1461295209 7724151093 N41580 BI BI JAAN WO CHAMAN SAB #467 SHIVAJI NAGAR 391210 656 15 LT1 211 1 0 3754 44 1 0 3 1 84 1.0300 0 0 220 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10002025272 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461295135 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 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1461295139 7634205000 32117 * - - - 391210 126 15 LT1 211 0.1600 0 7467 60 1 0 3 1 0 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461295264 7578753822 N44790 A MOHAMMED SALEEM SO ABDUL GHANI SAB # 543 SHIVA NAGARA 391210 1056 15 LT1 211 1 0 1994 39 1 0 3 1 -1 0 0 0 220 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1461295266 7575594000 N13715 JAITHUIN BE - - - 391210 636 15 LT1 211 0.1400 0 2255 28 1 0 3 1 10 1 0 0 590 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461295325 7565594000 N12866 . SMT GEETHA RAVI D/O NAGARAJAPPA SHIVANAGARA DVG . . 391210 291 15 LT1 211 0.1600 0 3059 57 1 0 3 1 351 1.7600 0 0 550 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003862319D 0 0 0 2 0 0 0 0 0 0 .,SMT GEETHA RAVI D/O NAGARAJAPPA SHIVANAGARA DVG . . 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461295301 7475594000 N6791 MAMATHBI - - - 391210 366 15 LT1 211 0.1200 0 8870 105 1 0 3 1 936 6.2400 0 0 490 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1461295302 7465594000 N12840 . AKHILA BEE W/O IKBAL SAB #152 SHIVA NAGAR 391210 856 15 LT1 211 0.2400 0 5629 54 1 0 3 1 257 2.1300 0 0 320 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461295236 7275594000 N2619 NOOR AHAMAD N2619 #52 SHIVA NAGARA 391210 286 15 LT1 211 0.1600 0 10013 63 1 0 3 1 276 2.6400 0 0 670 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461295323 7261931117 N42427 SMT ZUBEDA BI WO IMAM BI #481 SHIVA NAGAR 391210 806 15 LT1 211 0.5000 0 1689 54 1 0 3 1 2759 24.2900 0 0 370 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111114818313 0 0 0 1 0 0 0 0 0 0 SMT ZUBEDA BI WO IMAM BI,#481 SHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2024-06-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295248 7175594000 N12287 SMT. CHAMAN BI W/O HASSEN SAB N12287 #488 SHIVA NAGARA 391210 736 15 LT1 211 0.4800 0 5472 22 1 0 3 1 181 1.6800 0 0 320 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461295249 7165594000 N21933 SMT RASHIDA BI #37 391210 611 15 LT1 211 0.2400 0 2738 21 1 0 3 1 1 0 0 0 820 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295226 7075594000 N13730 CHAMANSAB - - - 391210 661 15 LT1 211 0.1800 0 6939 92 1 0 3 1 322 1.6300 0 0 530 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003864679D 0 0 0 2 0 0 0 0 0 0 CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1461295225 7065594000 N21919 SMT SHAMSHAD BI #173 391210 926 15 LT1 211 0.2400 0 3819 14 1 0 3 1 -19 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461295228 6996413679 N42902 BUDEN BI WO KHASIM SAB # 462 SHIVA NAGARA OPP 391210 721 15 LT1 211 1 0 2212 54 1 0 3 1 387 5.6900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1461295229 6965594000 N13736 SRI. MAHABOOB SAB S/O HAZARATH SAB N13736 # 204 SHIVA NAGARA, DAVANAGERE. 391210 1086 15 LT1 211 0.1400 0 4653 45 1 0 3 1 1 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461295246 6780338301 N36108 MOHAMMAD SALEEM S/O ABDUL GHANI #190 391210 1006 15 LT1 211 1 0 13778 115 1 0 3 1 0 0 0 0 1170 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 BC2232941 1 0 0 0 0 0 175.6700 193 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1461295247 6775594000 N6254 S JAYAPPA MIGADDR N6254 391210 531 15 LT1 211 0.1600 0 11358 103 1 0 3 1 282 2.4900 0 0 569 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295243 6774562944 N41769 KHAIRUNBEE WO MOHAMMAD JALEEL SAB #31 SHIVA NAGARA 391210 151 15 LT1 211 2 0 7080 87 1 0 3 1 1026 13.6700 0 0 1480 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1480 (ignore if paid) 0 10000 111112757994 0 0 0 1 0 0 0 0 0 0 KHAIRUNBEE WO MOHAMMAD JALEEL SAB,#31 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10002025272 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461295242 6755594000 NKJ1080 SMT NAZEEMA W/O SADIQ NKJ1080 #525 SHIVA NAGARA 391210 946 15 LT1 211 0.2400 0 7211 40 1 0 3 1 67 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 0 999999 100003882106D 0 0 0 1 0 0 0 0 0 0 SMT NAZEEMA W/O SADIQ,NKJ1080 #525 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1461295079 6734205000 N7690 * - - - 391210 6 15 LT1 211 0.3800 0 2557 10 1 0 3 1 27 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461295146 6675594000 N11829 KRISHANAPPA - - - 391210 846 15 LT1 211 0.4800 0 4927 32 1 0 3 1 26 1.8200 0 0 240 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 3.8400 14 2024-03-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461295294 6665594000 N12847 . FATHIMABI W/O BHASHA SAB #149,SHIVANAGAR BHASHANAGARA DVG . . 391210 876 15 LT1 211 0.2400 0 145 29 1 0 3 1 -3 0 0 0 220 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461295286 6655594000 N27785 MUNNI W/O KHASEEM SAB #82, SHIVANAGARA, 391210 676 15 LT1 211 0.5000 0 6577 61 1 0 3 1 784 6.4200 0 0 430 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 27.7300 38 2023-12-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461295130 6634205000 N10348 ABDUAL GAFUAR - - - 391210 146 15 LT1 211 0.2400 0 8203 54 1 0 3 1 51 0 0 0 1100 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003902674AD 0 0 0 1 0 0 0 0 0 0 ABDUAL GAFUAR,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 35.0800 45 2025-05-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461295304 6565594000 N12854 . SRI PEERA SAB S/O IMAM SAB, #26,SHIVANAGARA, DVG . . 391210 621 15 LT1 211 0.2400 0 2868 61 1 0 3 1 108 1 0 0 880 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461295207 6475594000 N2376 RANGAPPA - - - 391210 266 15 LT1 211 0.1600 0 10004 100 1 0 3 1 3720 30.2800 0 0 220 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003855094D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295087 6434205000 NKJ3117 BUDEN SAB S/O RAJA SAB #285 SHIVANAGARA 391210 81 15 LT1 211 0.2400 0 8529 105 1 0 3 1 399 5.0900 0 0 1840 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 BD1017090 1 0 0 0 0 0 113.6700 125 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1461295175 6417647651 N30754 MUNTHAJ BHANU W/O IBRAHIM SAB #170 BEHIND MAIN ROAD, OLD SHIVA NAGARA 391210 911 15 LT1 211 0.5000 0 1579 2 1 0 3 1 0 0 0 0 240 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004704813D 0 0 0 0 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 2026-02-15 0 10002025272 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461295201 6375594000 N8133 SAFIHAMAD - - - 391210 726 15 LT1 211 0.1200 0 6104 25 1 0 3 1 51 1 0 0 480 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461295300 6365594000 N7927 . . . . . 