1464854242 6486494000 NKJ1435 SMT. SHAHANAZ BANU WO JAFFAR SAB NKJ1435 # 544 S.S.M. NAGARA, DAVANAGERE. 391218 276 5 LT1 211 0.2400 0 5038 88 1 0 3 1 249 0 0 0 510 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111111819656 0 0 0 1 0 0 0 0 0 0 SMT. SHAHANAZ BANU WO JAFFAR SAB,NKJ1435 # 544 S.S.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854245 6464594000 NKJ2570 SHAMEEDABE #460 391218 211 5 LT1 211 0.2400 0 6414 35 1 0 3 1 149 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464854155 6451731789 N36433 SMT. GULAB JAN W/O ABDUL LATIF N36433 #588 S S M NAGARA, B BLOCK 391218 476 5 LT1 211 1 0 11642 107 1 0 7 0 119 0 0 0 740 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000254709 0 0 0 0 0 0 0 0 0 0 SMT. GULAB JAN W/O ABDUL LATIF,N36433 #588 S S M NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464854310 6364594000 NKJ1419 RAMAPPA #273 391218 351 5 LT1 211 0.2400 0 5780 22 1 0 3 1 52 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 21.8900 32 2023-10-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464854334 6344453118 N30859 Haseena banu W/o Nissar Ahamed #617 SSM nagar 391218 76 5 LT1 211 1 0 6319 24 1 0 3 1 44 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 999999 5948987718D 0 0 0 1 0 0 0 0 0 0 Haseena banu W/o Nissar Ahamed,#617 SSM nagar 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 18.5100 29 2024-09-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854295 6196494000 N15655 RAAJBEE #593 391218 391 5 LT1 211 0.2400 0 10940 42 1 0 3 1 15 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 999999 100003870473D 0 0 0 1 0 0 0 0 0 0 RAAJBEE,#593 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854292 6195594000 N16901 MAHABUBI - - - 391218 431 5 LT1 211 0.2400 0 5020 42 1 0 3 1 219 2.6400 0 0 1000 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464854336 6037074353 N37401 JAIBUN BI W/O JAMAL SAB #268/A 391218 416 5 LT1 211 1 0 4127 45 1 0 3 1 0 0 0 0 500 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100078787 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 2026-03-05 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 1.0500 2 1464854300 5994703858 N44320 SHAHAJAD BI WO TIPPUSAB # 607 S S M NAGARA 391218 216 5 LT1 211 1 0 3612 60 1 0 3 1 197 1 0 0 770 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111117559930 0 0 0 1 0 0 0 0 0 0 SHAHAJAD BI WO TIPPUSAB,# 607 S S M NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854246 5965349630 N41448 ASIFA KHANUM WO MAHABOOB KHAN # 618/B S S M NAGARA B BLOCK 391218 1741 5 LT1 211 1 0 2425 55 1 0 3 1 6445 49.9400 0 0 280 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111112221199 0 0 0 1 0 0 0 0 0 0 ASIFA KHANUM WO MAHABOOB KHAN,# 618/B S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854381 5925789265 N48072 SRI LIYAKAR ALI SO BUDEN SAB DR NO 573, B BLOCK S S M NAGARA, 391218 1276 5 LT1 211 1 0 898 45 1 0 3 1 514 4.2100 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 10000 111125852144 0 0 0 1 0 0 0 0 0 0 SRI LIYAKAR ALI SO BUDEN SAB,DR NO 573, B BLOCK S S M NAGARA, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464854233 5885594000 NKJ91 SMT. MAHABOOB BI W/O ABDUL RAHAMAN NKJ91 #325 B BLOCK 391218 51 5 LT1 211 0.2400 0 7159 24 1 0 3 1 -10 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464854274 5785594000 N16873 * MIGADDR N16873 391218 531 5 LT1 211 0.2400 0 13745 67 1 0 3 1 365 3 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464854283 5758721610 N32186 KURSHEEDA BEGUM W/O YOUSUF SAB #307/A 391218 136 5 LT1 211 0.5000 0 13098 112 1 0 3 1 0 1 0 0 1290 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464854288 5686494000 N20461 SMT. SHAMSHAD W/O MOHAMMED ANEEF N20461 #543 S S M NAGARA 391218 261 5 LT1 211 0.2400 0 7450 34 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 999999 100003871650D 0 0 0 1 0 0 0 0 0 0 SMT. SHAMSHAD W/O MOHAMMED ANEEF,N20461 #543 S S M NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854267 5660456276 N37098 HAMEEDA BANU W/O HASAN SAB #656 391218 931 5 LT1 211 1 0 5061 10 1 0 3 1 963 7.7500 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464854205 5596494000 N15761 SHAMSHADBANU - - - 391218 351 5 LT1 211 0.1800 0 2650 20 1 0 3 1 78 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 100000 100006954982 0 0 0 1 0 0 0 0 0 0 SHAMSHADBANU,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854211 5588517686 N47994 SMT NASEEM BANU WO NAZEER AHAMED DR NO 241, S S M NAGARA, A BLOCK 391218 0 5 LT1 211 1 0 1344 50 1 0 3 1 110 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 10000 111125751485 0 0 0 0 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464854318 5564594000 NKJ69 SMT. GULAB JAAN W/O SYED KHALEEL NKJ69 #369 A BLOCK SSM NAGARA 391218 0 5 LT1 211 0.2400 0 12051 74 1 0 3 1 862 6.9300 0 0 660 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000129772 0 0 0 0 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464854209 5507836098 N37436 ZAHEDA KHANUM W/O M GAFAR SAB #359 391218 321 5 LT1 211 0.5000 0 3122 27 1 0 3 1 57 1 0 0 450 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 26.2600 36 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1464854201 5496494000 N15653 SRI RAJA BAKSHI S/O CHAMAN SAB #595 S.S.M. NAGARA 391218 361 5 LT1 211 0.2800 0 9028 71 1 0 3 1 252 1.0200 0 0 530 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003874157D 0 0 0 1 0 0 0 0 0 0 SRI RAJA BAKSHI S/O CHAMAN SAB,#595 S.S.M. NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464854200 5495594000 N14982 SMT THAHERA BANU W/O UMAR SAB MIGADDR N14982 391218 0 5 LT1 211 0.1800 0 4110 37 1 0 3 1 164 3.1800 0 0 100 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111000270354 0 0 0 0 0 0 0 0 0 0 SMT THAHERA BANU W/O UMAR SAB,MIGADDR N14982 0 0 0 0 0 0 0 0 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464854212 5485594000 NKJ197 FAIZ UNNISA #244 391218 56 5 LT1 211 0.2400 0 11514 75 1 0 3 1 333 1 0 0 1630 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1464854282 5464594000 NKJ2556 SMT.SHAMEENA BANU #240 391218 0 5 LT1 211 0.2400 0 9659 15 1 0 3 1 19 0 0 0 590 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 63.8400 70 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464854145 5437491406 N39063 MAMAJAN WO NOOR AHAMMED # 611 SHIVA NAGARA B BLICK 391218 0 5 LT1 211 2 0 3535 53 1 0 3 1 2408 19.8200 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 99999 111000252851 0 0 0 1 0 0 0 0 0 0 MAMAJAN WO NOOR AHAMMED,# 611 SHIVA NAGARA B BLICK 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854206 5395594000 N16982 SMT. ASMA BANU W/O ASLAM #361/A, SSM NAGARA, A BLOCK 391218 361 5 LT1 211 0.2400 0 7599 36 1 0 3 1 4 0 0 0 770 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 25.8800 36 2023-09-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464854203 5386494000 NKJ2592 SMT ZAREENA BANU W/O ABDUL SUBAN SAB # 537/B S.S.M. NAGAR, B BLOCK 391218 206 5 LT1 211 0.2400 0 9699 41 1 0 3 1 267 1.8200 0 0 330 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 100000 1E7819147994 0 0 0 1 0 0 0 0 0 0 SMT ZAREENA BANU W/O ABDUL SUBAN SAB,# 537/B S.S.M. NAGAR, B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854388 5319028370 N45819 SMT NAZMA BANU SO DADAPEER #18 OPP S S M NAGARA DODDA BUDIHAL 391218 656 5 LT1 211 1 0 481 0 1 0 3 1 3939 29.4100 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464854392 5312984423 N33826 GULAB JAN W/O HONNUR SAB #589/B 391218 441 5 LT1 211 1 0 1961 66 1 0 3 1 3849 29.6200 0 0 540 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111121897972 0 0 0 1 0 0 0 0 0 0 GULAB JAN W/O HONNUR SAB,#589/B 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854192 5195594000 N16359 ZAHEDA W/O BABASAB # 359 391218 326 5 LT1 211 0.1800 0 3143 32 1 0 3 1 0 0 0 0 530 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003853998D 0 0 0 1 0 0 0 0 0 0 ZAHEDA,W/O BABASAB # 359 0 0 0 0 0 0 0 0 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464854194 5095594000 N15851 SAVITRAMMA - - - 391218 546 5 LT1 211 0.2400 0 1665 7 1 0 3 1 112 1.4500 0 0 350 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100007009509 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464854193 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 8677 69.5500 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464854250 