1448198291 6573794000 N29159 ASMATH BHI W/O ABDUL GHANI SAB #80, SSM NAGARA 391217 239 5 LT1 211 0.5000 0 4867 19 1 0 3 1 -55 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 6573794090D 0 0 0 1 0 0 0 0 0 0 ASMATH BHI,W/O ABDUL GHANI SAB #80, SSM NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198290 6570794000 N15596 MD. SAB - - - 391217 142 5 LT1 211 0.1400 0 6822 36 1 0 3 1 21 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003843988D 0 0 0 1 0 0 0 0 0 0 MD. SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198272 6483794000 N15562 SMT SALMA BANU W/O RASOOL SAB N15562 - 391217 216 5 LT1 211 0.1400 0 8299 53 1 0 3 1 4 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003860275D 0 0 0 1 0 0 0 0 0 0 SMT SALMA BANU W/O RASOOL SAB,N15562 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198234 6383794000 N16878 KARIBASAMMA - - - 391217 268 5 LT1 211 0.2400 0 12764 62 1 0 3 1 150 1.1300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003868257D 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198217 6370794000 NKJ39 BISLIMMA #198 B BLOCK 391217 100 5 LT1 211 0.2400 0 3496 22 1 0 3 1 -114 0 0 0 220 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111695162 0 0 0 1 0 0 0 0 0 0 BISLIMMA,#198 B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198212 6283794000 N15585 RIHAAN MIGADDR N15585 391217 221 5 LT1 211 0.1400 0 9720 63 1 0 3 1 0 1 0 0 1060 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003878891D 0 0 0 1 0 0 0 0 0 0 RIHAAN,MIGADDR N15585 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448198213 6270794000 NKJ666 MANNUR ALI MIGADDR NKJ666 391217 121 5 LT1 211 0.2400 0 13921 148 1 0 3 1 -8 25.1900 0 0 1060 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003874625D 0 0 0 1 0 0 0 0 0 0 MANNUR ALI,MIGADDR NKJ666 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198227 6194622351 N34492 MAHABOOB BI W/O SULEMAN #45 391217 285 5 LT1 211 1 0 7838 51 1 0 3 0.9900 0 0 0 0 1070 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC1973497 0 0 0 2 0 0 0 0 0 0 MAHABOOB BI W/O SULEMAN,#45 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448198210 6183794000 N17798 SMT. SHARIPA BI W/O PEER SAB N17798 #56 S S M NAGARA, B BLOCK 391217 270 5 LT1 211 0.2400 0 8141 67 1 0 3 1 0 0 0 0 1300 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100003868312D 0 0 0 1 0 0 0 0 0 0 SMT. SHARIPA BI W/O PEER SAB,N17798 #56 S S M NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198209 6170794000 N16788 * SMT VANI C/O RAMESH #310 "B" BLOCK SHIVANAGARA DVG 391217 24 5 LT1 211 0.2400 0 6535 65 1 0 3 1 0 0 0 0 740 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003870036D 0 0 0 0 0 0 0 0 0 0 *,SMT VANI C/O RAMESH #310 "B" BLOCK SHIVANAGARA DVG 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448198231 6083794000 NKJ315 MUMTAZ MIGADDR NKJ315 391217 243 5 LT1 211 0.2400 0 3052 53 1 0 3 0.8800 91 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 10000 BD1023890 0 0 0 1 0 0 0 0 0 0 MUMTAZ,MIGADDR NKJ315 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448198225 6072414588 NEH5207 ASLAM PASHA SO KHASIM SAB # 293 S S M NAGARA 391217 44 5 LT1 211 2 0 6705 55 1 0 3 0.6300 39 1 0 0 1130 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2230766 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA SO KHASIM SAB,# 293 S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-09-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1448198220 9833355256 N45692 SMT SHAMIM BANU WO SHABBIR AHAMED #285 B B BLOCK S S M NAGARA 391217 412 5 LT3A 311 1 0 4 0 1 0 28 1 221 1.1500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 10000 111121832959 0 0 0 0 0 0 0 0 1 0 SMT SHAMIM BANU WO SHABBIR AHAMED,#285 B B BLOCK S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448198155 9631424608 N36846 UMME SALMA W/O AMANULLA #69. 391217 253 5 LT3A 311 0.5000 0 1248 24 1 0 3 1 9 1.1200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 BC2362038 0 0 0 1 0 0 0 0 1 0 UMME SALMA W/O AMANULLA,#69. 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448198100 9060652379 N45691 SMT SHAMIM BANU WO SHABBIR AHAMED #285 A B BLOCK S S M NAGARA 391217 415 5 LT3A 311 1 0 3 0 1 0 3 1 221 1.1500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 10000 67400791 0 0 0 0 0 0 0 0 1 0 SMT SHAMIM BANU WO SHABBIR AHAMED,#285 A B BLOCK S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448198285 8209241419 N33501 VAZEER BEIGH S/O LATE AMEER BEIGH #105/B1 391217 288 5 LT3A 311 0.5000 0 6440 53 1 0 3 1 0 1.9600 0 0 670 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100006792423 0 0 0 1 0 0 0 0 1 0 VAZEER BEIGH S/O LATE AMEER BEIGH,#105/B1 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448198066 7665694519 N44373 AMANULLA SO SHABBIR SAB # 05 S S M NAGARA 391217 401 5 LT3A 311 0.5000 0 100 0 1 0 28 1 2257 20.6900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 10000 111119128269 0 0 0 0 0 0 0 0 1 0 AMANULLA SO SHABBIR SAB,# 05 S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448198207 7205047487 N45690 SMT SHAMIM BANU WO SHABBIR AHAMED #285 B BLOCK S S M NAGARA 391217 408 5 LT3A 311 1 0 43 1 1 0 3 0.9000 216 1.1500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 10000 67400787 0 0 0 0 0 0 0 0 1 0 SMT SHAMIM BANU WO SHABBIR AHAMED,#285 B BLOCK S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448198284 7084291270 N33695 MOHAMMED VASEEM S/O MOHAMMED KHALEEL SAB #320 391217 13 5 LT3A 311 1 0 3503 27 1 0 3 1 7 1.4800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100006789495 0 0 0 1 0 0 0 0 1 0 MOHAMMED VASEEM S/O MOHAMMED KHALEEL SAB,#320 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198266 6470794000 N17731 SUNANDAMMA - - - 391217 40 5 LT3A 311 0.2400 0 3766 48 1 0 3 1 0 1.8000 0 0 800 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003872297D 0 0 0 1 0 0 0 0 1 0 SUNANDAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198140 5283611776 N42115 KH DADAPEER SO HUSSAIN SAB #140 SSM NAGAR B BLOCK 391217 171 5 LT3A 311 1 0 592 8 1 0 3 1 325 1.7800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 0 111113593072 0 0 0 0 0 0 0 0 1 0 KH DADAPEER SO HUSSAIN SAB,#140 SSM NAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448198135 3395323893 N47968 SRI S M AMEEN SO S A MAHAMMAD SAB DR NO 165/13 S S M NAGARA 391217 406 5 LT3A 311 1 0 45 6 1 0 3 0.9700 908 7.6700 264.6500 0 0 3912 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14007616 0 10000 111125740470 0 0 0 0 0 0 0 0 1 0 SRI S M AMEEN SO S A MAHAMMAD SAB,DR NO 165/13 S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448198185 2061055438 N32954 MEHARUNNISA W/O ABIBULLA #201/B S S MA NAGARA 391217 96 5 LT3A 311 0.5000 0 7225 111 1 0 3 1 0 3.9100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100006799437 0 0 0 1 0 0 0 0 1 0 MEHARUNNISA W/O ABIBULLA,#201/B S S MA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198023 1368765400 N42990 VAHIDA BI WO MAQBOOL SAB # 189 S S M NAGAR 391217 111 5 LT3A 311 0.5000 0 1196 19 1 0 3 1 725 5.2500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 100000 111115954770 0 0 0 1 0 0 0 0 1 0 VAHIDA BI WO MAQBOOL SAB,# 189 S S M NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198117 9973794000 N19972 SMT KHURSHIDA BEE W/O MAHAMAD HUSSAIN SAB #71 B BLOCK 391217 250 5 LT1 211 0.2400 0 6077 15 1 0 3 1 72 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003863827D 0 0 0 0 0 0 0 0 0 0 SMT KHURSHIDA BEE,W/O MAHAMAD HUSSAIN SAB #71 B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448198115 9970794000 N15606 SMT MAJEEDABI W/O SALEEM BASHA # 284/B S.S.M. NAGARA 391217 55 5 LT1 211 0.3200 0 13962 152 1 0 3 1 944 16.1300 0 0 330 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003863943D 0 0 0 1 0 0 0 0 0 0 SMT MAJEEDABI W/O SALEEM BASHA,# 284/B S.S.M. NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198092 9960794000 N28212 NIGEENA W/O MADAR SAB #188, SHIVANAGARA, 391217 116 5 LT1 211 1 0 6900 71 1 0 3 1 225 1 0 0 1140 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003881969D 0 0 0 1 0 0 0 0 0 0 NIGEENA,W/O MADAR SAB #188, SHIVANAGARA, 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198122 9873794000 N28392 SAABI RAABHI W/O AMANULLA KHAN #64, SSM NAGARA, B BLOCK, 391217 261 5 LT1 211 0.2400 0 7775 31 1 0 3 1 28 0 0 0 260 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003859390D 0 0 0 1 0 0 0 0 0 0 SAABI RAABHI,W/O AMANULLA KHAN #64, SSM NAGARA, B BLOCK, 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448198128 9870794000 N15621 SAIFULLA - - - 391217 120 5 LT1 211 0.1800 0 7012 172 1 0 3 1 17 10 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 10000 111121658549 0 0 0 1 0 0 0 0 0 0 SAIFULLA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198187 9860794000 NKJ261 SMT MANJULA #254 B BLOCK 391217 116 5 LT1 211 0.2400 0 7099 79 1 0 3 1 673 5.1400 0 0 530 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003865064D 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,#254 B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448198215 3583794000 N15690 SHAHEEDA - - - 391217 164 5 LT1 211 0.2400 0 14870 155 1 0 3 1 348 7 0 0 360 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003846476D 0 0 0 0 0 0 0 0 0 0 SHAHEEDA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448198222 3570794000 N15629 SHABHINA BANU - - - 391217 124 5 LT1 211 0.2400 0 12949 103 1 0 3 1 -18 0 0 0 1750 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 100003867243D 0 0 0 1 0 0 0 0 0 0 SHABHINA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198169 3483794000 N15736 MAHAMUNISA MIGADDR N15736 391217 144 5 LT1 211 0.2200 0 7343 50 1 0 3 1 14 0 0 0 800 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003844367D 0 0 0 1 0 0 0 0 0 0 MAHAMUNISA,MIGADDR N15736 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198175 3470794000 N15604 LAKSHMI - - - 391217 58 5 LT1 211 0.2400 0 9913 110 1 0 3 1 0 1.4200 0 0 650 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003849502D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198136 3383794000 N15748 MUUMAATHAJBHI - - - 391217 202 5 LT1 211 0.2400 0 16093 68 1 0 3 1 666 4.5400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003867417D 0 0 0 1 0 0 0 0 0 0 MUUMAATHAJBHI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448198138 3370794000 NKJ53 SMT. ASIYA BANU W/O RAHAMATHULLA KHAN NKJ53 # 252 S.S.M. NAGAR, B BLOCK 391217 9 5 LT1 211 0.2400 0 8680 80 1 0 3 1 -15 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003864488D 0 0 0 1 0 0 0 0 0 0 SMT. ASIYA BANU W/O RAHAMATHULLA KHAN,NKJ53 # 252 S.S.M. NAGAR, B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198190 3283794000 N15593 JARINAA - - - 391217 196 5 LT1 211 0.2800 0 6390 90 1 0 3 0.9400 0 0 0 0 720 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BD1035672 0 0 0 1 0 0 0 0 0 0 JARINAA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1448198188 3270794000 N16743 * SMT RAZIYA BANU W/O DADAPEER #283, SHIVANAGARA "B" BLOCK DVG 391217 56 5 LT1 211 0.2400 0 7350 53 1 0 3 1 7 0 0 0 620 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003869746D 0 0 0 0 0 0 0 0 0 0 *,SMT RAZIYA BANU W/O DADAPEER #283, SHIVANAGARA "B" BLOCK DVG 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448198197 3183794000 