SHIVA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452846957 1075594000 N13738 HAALAMMA - - - 391210 1121 15 LT1 211 0.1400 0 5797 5 1 0 3 1 113 1 0 0 550 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003865683D 0 0 0 1 0 0 0 0 0 0 HAALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1452847023 1165594000 N21568 RAHAMATHULLA #55 391210 601 15 LT1 211 0.2400 0 6791 193 1 0 3 1 1867 15.7200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 111111959195 0 0 0 3 0 0 0 0 0 0 RAHAMATHULLA,#55 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-08-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1452847026 1175594000 N2620 SMT. MUMTHAJ BANU W/O LATE JAMEEL SAB N2620 # 533 SHIVA NAGARA, DAVANAGERE. 391210 981 15 LT1 211 0.2400 0 5617 99 1 0 3 1 0 0 0 0 730 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003868418D 0 0 0 1 0 0 0 0 0 0 SMT. MUMTHAJ BANU W/O LATE JAMEEL SAB,N2620 # 533 SHIVA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452847101 1206776359 N43785 M SHABBIR AHAMED SO M MAHAMMED HANEEF # 03 R M NAGARA 391210 1226 15 LT1 211 1 0 3367 108 1 0 3 1 0 1 0 0 270 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111117558897 0 0 0 1 0 0 0 0 0 0 M SHABBIR AHAMED SO M MAHAMMED HANEEF,# 03 R M NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1452847105 1210921233 N35010 FATHIMABI W/O KAIGADI NOORUSAB YANE MUSTHAN SAB #12 391210 441 15 LT1 211 1 0 7944 85 1 0 3 1 159 0 0 0 430 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111378204 0 0 0 1 0 0 0 0 0 0 FATHIMABI W/O KAIGADI NOORUSAB YANE MUSTHAN SAB,#12 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 BC2155155 1 0 0 0 0 0 52.6700 58 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452847102 1234298000 N30140 Ajira Bee W/O PEER SAB, #107, SHIVANAGAR, DAVANGERE 577001 391210 356 15 LT1 211 0.5000 0 7166 45 1 0 3 1 1 0 0 0 750 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100004701871D 0 0 0 1 0 0 0 0 0 0 Ajira Bee,W/O PEER SAB, #107, SHIVANAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452847161 1264494000 N19299 SHARIDHA BEE W/O ABDUL REHAMAN SAB #1543/1-2 BARATH COLOCNY 391210 0 15 LT1 211 0.2400 0 4835 0 1 0 28 1 406 2.8100 0 0 490 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100004701427D 0 0 0 0 0 0 0 0 0 0 SHARIDHA BEE,W/O ABDUL REHAMAN SAB #1543/1-2 BARATH COLOCNY 0 0 0 0 0 0 0 0 2026-01-15 0 10030924683 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452847155 1265594000 N22849 RAFIQ DAVANGERE - 391210 646 15 LT1 211 0.2400 0 11381 88 1 0 3 1 208 1.6000 0 0 580 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003874550D 0 0 0 1 0 0 0 0 0 0 RAFIQ,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452847154 1275594000 28463 NOOR AHMAD - - - 391210 1136 15 LT1 211 0.1200 0 6319 61 1 0 3 1 549 4.5700 0 0 330 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003873346D 0 0 0 0 0 0 0 0 0 0 NOOR AHMAD,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452847179 1365594000 N9260 SMT. GULAB JAN W/O JIGALI IBRAHIM SAB N9260 # 549 SHIVA NAGARA, DAVANAGERE. 391210 1096 15 LT1 211 0.2400 0 6786 33 1 0 3 1 253 2.4300 0 0 900 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003869860D 0 0 0 0 0 0 0 0 0 0 SMT. GULAB JAN W/O JIGALI IBRAHIM SAB,N9260 # 549 SHIVA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452847178 1375594000 N3945 ANAVAR SAB - - - 391210 221 15 LT1 211 0.1200 0 440 27 1 0 3 1 82 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 111122298313 0 0 0 1 0 0 0 0 0 0 ANAVAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452847191 1475594000 N5057 SHANTHAMMA W/O PRABHU RAO #178, NEAR JANDE KATTE SHIVA NAGARA 391210 951 15 LT1 211 0.1600 0 4058 72 1 0 3 1 2362 20.2500 0 0 420 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.420 (ignore if paid) 0 9999 100003879278D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O PRABHU RAO,#178, NEAR JANDE KATTE SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452847073 1534205000 N11881 SMT BUDEN BI . . . . 391210 91 15 LT1 211 0.4800 0 10091 46 1 0 3 1 507 4.3100 0 0 450 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003895009D 0 0 0 2 0 0 0 0 0 0 SMT BUDEN BI,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452847068 1634205000 N1587 SMT SABIRABI - - - 391210 136 15 LT1 211 0.1200 0 8862 83 1 0 3 1 0 0 0 0 980 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003895093D 0 0 0 1 0 0 0 0 0 0 SMT SABIRABI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452847127 1655594000 N29686 MEHARUNA BEE W/O KHASIM SAB #52, 391210 626 15 LT1 211 0.5000 0 5214 38 1 0 2 0 40 0 0 0 620 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100004704814D 0 0 0 0 0 0 0 0 0 0 MEHARUNA BEE,W/O KHASIM SAB #52, 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452847131 1665594000 N13717 SMT. FATHIMA BI W/O PEER SAB N13717 #469 SHIVA NAGARA 391210 796 15 LT1 211 0.1400 0 3963 19 1 0 3 1 -14 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003880884D 0 0 0 0 0 0 0 0 0 0 SMT. FATHIMA BI W/O PEER SAB,N13717 #469 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452847126 1675594000 34575 * - - - 391210 1181 15 LT1 211 0.1200 0 2841 0 1 0 28 1 8149 65.0500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003874544D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452847038 1734205000 N12356 * ABDUL SAMAD SAB #323, SHIVA NAGARA Basha Nagara Main road, DVG 391210 11 15 LT1 211 0.5000 0 6534 63 1 0 3 1 12 1 0 0 720 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003883755D 0 0 0 1 0 0 0 0 0 0 *,ABDUL SAMAD SAB #323, SHIVA NAGARA Basha Nagara Main road, DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452847040 1755594000 N29155 MAHABOOB SAB S/O BASHA SAB #19, SHIVANAGARA 391210 756 15 LT1 211 0.5000 0 6129 13 1 0 3 1 2893 26.8100 0 0 760 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100004704811D 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,S/O BASHA SAB #19, SHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1452847033 1765594000 N11833 SMT HAJIDABI . . . . 391210 666 15 LT1 211 0.4800 0 5952 97 1 0 3 1 936 7.2800 0 0 840 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003850232D 0 0 0 1 0 0 0 0 0 0 SMT HAJIDABI,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-12-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452847019 1775594000 N5065 * - - - 391210 881 15 LT1 211 0.1200 0 5369 40 1 0 3 1 174 1.2000 0 0 220 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003870029D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452847086 1815468726 N34335 AJEEMA BI W/O KHAJI SYED HAFEEZ SAB #87. SHIVA NAGAR MAIN ROAD 391210 556 15 LT1 211 0.5000 0 3696 13 1 0 3 1 237 1.2000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 99999 111111397326 0 0 0 1 0 0 0 0 0 0 AJEEMA BI W/O KHAJI SYED HAFEEZ SAB,#87. SHIVA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452847093 1822629354 N33293 RAZAK S/O IMAM SAB #166 391210 701 15 LT1 211 0.5000 0 3889 58 1 0 3 1 57 0 0 0 670 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111115671849 0 0 0 1 0 0 0 0 0 0 RAZAK S/O IMAM SAB,#166 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1452847095 1834205000 17331 TIPPANNA MIGADDR 17331 391210 71 15 LT1 211 0.1200 0 10716 82 1 0 3 1 523 4.4800 0 0 910 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003886275D 0 0 0 1 0 0 0 0 0 0 TIPPANNA,MIGADDR 17331 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1452847196 1855594000 NKJ959 NUSARATHABEE #78 391210 551 15 LT1 211 0.2400 0 7342 23 1 0 3 1 0 1 0 0 760 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111115896843D 0 0 0 1 0 0 0 0 0 0 NUSARATHABEE,#78 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452847139 1865594000 N12851 . SHAHINABI W/O SAYED PEER SAB#140, SHIVANAGARA, BHASHANAGARA . . 391210 916 15 LT1 211 0.1600 0 6373 41 1 0 3 1 60 1 0 0 480 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.480 (ignore if paid) 0 9999 100003856824D 0 0 0 1 0 0 0 0 0 0 .,SHAHINABI W/O SAYED PEER SAB#140, SHIVANAGARA, BHASHANAGARA . . 