5065733671 N40998 SHAMEEM BANU # 547/B S S M NAGARA B BLOCK 391218 321 5 LT1 211 1 0 1350 63 1 0 3 1 110 1 0 0 410 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111124410872 0 0 0 1 0 0 0 0 0 0 SHAMEEM BANU,# 547/B S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1464854252 5064911663 N39102 JAIBUN BI WO JAMAL SAB # 268/A S S M NAGARA 391218 426 5 LT1 211 1 0 5489 94 1 0 3 1 2730 21.0200 0 0 660 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100006803803 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1464854179 4993817225 N45970 SRI B NABISAB SO LATE AZIZ SAB #608/B SSM NAGARA 391218 191 5 LT1 211 1 0 1698 42 1 0 3 1 553 6.9800 0 0 280 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111122407953 0 0 0 1 0 0 0 0 0 0 SRI B NABISAB SO LATE AZIZ SAB,#608/B SSM NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854184 4985594000 NKJ768 SUMANGALA MIGADDR NKJ768 391218 491 5 LT1 211 0.2400 0 6396 95 1 0 3 1 1 0 0 0 1430 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 100007036791 0 0 0 0 0 0 0 0 0 0 SUMANGALA,MIGADDR NKJ768 0 0 0 0 0 0 0 0 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464854243 4964594000 N25674 SRI IBRAHIM KHAN S/O AHAMED SAB N25674 # 27 S S M NAGARA 391218 371 5 LT1 211 0.2400 0 3415 106 1 0 3 1 3793 29.8700 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464854172 4886494000 N24770 ZAAHEDABHI DAVANGERE. - 391218 126 5 LT1 211 0.2400 0 5680 36 1 0 3 1 1676 14.0700 0 0 220 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003864102D 0 0 0 1 0 0 0 0 0 0 ZAAHEDABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 25.2700 35 2025-03-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464854171 4885594000 N18244 * SMT JARINA C/O DADAPEER #360, S.S.M.NAGARA DAVANAGERE 391218 0 5 LT1 211 0.2400 0 1865 104 1 0 3 1 2541 18.5500 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1464854225 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 4499 104 1 0 3 1 450 1.8500 0 0 400 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464854279 4764594000 N22198 SMT SHAHEDA BANU W/O MJ BASHA SAB #267 391218 446 5 LT1 211 0.2400 0 14967 96 1 0 3 0 3433 27.3700 0 0 870 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-09-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464854218 4695020505 N45225 MUMTAZ BANU WO KHALANDAR SAB #605 SSM NAGAR B BLOCK 391218 241 5 LT1 211 1 0 2654 68 1 0 3 1 2340 19.7500 0 0 540 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111120651798 0 0 0 1 0 0 0 0 0 0 MUMTAZ BANU WO KHALANDAR SAB,#605 SSM NAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854220 4685594000 N18188 SRI. NASEER S/O NABI SAB N18188 # 326, S.S.M. NAGARA 391218 66 5 LT1 211 0.2400 0 9686 76 1 0 2 0 257 1.0500 0 0 690 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003876328D 0 0 0 0 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 28.8300 39 2024-11-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464854307 4564594000 NKJ2989 SRI. IMRAN S/O ATHAULLA SAB NKJ2989 #457 SSM NAGARA, A BLOCK 391218 236 5 LT1 211 0.2400 0 6220 80 1 0 3 1 0 1 0 0 760 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464854157 4535177671 N38718 SHAKEELA BANU WO MOHAMMED GOUSE # 584 S S M NAGARA B BLOCK 391218 521 5 LT1 211 1 0 10935 65 1 0 3 1 107 0 0 0 1690 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111000133398 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU WO MOHAMMED GOUSE,# 584 S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854208 4486494000 NKJ1298 SMT. MUMTAZ BANU W/O KHALANDAR SAB NKJ1298 # 605 B BLOCK, S.S.M. NAGARA 391218 1236 5 LT1 211 0.2400 0 9831 53 1 0 3 1 631 7.8700 0 0 440 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003872957D 0 0 0 1 0 0 0 0 0 0 SMT. MUMTAZ BANU W/O KHALANDAR SAB,NKJ1298 # 605 B BLOCK, S.S.M. NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854266 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 1525 113 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1464854210 4396494000 N17693 SALIMA - - - 391218 61 5 LT1 211 0.2400 0 13431 90 1 0 3 1 491 1.9600 0 0 240 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003880385D 0 0 0 1 0 0 0 0 0 0 SALIMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854202 4386494000 NKJ329 SMT SHAHNAZ BI W/O ALI BAIG NKJ329 DOOR NO. 614 S. S. M. NAGAR (B) BLOCK, 391218 111 5 LT1 211 0.2400 0 13812 58 1 0 3 1 3 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 999999 100003885602AD 0 0 0 1 0 0 0 0 0 0 SMT SHAHNAZ BI W/O ALI BAIG,NKJ329 DOOR NO. 614 S. S. M. NAGAR (B) BLOCK, 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464854257 4364594000 NKJ1108 NOOR AAHAMAD #272 391218 356 5 LT1 211 0.2400 0 6655 53 1 0 3 1 608 4.6700 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1464854393 4304751371 N45596 SMTGULABJAN WO HONNUR SAB #589/B B BLOCK S S M NAGARA 391218 436 5 LT1 211 1 0 1523 45 1 0 3 1 66 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 10000 111121711781 0 0 0 1 0 0 0 0 0 0 SMTGULABJAN WO HONNUR SAB,#589/B B BLOCK S S M NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854229 4296494000 N17821 NASRATHUNNISA - - - 391218 116 5 LT1 211 0.2400 0 4482 59 1 0 3 1 231 1.8200 0 0 320 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111112135288 0 0 0 1 0 0 0 0 0 0 NASRATHUNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854394 1079177806 N42870 AMBUJAKSHI E WO S B DHANANJAYA # 01 SARAKARI URDU PROUDASHALE S S M NAGAR 391218 1306 5 LT2 221 1 0 1209 5 1 0 3 1 1345 10.8400 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 100000 111115567340 0 0 0 1 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464854148 9864594000 N22997 SMT.BUDEN BI DAVANGERE - 391218 261 5 LT3A 311 0.2400 0 2867 15 1 0 3 1 0 7.7700 0 0 540 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100006798353 0 0 0 0 0 0 0 0 1 0 SMT.BUDEN BI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-05 0 10001108351 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464854223 9337772001 N38735 DILSHAD BANU W/O KHALEEL SAB #667 391218 21 5 LT3A 311 1 0 1039 8 1 0 3 1 297 1.2400 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 99999 100006917424 0 0 0 1 0 0 0 0 1 0 DILSHAD BANU W/O KHALEEL SAB,#667 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 BC2644361 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854325 9284099457 N38717 SHAKEELA BANU WO MOHAMMED GOUSE #584 S S M NAGARA B BLOCK 391218 526 5 LT3A 311 0.5000 0 562 10 1 0 3 1 2700 21.8800 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 999999 100006797920 0 0 0 1 0 0 0 0 1 0 SHAKEELA BANU WO MOHAMMED GOUSE,#584 S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1464854147 7864594000 N22437 SMT PARVATHAMMA #321/B 391218 6 5 LT3A 311 0.2400 0 1883 14 1 0 3 1 391 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10031872417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1464854255 6685594000 NKJ1791 GULJAR BANU #455 391218 251 5 LT3A 311 0.2400 0 6486 1 1 0 3 1 3656 46.8500 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464854280 5764594000 N21902 SMT BUDEN BEE #355 A Block 391218 256 5 LT3A 311 0.2400 0 236 1 1 0 3 1 2 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464854350 4406135078 N31360 HASEENA BANU W/O BABU SAB # 278/A SSM NAGARA 391218 271 5 LT3A 311 1 0 2448 32 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 10000 111117849203 0 0 0 0 0 0 0 0 1 0 HASEENA BANU W/O BABU SAB,# 278/A SSM NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001108351 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464854198 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 4681 38.5200 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464854315 3634690674 N46350 SMT SABREEN TAJ WO SAMIULLA #620/B SSM NAGARA 391218 36 5 LT3A 311 0.5000 0 338 0 1 0 3 1 3180 26.1300 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 10000 111123170367 0 0 0 1 0 0 0 0 1 0 SMT SABREEN TAJ WO SAMIULLA,#620/B SSM NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854374 2686494000 N25383 MUMTAZ BHI DAVANGERE. - 391218 0 5 LT3A 311 0.2400 0 5800 0 1 0 28 1 5305 26.3800 0 0 660 3912 2026-03-05 0 0 0 2026-02-15 3 0 0 0 0 14007620 ASD to be paid:Rs.660 (ignore if paid) 0 9999 100006788172 0 0 0 0 0 0 0 0 1 0 MUMTAZ BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464854376 