391210 1161 15 LT1 211 0.2400 0 8326 55 1 0 3 1 0 1 0 0 300 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1461295145 6275594000 N4580 KASIMSAB - - - 391210 641 15 LT1 211 0.1200 0 16373 88 1 0 3 1 109 1 0 0 720 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461295155 6175594000 N13741 MADHARBI MIGADDR N13741 391210 686 15 LT1 211 0.1400 0 7518 60 1 0 3 1 166 1.1300 0 0 1000 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003866774D 0 0 0 2 0 0 0 0 0 0 MADHARBI,MIGADDR N13741 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461295157 6165594000 NKJ3248 CHAMAN BI W/O BASHIR SAB #5 SHIVANAGARA 391210 781 15 LT1 211 0.2400 0 9238 5 1 0 3 1 124 1.1000 0 0 740 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003859462D 0 0 0 1 0 0 0 0 0 0 CHAMAN BI,W/O BASHIR SAB #5 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461295255 6065594000 N22736 SHAKIRABI DAVANAGERE - 391210 1206 15 LT1 211 0.2400 0 2131 23 1 0 3 1 3823 45.9400 0 0 350 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111112537001 0 0 0 0 0 0 0 0 0 0 SHAKIRABI,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461295260 5965594000 N10037 * SHANAZ BE W/O EQHBAL SAB 15 th Cross , Basha nagara, Davanagere 391210 296 15 LT1 211 0.4800 0 2150 19 1 0 3 1 -2 0 0 0 380 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461295148 5904089795 N34334 AJEEMA BI W/O KHAJI SYED HAFEEZ SAB #87 SHIVA NAGAR MAIN ROAD 391210 561 15 LT1 211 0.5000 0 3930 33 1 0 3 1 634 5.8700 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 0 99999 111111350696 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1461295305 5869035811 N43805 MOHAMMED SALEEM SO ABDUL GHANI SAB # 190 SHIVA NAGARA 391210 1011 15 LT1 211 1 0 1524 31 1 0 3 1 -64 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461295307 5855594000 N20917 MADARA BI #37 391210 776 15 LT1 211 0.2400 0 5947 92 1 0 3 1 0 1 0 0 210 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461295259 5775594000 N5063 * - - - 391210 336 15 LT1 211 0.2000 0 1506 118 1 0 3 1 -3 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 0 0 1E4761246173 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461295257 5755594000 NKJ685 IMAMBEE MIGADDR NKJ685 391210 791 15 LT1 211 0.2400 0 5956 57 1 0 3 1 472 2.5300 0 0 450 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461295316 5734205000 N2255 BABAJAN - - - 391210 1216 15 LT1 211 0.2400 0 2262 1 1 0 3 1 -48 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 0 9999 100003896763D 0 0 0 1 0 0 0 0 0 0 BABAJAN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 19.2800 29 2023-08-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461295198 5694814936 N34682 HASEENA BHANU W/O MUNAF SAB #193 391210 1021 15 LT1 211 1 0 10194 89 1 0 3 1 -405 0 0 0 1710 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1710 (ignore if paid) 0 0 111111820890 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1461295200 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 6595 53 1 0 3 1 116 1.8300 0 0 510 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461295282 5665594000 N5058 . . . . . 391210 956 15 LT1 211 0.1600 0 4200 13 1 0 3 1 54 1 0 0 570 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 BC2822849 1 0 0 0 0 0 64.1700 71 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1461295303 5655594000 N27784 BIBIJAAN W/O CHAMAN SAB #47, SHIVANAGARA, 391210 671 15 LT1 211 0.5000 0 4863 101 1 0 3 1 -1 1 0 0 1290 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461295306 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 8852 53 1 0 3 1 22 0 0 0 350 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4780 2 1461295162 5565594000 N1760 RAJAK SAB . . . . 391210 1131 15 LT1 211 0.1200 0 8505 106 1 0 3 1 0 1 0 0 720 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003859674D 0 0 0 1 0 0 0 0 0 0 RAJAK SAB,. . . . 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295231 5475594000 28884 * - - - 391210 1211 15 LT1 211 0.2400 0 7662 43 1 0 2 0 933 8.2200 0 0 210 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461295147 5365594000 N12739 . SMT PARVIN BANU W/O SABIR SAB , Shiva Nagara, Bhasha Nagara Main Road DVG 391210 1116 15 LT1 211 0.2400 0 11125 66 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1461295184 5298205000 34521 DASTHAGIRI SAB - - - 391210 1176 15 LT1 211 0.2400 0 1198 0 1 0 28 0 13321 95.9100 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10002025272 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461295183 5275594000 N5056 SRI. BASHEER AHAMMED S/O YAKUB SHARIF N5056 DOOR NO. 177 SHIVA NAGAR, DAVANAGARE. 391210 941 15 LT1 211 0.1200 0 8579 71 1 0 3 1 575 4.2500 0 0 470 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003872929D 0 0 0 1 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461295210 5065594000 NKJ3244 DADAPEER S/O CHAMAN SAB #30 SHIVANAGARA 391210 836 15 LT1 211 0.2400 0 7290 0 1 0 3 1 -39 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 0 999999 100003860770D 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O CHAMAN SAB #30 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295283 5019957561 N38561 JUBEDA BANU WO ANWAR SAB # 540 SHIVA NAGARA MAIN ROAD 391210 1041 15 LT1 211 1 0 3922 52 1 0 3 1 0 0 0 0 570 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111431751 0 0 0 1 0 0 0 0 0 0 JUBEDA BANU WO ANWAR SAB,# 540 SHIVA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 BC2628020 1 0 0 0 0 0 34.2500 44 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461295280 5018037379 N37751 UBAYADULLA SAB S/O SARMAD SAB #356 SHIVA NAGARA 391210 36 15 LT1 211 1 0 8682 106 1 0 3 1 0 0 0 0 790 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 BC2515944 1 0 0 0 0 0 87.5000 96 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1461295174 4965594000 N4581 * - - - 391210 696 15 LT1 211 0.1200 0 3468 88 1 0 3 1 191 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461295245 4758311081 N45197 WAZEERA BI WO DADAPEER #497 SHIVA NAGARA 391210 651 15 LT1 211 1 0 1506 43 1 0 3 1 268 2.3800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 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 1.3100 2 1461295240 4755594000 NKJ688 HASEENA #73 391210 521 15 LT1 211 0.2400 0 5084 48 1 0 3 1 5 0 0 0 330 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295238 4734205000 34675 * - - - 391210 1171 15 LT1 211 0.1600 0 5551 0 1 0 28 1 10968 83.1300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461295132 4711091831 N39783 KHALEEL AHAMMED SO KHALANDER # 215 SHIVANAGARA MAIN ROAD 391210 1146 15 LT1 211 1 0 2866 32 1 0 3 1 74 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10002025272 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461295244 4675594000 N6787 CHITHANABI - - - 391210 891 15 LT1 211 0.1200 0 6904 32 1 0 3 1 238 1.8500 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461295167 4665594000 N12850 SHAMEEM . . . . 