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1452847136 1875594000 N13735 SUBRAN - - - 391210 1046 15 LT1 211 0.1400 0 13201 112 1 0 3 1 269 2.5700 0 0 840 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003877139D 0 0 0 1 0 0 0 0 0 0 SUBRAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 97.8800 108 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452847167 1955594000 N28151 HUSSAIN BHI W/O PEER SAB #03, SHIVANAGARA, 391210 831 15 LT1 211 0.5000 0 5310 39 1 0 3 1 -4 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 9999 111111575067 0 0 0 0 0 0 0 0 0 0 HUSSAIN BHI,W/O PEER SAB #03, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 BC2863226 1 0 0 0 0 0 81.5800 90 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452847168 1965594000 N17291 SHAMSHADBI - - - 391210 901 15 LT1 211 0.2400 0 6628 21 1 0 3 1 0 0 0 0 400 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003876899D 0 0 0 1 0 0 0 0 0 0 SHAMSHADBI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452847140 2050663613 N33294 RAZAK S/O IMAM SAB #166A 391210 591 15 LT1 211 0.5000 0 7259 62 1 0 3 1 3612 34.6300 0 0 770 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111181894 0 0 0 1 0 0 0 0 0 0 RAZAK S/O IMAM SAB,#166A 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452847141 2065594000 N20499 HAMID #1299 391210 301 15 LT1 211 0.2400 0 5043 20 1 0 3 1 -1 0 0 0 270 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003880513D 0 0 0 1 0 0 0 0 0 0 HAMID,#1299 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452847066 2104718309 N39524 Smt Haseena BI WO Munaf sab #192, BASHA NAGAR MAIN ROAD 391210 1026 15 LT1 211 1 0 7561 79 1 0 3 1 341 2.8600 0 0 890 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.890 (ignore if paid) 0 100000 111111594946 0 0 0 1 0 0 0 0 0 0 Smt Haseena BI WO Munaf sab,#192, BASHA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 BC2836179 1 0 0 0 0 0 95.7500 105 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1452847015 2265594000 N24206 DADAPEER DAVANGERE. - 391210 511 15 LT1 211 0.2400 0 7764 113 1 0 3 1 0 0 0 0 370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111352028 0 0 0 1 0 0 0 0 0 0 DADAPEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1452847021 2275594000 N9615 ABUALSAB - - - 391210 526 15 LT1 211 0.2400 0 4083 44 1 0 3 1 1882 17.1100 0 0 1130 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100003847357D 0 0 0 1 0 0 0 0 0 0 ABUALSAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-09-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452847110 2334531249 N32902 ARSHAD KHANAM W/O MOHAMMAD SHABBIR AHMED #4 RAZAULLA MUSTAFA NAGARA 391210 1221 15 LT1 211 0.5000 0 2828 28 1 0 3 1 1390 11.6500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 99999 111111386202 0 0 0 1 0 0 0 0 0 0 ARSHAD KHANAM W/O MOHAMMAD SHABBIR AHMED,#4 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002025272 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 1452847181 2362611219 N32249 SHAMILABI W/O ABDUL GHANI SAB #188 391210 996 15 LT1 211 1 0 2788 116 1 0 3 1 9603 85.5100 0 0 1700 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1700 (ignore if paid) 0 10000 111125127429 0 0 0 1 0 0 0 0 0 0 SHAMILABI W/O ABDUL GHANI SAB,#188 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452847184 2365594000 N3944 SMT. KHURSHID BI W/O MAHABOOB SAB N3944 # 551 SHIVA NAGARA, DAVANAGERE. 391210 1091 15 LT1 211 0.2400 0 5435 52 1 0 3 1 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003878951D 0 0 0 0 0 0 0 0 0 0 SMT. KHURSHID BI W/O MAHABOOB SAB,N3944 # 551 SHIVA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452847190 2565594000 N9397 . . . . . 391210 1101 15 LT1 211 0.2400 0 5568 35 1 0 3 1 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003855034D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452847193 2655594000 N27891 ZAMEERA BHANU W/O NAVEED BASHA #69, SHIVANAGARA, 391210 386 15 LT1 211 0.5000 0 13144 36 1 0 3 1 -4 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003878590D 0 0 0 0 0 0 0 0 0 0 ZAMEERA BHANU,W/O NAVEED BASHA #69, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452847128 2675594000 N5066 SMT. MAHABUB BI W/O MOHAMMED ALI SAB N5066 #509 SHIVA NAGARA 391210 886 15 LT1 211 0.1200 0 19579 177 1 0 3 1 0 1 0 0 530 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003873734D 0 0 0 2 0 0 0 0 0 0 SMT. MAHABUB BI W/O MOHAMMED ALI SAB,N5066 #509 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1452847169 2755594000 N1642 SYED UNHISA W/O SYED NAZEER BASHA DODDAMANE N1642 #201 MAIN ROAD, SHIVA COLONY 391210 1076 15 LT1 211 0.2400 0 5541 31 1 0 3 1 129 1.8100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003844287D 0 0 0 0 0 0 0 0 0 0 SYED UNHISA W/O SYED NAZEER BASHA DODDAMANE,N1642 #201 MAIN ROAD, SHIVA COLONY 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452847165 2775594000 N6789 SABJAN SAB - - - 391210 436 15 LT1 211 0.1200 0 9299 0 1 0 28 1 3197 35.1500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003848420D 0 0 0 0 0 0 0 0 0 0 SABJAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452847044 2834205000 34593 FARIDHA BIGAM MIGADDR 34593 391210 66 15 LT1 211 0.2000 0 9599 65 1 0 3 1 246 1.8900 0 0 670 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003912171D 0 0 0 1 0 0 0 0 0 0 FARIDHA BIGAM,MIGADDR 34593 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452846999 2865594000 N12966 . ZULEKHABI W/O GAFOOR SAB, SHIVANAGARA . . 391210 1071 15 LT1 211 0.1400 0 11575 43 1 0 3 1 114 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003851019D 0 0 0 0 0 0 0 0 0 0 .,ZULEKHABI W/O GAFOOR SAB, SHIVANAGARA . . 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452847197 2955594000 N28152 HUSSAIN BHI W/O CHAMAN SAB #44, SHIVANAGARA, 391210 706 15 LT1 211 0.5000 0 2108 66 1 0 3 1 157 1 0 0 780 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111118320148 0 0 0 1 0 0 0 0 0 0 HUSSAIN BHI,W/O CHAMAN SAB #44, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452847192 2965594000 N12842 PATHIMABI - - - 391210 761 15 LT1 211 0.2400 0 6878 7 1 0 3 1 1 0 0 0 330 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003857890D 0 0 0 0 0 0 0 0 0 0 PATHIMABI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452846972 3010539150 N30173 Mansoor Ahamed S/o Nissar Ahamed #11 Shivanagar 391210 46 15 LT1 211 0.5000 0 15539 126 1 0 3 1 0 2.1700 0 0 1010 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100004705438D 0 0 0 1 0 0 0 0 0 0 Mansoor Ahamed S/o Nissar Ahamed,#11 Shivanagar 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1452847007 3065594000 N21104 HUSSAIN SAB #117 - 391210 331 15 LT1 211 2 0 7547 48 1 0 3 1 78 1 0 0 500 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003853638D 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,#117 - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452847010 3075594000 N12512 SRI. SYED SADIK ULLA S/O SYED RAFI ULLA N12512 #87 SHIVA NAGARA 391210 486 15 LT1 211 0.2400 0 2779 44 1 0 3 1 842 7.3700 0 0 710 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111112052496 0 0 0 2 0 0 0 0 0 0 SRI. SYED SADIK ULLA S/O SYED RAFI ULLA,N12512 #87 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1452847022 3165594000 N21468 FAIROZ KHAN #76 391210 536 15 LT1 211 0.2400 0 3250 0 1 0 3 1 220 2.1700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 99999 111111398188 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,#76 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452847028 3175594000 N4582 KASIMSAB - - - 391210 801 15 LT1 211 0.1200 0 6538 39 1 0 3 1 -7 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003881130D 0 0 0 1 0 0 0 0 0 0 KASIMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1452847046 3365594000 N12719 JAMAL SAB . . . . 391210 596 15 LT1 211 0.4800 0 9637 28 1 0 3 1 166 1.3700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003849888D 0 0 0 1 0 0 0 0 0 0 JAMAL SAB,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 47.3900 57 2024-03-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452847045 3375594000 N9309 SMT MUMTAJ BANU W/O LATE JAMEEL SAB N9309 #533 SHIVA NAGARA 391210 1196 15 LT1 211 0.2400 0 5846 42 1 0 3 1 331 3.1500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 99999 111111362200 0 0 0 1 0 0 0 0 0 0 SMT MUMTAJ BANU W/O LATE JAMEEL SAB,N9309 #533 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452847195 3475594000 N13714 NOORJAAN - - - 391210 691 15 LT1 211 0.1400 0 7929 61 1 0 3 1 108 1 0 0 890 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003882254D 0 0 0 1 0 0 0 0 0 0 NOORJAAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452847112 3528698071 N39349 NAGINA BANU WO MUNSIF AHAMED KHAN AFIYA # 191 SHIVA NAGARA 391210 1016 15 LT1 211 1 0 4072 97 1 0 3 1 217 1.1000 0 0 610 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100007083567 0 0 0 0 0 0 0 0 0 0 NAGINA BANU WO MUNSIF AHAMED KHAN AFIYA,# 191 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 BC2833366 1 0 0 0 0 0 49.5800 55 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1452847182 3575594000 N2383 DADAPEER - - - 391210 191 15 LT1 211 0.2000 0 4148 52 1 0 3 1 0 1.2400 0 0 440 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BD0878172 0 0 0 3 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 BD0878172 1 0 0 0 0 0 39.1700 49 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1452847183 3591885952 N30369 Fathima bi, w/o mustafa #63 391210 476 15 LT1 211 0.5000 0 8010 22 1 0 2 0 -3 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100006281867D 0 0 0 0 0 0 0 0 0 0 Fathima bi, w/o mustafa,#63 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 22.3500 32 2025-03-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452846968 3634205000 28468 KASIM SAB - - - 391210 121 15 LT1 211 0.1600 0 2495 0 1 0 28 1 9689 74.6400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003884222D 0 0 0 0 0 0 0 0 0 0 KASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452847029 3655594000 N29611 MEHARUNNISA W/O SHABBIR SAB #73, OLD SHIVNAGAR 391210 421 15 LT1 211 1 0 9497 103 1 0 3 1 167 2.3500 0 0 1320 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100004704808D 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,W/O SHABBIR SAB #73, OLD SHIVNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1452847027 3675594000 N387 H.GURUSIDDAPPA - - - 391210 381 15 LT1 211 0.1200 0 1836 20 1 0 3 1 -21 0 0 0 210 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111113197115 0 0 0 1 0 0 0 0 0 0 H.GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452847116 3734205000 N1641 SRI. BASHEER SAB S/O YAKUB SHARIF SAB N1641 DOOR NO. 30 SHIVA NAGAR, DAVANGERE. 