0886494000 N25083 SMT ZAREENA BANU W/O ABDUL SUBAN SAB # 537/B, S.S.M. NAGAR, B BLOCK, 391218 0 5 LT3A 311 0.2400 0 2525 22 1 0 3 1 1497 11.6100 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 999999 100003852004D 0 0 0 1 0 0 0 0 1 0 SMT ZAREENA BANU W/O ABDUL SUBAN SAB,# 537/B, S.S.M. NAGAR, B BLOCK, 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854302 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 2038 12.9100 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464854144 9986494000 N18207 * SMT KUTHIJABI W/O LIYAQATH #606 "B"BLOCK S.S.M.NAGARA DVG 391218 226 5 LT1 211 0.2400 0 3728 18 1 0 3 1 1 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 0 111112135287 0 0 0 1 0 0 0 0 0 0 *,SMT KUTHIJABI W/O LIYAQATH #606 "B"BLOCK S.S.M.NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854152 9964594000 N18189 * MALAPPA S/O NINGAPPA #329 "B"BLOCK S.S.M.NAGARA DVG 391218 91 5 LT1 211 0.2400 0 5001 25 1 0 3 1 27 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464854146 9928712981 N45238 NOOR AHMAD SO BABJAN SAB #273 S S M NAGARA 391218 346 5 LT1 211 1 0 1064 28 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 10000 111120867765 0 0 0 0 0 0 0 0 0 0 NOOR AHMAD SO BABJAN SAB,#273 S S M NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464854168 9786494000 N21912 SRI. MOHAMMED SHUHEB S/O MOHAMMED RAFIQ N21912 # 552 S.S.M. NAGARA B BLOCK 391218 381 5 LT1 211 0.2400 0 9798 36 1 0 3 1 425 5.2100 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 999999 100003859463D 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED SHUHEB S/O MOHAMMED RAFIQ,N21912 # 552 S.S.M. NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854154 9696494000 N15710 RAJEEMAABANU - - - 391218 356 5 LT1 211 0.1400 0 9010 38 1 0 3 1 841 6.8300 0 0 490 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000133011 0 0 0 1 0 0 0 0 0 0 RAJEEMAABANU,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854159 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 1353 59 1 0 3 1 1029 7.3300 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464854163 9648553566 N44881 CHANDINI WO AJAY KUMAR G # 276 SSM NAGARA 391218 1296 5 LT1 211 1 0 950 21 1 0 3 1 59 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1464854162 9596494000 N15662 SMT. SHAHNAZ BANU W/O MAHABOOB SAB N15662 #567/B SSM NAGARA 391218 601 5 LT1 211 1 0 10077 76 1 0 3 1 146 0 0 0 930 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111116093843D 0 0 0 1 0 0 0 0 0 0 SMT. SHAHNAZ BANU W/O MAHABOOB SAB,N15662 #567/B SSM NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854164 9586494000 NKJ521 AZEEMULLA KHAN S/O ABDUL KHAN #610 B BLOCK S S M NAGARA 391218 156 5 LT1 211 0.2400 0 7102 47 1 0 3 1 0 0 0 0 750 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003880041D 0 0 0 1 0 0 0 0 0 0 AZEEMULLA KHAN S/O ABDUL KHAN,#610 B BLOCK S S M NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854335 9564594000 NKJ146 SMT KUSUMA #225 391218 501 5 LT1 211 0.2400 0 8391 35 1 0 3 1 -7 0 0 0 630 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464854308 9509291674 N35474 SMT. GULAB JAN W/O ABDUL LATHIF N35474 # 588 B BLOCK, SSM NAGARA 391218 461 5 LT1 211 1 0 4285 41 1 0 3 1 164 1 0 0 570 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000256458 0 0 0 1 0 0 0 0 0 0 SMT. GULAB JAN W/O ABDUL LATHIF,N35474 # 588 B BLOCK, SSM NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464854358 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 5659 31 1 0 3 1 3 0 0 0 480 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003859172D 0 0 0 0 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464854265 9396494000 N15691 SHAMIMAA - - - 391218 366 5 LT1 211 0.2400 0 6787 76 1 0 3 1 3598 43.5500 0 0 1290 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 111112564751 0 0 0 1 0 0 0 0 0 0 SHAMIMAA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854249 9295594000 N17642 SMT ROSHANI BANU W/O M MOHAMMED IMRAN N17642 #324/B SHIVA NAGARA 391218 46 5 LT1 211 0.2400 0 3705 53 1 0 3 1 58 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 10000 111119709532 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 34.8100 45 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464854326 9286494000 NKJ2584 SHAHAJAAN #607 - 391218 211 5 LT1 211 0.2400 0 4587 7 1 0 3 1 -29 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 99999 111000133178 0 0 0 1 0 0 0 0 0 0 SHAHAJAAN,#607 - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 BD0886379 1 0 0 0 0 0 67.4200 74 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854291 9196494000 N17702 VAHID KHAN - - - 391218 236 5 LT1 211 0.2400 0 12774 53 1 0 3 1 -126 0 0 0 790 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003859284D 0 0 0 1 0 0 0 0 0 0 VAHID KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854297 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 13182 117 1 0 3 1 116 0 0 0 1190 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1464854204 9144229000 N31026 SRI ABDUL RAHAMAN SAB SO IMAM SAB BABJAN SAB, #275, A BLOCK, SHIVANAGARA, DAVANGERE. 391218 301 5 LT1 211 0.5000 0 6657 60 1 0 3 1 167 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1464854251 9096494000 NKJ194 SMT ZUBEDA BI W/O IMAM SAB NKJ-194 DOOR NO. 554 B BLOCK S.S.M. NAGAR, DAVANAGERE. 391218 411 5 LT1 211 0.2400 0 1820 46 1 0 3 1 -14 2.7200 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 10000 111119948092 0 0 0 1 0 0 0 0 0 0 SMT ZUBEDA BI W/O IMAM SAB,NKJ-194 DOOR NO. 554 B BLOCK S.S.M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854271 8985594000 N18163 SMT.SHABEENA BANU W/O JAKEER ALI N18163 #321/B S.S.M. NAGARA 391218 11 5 LT1 211 0.2400 0 18789 110 1 0 3 1 3818 49.7400 0 0 850 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464854161 8976725137 N48148 SMT ASMA BANU W/O ASLAM, DR NO-361 SSM NAGAR, A BLOCK 391218 0 5 LT1 211 1 0 1860 17 1 0 3 1 -1254 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464854264 8885594000 N18181 SMT. KAIRUNNISA D/O MADAR SAB N18181 #248 S S M NAGARA 391218 16 5 LT1 211 0.2400 0 9902 81 1 0 3 1 234 1.4900 0 0 1220 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464854166 8764594000 N20511 SMT SARAMBI W/O SYED SAB N20511 # 247 B BLOCK, SCHOOL ROAD 391218 21 5 LT1 211 0.2400 0 15987 86 1 0 3 1 -1 0 0 0 780 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464854319 8705401016 NEH3493 HASEENA BANU W/O BABU SAB #278/A SSM NAGARA 391218 276 5 LT1 211 3 0 8190 106 1 0 3 1 -8 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464854286 8596494000 N15756 AJGARALI - - - 391218 481 5 LT1 211 0.2800 0 4757 37 1 0 3 1 605 7.3500 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 999999 100003866960D 0 0 0 1 0 0 0 0 0 0 AJGARALI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854167 8564594000 NKJ784 SMT. FATHIMA BI W/O PEER SAB NKJ784 #373 S S M NAGARA 391218 216 5 LT1 211 0.2400 0 3672 77 1 0 3 1 1994 14.6900 0 0 970 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1464854320 8544594000 N15711 YASMEEN W/O IRSHAD ALI KHAN #657 B BLOCK SSM NAGARA 391218 1246 5 LT1 211 0.3200 0 3720 13 1 0 3 1 45 0 0 0 530 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464854316 8496494000 N16991 SMT MAMAJAN W/O NOOR AHAMAD # 611 " B " BLOCK SHIVA NAGARA, - - - 391218 151 5 LT1 211 0.2400 0 7700 11 1 0 3 1 964 11.1300 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 999999 100003870022D 0 0 0 1 0 0 0 0 0 0 SMT MAMAJAN W/O NOOR AHAMAD # 611 " B " BLOCK SHIVA NAGARA,,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854314 8495594000 N17241 SMT. SHAKEELA W/O BABA KHAN N17241 # 227 "B" BLOCK, S.S.M. NAGARA 391218 511 5 LT1 211 0.2400 0 4217 96 1 0 3 1 2463 18.5000 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464854313 8485594000 NKJ1428 SAHIDA #368 391218 0 5 LT1 211 0.2400 0 5607 93 1 0 3 1 5364 65.2700 0 0 680 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111115191865 0 0 0 1 0 0 0 0 0 0 SAHIDA,#368 0 0 0 0 0 0 0 0 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1464854287 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 17.4900 27 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464854296 8233870394 N40319 KAUSAR BANU WO MOHAMMED SALEEM # 597, S S M NAGARA B BLOCK 391218 346 5 LT1 211 1 0 5272 81 1 0 3 1 2013 16.1100 0 0 510 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111111737741 0 0 0 3 0 0 0 0 0 0 KAUSAR BANU WO MOHAMMED SALEEM,# 597, S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1464854299 8196494000 N15767 ISMATH - - - 391218 551 5 LT1 211 0.2400 0 7080 42 1 0 3 1 14 0 0 0 540 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003866397D 0 0 0 1 0 0 0 0 0 0 ISMATH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854294 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 4981 68 1 0 3 1 0 0 0 0 280 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 13.3600 23 2023-08-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464854298 8096494000 N18209 SMT. ASIFA KHANAM W/O MAHABOOB KHAN N18209 # 618/B S.S.M. NAGARA, DAVANAGERE. 