391210 906 15 LT1 211 0.1600 0 1042 27 1 0 3 1 6 1 0 0 360 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-08-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1461295297 4634205000 28469 BUDAN - - - 391210 106 15 LT1 211 0.2000 0 8403 0 1 0 28 1 -492 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461295222 4575594000 N3948 SRI MOHAMMED RAFIQ S/O DADAPEER SAB N3948 #62 SHIVA NAGARA 391210 351 15 LT1 211 0.1600 0 2486 30 1 0 3 1 5 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 BD1046884 1 0 0 0 0 0 31.8300 42 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461295172 4558289540 N47363 SMT MUMTAJ BANU WO LATE JAMEL SAB DR NO 533 SHIVANAGARA 391210 986 15 LT1 211 1 0 1215 93 1 0 3 1 593 4.5500 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1461295279 4534205000 31445 H. MAALARI RAO MIGADDR 31445 391210 101 15 LT1 211 0.2000 0 15187 60 1 0 3 1 0 0 0 0 530 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111116024064D 0 0 0 2 0 0 0 0 0 0 H. MAALARI RAO,MIGADDR 31445 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461295285 4524841823 N31595 SABREEN BHANU W/O AADAM SAB #27 391210 711 15 LT1 211 0.5000 0 2140 64 1 0 3 1 398 3.0400 0 0 470 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10002025272 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1461295144 4475594000 N3942 H HANVAR - - - 391210 1036 15 LT1 211 0.2400 0 8625 46 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461295220 4465594000 N10347 . RUKIYA BEE W/O GOUSA MOHIDDINA SAB,#499/1, SHIVA NAGAR RIGHT SIDE 391210 1141 15 LT1 211 0.2400 0 7797 71 1 0 3 1 393 2.6900 0 0 1150 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100003882132D 0 0 0 0 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461295197 4375594000 N6790 MUMBRAZ - - - 391210 371 15 LT1 211 0.1200 0 9040 27 1 0 3 1 99 1.1600 0 0 440 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461295136 4275594000 N13737 SMT. KHURSHID BI W/O MAHABOOB SAB N13737 # 553 SHIVA NAGARA, DAVANAGERE. 391210 1106 15 LT1 211 0.1400 0 6006 23 1 0 3 1 -5 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461295213 4239642924 N33908 FAMIDA BANU W/O JABIULLA #59 391210 321 15 LT1 211 2 0 8322 101 1 0 3 1 498 2.4400 0 0 1390 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295129 4175594000 N6786 CHITHAN - - - 391210 1191 15 LT1 211 0.1200 0 5339 0 1 0 28 1 7221 58.7800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461295182 4075594000 N12853 NAGENABANU - - - 391210 481 15 LT1 211 0.2400 0 3997 69 1 0 3 1 588 8.7000 0 0 960 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.960 (ignore if paid) 0 10000 111112537002 0 0 0 1 0 0 0 0 0 0 NAGENABANU,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295176 4065594000 NKJ3249 RAHAMATH BI W/O HUSSAIN SAB #38 SHIVANAGARA 391210 766 15 LT1 211 0.2400 0 2701 64 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1461295191 3965594000 N12846 GAFAR SAB - - - 391210 871 15 LT1 211 0.2000 0 7388 41 1 0 3 1 1746 14.6600 0 0 320 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295199 3855594000 NKJ2333 NOORJAHAN ABDUL SAB #151 OLD SHIVANAGARA 391210 861 15 LT1 211 0.2400 0 5620 62 1 0 3 1 427 3.6100 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461295290 3834205000 N127 NAGARAJ - - - 391210 41 15 LT1 211 0.2400 0 5684 201 1 0 3 1 1596 8.1100 0 0 2180 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1461295097 3809456520 N47163 SMT HUSSEN BI DOOR NO 477 SHIVA NAGARA MAIN ROAD 391210 841 15 LT1 211 1 0 819 27 1 0 3 1 -13 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 0 10000 111124400879 0 0 0 0 0 0 0 0 0 0 SMT HUSSEN BI,DOOR NO 477 SHIVA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461295099 3806592438 N43197 MUKHTAR AHAMED SO IMAM SAB # 353 NEAR AKTHAR RAZA CIRCLE SHIVA NAGARA MAIN ROAD 391210 21 15 LT1 211 1 0 4652 165 1 0 3 1 0 2.1600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461295195 3775594000 28462 * - - - 391210 251 15 LT1 211 0.2000 0 1810 1 1 0 3 1 5175 46.6800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 BD1047138 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295196 3765594000 N18234 SMT. PYARIJAN. C. W/O CHAMAN SHARIF N18234 # 554 SHIVA NAGARA, DAVANAGERE. 391210 1111 15 LT1 211 0.2400 0 5239 41 1 0 3 1 1 0 0 0 640 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461295202 3759014227 N45978 SRI CHAMAN SHAREEF SO LATE HAYATH SAB #43 BASHA NAGARA MAIN ROAD, SHIVA NAGARA 391210 236 15 LT1 211 2 0 2642 85 1 0 3 1 0 0 0 0 340 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111122565263 0 0 0 3 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1461295193 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 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461295275 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 5999 24 1 0 3 1 0 1.9100 0 0 470 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.470 (ignore if paid) 0 9999 3734205444D 0 0 0 1 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461295110 3675594000 N387 H.GURUSIDDAPPA - - - 391210 381 15 LT1 211 0.1200 0 1853 19 1 0 3 1 -21 0 0 0 210 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111113197115 0 0 0 0 0 0 0 0 0 0 H.GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461295269 3655594000 N29611 MEHARUNNISA W/O SHABBIR SAB #73, OLD SHIVNAGAR 391210 421 15 LT1 211 1 0 9537 76 1 0 3 1 -1 1.3800 0 0 1320 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1461295263 3634205000 28468 KASIM SAB - - - 391210 121 15 LT1 211 0.1600 0 2495 0 1 0 28 1 9909 76.1000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461295324 9807245110 N48928 SRI MOHAMMED RAFIQ SO DADAPEER SAB DR NO 62, SHIVA NAGARA 391210 0 15 LT3A 311 0.5000 0 194 18 1 0 3 1 1464 12.6800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1461295212 9550584989 N45979 SRI CHAMAN SHAREEF SO LATE HAYATH SAB #43 A BASHA NAGARA MAIN ROAD, SHIVA NAGARA 391210 231 15 LT3A 311 1 0 1912 20 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 0 10000 111122565264 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1461295168 9362474662 N40480 IMRAN SO BABAJAN SAB # 03 SHIVANA NAGARA 391210 1 15 LT3A 311 0.5000 0 140 0 1 0 28 1 649 5.4400 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10002025272 0 0 0 0 BC2993984 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461295205 8434205000 N19720 SMT MAHABOOB BI W/O HIDAYATHULLA N19720 DOOR NO. 33 SHIVA NAGARA MAIN ROAD 391210 171 15 LT3A 311 0.2400 0 4406 41 1 0 3 1 3026 25.8100 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295309 7675594000 N1096 RAZAKSAB N1096 #74 SHIVA NAGARA 391210 426 15 LT3A 311 0.1200 0 13411 0 1 0 2 0 1074 25.5600 0 0 910 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461295233 7375594000 N2767 RANGAPPA - - - 391210 411 15 LT3A 311 0.1600 0 1501 0 1 0 3 1 -3 1.8500 0 0 320 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.320 (ignore if paid) 0 9999 100003852500D 0 0 0 1 0 0 0 0 1 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295235 7365594000 N13733 . . . . . 