1456792546 8885594000 N18181 SMT. KAIRUNNISA D/O MADAR SAB N18181 #248 S S M NAGARA 391218 16 5 LT1 211 0.2400 0 9815 81 1 0 3 1 122 1 0 0 1220 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100003861069D 0 0 0 1 0 0 0 0 0 0 SMT. KAIRUNNISA D/O MADAR SAB,N18181 #248 S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456792490 8764594000 N20511 SMT SARAMBI W/O SYED SAB N20511 # 247 B BLOCK, SCHOOL ROAD 391218 21 5 LT1 211 0.2400 0 15900 98 1 0 3 1 -1 0 0 0 780 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003864633D 0 0 0 1 0 0 0 0 0 0 SMT SARAMBI W/O SYED SAB,N20511 # 247 B BLOCK, SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1456792438 8705401016 NEH3493 HASEENA BANU W/O BABU SAB #278/A SSM NAGARA 391218 276 5 LT1 211 3 0 8079 105 1 0 3 1 -8 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 10000 111112029707 0 0 0 1 0 0 0 0 0 0 HASEENA BANU W/O BABU SAB,#278/A SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456792486 8564594000 NKJ784 SMT. FATHIMA BI W/O PEER SAB NKJ784 #373 S S M NAGARA 391218 216 5 LT1 211 0.2400 0 3599 84 1 0 3 1 1574 12.4100 0 0 970 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100118994 0 0 0 1 0 0 0 0 0 0 SMT. FATHIMA BI W/O PEER SAB,NKJ784 #373 S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1456792487 8544594000 N15711 YASMEEN W/O IRSHAD ALI KHAN #657 B BLOCK SSM NAGARA 391218 1246 5 LT1 211 0.3200 0 3720 23 1 0 3 1 45 0 0 0 530 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111000146614 0 0 0 0 0 0 0 0 0 0 YASMEEN W/O IRSHAD ALI KHAN,#657 B BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456792428 8495594000 N17241 SMT. SHAKEELA W/O BABA KHAN N17241 # 227 "B" BLOCK, S.S.M. NAGARA 391218 511 5 LT1 211 0.2400 0 4113 92 1 0 3 1 1991 16.7200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 100000 100007009508 0 0 0 1 0 0 0 0 0 0 SMT. SHAKEELA W/O BABA KHAN,N17241 # 227 "B" BLOCK, S.S.M. NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1456792479 8485594000 NKJ1428 SAHIDA #368 391218 0 5 LT1 211 0.2400 0 5526 118 1 0 3 1 10247 116.6400 0 0 680 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111115191865 0 0 0 0 0 0 0 0 0 0 SAHIDA,#368 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456792502 8459005000 N17108 SHTTU.SHARANAY - - - 391218 0 5 LT1 211 1 0 11291 33 1 0 3 1 -1553 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 99999 100005653554D 0 0 0 0 0 0 0 0 0 0 SHTTU.SHARANAY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10001064339 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456792436 8395594000 N17123 SRI A.G. ISMAIL ASHRAFI S/O ABDUL GHANI SAB N17123 DOOR NO. 224/B "B" BLOCK S.S.M. NAGARA 391218 496 5 LT1 211 0.2400 0 6403 1 1 0 3 1 229 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 999999 100003868153D 0 0 0 0 0 0 0 0 0 0 SRI A.G. ISMAIL ASHRAFI S/O ABDUL GHANI SAB,N17123 DOOR NO. 224/B "B" BLOCK S.S.M. NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 17.4900 27 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456792418 8195594000 N14647 SRI. SYED AHAMMED S/O DADU SAB N14647 DOOR NO. 277 S.S.M. NAGAR DAVANAGERE. 391218 286 5 LT1 211 0.1800 0 4908 72 1 0 3 1 642 4.9700 0 0 280 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003846785D 0 0 0 0 0 0 0 0 0 0 SRI. SYED AHAMMED S/O DADU SAB,N14647 DOOR NO. 277 S.S.M. NAGAR DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 13.3600 23 2023-08-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456792439 8095594000 N17037 SRI. RIYAZ S/O ABDUL GANI SAB N17037 #218 B BLOCK S S M NAGARA 391218 466 5 LT1 211 0.2400 0 8938 21 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 99999 111000264271 0 0 0 2 0 0 0 0 0 0 SRI. RIYAZ S/O ABDUL GANI SAB,N17037 #218 B BLOCK S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1456792537 7985594000 NKJ313 SIDDAMMA MIGADDR NKJ313 391218 206 5 LT1 211 0.2400 0 6907 52 1 0 3 1 0 2.4300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 999999 100003881657D 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,MIGADDR NKJ313 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456792520 7750851868 N31773 NOOR AHMED S/O BAB JAAN SAB #273 391218 341 5 LT1 211 1 0 6206 75 1 0 3 1 175 1.3500 0 0 830 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100076586 0 0 0 0 0 0 0 0 0 0 NOOR AHMED S/O BAB JAAN SAB,#273 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1456792548 7685594000 N17998 SRI. ABDUL RAHAMAN SAB S/O IMAM SAB N17998 #275 SSM NAGARA 391218 306 5 LT1 211 0.2400 0 7738 58 1 0 3 1 4 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 999999 7685594439D 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL RAHAMAN SAB S/O IMAM SAB,N17998 #275 SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456792483 7664594000 NKJ143 SMT BASAMMA #228 391218 516 5 LT1 211 0.2400 0 11732 46 1 0 3 1 -8 0 0 0 430 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003881719D 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA,#228 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456792517 7585594000 N18389 NASIMABANU 238 391218 106 5 LT1 211 0.1200 0 8258 53 1 0 3 1 0 0 0 0 230 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003858714D 0 0 0 1 0 0 0 0 0 0 NASIMABANU,238 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1456792484 7564594000 NKJ3091 MOHAMMED FAIROZ S/O ABDUL KAREEM NKJ3091 # 333 B BLOCK SSM NAGARA 