N16889 * SMT SAROJA W/O HUCHCHENGAPPA #59, S.S.M.NAGARA (SHIVANAGARA) 391217 266 5 LT1 211 0.2400 0 5473 106 1 0 3 1 20 0 0 0 870 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.870 (ignore if paid) 0 100000 111111829745 0 0 0 1 0 0 0 0 0 0 *,SMT SAROJA W/O HUCHCHENGAPPA #59, S.S.M.NAGARA (SHIVANAGARA) 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198206 3170794000 N18176 * RATHNAMMA W/O MANJUNATHA #202 SHIVANAGARA DVG 391217 94 5 LT1 211 0.2400 0 15284 160 1 0 3 1 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003864147D 0 0 0 1 0 0 0 0 0 0 *,RATHNAMMA W/O MANJUNATHA #202 SHIVANAGARA DVG 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198221 3162452530 N42711 SRI BUDEN SAB SO SHAFI SAB #191 SSM NAGAR 391217 109 5 LT1 211 2 0 1664 25 1 0 3 0.9600 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 100000 BC3284868 0 0 0 2 0 0 0 0 0 0 SRI BUDEN SAB SO SHAFI SAB,#191 SSM NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1448198068 3110622032 N47217 SMT SHARIPA BI 55 SSM NAGARA B BLOCK 391217 416 5 LT1 211 1 0 2441 96 1 0 3 0.7900 841 11.3300 0 0 1260 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1260 (ignore if paid) 0 10000 68286031 0 0 0 3 0 0 0 0 0 0 SMT SHARIPA BI,55 SSM NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1448198074 3100440983 N48050 SRI SHAFI AHMED SO CHAMAN SAB DR NO 256, 3RD WARD, 3RD DIVISION S S M NAGARA, B BLOCK 391217 417 5 LT1 211 2 0 1266 72 1 0 3 0.8300 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 10000 69971480 0 0 0 0 0 0 0 0 0 0 SRI SHAFI AHMED SO CHAMAN SAB,DR NO 256, 3RD WARD, 3RD DIVISION S S M NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448198165 3083794000 NKJ3272 SMT BANU W/O IMAM SAB #125 SSM NAGARA B BLOCK 391217 187 5 LT1 211 0.2400 0 8485 43 1 0 3 1 -1 0 0 0 930 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003868725D 0 0 0 1 0 0 0 0 0 0 SMT BANU,W/O IMAM SAB #125 SSM NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448198153 3080794000 N17124 BEGUM UNNISA W/O ZAHEER KHAN #251, B BLOCK S S M NAGARA 391217 10 5 LT1 211 0.2400 0 10468 86 1 0 3 1 28 0 0 0 960 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003875954D 0 0 0 1 0 0 0 0 0 0 BEGUM UNNISA W/O ZAHEER KHAN,#251, B BLOCK S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198159 3070794000 N21857 SMT MAHABOOB BEE #208 B Block 391217 88 5 LT1 211 0.2400 0 6232 92 1 0 3 1 300 4.3100 0 0 800 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100007009834 0 0 0 1 0 0 0 0 0 0 SMT MAHABOOB BEE,#208 B Block 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198276 3026336307 NEH6353 SMT SAMINA TAJ WO SYED AMJAD #50 SSM NAGAR B BLOCK 391217 277 5 LT1 211 2 0 2750 56 1 0 3 0.9600 65 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 100000 BC3295794 0 0 0 1 0 0 0 0 0 0 SMT SAMINA TAJ WO SYED AMJAD,#50 SSM NAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448198142 2970794000 N15668 TAAHEERA - - - 391217 54 5 LT1 211 0.3000 0 7892 46 1 0 3 1 74 1 0 0 310 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003852369D 0 0 0 1 0 0 0 0 0 0 TAAHEERA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 15.8300 26 2025-01-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198137 2960794000 NKJ267 SMT. WAHIDA BI W/O MAQBUL SAB NKJ267 # 189 S.S.M. NAGARA, DAVANAGERE. 391217 112 5 LT1 211 0.2400 0 13757 61 1 0 3 1 -9 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003869825D 0 0 0 1 0 0 0 0 0 0 SMT. WAHIDA BI W/O MAQBUL SAB,NKJ267 # 189 S.S.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198192 2873794000 NKJ280 SMT. AMEENA BI W/O K. SHAFTI AHMED NKJ280 #88 B BLOCK SSM NAGARA 391217 228 5 LT1 211 0.2400 0 4868 44 1 0 3 1 194 1 0 0 310 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003858506D 0 0 0 1 0 0 0 0 0 0 SMT. AMEENA BI W/O K. SHAFTI AHMED,NKJ280 #88 B BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198195 2870794000 N15631 KAVITHA DVG - 391217 81 5 LT1 211 0.1800 0 4938 15 1 0 3 1 -27 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003876921D 0 0 0 1 0 0 0 0 0 0 KAVITHA,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198191 2860794000 N20989 SMT KAMALAMMA #279/B 391217 60 5 LT1 211 0.2400 0 9962 60 1 0 3 1 150 4.6100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003850333D 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,#279/B 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198163 2773794000 NKJ928 SMT THABASUM #92 391217 224 5 LT1 211 0.2400 0 8406 111 1 0 3 1 3 7.8500 0 0 1090 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003878796D 0 0 0 0 0 0 0 0 0 0 SMT THABASUM,#92 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448198154 2770794000 N15647 SMT. RAZIYA BI W/O BUDEN SAB N15647 # 307 SHIVA NAGARA B BLOCK [S.S.M. NAGARA] 391217 27 5 LT1 211 0.2400 0 7340 37 1 0 3 1 51 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003854576D 0 0 0 0 0 0 0 0 0 0 SMT. RAZIYA BI W/O BUDEN SAB,N15647 # 307 SHIVA NAGARA B BLOCK [S.S.M. NAGARA] 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448198158 2745320889 N45309 PARAVIN BANU WO IBRAHIM KHAN #56/B B BLOCK S S M NAGARA 391217 404 5 LT1 211 1 0 2356 76 1 0 3 0.9300 58 0 0 0 520 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.520 (ignore if paid) 0 10000 67451845 0 0 0 1 0 0 0 0 0 0 PARAVIN BANU WO IBRAHIM KHAN,#56/B B BLOCK S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448198116 2683794000 N15584 MAHABOOB SAB - - - 391217 222 5 LT1 211 0.1800 0 9566 38 1 0 3 1 104 1 0 0 510 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003852067D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198111 2673794000 NKJ1440 SMT NASEEMA BANU W/O SAYED ISAK SAB #70 391217 251 5 LT1 211 0.2400 0 6296 61 1 0 3 1 204 1.6100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003845204D 0 0 0 1 0 0 0 0 0 0 SMT NASEEMA BANU W/O SAYED ISAK SAB,#70 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198110 2670794000 N15746 LATHISHSAB - - - 391217 52 5 LT1 211 0.2800 0 4446 15 1 0 3 1 1 0 0 0 650 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.650 (ignore if paid) 0 0 111112995132 0 0 0 0 0 0 0 0 0 0 LATHISHSAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448198151 2583794000 N15569 SRI. MAQBOOL AHAMED S/O MOHIRUDDIN SAB N15569#75 -S.S.M NAGARA 391217 244 5 LT1 211 0.2800 0 11004 81 1 0 3 1 213 2.9700 0 0 650 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003876564D 0 0 0 1 0 0 0 0 0 0 SRI. MAQBOOL AHAMED S/O MOHIRUDDIN SAB,N15569#75 -S.S.M NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1448198145 2570794000 N17225 * SMT NEELAMMA W/O MAHALINGAIAH #317/B, S.S.M.NAGARA DVG 391217 17 5 LT1 211 0.2400 0 9532 80 1 0 3 1 1 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003859493D 0 0 0 1 0 0 0 0 0 0 *,SMT NEELAMMA W/O MAHALINGAIAH #317/B, S.S.M.NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1448198010 2483794000 N15739 SALIM MIGADDR N15739 391217 181 5 LT1 211 0.1800 0 9054 75 1 0 3 1 5 0 0 0 380 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003860430D 0 0 0 0 0 0 0 0 0 0 SALIM,MIGADDR N15739 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448198009 2474493792 N40502 RESHMA BANU WO SHAFIULLA # 115 S S M NAGARA B BLOCK 391217 198 5 LT1 211 1 0 2616 25 1 0 3 0.9800 -12 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 100000 BC2992234 0 0 0 1 0 0 0 0 0 0 RESHMA BANU WO SHAFIULLA,# 115 S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1448198011 2470794000 N15627 AAYISHA - - - 391217 125 5 LT1 211 0.1400 0 263 109 1 0 3 1 -2 1.2800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 100000 1E2729293213 0 0 0 1 0 0 0 0 0 0 AAYISHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 63.5200 70 2024-04-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1448198204 2383794000 N15733 SHABHEERAHAMED - - - 391217 143 5 LT1 211 0.2400 0 13331 92 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003880586D 0 0 0 1 0 0 0 0 0 0 SHABHEERAHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198143 2370794000 NKJ686 NAZIMA BEGUM MIGADDR NKJ686 391217 129 5 LT1 211 0.2400 0 7941 76 1 0 3 1 4 1 0 0 870 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003864853D 0 0 0 1 0 0 0 0 0 0 NAZIMA BEGUM,MIGADDR NKJ686 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198245 2283794000 N15590 SRI. BABU. J S/O JAHANGIR SAB N15590 #136 S S M NAGARA 391217 175 5 LT1 211 0.2400 0 8474 61 1 0 3 1 26 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003864798D 0 0 0 0 0 0 0 0 0 0 SRI. BABU. J S/O JAHANGIR SAB,N15590 #136 S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1448198176 2270794000 N18183 HASEENABHANU MIGADDR N18183 391217 6 5 LT1 211 0.2400 0 2540 39 1 0 3 1 105 1.5400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 10000 111112292184 0 0 0 1 0 0 0 0 0 0 HASEENABHANU,MIGADDR N18183 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198028 2183794000 NKJ18 SRI SADIQ KHAN S/O JALLEL KHAN NKJ18 # 72 B BLOCK, SSM NAGARA 391217 248 5 LT1 211 0.2400 0 7441 80 1 0 3 1 196 1.3600 0 0 280 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003848752D 0 0 0 1 0 0 0 0 0 0 SRI SADIQ KHAN S/O JALLEL KHAN,NKJ18 # 72 B BLOCK, SSM NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198027 2170794000 N23965 SRI KALIM ULLA S/O SAMAD SAB # 183 SHIVA NAGARA, 391217 122 5 LT1 211 0.2400 0 13063 50 1 0 3 1 -51 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003878335D 0 0 0 1 0 0 0 0 0 0 SRI KALIM ULLA S/O SAMAD SAB,# 183 SHIVA NAGARA, 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198255 2125009992 N38742 MAQBOOL BI WO SADIQ SAB # 179/1 S S M NAGARA 391217 127 5 LT1 211 1 0 2768 45 1 0 3 0.9300 50 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 99999 BC2643661 0 0 0 0 0 0 0 0 0 0 MAQBOOL BI WO SADIQ SAB,# 179/1 S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448198242 2083794000 N21748 SRI. JABBAR KHAN S/O KAREEM KHAN N21748 # 148 S S M NAGARA 391217 161 5 LT1 211 0.2400 0 9785 55 1 0 3 1 -61 0 0 0 830 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003868728D 0 0 0 1 0 0 0 0 0 0 SRI. JABBAR KHAN S/O KAREEM KHAN,N21748 # 148 S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198150 2080794000 N17808 HASINABI MIGADDR N17808 391217 12 5 LT1 211 0.2400 0 10286 55 1 0 3 1 467 6.4000 0 0 600 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003885599D 0 0 0 1 0 0 0 0 0 0 HASINABI,MIGADDR N17808 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198183 2070794000 N21761 SRI. AFROZ KHAN S/O JALEEL KHAN N21761 #207 S S M NAGARA, B Block 391217 89 5 LT1 211 0.2400 0 4605 41 1 0 3 1 -301 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 99999 111000255237 0 0 0 1 0 0 0 0 0 0 SRI. AFROZ KHAN S/O JALEEL KHAN,N21761 #207 S S M NAGARA, B Block 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198127 1973794000 N26258 ASMATH BHI DAVANGERE. - 391217 237 5 LT1 211 0.2400 0 9280 99 1 0 3 1 128 1.7500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003851075D 0 0 0 0 0 0 0 0 0 0 ASMATH BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448198131 1970794000 N15602 KAMARUNISA - - - 391217 66 5 LT1 211 0.2400 0 7843 62 1 0 3 1 93 1 0 0 340 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003855987D 0 0 0 1 0 0 0 0 0 0 KAMARUNISA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198132 1960794000 NKJ62 SMT PARVEEN BANU MIGADDR NKJ62 391217 67 5 LT1 211 0.2400 0 3318 21 1 0 3 1 29 1 0 0 410 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003853856D 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN BANU,MIGADDR NKJ62 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198174 1873794000 NKJ142 SMT BIBIJAAN #138 391217 173 5 LT1 211 0.2400 0 5696 55 1 0 3 1 114 1 0 0 580 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.580 (ignore if paid) 0 9999 100003844678D 0 0 0 0 0 0 0 0 0 0 SMT BIBIJAAN,#138 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448198173 1870794000 N15611 SMT. NASEEMA BANU W/O RAHAMATHULLA N15611 #289 B BLOCK SSM NAGARA 391217 49 5 LT1 211 0.2400 0 1412 73 1 0 3 0.9700 397 3.9400 0 0 290 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.290 (ignore if paid) 0 10000 67450964 0 0 0 0 0 0 0 0 0 0 SMT. NASEEMA BANU W/O RAHAMATHULLA,N15611 #289 B BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448198172 1860794000 NKJ2568 MALLAMMA ##312 391217 22 5 LT1 211 0.2400 0 6954 109 1 0 3 1 55 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003860695D 0 0 0 0 0 0 0 0 0 0 MALLAMMA,##312 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448198021 1783794000 N15573 FAGIL UNISA - - - 391217 186 5 LT1 211 0.1800 0 10308 32 1 0 3 1 -134 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003874237D 0 0 0 0 0 0 0 0 0 0 FAGIL UNISA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448198035 1773794000 NKJ319 MUBARAK BANU W/O SHOWKATH ALI,#117, " B" BLOCK SSM NAGARA, DAVANAGERE. 