391218 1701 5 LT1 211 0.2400 0 10437 91 1 0 3 1 5212 41.7800 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 99999 110000744718 0 0 0 1 0 0 0 0 0 0 SMT. ASIFA KHANAM W/O MAHABOOB KHAN,N18209 # 618/B S.S.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854293 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 8950 19 1 0 3 1 1 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 99999 111000264271 0 0 0 0 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464854323 7986494000 N18205 SMT. ASHA BI W/O ABDUL GANI SAB N18205 #580 B BLOCK, 7th CROSS 391218 571 5 LT1 211 0.2400 0 3725 38 1 0 3 1 285 3.5200 0 0 300 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111111393916 0 0 0 1 0 0 0 0 0 0 SMT. ASHA BI W/O ABDUL GANI SAB,N18205 #580 B BLOCK, 7th CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854322 7985594000 NKJ313 SIDDAMMA MIGADDR NKJ313 391218 206 5 LT1 211 0.2400 0 6943 37 1 0 3 1 2 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464854321 7886494000 N18210 SMT. SHAHINA BI W/O SHOWKATH ALI N18210 #619 S.S.M.Nagara, B BLOCK 391218 46 5 LT1 211 0.2400 0 7388 117 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 99999 111000266061 0 0 0 1 0 0 0 0 0 0 SMT. SHAHINA BI W/O SHOWKATH ALI,N18210 #619 S.S.M.Nagara, B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854285 7786494000 N20641 SMT BADRUNNISA #568 391218 0 5 LT1 211 0.2400 0 8196 46 1 0 2 0 12424 99.9000 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 999999 100003868141AD 0 0 0 0 0 0 0 0 0 0 SMT BADRUNNISA,#568 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464854355 7763494000 N21930 JAMAL SAB #315 A Block 391218 236 5 LT1 211 0.2400 0 960 0 1 0 28 1 8 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-13 3 0 0 0 0 14007620 0 10000 111121521783 0 0 0 0 0 0 0 0 0 0 JAMAL SAB,#315 A Block 0 0 0 0 0 0 0 0 2026-03-05 0 10001108333 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-19 2026-02-13 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464854363 7750851868 N31773 NOOR AHMED S/O BAB JAAN SAB #273 391218 341 5 LT1 211 1 0 6287 74 1 0 3 1 266 1.8400 0 0 830 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1464854213 7728845431 N39062 MAMAJAN WO NOOR AHAMMED # 611 SHIVA NAGARA B BLICK 391218 141 5 LT1 211 2 0 10686 116 1 0 3 1 6795 81.7500 0 0 1340 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 110000755465 0 0 0 1 0 0 0 0 0 0 MAMAJAN WO NOOR AHAMMED,# 611 SHIVA NAGARA B BLICK 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854237 7686494000 N22694 SMT SHIRIN BANU #603 B BLOCK 391218 256 5 LT1 211 0.2400 0 7268 41 1 0 3 1 1310 15.5100 0 0 540 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003849406D 0 0 0 0 0 0 0 0 0 0 SMT SHIRIN BANU,#603 B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464854241 7685594000 N17998 SRI. ABDUL RAHAMAN SAB S/O IMAM SAB N17998 #275 SSM NAGARA 391218 306 5 LT1 211 0.2400 0 7765 47 1 0 3 1 4 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464854356 7664594000 NKJ143 SMT BASAMMA #228 391218 516 5 LT1 211 0.2400 0 11780 43 1 0 3 1 -8 0 0 0 430 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464854222 7621548695 N43224 ASIFA KHANUM WO MAHABOOB KHAN # 618 S S M NAGARA 391218 1731 5 LT1 211 1 0 2477 47 1 0 3 1 1625 12.9800 0 0 290 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111116349441 0 0 0 1 0 0 0 0 0 0 ASIFA KHANUM WO MAHABOOB KHAN,# 618 S S M NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854278 7596494000 N15766 NASEERAA - - - 391218 556 5 LT1 211 0.2400 0 5420 15 1 0 3 1 2 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 999999 100003860651D 0 0 0 1 0 0 0 0 0 0 NASEERAA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854277 7585594000 N18389 NASIMABANU 238 391218 106 5 LT1 211 0.1200 0 8344 62 1 0 3 1 849 3.5400 0 0 230 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003858714D 0 0 0 2 0 0 0 0 0 0 NASIMABANU,238 0 0 0 0 0 0 0 0 2026-03-05 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 1.6000 2 1464854352 7564594000 NKJ3091 MOHAMMED FAIROZ S/O ABDUL KAREEM NKJ3091 # 333 B BLOCK SSM NAGARA 391218 141 5 LT1 211 0.2400 0 6927 27 1 0 3 1 3 0 0 0 560 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464854261 7496494000 N17780 * SHAJAD BE W/O SYED MOHIDDIN SAB #551, "A"BLOCK SHIVANAGARA DVG - 391218 376 5 LT1 211 0.2400 0 8380 72 1 0 3 1 2847 22.5800 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 999999 100003876311D 0 0 0 1 0 0 0 0 0 0 *,SHAJAD BE W/O SYED MOHIDDIN SAB #551, "A"BLOCK SHIVANAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854253 7488774677 NEH6292 SRI JAMALUDDIN SO ABDUL SAMAD #612 SSM NAGAR B BLOCK 391218 131 5 LT1 211 2 0 10328 165 1 0 3 1 0 7.5100 0 0 1730 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114806467 0 0 0 2 0 0 0 0 0 0 SRI JAMALUDDIN SO ABDUL SAMAD,#612 SSM NAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10031872419 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1464854258 7486494000 NKJ2944 HAMEED SAB S/O ABDUL KHADER SAB #572 B BLOCK SSM NAGARA 391218 666 5 LT1 211 0.2400 0 1921 49 1 0 3 1 4108 34.4900 0 0 380 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111122626792 0 0 0 0 0 0 0 0 0 0 HAMEED SAB,S/O ABDUL KHADER SAB #572 B BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464854340 7464594000 NKJ443 SMT.GULZAR BANU W/O ISMAIL NKJ443 #239 B BLOCK, S.S.M NAGARA 391218 101 5 LT1 211 0.2400 0 7688 73 1 0 3 1 37 0 0 0 800 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000745842 0 0 0 1 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464854276 7386494000 NKJ20 SRI. ZAKIR HUSSAIN S/O HUSSAIN SAB NKJ20 #546 S S M NAGARA 391218 301 5 LT1 211 0.2400 0 8990 36 1 0 3 1 1493 11.9700 0 0 1190 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003872904D 0 0 0 1 0 0 0 0 0 0 SRI. ZAKIR HUSSAIN S/O HUSSAIN SAB,NKJ20 #546 S S M NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854361 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 8049 113 1 0 3 1 0 0 0 0 480 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464854312 7307809000 N30895 Sabrin taj W/O ISMAIL SAB #221 SSM NAGARA DAVANGERE 391218 486 5 LT1 211 1 0 2158 11 1 0 3 1 1 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1464854317 7295594000 N17638 HARSHADUNNISA, W/O AZEEZ SAB - - - 391218 121 5 LT1 211 3 0 3258 63 1 0 3 1 573 4.3200 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 99999 111100111590 0 0 0 1 0 0 0 0 0 0 HARSHADUNNISA, W/O AZEEZ SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854176 7238584661 N48135 SRI IMROZ BEG S/O LATE AMAN BEG, DR NO-558 S S M NAGARA, B BLOCK 391218 486 5 LT1 211 1 0 1038 68 1 0 3 1 0 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 10000 111125988227 0 0 0 1 0 0 0 0 0 0 SRI IMROZ BEG,S/O LATE AMAN BEG, DR NO-558 S S M NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854284 7196494000 N15664 MAHADEVAPPA MIGADDR N15664 391218 561 5 LT1 211 0.2400 0 7616 74 1 0 3 1 451 3.5800 0 0 370 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003873382D 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,MIGADDR N15664 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854281 7195594000 N14646 SHABIR SAB - - - 391218 296 5 LT1 211 0.1800 0 8336 38 1 0 3 1 3 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 999999 100003849470D 0 0 0 0 0 0 0 0 0 0 SHABIR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464854305 7096494000 N18211 SMT. SABREEN TAJ W/O SAMIULLA N18211 # 620 S.S.M. NAGARA, " B " BLOCK 391218 41 5 LT1 211 0.2400 0 6580 41 1 0 3 1 735 8.8500 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 9999 