391218 141 5 LT1 211 0.2400 0 6915 57 1 0 3 1 3 0 0 0 560 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003895495D 0 0 0 0 0 0 0 0 0 0 MOHAMMED FAIROZ S/O ABDUL KAREEM,NKJ3091 # 333 B BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456792540 7464594000 NKJ443 SMT.GULZAR BANU W/O ISMAIL NKJ443 #239 B BLOCK, S.S.M NAGARA 391218 101 5 LT1 211 0.2400 0 7616 86 1 0 3 1 2 0 0 0 800 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000745842 0 0 0 0 0 0 0 0 0 0 SMT.GULZAR BANU W/O ISMAIL,NKJ443 #239 B BLOCK, S.S.M NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456792510 7364594000 NKJ445 SMT REHANA BANU D/O T. ISMAIL SAB NKJ-445 DOOR NO. 331/B SHIVA NAGARA -S.S.M. NAGARA, 391218 111 5 LT1 211 0.2400 0 7999 97 1 0 3 1 25 7.5500 0 0 480 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003853695D 0 0 0 1 0 0 0 0 0 0 SMT REHANA BANU D/O T. ISMAIL SAB,NKJ-445 DOOR NO. 331/B SHIVA NAGARA -S.S.M. NAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1456792504 7307809000 N30895 Sabrin taj W/O ISMAIL SAB #221 SSM NAGARA DAVANGERE 391218 486 5 LT1 211 1 0 2147 12 1 0 3 1 1 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 999999 7307809229D 0 0 0 1 0 0 0 0 0 0 Sabrin taj,W/O ISMAIL SAB #221 SSM NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456792506 7295594000 N17638 HARSHADUNNISA, W/O AZEEZ SAB - - - 391218 121 5 LT1 211 3 0 3196 63 1 0 3 0.9200 458 3.8200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 99999 BD0895708 0 0 0 1 0 0 0 0 0 0 HARSHADUNNISA, W/O AZEEZ SAB,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1456792543 7195594000 N14646 SHABIR SAB - - - 391218 296 5 LT1 211 0.1800 0 8300 42 1 0 3 1 3 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 999999 100003849470D 0 0 0 1 0 0 0 0 0 0 SHABIR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456792447 6885594000 NKJ476 INDERA MIGADDR NKJ476 391218 471 5 LT1 211 0.2400 0 13272 103 1 0 3 1 0 1.4900 0 0 260 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003844499D 0 0 0 2 0 0 0 0 0 0 INDERA,MIGADDR NKJ476 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456792440 6785594000 N18296 * SMT ASMATH BE W/O AHAMED SAB #378 A S.S.M.NAGARA DVG 391218 246 5 LT1 211 0.2400 0 6684 43 1 0 3 1 531 4.0100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 999999 100003872078D 0 0 0 2 0 0 0 0 0 0 *,SMT ASMATH BE W/O AHAMED SAB #378 A S.S.M.NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1456792533 6663494000 N27851 HEAD MASTER GOVT. URDU HIGH SCHOOL, SSM NAGARA, 391218 556 5 LT1 211 1 0 7826 1 1 0 3 1 940 8.4000 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 9999 100003848401D 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT. URDU HIGH SCHOOL, SSM NAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456792423 6656017328 N48604 SRI ZAHEDA BI WO BASHA SAB SITE NO 376, 3RD WARD, 3RD DIVISION(B) S S M NAGARA, A BLOCK 391218 0 5 LT1 211 1 0 698 54 1 0 3 1 58 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 10000 1B6717701450 0 0 0 1 0 0 0 0 0 0 SRI ZAHEDA BI WO BASHA SAB,SITE NO 376, 3RD WARD, 3RD DIVISION(B) S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1456792443 6585594000 N18274 * AMEENABI D/O LATE. DASTAGIRI SAB, 391218 221 5 LT1 211 0.2400 0 10241 67 1 0 3 1 283 2.4100 0 0 830 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003879958D 0 0 0 1 0 0 0 0 0 0 *,AMEENABI D/O LATE. DASTAGIRI SAB, 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456792460 6564594000 NKJ1433D SMT FAREEDA BANU W/O SHAFI AHAMAD NKJ1433D #570/A S S M NAGARA 391218 461 5 LT1 211 0.2400 0 20308 71 1 0 3 1 -71 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 999999 100003867220D 0 0 0 1 0 0 0 0 0 0 SMT FAREEDA BANU W/O SHAFI AHAMAD,NKJ1433D #570/A S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456792541 6464594000 NKJ2570 SHAMEEDABE #460 391218 211 5 LT1 211 0.2400 0 6377 32 1 0 3 1 100 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 999999 100003880408D 0 0 0 0 0 0 0 0 0 0 SHAMEEDABE,#460 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456792539 6364594000 NKJ1419 RAMAPPA #273 391218 351 5 LT1 211 0.2400 0 5760 25 1 0 3 1 52 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 999999 100003850835D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,#273 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 21.8900 32 2023-10-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1456792446 6195594000 N16901 MAHABUBI - - - 391218 431 5 LT1 211 0.2400 0 4980 56 1 0 3 1 216 3.0400 0 0 1000 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 111100228831 0 0 0 0 0 0 0 0 0 0 MAHABUBI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456792444 6037074353 N37401 JAIBUN BI W/O JAMAL SAB #268/A 391218 416 5 LT1 211 1 0 4106 57 1 0 3 0.9100 0 0 0 0 500 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2465748 0 0 0 1 0 0 0 0 0 0 JAIBUN BI W/O JAMAL SAB,#268/A 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1456792499 5885594000 NKJ91 SMT. MAHABOOB BI W/O ABDUL RAHAMAN NKJ91 #325 B BLOCK 391218 51 5 LT1 211 0.2400 0 7132 25 1 0 3 1 -10 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 999999 100003848354D 0 0 0 0 0 0 0 0 0 0 SMT. MAHABOOB BI W/O ABDUL RAHAMAN,NKJ91 #325 B BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456792433 5785594000 N16873 * MIGADDR N16873 391218 531 5 LT1 211 0.2400 0 13664 74 1 0 3 1 