1440746613 7686494000 N22694 SMT SHIRIN BANU #603 B BLOCK 391214 256 5 LT1 211 0.2400 0 7143 50 1 0 3 1 1269 11.2200 0 0 540 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003849406D 0 0 0 1 0 0 0 0 0 0 SMT SHIRIN BANU,#603 B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746479 7644594000 N15679 SMT. PARVIN W/O MEHABOOB BASHA #382, SSM NAGARA, 391214 1516 5 LT1 211 0.1800 0 5645 47 1 0 3 1 0 0 0 0 260 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003856920D 0 0 0 1 0 0 0 0 0 0 SMT. PARVIN,W/O MEHABOOB BASHA #382, SSM NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440746478 7634594000 N17231 SMT SHABANA BANU W/O SHIFIULLA N-17231 # 394 S.S.M. NAGARA 391214 1451 5 LT1 211 0.2400 0 8834 68 1 0 3 1 648 3.5900 0 0 720 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003859740D 0 0 0 0 0 0 0 0 0 0 SMT SHABANA BANU W/O SHIFIULLA,N-17231 # 394 S.S.M. NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1440746536 7621548695 N43224 ASIFA KHANUM WO MAHABOOB KHAN # 618 S S M NAGARA 391214 1731 5 LT1 211 1 0 2332 48 1 0 3 0.9500 1541 13.3800 0 0 290 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC3357606 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1440746543 7596494000 N15766 NASEERAA - - - 391214 556 5 LT1 211 0.2400 0 5375 39 1 0 3 0 175 1.3700 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003860651D 0 0 0 0 0 0 0 0 0 0 NASEERAA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746467 7544594000 N14149 NAZAM KAVSAR - - - 391214 956 5 LT1 211 0.2400 0 6415 41 1 0 3 0 131 1.7900 0 0 210 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111125840912 0 0 0 0 0 0 0 0 0 0 NAZAM KAVSAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440746583 7534594000 N21931 SMT KHWAJA BEE #454 B Block 391214 911 5 LT1 211 0.2400 0 6441 21 1 0 3 1 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003849649D 0 0 0 1 0 0 0 0 0 0 SMT KHWAJA BEE,#454 B Block 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746440 7496494000 N17780 * SHAJAD BE W/O SYED MOHIDDIN SAB #551, "A"BLOCK SHIVANAGARA DVG - 391214 376 5 LT1 211 0.2400 0 8158 114 1 0 3 1 4936 41.8200 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746436 7495594000 N17796 GULZAR BANU - - - 391214 1296 5 LT1 211 0.2400 0 4032 53 1 0 3 1 1168 10 0 0 220 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100085124 0 0 0 2 0 0 0 0 0 0 GULZAR BANU,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1440746429 7488774677 NEH6292 SRI JAMALUDDIN SO ABDUL SAMAD #612 SSM NAGAR B BLOCK 391214 131 5 LT1 211 2 0 9823 235 1 0 3 0.9900 0 0 0 0 1730 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 BC3249515 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 2025-12-05 0 10031872419 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1440746434 7486494000 NKJ2944 HAMEED SAB S/O ABDUL KHADER SAB #572 B BLOCK SSM NAGARA 391214 666 5 LT1 211 0.2400 0 1770 55 1 0 3 0 3653 32.0800 0 0 380 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746302 7461962067 N43592 MOHAMMED IMRAN SO KALEEM ULLA # 434 SSM NAGARA B BLOCK 391214 0 5 LT1 211 1 0 2271 21 1 0 3 1 1800 11.1300 0 0 370 3912 2025-12-05 0 0 0 2025-11-15 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111117126690 0 0 0 1 0 0 0 0 0 0 MOHAMMED IMRAN SO KALEEM ULLA,# 434 SSM NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.2300 75 2023-07-06 2025-11-15 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746352 7444594000 N15692 SALMA BANU #469 - 391214 0 5 LT1 211 0.2800 0 10655 26 1 0 3 1 3466 20.3500 0 0 490 3912 2025-12-05 0 0 0 2025-11-15 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003868282D 0 0 0 1 0 0 0 0 0 0 SALMA BANU,#469 - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-20 2025-11-15 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440746359 7434594000 N27621 SRI BATHULL JAHN S/O MOHAMMED ISMAIL #415, SHIVANAGARA B BLOCK, 391214 1311 5 LT1 211 0.2400 0 3453 98 1 0 3 0 677 18.4600 0 0 1000 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 BD1130568 0 0 0 0 0 0 0 0 0 0 SRI BATHULL JAHN,S/O MOHAMMED ISMAIL #415, SHIVANAGARA B BLOCK, 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1440746365 7427830223 N45624 SMT GULAB JAAN WO HONNUR SAB #589/B SSM NAGARA 391214 426 5 LT1 211 1 0 347 0 1 0 3 1 62 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 10000 111121769448 0 0 0 1 0 0 0 0 0 0 SMT GULAB JAAN WO HONNUR SAB,#589/B SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746621 7386494000 NKJ20 SRI. ZAKIR HUSSAIN S/O HUSSAIN SAB NKJ20 #546 S S M NAGARA 391214 301 5 LT1 211 0.2400 0 8880 45 1 0 3 1 1426 13.3300 0 0 1190 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746348 7344594000 N15703 KUTHIJABHI - - - 391214 751 5 LT1 211 0.2400 0 14026 65 1 0 3 1 786 6.8200 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 1000000 100003862749D 0 0 0 1 0 0 0 0 0 0 KUTHIJABHI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746471 7334594000 NKJ447 SMT. FARJANA W/O HUSEN SAB NKJ447 456 S.S.M.NAGARA B BLOCK 391214 1266 5 LT1 211 0.2400 0 4833 17 1 0 3 1 43 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003847665D 0 0 0 1 0 0 0 0 0 0 SMT. FARJANA W/O HUSEN SAB,NKJ447 456 S.S.M.NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746437 7304996181 N37984 SHAIK HASEN SAB S/O LATE SHAIK HUSEN PEER SAB # 395 391214 1446 5 LT1 211 1 0 3240 33 1 0 3 1 99 1.3600 0 0 290 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000920869 0 0 0 0 0 0 0 0 0 0 SHAIK HASEN SAB,S/O LATE SHAIK HUSEN PEER SAB # 395 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440746439 7286494000 N29009 HANUMAKKA W/O BASAVARAJ #581/B BLOCK,(SSM NAGAR) 391214 546 5 LT1 211 1 0 6042 28 1 0 3 0 3793 32.7200 0 0 500 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 999999 7286494595D 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,W/O BASAVARAJ #581/B BLOCK,(SSM NAGAR) 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746435 7283928438 N38047 GULZAR BANU WO MUNNA SAB #462 SHIVA NAGAR B BLOCK 391214 811 5 LT1 211 0.5000 0 2906 55 1 0 3 0.9900 0 2.8000 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 99999 BC2536066 0 0 0 2 0 0 0 0 0 0 GULZAR BANU WO MUNNA SAB,#462 SHIVA NAGAR B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 BC2536066 1 0 0 0 0 0 25.1700 35 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440746333 7251205000 N29703 MAHABUB PARVIN W/O SHABBIR SAB #446, yBy BLOCK 391214 976 5 LT1 211 1 0 20562 26 1 0 3 0 0 0 0 0 350 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 999999 7251205782D 0 0 0 0 0 0 0 0 0 0 MAHABUB PARVIN,W/O SHABBIR SAB #446, yBy BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1440746336 7244594000 N15643 * SMT SHAMINA BANU W/O SANAVULLA #398, "B" Block S.S.M.Nagara DVG 391214 1431 5 LT1 211 0.3800 0 10377 70 1 0 3 1 4078 38.0500 0 0 240 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003871807D 0 0 0 0 0 0 0 0 0 0 *,SMT SHAMINA BANU W/O SANAVULLA #398, "B" Block S.S.M.Nagara DVG 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1440746469 7238584661 N48135 SRI IMROZ BEG S/O LATE AMAN BEG, DR NO-558 S S M NAGARA, B BLOCK 391214 486 5 LT1 211 1 0 831 68 1 0 3 0.9400 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 10000 69971413 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1440746468 7234594000 NKJ3273 SMT MAHABOOBI W/O SUBAN SAB #486 B BLOCK SSM NAGARA 391214 0 5 LT1 211 0.2400 0 7065 27 1 0 3 1 1431 7.9100 0 0 0 3912 2025-12-05 0 0 0 2025-11-15 3 0 0 0 0 14007606 0 999999 100003855619D 0 0 0 0 0 0 0 0 0 0 SMT MAHABOOBI,W/O SUBAN SAB #486 B BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-06 2025-11-15 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440746606 7196494000 N15664 MAHADEVAPPA MIGADDR N15664 391214 561 5 LT1 211 0.2400 0 7389 53 1 0 3 1 452 6.0900 0 0 370 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746354 7144594000 N16012 HAMEED SAB - - - 391214 806 5 LT1 211 0.2400 0 16474 121 1 0 3 1 1631 13.8800 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003882181D 0 0 0 1 0 0 0 0 0 0 HAMEED SAB,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746505 7096494000 N18211 SMT. SABREEN TAJ W/O SAMIULLA