7096494512AD 0 0 0 1 0 0 0 0 0 0 SMT. SABREEN TAJ W/O SAMIULLA,N18211 # 620 S.S.M. NAGARA, " B " BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854236 6886494000 N18526 SUMANGALAMMA #583 391218 536 5 LT1 211 0.2400 0 13039 14 1 0 3 1 17 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 999999 111113065207D 0 0 0 1 0 0 0 0 0 0 SUMANGALAMMA,#583 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464854240 6885594000 NKJ476 INDERA MIGADDR NKJ476 391218 471 5 LT1 211 0.2400 0 13363 95 1 0 3 1 165 1 0 0 260 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1464854290 6874312157 N44236 NASEEMA BANU WO NAYAZ KHAN # 593 S S M NAGARA B BLOCK 391218 0 5 LT1 211 1 0 3300 119 1 0 3 1 6381 49.6300 0 0 420 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111118591511 0 0 0 1 0 0 0 0 0 0 NASEEMA BANU WO NAYAZ KHAN,# 593 S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854263 6785594000 N18296 * SMT ASMATH BE W/O AHAMED SAB #378 A S.S.M.NAGARA DVG 391218 246 5 LT1 211 0.2400 0 6685 21 1 0 3 1 535 6.6100 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 999999 100003872078D 0 0 0 0 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464854254 6696494000 N15688 DILSHADBHI - - - 391218 401 5 LT1 211 0.2400 0 5816 85 1 0 3 1 2362 18.1200 0 0 530 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100095929 0 0 0 1 0 0 0 0 0 0 DILSHADBHI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1464854151 6663494000 N27851 HEAD MASTER GOVT. URDU HIGH SCHOOL, SSM NAGARA, 391218 556 5 LT1 211 1 0 7827 2 1 0 3 1 1100 8.8500 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 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 1464854153 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 0 756 55 1 0 3 1 113 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1464854304 6596494000 N17701 SHAHAZADBI - - - 391218 221 5 LT1 211 0.2400 0 10899 63 1 0 3 1 2249 27.2100 0 0 610 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003850036D 0 0 0 1 0 0 0 0 0 0 SHAHAZADBI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854235 6585594000 N18274 * AMEENABI D/O LATE. DASTAGIRI SAB, 391218 221 5 LT1 211 0.2400 0 10314 68 1 0 3 1 0 1.5300 0 0 830 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464854262 6564594000 NKJ1433D SMT FAREEDA BANU W/O SHAFI AHAMAD NKJ1433D #570/A S S M NAGARA 391218 461 5 LT1 211 0.2400 0 20369 66 1 0 3 1 -71 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464854301 6496494000 N15716 ASTHARUNISA - - - 391218 451 5 LT1 211 0.2400 0 7535 18 1 0 3 1 582 4.6600 0 0 880 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003845179D 0 0 0 1 0 0 0 0 0 0 ASTHARUNISA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464854228 4295594000 N15211 H.Y.SADIQULLKHAN MIGADDR N15211 391218 506 5 LT1 211 0.2400 0 4316 119 1 0 3 1 6976 55.2800 0 0 590 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1464854232 4279119454 N41678 SALIMA BI WO MAHABOOB SAB #521/29 S S M NAGARA 391218 51 5 LT1 211 1 0 7745 116 1 0 3 1 466 3.9700 0 0 1400 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1400 (ignore if paid) 0 0 111112389117 0 0 0 0 0 0 0 0 0 0 SALIMA BI WO MAHABOOB SAB,#521/29 S S M NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464854174 4196494000 NKJ101 HAYATHULLA KHAN #175 391218 421 5 LT1 211 0.2400 0 8946 51 1 0 3 1 3 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 999999 4196494210D 0 0 0 1 0 0 0 0 0 0 HAYATHULLA KHAN,#175 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464854342 4104826069 N30713 RESHMA BANU W/O BUDEN SAB #570 SHIVANAGAR 391218 646 5 LT1 211 0.5000 0 9806 95 1 0 3 1 1322 17.3900 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 999999 5996680913D 0 0 0 1 0 0 0 0 0 0 RESHMA BANU W/O BUDEN SAB,#570 SHIVANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854226 4096494000 N18206 MAHABOOBI MIGADDR N18206 391218 0 5 LT1 211 0.2400 0 1799 72 1 0 3 1 5275 42.2600 0 0 580 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.580 (ignore if paid) 0 100000 1B6630394861 0 0 0 1 0 0 0 0 0 0 MAHABOOBI,MIGADDR N18206 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854231 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 15892 4 1 0 3 1 1 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 999999 100003862986D 0 0 0 1 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 76.0900 84 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464854289 4074594000 NKJ702 SHAHISA BANU MIGADDR NKJ702 391218 316 5 LT1 211 0.2400 0 5361 33 1 0 3 1 22 0 0 0 580 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464854191 3986494000 N18256 SRI MOHAMMED SHAREEF S/O CHAMAN SAB N18256 DOOR NO. 527/B S.S.M. NAGARA, 391218 66 5 LT1 211 0.2400 0 1614 43 1 0 3 1 1819 16.3600 0 0 410 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111113089207D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED SHAREEF S/O CHAMAN SAB,N18256 DOOR NO. 527/B S.S.M. NAGARA, 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854190 3985594000 NKJ652 SRI. FAYAZ AHAMED S/O HONNUR SAB NKJ652 # 328 S.S.M. NAGARA, DAVANAGERE. 391218 76 5 LT1 211 0.2400 0 249 2 1 0 3 1 -63 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464854247 3964594000 N23299 SHARIF SAB DAVANGERE - 391218 71 5 LT1 211 0.2400 0 6729 19 1 0 3 1 1 0 0 0 590 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464854189 3885594000 N16795 * SMT LAKSHMAMMA W/O VEERANNA SHETTY #363, SHIVANAGARA "A" BLOCK 391218 386 5 LT1 211 0.2200 0 3807 1 1 0 3 1 1149 13.1500 0 0 600 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464854275 3864594000 N21408 SMT. RUKHAIAH BANU W/O JAFFER SADIQ N21408#463 S.S. NAGARA A Block 391218 0 5 LT1 211 0.2400 0 7865 41 1 0 3 1 6096 47.2700 0 0 600 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003851431D 0 0 0 1 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464854181 3686494000 N26433 SRI. TASEER KHAN S/O IBRAHIM KHAN N26433 # 586, B BLOCK 391218 496 5 LT1 211 0.2400 0 15269 45 1 0 3 1 -170 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 999999 100003858261D 0 0 0 1 0 0 0 0 0 0 SRI. TASEER KHAN S/O IBRAHIM KHAN,N26433 # 586, B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854177 3685594000 N16872 SMT PARVEEN BANU W/O MODIN SAB N16872 #230 S S M NAGARA 391218 526 5 LT1 211 0.2400 0 14048 146 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 99999 111000258080 0 0 0 1 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1464854272 3664594000 NKJ444 SRI. D. I. NASEER HUSEN S/O D. ISMAIL SAB NKJ444 #330 B BLOCK 391218 96 5 LT1 211 0.2400 0 8702 67 1 0 3 1 57 0 0 0 990 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1464854185 3596494000 N15669 RAMIJHA - - - 391218 621 5 LT1 211 0.3200 0 6852 71 1 0 3 1 286 2.3100 0 0 950 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.950 (ignore if paid) 0 9999 111120471559 0 0 0 1 0 0 0 0 0 0 RAMIJHA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464854195 3586494000 NKJ2335 SALEEMABEE 3575 391218 631 5 LT1 211 0.2400 0 7819 72 1 0 3 1 0 0 0 0 670 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003872530D 0 0 0 1 0 0 0 0 0 0 SALEEMABEE,3575 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464854273 3564594000 NKJ698 RATHNAMMA #372 391218 196 5 LT1 211 0.2400 0 8706 49 1 0 3 1 405 2.2800 0 0 720 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003882586D 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,#372 0 0 0 0 0 0 0 0 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1464854268 3558220277 N34226 BEEBI JAN W/O ISMAIL SAB #269 391218 391 5 LT1 211 1 0 3617 32 1 0 3 1 10 0 0 0 240 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464854175 3496494000 N15768 SRI LIYAKTH ALI C/O BUDEN SAB N15768 #573 S S M NAGARA, B BLOCK 391218 656 5 LT1 211 0.2400 0 10915 103 1 0 3 1 1429 17.3500 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 999999 3496494320AD 0 0 0 1 0 0 0 0 0 0 SRI LIYAKTH ALI C/O BUDEN SAB,N15768 #573 S S M NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854188 3495594000 N16011 SMT. AYEESHA W/O LIYAKHAT ALI N16011 #466 NEAR GOVERNMENT SCHOOL 391218 146 5 LT1 211 0.2400 0 5974 163 1 0 3 1 3534 34.4300 0 0 800 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111122650025 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1464854182 3486494000 NKJ3032 SMT PARAKUNNISA W/O MAHAMAD YASIN