360 4.9200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 999999 100003881889D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N16873 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456792538 5758721610 N32186 KURSHEEDA BEGUM W/O YOUSUF SAB #307/A 391218 136 5 LT1 211 0.5000 0 12989 119 1 0 3 1 645 3.2500 0 0 1290 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 110000919216 0 0 0 1 0 0 0 0 0 0 KURSHEEDA BEGUM W/O YOUSUF SAB,#307/A 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456792513 5660456276 N37098 HAMEEDA BANU W/O HASAN SAB #656 391218 931 5 LT1 211 1 0 5061 23 1 0 3 1 954 8.6200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 99999 111100095890 0 0 0 0 0 0 0 0 0 0 HAMEEDA BANU W/O HASAN SAB,#656 0 0 0 0 0 0 0 0 2026-02-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456792511 5588517686 N47994 SMT NASEEM BANU WO NAZEER AHAMED DR NO 241, S S M NAGARA, A BLOCK 391218 0 5 LT1 211 1 0 1280 29 1 0 3 1 67 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 10000 111125751485 0 0 0 1 0 0 0 0 0 0 SMT NASEEM BANU WO NAZEER AHAMED,DR NO 241, S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1456792509 5564594000 NKJ69 SMT. GULAB JAAN W/O SYED KHALEEL NKJ69 #369 A BLOCK SSM NAGARA 391218 0 5 LT1 211 0.2400 0 12050 117 1 0 3 1 858 3.9900 0 0 660 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000129772 0 0 0 1 0 0 0 0 0 0 SMT. GULAB JAAN W/O SYED KHALEEL,NKJ69 #369 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456792514 5507836098 N37436 ZAHEDA KHANUM W/O M GAFAR SAB #359 391218 321 5 LT1 211 0.5000 0 3120 56 1 0 3 1 0 2.3600 0 0 450 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000264723 0 0 0 1 0 0 0 0 0 0 ZAHEDA KHANUM W/O M GAFAR SAB,#359 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 26.2600 36 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456792515 5495594000 N14982 SMT THAHERA BANU W/O UMAR SAB MIGADDR N14982 391218 0 5 LT1 211 0.1800 0 4075 40 1 0 3 1 162 2.3300 0 0 100 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111000270354 0 0 0 1 0 0 0 0 0 0 SMT THAHERA BANU W/O UMAR SAB,MIGADDR N14982 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456792508 5485594000 NKJ197 FAIZ UNNISA #244 391218 56 5 LT1 211 0.2400 0 11443 84 1 0 3 1 274 1.9600 0 0 1630 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 100003853465D 0 0 0 2 0 0 0 0 0 0 FAIZ UNNISA,#244 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1456792512 5464594000 NKJ2556 SMT.SHAMEENA BANU #240 391218 0 5 LT1 211 0.2400 0 9642 16 1 0 3 1 19 0 0 0 590 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003885417D 0 0 0 0 0 0 0 0 0 0 SMT.SHAMEENA BANU,#240 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 63.8400 70 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456792498 5395594000 N16982 SMT. ASMA BANU W/O ASLAM #361/A, SSM NAGARA, A BLOCK 391218 361 5 LT1 211 0.2400 0 7540 29 1 0 3 1 4 0 -0.4000 0 770 3912 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14007620 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003878933AD 0 0 0 1 0 0 0 0 0 0 SMT. ASMA BANU W/O ASLAM,#361/A, SSM NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 25.8800 36 2023-09-20 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456792505 5319028370 N45819 SMT NAZMA BANU SO DADAPEER #18 OPP S S M NAGARA DODDA BUDIHAL 391218 656 5 LT1 211 1 0 481 7 1 0 3 1 3906 32.7200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 10000 111122162895 0 0 0 0 0 0 0 0 0 0 SMT NAZMA BANU SO DADAPEER,#18 OPP S S M NAGARA DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456792445 5195594000 N16359 ZAHEDA W/O BABASAB # 359 391218 326 5 LT1 211 0.1800 0 3112 34 1 0 3 1 0 0 0 0 530 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003853998D 0 0 0 0 0 0 0 0 0 0 ZAHEDA,W/O BABASAB # 359 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456792442 5095594000 N15851 SAVITRAMMA - - - 391218 546 5 LT1 211 0.2400 0 1664 25 1 0 3 1 111 1 0 0 350 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100007009509 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1456792441 5090958764 N46499 SMT RESHMABANU WO MAHAMAD ZIKRIYA #25 NEAR S S M NAGARA OPPOSITE 391218 1286 5 LT1 211 1 0 640 18 1 0 3 1 8456 76.0800 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 10000 111123443835 0 0 0 0 0 0 0 0 0 0 SMT RESHMABANU WO MAHAMAD ZIKRIYA,#25 NEAR S S M NAGARA OPPOSITE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456792449 5064911663 N39102 JAIBUN BI WO JAMAL SAB # 268/A S S M NAGARA 391218 426 5 LT1 211 1 0 5385 86 1 0 3 0.9600 2251 19.6900 0 0 660 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.660 (ignore if paid) 0 100000 BC2802445 0 0 0 2 0 0 0 0 0 0 JAIBUN BI WO JAMAL SAB,# 268/A S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1456792431 4985594000 NKJ768 SUMANGALA MIGADDR NKJ768 391218 491 5 LT1 211 0.2400 0 6310 114 1 0 3 1 0 1 0 0 1430 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 100007036791 0 0 0 1 0 0 0 0 0 0 SUMANGALA,MIGADDR NKJ768 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1456792430 4964594000 N25674 SRI IBRAHIM KHAN S/O AHAMED SAB N25674 # 27 S S M NAGARA 391218 371 5 LT1 211 0.2400 0 3328 115 1 0 3 1 3521 29.8600 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 10000 111120797770 0 0 0 1 0 0 0 0 0 0 SRI IBRAHIM KHAN S/O AHAMED SAB,N25674 # 27 S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1456792451 4885594000 N18244 * SMT JARINA C/O DADAPEER #360, S.S.M.NAGARA DAVANAGERE 391218 0 5 LT1 211 0.2400 0 1769 94 1 0 3 1 2083 15.1400 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 100000 111113153032 0 0 0 1 0 0 0 0 0 0 *,SMT JARINA C/O DADAPEER #360, S.S.M.NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1456792500 4785594000 NKJ1911 SMT BHIMAKKA W/O LATE, BASAPPA NKJ1911 DOOR NO. 234/B S.S.M. NAGAR 391218 551 5 LT1 211 0.2400 0 4392 102 1 0 3 1 0 0 0 0 400 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000253673 0 0 0 0 0 0 0 0 0 0 SMT BHIMAKKA W/O LATE, BASAPPA,NKJ1911 DOOR NO. 234/B S.S.