391210 186 15 LT3A 311 0.1400 0 2162 14 1 0 3 1 333 1.7000 0 0 370 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100006934240 0 0 0 0 0 0 0 0 1 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-15 0 10002025272 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461295230 7282276870 N36202 SYED ALI S/O HAKEEM SAB #37 391210 211 15 LT3A 311 1 0 2689 25 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 0 99999 100006930854 0 0 0 0 0 0 0 0 1 0 SYED ALI S/O HAKEEM SAB,#37 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 BC2233612 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461295315 6955594000 N28635 ABBAS HUSSAIN SAB S/O NANHE SAB #639/62P, SHIVANAGARA, 391210 326 15 LT3A 311 0.5000 0 1285 7 1 0 3 1 0 1.0300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 0 999999 100003865650D 0 0 0 0 0 0 0 0 1 0 ABBAS HUSSAIN SAB,S/O NANHE SAB #639/62P, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1461295188 6724150962 N45938 SMT SHAHEENA BANU WO ISMAIL ZABIULLA #32 SHIVA NAGAR 391210 161 15 LT3A 311 1 0 492 64 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 0 10000 111122384209 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1461295149 6695683974 N41484 KARIM SAB SO NANNE SAB #71 SHIVANAGAR MAIN ROAD 391210 401 15 LT3A 311 1 0 1874 42 1 0 3 1 -3 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10002025272 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461295163 5575594000 N2013 AJAMATHHULLA N2013 #391 SHIVA NAGARA 391210 246 15 LT3A 311 0.1200 0 4094 28 1 0 3 1 0 2.2400 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461295115 5496627965 N43613 RAHAMATHULLA M S/O MAHABOOB SAB #12 391210 56 15 LT3A 311 1 0 1648 13 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461295237 5464399237 N46775 SMT PYARI JAN WO SHAIKH IMAM SAB #48/46 SHIVA NAGARA 391210 261 15 LT3A 311 1 0 45 1 1 0 3 1 218 1.1600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461295173 4655594000 N27763 SHAHANAAZ BHI W/O DADAPEER S.M #50, SHIVANAGARA, 391210 281 15 LT3A 311 1 0 2571 14 1 0 3 1 1334 11.1000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 0 999999 100003851938D 0 0 0 1 0 0 0 0 1 0 SHAHANAAZ BHI,W/O DADAPEER S.M #50, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461295267 4442585939 N41492 SHAHEENA BI WO S M DADAPEER # 396 SHIVA NAGARA 391210 271 15 LT3A 311 1 0 877 1 1 0 3 1 225 1.1800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461295206 3591885952 N30369 Fathima bi, w/o mustafa #63 391210 476 15 LT1 211 0.5000 0 8032 22 1 0 2 0 -3 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 22.3500 32 2025-03-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461295190 3575594000 N2383 DADAPEER - - - 391210 191 15 LT1 211 0.2000 0 4203 54 1 0 3 1 261 1.3600 0 0 440 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111396126 0 0 0 2 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 BD0878172 1 0 0 0 0 0 39.1700 49 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461295312 3534205000 28885 * MIGADDR 28885 391210 1166 15 LT1 211 0.1600 0 5011 0 1 0 28 1 7738 62.5600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461295310 3528698071 N39349 NAGINA BANU WO MUNSIF AHAMED KHAN AFIYA # 191 SHIVA NAGARA 391210 1016 15 LT1 211 1 0 4163 90 1 0 3 1 473 3.3500 0 0 610 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 BC2833366 1 0 0 0 0 0 49.5800 55 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1461295127 3475594000 N13714 NOORJAAN - - - 391210 691 15 LT1 211 0.1400 0 7972 57 1 0 3 1 163 1.3700 0 0 890 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1461295126 3375594000 N9309 SMT MUMTAJ BANU W/O LATE JAMEEL SAB N9309 #533 SHIVA NAGARA 391210 1196 15 LT1 211 0.2400 0 5886 38 1 0 3 1 4 2.2000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461295211 3365594000 N12719 JAMAL SAB . . . . 391210 596 15 LT1 211 0.4800 0 9660 22 1 0 3 1 222 1.9200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 47.3900 57 2024-03-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461295103 3175594000 N4582 KASIMSAB - - - 391210 801 15 LT1 211 0.1200 0 6574 38 1 0 3 1 -1 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461295102 3165594000 N21468 FAIROZ KHAN #76 391210 536 15 LT1 211 0.2400 0 3250 0 1 0 3 1 0 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 0 99999 111111398188 0 0 0 2 0 0 0 0 0 0 FAIROZ KHAN,#76 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461295138 3075594000 N12512 SRI. SYED SADIK ULLA S/O SYED RAFI ULLA N12512 #87 SHIVA NAGARA 391210 486 15 LT1 211 0.2400 0 2827 45 1 0 3 1 48 4.3200 0 0 710 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1461295141 3065594000 N21104 HUSSAIN SAB #117 - 391210 331 15 LT1 211 2 0 7588 47 1 0 3 1 0 1 0 0 500 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461295265 3010539150 N30173 Mansoor Ahamed S/o Nissar Ahamed #11 Shivanagar 391210 46 15 LT1 211 0.5000 0 15641 128 1 0 3 1 2 0 0 0 1010 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461295192 2965594000 N12842 PATHIMABI - - - 391210 761 15 LT1 211 0.2400 0 6889 8 1 0 3 1 1 0 0 0 330 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003857890D 0 0 0 1 0 0 0 0 0 0 PATHIMABI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461295203 2955594000 N28152 HUSSAIN BHI W/O CHAMAN SAB #44, SHIVANAGARA, 391210 706 15 LT1 211 0.5000 0 2154 59 1 0 3 1 212 1.8100 0 0 780 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1461295118 2865594000 N12966 . ZULEKHABI W/O GAFOOR SAB, SHIVANAGARA . . 391210 1071 15 LT1 211 0.1400 0 11615 42 1 0 3 1 150 1.0600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461295241 2834205000 34593 FARIDHA BIGAM MIGADDR 34593 391210 66 15 LT1 211 0.2000 0 9634 54 1 0 3 1 248 2.4000 0 0 670 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1461295078 2775594000 N6789 SABJAN SAB - - - 391210 436 15 LT1 211 0.1200 0 9299 0 1 0 28 1 3232 35.1500 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461295151 2755594000 N1642 SYED UNHISA W/O SYED NAZEER BASHA DODDAMANE N1642 #201 MAIN ROAD, SHIVA COLONY 391210 1076 15 LT1 211 0.2400 0 5566 28 1 0 3 1 131 1.2200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461295101 2675594000 N5066 SMT. MAHABUB BI W/O MOHAMMED ALI SAB N5066 #509 SHIVA NAGARA 391210 886 15 LT1 211 0.1200 0 19742 176 1 0 3 1 -1 1 0 0 530 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1461295179 2655594000 N27891 ZAMEERA BHANU W/O NAVEED BASHA #69, SHIVANAGARA, 391210 386 15 LT1 211 0.5000 0 13172 32 1 0 3 1 -4 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461295169 2565594000 N9397 . . . . . 