391217 195 5 LT1 211 0.2400 0 4360 138 1 0 3 0.9400 206 7.2700 0 0 1510 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1510 (ignore if paid) 0 10000 67425818 0 0 0 2 0 0 0 0 0 0 MUBARAK BANU,W/O SHOWKATH ALI,#117, " B" BLOCK SSM NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1448198038 1770794000 N15685 NOORAHAMED - - - 391217 30 5 LT1 211 0.5200 0 11249 74 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003869331D 0 0 0 1 0 0 0 0 0 0 NOORAHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198133 1683794000 N15564 MAHABOOB SAB - - - 391217 256 5 LT1 211 0.2800 0 14855 80 1 0 3 1 1168 9.7900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003846480D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448198082 1673794000 NKJ1412 SMT. GULZAR BANU W/O SIKANDAR NKJ1412 # 150 S.S.M. NAGARA, DAVANAGERE. 391217 159 5 LT1 211 0.2400 0 12555 76 1 0 3 1 2 0 0 0 510 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003856508D 0 0 0 1 0 0 0 0 0 0 SMT. GULZAR BANU W/O SIKANDAR,NKJ1412 # 150 S.S.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198246 1583794000 N15589 SMT. SAAHIDA W/O MAHAMMAD RAFIK N15589 # 134, "B" Block S.S.M.Nagara Davanagere. 391217 177 5 LT1 211 0.1800 0 6494 78 1 0 3 1 1464 12.4500 0 0 930 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003858632D 0 0 0 1 0 0 0 0 0 0 SMT. SAAHIDA W/O MAHAMMAD RAFIK,N15589 # 134, "B" Block S.S.M.Nagara Davanagere. 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448198161 1570794000 N17639 CHIDANANDA - - - 391217 21 5 LT1 211 0.2400 0 15474 100 1 0 3 1 -2 0 0 0 370 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003872450D 0 0 0 0 0 0 0 0 0 0 CHIDANANDA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448198152 1551019941 N36501 HANUMAMMA W/O BASAPPA #290 391217 48 5 LT1 211 0.5000 0 1251 27 1 0 3 0.8100 69 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 99999 BC2307886 0 0 0 0 0 0 0 0 0 0 HANUMAMMA W/O BASAPPA,#290 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448198275 1522875259 N41779 MAHABOOB BI WO SULEMAN #45 SSM NAGARA B BLOCK 391217 283 5 LT1 211 1 0 2882 52 1 0 3 0.8000 313 2.7200 0 0 510 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3164264 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI WO SULEMAN,#45 SSM NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1448198129 1483794000 N17774 RASHEEDA BANU - - - 391217 232 5 LT1 211 0.2400 0 7995 64 1 0 3 1 -14 1.3600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003854209D 0 0 0 1 0 0 0 0 0 0 RASHEEDA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198199 1470794000 N15639 SHABEENA - - - 391217 29 5 LT1 211 0.3200 0 7885 41 1 0 3 1 -3 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003876802D 0 0 0 1 0 0 0 0 0 0 SHABEENA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198026 1383794000 N15566 NOORJANBHI MIGADDR N15566 391217 213 5 LT1 211 0.2400 0 11538 13 1 0 3 1 1 4.3600 0 0 960 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100003867591D 0 0 0 1 0 0 0 0 0 0 NOORJANBHI,MIGADDR N15566 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198024 1370794000 NKJ868 SUMAN MIGADDR NKJ868 391217 83 5 LT1 211 0.2400 0 7561 59 1 0 3 1 0 0 0 0 430 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003868797D 0 0 0 1 0 0 0 0 0 0 SUMAN,MIGADDR NKJ868 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198211 1355043304 N46518 SMT KHATUN BI WO BASHA SAB #177 S S M NAGARA , B BLOCK 391217 403 5 LT1 211 1 0 1752 64 1 0 3 0.9700 0 0 0 0 550 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.550 (ignore if paid) 0 10000 67451133 0 0 0 2 0 0 0 0 0 0 SMT KHATUN BI WO BASHA SAB,#177 S S M NAGARA , B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1448198029 1283794000 N16756 MEHABUBBI - - - 391217 284 5 LT1 211 0.2400 0 15878 104 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003849032D 0 0 0 1 0 0 0 0 0 0 MEHABUBBI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448198022 1270794000 N18185 MUBHINABHANU MIGADDR N18185 391217 59 5 LT1 211 0.2400 0 9199 69 1 0 3 1 208 1.7500 0 0 1330 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 1270794734D 0 0 0 0 0 0 0 0 0 0 MUBHINABHANU,MIGADDR N18185 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448198046 1183794000 NKJ272 SMT NOORJAAN #161 B BLOCK 391217 147 5 LT1 211 0.2400 0 10031 85 1 0 3 1 89 0 0 0 960 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003880359D 0 0 0 1 0 0 0 0 0 0 SMT NOORJAAN,#161 B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198048 1170794000 N25353 SMT PARVIN BANU W/O LAAD SAB N25353 #193 S S M NAGARA, B BLOCK 391217 105 5 LT1 211 0.2400 0 6109 52 1 0 3 1 1 0 0 0 310 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 0 1B3447999935 0 0 0 1 0 0 0 0 0 0 SMT PARVIN BANU W/O LAAD SAB,N25353 #193 S S M NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198109 1083794000 NKJ498 SMT SANJIDA BANU W/O IMRAN B NKJ498 #154 S S M NAGARA, B BLOCK 391217 155 5 LT1 211 0.2400 0 5134 97 1 0 3 1 331 1.6600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003847044D 0 0 0 1 0 0 0 0 0 0 SMT SANJIDA BANU W/O IMRAN B,NKJ498 #154 S S M NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448198108 1083298919 N32981 KARIMUNNISA W/O MOHAMMED SHABBIR SAB #107 B BLOCK 391217 207 5 LT1 211 0.2400 0 3129 10 1 0 3 1 271 2.6100 0 0 570 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000250953 0 0 0 1 0 0 0 0 0 0 KARIMUNNISA W/O MOHAMMED SHABBIR SAB,#107 B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1448198114 1080794000 N15640 NASINAA BANU - - - 391217 28 5 LT1 211 0.3200 0 6548 44 1 0 3 1 31 0 0 0 640 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003849565D 0 0 0 0 0 0 0 0 0 0 NASINAA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448198005 0973794000 N26257 ASMATH BHI DAVANGERE. - 391217 238 5 LT1 211 0.5000 0 7550 39 1 0 3 1 192 2.7700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003866006D 0 0 0 1 0 0 0 0 0 0 ASMATH BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198008 0970794000 N15597 ABHIBULLA - - - 391217 93 5 LT1 211 0.2400 0 15170 109 1 0 3 1 -33 0 0 0 1540 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100003872159D 0 0 0 1 0 0 0 0 0 0 ABHIBULLA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198006 0960794000 NKJ916 ZAITHUN BI #214 391217 82 5 LT1 211 0.2400 0 8260 38 1 0 3 1 64 1 0 0 530 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003864521D 0 0 0 0 0 0 0 0 0 0 ZAITHUN BI,#214 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448198244 0873794000 NKJ195 SHAMSHAD BANU #141 B BLOCK 391217 169 5 LT1 211 0.2400 0 6178 63 1 0 3 0.8400 48 0 0 0 660 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2609429 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BANU,#141 B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1448198146 0870794000 N15737 RASEEDABANU - - - 391217 138 5 LT1 211 0.2400 0 1775 38 1 0 3 0.7800 96 0 0 0 420 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.420 (ignore if paid) 0 9999 67450962 0 0 0 0 0 0 0 0 0 0 RASEEDABANU,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448198134 0860794000 NKJ2575 FAREEDA BEGAM #264B 391217 78 5 LT1 211 0.2400 0 4972 50 1 0 3 1 13 0 0 0 550 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003847830AD 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGAM,#264B 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198270 0826607000 N30094 Barkath Ali S/O YAKHUB SAB, #51B, S.S.M.NAGAR, BBLOCK, DAVANGERE 577001 391217 274 5 LT1 211 0.5000 0 6721 76 1 0 3 1 100 1.4000 0 0 750 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100004705415D 0 0 0 1 0 0 0 0 0 0 Barkath Ali,S/O YAKHUB SAB, #51B, S.S.M.NAGAR, BBLOCK, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198054 0789352232 N43432 ASMA BANU WO MAHABOOB SUBHANI # 198 S S M NAGARA B BLOCK 391217 99 5 LT1 211 0.5000 0 1987 51 1 0 3 1 1 0 0 0 450 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111116821004 0 0 0 1 0 0 0 0 0 0 ASMA BANU WO MAHABOOB SUBHANI,# 198 S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198030 0673794000 NKJ19 AASIYA BANU #127 B BLOCK 391217 184 5 LT1 211 0.2400 0 4721 49 1 0 3 1 58 1 0 0 400 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.400 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003878860D 0 0 0 0 0 0 0 0 0 0 AASIYA BANU,#127 B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448198126 0583794000 N15721 MUMAATHATAJ - - - 391217 150 5 LT1 211 0.2400 0 11614 151 1 0 3 0.9400 0 0 0 0 740 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BD1048145 0 0 0 1 0 0 0 0 0 0 MUMAATHATAJ,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1448198198 0570794000 N15722 ASRAFUNISA - - - 391217 119 5 LT1 211 0.3200 0 13737 3 1 0 3 1 1 0 0 0 530 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003873290D 0 0 0 1 0 0 0 0 0 0 ASRAFUNISA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198280 0517941665 N42992 VAHIDA BI WO MAQBOOL SAB # 189. S S M NAGAR 391217 114 5 LT1 211 1 0 1846 46 1 0 3 1 -3 1.7400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 100000 111115954798 0 0 0 1 0 0 0 0 0 0 VAHIDA BI WO MAQBOOL SAB,# 189. S S M NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198069 0483794000 N15570 PAYAG UNISA - - - 391217 245 5 LT1 211 0.2400 0 7150 20 1 0 3 1 15 0 0 0 580 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003872656D 0 0 0 1 0 0 0 0 0 0 PAYAG UNISA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448198147 0470794000 N15729 SMT KHAIRUNNISA W/O ATAULLA # 206/B S.S.M. NAGAR 391217 90 5 LT1 211 0.2200 0 13485 88 1 0 3 1 116 0 0 0 520 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003848867D 0 0 0 1 0 0 0 0 0 0 SMT KHAIRUNNISA W/O ATAULLA,# 206/B S.S.