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456792448 4764594000 N22198 SMT SHAHEDA BANU W/O MJ BASHA SAB #267 391218 446 5 LT1 211 0.2400 0 14853 97 1 0 3 0 3291 31.0800 0 0 870 3912 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007620 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 4764594124 0 0 0 0 0 0 0 0 0 0 SMT SHAHEDA BANU W/O MJ BASHA SAB,#267 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-09-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456792461 4685594000 N18188 SRI. NASEER S/O NABI SAB N18188 # 326, S.S.M. NAGARA 391218 66 5 LT1 211 0.2400 0 9610 76 1 0 3 1 0 1.1400 0 0 690 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003876328D 0 0 0 1 0 0 0 0 0 0 SRI. NASEER S/O NABI SAB,N18188 # 326, S.S.M. NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 28.8300 39 2024-11-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456792432 4564594000 NKJ2989 SRI. IMRAN S/O ATHAULLA SAB NKJ2989 #457 SSM NAGARA, A BLOCK 391218 236 5 LT1 211 0.2400 0 6135 90 1 0 3 1 0 0 0 0 760 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000918018 0 0 0 1 0 0 0 0 0 0 SRI. IMRAN S/O ATHAULLA SAB,NKJ2989 #457 SSM NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456792425 4466588284 N48603 SRI ZAHEDA BI WO BASHA SAB SITE NO 376, 3RD WARD, 3RD DIVISION(A) S S M NAGARA, A BLOCK 391218 0 5 LT1 211 1 0 1399 114 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 10000 1B3517701446 0 0 0 2 0 0 0 0 0 0 SRI ZAHEDA BI WO BASHA SAB,SITE NO 376, 3RD WARD, 3RD DIVISION(A) S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1456792419 4295594000 N15211 H.Y.SADIQULLKHAN MIGADDR N15211 391218 506 5 LT1 211 0.2400 0 4193 144 1 0 3 1 6300 55.4900 0 0 590 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111111493569D 0 0 0 2 0 0 0 0 0 0 H.Y.SADIQULLKHAN,MIGADDR N15211 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1456792491 4095594000 N16387 SMT. NASREEN D/O NAZEER SAB N16387 # 232/B S.S.M. NAGARA, " B " BLOCK 391218 541 5 LT1 211 0.1800 0 15886 2 1 0 3 1 1 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 999999 100003862986D 0 0 0 0 0 0 0 0 0 0 SMT. NASREEN D/O NAZEER SAB,N16387 # 232/B S.S.M. NAGARA, " B " BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 76.0900 84 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456792497 4074594000 NKJ702 SHAHISA BANU MIGADDR NKJ702 391218 316 5 LT1 211 0.2400 0 5328 35 1 0 3 1 22 0 0 0 580 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003879752D 0 0 0 1 0 0 0 0 0 0 SHAHISA BANU,MIGADDR NKJ702 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1456792526 3985594000 NKJ652 SRI. FAYAZ AHAMED S/O HONNUR SAB NKJ652 # 328 S.S.M. NAGARA, DAVANAGERE. 391218 76 5 LT1 211 0.2400 0 247 3 1 0 3 1 -63 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 10000 111120963093 0 0 0 0 0 0 0 0 0 0 SRI. FAYAZ AHAMED S/O HONNUR SAB,NKJ652 # 328 S.S.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456792524 3964594000 N23299 SHARIF SAB DAVANGERE - 391218 71 5 LT1 211 0.2400 0 6712 23 1 0 3 1 1 0 0 0 590 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003880812D 0 0 0 0 0 0 0 0 0 0 SHARIF SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456792482 3885594000 N16795 * SMT LAKSHMAMMA W/O VEERANNA SHETTY #363, SHIVANAGARA "A" BLOCK 391218 386 5 LT1 211 0.2200 0 3806 1 1 0 3 1 1134 15.1300 0 0 600 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000257601 0 0 0 0 0 0 0 0 0 0 *,SMT LAKSHMAMMA W/O VEERANNA SHETTY #363, SHIVANAGARA "A" BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456792477 3864594000 N21408 SMT. RUKHAIAH BANU W/O JAFFER SADIQ N21408#463 S.S. NAGARA A Block 391218 0 5 LT1 211 0.2400 0 7781 21 1 0 3 1 5718 52.7100 0 0 600 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003851431D 0 0 0 0 0 0 0 0 0 0 SMT. RUKHAIAH BANU W/O JAFFER SADIQ,N21408#463 S.S. NAGARA A Block 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456792465 3685594000 N16872 SMT PARVEEN BANU W/O MODIN SAB N16872 #230 S S M NAGARA 391218 526 5 LT1 211 0.2400 0 13905 159 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 99999 111000258080 0 0 0 0 0 0 0 0 0 0 SMT PARVEEN BANU W/O MODIN SAB,N16872 #230 S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456792466 3664594000 NKJ444 SRI. D. I. NASEER HUSEN S/O D. ISMAIL SAB NKJ444 #330 B BLOCK 391218 96 5 LT1 211 0.2400 0 8641 82 1 0 3 1 270 2.0900 0 0 990 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003869980D 0 0 0 1 0 0 0 0 0 0 SRI. D. I. NASEER HUSEN S/O D. ISMAIL SAB,NKJ444 #330 B BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1456792519 3564594000 NKJ698 RATHNAMMA #372 391218 196 5 LT1 211 0.2400 0 8640 37 1 0 3 1 122 1 0 0 720 