391210 141 15 LT1 211 0.1200 0 5976 29 1 0 3 1 352 5.1800 0 0 470 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.470 (ignore if paid) 0 9999 3734205444D 0 0 0 0 0 0 0 0 0 0 SRI. BASHEER SAB S/O YAKUB SHARIF SAB,N1641 DOOR NO. 30 SHIVA NAGAR, DAVANGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452847117 3755594000 NKJ465 SRI. AFTAB BASHA S/O MOHAMMED GHOUS SAB NKJ465 #431 SHIVA NAGARA 391210 471 15 LT1 211 0.2400 0 21 0 1 0 28 1 0 0 0 0 230 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111199818 0 0 0 0 0 0 0 0 0 0 SRI. AFTAB BASHA S/O MOHAMMED GHOUS SAB,NKJ465 #431 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452847118 3759014227 N45978 SRI CHAMAN SHAREEF SO LATE HAYATH SAB #43 BASHA NAGARA MAIN ROAD, SHIVA NAGARA 391210 236 15 LT1 211 2 0 2561 85 1 0 3 0.8500 0 1 0 0 340 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.340 (ignore if paid) 0 10000 68253549 0 0 0 2 0 0 0 0 0 0 SRI CHAMAN SHAREEF SO LATE HAYATH SAB,#43 BASHA NAGARA MAIN ROAD, SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1452847104 3765594000 N18234 SMT. PYARIJAN. C. W/O CHAMAN SHARIF N18234 # 554 SHIVA NAGARA, DAVANAGERE. 391210 1111 15 LT1 211 0.2400 0 5202 42 1 0 3 1 1 0 0 0 640 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003867627D 0 0 0 0 0 0 0 0 0 0 SMT. PYARIJAN. C. W/O CHAMAN SHARIF,N18234 # 554 SHIVA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452847198 3775594000 28462 * - - - 391210 251 15 LT1 211 0.2000 0 1809 1 1 0 3 1 4978 45.1800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 111111764734 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 BD1047138 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452847177 3806592438 N43197 MUKHTAR AHAMED SO IMAM SAB # 353 NEAR AKTHAR RAZA CIRCLE SHIVA NAGARA MAIN ROAD 391210 21 15 LT1 211 1 0 4502 178 1 0 3 1 626 3.1500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 111116337744 0 0 0 1 0 0 0 0 0 0 MUKHTAR AHAMED SO IMAM SAB,# 353 NEAR AKTHAR RAZA CIRCLE SHIVA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452847180 3809456520 N47163 SMT HUSSEN BI DOOR NO 477 SHIVA NAGARA MAIN ROAD 391210 841 15 LT1 211 1 0 796 22 1 0 3 1 -13 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 111124400879 0 0 0 1 0 0 0 0 0 0 SMT HUSSEN BI,DOOR NO 477 SHIVA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452847106 3834205000 N127 NAGARAJ - - - 391210 41 15 LT1 211 0.2400 0 5479 200 1 0 3 1 -1 1.9300 0 0 2180 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.2180 (ignore if paid) 0 999999 111115890821D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1452847100 3855594000 NKJ2333 NOORJAHAN ABDUL SAB #151 OLD SHIVANAGARA 391210 861 15 LT1 211 0.2400 0 5565 73 1 0 3 1 340 2.5900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003851502D 0 0 0 0 0 0 0 0 0 0 NOORJAHAN,ABDUL SAB #151 OLD SHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452847017 3965594000 N12846 GAFAR SAB - - - 391210 871 15 LT1 211 0.2000 0 7346 42 1 0 3 1 1294 10.4100 0 0 320 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003882665D 0 0 0 1 0 0 0 0 0 0 GAFAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452847144 4065594000 NKJ3249 RAHAMATH BI W/O HUSSAIN SAB #38 SHIVANAGARA 391210 766 15 LT1 211 0.2400 0 2650 76 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 111114982073 0 0 0 1 0 0 0 0 0 0 RAHAMATH BI,W/O HUSSAIN SAB #38 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452847149 4075594000 N12853 NAGENABANU - - - 391210 481 15 LT1 211 0.2400 0 3927 70 1 0 3 1 583 5.1700 0 0 960 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.960 (ignore if paid) 0 10000 111112537002 0 0 0 2 0 0 0 0 0 0 NAGENABANU,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452847194 4175594000 N6786 CHITHAN - - - 391210 1191 15 LT1 211 0.1200 0 5339 0 1 0 28 1 7019 57.3300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003868305D 0 0 0 0 0 0 0 0 0 0 CHITHAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452847035 4239642924 N33908 FAMIDA BANU W/O JABIULLA #59 391210 321 15 LT1 211 2 0 8207 108 1 0 3 1 15 1.6300 0 0 1390 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111111401997 0 0 0 1 0 0 0 0 0 0 FAMIDA BANU W/O JABIULLA,#59 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452847037 4275594000 N13737 SMT. KHURSHID BI W/O MAHABOOB SAB N13737 # 553 SHIVA NAGARA, DAVANAGERE. 391210 1106 15 LT1 211 0.1400 0 5987 28 1 0 3 1 -5 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003881892D 0 0 0 0 0 0 0 0 0 0 SMT. KHURSHID BI W/O MAHABOOB SAB,N13737 # 553 SHIVA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1452847048 4375594000 N6790 MUMBRAZ - - - 391210 371 15 LT1 211 0.1200 0 9016 28 1 0 3 1 98 1.1600 0 0 440 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003852801D 0 0 0 0 0 0 0 0 0 0 MUMBRAZ,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452847107 4465594000 N10347 . RUKIYA BEE W/O GOUSA MOHIDDINA SAB,#499/1, SHIVA NAGAR RIGHT SIDE 391210 1141 15 LT1 211 0.2400 0 7729 74 1 0 3 1 215 1 0 0 1150 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100003882132D 0 0 0 1 0 0 0 0 0 0 .,RUKIYA BEE W/O GOUSA MOHIDDINA SAB,#499/1, SHIVA NAGAR RIGHT SIDE 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452847138 4475594000 N3942 H HANVAR - - - 391210 1036 15 LT1 211 0.2400 0 8583 49 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003847937D 0 0 0 0 0 0 0 0 0 0 H HANVAR,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452847081 4524841823 N31595 SABREEN BHANU W/O AADAM SAB #27 391210 711 15 LT1 211 0.5000 0 2080 66 1 0 3 1 222 1.1000 0 0 470 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111113098443 0 0 0 1 0 0 0 0 0 0 SABREEN BHANU W/O AADAM SAB,#27 0 0 0 0 0 0 0 0 2026-01-15 0 10002025272 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1452847076 4534205000 31445 H. MAALARI RAO MIGADDR 31445 391210 101 15 LT1 211 0.2000 0 15055 21 1 0 3 1 -56 0 0 0 530 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111116024064D 0 0 0 1 0 0 0 0 0 0 H. MAALARI RAO,MIGADDR 31445 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452847103 4558289540 N47363 SMT MUMTAJ BANU WO LATE JAMEL SAB DR NO 533 SHIVANAGARA 391210 986 15 LT1 211 1 0 1131 107 1 0 3 1 353 1.7800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 111124724136 0 0 0 1 0 0 0 0 0 0 SMT MUMTAJ BANU WO LATE JAMEL SAB,DR NO 533 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1452847143 4575594000 N3948 SRI MOHAMMED RAFIQ S/O DADAPEER SAB N3948 #62 SHIVA NAGARA 391210 351 15 LT1 211 0.1600 0 2463 38 1 0 3 1 5 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 111111757171 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED RAFIQ S/O DADAPEER SAB,N3948 #62 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 BD1046884 1 0 0 0 0 0 31.8300 42 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1452847084 4634205000 28469 BUDAN - - - 391210 106 15 LT1 211 0.2000 0 8403 0 1 0 28 1 -492 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003905879D 0 0 0 0 0 0 0 0 0 0 BUDAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452847119 4665594000 N12850 SHAMEEM . . . . 