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198090 0383794000 N15622 SHASHAURI - - - 391217 203 5 LT1 211 0.2200 0 9316 38 1 0 3 1 50 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003845574D 0 0 0 0 0 0 0 0 0 0 SHASHAURI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448198238 0370794000 N15790 * MIGADDR N15790 391217 360 5 LT1 211 0.2400 0 134 66 1 0 3 1 0 0 0 0 580 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.580 (ignore if paid) 0 100000 1E5095729773 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N15790 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198181 0360106128 N47092 SRI MAHABOOB BI S/O NOOR AHAMED. #121/B 391217 402 5 LT1 211 1 0 1598 71 1 0 3 0.9100 1138 9.2100 0 0 440 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.440 (ignore if paid) 0 10000 68279092 0 0 0 2 0 0 0 0 0 0 SRI MAHABOOB BI,S/O NOOR AHAMED. #121/B 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1448198079 0283794000 N15581 SAJEEDA BANU #48 391217 280 5 LT1 211 0.2400 0 8213 85 1 0 3 1 306 3.3500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 1000000 100003860721D 0 0 0 1 0 0 0 0 0 0 SAJEEDA BANU,#48 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198247 0270794000 N18248 RAFIYA 295 391217 42 5 LT1 211 0.2400 0 14870 117 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003863752D 0 0 0 1 0 0 0 0 0 0 RAFIYA,295 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448198037 0183794000 N18175 HASEEN W/O NAYAZ # 151 391217 158 5 LT1 211 0.2400 0 9245 127 1 0 3 1 722 3.4600 0 0 660 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003866935D 0 0 0 1 0 0 0 0 0 0 HASEEN,W/O NAYAZ # 151 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198040 0177561050 N45427 SRI K H DADAPEER SO HUSEN SAB 140A B BLOCK S S M NAGARA 391217 400 5 LT1 211 1 0 1832 52 1 0 3 0.8900 0 1 0 0 360 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 10000 67472056 0 0 0 2 0 0 0 0 0 0 SRI K H DADAPEER SO HUSEN SAB,140A B BLOCK S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448198036 0170794000 N23180 MOHAMMED ISAQ DAVANGERE - 391217 68 5 LT1 211 0.7500 0 12722 71 1 0 3 1 -33 0 0 0 1430 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100003853384D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISAQ,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198112 0091041154 N40599 KHURSHEEDA BI WO MOHAMMED HUSSAIN SAB #71 B BLOCK SSM NAGAR 391217 249 5 LT1 211 1 0 1590 15 1 0 3 0.9700 -65 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 100000 BC3020013 0 0 0 0 0 0 0 0 0 0 KHURSHEEDA BI WO MOHAMMED HUSSAIN SAB,#71 B BLOCK SSM NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448198120 0083794000 N23105 JINNA KHAN DAVANGERE - 391217 273 5 LT1 211 0.2400 0 10530 98 1 0 3 1 2521 20.4500 0 0 1040 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100003866573D 0 0 0 1 0 0 0 0 0 0 JINNA KHAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448198113 0080794000 N15212 B.SABEER AHAHAMED - - - 391217 84 5 LT1 211 0.2400 0 9089 55 1 0 3 1 112 1.5500 0 0 530 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003860286D 0 0 0 1 0 0 0 0 0 0 B.SABEER AHAHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198118 0074594000 NKJ281 SMT. SHAHANAJ BI W/O AMEER SAB NKJ281 #215/B SSM NAGARA 391217 82 5 LT1 211 0.2400 0 11850 141 1 0 3 1 0 2.6900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 99999 110000925366 0 0 0 1 0 0 0 0 0 0 SMT. SHAHANAJ BI W/O AMEER SAB,NKJ281 #215/B SSM NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1448198240 0070794000 N22199 SMT MUBEENA BANU #265 B Block 391217 77 5 LT1 211 0.2400 0 6557 54 1 0 3 1 64 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003853734D 0 0 0 1 0 0 0 0 0 0 SMT MUBEENA BANU,#265 B Block 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198196 1070794000 NP1179 ILIYAS S/O ABDUL RAJAK SAB #182 B BLOCKE SSM NAGARA 391217 123 5 LT5 511 0 2 6078 9 1 0 3 1 1 1.0300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003875982D 0 0 0 1 0 0 0 0 1 0 ILIYAS,S/O ABDUL RAJAK SAB #182 B BLOCKE SSM NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198089 9783794000 N21592 SMT MUMTAJ BANU #53 391217 272 5 LT1 211 0.2400 0 13260 129 1 0 3 1 0 0 0 0 1800 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 100003882119D 0 0 0 1 0 0 0 0 0 0 SMT MUMTAJ BANU,#53 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448198085 9773794000 NKJ1058 SRI. J.MOHAMMAD SALEEM S/O .J. MOHAMMED IQBAL SAB NKJ1058#90 S.S.MALLIKARJUNA NAGARA 391217 226 5 LT1 211 0.2400 0 6549 30 1 0 3 1 9 0 0 0 540 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003851521D 0 0 0 1 0 0 0 0 0 0 SRI. J.MOHAMMAD SALEEM S/O .J. MOHAMMED IQBAL SAB,NKJ1058#90 S.S.MALLIKARJUNA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198088 9770794000 N15608 MALLAMMA - - - 391217 47 5 LT1 211 0.1800 0 7067 64 1 0 3 1 88 0 0 0 900 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111100080964 0 0 0 0 0 0 0 0 0 0 MALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448198178 9760794000 N17643 HAFIJA BI MIGADDR N17643 391217 4 5 LT1 211 0.2400 0 9517 47 1 0 3 1 116 2.3400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003867488D 0 0 0 1 0 0 0 0 0 0 HAFIJA BI,MIGADDR N17643 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198073 9683794000 N15582 SHAHHEENA - - - 391217 220 5 LT1 211 0.2400 0 7261 64 1 0 3 1 -1 1 0 0 450 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003859987D 0 0 0 1 0 0 0 0 0 0 SHAHHEENA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198070 9673794000 NKJ3135 SAJIDA BEGAM W/O NAVAB BEG #152 B BLOCK SHIVANAGARA 391217 157 5 LT1 211 0.2400 0 10419 0 1 0 3 1 -54 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003869263D 0 0 0 1 0 0 0 0 0 0 SAJIDA BEGAM,W/O NAVAB BEG #152 B BLOCK SHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198071 9670794000 N15730 KUTHIJAABI - - - 391217 134 5 LT1 211 0.2400 0 9701 77 1 0 3 1 20 1 0 0 540 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003846306D 0 0 0 1 0 0 0 0 0 0 KUTHIJAABI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198012 9586900535 N32675 MOSEENA W/O INAYATH BAIG #162/B 391217 146 5 LT1 211 1 0 4955 48 1 0 3 1 435 4.1800 0 0 360 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000748896 0 0 0 1 0 0 0 0 0 0 MOSEENA W/O INAYATH BAIG,#162/B 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448198016 9583794000 N15714 KUSHEDBHI - - - 391217 208 5 LT1 211 0.1800 0 11153 111 1 0 3 1 7 1 0 0 380 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003871146D 0 0 0 1 0 0 0 0 0 0 KUSHEDBHI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198017 9573794000 NKJ196 SRI.MAHOMMED ALI S/O ABDUL HAMEED NKJ196 #83 SSM NAGARA 391217 233 5 LT1 211 0.2400 0 2118 75 1 0 3 0.8800 741 5.4600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 100000 BD1130587 0 0 0 2 0 0 0 0 0 0 SRI.MAHOMMED ALI S/O ABDUL HAMEED,NKJ196 #83 SSM NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1448198039 9570794000 N15751 AMEEN PASHA MIGADDR N15751 391217 72 5 LT1 211 0.2400 0 6372 15 1 0 3 1 -13 0 0 0 320 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003855939D 0 0 0 1 0 0 0 0 0 0 AMEEN PASHA,MIGADDR N15751 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448198034 9484604230 N33500 VAZEER BEIGH S/O LATE AMEER BEIGH #105/B 391217 210 5 LT1 211 1 0 5381 18 1 0 3 1 20 0 0 0 900 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111100079465 0 0 0 1 0 0 0 0 0 0 VAZEER BEIGH S/O LATE AMEER BEIGH,#105/B 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448198032 9483794000 N15749 AMEENA - - - 391217 201 5 LT1 211 0.2400 0 15384 88 1 0 3 1 -18 0 0 0 1130 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100003865086D 0 0 0 1 0 0 0 0 0 0 AMEENA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198033 9470794000 N17466 SRI SAFI AHAMAD S/O CHAMAN SAB N17466 #256 S S M NAGARA, B BLOCK 391217 5 5 LT1 211 1 0 2441 182 1 0 3 0.8600 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 10000 69954921 0 0 0 3 0 0 0 0 0 0 SRI SAFI AHAMAD S/O CHAMAN SAB,N17466 #256 S S M NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1448198061 9383794000 N15724 SHAMEENABANU - - - 391217 189 5 LT1 211 0.2400 0 8271 78 1 0 3 1 154 1 0 0 420 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003863230D 0 0 0 0 0 0 0 0 0 0 SHAMEENABANU,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448198065 9370794000 N15626 SMT. SHABREEN D.T W/O SADIK N15626 #211 SSM NAGARA 391217 85 5 LT1 211 0.2400 0 15235 28 1 0 3 1 1 0 0 0 340 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003857290D 0 0 0 1 0 0 0 0 0 0 SMT. SHABREEN D.T W/O SADIK,N15626 #211 SSM NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448198087 9283794000 N15586 RAYAJ AHAMED - - - 391217 235 5 LT1 211 0.1400 0 8625 80 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003880066D 0 0 0 1 0 0 0 0 0 0 RAYAJ AHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198086 9270794000 N18184 SRI MOHAMMED IMRAN S/O IMAM SAB N18184 #272 SHIVA NAGARA, B BLOCK 391217 69 5 LT1 211 0.2400 0 9228 0 1 0 3 1 -7 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003867808D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED IMRAN S/O IMAM SAB,N18184 #272 SHIVA NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198293 9217418038 N40464 SRI MOHAMMED MUBARAK S/O IMAM SAB N40464 #272 SHIVA NAGARA, B BLOCK 391217 70 5 LT1 211 1 0 2664 37 1 0 3 1 2 1.3400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 100000 111111829753 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED MUBARAK S/O IMAM SAB,N40464 #272 SHIVA NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198123 9183794000 NKJ864 SMT SHABEENA W/O DADA PEER NKJ864 DOOR NO. 149 S.S.M. NAGAR, " B " BLOCK DAVANAGERE. 