391210 1101 15 LT1 211 0.2400 0 5583 25 1 0 3 1 1 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461295134 2365594000 N3944 SMT. KHURSHID BI W/O MAHABOOB SAB N3944 # 551 SHIVA NAGARA, DAVANAGERE. 391210 1091 15 LT1 211 0.2400 0 5470 45 1 0 3 1 1 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461295133 2362611219 N32249 SHAMILABI W/O ABDUL GHANI SAB #188 391210 996 15 LT1 211 1 0 2899 114 1 0 3 1 8672 83.0200 0 0 1700 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461295232 2334531249 N32902 ARSHAD KHANAM W/O MOHAMMAD SHABBIR AHMED #4 RAZAULLA MUSTAFA NAGARA 391210 1221 15 LT1 211 0.5000 0 2854 29 1 0 3 1 1731 15.0200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 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 1461295088 2275594000 N9615 ABUALSAB - - - 391210 526 15 LT1 211 0.2400 0 4129 33 1 0 3 1 -4 9.3000 0 0 1130 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-09-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295090 2265594000 N24206 DADAPEER DAVANGERE. - 391210 511 15 LT1 211 0.2400 0 7866 109 1 0 3 1 0 0 0 0 370 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461295080 2175594000 31663 * - - - 391210 1081 15 LT1 211 0.1200 0 2009 14 1 0 3 1 -12 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461295296 2104718309 N39524 Smt Haseena BI WO Munaf sab #192, BASHA NAGAR MAIN ROAD 391210 1026 15 LT1 211 1 0 7639 78 1 0 3 1 344 2.8600 0 0 890 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 BC2836179 1 0 0 0 0 0 95.7500 105 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461295117 2065594000 N20499 HAMID #1299 391210 301 15 LT1 211 0.2400 0 5044 12 1 0 3 1 -1 0 0 0 270 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003880513D 0 0 0 0 0 0 0 0 0 0 HAMID,#1299 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461295112 2050663613 N33294 RAZAK S/O IMAM SAB #166A 391210 591 15 LT1 211 0.5000 0 7364 65 1 0 3 1 1949 34.8700 0 0 770 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111181894 0 0 0 3 0 0 0 0 0 0 RAZAK S/O IMAM SAB,#166A 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461295186 1965594000 N17291 SHAMSHADBI - - - 391210 901 15 LT1 211 0.2400 0 6650 21 1 0 3 1 0 0 0 0 400 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003876899D 0 0 0 0 0 0 0 0 0 0 SHAMSHADBI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461295187 1955594000 N28151 HUSSAIN BHI W/O PEER SAB #03, SHIVANAGARA, 391210 831 15 LT1 211 0.5000 0 5342 43 1 0 3 1 -4 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 BC2863226 1 0 0 0 0 0 81.5800 90 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461295084 1875594000 N13735 SUBRAN - - - 391210 1046 15 LT1 211 0.1400 0 13265 93 1 0 3 1 272 2.5800 0 0 840 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 97.8800 108 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461295170 1865594000 N12851 . SHAHINABI W/O SAYED PEER SAB#140, SHIVANAGARA, BHASHANAGARA . . 391210 916 15 LT1 211 0.1600 0 6411 40 1 0 3 1 115 1 0 0 480 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1461295158 1855594000 NKJ959 NUSARATHABEE #78 391210 551 15 LT1 211 0.2400 0 7464 61 1 0 3 1 0 0 0 0 760 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111115896843D 0 0 0 2 0 0 0 0 0 0 NUSARATHABEE,#78 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1461295156 1834205000 17331 TIPPANNA MIGADDR 17331 391210 71 15 LT1 211 0.1200 0 10791 82 1 0 3 1 -2 1.7800 0 0 910 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003886275D 0 0 0 2 0 0 0 0 0 0 TIPPANNA,MIGADDR 17331 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461295152 1822629354 N33293 RAZAK S/O IMAM SAB #166 391210 701 15 LT1 211 0.5000 0 3921 46 1 0 3 1 111 1 0 0 670 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461295299 1815468726 N34335 AJEEMA BI W/O KHAJI SYED HAFEEZ SAB #87. SHIVA NAGAR MAIN ROAD 391210 556 15 LT1 211 0.5000 0 3697 10 1 0 3 1 0 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 0 99999 111111397326 0 0 0 0 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461295092 1775594000 N5065 * - - - 391210 881 15 LT1 211 0.1200 0 5391 36 1 0 3 1 284 2.2900 0 0 220 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461295181 1765594000 N11833 SMT HAJIDABI . . . . 391210 666 15 LT1 211 0.4800 0 6034 91 1 0 3 1 0 3.2600 0 0 840 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-12-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1461295177 1755594000 N29155 MAHABOOB SAB S/O BASHA SAB #19, SHIVANAGARA 391210 756 15 LT1 211 0.5000 0 6135 8 1 0 3 1 3107 28.6600 0 0 760 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100004704811D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,S/O BASHA SAB #19, SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295178 1734205000 N12356 * ABDUL SAMAD SAB #323, SHIVA NAGARA Basha Nagara Main road, DVG 391210 11 15 LT1 211 0.5000 0 6557 46 1 0 3 1 13 0 0 0 720 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003883755D 0 0 0 0 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461295114 1675594000 34575 * - - - 391210 1181 15 LT1 211 0.1200 0 2841 0 1 0 28 1 8359 66.5000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461295116 1665594000 N13717 SMT. FATHIMA BI W/O PEER SAB N13717 #469 SHIVA NAGARA 391210 796 15 LT1 211 0.1400 0 3982 19 1 0 3 1 -14 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461295137 1655594000 N29686 MEHARUNA BEE W/O KHASIM SAB #52, 391210 626 15 LT1 211 0.5000 0 5252 38 1 0 2 0 40 0 0 0 620 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461295270 1634205000 N1587 SMT SABIRABI - - - 391210 136 15 LT1 211 0.1200 0 8925 71 1 0 3 1 0 0 0 0 980 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003895093D 0 0 0 0 0 0 0 0 0 0 SMT SABIRABI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461295153 1534205000 N11881 SMT BUDEN BI . . . . 391210 91 15 LT1 211 0.4800 0 10171 71 1 0 3 1 0 1.7700 0 0 450 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461295113 1475594000 N5057 SHANTHAMMA W/O PRABHU RAO #178, NEAR JANDE KATTE SHIVA NAGARA 391210 951 15 LT1 211 0.1600 0 4062 47 1 0 3 1 0 13.1100 0 0 420 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.420 (ignore if paid) 0 9999 100003879278D 0 0 0 0 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461295121 1375594000 N3945 ANAVAR SAB - - - 391210 221 15 LT1 211 0.1200 0 461 21 1 0 3 1 0 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1461295122 1365594000 N9260 SMT. GULAB JAN W/O JIGALI IBRAHIM SAB N9260 # 549 SHIVA NAGARA, DAVANAGERE. 