SAB #579 B BLOCK SSM NAGARA 391218 576 5 LT1 211 0.2400 0 4345 9 1 0 3 1 146 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 100000 111111525111 0 0 0 1 0 0 0 0 0 0 SMT PARAKUNNISA,W/O MAHAMAD YASIN SAB #579 B BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 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 0.6500 2 1464854180 3484405000 N16792 * SMT DILSHAD BANU W/O KHALEEL SAB #667 "B" BLOCK, SHIVANAGARA DVG 391218 26 5 LT1 211 2 0 247 68 1 0 3 1 76 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 100000 1E1285690726 0 0 0 1 0 0 0 0 0 0 *,SMT DILSHAD BANU W/O KHALEEL SAB #667 "B" BLOCK, SHIVANAGARA DVG 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854260 3464594000 NKJ2342 HASEENA BANU #456 391218 1316 5 LT1 211 0.2400 0 5165 79 1 0 3 1 6215 49.3600 0 0 1190 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464854183 3396494000 N15753 NAGEENA - - - 391218 456 5 LT1 211 0.2800 0 7921 57 1 0 3 1 3237 25.8700 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 999999 100003851740D 0 0 0 0 0 0 0 0 0 0 NAGEENA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464854311 3365467405 N36765 JAIBUN BI W/O JAMAL SAB #268/A. 391218 411 5 LT1 211 1 0 3672 64 1 0 3 1 1392 10.0100 0 0 220 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100081157 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464854150 3317988606 N33618 RAZIYA BI W/O KHASIM SAB #591 B BLOCK 391218 406 5 LT1 211 1 0 6180 37 1 0 3 1 639 5.2100 0 0 490 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000921093 0 0 0 1 0 0 0 0 0 0 RAZIYA BI W/O KHASIM SAB,#591 B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854360 3302094431 N36766 JAIBUN BI W/O JAMAL SAB #268/A 391218 406 5 LT1 211 1 0 4866 79 1 0 3 1 368 1.4900 0 0 400 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100110902 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1464854362 3296494000 N16364 SMT NAYUM BANU W/O BASIR AHMED N16364 DOOR NO. 545 S.S. MALLIKARJUNA NAGAR, 391218 296 5 LT1 211 0.1800 0 7101 37 1 0 3 1 -23 0 0 0 400 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003851643D 0 0 0 1 0 0 0 0 0 0 SMT NAYUM BANU W/O BASIR AHMED,N16364 DOOR NO. 545 S.S. MALLIKARJUNA NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464854359 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 11933 69 1 0 3 1 109 1 0 0 1120 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003865362D 0 0 0 1 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1464854256 3222108525 NEH4348 HARSHADUNNISA W/O AZEEZ KHAN #332 B BLOCK 391218 116 5 LT1 211 3 0 16399 159 1 0 3 1 110 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 99999 111000138880 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464854385 3195594000 N16902 LUBANA KOWSAR - - - 391218 441 5 LT1 211 0.2400 0 4456 43 1 0 3 1 1775 13.8800 0 0 680 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464854389 3096494000 NKJ279 SRI. ZAMEER BASHA S/O MUNNA NKJ279 #533 S S M NAGARA, B BLOCK 391218 136 5 LT1 211 0.2400 0 4825 52 1 0 3 1 355 2.0600 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 99999 111000134650 0 0 0 1 0 0 0 0 0 0 SRI. ZAMEER BASHA S/O MUNNA,NKJ279 #533 S S M NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854387 3095594000 N16374 SMT. BASHEERA BI W/O SYED AHAMAD N16374, #274, A BLOCK, SSM NAGARA, 391218 336 5 LT1 211 0.1800 0 5830 78 1 0 3 1 2 0 0 0 1930 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1464854227 3074594000 N18179 HABIBUNNISA DVG - 391218 1301 5 LT1 211 0.2400 0 8584 35 1 0 3 1 0 0 0 0 780 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464854328 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 4789 98 1 0 3 1 -9 1.1000 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1464854373 2886494000 N24797 SHAHEENA KHANUM DAVANGERE. - 391218 251 5 LT1 211 0.2400 0 1106 52 1 0 3 1 156 1.8700 0 0 430 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111125840911 0 0 0 1 0 0 0 0 0 0 SHAHEENA KHANUM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854244 2813594000 NKJ886 SMT. PARVEEN BANU W/O RAHAMAN SAB NKJ886 #345 B BLOCK 391218 1 5 LT1 211 0.2400 0 7029 92 1 0 3 1 0 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464854343 2786494000 N20498 SMT HASEENA BANU W/O NISAR AHAMAD # 617 / B S.S.M. NAGARA #617 B BLOCK 391218 71 5 LT1 211 1 0 5358 29 1 0 3 1 899 10.7100 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 999999 100003847943D 0 0 0 1 0 0 0 0 0 0 SMT HASEENA BANU W/O NISAR AHAMAD # 617 / B S.S.M. NAGARA,#617 B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854344 2785594000 N16930 DILSHAD BANU W/O ISMAIL SAB N16930 #462, Shivanagara "A"Block, DVG 391218 201 5 LT1 211 0.2400 0 13280 19 1 0 3 1 -1 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464854197 2764594000 N28068 PARVEEN BHANU W/O BASHA SAB #270/A, SSM NAGAAR, 391218 376 5 LT1 211 0.5000 0 5987 32 1 0 3 1 167 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464854371 2696494000 N15706 SMT. GULAB JAN W/O ABDUL LATHIF N15706 # 588/B S.S.M. NAGARA, DAVANAGERE. 391218 466 5 LT1 211 0.3000 0 8991 69 1 0 3 1 0 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 100000 1E2613212878 0 0 0 1 0 0 0 0 0 0 SMT. GULAB JAN W/O ABDUL LATHIF,N15706 # 588/B S.S.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854370 2685594000 N18177 GAYATHRAMMA MIGADDR N18177 391218 521 5 LT1 211 0.2400 0 15087 91 1 0 3 1 1605 12.1100 0 0 610 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003852266D 0 0 0 1 0 0 0 0 0 0 GAYATHRAMMA,MIGADDR N18177 0 0 0 0 0 0 0 0 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464854216 2670989093 N42874 SIRAJ AHAMMED SO ATHAULLA SAB # 566 SSM NAGARA B BLOCK 391218 586 5 LT1 211 1 0 3264 83 1 0 3 1 0 0 0 0 310 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111115665687 0 0 0 2 0 0 0 0 0 0 SIRAJ AHAMMED SO ATHAULLA SAB,# 566 SSM NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2024-02-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1464854306 2615804848 N40318 KAUSAR BANU WO MOHAMMED SALEEM # 597 S S M NAGARA B BLOCK 391218 341 5 LT1 211 1 0 5233 110 1 0 3 1 0 0 0 0 570 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111111737742 0 0 0 1 0 0 0 0 0 0 KAUSAR BANU WO MOHAMMED SALEEM,# 597 S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1464854338 2596494000 N16993 THAHERA BANU - - - 391218 121 5 LT1 211 0.2400 0 773 109 1 0 3 1 0 1 0 0 940 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.940 (ignore if paid) 0 100000 1E3111176890 0 0 0 0 0 0 0 0 0 0 THAHERA BANU,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464854396 2496494000 N15670 GULBARBANU - - - 391218 611 5 LT1 211 0.2800 0 8457 96 1 0 3 1 2 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 99999 111000133917 0 0 0 1 0 0 0 0 0 0 GULBARBANU,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464854390 2486494000 NKJ2520 MUHIN TAJ #600 391218 286 5 LT1 211 0.2400 0 7890 86 1 0 3 1 450 3.8000 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 99999 110000920469 0 0 0 1 0 0 0 0 0 0 MUHIN TAJ,#600 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854215 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 32 1 0 3 1 0 0 0 0 1040 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111000134696 0 0 0 0 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464854238 2421750948 N31366 BADRUNNISA W/O H.V.KARIM SAB #464 391218 171 5 LT1 211 1 0 6624 39 1 0 3 1 -125 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 99999 110000737635 0 0 0 0 0 0 0 0 0 0 BADRUNNISA W/O H.V.KARIM SAB,#464 0 0 0 0 0 0 0 0 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464854239 2413879078 N41679 SALIMA BI WO MAHABOOB SAB #521/29, S S M NAGARA 391218 56 5 LT1 211 2 0 458 10 1 0 3 1 379 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 999 111112389116 0 0 0 1 0 0 0 0 0 0 SALIMA BI WO MAHABOOB SAB,#521/29, S S M NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854345 2397912216 N42052 SHAMSHAD WO HONNUR SAB #609/B SSM NAGAR B BLOCK 391218 176 5 LT1 211 1 0 2482 8 1 0 3 1 134 1 0 0 230 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.230 (ignore if paid) 0 0 111113468218 0 0 0 1 0 0 0 0 0 0 SHAMSHAD WO HONNUR SAB,#609/B SSM NAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1464854353 2396494000 N15677 KAATHUNBHI DAVANAGERE - 391218 566 5 LT1 211 0.2800 