391217 160 5 LT1 211 0.2400 0 11963 107 1 0 3 1 359 2.7100 0 0 990 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003873154D 0 0 0 0 0 0 0 0 0 0 SMT SHABEENA W/O DADA PEER,NKJ864 DOOR NO. 149 S.S.M. NAGAR, " B " BLOCK DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448198121 9170794000 NKJ873 SMT. NAGINA KHANUM W/O AIJAZ KHAN NKJ873 #196/B S S M NAGARA 391217 102 5 LT1 211 0.2400 0 5725 61 1 0 3 1 0 0 0 0 550 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003861261D 0 0 0 1 0 0 0 0 0 0 SMT. NAGINA KHANUM W/O AIJAZ KHAN,NKJ873 #196/B S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198044 9083794000 N17819 SMT. ASMATH BI W/O LATE ABDUL GANI SAB N17819 #80 B BLOCK S S MALLIKARJUNA NAGRA 391217 236 5 LT1 211 0.2400 0 8515 44 1 0 3 1 4 1 0 0 10 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.10 (ignore if paid) 0 999999 100003857415D 0 0 0 1 0 0 0 0 0 0 SMT. ASMATH BI W/O LATE ABDUL GANI SAB,N17819 #80 B BLOCK S S MALLIKARJUNA NAGRA 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198057 9070794000 N20116 SMT JAYA BI W/O JALEEL KHAN N20116 DOOR NO.171 B BLOCK S.S.M. NAGARA 391217 136 5 LT1 211 0.2400 0 9443 64 1 0 3 1 317 4.3300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003875585D 0 0 0 1 0 0 0 0 0 0 SMT JAYA BI W/O JALEEL KHAN,N20116 DOOR NO.171 B BLOCK S.S.M. NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198060 8973794000 N20503 SMT SHAMSHAD #89 B BLOCK 391217 227 5 LT1 211 0.2400 1 4222 32 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003855770D 0 0 0 1 0 0 0 0 0 0 SMT SHAMSHAD,#89 B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448198067 8970794000 N15601 HASEENA BANU W/O ABDUL RAHAMAN - - - 391217 76 5 LT1 211 0.4000 0 11427 80 1 0 3 1 0 0 0 0 910 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003854867D 0 0 0 1 0 0 0 0 0 0 HASEENA BANU W/O ABDUL RAHAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198062 8960794000 NKJ81 SMT. SOFIYA BANU W/O MOHAMMED YUSUF NKJ81 # 204 S.S.M. NAGARA B BLOCK 391217 92 5 LT1 211 0.2400 0 14465 115 1 0 3 1 671 5.1300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003879214D 0 0 0 1 0 0 0 0 0 0 SMT. SOFIYA BANU W/O MOHAMMED YUSUF,NKJ81 # 204 S.S.M. NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198119 8886364230 N48533 SRI DADAPEER SO IBRAHIM SAB DR NO- 290, SSM NAGARA 391217 411 5 LT1 211 1 0 877 73 1 0 3 0.8000 84 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 0 69984563 0 0 0 1 0 0 0 0 0 0 SRI DADAPEER SO IBRAHIM SAB,DR NO- 290, SSM NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448198107 8870794000 N15605 SMT NASRIN TAJ W/O MAHABOOB SAB - - - 391217 57 5 LT1 211 0.2400 0 13957 135 1 0 3 1 71 0 0 0 1320 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003868844D 0 0 0 1 0 0 0 0 0 0 SMT NASRIN TAJ W/O MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198202 8860794000 NKJ277 SRI. ABDUL SAB S/O CHAMAN SAB NKJ277 DOOR NO. 315 S.S.M. NAGARA B BLOCK, 391217 19 5 LT1 211 0.2400 0 8757 73 1 0 3 1 2 0 0 0 1240 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100003858978D 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL SAB S/O CHAMAN SAB,NKJ277 DOOR NO. 315 S.S.M. NAGARA B BLOCK, 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198098 8783794000 N21631 SMT JAIBUNNISA #54/B 391217 271 5 LT1 211 0.2400 0 5270 136 1 0 3 1 -1 13.4700 0 0 1590 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1590 (ignore if paid) 0 10000 111120079246 0 0 0 1 0 0 0 0 0 0 SMT JAIBUNNISA,#54/B 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198084 8773794000 NKJ282 SMT. PARVIN BANU W/O IBRAHIM KHAN NKJ282 # 56/B S.S.M. NAGARA, B BLOCK 391217 269 5 LT1 211 0.2400 0 13688 89 1 0 3 1 70 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003879489D 0 0 0 1 0 0 0 0 0 0 SMT. PARVIN BANU W/O IBRAHIM KHAN,NKJ282 # 56/B S.S.M. NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198097 8770794000 N17791 RUKSAN - - - 391217 16 5 LT1 211 0.2400 0 10641 98 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003880585D 0 0 0 0 0 0 0 0 0 0 RUKSAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448198144 8760794000 NKJ679 SMT JABEENA KHANAM W/O KHALLI KHAN # 205 B BLOCK S S M NAGAR 391217 91 5 LT1 211 0.2400 0 17812 121 1 0 3 1 0 0 0 0 420 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003866483D 0 0 0 1 0 0 0 0 0 0 SMT JABEENA KHANAM W/O KHALLI KHAN,# 205 B BLOCK S S M NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198019 8683794000 N15572 SHAMIM BANU MIGADDR N15572 391217 188 5 LT1 211 0.2400 0 5079 42 1 0 3 1 2 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003873849D 0 0 0 0 0 0 0 0 0 0 SHAMIM BANU,MIGADDR N15572 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448198063 8673794000 NKJ1642 ANSAR KHAN #153 391217 156 5 LT1 211 0.2400 0 7470 75 1 0 3 1 295 1.4900 0 0 690 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003859159D 0 0 0 0 0 0 0 0 0 0 ANSAR KHAN,#153 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1448198130 8670794000 N15610 MAMATAJ - - - 391217 79 5 LT1 211 0.2400 0 12205 148 1 0 3 1 0 0 0 0 1210 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003877853D 0 0 0 1 0 0 0 0 0 0 MAMATAJ,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1448198105 8653996391 N42993 VAHIDA BI WO MAQBOOL SAB # 189., S S M NAGAR 391217 115 5 LT1 211 1 0 1389 32 1 0 3 1 4 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 100000 111115954796 0 0 0 1 0 0 0 0 0 0 VAHIDA BI WO MAQBOOL SAB,# 189., S S M NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198093 8583794000 N15578 SHAHHEENA BANU - - - 391217 192 5 LT1 211 0.2400 0 13276 72 1 0 3 1 32 0 0 0 330 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003882498D 0 0 0 1 0 0 0 0 0 0 SHAHHEENA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448198083 8573794000 NKJ2753 S RENUKA #482 A BLOCK SSM NAGARA 391217 265 5 LT1 211 0.2400 0 11415 69 1 0 3 1 0 0 0 0 430 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003867717D 0 0 0 1 0 0 0 0 0 0 S RENUKA,#482 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198095 8570794000 N15630 GULAABJAAN - - - 391217 98 5 LT1 211 0.2800 0 10042 96 1 0 3 1 0 0 0 0 880 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003853079D 0 0 0 1 0 0 0 0 0 0 GULAABJAAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198179 8538817811 N47091 SRI MAHABOOB BI S/O NOOR AHAMED #121/B 391217 407 5 LT1 211 1 0 694 38 1 0 3 0.9900 112 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 10000 68279112 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB BI,S/O NOOR AHAMED #121/B 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1448198059 8483794000 N15686 SARSWATHAMMA - - - 391217 176 5 LT1 211 0.2400 0 3452 11 1 0 3 1 43 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003867071D 0 0 0 0 0 0 0 0 0 0 SARSWATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448198058 8470794000 N15755 SHEKARAPPA - - - 391217 97 5 LT1 211 0.2400 0 5622 25 1 0 3 1 -1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 8470794098D 0 0 0 0 0 0 0 0 0 0 SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448198125 8383794000 N15575 MAHABOOB SAB - - - 391217 191 5 LT1 211 0.1800 0 11639 126 1 0 3 1 1 1.1100 0 0 660 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003849313D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448198124 8370794000 N15620 SIKANDAR MIGADDR N15620 391217 80 5 LT1 211 0.2400 0 8352 52 1 0 3 1 5 0 0 0 730 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003863198D 0 0 0 1 0 0 0 0 0 0 SIKANDAR,MIGADDR N15620 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198099 8283794000 N15675 SRI K.H. DADAPEER S/O HUSSEN SAB N-15675 DOOR NO. 140/B S.S.M. NAGAR 391217 170 5 LT1 211 0.2400 0 14234 125 1 0 3 1 0 0 0 0 1960 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 100003877975D 0 0 0 1 0 0 0 0 0 0 SRI K.H. DADAPEER S/O HUSSEN SAB,N-15675 DOOR NO. 140/B S.S.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 135 149 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448198106 8270794000 NKJ474 LOOLAKSHI MIGADDR NKJ474 391217 1 5 LT1 211 0.2400 0 13741 49 1 0 3 1 1072 9.5900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003870091D 0 0 0 1 0 0 0 0 0 0 LOOLAKSHI,MIGADDR NKJ474 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198287 8183794000 N15563 SHANTHA #68 391217 231 5 LT1 211 0.2400 0 7599 88 1 0 3 1 552 5.4200 0 0 220 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003873237D 0 0 0 1 0 0 0 0 0 0 SHANTHA,#68 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448198103 8170794000 N18349 FAMEEDA BEGAM 209 391217 87 5 LT1 211 0.2400 0 889 22 1 0 3 1 40 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 10000 111122687176 0 0 0 0 0 0 0 0 0 0 FAMEEDA BEGAM,209 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448198288 8083794000 NKJ674 FARIDA BANU MIGADDR NKJ674 391217 230 5 LT1 211 0.2400 0 8130 76 1 0 3 1 695 6.3000 0 0 340 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003872760D 0 0 0 1 0 0 0 0 0 0 FARIDA BANU,MIGADDR NKJ674 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198078 8070794000 NKJ3254 FARIDA BEGAM NISAR SHAIKH W/O NISAR SHAIKH #253 B BLOCK SHIVA NAGARA ROAD SSM NAGARA NEAR ALIQURE SCHOOL 391217 8 5 LT1 211 0.2400 0 7599 70 1 0 3 1 0 0 0 0 460 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003845295D 0 0 0 1 0 0 0 0 0 0 FARIDA BEGAM NISAR SHAIKH W/O NISAR SHAIKH,#253 B BLOCK SHIVA NAGARA ROAD SSM NAGARA NEAR ALIQURE SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448198076 7973794000 N21957 MAJEED #61 B Block 391217 262 5 LT1 211 0.2400 0 7530 49 1 0 3 1 193 1.2400 0 0 420 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003848494D 0 0 0 1 0 0 0 0 0 0 MAJEED,#61 B Block 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448198077 7970794000 N15625 SMT SAIFUNNISA W/O MAHABOOB SAB - - - 391217 73 5 LT1 211 0.2400 0 6138 59 1 0 3 1 96 1.0700 0 0 320 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003849059D 0 0 0 1 0 0 0 0 0 0 SMT SAIFUNNISA W/O MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198075 7960794000 NKJ2655 SMT. FARIDA BAANU #300 391217 34 5 LT1 211 0.2400 0 7418 66 1 0 3 1 351 2.5500 0 0 230 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003844805D 0 0 0 0 0 0 0 0 0 0 SMT. FARIDA BAANU,#300 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448198168 7929213633 N30372 Mohammed Iqbal S/o Mohammed Hussain #175 SSM Nagar 391217 132 5 LT1 211 0.2400 0 13496 72 1 0 3 1 296 3.3900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 8476317532D 0 0 0 1 0 0 0 0 0 0 Mohammed Iqbal S/o Mohammed Hussain,#175 SSM Nagar 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198081 7873794000 N27468 SAMIULLA S/O SABJAAN SAB #42/13, SSM NAGARA, 391217 281 5 LT1 211 0.2400 0 5133 34 1 0 3 1 204 1.7100 0 0 250 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003858158D 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O SABJAAN SAB #42/13, SSM NAGARA, 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198096 7870794000 N15609 SIRAAJBHI - - - 391217 46 5 LT1 211 0.1800 0 9011 60 1 0 3 1 28 0 0 0 360 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003861262D 0 0 0 1 0 0 0 0 0 0 SIRAAJBHI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198094 7860794000 NKJ778 ZAHEDA BANU #177 391217 130 5 LT1 211 0.2400 0 8284 34 1 0 3 1 -383 0 0 0 410 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003872033D 0 0 0 0 0 0 0 0 0 0 ZAHEDA BANU,#177 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448198286 7783794000 N15588 SMT. SHAHINA W/O SAIPULLA N15588 #133 S S M NAGARA, B BLOCK 391217 178 5 LT1 211 0.1800 0 5928 96 1 0 3 1 148 1 0 0 380 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000270242 0 0 0 1 0 0 0 0 0 0 SMT. SHAHINA W/O SAIPULLA,N15588 #133 S S M NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198043 7773794000 NKJ968 GULAB JAAN #49 391217 279 5 LT1 211 0.2400 0 7599 95 1 0 3 1 1225 9.4300 0 0 620 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003849830D 0 0 0 0 0 0 0 0 0 0 GULAB JAAN,#49 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448198064 7770794000 N15725 JAKAULLA - - - 391217 118 5 LT1 211 0.2400 0 15446 137 1 0 3 1 0 1 0 0 690 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003876217D 0 0 0 1 0 0 0 0 0 0 JAKAULLA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1448198257 7697310686 N43935 JUBEDA BI WO KHAJA SAB # 169/B S S M NAGARA 391217 405 5 LT1 211 1 0 1905 53 1 0 3 0.8300 0 0 0 0 300 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3454326 0 0 0 0 0 0 0 0 0 0 JUBEDA BI WO KHAJA SAB,# 169/B S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448198306 7683794000 N15579 MOHD. BHUDEN SAB - - - 391217 199 5 LT1 211 0.2400 0 3396 110 1 0 3 1 3 1.4500 0 0 550 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000739714 0 0 0 1 0 0 0 0 0 0 MOHD. BHUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198047 7673794000 NKJ2912 SMT. SAMEENA TAJ W/O SYED AMJAD NKJ2912 # 50 B. BLOCK, S.S.M. NAGARA 391217 276 5 LT1 211 0.2400 0 6687 93 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003863565D 0 0 0 1 0 0 0 0 0 0 SMT. SAMEENA TAJ W/O SYED AMJAD,NKJ2912 # 50 B. BLOCK, S.S.M. NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198045 7670794000 N15757 SMT SABRIN BANU CO MOHAMMED YUNUS N15757 # 174 S.S.M. NAGARA, DAVANAGERE. 