391210 1096 15 LT1 211 0.2400 0 6786 20 1 0 3 1 255 3.5800 0 0 900 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461295140 1275594000 28463 NOOR AHMAD - - - 391210 1136 15 LT1 211 0.1200 0 6375 57 1 0 3 1 681 5.5900 0 0 330 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461295143 1265594000 N22849 RAFIQ DAVANGERE - 391210 646 15 LT1 211 0.2400 0 11466 88 1 0 3 1 264 2.2300 0 0 580 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1461295142 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 1 409 2.8100 0 0 490 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924683 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461295234 1234298000 N30140 Ajira Bee W/O PEER SAB, #107, SHIVANAGAR, DAVANGERE 577001 391210 356 15 LT1 211 0.5000 0 7196 38 1 0 3 1 1 0 0 0 750 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461295268 1210921233 N35010 FATHIMABI W/O KAIGADI NOORUSAB YANE MUSTHAN SAB #12 391210 441 15 LT1 211 1 0 8064 99 1 0 3 1 0 1 0 0 430 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111378204 0 0 0 2 0 0 0 0 0 0 FATHIMABI W/O KAIGADI NOORUSAB YANE MUSTHAN SAB,#12 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 BC2155155 1 0 0 0 0 0 52.6700 58 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1461295262 1206776359 N43785 M SHABBIR AHAMED SO M MAHAMMED HANEEF # 03 R M NAGARA 391210 1226 15 LT1 211 1 0 3462 102 1 0 3 1 0 1 0 0 270 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461295119 1175594000 N2620 SMT. MUMTHAJ BANU W/O LATE JAMEEL SAB N2620 # 533 SHIVA NAGARA, DAVANAGERE. 391210 981 15 LT1 211 0.2400 0 5705 93 1 0 3 1 0 0 0 0 730 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003868418D 0 0 0 0 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461295123 1165594000 N21568 RAHAMATHULLA #55 391210 601 15 LT1 211 0.2400 0 6981 188 1 0 3 1 2883 22.9600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 0 10000 111111959195 0 0 0 2 0 0 0 0 0 0 RAHAMATHULLA,#55 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1461295317 1075594000 N13738 HAALAMMA - - - 391210 1121 15 LT1 211 0.1400 0 5797 0 1 0 3 1 223 1.2400 0 0 550 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461295089 1065594000 N22433 SRI. KARIM SAB S/O NANNE SAB N22433 # 71 SHIVA NAGARA, DAVANAGERE. 391210 406 15 LT1 211 1 0 3594 64 1 0 3 1 0 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 0 10000 111113705494 0 0 0 2 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461295171 1044257443 N44376 SHEIK BASHA SAB SO LATE AMEER SAB # 55 SHIVANAGARA 391210 311 15 LT1 211 1 0 2567 57 1 0 3 1 0 2.5100 0 0 340 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1461295128 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 7252 4 1 0 3 1 152 1.9900 0 0 270 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461295318 0875594000 N13720 NANNURSAB MIGADDR N13720 391210 541 15 LT1 211 0.1400 0 2979 46 1 0 3 1 -11 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 46.4700 56 2024-04-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1461295093 0869970381 N36041 FATHIMA BHI W/O SHEK IMAM #40 391210 746 15 LT1 211 1 0 7388 52 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 BC2230747 1 0 0 0 0 0 63.8300 70 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461295094 0865594000 N12852 SMT NAJMABANU . . . . 391210 496 15 LT1 211 0.2400 0 4053 62 1 0 3 1 0 0 0 0 460 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111345022 0 0 0 0 0 0 0 0 0 0 SMT NAJMABANU,. . . . 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 BD0877746 1 0 0 0 0 0 39 49 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461295095 0855594000 N12892A SMT MUMTAJ W/O ALLABHAKSHI N12892A DOOR NO. 44 SHIVA NAGARA, 391210 241 15 LT1 211 0.1600 0 11402 131 1 0 3 1 311 1.5900 0 0 1400 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461295214 0834205000 N304 BASHEER SAB DVG - 391210 116 15 LT1 211 0.2400 0 7262 81 1 0 3 1 3080 28.0600 0 0 1000 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461295321 0775594000 N11830 SAKINABI - - - 391210 971 15 LT1 211 0.4800 0 5944 50 1 0 3 1 25 1 0 0 1160 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111111398944 0 0 0 0 0 0 0 0 0 0 SAKINABI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461295107 0755594000 N27854 HUSSAN BHI W/O DODDA HUSSAIN SAB #74/A, SHIVANAGARA, 391210 606 15 LT1 211 0.5000 0 4417 39 1 0 2 0 2 0 0 0 620 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461295096 0665594000 N12088 MAHAMAD ATHAULLA . . . . 391210 1126 15 LT1 211 0.3400 0 975 82 1 0 3 1 375 1.7600 0 0 520 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111122948114 0 0 0 0 0 0 0 0 0 0 MAHAMAD ATHAULLA,. . . . 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 31.3400 41 2025-03-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461295204 0634205000 N16549 SMT MAIMUM BI WO KAREEM SAB N16549 #367 MAIN ROAD 391210 111 15 LT1 211 0.2400 0 9543 87 1 0 3 1 0 0 0 0 480 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1461295273 0575594000 28464 B BASAVARAJ RR NO : 28464 391210 226 15 LT1 211 0.1200 0 4740 81 1 0 3 1 0 0 0 0 310 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1461295272 0565594000 N13718 . FHATIMABI W/O MASTAN SAB, #12, BHASHANAGARA MAIN ROAD, DVG . . 391210 751 15 LT1 211 0.1400 0 10173 90 1 0 3 1 3 3.5300 0 0 270 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461295164 0534205000 N19900 SMT ABIDA BEE W/O AMANULLA KHAN #C-53 RING ROAD SHIVANAGARA 391210 26 15 LT1 211 0.2400 0 3460 43 1 0 2 0 -44 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461295293 0475594000 31023 * - - - 391210 966 15 LT1 211 0.2400 0 5995 5 1 0 3 1 -17 0 0 0 360 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295287 0375594000 28883 * - - - 391210 316 15 LT1 211 0.2000 0 7559 156 1 0 3 1 0 1 0 0 1020 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1461295258 0275594000 N13734 MOHD. HUSEENSAB - - - 391210 976 15 LT1 211 0.1400 0 9483 75 1 0 3 1 0 1.0200 0 0 860 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003855884D 0 0 0 2 0 0 0 0 0 0 MOHD. HUSEENSAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1461295292 0175594000 N2377 HULEGAPPA - - - 391210 961 15 LT1 211 0.1200 0 5023 128 1 0 3 1 2501 22.8100 0 0 550 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461295289 0165594000 N22365 AYUB KHAN #72 391210 516 15 LT1 211 0.2400 0 8224 78 1 0 3 1 -36 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461295276 4316282888 N46367 SRI AKRAM SAB SO MOHAMMED ISHAQ SAB #98 SHIVANAGARA 391210 546 15 LT3A 311 0.5000 0 824 52 1 0 3 1 0 11.5800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 0 10000 111123278908 0 0 0 1 0 0 0 0 1 0 SRI AKRAM SAB SO MOHAMMED ISHAQ SAB,#98 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461295256 4118440266 N38498 FAIROZA BANU WO SALEEM SAB # 70 SHIVA NAGARA 391210 396 15 LT3A 311 1 0 1163 7 1 0 3 1 1012 8.5100 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10002025272 0 0 0 0 BC2608150 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461295185 4067712436 N36201 SYED ALI S/O HAKEEM SAB #36 391210 216 15 LT3A 311 1 0 1710 29 1 0 3 1 0 2.2000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461295252 