391210 906 15 LT1 211 0.1600 0 1021 29 1 0 3 1 91 1 0 0 360 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111113361019 0 0 0 1 0 0 0 0 0 0 SHAMEEM,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-08-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1452847137 4675594000 N6787 CHITHANABI - - - 391210 891 15 LT1 211 0.1200 0 6875 34 1 0 3 1 128 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003856009D 0 0 0 1 0 0 0 0 0 0 CHITHANABI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1452846960 4711091831 N39783 KHALEEL AHAMMED SO KHALANDER # 215 SHIVANAGARA MAIN ROAD 391210 1146 15 LT1 211 1 0 2841 38 1 0 3 1 20 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 111111616478 0 0 0 1 0 0 0 0 0 0 KHALEEL AHAMMED SO KHALANDER,# 215 SHIVANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10002025272 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1452846973 4734205000 34675 * - - - 391210 1171 15 LT1 211 0.1600 0 5551 0 1 0 28 1 10741 81.6800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 9999 100003905640D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452846989 4755594000 NKJ688 HASEENA #73 391210 521 15 LT1 211 0.2400 0 5034 48 1 0 3 1 5 0 0 0 330 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111420093 0 0 0 1 0 0 0 0 0 0 HASEENA,#73 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452846994 4758311081 N45197 WAZEERA BI WO DADAPEER #497 SHIVA NAGARA 391210 651 15 LT1 211 1 0 1467 46 1 0 3 1 212 1.8300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 111120578980 0 0 0 1 0 0 0 0 0 0 WAZEERA BI WO DADAPEER,#497 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452847109 4965594000 N4581 * - - - 391210 696 15 LT1 211 0.1200 0 3381 87 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 111112543168 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452846985 5018037379 N37751 UBAYADULLA SAB S/O SARMAD SAB #356 SHIVA NAGARA 391210 36 15 LT1 211 1 0 8574 104 1 0 3 1 1 0 0 0 790 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111397046 0 0 0 1 0 0 0 0 0 0 UBAYADULLA SAB S/O SARMAD SAB,#356 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 BC2515944 1 0 0 0 0 0 87.5000 96 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1452846986 5019957561 N38561 JUBEDA BANU WO ANWAR SAB # 540 SHIVA NAGARA MAIN ROAD 391210 1041 15 LT1 211 1 0 3875 56 1 0 3 1 0 0 0 0 570 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111431751 0 0 0 0 0 0 0 0 0 0 JUBEDA BANU WO ANWAR SAB,# 540 SHIVA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 BC2628020 1 0 0 0 0 0 34.2500 44 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452847034 5065594000 NKJ3244 DADAPEER S/O CHAMAN SAB #30 SHIVANAGARA 391210 836 15 LT1 211 0.2400 0 7290 0 1 0 28 1 -39 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003860770D 0 0 0 0 0 0 0 0 0 0 DADAPEER,S/O CHAMAN SAB #30 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452847097 5275594000 N5056 SRI. BASHEER AHAMMED S/O YAKUB SHARIF N5056 DOOR NO. 177 SHIVA NAGAR, DAVANAGARE. 391210 941 15 LT1 211 0.1200 0 8496 69 1 0 3 1 311 2.0600 0 0 470 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003872929D 0 0 0 0 0 0 0 0 0 0 SRI. BASHEER AHAMMED S/O YAKUB SHARIF,N5056 DOOR NO. 177 SHIVA NAGAR, DAVANAGARE. 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1452847153 5298205000 34521 DASTHAGIRI SAB - - - 391210 1176 15 LT1 211 0.2400 0 1198 0 1 0 28 0 13082 94.4700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14007614 0 999999 100003858057 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025272 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452847085 5365594000 N12739 . SMT PARVIN BANU W/O SABIR SAB , Shiva Nagara, Bhasha Nagara Main Road DVG 391210 1116 15 LT1 211 0.2400 0 11068 73 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003876041D 0 0 0 1 0 0 0 0 0 0 .,SMT PARVIN BANU W/O SABIR SAB , Shiva Nagara, Bhasha Nagara Main Road DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1452847120 5475594000 28884 * - - - 391210 1211 15 LT1 211 0.2400 0 7619 43 1 0 2 0 918 8.1500 0 0 210 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003874372D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452847031 5565594000 N1760 RAJAK SAB . . . . 391210 1131 15 LT1 211 0.1200 0 8399 106 1 0 3 1 524 2.6500 0 0 720 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003859674D 0 0 0 0 0 0 0 0 0 0 RAJAK SAB,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452846956 5634205000 28881 SHAHEENA BANU W/O ISMAL ZABIULLA R R NO: 28881 #32 MAIN ROAD, SHIVA NAGARA 391210 166 15 LT1 211 0.2000 0 8817 58 1 0 3 1 22 0 0 0 350 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003919830D 0 0 0 0 0 0 0 0 0 0 SHAHEENA BANU W/O ISMAL ZABIULLA,R R NO: 28881 #32 MAIN ROAD, SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452847121 5655594000 N27784 BIBIJAAN W/O CHAMAN SAB #47, SHIVANAGARA, 391210 671 15 LT1 211 0.5000 0 4768 105 1 0 3 1 142 1 0 0 1290 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 111115248064 0 0 0 1 0 0 0 0 0 0 BIBIJAAN,W/O CHAMAN SAB #47, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452847122 5665594000 N5058 . . . . . 391210 956 15 LT1 211 0.1600 0 4187 14 1 0 3 1 0 0 0 0 570 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.570 (ignore if paid) 0 10000 100007012099 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 BC2822849 1 0 0 0 0 0 64.1700 71 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1452847079 5675594000 33471 SMT. NASEEMA BI W/O KHALANDAR SAB R.R.NO.33471 # 217 SHIVA NAGARA, DAVANAGERE. 391210 1156 15 LT1 211 0.2400 0 6560 54 1 0 3 0 324 1.6800 0 0 510 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003873667D 0 0 0 1 0 0 0 0 0 0 SMT. NASEEMA BI W/O KHALANDAR SAB,R.R.NO.33471 # 217 SHIVA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452847199 5694814936 N34682 HASEENA BHANU W/O MUNAF SAB #193 391210 1021 15 LT1 211 1 0 10107 90 1 0 3 0.9100 -405 0 0 0 1710 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1710 (ignore if paid) 0 0 BD1048430 0 0 0 1 0 0 0 0 0 0 HASEENA BHANU W/O MUNAF SAB,#193 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1452846970 5755594000 NKJ685 IMAMBEE MIGADDR NKJ685 391210 791 15 LT1 211 0.2400 0 5865 54 1 0 3 1 31 0 0 0 450 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003858990D 0 0 0 1 0 0 0 0 0 0 IMAMBEE,MIGADDR NKJ685 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452846969 5855594000 N20917 MADARA BI #37 391210 776 15 LT1 211 0.2400 0 5826 68 1 0 3 1 168 2.6700 0 0 210 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003857181D 0 0 0 1 0 0 0 0 0 0 MADARA BI,#37 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452847006 5869035811 N43805 MOHAMMED SALEEM SO ABDUL GHANI SAB # 190 SHIVA NAGARA 391210 1011 15 LT1 211 1 0 1490 32 1 0 3 1 -64 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 111117617504 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEEM SO ABDUL GHANI SAB,# 190 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1452847008 5904089795 N34334 AJEEMA BI W/O KHAJI SYED HAFEEZ SAB #87 SHIVA NAGAR MAIN ROAD 391210 561 15 LT1 211 0.5000 0 3900 40 1 0 3 1 575 5.0800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 99999 111111350696 0 0 0 2 0 0 0 0 0 0 AJEEMA BI W/O KHAJI SYED HAFEEZ SAB,#87 SHIVA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452847036 5965594000 N10037 * SHANAZ BE W/O EQHBAL SAB 15 th Cross , Basha nagara, Davanagere 391210 296 15 LT1 211 0.4800 0 2135 26 1 0 3 1 -2 0 0 0 380 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111113098445 0 0 0 0 0 0 0 0 0 0 *,SHANAZ BE W/O EQHBAL SAB 15 th Cross , Basha nagara, Davanagere 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452847070 6065594000 N22736 SHAKIRABI DAVANAGERE - 391210 1206 15 LT1 211 0.2400 0 2106 21 1 0 3 1 3793 30.0800 0 0 350 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111112537001 0 0 0 1 0 0 0 0 0 0 SHAKIRABI,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1452847003 6165594000 NKJ3248 CHAMAN BI W/O BASHIR SAB #5 SHIVANAGARA 391210 781 15 LT1 211 0.2400 0 9233 6 1 0 3 1 122 1.6800 0 0 740 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003859462D 0 0 0 0 0 0 0 0 0 0 CHAMAN BI,W/O BASHIR SAB #5 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452847001 6175594000 N13741 MADHARBI MIGADDR N13741 391210 686 15 LT1 211 0.1400 0 7472 66 1 0 3 1 57 0 0 0 1000 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003866774D 0 0 0 1 0 0 0 0 0 0 MADHARBI,MIGADDR N13741 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452847115 6275594000 N4580 KASIMSAB - - - 391210 641 15 LT1 211 0.1200 0 16300 94 1 0 3 1 55 0 0 0 720 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003859066D 0 0 0 1 0 0 0 0 0 0 KASIMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452847096 6365594000 N7927 . . . . . 391210 1161 15 LT1 211 0.2400 0 8280 61 1 0 3 1 617 5.3200 0 0 300 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003880048D 0 0 0 2 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452847099 6375594000 N8133 SAFIHAMAD - - - 391210 726 15 LT1 211 0.1200 0 6092 32 1 0 3 1 50 1 0 0 480 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003848580D 0 0 0 0 0 0 0 0 0 0 SAFIHAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452847160 6417647651 N30754 MUNTHAJ BHANU W/O IBRAHIM SAB #170 BEHIND MAIN ROAD, OLD SHIVA NAGARA 391210 911 15 LT1 211 0.5000 0 1578 4 1 0 3 1 -1 1.2100 0 0 240 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004704813D 0 0 0 1 0 0 0 0 0 0 MUNTHAJ BHANU W/O IBRAHIM SAB,#170 BEHIND MAIN ROAD, OLD SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002025272 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452846974 6434205000 NKJ3117 BUDEN SAB S/O RAJA SAB #285 SHIVANAGARA 391210 81 15 LT1 211 0.2400 0 8427 114 1 0 3 1 783 7.1800 0 0 1840 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1840 (ignore if paid) 0 10000 111111198045 0 0 0 2 0 0 0 0 0 0 BUDEN SAB,S/O RAJA SAB #285 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 BD1017090 1 0 0 0 0 0 113.6700 125 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452847049 6475594000 N2376 RANGAPPA - - - 391210 266 15 LT1 211 0.1600 0 9934 110 1 0 3 1 3056 24.0900 0 0 220 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003855094D 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452846975 6565594000 N12854 . SRI PEERA SAB S/O IMAM SAB, #26,SHIVANAGARA, DVG . . 