391217 133 5 LT1 211 0.2400 0 9094 41 1 0 3 1 -24 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003862432D 0 0 0 1 0 0 0 0 0 0 SMT SABRIN BANU CO MOHAMMED YUNUS,N15757 # 174 S.S.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448198230 7620182963 N41292 AKTAR JAN WO JAKEER HUSSAIN # 299 S S M NAGARA B BLOCK 391217 36 5 LT1 211 1 0 1710 30 1 0 3 0.8900 82 1.1200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 10000 BC3101193 0 0 0 0 0 0 0 0 0 0 AKTAR JAN WO JAKEER HUSSAIN,# 299 S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448198298 7583794000 N15735 RAJEEYAABHI - - - 391217 165 5 LT1 211 0.4200 0 3556 80 1 0 3 0.9700 194 1 0 0 360 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC3267558 0 0 0 1 0 0 0 0 0 0 RAJEEYAABHI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1448198020 7573794000 N29216 NAJIMA W/O ISMAYIL JABIVULLA #157/B BLOCK; S.S.M NAGAR 391217 152 5 LT1 211 0.5000 0 5833 49 1 0 3 1 3 0 0 0 600 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100004705414D 0 0 0 1 0 0 0 0 0 0 NAJIMA,W/O ISMAYIL JABIVULLA #157/B BLOCK; S.S.M NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448198042 7570794000 N15632 PARIDAA - - - 391217 135 5 LT1 211 0.3200 0 7062 68 1 0 3 1 -2 0 0 0 910 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003867455D 0 0 0 1 0 0 0 0 0 0 PARIDAA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198301 7483794000 N15684 SMT NUSRATH BANU W/O MUNNA N15684 DOOR NO. 139 S.S.M. NAGAR, DAVANAGERE. 391217 172 5 LT1 211 0.2400 0 6772 21 1 0 3 1 17 0 0 0 410 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003874753D 0 0 0 1 0 0 0 0 0 0 SMT NUSRATH BANU W/O MUNNA,N15684 DOOR NO. 139 S.S.M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448198007 7470794000 N17521 JAIBUNBI N17521 #302 391217 32 5 LT1 211 0.2400 0 5646 70 1 0 3 1 45 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 99999 111100216066 0 0 0 1 0 0 0 0 0 0 JAIBUNBI,N17521 #302 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198304 7383794000 N15583 SAJILLA BANU - - - 391217 219 5 LT1 211 0.1800 0 7050 28 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003862845D 0 0 0 1 0 0 0 0 0 0 SAJILLA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198041 7370794000 N15614 B.S.SHAMSHADABEGAM #298 391217 37 5 LT1 211 0.2400 0 10407 74 1 0 3 1 10 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003880383D 0 0 0 1 0 0 0 0 0 0 B.S.SHAMSHADABEGAM,#298 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198299 7283794000 N17247 LALITHAMMA - - - 391217 163 5 LT1 211 0.2400 0 5346 90 1 0 3 1 -3 1 925.5700 0 520 3912 2026-01-05 0 0 0 2025-10-05 3 0 0 0 0 14007616 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003847661D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-04 2025-10-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448198305 7278129000 N30978 DILSHHAD BHANU W/O IRSHAAD AHMED, #295, B BLOCK, SSM NAGARA, DAVANGERE 391217 41 5 LT1 211 0.2400 0 11057 62 1 0 3 1 175 1 0 0 840 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.840 (ignore if paid) 0 999999 7278129848D 0 0 0 1 0 0 0 0 0 0 DILSHHAD BHANU,W/O IRSHAAD AHMED, #295, B BLOCK, SSM NAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198013 7270794000 NKJ322 BIBI AYUF #294 391217 43 5 LT1 211 0.2400 0 823 14 1 0 3 1 -127 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 10000 111122200562 0 0 0 1 0 0 0 0 0 0 BIBI AYUF,#294 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198297 7183794000 N18279 * SMT KHAMARUNNISA W/O BHAKSHI SAB #105, SHIVANAGARA "B" BLOCK Davanagere 391217 209 5 LT1 211 0.2400 0 7748 47 1 0 3 1 51 0 0 0 990 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003878879D 0 0 0 1 0 0 0 0 0 0 *,SMT KHAMARUNNISA W/O BHAKSHI SAB #105, SHIVANAGARA "B" BLOCK Davanagere 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198182 7146152306 N40504 FAZAL UNNISA WO SHOWKATH ALI # 126 S S M NAGARA B BLOCK 391217 185 5 LT1 211 1 0 3411 45 1 0 3 0.9900 327 4.5800 0 0 530 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2992233 0 0 0 1 0 0 0 0 0 0 FAZAL UNNISA WO SHOWKATH ALI,# 126 S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448198281 7083794000 N14246 * MIGADDR N14246 391217 200 5 LT1 211 0.2400 0 11220 144 1 0 3 1 622 4.3900 0 0 1130 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100003873144D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N14246 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198091 7070794000 N22267 SAYAD AJAJ #309 B Block 391217 25 5 LT1 211 0.2400 0 13845 116 1 0 3 1 -63 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003848769D 0 0 0 1 0 0 0 0 0 0 SAYAD AJAJ,#309 B Block 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448198018 6973794000 NKJ3119 SRI BARKATH ALI S/O DADAPEER SAB H. NKJ3119 DOOR NO. 159 S.S.M. NAGARA " B " BLOCK, 391217 149 5 LT1 211 0.2400 0 5882 102 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 99999 111000265485 0 0 0 0 0 0 0 0 0 0 SRI BARKATH ALI S/O DADAPEER SAB H.,NKJ3119 DOOR NO. 159 S.S.M. NAGARA " B " BLOCK, 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448198015 6970794000 N15599 MEHARUNISA MIGADDR N15599 391217 140 5 LT1 211 0.2200 0 11551 93 1 0 3 1 1073 10.4500 0 0 330 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003847871D 0 0 0 1 0 0 0 0 0 0 MEHARUNISA,MIGADDR N15599 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448198014 6960794000 NKJ1437 SMT TABREZ BANU W/O ALLA BAKSHI NKJ-1437 DOOR NO.278 S.S.M. NAGAR, DAVANAGERE. 391217 61 5 LT1 211 0.2400 0 9996 89 1 0 3 1 0 0 0 0 620 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003870226D 0 0 0 0 0 0 0 0 0 0 SMT TABREZ BANU W/O ALLA BAKSHI,NKJ-1437 DOOR NO.278 S.S.M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448198101 6873794000 NKJ70 SMT. JABEENA KHANAM W/O KHALEEL KHAN NKJ70 # 129 S.S.M. NAGARAJ "B" BLOCK 391217 182 5 LT1 211 0.2400 0 6178 46 1 0 3 1 -57 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003849627D 0 0 0 0 0 0 0 0 0 0 SMT. JABEENA KHANAM W/O KHALEEL KHAN,NKJ70 # 129 S.S.M. NAGARAJ "B" BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448198104 6870794000 N17033 ISMAIL MIGADDR N17033 391217 71 5 LT1 211 0.2400 0 7082 85 1 0 3 1 1296 10.5200 0 0 660 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003876699D 0 0 0 1 0 0 0 0 0 0 ISMAIL,MIGADDR N17033 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448198102 6860794000 NKJ35 RUKSANA BANU #311 B BLOCK 391217 23 5 LT1 211 0.2400 0 12605 84 1 0 3 1 871 8.2300 0 0 940 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003863958D 0 0 0 0 0 0 0 0 0 0 RUKSANA BANU,#311 B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448198265 6783794000 N15738 SMT. FAREEDA KHANUM W/O FAYAZ KHAN N15738 #131/B 3rd CROSS, B BLOCK 391217 180 5 LT1 211 0.1800 0 10406 97 1 0 3 1 1 0 0 0 330 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003877388D 0 0 0 1 0 0 0 0 0 0 SMT. FAREEDA KHANUM W/O FAYAZ KHAN,N15738 #131/B 3rd CROSS, B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448198050 6773794000 NKJ21 SHAKEERA BANU #65 SSM NAGARA B BLOC B BLOCK 391217 260 5 LT1 211 0.2400 0 9061 3 1 0 3 1 3 0 0 0 780 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003865862D 0 0 0 0 0 0 0 0 0 0 SHAKEERA BANU,#65 SSM NAGARA B BLOC B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448198049 6770794000 N15656 JAKIR HUSSAIN - - - 391217 35 5 LT1 211 0.4200 0 13886 54 1 0 3 1 248 2.3200 0 0 670 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003881123D 0 0 0 1 0 0 0 0 0 0 JAKIR HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198302 6683794000 N15592 SHAHNAAJ - - - 391217 193 5 LT1 211 0.3200 0 12559 46 1 0 3 1 3 0 0 0 1630 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 100003877208D 0 0 0 1 0 0 0 0 0 0 SHAHNAAJ,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1448198055 6673794000 NKJ59 ANUSUYAMMA #157 B BLOCK 391217 151 5 LT1 211 0.2400 0 5957 31 1 0 3 1 52 1 0 0 630 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003857604D 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,#157 B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448198056 6670794000 N17656 FARIDABI - - - 391217 3 5 LT1 211 0.2400 0 5964 145 1 0 3 0.8900 14 11.0200 0 0 1760 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 BD1096506 0 0 0 2 0 0 0 0 0 0 FARIDABI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1448198186 6599593069 N42760 SMT SAMINA TAJ WO SYED AMJAD #50. SSM NAGAR B BLOCK 391217 278 5 LT1 211 1 0 3522 78 1 0 3 0.8900 0 1.8900 0 0 510 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3295795 0 0 0 0 0 0 0 0 0 0 SMT SAMINA TAJ WO SYED AMJAD,#50. SSM NAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448198292 6583794000 N15683 SMT HAMEEDA BANU W/O HUSSAIN SAB N15683 #143 S S M NAGARA, B BLOCK 391217 167 5 LT1 211 0.2400 0 8111 29 1 0 3 1 278 3.6500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003845399D 0 0 0 1 0 0 0 0 0 0 SMT HAMEEDA BANU W/O HUSSAIN SAB,N15683 #143 S S M NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198267 5984618829 N43406 BUDEN SAB SO SHAFI SAB # 191 SSM NAGARA B BLOCK 391217 107 5 LT1 211 1 0 3473 88 1 0 3 0.9400 0 0 0 0 780 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3388960 0 0 0 2 0 0 0 0 0 0 BUDEN SAB SO SHAFI SAB,# 191 SSM NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1448198271 5973794000 N19941 SMT SHAKEERA BI W/O KARIM SAB #147 B BLOCK SSM NAGARA 391217 162 5 LT1 211 0.2400 0 7116 85 1 0 3 1 542 3.6700 0 0 560 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100207413 0 0 0 0 0 0 0 0 0 0 SMT SHAKEERA BI,W/O KARIM SAB #147 B BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448198268 5970794000 N15598 SHAHEERA MIGADDR N15598 391217 141 5 LT1 211 0.2200 0 7720 104 1 0 3 1 2761 23.9100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003873654D 0 0 0 1 0 0 0 0 0 0 SHAHEERA,MIGADDR N15598 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198307 5960794000 NKJ2579 SHAHIDABANU #314 391217 20 5 LT1 211 0.2400 0 11350 148 1 0 3 1 358 1.8000 0 0 1310 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100003871395D 0 0 0 0 0 0 0 0 0 0 SHAHIDABANU,#314 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448198031 5918428653 N42903 SHIRIN BANU WO ARSHAD KHAN # 288/B S S M NAGARA B BLOCK 391217 51 5 LT1 211 1 0 8070 154 1 0 3 1 6 0 0 0 1920 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1920 (ignore if paid) 0 100000 111115665695 0 0 0 1 0 0 0 0 0 0 SHIRIN BANU WO ARSHAD KHAN,# 288/B S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198258 5882956566 N32356 MAHABOOB BHI W/O MAHABOOB SAB #93 