3419874390 N41890 SALMA SHAIKH WO K SHAIKH RAHAMATHULLA #2934/1210 BASHA NAGARA 391210 566 15 LT3A 311 1 0 964 32 1 0 3 1 0 6.0100 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461295120 2855594000 N18269A PRESIDENT AHEMED RAJA MIGADDR N18269A 391210 586 15 LT3A 311 0.2400 0 910 4 1 0 3 1 1781 15.9800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 0 999999 100006735423 0 0 0 0 0 0 0 0 1 0 PRESIDENT AHEMED RAJA,MIGADDR N18269A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461295239 2808086376 N31367 ASHRAF S/O ANWAR SAB #19 HEGADE NAGARA 391210 96 15 LT3A 311 0.5000 0 2114 4 1 0 3 1 244 1.2700 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1461295166 2670498402 N36203 SYED ALI S/O HAKEEM SAB #38 391210 206 15 LT3A 311 1 0 2149 14 1 0 3 1 -8 2.0200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 BC2233407 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461295288 2599775912 N47808 PRESIDENT AND SECARATORY AHALE SUNNATH UL JAMAT MASJID E A DR NO 2655/931, BASHA NAGARA 391210 576 15 LT3A 311 1 0 479 35 1 0 3 1 0 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461295208 2463575098 N46776 SMT PYARI JAN WO SHAIKH IMAM SAB #48/46 SHIVA NAGARA 391210 256 15 LT3A 311 1 0 2397 104 1 0 3 1 2144 23.5100 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1461295261 2320767143 N41218 SYED SADIQ ULLA SO SYED RAFI ULLA # 115 SHIVA NAGARA MAIN ROAD 391210 491 15 LT3A 311 0.5000 0 1502 24 1 0 3 1 704 5.0500 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461295081 2165594000 N22703 RAHAMATHULLA RAHAMATHULLA #73 391210 416 15 LT3A 311 0.2400 0 1950 5 1 0 3 1 -1 0 0 0 260 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461295150 2114629476 N45939 SMT SHAHEENA BANU WO ISMAIL ZABIULLA #32 A SHIVA NAGAR 391210 156 15 LT3A 311 1 0 529 17 1 0 3 1 0 4.3200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 0 10000 111122384205 0 0 0 0 0 0 0 0 1 0 SMT SHAHEENA BANU WO ISMAIL ZABIULLA,#32 A SHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461295314 1891666109 N41889 SALMA SHAIKH WO K SHAIKH RAHAMATHULLA #2934/1210 BASHA NAGARA 391210 571 15 LT3A 311 1 0 8704 131 1 0 3 1 0 10.5800 0 0 1190 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 111113144559 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 2026-02-15 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1461295295 1506815178 N36204 SYED ALI S/O HAKEEM SAB #39 391210 201 15 LT3A 311 1 0 3617 16 1 0 3 1 0 2.1000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 BC2233408 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461295298 1002678455 N48915 SRI S I SALEEM SO BUTHI IBRAHIM SAB DR NO- 23, SHIVA NAGARA MAIN ROAD 391210 0 15 LT3A 311 1 0 532 63 1 0 3 1 2 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 0 0 1E3500737884 0 0 0 1 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1461295091 0867467560 N40861 K SUBHAN SAB SO FAQRUDDIN SAB # 212 SHIV NAGAR MAIN ROAD 391210 131 15 LT3A 311 1 0 1818 27 1 0 3 1 2238 18.9900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 0 10000 111111970969 0 0 0 0 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 2026-02-15 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461295215 0734205000 N3907 SMT ZUBEDA BANU WO LIYAKATH KHAN N3907 #355 SHIVA NAGARA 391210 31 15 LT3A 311 0.2400 0 6087 38 1 0 3 1 0 0 0 0 320 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461295291 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 1976 22.5300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 BC1991716 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461295253 9965594000 N13740 HUSEENBI - - - 391210 616 15 LT1 211 0.1800 0 6017 70 1 0 3 1 220 1.1100 0 0 640 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461295271 9955594000 NKJ3251 CHAMAN BI W/O RAJAKHAN SAB #09 SHIVANAGARA 391210 826 15 LT1 211 0.2400 0 2506 84 1 0 3 1 921 6.4300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 0 999999 100003855560D 0 0 0 1 0 0 0 0 0 0 CHAMAN BI,W/O RAJAKHAN SAB #09 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295254 9865594000 N12844 HASMATBI - - - 391210 631 15 LT1 211 0.1400 0 8771 54 1 0 3 1 202 1.0100 0 0 700 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1461295251 9855594000 N26941 RAMEEZABHI W/O NAZEER SAB #13, SHIVANAGARA, 391210 741 15 LT1 211 0.2400 0 4403 32 1 0 3 1 0 1 0 0 810 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461295105 9775594000 N12785 MAQBULLASAB - - - 391210 456 15 LT1 211 0.2400 0 5982 27 1 0 3 1 0 1 0 0 790 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461295106 9765594000 N11827 SARAN BI W/O.BABU SAB #1879,SHIVA NAGAR RIGHT SIDE 391210 851 15 LT1 211 0.4800 0 4670 46 1 0 3 1 0 1 0 0 460 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461295218 9755594000 NKJ687 PATHIMABEE A16 23 391210 461 15 LT1 211 0.2400 0 7844 122 1 0 3 1 0 4.9400 0 0 310 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461295219 9745336917 N33470 SHARPUNNISA W/O JIKRIYA SAB #70 391210 506 15 LT1 211 0.5000 0 6617 30 1 0 3 1 1 0 0 0 480 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461295217 9734205000 31143 * MIGADDR 31143 391210 16 15 LT1 211 0.2400 0 3981 4 1 0 3 1 2 0 0 0 640 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461295165 9675594000 N8132 MAMDSAB - - - 391210 681 15 LT1 211 0.2400 0 5654 69 1 0 3 1 17 1.0800 0 0 510 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461295160 9665594000 N13716 . JAIBUN BI W/O MADARA SAB, #69, Backside Of Bhashanagara MainRoad, Shivanagara DVG 391210 451 15 LT1 211 0.1400 0 4881 52 1 0 3 1 617 5.2100 0 0 530 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 78.1700 86 2025-06-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1461295159 9662627868 N43145 HASEENA BI WO MUNAF SAB # 192 SHIVA NAGARA 391210 1031 15 LT1 211 1 0 2815 47 1 0 3 1 63 1 0 0 440 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461295154 9634205000 N14648 * SURYYA BANU S/O K.N.PYARU SAB, SHIVANAGARA MAIN ROAD, DVG - 391210 61 15 LT1 211 0.1800 0 10471 144 1 0 3 1 4 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1461295077 9575594000 N9266 HUSANABI - - - 391210 991 15 LT1 211 0.2400 0 18202 17 1 0 3 1 1248 10.3700 0 0 1280 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1461295216 9434205000 N23002 RAZIYA BHI DAVANGERE - 391210 176 15 LT1 211 0.2400 0 10928 78 1 0 3 1 2 0 0 0 1710 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461295083 9375594000 28461 JAMATH SAB - - - 391210 1066 15 LT1 211 0.1200 0 7405 56 1 0 3 1 108 1 0 0 210 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461295098 9275594000 N4711 SMT.SHAMEEMBI W/O HANEEF SAB N4711 #435 SHIVA NAGARA MAIN ROAD 391210 501 15 LT1 211 0.1200 0 17794 115 1 0 3 1 477 3.6400 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1461295100 9265594000 NKJ1647 KHAIRONABEE #36 391210 786 15 LT1 211 0.2400 0 5263 36 1 0 3 1 5 0 0 0 280 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461295180 9250744464 N30174 Mansoor Ahamed S/o Nissar Ahamed #11 shivanagar 391210 51 15 LT1 211 0.5000 0 7574 21 1 0 2 0 3 0 0 0 490 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461295131 9175594000 N7972 DILCHABI - - - 391210 361 15 LT1 211 0.4800 0 10306 61 1 0 3 1 226 2.2700 0 0 730 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461295320 9075594000 N12513 SMT FAIROZ BANU W/O SALEEM SAB N12513 DOOR NO. 70 SHIVA NAGAR, DAVANAGERE. 