391210 621 15 LT1 211 0.2400 0 2805 61 1 0 3 1 -1 0 0 0 880 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111117333341 0 0 0 1 0 0 0 0 0 0 .,SRI PEERA SAB S/O IMAM SAB, #26,SHIVANAGARA, DVG . . 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452847016 6634205000 N10348 ABDUAL GAFUAR - - - 391210 146 15 LT1 211 0.2400 0 8175 64 1 0 3 1 49 2.0500 0 0 1100 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003902674AD 0 0 0 0 0 0 0 0 0 0 ABDUAL GAFUAR,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 35.0800 45 2025-05-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452846980 6655594000 N27785 MUNNI W/O KHASEEM SAB #82, SHIVANAGARA, 391210 676 15 LT1 211 0.5000 0 6510 64 1 0 3 1 574 4.7600 0 0 430 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003852948D 0 0 0 0 0 0 0 0 0 0 MUNNI,W/O KHASEEM SAB #82, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 27.7300 38 2023-12-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452846965 2175594000 31663 * - - - 391210 1081 15 LT1 211 0.1200 0 2002 16 1 0 3 1 -12 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 111111575353 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1452847113 3534205000 28885 * MIGADDR 28885 391210 1166 15 LT1 211 0.1600 0 5011 0 1 0 28 1 7532 61.1100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003902008D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 28885 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452846967 5734205000 N2255 BABAJAN - - - 391210 1216 15 LT1 211 0.2400 0 2258 0 1 0 3 1 -48 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 9999 100003896763D 0 0 0 0 0 0 0 0 0 0 BABAJAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 19.2800 29 2023-08-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1452847043 5775594000 N5063 * - - - 391210 336 15 LT1 211 0.2000 0 1405 130 1 0 3 1 -8 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 0 1E4761246173 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452847018 8075594000 N3943 NANNAMMA - - - 391210 1051 15 LT1 211 0.2400 0 8017 37 1 0 3 1 -1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003867411D 0 0 0 0 0 0 0 0 0 0 NANNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452846981 6665594000 N12847 . FATHIMABI W/O BHASHA SAB #149,SHIVANAGAR BHASHANAGARA DVG . . 391210 876 15 LT1 211 0.2400 0 120 32 1 0 3 1 -3 0 0 0 220 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.220 (ignore if paid) 0 0 1E5360088605 0 0 0 0 0 0 0 0 0 0 .,FATHIMABI W/O BHASHA SAB #149,SHIVANAGAR BHASHANAGARA DVG . . 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452846996 6675594000 N11829 KRISHANAPPA - - - 391210 846 15 LT1 211 0.4800 0 4911 37 1 0 3 1 508 4.2600 0 0 240 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003870195D 0 0 0 0 0 0 0 0 0 0 KRISHANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 3.8400 14 2024-03-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452846998 6734205000 N7690 * - - - 391210 6 15 LT1 211 0.3800 0 2547 10 1 0 3 1 26 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003894112BcD 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452846976 6755594000 NKJ1080 SMT NAZEEMA W/O SADIQ NKJ1080 #525 SHIVA NAGARA 391210 946 15 LT1 211 0.2400 0 7179 45 1 0 3 1 -10 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003882106D 0 0 0 2 0 0 0 0 0 0 SMT NAZEEMA W/O SADIQ,NKJ1080 #525 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1452847039 6774562944 N41769 KHAIRUNBEE WO MOHAMMAD JALEEL SAB #31 SHIVA NAGARA 391210 151 15 LT1 211 2 0 7035 123 1 0 3 1 1011 15.4800 0 0 1480 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1480 (ignore if paid) 0 10000 111112757994 0 0 0 0 0 0 0 0 0 0 KHAIRUNBEE WO MOHAMMAD JALEEL SAB,#31 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002025272 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452847041 6775594000 N6254 S JAYAPPA MIGADDR N6254 391210 531 15 LT1 211 0.1600 0 11255 104 1 0 3 1 266 1.9900 0 0 569 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.569 (ignore if paid) 0 999999 100003862155D 0 0 0 1 0 0 0 0 0 0 S JAYAPPA,MIGADDR N6254 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452847042 6780338301 N36108 MOHAMMAD SALEEM S/O ABDUL GHANI #190 391210 1006 15 LT1 211 1 0 13644 115 1 0 3 1 0 0 0 0 1170 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 111111425567 0 0 0 1 0 0 0 0 0 0 MOHAMMAD SALEEM S/O ABDUL GHANI,#190 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 BC2232941 1 0 0 0 0 0 175.6700 193 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452847094 6965594000 N13736 SRI. MAHABOOB SAB S/O HAZARATH SAB N13736 # 204 SHIVA NAGARA, DAVANAGERE. 391210 1086 15 LT1 211 0.1400 0 4610 47 1 0 3 1 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003852835D 0 0 0 0 0 0 0 0 0 0 SRI. MAHABOOB SAB S/O HAZARATH SAB,N13736 # 204 SHIVA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452847091 6996413679 N42902 BUDEN BI WO KHASIM SAB # 462 SHIVA NAGARA OPP 391210 721 15 LT1 211 1 0 2167 60 1 0 3 1 384 3 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 111115909168 0 0 0 1 0 0 0 0 0 0 BUDEN BI WO KHASIM SAB,# 462 SHIVA NAGARA OPP 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1452847088 7065594000 N21919 SMT SHAMSHAD BI #173 391210 926 15 LT1 211 0.2400 0 3805 16 1 0 3 1 -19 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003853801D 0 0 0 0 0 0 0 0 0 0 SMT SHAMSHAD BI,#173 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452847090 7075594000 N13730 CHAMANSAB - - - 391210 661 15 LT1 211 0.1800 0 6866 103 1 0 3 1 -6 2.5500 0 0 530 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003864679D 0 0 0 1 0 0 0 0 0 0 CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452846982 7165594000 N21933 SMT RASHIDA BI #37 391210 611 15 LT1 211 0.2400 0 2708 29 1 0 3 1 1 0 0 0 820 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.820 (ignore if paid) 0 10000 111116053778 0 0 0 1 0 0 0 0 0 0 SMT RASHIDA BI,#37 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452847004 7175594000 N12287 SMT. CHAMAN BI W/O HASSEN SAB N12287 #488 SHIVA NAGARA 391210 736 15 LT1 211 0.4800 0 5455 33 1 0 3 1 178 2.5200 0 0 320 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003869130D 0 0 0 0 0 0 0 0 0 0 SMT. CHAMAN BI W/O HASSEN SAB,N12287 #488 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452846987 7261931117 N42427 SMT ZUBEDA BI WO IMAM BI #481 SHIVA NAGAR 391210 806 15 LT1 211 0.5000 0 1633 56 1 0 3 1 2524 22.3500 0 0 370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111114818313 0 0 0 0 0 0 0 0 0 0 SMT ZUBEDA BI WO IMAM BI,#481 SHIVA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2024-06-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1452846984 7275594000 N2619 NOOR AHAMAD N2619 #52 SHIVA NAGARA 391210 286 15 LT1 211 0.1600 0 9947 64 1 0 3 1 273 2.6300 0 0 670 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003873760D 0 0 0 1 0 0 0 0 0 0 NOOR AHAMAD,N2619 #52 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452846978 7465594000 N12840 . AKHILA BEE W/O IKBAL SAB #152 SHIVA NAGAR 391210 856 15 LT1 211 0.2400 0 5577 56 1 0 3 1 192 1.5000 0 0 320 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003859229D 0 0 0 0 0 0 0 0 0 0 .,AKHILA BEE W/O IKBAL SAB #152 SHIVA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452846979 7475594000 N6791 MAMATHBI - - - 391210 366 15 LT1 211 0.1200 0 8733 88 1 0 3 1 335 1.7000 0 0 490 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003844312D 0 0 0 1 0 0 0 0 0 0 MAMATHBI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1452846962 7565594000 N12866 . SMT GEETHA RAVI D/O NAGARAJAPPA SHIVANAGARA DVG . . 391210 291 15 LT1 211 0.1600 0 3013 58 1 0 3 1 -5 2.0700 0 0 550 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003862319D 0 0 0 1 0 0 0 0 0 0 .,SMT GEETHA RAVI D/O NAGARAJAPPA SHIVANAGARA DVG . . 