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003882586D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#372 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1456792518 3558220277 N34226 BEEBI JAN W/O ISMAIL SAB #269 391218 391 5 LT1 211 1 0 3580 31 1 0 3 1 10 0 0 0 240 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000922661 0 0 0 0 0 0 0 0 0 0 BEEBI JAN W/O ISMAIL SAB,#269 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456792542 3495594000 N16011 SMT. AYEESHA W/O LIYAKHAT ALI N16011 #466 NEAR GOVERNMENT SCHOOL 391218 146 5 LT1 211 0.2400 0 5795 172 1 0 3 0.8100 3485 49.3500 0 0 800 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.800 (ignore if paid) 0 10000 67485435 0 0 0 1 0 0 0 0 0 0 SMT. AYEESHA W/O LIYAKHAT ALI,N16011 #466 NEAR GOVERNMENT SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1456792422 3464594000 NKJ2342 HASEENA BANU #456 391218 1316 5 LT1 211 0.2400 0 5087 88 1 0 3 1 6024 52.6800 0 0 1190 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003847528D 0 0 0 0 0 0 0 0 0 0 HASEENA BANU,#456 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456792529 3365467405 N36765 JAIBUN BI W/O JAMAL SAB #268/A. 391218 411 5 LT1 211 1 0 3616 68 1 0 3 0.7700 1182 9.2400 0 0 220 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2346118 0 0 0 1 0 0 0 0 0 0 JAIBUN BI W/O JAMAL SAB,#268/A. 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1456792522 3302094431 N36766 JAIBUN BI W/O JAMAL SAB #268/A 391218 406 5 LT1 211 1 0 4773 86 1 0 3 0.9400 -11 8.0700 0 0 400 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2346119 0 0 0 2 0 0 0 0 0 0 JAIBUN BI W/O JAMAL SAB,#268/A 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1456792525 3295594000 N17641 SRI SALMAN KHAN S/O BABA KHAN N17641 #323 S S M NAGARA, B BLOCK 391218 31 5 LT1 211 0.2400 0 11914 98 1 0 3 1 0 0 0 0 1120 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003865362D 0 0 0 2 0 0 0 0 0 0 SRI SALMAN KHAN S/O BABA KHAN,N17641 #323 S S M NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1456792481 3222108525 NEH4348 HARSHADUNNISA W/O AZEEZ KHAN #332 B BLOCK 391218 116 5 LT1 211 3 0 16241 161 1 0 3 0.7600 110 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 99999 BC2177731 0 0 0 1 0 0 0 0 0 0 HARSHADUNNISA W/O AZEEZ KHAN,#332 B BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1456792473 3195594000 N16902 LUBANA KOWSAR - - - 391218 441 5 LT1 211 0.2400 0 4415 41 1 0 3 1 1652 14.4100 0 0 680 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111000263027 0 0 0 2 0 0 0 0 0 0 LUBANA KOWSAR,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1456792469 3095594000 N16374 SMT. BASHEERA BI W/O SYED AHAMAD N16374, #274, A BLOCK, SSM NAGARA, 391218 336 5 LT1 211 0.1800 0 5743 78 1 0 3 1 2 0 0 0 1930 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1930 (ignore if paid) 0 10000 111117430034 0 0 0 1 0 0 0 0 0 0 SMT. BASHEERA BI W/O SYED AHAMAD,N16374, #274, A BLOCK, SSM NAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1456792420 3074594000 N18179 HABIBUNNISA DVG - 391218 1301 5 LT1 211 0.2400 0 8550 39 1 0 3 1 0 0 0 0 780 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000137808 0 0 0 1 0 0 0 0 0 0 HABIBUNNISA,DVG - 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456792464 2985594000 NKJ862 SMT.HASEENA BANU W/O MAHABOOB KHAN NKJ862 # 357 S.S.M NAGARA A BLOCK 391218 311 5 LT1 211 0.2400 0 4688 100 1 0 3 1 316 1.5900 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 10000 111119970714 0 0 0 0 0 0 0 0 0 0 SMT.HASEENA BANU W/O MAHABOOB KHAN,NKJ862 # 357 S.S.M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456792427 2813594000 NKJ886 SMT. PARVEEN BANU W/O RAHAMAN SAB NKJ886 #345 B BLOCK 391218 1 5 LT1 211 0.2400 0 6953 104 1 0 3 1 1320 11.2400 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 999999 100003864056D 0 0 0 2 0 0 0 0 0 0 SMT. PARVEEN BANU W/O RAHAMAN SAB,NKJ886 #345 B BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1456792424 2785594000 N16930 DILSHAD BANU W/O ISMAIL SAB N16930 #462, Shivanagara "A"Block, DVG 391218 201 5 LT1 211 0.2400 0 13274 25 1 0 3 1 -1 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 999999 100003869953D 0 0 0 1 0 0 0 0 0 0 DILSHAD BANU W/O ISMAIL SAB,N16930 #462, Shivanagara "A"Block, DVG 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456792426 2764594000 N28068 PARVEEN BHANU W/O BASHA SAB #270/A, SSM NAGAAR, 391218 376 5 LT1 211 0.5000 0 5953 33 1 0 3 1 124 1.3100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 999999 100003869801D 0 0 0 0 0 0 0 0 0 0 PARVEEN BHANU,W/O BASHA SAB #270/A, SSM NAGAAR, 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456792462 2685594000 N18177 GAYATHRAMMA MIGADDR N18177 391218 521 5 LT1 211 0.2400 0 14982 106 1 0 3 1 1305 10.9800 0 0 610 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003852266D 0 0 0 2 0 0 0 0 0 0 GAYATHRAMMA,MIGADDR N18177 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1456792421 2464594000 NKJ1294 SMT. HAJIRA BANU W/O LATE ALLABHAKSHI NKJ1294 #356 SHIVA NAGARA S.S.M NAGARA A BLOCK 391218 291 5 LT1 211 0.2400 0 7597 54 1 0 3 1 0 0 0 0 1040 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111000134696 0 0 0 1 0 0 0 0 0 0 SMT. HAJIRA BANU W/O LATE ALLABHAKSHI,NKJ1294 #356 SHIVA NAGARA S.S.M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456792457 2421750948 N31366 BADRUNNISA W/O H.V.KARIM SAB #464 391218 171 5 LT1 