N18211 # 620 S.S.M. NAGARA, " B " BLOCK 391214 41 5 LT1 211 0.2400 0 6453 18 1 0 3 0 386 5.1600 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 9999 7096494512AD 0 0 0 0 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746501 7095594000 N17178 LAKSHME - - - 391214 0 5 LT1 211 0.2400 0 9456 25 1 0 3 1 3436 23.2100 0 0 870 3912 2025-12-05 0 0 0 2025-11-15 3 0 0 0 0 14007606 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003867223D 0 0 0 1 0 0 0 0 0 0 LAKSHME,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-03 2025-11-15 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746428 6986494000 N18285 * SMT HOOVAKKA W/O RUDRAPPA #615, SHIVANAGARA DAVANAGERE 391214 96 5 LT1 211 0.2400 0 6299 110 1 0 3 0.9900 537 6.9500 0 0 1520 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 BD1020345 0 0 0 0 0 0 0 0 0 0 *,SMT HOOVAKKA W/O RUDRAPPA #615, SHIVANAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1440746426 6985594000 N17794 SRI. AHAMED RAZA S/O NASIR AHMED N17794 #342 S S M NAGARA 391214 1176 5 LT1 211 0.2400 0 10969 70 1 0 3 1 0 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003860588D 0 0 0 1 0 0 0 0 0 0 SRI. AHAMED RAZA S/O NASIR AHMED,N17794 #342 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 48.9300 54 2023-11-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1440746596 6934594000 N18247 SHAHANAZ 513 391214 1031 5 LT1 211 0.2400 0 14578 64 1 0 3 0 338 3.0300 0 0 670 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003871843D 0 0 0 0 0 0 0 0 0 0 SHAHANAZ,513 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440746598 6886494000 N18526 SUMANGALAMMA #583 391214 536 5 LT1 211 0.2400 0 12995 12 1 0 3 1 17 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 111113065207D 0 0 0 1 0 0 0 0 0 0 SUMANGALAMMA,#583 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746595 6876454757 N35456 LAILA BI W/O N ABDUL ROOF #458 391214 871 5 LT1 211 0.5000 0 4645 42 1 0 3 1 2448 21.2700 0 0 920 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100107821 0 0 0 1 0 0 0 0 0 0 LAILA BI W/O N ABDUL ROOF,#458 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 BC2178356 1 0 0 0 0 0 28.0800 38 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746593 6874312157 N44236 NASEEMA BANU WO NAYAZ KHAN # 593 S S M NAGARA B BLOCK 391214 0 5 LT1 211 1 0 2920 59 1 0 3 1 4279 24.6500 0 0 420 3912 2025-12-05 0 0 0 2025-11-15 3 0 0 0 0 14007606 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-15 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746527 6834594000 N16800 SMT NASEEMA BANU W/O JABIULLA N16800 DOOR NO.376 S.S.M. NAGARA 391214 1546 5 LT1 211 0.2400 0 13387 451 1 0 3 1 9616 47.5100 0 0 270 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003868987AD 0 0 0 1 0 0 0 0 0 0 SMT NASEEMA BANU W/O JABIULLA,N16800 DOOR NO.376 S.S.M. NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1440746373 6811992070 N30758 IMAM BI W/O HANEEF SAB #406 SSM NAGAR 391214 1381 5 LT1 211 0.2400 0 8507 109 1 0 3 0 2121 16.5700 0 0 570 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.570 (ignore if paid) 0 999999 8336676565D 0 0 0 0 0 0 0 0 0 0 IMAM BI W/O HANEEF SAB,#406 SSM NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 63.7600 70 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1440746499 6786494000 N21935 SMT SHOUTAJ BANU #578 B Block 391214 606 5 LT1 211 0.2400 0 8754 70 1 0 3 1 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 99999 111100078063 0 0 0 1 0 0 0 0 0 0 SMT SHOUTAJ BANU,#578 B Block 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746392 6744594000 N15650 SMT. ANJUM BANU W/O KALEEMULLA N15650 # 374/B SHIVA NAGARA B BLOCK 391214 0 5 LT1 211 0.2800 0 15185 39 1 0 3 1 6565 35.7100 0 0 0 3912 2025-12-05 0 0 0 2025-11-15 3 0 0 0 0 14007606 0 999999 100003852010D 0 0 0 1 0 0 0 0 0 0 SMT. ANJUM BANU W/O KALEEMULLA,N15650 # 374/B SHIVA NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-18 2025-11-15 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746374 6734594000 N18196 AMEENABHI MIGADDR N18196 391214 1326 5 LT1 211 0.2400 0 6368 