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452846977 7575594000 N13715 JAITHUIN BE - - - 391210 636 15 LT1 211 0.1400 0 2229 33 1 0 3 1 108 1.6000 0 0 590 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111113704903 0 0 0 0 0 0 0 0 0 0 JAITHUIN BE,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452846983 7578753822 N44790 A MOHAMMED SALEEM SO ABDUL GHANI SAB # 543 SHIVA NAGARA 391210 1056 15 LT1 211 1 0 1961 44 1 0 3 1 -1 0 0 0 220 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111119686912 0 0 0 0 0 0 0 0 0 0 A MOHAMMED SALEEM SO ABDUL GHANI SAB,# 543 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452847012 7634205000 32117 * - - - 391210 126 15 LT1 211 0.1600 0 7409 63 1 0 3 1 44 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003902475D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452847020 7655594000 N27783 PEER SAB S/O MUJAAVAR BUDEN SAB #318, SHIVANAGARA, 391210 821 15 LT1 211 0.5000 0 5270 0 1 0 3 1 -27 0 0 0 490 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003856043D 0 0 0 0 0 0 0 0 0 0 PEER SAB,S/O MUJAAVAR BUDEN SAB #318, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1452847201 7724151093 N41580 BI BI JAAN WO CHAMAN SAB #467 SHIVAJI NAGAR 391210 656 15 LT1 211 1 0 3703 45 1 0 3 1 83 1.0300 0 0 220 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111112301255 0 0 0 1 0 0 0 0 0 0 BI BI JAAN WO CHAMAN SAB,#467 SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002025272 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452846959 7765594000 N13713 . TAHIRA W/O CHAMAN SAB Backside Of Bashanagara Main Road, Shivanagara DVG 391210 346 15 LT1 211 0.1400 0 9121 0 1 0 3 1 -10 0 0 0 480 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003870269D 0 0 0 1 0 0 0 0 0 0 .,TAHIRA W/O CHAMAN SAB Backside Of Bashanagara Main Road, Shivanagara DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452847125 7775594000 N128 BASHA SAB DVG - 391210 431 15 LT1 211 0.4000 0 9092 47 1 0 3 1 0 0 0 0 330 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003845649D 0 0 0 1 0 0 0 0 0 0 BASHA SAB,DVG - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452847157 7855594000 N28326 HUSSAN BHI W/O DAWAL SAB #33, SHIVANAGARA, 391210 731 15 LT1 211 0.5000 0 8957 76 1 0 3 1 743 6.2300 0 0 810 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003865124D 0 0 0 0 0 0 0 0 0 0 HUSSAN BHI,W/O DAWAL SAB #33, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452846953 7865594000 N12856 SMT. HASEENA BANU - - - 391210 936 15 LT1 211 0.2000 0 9747 43 1 0 3 1 94 1.3400 0 0 1730 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1730 (ignore if paid) 0 9999 100003874775D 0 0 0 1 0 0 0 0 0 0 SMT. HASEENA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452847069 7913908799 N43878 SYED MUBARAK SO SYED RAHEEM PEER # 24 SHIVA NAGARA MAIN ROAD 391210 581 15 LT1 211 1 0 2592 50 1 0 3 1 1 0 0 0 840 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.840 (ignore if paid) 0 10000 111117749418 0 0 0 0 0 0 0 0 0 0 SYED MUBARAK SO SYED RAHEEM PEER,# 24 SHIVA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1452847005 7965594000 N13732 THIPPAMMA MIGADDR N13732 391210 276 15 LT1 211 0.1400 0 5380 46 1 0 3 1 -5 0 0 0 1070 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003854172D 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,MIGADDR N13732 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452847009 8065594000 NKJ3211 SHAMAM HONUR SAB#314 BEEDI LAY OUT 391210 1001 15 LT1 211 0.2400 0 7779 31 1 0 3 1 -144 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003856068D 0 0 0 0 0 0 0 0 0 0 SHAMAM,HONUR SAB#314 BEEDI LAY OUT 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452847130 8134018432 N42255 SRI SYED ALI SO HAKEEM SAB #39 SHIVA NAGAR 391210 196 15 LT1 211 1 0 7452 130 1 0 3 1 8 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 111114369343 0 0 0 1 0 0 0 0 0 0 SRI SYED ALI SO HAKEEM SAB,#39 SHIVA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452846990 8165594000 NKJ2939 CHAMAN SAB S/O IMAMSAB #118 OLD SHIVANAGARA 391210 1151 15 LT1 211 0.2400 0 7638 44 1 0 3 0 2680 22.5100 0 0 710 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003854631D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,S/O IMAMSAB #118 OLD SHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452847147 8214414956 N31596 SHAKEELA BHANU W/O SUBHAN SAB #13 SHIVANAGARA 391210 716 15 LT1 211 0.5000 0 2446 47 1 0 3 0.9400 814 7.6600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 BD1090249 0 0 0 1 0 0 0 0 0 0 SHAKEELA BHANU W/O SUBHAN SAB,#13 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452847000 8265594000 N24216 SHABBIR AHMED DAVANGERE. - 391210 1201 15 LT1 211 0.2400 0 16354 120 1 0 3 1 19 0 0 0 1010 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003861769D 0 0 0 1 0 0 0 0 0 0 SHABBIR AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1452846991 8275594000 31022 SMT PYARIJAAN RR NO : 31022 #47 SHIVA NAGARA 391210 1186 15 LT1 211 0.1200 0 2516 0 1 0 28 1 9395 82.1900 0 0 950 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003845688AD 0 0 0 0 0 0 0 0 0 0 SMT PYARIJAAN,RR NO : 31022 #47 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452847189 8375594000 32115 * - - - 391210 1061 15 LT1 211 0.1200 0 6368 52 1 0 3 1 422 2.9000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003876904D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1452847014 8465594000 N13725 SRI MAHABOOBI WO NOORULLASAB N13725 #471/33 SHIVA NAGARA 391210 816 15 LT1 211 0.1400 0 4851 36 1 0 3 1 57 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003866485D 0 0 0 0 0 0 0 0 0 0 SRI MAHABOOBI WO NOORULLASAB,N13725 #471/33 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452847151 8534205000 N2382 MAJEED SAB DVG - 391210 86 15 LT1 211 0.1600 0 4065 62 1 0 3 1 157 2.2600 0 0 270 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111513745 0 0 0 0 0 0 0 0 0 0 MAJEED SAB,DVG - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 BD1013199 1 0 0 0 0 0 45.2500 55 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1452847158 8575594000 N5055 SHAABUDAL - - - 391210 931 15 LT1 211 0.1200 0 19 18 1 0 3 0 171 1.4200 0 0 260 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.260 (ignore if paid) 0 0 1E2429533685 0 0 0 1 0 0 0 0 0 0 SHAABUDAL,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452847055 8634205000 28880 MAHAMADSAB - - - 391210 76 15 LT1 211 0.1600 0 8172 144 1 0 3 1 165 1 0 0 1290 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 111112861415 0 0 0 2 0 0 0 0 0 0 MAHAMADSAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452847002 8665594000 N13728 . AMINABI W/O MUSA SAB #6, BACKSIDE OF BHASHA NAGARA MAIN ROAD, Shivanagara 391210 811 15 LT1 211 0.1400 0 2798 8 1 0 3 1 -15 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003884804D 0 0 0 0 0 0 0 0 0 0 .,AMINABI W/O MUSA SAB #6, BACKSIDE OF BHASHA NAGARA MAIN ROAD, Shivanagara 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452846995 8675594000 N9398 RAIMANSAB - - - 391210 896 15 LT1 211 0.2400 0 8353 43 1 0 3 1 28 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003854704D 0 0 0 1 0 0 0 0 0 0 RAIMANSAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452847062 8755594000 N20433 IMAM SAB #30 391210 866 15 LT1 211 0.2400 0 7485 32 1 0 3 1 -5 0 0 0 290 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003870622D 0 0 0 0 0 0 0 0 0 0 IMAM SAB,#30 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452847173 8775594000 N21530 IMAM SAB #58 - 391210 446 15 LT1 211 0.2400 0 3360 0 1 0 3 1 141 1.1000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 99999 111111395117 0 0 0 1 0 0 0 0 0 0 IMAM SAB,#58 - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 BD0915035 1 0 0 0 0 0 39.5000 50 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452847063 8855594000 N25138 HUSSAIN DAVANGERE. - 391210 466 15 LT1 211 0.2400 0 7722 62 1 0 3 1 32 1.0900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003846228D 0 0 0 0 0 0 0 0 0 0 HUSSAIN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 32.4900 42 2024-03-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452847159 8865594000 N12890 JUBEDULLA - - - 391210 921 15 LT1 211 0.2000 0 5656 47 1 0 3 1 806 6.1000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003845430D 0 0 0 1 0 0 0 0 0 0 JUBEDULLA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452847053 8955594000 NKJ3250 PARVIN BANU W/O RAJAK SAB #10 SHIVANAGARA 391210 771 15 LT1 211 0.2400 0 4603 27 1 0 3 1 97 1.4300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003867114D 0 0 0 1 0 0 0 0 0 0 PARVIN BANU,W/O RAJAK SAB #10 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1452847054 8965594000 N16814 ADAMSAB - - - 391210 376 15 LT1 211 0.2400 0 3013 128 1 0 3 1 2852 25.0300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 111120238632 0 0 0 1 0 0 0 0 0 0 ADAMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452847025 9075594000 N12513 SMT FAIROZ BANU W/O SALEEM SAB N12513 DOOR NO. 70 SHIVA NAGAR, DAVANAGERE. 