211 1 0 6561 26 1 0 3 1 -160 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 99999 110000737635 0 0 0 1 0 0 0 0 0 0 BADRUNNISA W/O H.V.KARIM SAB,#464 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456792455 2395594000 N17767 smt: Jahedabee Mahammad sameevulla - - - 391218 61 5 LT1 211 0.2400 0 13970 107 1 0 3 1 546 4.7100 0 0 890 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003867367D 0 0 0 2 0 0 0 0 0 0 smt: Jahedabee Mahammad sameevulla,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456792458 2364594000 NKJ492 FARZANA BI MIGADDR NKJ492 391218 241 5 LT1 211 0.2400 0 14610 97 1 0 3 1 4 0 0 0 1070 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003853520D 0 0 0 0 0 0 0 0 0 0 FARZANA BI,MIGADDR NKJ492 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456792454 2295594000 N16990 BIBIJAN - - - 391218 396 5 LT1 211 0.2400 0 10284 114 1 0 3 1 0 1 0 0 1370 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 111113084001D 0 0 0 1 0 0 0 0 0 0 BIBIJAN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1456792532 2173665274 N40582 SABJAN SO BUDEN SAB #231 B BLOCK SSM NAGAR 391218 536 5 LT1 211 1 0 8554 133 1 0 3 1 167 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 100000 111111926329 0 0 0 2 0 0 0 0 0 0 SABJAN SO BUDEN SAB,#231 B BLOCK SSM NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1456792527 2095594000 N17640 SRI. G. A. SURESH S/O AJJANNA N17640 # 220 S.S.M. NAGARA, DAVANAGERE. 391218 476 5 LT1 211 0.2400 0 7038 38 1 0 3 1 -6 0 0 0 430 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003863720D 0 0 0 0 0 0 0 0 0 0 SRI. G. A. SURESH S/O AJJANNA,N17640 # 220 S.S.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456792476 1985594000 NKJ675 SINDYAMMA MIGADDR NKJ675 391218 126 5 LT1 211 0.2400 0 15219 145 1 0 3 1 0 1.4900 0 0 1290 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100003872310AD 0 0 0 1 0 0 0 0 0 0 SINDYAMMA,MIGADDR NKJ675 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456792475 1964594000 N23463 J.S.ASHRAF ALI DAVANGERE - 391218 451 5 LT1 211 0.2400 0 5221 15 1 0 3 1 -5 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 999999 100003867158D 0 0 0 0 0 0 0 0 0 0 J.S.ASHRAF ALI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1456792471 1902332461 N42608 SMT THAHERA BANU WO SYED GOUSE #465/A SSM NAGAR A BLOCK 391218 156 5 LT1 211 0.5000 0 3222 64 1 0 3 1 -1 0 0 0 500 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111114853821 0 0 0 1 0 0 0 0 0 0 SMT THAHERA BANU WO SYED GOUSE,#465/A SSM NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1456792467 1885594000 N18281 SMT YASMEEN TAJ W/O MOHAMMAD ILIYAZ N18281 DOOR NO. 364 " A " BLOCK S.S.M. NAGARA 391218 401 5 LT1 211 0.2400 0 12923 102 1 0 3 1 4398 41.9900 0 0 980 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111100108342 0 0 0 1 0 0 0 0 0 0 SMT YASMEEN TAJ W/O MOHAMMAD ILIYAZ,N18281 DOOR NO. 364 " A " BLOCK S.S.M. NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1456792470 1877579711 N37400 JAIBUN BI W/O JAMAL SAB #268/A. 391218 421 5 LT1 211 1 0 5339 21 1 0 3 0.9900 0 2.5000 0 0 580 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2465747 0 0 0 2 0 0 0 0 0 0 JAIBUN BI W/O JAMAL SAB,#268/A. 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456792468 1864594000 N19872 ZUBEDA BI W/O JAMAL SAB # 246 B BLOCK SSM NAGARA 391218 36 5 LT1 211 0.2400 0 6117 53 1 0 3 1 2 0 0 0 350 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 0 111113389806 0 0 0 0 0 0 0 0 0 0 ZUBEDA BI,W/O JAMAL SAB # 246 B BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456792472 1807516484 N36850 IFTHEKHAR AHAMAD D S/O RAJAQ SAB #464 391218 166 5 LT1 211 1 0 6369 85 1 0 3 1 476 3.6500 0 0 650 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111000136400 0 0 0 2 0 0 0 0 0 0 IFTHEKHAR AHAMAD D S/O RAJAQ SAB,#464 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1456792545 1785594000 NKJ1649 AFFAJATH SAB #242 391218 81 5 LT1 211 0.2400 0 15362 215 1 0 3 1 12168 109.8000 0 0 1330 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100003850542D 0 0 0 3 0 0 0 0 0 0 AFFAJATH SAB,#242 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1456792528 1585594000 N18187 SMT.MUBEENA BANU W/O ZAKIR HUSSAIN N18187#322 "B" Block S.S.M.NAGARA 391218 26 5 LT1 211 0.2400 0 11709 68 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 999999 100003845851D 0 0 0 1 0 0 0 0 0 0 SMT.MUBEENA BANU W/O ZAKIR HUSSAIN,N18187#322 "B" Block S.S.M.NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456792530 1564594000 NKJ519 SMT NAGINA BANU W/O ZIKRIYA SAB NKJ519 DOOR NO. 216 "B" BLOCK S.S.M. NAGARA, 391218 1321 5 LT1 211 0.2400 0 11472 35 1 0 3 1 0 0 0 0 840 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111100103679 0 0 0 1 0 0 0 0 0 0 SMT NAGINA BANU W/O ZIKRIYA SAB,NKJ519 DOOR NO. 216 "B" BLOCK S.S.M. NAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1456792480 1464594000 NKJ3205 SMT. NAJIMA W/O MAHABOOB SAB NKJ3205 #245 S S M NAGARA 391218 41 5 LT1 211 0.2400 0 8577 42 1 0 3 1 1 0 0 0 360 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003856192D 0 0 0 0 0 0 0 0 0 0 SMT. NAJIMA W/O MAHABOOB SAB,NKJ3205 #245 S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 32.8700 43 2023-11-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456792429 1421301880 N46519 SMT BASHEERA BI WO SYED AHAMAD #274 S S M NAGARA 391218 331 5 LT1 211 