60 1 0 3 0.9400 148 1 0 0 460 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0915978 0 0 0 1 0 0 0 0 0 0 AMEENABHI,MIGADDR N18196 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1440746370 6713594000 NKJ3162 SMT. FAREEDA BI W/O IMAM HUSSAIN NKJ3162 # 452 S.S.M. NAGARA " B" BLOCK 391214 1261 5 LT1 211 2 0 14180 86 1 0 3 1 2032 18.9300 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003858010D 0 0 0 1 0 0 0 0 0 0 SMT. FAREEDA BI W/O IMAM HUSSAIN,NKJ3162 # 452 S.S.M. NAGARA " B" BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746539 6696494000 N15688 DILSHADBHI - - - 391214 401 5 LT1 211 0.2400 0 5555 95 1 0 3 1 1327 10.6000 0 0 530 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1440746639 6664594000 NKJ150 SMT KHAZA BI #427 391214 1231 5 LT1 211 0.2400 0 11210 118 1 0 3 1 850 5.9100 0 0 430 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003907302D 0 0 0 0 0 0 0 0 0 0 SMT KHAZA BI,#427 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440746334 6647811455 N47500 SRI DADA PEER SO LATHIF SAB DR NO 420, B BLOCK S S M NAGARA 391214 1286 5 LT1 211 1 0 851 70 1 0 3 0.9000 3531 31.1600 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 10000 68285847 0 0 0 1 0 0 0 0 0 0 SRI DADA PEER SO LATHIF SAB,DR NO 420, B BLOCK S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1440746342 6644594000 N15715 SMT. RUKSANA BANU W/O MOHAMMED IMTIYAZ N15715 #497 S M S NAGARA 391214 891 5 LT1 211 0.2000 0 5606 42 1 0 3 0 1199 10.1200 0 0 240 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003863376D 0 0 0 0 0 0 0 0 0 0 SMT. RUKSANA BANU W/O MOHAMMED IMTIYAZ,N15715 #497 S M S NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746465 6596494000 N17701 SHAHAZADBI - - - 391214 221 5 LT1 211 0.2400 0 10705 124 1 0 3 1 2167 20.4500 0 0 610 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746551 6544594000 N16986 SHAMSHADBI - - - 391214 966 5 LT1 211 0.2400 0 5152 36 1 0 3 0 197 1.8500 0 0 270 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003858569D 0 0 0 0 0 0 0 0 0 0 SHAMSHADBI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440746375 6496494000 N15716 ASTHARUNISA - - - 391214 451 5 LT1 211 0.2400 0 7481 15 1 0 3 0 461 4 0 0 880 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003845179D 0 0 0 0 0 0 0 0 0 0 ASTHARUNISA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746496 6486494000 NKJ1435 SMT. SHAHANAZ BANU WO JAFFAR SAB NKJ1435 # 544 S.S.M. NAGARA, DAVANAGERE. 391214 276 5 LT1 211 0.2400 0 4769 89 1 0 3 0.8500 2657 23.1600 0 0 510 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BD1043556 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1440746325 6451731789 N36433 SMT. GULAB JAN W/O ABDUL LATIF N36433 #588 S S M NAGARA, B BLOCK 391214 476 5 LT1 211 1 0 11332 124 1 0 7 0 119 0 0 0 740 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746351 6444594000 N15634 B.M.BASHEERA - - - 391214 1616 5 LT1 211 0.2400 0 19399 220 1 0 3 1 5017 47.1900 0 0 450 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003869917D 0 0 0 1 0 0 0 0 0 0 B.M.BASHEERA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440746446 6434594000 N27979 ZUBEDABHI W/O ABDUL AZEEZ SAB #459, SSM NAGARA, 391214 866 5 LT1 211 0.5000 0 5625 15 1 0 3 1 2415 31.7400 0 0 790 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003873394D 0 0 0 1 0 0 0 0 0 0 ZUBEDABHI,W/O ABDUL AZEEZ SAB #459, SSM NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746553 6344594000 N15745 SRI DADAPEER M S/O ISMAIL SAB N15745 #369/B S S M NAGARA 391214 1576 5 LT1 211 0.2800 0 4421 18 1 0 3 1 1 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003880570D 0 0 0 1 0 0 0 0 0 0 SRI DADAPEER M S/O ISMAIL SAB,N15745 #369/B S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 50.0500 55 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440746552 6344453118 N30859 Haseena banu W/o Nissar Ahamed #617 SSM nagar 391214 76 5 LT1 211 1 0 6246 24 1 0 3 1 1809 16.6900 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 18.5100 29 2024-09-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746554 