391210 391 15 LT1 211 0.2400 0 1121 127 1 0 3 1 1735 14.0800 0 0 900 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.900 (ignore if paid) 0 0 69946298 0 0 0 1 0 0 0 0 0 0 SMT FAIROZ BANU W/O SALEEM SAB,N12513 DOOR NO. 70 SHIVA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 54.0700 59 2023-09-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452847150 9175594000 N7972 DILCHABI - - - 391210 361 15 LT1 211 0.4800 0 10243 62 1 0 3 1 224 2.2700 0 0 730 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003855958D 0 0 0 0 0 0 0 0 0 0 DILCHABI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452847170 9250744464 N30174 Mansoor Ahamed S/o Nissar Ahamed #11 shivanagar 391210 51 15 LT1 211 0.5000 0 7553 21 1 0 2 0 3 0 0 0 490 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100004704963D 0 0 0 0 0 0 0 0 0 0 Mansoor Ahamed S/o Nissar Ahamed,#11 shivanagar 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452847058 9265594000 NKJ1647 KHAIRONABEE #36 391210 786 15 LT1 211 0.2400 0 5228 29 1 0 3 1 5 0 0 0 280 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003848846D 0 0 0 0 0 0 0 0 0 0 KHAIRONABEE,#36 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452846992 9275594000 N4711 SMT.SHAMEEMBI W/O HANEEF SAB N4711 #435 SHIVA NAGARA MAIN ROAD 391210 501 15 LT1 211 0.1200 0 17677 155 1 0 3 1 273 1.3900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003872058D 0 0 0 1 0 0 0 0 0 0 SMT.SHAMEEMBI W/O HANEEF SAB,N4711 #435 SHIVA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1452847059 9375594000 28461 JAMATH SAB - - - 391210 1066 15 LT1 211 0.1200 0 7351 57 1 0 3 1 54 0 0 0 210 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100003855875D 0 0 0 1 0 0 0 0 0 0 JAMATH SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1452847175 9434205000 N23002 RAZIYA BHI DAVANGERE - 391210 176 15 LT1 211 0.2400 0 10849 83 1 0 3 1 -2 4.2100 0 0 1710 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 100003888294D 0 0 0 0 0 0 0 0 0 0 RAZIYA BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452847061 9575594000 N9266 HUSANABI - - - 391210 991 15 LT1 211 0.2400 0 18180 10 1 0 3 1 1232 15.8200 0 0 1280 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100003877554D 0 0 0 1 0 0 0 0 0 0 HUSANABI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452847134 9634205000 N14648 * SURYYA BANU S/O K.N.PYARU SAB, SHIVANAGARA MAIN ROAD, DVG - 391210 61 15 LT1 211 0.1800 0 10318 150 1 0 3 1 0 0 0 0 350 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003912953D 0 0 0 1 0 0 0 0 0 0 *,SURYYA BANU S/O K.N.PYARU SAB, SHIVANAGARA MAIN ROAD, DVG - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1452847052 9662627868 N43145 HASEENA BI WO MUNAF SAB # 192 SHIVA NAGARA 391210 1031 15 LT1 211 1 0 2775 49 1 0 3 1 9 0 0 0 440 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111116159239 0 0 0 1 0 0 0 0 0 0 HASEENA BI WO MUNAF SAB,# 192 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1452847051 9665594000 N13716 . JAIBUN BI W/O MADARA SAB, #69, Backside Of Bhashanagara MainRoad, Shivanagara DVG 391210 451 15 LT1 211 0.1400 0 4832 51 1 0 3 1 450 3.8400 0 0 530 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111432897 0 0 0 2 0 0 0 0 0 0 .,JAIBUN BI W/O MADARA SAB, #69, Backside Of Bhashanagara MainRoad, Shivanagara DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 78.1700 86 2025-06-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452847050 9675594000 N8132 MAMDSAB - - - 391210 681 15 LT1 211 0.2400 0 5593 79 1 0 3 1 321 1.5700 0 0 510 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003870572D 0 0 0 1 0 0 0 0 0 0 MAMDSAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452847030 9734205000 31143 * MIGADDR 31143 391210 16 15 LT1 211 0.2400 0 3977 4 1 0 3 1 -1 3.0500 0 0 640 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111342890 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 31143 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452847171 9745336917 N33470 SHARPUNNISA W/O JIKRIYA SAB #70 391210 506 15 LT1 211 0.5000 0 6593 37 1 0 3 1 1 0 0 0 480 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111433034 0 0 0 0 0 0 0 0 0 0 SHARPUNNISA W/O JIKRIYA SAB,#70 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452847163 9755594000 NKJ687 PATHIMABEE A16 23 391210 461 15 LT1 211 0.2400 0 7705 124 1 0 3 1 502 2.5500 0 0 310 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003851309D 0 0 0 2 0 0 0 0 0 0 PATHIMABEE,A16 23 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1452847057 9765594000 N11827 SARAN BI W/O.BABU SAB #1879,SHIVA NAGAR RIGHT SIDE 391210 851 15 LT1 211 0.4800 0 4631 53 1 0 3 1 124 1 0 0 460 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003849299D 0 0 0 1 0 0 0 0 0 0 SARAN BI,W/O.BABU SAB #1879,SHIVA NAGAR RIGHT SIDE 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1452847056 9775594000 N12785 MAQBULLASAB - - - 391210 456 15 LT1 211 0.2400 0 5949 17 1 0 3 1 66 1 0 0 790 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003870506D 0 0 0 1 0 0 0 0 0 0 MAQBULLASAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452847166 9855594000 N26941 RAMEEZABHI W/O NAZEER SAB #13, SHIVANAGARA, 391210 741 15 LT1 211 0.2400 0 4370 33 1 0 3 1 166 1.3600 0 0 810 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111113098444 0 0 0 1 0 0 0 0 0 0 RAMEEZABHI,W/O NAZEER SAB #13, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1452847164 9865594000 N12844 HASMATBI - - - 391210 631 15 LT1 211 0.1400 0 8723 56 1 0 3 1 0 1.1000 0 0 700 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003869576D 0 0 0 1 0 0 0 0 0 0 HASMATBI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452847132 9955594000 NKJ3251 CHAMAN BI W/O RAJAKHAN SAB #09 SHIVANAGARA 391210 826 15 LT1 211 0.2400 0 2424 89 1 0 3 1 473 2.2300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003855560D 0 0 0 0 0 0 0 0 0 0 CHAMAN BI,W/O RAJAKHAN SAB #09 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452847174 9965594000 N13740 HUSEENBI - - - 391210 616 15 LT1 211 0.1800 0 5942 62 1 0 3 1 0 1.0600 0 0 640 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003857838D 0 0 0 1 0 0 0 0 0 0 HUSEENBI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1452846963 0161952955 N34652 S J FAKRUDDIN S/O JABBAR SAB S K #34 391210 181 15 LT3A 311 0.5000 0 477 0 1 0 28 1 2736 25.3300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 99999 100006925899 0 0 0 0 0 0 0 0 1 0 S J FAKRUDDIN S/O JABBAR SAB S K,#34 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 BC1991716 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452847111 0734205000 N3907 SMT ZUBEDA BANU WO LIYAKATH KHAN N3907 #355 SHIVA NAGARA 391210 31 15 LT3A 311 0.2400 0 6052 39 1 0 3 1 0 0 0 0 320 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003884688D 0 0 0 0 0 0 0 0 1 0 SMT ZUBEDA BANU WO LIYAKATH KHAN,N3907 #355 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452847187 0867467560 N40861 K SUBHAN SAB SO FAQRUDDIN SAB # 212 SHIV NAGAR MAIN ROAD 391210 131 15 LT3A 311 1 0 1789 27 1 0 3 1 1729 50.5300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 111111970969 0 0 0 1 0 0 0 0 1 0 K SUBHAN SAB SO FAQRUDDIN SAB,# 212 SHIV NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452847098 1002678455 N48915 SRI S I SALEEM SO BUTHI IBRAHIM SAB DR NO- 23, SHIVA NAGARA MAIN ROAD 391210 0 15 LT3A 311 1 0 462 62 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 0 1E3500737884 0 0 0 0 0 0 0 0 1 0 SRI S I SALEEM SO BUTHI IBRAHIM SAB,DR NO- 23, SHIVA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1452847067 1506815178 N36204 SYED ALI S/O HAKEEM SAB #39 391210 201 15 LT3A 311 1 0 3600 15 1 0 3 1 356 1.8700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 99999 100006926161 0 0 0 0 0 0 0 0 1 0 SYED ALI S/O HAKEEM SAB,#39 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 BC2233408 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452846958 1891666109 N41889 SALMA SHAIKH WO K SHAIKH RAHAMATHULLA #2934/1210 BASHA NAGARA 391210 571 15 LT3A 311 1 0 8579 98 1 0 3 1 2765 21.3800 0 0 1190 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 111113144559 0 0 0 1 0 0 0 0 1 0 SALMA SHAIKH WO K SHAIKH RAHAMATHULLA,#2934/1210 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1452847065 2114629476 N45939 SMT SHAHEENA BANU WO ISMAIL ZABIULLA #32 A SHIVA NAGAR 391210 156 15 LT3A 311 1 0 519 21 1 0 3 1 804 6.0300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 67454101 0 0 0 1 0 0 0 0 1 0 SMT SHAHEENA BANU WO ISMAIL ZABIULLA,#32 A SHIVA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452847129 2165594000 N22703 RAHAMATHULLA RAHAMATHULLA #73 391210 416 15 LT3A 311 0.2400 0 1945 5 1 0 3 1 0 2.0400 0 0 260 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003864658D 0 0 0 0 0 0 0 0 1 0 RAHAMATHULLA,RAHAMATHULLA #73 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452847108 2320767143 N41218 SYED SADIQ ULLA SO SYED RAFI ULLA # 115 SHIVA NAGARA MAIN ROAD 391210 491 15 LT3A 311 0.5000 0 1482 28 1 0 3 1 314 6.9400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 