0 9390 61 1 0 3 1 0 0 0 0 410 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003858179D 0 0 0 1 0 0 0 0 0 0 KAATHUNBHI,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 16.4400 26 2024-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464854354 2395594000 N17767 smt: Jahedabee Mahammad sameevulla - - - 391218 61 5 LT1 211 0.2400 0 14077 108 1 0 3 1 0 2.9300 0 0 890 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1464854346 2386494000 NKJ915 KHURSHIDA BI #662 B BLOCK 391218 641 5 LT1 211 0.2400 0 5450 103 1 0 3 1 3064 36.6900 0 0 990 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.990 (ignore if paid) 0 100000 111111650034 0 0 0 1 0 0 0 0 0 0 KHURSHIDA BI,#662 B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854199 2364594000 NKJ492 FARZANA BI MIGADDR NKJ492 391218 241 5 LT1 211 0.2400 0 14700 89 1 0 3 1 4 0 0 0 1070 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464854259 2316305000 NKJ2943 SMT MUNIRABANU D/O MAHAMADH GOWSE #668 A BLOCK SSM NAGARA 391218 1716 5 LT1 211 0.2400 0 2835 23 1 0 3 1 1034 8.7300 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 0 111112666938 0 0 0 1 0 0 0 0 0 0 SMT MUNIRABANU,D/O MAHAMADH GOWSE #668 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854365 2295594000 N16990 BIBIJAN - - - 391218 396 5 LT1 211 0.2400 0 10407 118 1 0 3 1 422 1.7400 0 0 1370 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464854367 2196494000 NKJ672 MUJEEB SAB MIGADDR NKJ672 391218 0 5 LT1 211 0.2400 0 7185 38 1 0 3 1 4828 53.3800 0 0 1110 3912 2026-03-05 0 0 0 2026-02-06 3 0 0 0 0 14007620 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000920878 0 0 0 0 0 0 0 0 0 0 MUJEEB SAB,MIGADDR NKJ672 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-22 2026-02-06 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464854186 2173665274 N40582 SABJAN SO BUDEN SAB #231 B BLOCK SSM NAGAR 391218 536 5 LT1 211 1 0 8662 114 1 0 3 1 168 2.1800 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 100000 111111926329 0 0 0 1 0 0 0 0 0 0 SABJAN SO BUDEN SAB,#231 B BLOCK SSM NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1464854309 2129095592 N42876 SIRAJ AHAMMED SO ATHAULLA SAB # 566, SSM NAGARA B BLOCK 391218 591 5 LT1 211 1 0 3893 97 1 0 3 1 1286 9.1100 0 0 1370 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 111115665685 0 0 0 1 0 0 0 0 0 0 SIRAJ AHAMMED SO ATHAULLA SAB,# 566, SSM NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1464854349 2096494000 NKJ952 MUNEERA #542 391218 1711 5 LT1 211 0.2400 0 6289 43 1 0 3 1 60 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 9999 100003861324D 0 0 0 1 0 0 0 0 0 0 MUNEERA,#542 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854347 2095594000 N17640 SRI. G. A. SURESH S/O AJJANNA N17640 # 220 S.S.M. NAGARA, DAVANAGERE. 391218 476 5 LT1 211 0.2400 0 7072 34 1 0 3 1 -6 0 0 0 430 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464854196 2061661427 N45623 GULAB JAN WO ABDUL LATIF #588 SSM NAGARA 391218 471 5 LT1 211 1 0 3264 118 1 0 3 1 6362 51.4200 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 10000 111121769447 0 0 0 1 0 0 0 0 0 0 GULAB JAN WO ABDUL LATIF,#588 SSM NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854366 1993114041 N34314 SRI FAROOQ ALI S/O HYDER ALI N34314 #560 B BLOCK 391218 511 5 LT1 211 0.5000 0 6510 29 1 0 3 1 1170 10.9200 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 999999 100006786781 0 0 0 1 0 0 0 0 0 0 SRI FAROOQ ALI S/O HYDER ALI,N34314 #560 B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 0 10 2025-04-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854368 1986494000 N18204 SRI. FAYAZ BAIG S/O AMAN BAIG N18204 #558 SSM NAGARA 391218 516 5 LT1 211 0.2400 0 2835 65 1 0 3 1 297 2.5900 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 10000 111111961868 0 0 0 1 0 0 0 0 0 0 SRI. FAYAZ BAIG S/O AMAN BAIG,N18204 #558 SSM NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854372 1985594000 NKJ675 SINDYAMMA MIGADDR NKJ675 391218 126 5 LT1 211 0.2400 0 15333 125 1 0 3 1 1 0 0 0 1290 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854219 1964594000 N23463 J.S.ASHRAF ALI DAVANGERE - 391218 451 5 LT1 211 0.2400 0 5221 10 1 0 3 1 -5 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464854248 1930619271 N45597 SMTGULABJAN WO HONNUR SAB #589/B A B BLOCK S S M NAGARA 391218 431 5 LT1 211 1 0 1811 49 1 0 3 1 589 4.3900 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 10000 111121711783 0 0 0 2 0 0 0 0 0 0 SMTGULABJAN WO HONNUR SAB,#589/B A B BLOCK S S M NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464854339 1902332461 N42608 SMT THAHERA BANU WO SYED GOUSE #465/A SSM NAGAR A BLOCK 391218 156 5 LT1 211 0.5000 0 3281 55 1 0 3 1 -2 0 0 0 500 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1464854329 1886494000 N23237 GULAB JAN DVG - 391218 0 5 LT1 211 0.2400 0 10851 80 1 0 3 1 473 0 0 0 210 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003846203D 0 0 0 1 0 0 0 0 0 0 GULAB JAN,DVG - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854333 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 13004 81 1 0 3 1 0 3.0400 0 0 980 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1464854327 1877579711 N37400 JAIBUN BI W/O JAMAL SAB #268/A. 391218 421 5 LT1 211 1 0 5354 21 1 0 3 1 111 0 0 0 580 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000146150 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1464854187 1875305000 N17707 THAHERA BANU - - - 391218 11 5 LT1 211 0.2400 0 8065 27 1 0 3 1 11 0 0 0 1420 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100003853917D 0 0 0 1 0 0 0 0 0 0 THAHERA BANU,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854173 1864594000 N19872 ZUBEDA BI W/O JAMAL SAB # 246 B BLOCK SSM NAGARA 391218 36 5 LT1 211 0.2400 0 6173 51 1 0 3 1 2 0 0 0 350 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464854170 1860956707 N37492 KHURSHEEDA BANU W/O SHOUKATH ALI #530 391218 106 5 LT1 211 0.5000 0 4350 15 1 0 3 1 0 0 0 0 940 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111100213559 0 0 0 1 0 0 0 0 0 0 KHURSHEEDA BANU W/O SHOUKATH ALI,#530 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854324 1807516484 N36850 IFTHEKHAR AHAMAD D S/O RAJAQ SAB #464 391218 166 5 LT1 211 1 0 6434 77 1 0 3 1 173 0 0 0 650 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1464854383 1796494000 N15754 GULJAR - - - 391218 651 5 LT1 211 0.2400 0 14122 93 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 999999 100003844440D 0 0 0 1 0 0 0 0 0 0 GULJAR,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464854384 1785594000 NKJ1649 AFFAJATH SAB #242 391218 81 5 LT1 211 0.2400 0 15543 196 1 0 3 1 6938 86.6800 0 0 1330 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100003850542D 0 0 0 2 0 0 0 0 0 0 AFFAJATH SAB,#242 0 0 0 0 0 0 0 0 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464854357 1686494000 NKJ568A AASHIYABANU #943 391218 661 5 LT1 211 0.2400 0 14550 51 1 0 3 1 2307 27.0100 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 999999 100003870043D 0 0 0 1 0 0 0 0 0 0 AASHIYABANU,#943 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854214 1662358000 N29830 Mahemunissa W/O RAHAMATHULLA, #585 SHIVANAGAR, BBLOCK, DAVANGERE 577001 391218 501 5 LT1 211 1 0 11538 90 1 0 3 1 0 0 0 0 700 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.700 (ignore if paid) 0 999999 1662358054D 0 0 0 1 0 0 0 0 0 0 Mahemunissa,W/O RAHAMATHULLA, #585 SHIVANAGAR, BBLOCK, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464854269 1635290510 N42875 SIRAJ AHAMMED SO ATHAULLA SAB # 566. SSM NAGARA B BLOCK 391218 596 5 LT1 211 1 0 1011 13 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 100000 111115665686 0 0 0 1 0 0 0 0 0 0 SIRAJ AHAMMED SO ATHAULLA SAB,# 566. SSM NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1464854364 1596494000 N15152 SALMA BANU - - - 391218 491 5 LT1 211 0.2400 0 7589 42 1 0 3 1 1647 19.5000 0 0 220 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000742092 0 0 0 1 0 0 0 0 0 0 SALMA BANU,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854375 1586494000 N21088 SMT SHAM SHAD #602 B Block 391218 266 5 LT1 211 0.2400 0 6195 88 1 0 3 1 2404 19.3600 0 0 680 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100096193 0 0 0 1 0 0 0 0 0 0 SMT SHAM SHAD,#602 B Block 