6334594000 NKJ446 NAJABUNNISA W/O NAZEER AHAMAD #373 B.BLOCK SHIVANAGAR 391214 1561 5 LT1 211 0.2400 0 4625 124 1 0 3 0.8200 0 1 0 0 1240 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 BC3142952 0 0 0 1 0 0 0 0 0 0 NAJABUNNISA,W/O NAZEER AHAMAD #373 B.BLOCK SHIVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1440746627 9337772001 N38735 DILSHAD BANU W/O KHALEEL SAB #667 391214 21 5 LT3A 311 1 0 1016 1 1 0 3 0.9900 0 2.1100 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 99999 BC2644361 0 0 0 0 0 0 0 0 0 0 DILSHAD BANU W/O KHALEEL SAB,#667 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 BC2644361 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440746317 9284099457 N38717 SHAKEELA BANU WO MOHAMMED GOUSE #584 S S M NAGARA B BLOCK 391214 526 5 LT3A 311 0.5000 0 532 6 1 0 3 0.6500 1751 15 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 BC2642457 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 2025-12-05 0 10031872417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440746556 7852618104 N41627 YASMEEN WO IRSHAD ALI KHAN # 560 S S M NAGARA 391214 916 5 LT3A 311 0.5000 0 698 13 1 0 3 1 0 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 10000 111112430929 0 0 0 1 0 0 0 0 0 0 YASMEEN WO IRSHAD ALI KHAN,# 560 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746504 6203672427 N39470 SALEEMA BANU WO MOHAMMED ISMAIL SAB # 608/B S S M NAGARA 391214 196 5 LT3A 311 0.5000 0 6480 67 1 0 3 0.8400 1989 23.4200 0 0 490 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC2836225 0 0 0 0 0 0 0 0 0 0 SALEEMA BANU WO MOHAMMED ISMAIL SAB,# 608/B S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440746310 4330164687 N33205 HASINA BHANU W/O ABDUL SAB #501 391214 926 5 LT3A 311 0.2400 0 1585 7 1 0 3 0 4032 35.7000 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100006803214 0 0 0 0 0 0 0 0 0 0 HASINA BHANU W/O ABDUL SAB,#501 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746637 3634690674 N46350 SMT SABREEN TAJ WO SAMIULLA #620/B SSM NAGARA 391214 36 5 LT3A 311 0.5000 0 338 1 1 0 3 0 2461 21.8000 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 10000 111123170367 0 0 0 0 0 0 0 0 0 0 SMT SABREEN TAJ WO SAMIULLA,#620/B SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746319 0886494000 N25083 SMT ZAREENA BANU W/O ABDUL SUBAN SAB # 537/B, S.S.M. NAGAR, B BLOCK, 391214 0 5 LT3A 311 0.2400 0 2456 4 1 0 3 1 334 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-15 3 0 0 0 0 14007606 0 999999 100003852004D 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 2025-12-05 0 10031872417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746335 0195411063 N38980 SYED MOHAMMED IMTHIYAZ SO MOHAMMED SAB # 405 SSM NAGARA B BLOCK DAVANGERE 391214 1386 5 LT3A 311 1 0 4927 182 1 0 3 0.6800 12155 103.3100 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 BC2671163 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED IMTHIYAZ SO MOHAMMED SAB,# 405 SSM NAGARA B BLOCK DAVANGERE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1440746339 9986494000 N18207 * SMT KUTHIJABI W/O LIYAQATH #606 "B"BLOCK S.S.M.NAGARA DVG 391214 226 5 LT1 211 0.2400 0 3672 7 1 0 3 1 1 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746605 9934594000 N17120 JAMEELA - - - 391214 1351 5 LT1 211 0.2400 0 6469 10 1 0 3 1 0 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 100000 111111910981 0 0 0 0 0 0 0 0 0 0 JAMEELA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440746307 9885594000 NKJ318 D RAMANNA #340 391214 0 5 LT1 211 0.2400 0 10040 20 1 0 3 1 1767 11.1000 0 0 750 3912 2025-12-05 0 0 0 2025-11-15 3 0 0 0 0 14007606 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003855755D 0 0 0 1 0 0 0 0 0 0 D RAMANNA,#340 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-03 2025-11-15 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746547 9834594000 N16797 SMT PARVIN BANU W/O BASHA SAB R.R.NO. N16797 DOOR NO. 433/B SHIVA NAGAR 391214 1116 5 LT1 211 0.2200 0 6289 72 1 0 3 0 231 1.4800 0 0 330 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003857864D 0 