SHIVANAGARA B BLOCK 391217 223 5 LT1 211 0.5000 0 3298 22 1 0 3 1 530 5.1400 0 0 370 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000927927 0 0 0 0 0 0 0 0 0 0 MAHABOOB BHI W/O MAHABOOB SAB,#93 SHIVANAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448198254 5873794000 NKJ192 SANJIDABANU #137 B BLOCK 391217 174 5 LT1 211 0.2400 0 12157 115 1 0 3 1 -3 1.5200 0 0 640 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003883109D 0 0 0 1 0 0 0 0 0 0 SANJIDABANU,#137 B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198253 5870794000 N15623 BHUDEN SAB - - - 391217 108 5 LT1 211 0.3200 0 8928 93 1 0 3 1 -31 1 0 0 1110 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003874351D 0 0 0 1 0 0 0 0 0 0 BHUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198300 5860794000 NKJ74 SMT SUNANDAMMA #297 B BLOCK 391217 39 5 LT1 211 0.2400 0 6837 41 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003857692D 0 0 0 1 0 0 0 0 0 0 SMT SUNANDAMMA,#297 B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1448198279 5783794000 N15720 JEENATHBHI - - - 391217 194 5 LT1 211 0.2400 0 4807 62 1 0 3 0.9800 5 0 0 0 440 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BD0928818 0 0 0 1 0 0 0 0 0 0 JEENATHBHI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1448198294 5773794000 NKJ466 SMT. SHAKEERA BANU W/O NIJAMUDDIN NKJ466 # 66 S.S.M. NAGARA, B BLOCK 391217 259 5 LT1 211 0.2400 0 3646 30 1 0 3 0.9700 62 3.3400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 99999 BD1020346 0 0 0 0 0 0 0 0 0 0 SMT. SHAKEERA BANU W/O NIJAMUDDIN,NKJ466 # 66 S.S.M. NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448198296 5770794000 N15624 ASLAM - - - 391217 137 5 LT1 211 0.2800 0 11113 57 1 0 3 1 -30 0 0 0 360 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003845625D 0 0 0 1 0 0 0 0 0 0 ASLAM,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198194 5697477897 N37923 SADIQ KHAN SO JALEEL KHAN #72/B S S M NAGAR B BLOCK 391217 247 5 LT1 211 1 0 3716 65 1 0 3 0.9500 0 0 0 0 320 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2545676 0 0 0 1 0 0 0 0 0 0 SADIQ KHAN SO JALEEL KHAN,#72/B S S M NAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1448198193 5683794000 N15723 SHAHEERABANU MIGADDR N15723 391217 246 5 LT1 211 0.2200 0 9091 38 1 0 3 1 -56 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003876567D 0 0 0 0 0 0 0 0 0 0 SHAHEERABANU,MIGADDR N15723 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448198289 5670794000 N17230 SHAKILA BANU - - - 391217 131 5 LT1 211 0.2400 0 9284 79 1 0 3 1 0 8.1100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 99999 111100220258 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1448198264 5583794000 N15587 SMT. FOUJIYA C/O AYUB KHAN - - - 391217 179 5 LT1 211 0.3800 0 12973 69 1 0 3 1 -3 0 0 0 1040 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100003850760D 0 0 0 1 0 0 0 0 0 0 SMT. FOUJIYA C/O AYUB KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448198252 5573794000 NKJ312 SMT. HURUNNISA W/O SYED RAFIQ NKJ312 # 58/B S.S.M. NAGARA, DAVANAGERE. 391217 267 5 LT1 211 0.2400 0 4881 101 1 0 3 0.9000 0 0 0 0 350 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BD0922607 0 0 0 1 0 0 0 0 0 0 SMT. HURUNNISA W/O SYED RAFIQ,NKJ312 # 58/B S.S.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1448198251 5570794000 N15638 SMT SHAHANAZ BEE W/O MAKBOOL SAB - - - 391217 31 5 LT1 211 0.2400 0 10602 61 1 0 3 1 10 0 0 0 310 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003876988D 0 0 0 1 0 0 0 0 0 0 SMT SHAHANAZ BEE W/O MAKBOOL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198303 5549817455 N39469 RAZIA BEGUM WO SANAULLA # 144/B S S M NAGARA B BLOCK 391217 166 5 LT1 211 0.5000 0 2491 32 1 0 3 0.9300 296 2.0200 0 0 270 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC2836222 0 0 0 1 0 0 0 0 0 0 RAZIA BEGUM WO SANAULLA,# 144/B S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1448198080 5541992836 N32619 MUBEENA W/O LATE IRSHAD AHMED #274 391217 65 5 LT1 211 1 0 6363 39 1 0 3 1 -136 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 99999 111100096614 0 0 0 1 0 0 0 0 0 0 MUBEENA W/O LATE IRSHAD AHMED,#274 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-12-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198139 5483794000 N15565 MAKBUL SAB S/O DASTHAGIRI SAB # 101 391217 214 5 LT1 211 0.2200 0 8751 30 1 0 3 1 35 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003851084D 0 0 0 1 0 0 0 0 0 0 MAKBUL SAB,S/O DASTHAGIRI SAB # 101 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198274 5470794000 N16874 SHAHAJAN - - - 391217 126 5 LT1 211 0.2400 0 7554 24 1 0 3 1 83 1.1200 0 0 220 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003876305D 0 0 0 1 0 0 0 0 0 0 SHAHAJAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198237 5383794000 N15750 SRI MOHAMMED RAFIK S/O NAVAB SAB - - - 391217 234 5 LT1 211 0.2200 0 6390 36 1 0 3 1 106 1.5000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003871791D 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED RAFIK S/O NAVAB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448198243 5370794000 N18182 SMT. YASMIN BANU W/O SYED MAHABOOB N18182 # 250 / B S.S.M. NAGAR, DAVANAGERE. 391217 11 5 LT1 211 0.2400 0 7775 88 1 0 3 1 -4 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003862787D 0 0 0 1 0 0 0 0 0 0 SMT. YASMIN BANU W/O SYED MAHABOOB,N18182 # 250 / B S.S.M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198149 5312672561 N49067 SRI MAKBUL SAB SO LATE DASTAGIRI SAB DR NO- 101, SSM NAGARA B BLOCK 391217 414 5 LT1 211 1 0 1125 119 1 0 3 0.9500 939 12.6800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 100000 69981077 0 0 0 2 0 0 0 0 0 0 SRI MAKBUL SAB SO LATE DASTAGIRI SAB,DR NO- 101, SSM NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1448198141 5283794000 N15576 THAHEERA - - - 391217 225 5 LT1 211 0.2400 0 8653 88 1 0 3 1 535 2.4900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003865448D 0 0 0 1 0 0 0 0 0 0 THAHEERA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198277 5270794000 15613 DAWAL BI W/O CHAMAN SAB #267 391217 75 5 LT1 211 0.2400 0 7294 74 1 0 3 1 1 0 0 0 1010 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003863177D 0 0 0 1 0 0 0 0 0 0 DAWAL BI W/O CHAMAN SAB,#267 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198260 5183794000 NKJ193 NUARJAAN MIGADDR NKJ193 391217 204 5 LT1 211 0.2400 0 8753 71 1 0 3 1 429 3.9900 0 0 360 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003848226D 0 0 0 0 0 0 0 0 0 0 NUARJAAN,MIGADDR NKJ193 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448198261 5170794000 NKJ274 SMT NASRINA BANU W/O HAFEEZULLA NKJ274 #190 S S M NAGARA 391217 110 5 LT1 211 0.2400 0 4448 49 1 0 3 1 525 6.3000 0 0 930 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100007009783 0 0 0 1 0 0 0 0 0 0 SMT NASRINA BANU W/O HAFEEZULLA,NKJ274 #190 S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448198263 5083794000 NKJ468 RAMATH B MIGADDR NKJ468 391217 254 5 LT1 211 0.2400 0 8483 58 1 0 3 1 64 0 0 0 470 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003855730D 0 0 0 1 0 0 0 0 0 0 RAMATH B,MIGADDR NKJ468 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198241 5070794000 N22459 UMME SALMA W/O ASLAM PASHA #259 391217 2 5 LT1 211 0.2400 0 4755 14 1 0 3 1 85 1.1500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003881536D 0 0 0 0 0 0 0 0 0 0 UMME SALMA W/O ASLAM PASHA,#259 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448198235 4973794000 N15671 SMT. RAHMATH UNNISA W/O AZIZ RAHMAN N15671 DOOR NO. 67 S.S.M. NAGARA, " B " BLOCK 391217 258 5 LT1 211 0.4200 0 4846 86 1 0 3 1 589 7.0700 0 0 900 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111100209610 0 0 0 0 0 0 0 0 0 0 SMT. RAHMATH UNNISA W/O AZIZ RAHMAN,N15671 DOOR NO. 67 S.S.M. NAGARA, " B " BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 53.3300 59 2024-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448198232 4970794000 N15603 ASINAABHI - - - 391217 64 5 LT1 211 0.1400 0 10727 38 1 0 3 1 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003868770D 0 0 0 1 0 0 0 0 0 0 ASINAABHI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198233 4960794000 NKJ2343 SAHIRA BANU #195/B 391217 103 5 LT1 211 0.2400 0 10863 112 1 0 3 1 320 1.7800 0 0 950 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003881852D 0 0 0 1 0 0 0 0 0 0 SAHIRA BANU,#195/B 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198189 4879873555 N36581 ZEENATH BI W/O MAHABOOB SAB #68. 391217 255 5 LT1 211 0.5000 0 6450 39 1 0 3 1 588 4.8000 0 0 560 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000921600 0 0 0 0 0 0 0 0 0 0 ZEENATH BI W/O MAHABOOB SAB,#68. 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448198184 4873794000 NKJ24 SMT ZINATH MIGADDR NKJ24 391217 282 5 LT1 211 0.2400 0 11715 130 1 0 3 1 2 0 0 0 1280 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100003873973D 0 0 0 1 0 0 0 0 0 0 SMT ZINATH,MIGADDR NKJ24 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198278 4870794000 N15612 INDRAMMA - - - 391217 86 5 LT1 211 0.2800 0 6467 35 1 0 3 1 52 0 0 0 440 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003872676D 0 0 0 1 0 0 0 0 0 0 INDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198273 4860794000 NKJ10 SMT GULAB JAAN #148 A BLOCK 391217 53 5 LT1 211 0.2400 0 3777 37 1 0 3 1 230 1.1500 0 0 280 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.280 (ignore if paid) 0 999999 4860794635D 0 0 0 1 0 0 0 0 0 0 SMT GULAB JAAN,#148 A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198072 4791560117 N31698 RESHMA BHANU W/O ANWAR #308 391217 26 5 LT1 211 2 0 12705 133 1 0 3 1 389 1.8800 0 0 260 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000268593 0 0 0 1 0 0 0 0 0 0 RESHMA BHANU W/O ANWAR,#308 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198250 4783794000 N17787 SMT GULZAR BANU W/O MOHAMMED SALIM N17787 DOOR NO. 128 S.S.M. NAGAR, DAVANAGERE. 