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-12-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464854369 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 11797 77 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464854217 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 11523 44 1 0 3 1 0 0 0 0 840 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464854341 1486494000 N18271 RUDRA SWAMY #570 391218 636 5 LT1 211 0.2400 0 4330 21 1 0 3 1 2 0 0 0 510 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100103896 0 0 0 1 0 0 0 0 0 0 RUDRA SWAMY,#570 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464854178 1464594000 NKJ3205 SMT. NAJIMA W/O MAHABOOB SAB NKJ3205 #245 S S M NAGARA 391218 41 5 LT1 211 0.2400 0 8614 35 1 0 3 1 1 0 0 0 360 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 32.8700 43 2023-11-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464854270 1421301880 N46519 SMT BASHEERA BI WO SYED AHAMAD #274 S S M NAGARA 391218 331 5 LT1 211 1 0 1167 24 1 0 3 1 272 2.0100 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 10000 111123507399 0 0 0 1 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1464854379 1396494000 N17786 SMT. MUBINABI A D/O ABDUL KHADAR N17786 #598 S S M NAGARA, B BLOCK 391218 306 5 LT1 211 0.2400 0 6332 47 1 0 3 1 2486 20.0200 0 0 680 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003877735D 0 0 0 1 0 0 0 0 0 0 SMT. MUBINABI A D/O ABDUL KHADAR,N17786 #598 S S M NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464854378 1395594000 N17048 Parween Banu MIGADDR N17048 391218 381 5 LT1 211 0.1400 0 7258 42 1 0 3 1 -392 0 0 0 390 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003869708D 0 0 0 1 0 0 0 0 0 0 Parween Banu,MIGADDR N17048 0 0 0 0 0 0 0 0 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464854382 1386494000 NKJ27 SMT. AZEEMUNNISA W/O N. ATHAULLA NKJ27 # 536 B BLOCK, SSM NAGARA 391218 186 5 LT1 211 0.2400 0 11290 68 1 0 3 1 454 5.5600 0 0 360 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.360 (ignore if paid) 0 100000 1E5011771288 0 0 0 1 0 0 0 0 0 0 SMT. AZEEMUNNISA W/O N. ATHAULLA,NKJ27 # 536 B BLOCK, SSM NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464854380 1296494000 N15663 SRI FAROOQ ALI SO HYDER ALI N15663 #560 S S M NAGARA 391218 506 5 LT1 211 0.2000 0 8080 56 1 0 3 1 1224 10.2500 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 999999 100003847972D 0 0 0 1 0 0 0 0 0 0 SRI FAROOQ ALI SO HYDER ALI,N15663 #560 S S M NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854331 1196494000 NKJ875 YASMEEN MIGADDR NKJ875 391218 86 5 LT1 211 0.2400 0 2215 38 1 0 3 1 1014 12.2300 0 0 810 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111112564753 0 0 0 1 0 0 0 0 0 0 YASMEEN,MIGADDR NKJ875 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854337 1096494000 N17985 * SMT NOORJAHAN BI W/O MAHABOOB SAB #539 "B" BLOCK S.S.M.Nagara DVG 391218 231 5 LT1 211 0.2400 0 4125 39 1 0 3 1 1992 23.6600 0 0 530 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111000266584 0 0 0 1 0 0 0 0 0 0 *,SMT NOORJAHAN BI W/O MAHABOOB SAB #539 "B" BLOCK S.S.M.Nagara DVG 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854391 1074594000 NKJ715 GULZAR BANU MIGADDR NKJ715 391218 1291 5 LT1 211 0.2400 0 14709 154 1 0 3 1 4161 33.7200 0 0 1470 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 146.3100 161 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464854348 0994990743 N41294 GULAB JAN WO SYED KHALEEL # 369 S S M NAGARA A BLOCK 391218 181 5 LT1 211 1 0 1669 6 1 0 3 1 -33 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464854351 0986494000 N18208 LALITHA MIGADDR N18208 391218 91 5 LT1 211 0.2400 0 4063 5 1 0 3 1 16 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 999999 100003881541AD 0 0 0 1 0 0 0 0 0 0 LALITHA,MIGADDR N18208 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854207 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 9556 96 1 0 3 1 0 1 0 0 260 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464854221 0864594000 N21136 SMT KHURSHID BEGAUM #367 A Block 391218 131 5 LT1 211 0.2400 0 9358 53 1 0 3 1 3 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464854156 0796494000 N15689 SRI. ALLAHBAKSHI. A. S/O ABDUL VAJEED SAB N15689 # 592 S.S.M. NAGARA, "B" BLOCK 391218 396 5 LT1 211 0.1800 0 4547 114 1 0 3 1 -1417 0 0 0 1010 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 111111742560 0 0 0 3 0 0 0 0 0 0 SRI. ALLAHBAKSHI. A. S/O ABDUL VAJEED SAB,N15689 # 592 S.S.M. NAGARA, "B" BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1464854395 0680848016 N41474 JEENATBANU WO DADAPEER #583 S S M NAGAR B BLOCK 391218 531 5 LT1 211 1 0 3520 23 1 0 3 1 -16 0 0 0 860 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.860 (ignore if paid) 0 10000 111112221207 0 0 0 1 0 0 0 0 0 0 JEENATBANU WO DADAPEER,#583 S S M NAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464854230 0664594000 NKJ2181 SMT RAZIYA BANU W/O ABDUL VAHID NKJ2181 # 370 SSM NAGARA, DAVANAGERE. 391218 1281 5 LT1 211 0.2400 0 14547 146 1 0 3 1 4674 27.4400 0 0 1120 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1464854332 0586494000 NKJ42 GULZAR BANU W/O KHALEEL AHAMED #535 B BLOCK S S M NAGARA 391218 166 5 LT1 211 0.2400 0 15646 146 1 0 3 1 142 0 0 0 1810 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 100003858812D 0 0 0 1 0 0 0 0 0 0 GULZAR BANU W/O KHALEEL AHAMED,#535 B BLOCK S S M NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854330 0585594000 N18305 * RABIYA W/O HUSSAIN PEER # 458, "A" BLOCK S.S.M.NAGARA DVG 391218 231 5 LT1 211 0.2400 0 3181 33 1 0 3 1 5 0 0 0 710 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464854169 0564594000 NKJ440 BUDEN BI #355 A BLOCK 391218 0 5 LT1 211 0.2400 0 9493 38 1 0 3 1 4978 56.6600 0 0 960 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1464854160 0496494000 N15673 SRI CHAMAN BEE W/O JIKRIYA SAB #594 S.S.M.NAGAR 391218 0 5 LT1 211 0.1800 0 1125 52 1 0 3 1 1872 13.1800 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 10000 111121008172 0 0 0 1 0 0 0 0 0 0 SRI CHAMAN BEE W/O JIKRIYA SAB,#594 S.S.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464854377 0486494000 NKJ46 KHAMRUNA BI #534B 391218 161 5 LT1 211 0.2400 0 17586 101 1 0 3 1 0 1.7500 0 0 450 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003865166D 0 0 0 1 0 0 0 0 0 0 KHAMRUNA BI,#534B 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464854224 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 16272 107 1 0 3 1 0 0 0 0 530 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1464854165 0396494000 N17799 SMT. SAHERA BANU W/O CHAMAN SAB N17799 # 599 S.S.M. NAGARA, DAVANAGERE. 391218 291 5 LT1 211 0.2400 0 7931 32 1 0 3 1 170 1.9200 0 0 410 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 100003845297D 0 0 0 1 0 0 0 0 0 0 SMT. SAHERA BANU W/O CHAMAN SAB,N17799 # 599 S.S.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464854158 0395594000 N17806 FIROJA - - - 391218 226 5 LT1 211 0.2400 0 2354 1 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464854386 0386494000 NKJ2915 MUMTAZ BEE #548 B BLOCK S.S.M. NAGARA 391218 0 5 LT1 211 0.2400 0 11113 104 1 0 3 1 3633 26.8800 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 999999 100003880852AD 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEE,#548 B BLOCK S.S.M. NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 47.1600 57 2024-09-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464854303 0239122839 N42053 SHAMSHAD WO HONNUR SAB #609/B, SSM NAGAR B BLOCK 391218 181 5 LT1 211 1 0 2202 17 1 0 3 1 -36 0 0 0 400 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 ASD to be paid:Rs.400 (ignore if paid) 0 0 111113468217 0 0 0 1 0 0 0 0 0 0 SHAMSHAD WO HONNUR SAB,#609/B, SSM NAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464854234 4864594000 NP1191 MAHABOOB BEE #365 A BLOCK 391218 436 5 LT5 511 0 2 2936 13 1 0 3 1 0 3.5300 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007620 0 999999 100007056439 0 0 0 0 0 0 0 0 1 0 MAHABOOB BEE,#365 A BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001108351 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464854149 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 11028 71 1 0 3 1 99 0 0 0 930 3912 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2