0 0 0 0 0 0 0 0 0 SMT PARVIN BANU W/O BASHA SAB,R.R.NO. N16797 DOOR NO. 433/B SHIVA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440746306 9786494000 N21912 SRI. MOHAMMED SHUHEB S/O MOHAMMED RAFIQ N21912 # 552 S.S.M. NAGARA B BLOCK 391214 381 5 LT1 211 0.2400 0 9687 72 1 0 3 1 393 3.3300 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746588 9734594000 N17975 * SMT GEETHA W/O NAGARAJA #355, SHIVANAGARA Davanagere 391214 1651 5 LT1 211 0.2400 0 6898 6 1 0 3 1 23 1 0 0 250 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003855219D 0 0 0 0 0 0 0 0 0 0 *,SMT GEETHA W/O NAGARAJA #355, SHIVANAGARA Davanagere 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1440746587 9713594000 NKJ1057 SMT FARAANA BANU W/O M J AKRAM #494 B BLOCK 391214 856 5 LT1 211 0.2400 0 9273 61 1 0 3 1 293 1.6000 0 0 260 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003881607D 0 0 0 0 0 0 0 0 0 0 SMT FARAANA BANU W/O M J AKRAM,#494 B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440746586 9696494000 N15710 RAJEEMAABANU - - - 391214 356 5 LT1 211 0.1400 0 8894 55 1 0 3 1 814 10.7100 0 0 490 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746296 9686494000 N22674 SMT SHAKILA BI #525 391214 31 5 LT1 211 0.2400 0 2690 25 1 0 3 1 4 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 100000 111000250140 0 0 0 1 0 0 0 0 0 0 SMT SHAKILA BI,#525 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746294 9685594000 N18291 BATHULA JAAN #415 B BLOCK 391214 0 5 LT1 211 0.2400 0 10580 24 1 0 3 1 4142 23.5100 0 0 1080 3912 2025-12-05 0 0 0 2025-11-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003913613D 0 0 0 1 0 0 0 0 0 0 BATHULA JAAN,#415 B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2025-11-15 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746380 9665177296 N46524 SRI SYED PEER BASHA KHATIB SO SYED HAYATH MEERSHA KHATIB #384 S S M NAGARA 391214 1501 5 LT1 211 1 0 1705 65 1 0 3 0.8800 0 1.1600 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 10000 67400668 0 0 0 0 0 0 0 0 0 0 SRI SYED PEER BASHA KHATIB SO SYED HAYATH MEERSHA KHATIB,#384 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1440746367 9644594000 N15771 MOHD.JAHEERA - - - 391214 1456 5 LT1 211 0.3200 0 10619 39 1 0 3 1 0 0 0 0 270 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003867495D 0 0 0 0 0 0 0 0 0 0 MOHD.JAHEERA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 33.6400 44 2023-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1440746511 9634594000 N18286 SRI. SYED ARIFULLA S/O MAHABOOB SAB N18286 # 512 S.S.M. NAGARA, B BLOCK 391214 1011 5 LT1 211 0.2400 0 4288 17 1 0 3 0 1 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003908150D 0 0 0 0 0 0 0 0 0 0 SRI. SYED ARIFULLA S/O MAHABOOB SAB,N18286 # 512 S.S.M. NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746506 9613594000 N26013 AMEENABHI DAVANGERE. - 391214 1016 5 LT1 211 0.2400 0 11464 35 1 0 3 0 13 0 0 0 420 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003863669D 0 0 0 0 0 0 0 0 0 0 AMEENABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746508 9601568841 N35650 SABIYA BHANU W/O MAHABOOB BEIG #477 391214 676 5 LT1 211 0.5000 0 8835 34 1 0 3 1 543 5.7800 0 0 1330 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111000132774 0 0 0 1 0 0 0 0 0 0 SABIYA BHANU W/O MAHABOOB BEIG,#477 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 BC2183185 1 0 0 0 0 0 70.4200 77 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440746507 9596494000 N15662 SMT. SHAHNAZ BANU W/O MAHABOOB SAB N15662 #567/B SSM NAGARA 391214 601 5 LT1 211 1 0 9843 74 1 0 3 1 0 1 0 0 930 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746322 9586494000 NKJ521 AZEEMULLA KHAN S/O ABDUL KHAN #610 B BLOCK S S M NAGARA 391214 156 5 LT1 211 0.2400 0 6958 53 1 0 3 1 642 8.7800 0 0 750 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003880041D 0 0 0 0 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440746636 9544594000 N15649 SRI SHOUKATH ALI S/O IBRAHIM SAB N15649 #392 S S M NAGARA 391214 1461 5 LT1 211 0.2800 0 6051 67 1 0 3 1 101 