391217 183 5 LT1 211 0.2400 0 8808 95 1 0 3 1 316 1.6000 0 0 690 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003868818D 0 0 0 0 0 0 0 0 0 0 SMT GULZAR BANU W/O MOHAMMED SALIM,N17787 DOOR NO. 128 S.S.M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448198249 4773794000 NKJ327 SRI. ZABI ULLA S/O RAJA SAB NKJ327 # 97 5th MAIN, 1st CROSS 391217 218 5 LT1 211 0.2400 0 10426 129 1 0 3 1 65 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003882376D 0 0 0 0 0 0 0 0 0 0 SRI. ZABI ULLA S/O RAJA SAB,NKJ327 # 97 5th MAIN, 1st CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448198248 4770794000 N15752 SAARAAMBHI - - - 391217 33 5 LT1 211 0.1800 0 6049 31 1 0 3 1 0 0 0 0 300 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003846608D 0 0 0 1 0 0 0 0 0 0 SAARAAMBHI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198259 4683794000 N15595 RAJ MOHD. MIGADDR N15595 391217 154 5 LT1 211 0.2400 0 11205 114 1 0 3 1 29 0 0 0 1010 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003851671D 0 0 0 1 0 0 0 0 0 0 RAJ MOHD.,MIGADDR N15595 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198236 4673794000 NKJ1438 JAMSHIDA #162 - 391217 145 5 LT1 211 0.2400 0 3841 16 1 0 3 1 -25 0 0 0 230 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000264274 0 0 0 1 0 0 0 0 0 0 JAMSHIDA,#162 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198239 4670794000 N15726 MAHERSAB - - - 391217 117 5 LT1 211 0.2400 0 9687 43 1 0 3 1 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003858288D 0 0 0 1 0 0 0 0 0 0 MAHERSAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198228 4583794000 N15594 SHAFIULLA - - - 391217 197 5 LT1 211 0.4000 0 3458 0 1 0 28 1 11 0 0 0 230 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111117143175 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448198229 4573794000 N15701 K.DADAPEER - - - 391217 215 5 LT1 211 0.1400 0 11106 141 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003877001D 0 0 0 1 0 0 0 0 0 0 K.DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448198226 4570794000 N15616 KASIM SAB - - - 391217 101 5 LT1 211 0.2400 0 6771 37 1 0 3 1 146 2.1000 0 0 280 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003872539D 0 0 0 1 0 0 0 0 0 0 KASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448198177 4483794000 N15571 NAJINA BANU - - - 391217 206 5 LT1 211 0.2400 0 7475 42 1 0 3 1 79 0 0 0 370 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003849385D 0 0 0 1 0 0 0 0 0 0 NAJINA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198269 4470794000 N15600 VAHIDAABHI - - - 391217 139 5 LT1 211 0.1800 0 5233 41 1 0 3 1 78 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003853841D 0 0 0 1 0 0 0 0 0 0 VAHIDAABHI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448198148 4413379775 N46056 SMT SHAKILA BANU DO VAJEER SAB #116 B BLOCK S S M NAGARA 391217 409 5 LT1 211 1 0 1532 39 1 0 3 0.9900 59 1 0 0 420 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.420 (ignore if paid) 0 10000 68253679 0 0 0 1 0 0 0 0 0 0 SMT SHAKILA BANU DO VAJEER SAB,#116 B BLOCK S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1448198180 4383794000 N17118 SUMA - - - 391217 242 5 LT1 211 0.2400 0 7626 66 1 0 3 1 0 1 0 0 410 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003864980D 0 0 0 1 0 0 0 0 0 0 SUMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198218 4371124393 NEH5208 ASLAM PASHA SO KHASIM SAB #293 S S M NAGARA 391217 45 5 LT1 211 2 0 7806 109 1 0 3 0.7600 30 0 0 0 500 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2597977 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA SO KHASIM SAB,#293 S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1448198216 4370794000 NKJ673 AFSAR BANU MIGADDR NKJ673 391217 62 5 LT1 211 0.2400 0 11514 102 1 0 3 1 10 1.2200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003875979D 0 0 0 1 0 0 0 0 0 0 AFSAR BANU,MIGADDR NKJ673 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198200 4283794000 N15574 JAAHIDA BANU - - - 391217 148 5 LT1 211 0.1800 0 9558 38 1 0 3 1 -40 0 0 0 650 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003851665D 0 0 0 0 0 0 0 0 0 0 JAAHIDA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448198219 4270794000 NKJ663 SMT. MUMTAZ BI W/O ABDUL SATTAR SAB NKJ663#316/B S.S.M.NAGARA B BLOCK 391217 18 5 LT1 211 0.2400 0 5836 22 1 0 3 1 10 0 0 0 280 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003859268D 0 0 0 0 0 0 0 0 0 0 SMT. MUMTAZ BI W/O ABDUL SATTAR SAB,NKJ663#316/B S.S.M.NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448198205 4212440587 N45426 SRI K H DADAPEER SO HUSEN SAB 140 B BLOCK S S M NAGARA 391217 410 5 LT1 211 1 0 2950 107 1 0 3 0.8600 65 1.8500 0 0 470 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.470 (ignore if paid) 0 9999 67472055 0 0 0 2 0 0 0 0 0 0 SRI K H DADAPEER SO HUSEN SAB,140 B BLOCK S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1448198201 4183794000 NKJ870 SALMA BANU MIGADDR NKJ870 391217 241 5 LT1 211 0.2400 0 19364 177 1 0 3 1 24 0 0 0 1500 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 100003848668D 0 0 0 1 0 0 0 0 0 0 SALMA BANU,MIGADDR NKJ870 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1448198203 4180099105 N36580 ZEENATH BI W/O MAHABOOB SAB #68 391217 257 5 LT1 211 0.5000 0 6814 107 1 0 3 0.9500 4300 39.0100 0 0 1280 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2306736 0 0 0 2 0 0 0 0 0 0 ZEENATH BI W/O MAHABOOB SAB,#68 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448198214 4170794000 N17647 SMT. SAHERA BANU W/O MOHAMMED YASEEN N17647 #192 S.S. MALLIKARJUN NAGARA NEAR ALIQRA SCHOOL 391217 106 5 LT1 211 0.2400 0 8755 77 1 0 3 1 286 2.4200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003865908D 0 0 0 1 0 0 0 0 0 0 SMT. SAHERA BANU W/O MOHAMMED YASEEN,N17647 #192 S.S. MALLIKARJUN NAGARA NEAR ALIQRA SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198171 4083794000 N21240 HEAD MASTER SSM NAGARA B BLOCK GOVT SCHOOL DAVANGERE 391217 287 5 LT1 211 2 0 4804 97 1 0 3 1 6321 51.0600 0 0 530 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111000134188 0 0 0 3 0 0 0 0 0 0 HEAD MASTER,SSM NAGARA B BLOCK GOVT SCHOOL DAVANGERE 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1448198170 4070794000 NKJ198 FAIRAZUBANU W/O KHALIL AHAMAD #268 391217 74 5 LT1 211 0.2400 0 6718 123 1 0 3 1 601 3.0400 0 0 870 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003846719D 0 0 0 1 0 0 0 0 0 0 FAIRAZUBANU,W/O KHALIL AHAMAD #268 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198256 3970794000 N15607 SARINA BANU - - - 391217 50 5 LT1 211 0.3600 0 17856 77 1 0 3 1 56 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003852484D 0 0 0 0 0 0 0 0 0 0 SARINA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448198262 3960794000 NKJ1064 SHIVAKUMAR #320 391217 14 5 LT1 211 0.2400 0 7085 69 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003866215AD 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,#320 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198224 3873794000 NKJ3094 SRI. SHAKIR HUSSAIN S/O B. M. YUSUF SAB NKJ-3094 DOOR NO. 62/B S.S.M. NAGARA, B BLOCK 391217 263 5 LT1 211 0.2400 0 5056 105 1 0 3 0.9700 175 7.4700 0 0 460 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0893135 0 0 0 1 0 0 0 0 0 0 SRI. SHAKIR HUSSAIN S/O B. M. YUSUF SAB,NKJ-3094 DOOR NO. 62/B S.S.M. NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1448198223 3870794000 N15615 DILSHAD - - - 391217 95 5 LT1 211 0.2000 0 14211 72 1 0 3 1 25 1 0 0 1400 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100003844622D 0 0 0 1 0 0 0 0 0 0 DILSHAD,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198283 3860794000 NKJ2748 GULZAR BANU W/O MOHAMMED AKRAM #319 B BLOCK S.S.M NAGAR 391217 15 5 LT1 211 0.2400 0 10551 108 1 0 3 1 -9 1 0 0 1050 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003857919D 0 0 0 1 0 0 0 0 0 0 GULZAR BANU W/O MOHAMMED AKRAM,#319 B BLOCK S.S.M NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448198282 3852279859 N42991 VAHIDA BI WO MAQBOOL SAB # 189, S S M NAGAR 391217 113 5 LT1 211 1 0 7225 131 1 0 3 1 81 0 0 0 1900 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1900 (ignore if paid) 0 100000 111115954799 0 0 0 1 0 0 0 0 0 0 VAHIDA BI WO MAQBOOL SAB,# 189, S S M NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198157 3795638766 N36717 T S MOHAMMAD SADIQ S/O T S DADAPEER #297/B 391217 38 5 LT1 211 1 0 3990 26 1 0 3 0.9800 151 2.1400 0 0 280 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2350554 0 0 0 0 0 0 0 0 0 0 T S MOHAMMAD SADIQ S/O T S DADAPEER,#297/B 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448198162 3783794000 N15628 SRI RAMESH. H. S/O HANUMANTHAPPA N15628 DOOR NO. 156/B S.S.M. NAGAR, DAVANAGERE. 391217 153 5 LT1 211 0.1800 0 7134 68 1 0 3 1 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003873691D 0 0 0 1 0 0 0 0 0 0 SRI RAMESH. H. S/O HANUMANTHAPPA,N15628 DOOR NO. 156/B S.S.M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198164 3773794000 NKJ2668 NAJEEM BAANU #491 391217 229 5 LT1 211 0.2400 0 5618 45 1 0 3 1 30 0 0 0 450 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003877292D 0 0 0 0 0 0 0 0 0 0 NAJEEM BAANU,#491 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448198156 3770794000 N16875 MAKHBULBI - - - 391217 128 5 LT1 211 0.2400 0 6708 41 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003847432D 0 0 0 0 0 0 0 0 0 0 MAKHBULBI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1448198208 3710465997 N31691 SRI HUSSAIN PEER S/O DADAPEER H. N31691 DOOR NO.122 S.S.M. NAGAR, " B " BLOCK 391217 190 5 LT1 211 0.5000 0 12042 159 1 0 3 1 0 1 0 0 1640 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 110000927026 0 0 0 0 0 0 0 0 0 0 SRI HUSSAIN PEER S/O DADAPEER H.,N31691 DOOR NO.122 S.S.M. NAGAR, " B " BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448198167 3683794000 N16755 SRI MOHAMMED ALI S/O HUSAIN SAB N16755 #79 S S M NAGARA, B BLOCK 391217 240 5 LT1 211 0.2400 0 13222 91 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003865270D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ALI S/O HUSAIN SAB,N16755 #79 S S M NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448198160 3673794000 NKJ90 SMT RATHNAMMA #51 B BLOCK 391217 275 5 LT1 211 0.2400 0 7823 105 1 0 3 1 521 2.9100 0 0 1240 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100003855157D 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,#51 B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198166 3670794000 N15618 SMT. YASMEEN. A. W/O SHAFI SAB. J. N15618 # 276 S.S.M. NAGARA B BLOCK 391217 63 5 LT1 211 0.1600 0 6279 42 1 0 3 1 282 2.1200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003847271D 0 0 0 1 0 0 0 0 0 0 SMT. YASMEEN. A. W/O SHAFI SAB. J.,N15618 # 276 S.S.M. NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198295 9805947191 N35777 HAMIDA BI W/O ABDUL MAJEED SAB #109 391217 205 5 LT1 211 1 0 3052 26 1 0 3 0.8400 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 99999 BC2166942 0 0 0 0 0 0 0 0 0 0 HAMIDA BI W/O ABDUL MAJEED SAB,#109 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448198053 0783794000 N15567 SMT CHANDA BI W/O KARIMSAB # 103 391217 212 5 LT1 211 0.2400 0 8367 57 1 0 3 1 197 1.8000 0 0 340 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003869267D 0 0 0 1 0 0 0 0 0 0 SMT CHANDA BI,W/O KARIMSAB # 103 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448198051 0773794000 NKJ921 SMT. SHABEENA W/O RAZAAK SAB NKJ921#98 S.S.M NAGARA B BLOCK 391217 217 5 LT1 211 0.2400 0 6832 84 1 0 3 1 9 1.9200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 999999 100003855613D 0 0 0 1 0 0 0 0 0 0 SMT. SHABEENA W/O RAZAAK SAB,NKJ921#98 S.S.M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198052 0770794000 N15617 PARVIN BANU - - - 391217 104 5 LT1 211 0.2800 0 10003 88 1 0 3 1 620 6.2900 0 0 570 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003866287D 0 0 0 1 0 0 0 0 0 0 PARVIN BANU,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198025 0683794000 N15568 SMT. GULZAR BANU W/O KHADAR KHAN N15568 # 104/B SHIVA NAGARA, S.S.M. NAGARA 391217 211 5 LT1 211 0.3800 0 9799 23 1 0 3 1 130 1.1900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007616 0 1000000 100003844542D 0 0 0 0 0 0 0 0 0 0 SMT. GULZAR BANU W/O KHADAR KHAN,N15568 # 104/B SHIVA NAGARA, S.S.M. NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001108356 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2