1 0 1126 17 1 0 3 1 216 1.9900 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 10000 111123507399 0 0 0 0 0 0 0 0 0 0 SMT BASHEERA BI WO SYED AHAMAD,#274 S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1456792536 1395594000 N17048 Parween Banu MIGADDR N17048 391218 381 5 LT1 211 0.1400 0 7244 55 1 0 3 1 -392 0 0 0 390 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003869708D 0 0 0 0 0 0 0 0 0 0 Parween Banu,MIGADDR N17048 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456792459 1074594000 NKJ715 GULZAR BANU MIGADDR NKJ715 391218 1291 5 LT1 211 0.2400 0 14566 170 1 0 3 1 4077 83.9200 0 0 1470 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100003868531D 0 0 0 1 0 0 0 0 0 0 GULZAR BANU,MIGADDR NKJ715 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 146.3100 161 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456792456 0994990743 N41294 GULAB JAN WO SYED KHALEEL # 369 S S M NAGARA A BLOCK 391218 181 5 LT1 211 1 0 1668 10 1 0 3 1 -33 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 10000 111111993728 0 0 0 0 0 0 0 0 0 0 GULAB JAN WO SYED KHALEEL,# 369 S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1456792417 0964594000 N23596 SMT GULAB JAN W/O AMJAD KHAN N23596 #277 S S M NAGARA, A BLOCK 391218 281 5 LT1 211 0.2400 0 9458 97 1 0 3 1 0 1 0 0 260 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003848153D 0 0 0 1 0 0 0 0 0 0 SMT GULAB JAN W/O AMJAD KHAN,N23596 #277 S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456792453 0864594000 N21136 SMT KHURSHID BEGAUM #367 A Block 391218 131 5 LT1 211 0.2400 0 9320 63 1 0 3 1 322 3.1400 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 999999 100003874161D 0 0 0 0 0 0 0 0 0 0 SMT KHURSHID BEGAUM,#367 A Block 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456792501 0664594000 NKJ2181 SMT RAZIYA BANU W/O ABDUL VAHID NKJ2181 # 370 SSM NAGARA, DAVANAGERE. 391218 1281 5 LT1 211 0.2400 0 14206 85 1 0 3 1 1988 17.9000 0 0 1120 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003876149D 0 0 0 2 0 0 0 0 0 0 SMT RAZIYA BANU W/O ABDUL VAHID,NKJ2181 # 370 SSM NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1456792488 0585594000 N18305 * RABIYA W/O HUSSAIN PEER # 458, "A" BLOCK S.S.M.NAGARA DVG 391218 231 5 LT1 211 0.2400 0 3162 42 1 0 3 1 5 0 0 0 710 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100007009514 0 0 0 0 0 0 0 0 0 0 *,RABIYA W/O HUSSAIN PEER # 458, "A" BLOCK S.S.M.NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456792489 0564594000 NKJ440 BUDEN BI #355 A BLOCK 391218 0 5 LT1 211 0.2400 0 9455 37 1 0 3 1 4913 65.1700 0 0 960 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.960 (ignore if paid) 0 99999 110000926191 0 0 0 1 0 0 0 0 0 0 BUDEN BI,#355 A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1456792492 0464594000 NKJ3033 SRI A.G. ISMAIL ASHRAFI S/O ABDUL GHANI SAB NKJ3033 DOOR NO.222 " B " BLOCK S.S.M. NAGARA, 391218 481 5 LT1 211 0.2400 0 16147 107 1 0 3 1 0 0 0 0 530 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000924306 0 0 0 1 0 0 0 0 0 0 SRI A.G. ISMAIL ASHRAFI S/O ABDUL GHANI SAB,NKJ3033 DOOR NO.222 " B " BLOCK S.S.M. NAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456792534 0395594000 N17806 FIROJA - - - 391218 226 5 LT1 211 0.2400 0 2353 1 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 999999 100003869579D 0 0 0 0 0 0 0 0 0 0 FIROJA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456792450 0095594000 N17650 SRI. ASLAM S/O CHAMAN SAB N17650 # 362/A S.S.M. NAGAR, A BLOCK , DAVANAGERE. 391218 366 5 LT1 211 0.2400 0 10956 78 1 0 3 1 99 0 0 0 930 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100006954972 0 0 0 1 0 0 0 0 0 0 SRI. ASLAM S/O CHAMAN SAB,N17650 # 362/A S.S.M. NAGAR, A BLOCK , DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1456792452 4864594000 NP1191 MAHABOOB BEE #365 A BLOCK 391218 436 5 LT5 511 0 2 2910 25 1 0 3 1 702 5.2700 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 999999 100007056439 0 0 0 1 0 0 0 0 1 0 MAHABOOB BEE,#365 A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456792516 4364594000 NKJ1108 NOOR AAHAMAD #272 391218 356 5 LT1 211 0.2400 0 6601 57 1 0 3 1 548 4.8000 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 999999 100003881315D 0 0 0 0 0 0 0 0 0 0 NOOR AAHAMAD,#272 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456792463 1079177806 N42870 AMBUJAKSHI E WO S B DHANANJAYA # 01 SARAKARI URDU PROUDASHALE S S M NAGAR 391218 1306 5 LT2 221 1 0 1208 4 1 0 3 1 1137 9.8800 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 100000 111115567340 0 0 0 0 0 0 0 0 0 0 AMBUJAKSHI E WO S B DHANANJAYA,# 01 SARAKARI URDU PROUDASHALE S S M NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456792521 9864594000 N22997 SMT.BUDEN BI DAVANGERE - 391218 261 5 LT3A 311 0.2400 0 2860 20 1 0 3 1 1578 12.5300 0 0 540 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100006798353 0 0 0 1 0 0 0 0 1 0 SMT.BUDEN BI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456792485 7864594000 N22437 SMT PARVATHAMMA #321/B 391218 6 5 LT3A 311 0.2400 0 1875 14 1 0 3 1 413 2.1600 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 999999 100003875851D 0 0 0 1 0 0 0 0 1 0 SMT PARVATHAMMA,#321/B 0 0 0 0 0 0 0 0 2026-02-05 0 10031872417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1456792437 6685594000 NKJ1791 GULJAR BANU #455 391218 251 5 