1.9600 0 0 330 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003848708D 0 0 0 0 0 0 0 0 0 0 SRI SHOUKATH ALI S/O IBRAHIM SAB,N15649 #392 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1440746625 9534594000 N21944 SMT FAIROZ BANU #403 B Block 391214 1401 5 LT1 211 0.2400 0 3728 102 1 0 3 1 4109 35.0100 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 100000 BD1020146 0 0 0 0 0 0 0 0 0 0 SMT FAIROZ BANU,#403 B Block 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1440746632 9531893038 N36348 SYED NASREEN TAZ W/O SYED DADAPEER #465 391214 781 5 LT1 211 1 0 8682 125 1 0 3 0.9900 3494 29.8900 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 99999 BC2284856 0 0 0 1 0 0 0 0 0 0 SYED NASREEN TAZ W/O SYED DADAPEER,#465 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 BC2284856 1 0 0 0 0 0 73.7500 81 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1440746634 9509291674 N35474 SMT. GULAB JAN W/O ABDUL LATHIF N35474 # 588 B BLOCK, SSM NAGARA 391214 461 5 LT1 211 1 0 4158 66 1 0 3 0.9500 809 6.3700 0 0 570 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2160538 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1440746390 9444594000 N15694 SHAHEENABANU #476 - 391214 671 5 LT1 211 0.2400 0 6672 54 1 0 3 1 -71 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 99999 111100079619 0 0 0 1 0 0 0 0 0 0 SHAHEENABANU,#476 - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746589 9434594000 N21901 SMT GULJAR BANU #462/B 391214 816 5 LT1 211 0.2400 0 9554 49 1 0 3 1 145 1.9500 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003862764D 0 0 0 1 0 0 0 0 0 0 SMT GULJAR BANU,#462/B 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746591 9396494000 N15691 SHAMIMAA - - - 391214 366 5 LT1 211 0.2400 0 6553 151 1 0 3 0.6800 3485 29.9300 0 0 1290 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 BD1105730 0 0 0 1 0 0 0 0 0 0 SHAMIMAA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1440746629 9344594000 N17827 SMT. BASHIRA BANU W/O JILANI SAB N17827 # 445 S.S.M. NAGARA, "B" BLOCK 391214 986 5 LT1 211 0.2400 0 2113 91 1 0 3 0 550 2.6000 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 100000 BC3381771 0 0 0 0 0 0 0 0 0 0 SMT. BASHIRA BANU W/O JILANI SAB,N17827 # 445 S.S.M. NAGARA, "B" BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1440746630 9334594000 NKJ1295 SHATHAJ BANU 480 B BLOCK 391214 701 5 LT1 211 0.2400 0 7823 26 1 0 3 1 232 3.0400 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003852654D 0 0 0 0 0 0 0 0 0 0 SHATHAJ BANU,480 B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440746608 9296494000 N15719 SRI. MAHAMMED RAFIK S/O LATE, MAHAMMED IBRAHIM N15719 DOOR NO. 569 S.S.M. NAGAR, DAVANAGERE. 391214 626 5 LT1 211 0.2400 0 11528 96 1 0 3 1 0 5.2400 0 0 610 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 999999 9296494225D 0 0 0 0 0 0 0 0 0 0 SRI. MAHAMMED RAFIK S/O LATE, MAHAMMED IBRAHIM,N15719 DOOR NO. 569 S.S.M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440746314 9286494000 NKJ2584 SHAHAJAAN #607 - 391214 211 5 LT1 211 0.2400 0 4567 6 1 0 3 1 -29 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 99999 BD0886379 0 0 0 1 0 0 0 0 0 0 SHAHAJAAN,#607 - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 BD0886379 1 0 0 0 0 0 67.4200 74 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1440746462 9244594000 N17809 SRI. MAHABOOB BASHA S/O KHASIM SAB N17809 #440 S S M NAGARA 391214 1046 5 LT1 211 0.2400 0 3046 101 1 0 3 0 747 3.5400 0 0 460 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003859998D 0 0 0 0 0 0 0 0 0 0 SRI. MAHABOOB BASHA S/O KHASIM SAB,N17809 #440 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440746460 9234594000 NKJ1436 KHUSHNA BI #450 391214 946 5 LT1 211 0.2400 0 15057 131 1 0 3 0 2810 24.4600 0 0 400 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003854921D 0 0 0 0 0 0 0 0 0 0 KHUSHNA BI,#450 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440746463 9196494000 N17702 VAHID KHAN - - - 391214 236 5 LT1 211 0.2400 0 12613 60 1 0 3 1 -126 0 0 0 790 