391210 391 15 LT1 211 0.2400 0 1215 110 1 0 3 1 2105 17.3000 0 0 900 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.900 (ignore if paid) 0 0 1B6000319638 0 0 0 2 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 54.0700 59 2023-09-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461295124 8965594000 N16814 ADAMSAB - - - 391210 376 15 LT1 211 0.2400 0 3103 136 1 0 3 1 589 15.6400 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 0 10000 111120238632 0 0 0 0 0 0 0 0 0 0 ADAMSAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461295125 8955594000 NKJ3250 PARVIN BANU W/O RAJAK SAB #10 SHIVANAGARA 391210 771 15 LT1 211 0.2400 0 4622 23 1 0 3 1 98 1.4300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461295108 8865594000 N12890 JUBEDULLA - - - 391210 921 15 LT1 211 0.2000 0 5712 54 1 0 3 1 126 3.2600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1461295109 8855594000 N25138 HUSSAIN DAVANGERE. - 391210 466 15 LT1 211 0.2400 0 7775 60 1 0 3 1 111 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 0 999999 100003846228D 0 0 0 1 0 0 0 0 0 0 HUSSAIN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 32.4900 42 2024-03-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295319 8775594000 N21530 IMAM SAB #58 - 391210 446 15 LT1 211 0.2400 0 3360 0 1 0 3 1 142 1.6900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 BD0915035 1 0 0 0 0 0 39.5000 50 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295085 8765594000 N615 DADAPEER SAB DVG - 391210 306 15 LT1 211 0.1600 0 20657 90 1 0 3 1 109 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 0 999999 100003845874D 0 0 0 2 0 0 0 0 0 0 DADAPEER SAB,DVG - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461295086 8755594000 N20433 IMAM SAB #30 391210 866 15 LT1 211 0.2400 0 7506 28 1 0 3 1 -5 0 0 0 290 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461295250 8675594000 N9398 RAIMANSAB - - - 391210 896 15 LT1 211 0.2400 0 8381 37 1 0 3 1 28 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 0 999999 100003854704D 0 0 0 0 0 0 0 0 0 0 RAIMANSAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461295322 8665594000 N13728 . AMINABI W/O MUSA SAB #6, BACKSIDE OF BHASHA NAGARA MAIN ROAD, Shivanagara 391210 811 15 LT1 211 0.1400 0 2807 8 1 0 3 1 -15 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 0 999999 100003884804D 0 0 0 1 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461295104 8634205000 28880 MAHAMADSAB - - - 391210 76 15 LT1 211 0.1600 0 8284 123 1 0 3 1 0 1 0 0 1290 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 111112861415 0 0 0 1 0 0 0 0 0 0 MAHAMADSAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1461295221 8575594000 N5055 SHAABUDAL - - - 391210 931 15 LT1 211 0.1200 0 38 18 1 0 3 1 -1 1 0 0 260 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461295189 8534205000 N2382 MAJEED SAB DVG - 391210 86 15 LT1 211 0.1600 0 4110 57 1 0 3 1 159 2.2600 0 0 270 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111513745 0 0 0 1 0 0 0 0 0 0 MAJEED SAB,DVG - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 BD1013199 1 0 0 0 0 0 45.2500 55 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1461295311 8465594000 N13725 SRI MAHABOOBI WO NOORULLASAB N13725 #471/33 SHIVA NAGARA 391210 816 15 LT1 211 0.1400 0 4890 37 1 0 3 1 93 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 0 999999 100003866485D 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOBI WO NOORULLASAB,N13725 #471/33 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295313 8375594000 32115 * - - - 391210 1061 15 LT1 211 0.1200 0 6447 62 1 0 3 1 16 1.4600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 0 999999 100003876904D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461295281 8275594000 31022 SMT PYARIJAAN RR NO : 31022 #47 SHIVA NAGARA 391210 1186 15 LT1 211 0.1200 0 2516 0 1 0 28 1 9622 83.6400 0 0 950 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461295284 8265594000 N24216 SHABBIR AHMED DAVANGERE. - 391210 1201 15 LT1 211 0.2400 0 16445 111 1 0 3 1 19 0 0 0 1010 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461295194 8214414956 N31596 SHAKEELA BHANU W/O SUBHAN SAB #13 SHIVANAGARA 391210 716 15 LT1 211 0.5000 0 2483 42 1 0 3 1 876 8.2000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 0 10000 111113704902 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1461295308 8165594000 NKJ2939 CHAMAN SAB S/O IMAMSAB #118 OLD SHIVANAGARA 391210 1151 15 LT1 211 0.2400 0 7682 40 1 0 3 1 2703 22.5200 0 0 710 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461295111 8134018432 N42255 SRI SYED ALI SO HAKEEM SAB #39 SHIVA NAGAR 391210 196 15 LT1 211 1 0 7565 126 1 0 3 1 8 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1461295223 8075594000 N3943 NANNAMMA - - - 391210 1051 15 LT1 211 0.2400 0 8040 26 1 0 3 1 -1 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461295224 8065594000 NKJ3211 SHAMAM HONUR SAB#314 BEEDI LAY OUT 391210 1001 15 LT1 211 0.2400 0 7810 30 1 0 3 1 -144 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461295227 7965594000 N13732 THIPPAMMA MIGADDR N13732 391210 276 15 LT1 211 0.1400 0 5410 41 1 0 3 1 -5 0 0 0 1070 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461295161 7913908799 N43878 SYED MUBARAK SO SYED RAHEEM PEER # 24 SHIVA NAGARA MAIN ROAD 391210 581 15 LT1 211 1 0 2642 50 1 0 3 1 1 0 0 0 840 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1461295274 7865594000 N12856 SMT. HASEENA BANU - - - 391210 936 15 LT1 211 0.2000 0 9768 44 1 0 3 1 95 1.3400 0 0 1730 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007614 ASD to be paid:Rs.1730 (ignore if paid) 0 9999 100003874775D 0 0 0 0 0 0 0 0 0 0 SMT. HASEENA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461295082 7855594000 N28326 HUSSAN BHI W/O DAWAL SAB #33, SHIVANAGARA, 391210 731 15 LT1 211 0.5000 0 9020 70 1 0 3 1 256 3.7600 0 0 810 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461295278 7775594000 N128 BASHA SAB DVG - 391210 431 15 LT1 211 0.4000 0 9140 47 1 0 3 1 0 0 0 0 330 3912 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461295277 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 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10030924690 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2