LT3A 311 0.2400 0 6486 1 1 0 3 1 6385 56.1300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 999999 100003846166D 0 0 0 0 0 0 0 0 1 0 GULJAR BANU,#455 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456792434 5764594000 N21902 SMT BUDEN BEE #355 A Block 391218 256 5 LT3A 311 0.2400 0 235 1 1 0 3 1 703 5.7900 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 999999 100006802330 0 0 0 0 0 0 0 0 1 0 SMT BUDEN BEE,#355 A Block 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456792496 4406135078 N31360 HASEENA BANU W/O BABU SAB # 278/A SSM NAGARA 391218 271 5 LT3A 311 1 0 2405 20 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 10000 111117849203 0 0 0 1 0 0 0 0 1 0 HASEENA BANU W/O BABU SAB,# 278/A SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456792474 3797586184 N46716 SMT MAHABOOB BI WO SHAIK AHAMED SAB #64A A S S M NAGAR B-BLOCK 391218 851 5 LT3A 311 0.5000 0 51 0 1 0 3 1 4425 40.7700 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 10000 111123761757 0 0 0 0 0 0 0 0 1 0 SMT MAHABOOB BI WO SHAIK AHAMED SAB,#64A A S S M NAGAR B-BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456792535 0339370126 N44845 MAMAJAN WO NOOR AHAMED # 249 S S M NAGARA 391218 0 5 LT3A 311 0.5000 0 265 1 1 0 3 1 2302 20.9200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 10000 111119794632 0 0 0 0 0 0 0 0 1 0 MAMAJAN WO NOOR AHAMED,# 249 S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456792503 9964594000 N18189 * MALAPPA S/O NINGAPPA #329 "B"BLOCK S.S.M.NAGARA DVG 391218 91 5 LT1 211 0.2400 0 4967 21 1 0 3 1 13 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 999999 100003879167D 0 0 0 0 0 0 0 0 0 0 *,MALAPPA S/O NINGAPPA #329 "B"BLOCK S.S.M.NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456792435 9928712981 N45238 NOOR AHMAD SO BABJAN SAB #273 S S M NAGARA 391218 346 5 LT1 211 1 0 1032 27 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 10000 111120867765 0 0 0 1 0 0 0 0 0 0 NOOR AHMAD SO BABJAN SAB,#273 S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1456792494 9661459768 N48602 SRI ZAHEDA BI WO BASHA SAB SITE NO 376, 3RD WARD, 3RD DIVISION S S M NAGARA, A BLOCK 391218 0 5 LT1 211 1 0 1294 80 1 0 3 1 906 7.2700 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 10000 1B4717701441 0 0 0 2 0 0 0 0 0 0 SRI ZAHEDA BI WO BASHA SAB,SITE NO 376, 3RD WARD, 3RD DIVISION S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1456792493 9648553566 N44881 CHANDINI WO AJAY KUMAR G # 276 SSM NAGARA 391218 1296 5 LT1 211 1 0 949 21 1 0 3 1 58 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 10000 111119801615 0 0 0 0 0 0 0 0 0 0 CHANDINI WO AJAY KUMAR G,# 276 SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456792531 9564594000 NKJ146 SMT KUSUMA #225 391218 501 5 LT1 211 0.2400 0 8363 45 1 0 3 1 -7 0 0 0 630 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003860604D 0 0 0 1 0 0 0 0 0 0 SMT KUSUMA,#225 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456792495 9464594000 NKJ2593 SRI RAJA SAB (YANE) BABU SAB S/O MAHIDDIN SAB #371/A S.S.MALLIKARJUNA NAGARA, 391218 191 5 LT1 211 0.2400 0 5625 24 1 0 3 1 3 0 0 0 480 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003859172D 0 0 0 1 0 0 0 0 0 0 SRI RAJA SAB (YANE) BABU SAB S/O MAHIDDIN SAB,#371/A S.S.MALLIKARJUNA NAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1456792507 9295594000 N17642 SMT ROSHANI BANU W/O M MOHAMMED IMRAN N17642 #324/B SHIVA NAGARA 391218 46 5 LT1 211 0.2400 0 3654 60 1 0 3 0.8700 16 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 10000 67403065 0 0 0 0 0 0 0 0 0 0 SMT ROSHANI BANU W/O M MOHAMMED IMRAN,N17642 #324/B SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 34.8100 45 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1456792547 9195594000 N16010 SMT TAHERA BANU W/O SYED GOUS N16010 DOOR NO. 465 S.S.M. NAGAR 391218 151 5 LT1 211 0.2400 0 13040 111 1 0 3 1 12 0 0 0 1190 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003875019D 0 0 0 1 0 0 0 0 0 0 SMT TAHERA BANU W/O SYED GOUS,N16010 DOOR NO. 465 S.S.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1456792544 9144229000 N31026 SRI ABDUL RAHAMAN SAB SO IMAM SAB BABJAN SAB, #275, A BLOCK, SHIVANAGARA, DAVANGERE. 391218 301 5 LT1 211 0.5000 0 6593 58 1 0 3 1 58 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 0 999999 9144229324D 0 0 0 1 0 0 0 0 0 0 SRI ABDUL RAHAMAN SAB SO IMAM SAB,BABJAN SAB, #275, A BLOCK, SHIVANAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2026-02-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1456792478 8985594000 N18163 SMT.SHABEENA BANU W/O JAKEER ALI N18163 #321/B S.S.M. NAGARA 391218 11 5 LT1 211 0.2400 0 18685 117 1 0 3 1 6757 60.9900 0 0 850 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007620 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003859335D 0 0 0 1 0 0 0 0 0 0 SMT.SHABEENA BANU W/O JAKEER ALI,N18163 #321/B S.S.M. NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456792523 8976725137 N48148 SMT ASMA BANU W/O ASLAM, DR NO-361 SSM NAGAR, A BLOCK 391218 0 5 LT1 211 1 0 1808 151 1 0 3 0.8400 0 53.4900 1307.6300 0 0 3912 2026-02-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 10000 111125990311 0 0 0 1 0 0 0 0 0 0 SMT ASMA BANU,W/O ASLAM, DR NO-361 SSM NAGAR, A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-11-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2