111112032292 0 0 0 0 0 0 0 0 1 0 SYED SADIQ ULLA SO SYED RAFI ULLA,# 115 SHIVA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452847176 2463575098 N46776 SMT PYARI JAN WO SHAIKH IMAM SAB #48/46 SHIVA NAGARA 391210 256 15 LT3A 311 1 0 2296 107 1 0 3 1 3051 31.1600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 111123797708 0 0 0 1 0 0 0 0 1 0 SMT PYARI JAN WO SHAIKH IMAM SAB,#48/46 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1452847124 2599775912 N47808 PRESIDENT AND SECARATORY AHALE SUNNATH UL JAMAT MASJID E A DR NO 2655/931, BASHA NAGARA 391210 576 15 LT3A 311 1 0 449 43 1 0 3 1 76 3.0100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 111125470714 0 0 0 1 0 0 0 0 1 0 PRESIDENT AND SECARATORY AHALE SUNNATH UL JAMAT MASJID E A,DR NO 2655/931, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452847133 2670498402 N36203 SYED ALI S/O HAKEEM SAB #38 391210 206 15 LT3A 311 1 0 2137 15 1 0 3 1 315 1.6200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 99999 100006928193 0 0 0 0 0 0 0 0 1 0 SYED ALI S/O HAKEEM SAB,#38 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 BC2233407 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452846971 2808086376 N31367 ASHRAF S/O ANWAR SAB #19 HEGADE NAGARA 391210 96 15 LT3A 311 0.5000 0 2111 4 1 0 3 1 0 3.4600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 99999 100006926364 0 0 0 0 0 0 0 0 1 0 ASHRAF S/O ANWAR SAB,#19 HEGADE NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1452847047 2855594000 N18269A PRESIDENT AHEMED RAJA MIGADDR N18269A 391210 586 15 LT3A 311 0.2400 0 901 2 1 0 3 1 1473 17.2900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100006735423 0 0 0 1 0 0 0 0 1 0 PRESIDENT AHEMED RAJA,MIGADDR N18269A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452847089 3419874390 N41890 SALMA SHAIKH WO K SHAIKH RAHAMATHULLA #2934/1210 BASHA NAGARA 391210 566 15 LT3A 311 1 0 917 17 1 0 3 1 1093 8.7700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 111113144562 0 0 0 0 0 0 0 0 1 0 SALMA SHAIKH WO K SHAIKH RAHAMATHULLA,#2934/1210 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452847146 4067712436 N36201 SYED ALI S/O HAKEEM SAB #36 391210 216 15 LT3A 311 1 0 1682 30 1 0 3 1 0 1.8800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 99999 100006926515 0 0 0 0 0 0 0 0 1 0 SYED ALI S/O HAKEEM SAB,#36 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452847123 4118440266 N38498 FAIROZA BANU WO SALEEM SAB # 70 SHIVA NAGARA 391210 396 15 LT3A 311 1 0 1161 10 1 0 3 1 774 5.9400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 99999 100006928013 0 0 0 0 0 0 0 0 1 0 FAIROZA BANU WO SALEEM SAB,# 70 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002025272 0 0 0 0 BC2608150 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452846988 4316282888 N46367 SRI AKRAM SAB SO MOHAMMED ISHAQ SAB #98 SHIVANAGARA 391210 546 15 LT3A 311 0.5000 0 792 49 1 0 3 1 1890 16.1000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 111123278908 0 0 0 0 0 0 0 0 1 0 SRI AKRAM SAB SO MOHAMMED ISHAQ SAB,#98 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452847078 4442585939 N41492 SHAHEENA BI WO S M DADAPEER # 396 SHIVA NAGARA 391210 271 15 LT3A 311 1 0 876 1 1 0 3 1 0 2 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 111112257869 0 0 0 0 0 0 0 0 1 0 SHAHEENA BI WO S M DADAPEER,# 396 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452847074 4655594000 N27763 SHAHANAAZ BHI W/O DADAPEER S.M #50, SHIVANAGARA, 391210 281 15 LT3A 311 1 0 2558 15 1 0 3 1 996 13.9800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003851938D 0 0 0 0 0 0 0 0 1 0 SHAHANAAZ BHI,W/O DADAPEER S.M #50, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452847077 5464399237 N46775 SMT PYARI JAN WO SHAIKH IMAM SAB #48/46 SHIVA NAGARA 391210 261 15 LT3A 311 1 0 43 0 1 0 3 1 -17 3.4000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 111123797709 0 0 0 1 0 0 0 0 1 0 SMT PYARI JAN WO SHAIKH IMAM SAB,#48/46 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452846993 6695683974 N41484 KARIM SAB SO NANNE SAB #71 SHIVANAGAR MAIN ROAD 391210 401 15 LT3A 311 1 0 1835 45 1 0 3 1 -7 2.4500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 111112257866 0 0 0 0 0 0 0 0 1 0 KARIM SAB SO NANNE SAB,#71 SHIVANAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10002025272 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452846997 6724150962 N45938 SMT SHAHEENA BANU WO ISMAIL ZABIULLA #32 SHIVA NAGAR 391210 161 15 LT3A 311 1 0 430 63 1 0 3 0.9000 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 67454084 0 0 0 0 0 0 0 0 1 0 SMT SHAHEENA BANU WO ISMAIL ZABIULLA,#32 SHIVA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452847092 6955594000 N28635 ABBAS HUSSAIN SAB S/O NANHE SAB #639/62P, SHIVANAGARA, 391210 326 15 LT3A 311 0.5000 0 1284 7 1 0 3 1 291 1.5000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003865650D 0 0 0 1 0 0 0 0 1 0 ABBAS HUSSAIN SAB,S/O NANHE SAB #639/62P, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452847011 7282276870 N36202 SYED ALI S/O HAKEEM SAB #37 391210 211 15 LT3A 311 1 0 2664 26 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 99999 100006930854 0 0 0 1 0 0 0 0 1 0 SYED ALI S/O HAKEEM SAB,#37 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 BC2233612 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452847082 7365594000 N13733 . . . . . 391210 186 15 LT3A 311 0.1400 0 2148 14 1 0 3 1 0 1 0 0 370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100006934240 0 0 0 1 0 0 0 0 1 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 10002025272 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452847075 7375594000 N2767 RANGAPPA - - - 391210 411 15 LT3A 311 0.1600 0 1501 0 1 0 3 1 429 3.2800 0 0 320 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.320 (ignore if paid) 0 9999 100003852500D 0 0 0 0 0 0 0 0 1 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452847072 7675594000 N1096 RAZAKSAB N1096 #74 SHIVA NAGARA 391210 426 15 LT3A 311 0.1200 0 13411 0 1 0 2 0 4814 44.7900 0 0 910 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 100003848746D 0 0 0 0 0 0 0 0 1 0 RAZAKSAB,N1096 #74 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452847145 8434205000 N19720 SMT MAHABOOB BI W/O HIDAYATHULLA N19720 DOOR NO. 33 SHIVA NAGARA MAIN ROAD 391210 171 15 LT3A 311 0.2400 0 4364 42 1 0 3 1 2440 19.0500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 9999 100003895116D 0 0 0 1 0 0 0 0 1 0 SMT MAHABOOB BI W/O HIDAYATHULLA,N19720 DOOR NO. 33 SHIVA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452847060 9362474662 N40480 IMRAN SO BABAJAN SAB # 03 SHIVANA NAGARA 391210 1 15 LT3A 311 0.5000 0 140 0 1 0 28 1 431 3.3000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999 111111821696 0 0 0 0 0 0 0 0 1 0 IMRAN SO BABAJAN SAB,# 03 SHIVANA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002025272 0 0 0 0 BC2993984 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452847152 9550584989 N45979 SRI CHAMAN SHAREEF SO LATE HAYATH SAB #43 A BASHA NAGARA MAIN ROAD, SHIVA NAGARA 391210 231 15 LT3A 311 1 0 1892 21 1 0 3 0.9800 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 68253526 0 0 0 0 0 0 0 0 1 0 SRI CHAMAN SHAREEF SO LATE HAYATH SAB,#43 A BASHA NAGARA MAIN ROAD, SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452847064 9807245110 N48928 SRI MOHAMMED RAFIQ SO DADAPEER SAB DR NO 62, SHIVA NAGARA 391210 0 15 LT3A 311 0.5000 0 181 19 1 0 3 1 1131 9.2400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 0 1E4122229080 0 0 0 0 0 0 0 0 1 0 SRI MOHAMMED RAFIQ SO DADAPEER SAB,DR NO 62, SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1452847186 0869970381 N36041 FATHIMA BHI W/O SHEK IMAM #40 391210 746 15 LT1 211 1 0 7336 56 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 99999 111111375091 0 0 0 0 0 0 0 0 0 0 FATHIMA BHI W/O SHEK IMAM,#40 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 BC2230747 1 0 0 0 0 0 63.8300 70 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452847172 8765594000 N615 DADAPEER SAB DVG - 391210 306 15 LT1 211 0.1600 0 20576 97 1 0 3 1 -1 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 999999 100003845874D 0 0 0 1 0 0 0 0 0 0 DADAPEER SAB,DVG - 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1452847200 5496627965 N43613 RAHAMATHULLA M S/O MAHABOOB SAB #12 391210 56 15 LT3A 311 1 0 1637 13 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 10000 111117203872 0 0 0 1 0 0 0 0 1 0 RAHAMATHULLA M,S/O MAHABOOB SAB #12 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452847032 5575594000 N2013 AJAMATHHULLA N2013 #391 SHIVA NAGARA 391210 246 15 LT3A 311 0.1200 0 4066 29 1 0 3 1 1389 11.4500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007614 0 9999 100003881566D 0 0 0 0 0 0 0 0 1 0 AJAMATHHULLA,N2013 #391 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2