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746413 9144594000 N17795 JUBEDABI - - - 391214 981 5 LT1 211 0.2400 0 3380 75 1 0 3 0 0 0 0 0 780 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BD0932380 0 0 0 0 0 0 0 0 0 0 JUBEDABI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1440746538 9131373894 N42561 sri JEELAN SO GUTTI BASHA SAB #413 SSM NAGAR B BLOCK 391214 1321 5 LT1 211 1 0 2873 32 1 0 3 0.9600 89 1.1300 0 0 570 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3271081 0 0 0 0 0 0 0 0 0 0 sri JEELAN SO GUTTI BASHA SAB,#413 SSM NAGAR B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440746564 9096494000 NKJ194 SMT ZUBEDA BI W/O IMAM SAB NKJ-194 DOOR NO. 554 B BLOCK S.S.M. NAGAR, DAVANAGERE. 391214 411 5 LT1 211 0.2400 0 1678 62 1 0 3 0.9100 566 4.3100 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 10000 67401813 0 0 0 2 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1440746292 9086160787 N40714 SHOWKATH ALI SO SABJAN SAB # 2554/830, BASHA NAGARA 391214 0 5 LT1 211 1 0 2480 33 1 0 3 1 2717 12.5600 0 0 0 3912 2025-12-05 0 0 0 2025-11-15 3 0 0 0 0 14007606 0 10000 111111934267 0 0 0 1 0 0 0 0 0 0 SHOWKATH ALI SO SABJAN SAB,# 2554/830, BASHA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002025514 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-09-20 2025-11-15 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746347 9044594000 N17824 NAYAZ AHAMAD - - - 391214 971 5 LT1 211 0.2400 0 9650 125 1 0 3 0 3281 25.0800 0 0 280 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003878552D 0 0 0 0 0 0 0 0 0 0 NAYAZ AHAMAD,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440746603 8934594000 N17481 SRI. JABEER KHAN S/O LATE KHALEEL KHAN N17481 #402 S S M NAGARA 391214 1406 5 LT1 211 0.2400 0 8663 33 1 0 3 1 2 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003862459D 0 0 0 0 0 0 0 0 0 0 SRI. JABEER KHAN S/O LATE KHALEEL KHAN,N17481 #402 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 49.5400 54 2023-12-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1440746376 8855825775 N38475 SAIFULLA SAB SO JAMAL SAB # 336/A S S M NAGARA 391214 1206 5 LT1 211 1 0 3144 49 1 0 3 0.9700 233 3.0300 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 99999 BC2609492 0 0 0 1 0 0 0 0 0 0 SAIFULLA SAB SO JAMAL SAB,# 336/A S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1440746597 8744594000 N15858 SAQLAIN - - - 391214 711 5 LT1 211 0.2400 0 1994 98 1 0 3 0.9600 0 0 0 0 390 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 10000 67454056 0 0 0 1 0 0 0 0 0 0 SAQLAIN,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1440746592 8734594000 N18194 SRI. SYED MOHAMMED IMTHIYAZ S/O MOHAMMED SAB N18194 # 405 S.S.M. NAGAR, 391214 1391 5 LT1 211 0.2400 0 4731 13 1 0 3 1 447 6.0100 0 0 240 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003869563D 0 0 0 0 0 0 0 0 0 0 SRI. SYED MOHAMMED IMTHIYAZ S/O MOHAMMED SAB,N18194 # 405 S.S.M. NAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440746599 8713594000 NKJ2651 SHAMEEMA BAANU #522 391214 1131 5 LT1 211 0.2400 0 50120 44 1 0 3 0 -110 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 100000 1E5214200456 0 0 0 0 0 0 0 0 0 0 SHAMEEMA BAANU,#522 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746525 8645938511 N37954 NOORJAHAN W/O NOORULLA #407/B 391214 1371 5 LT1 211 1 0 3718 1 1 0 3 0 1 0 0 0 370 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000915753 0 0 0 0 0 0 0 0 0 0 NOORJAHAN,W/O NOORULLA #407/B 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746521 8644594000 N15674 ASHATHBHI - - - 391214 706 5 LT1 211 0.1800 0 9483 74 1 0 3 1 0 2.2100 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003856016D 0 0 0 1 0 0 0 0 0 0 ASHATHBHI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746515 8634594000 N18195 HASINABHANU MIGADDR N18195 391214 1366 5 LT1 211 0.2400 0 13378 64 1 0 3 1 323 2.3400 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003882589D 0 0 0 2 0 0 0 0 0 0 HASINABHANU,MIGADDR N18195 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440746519 8613594000 N15696 SMT BASHIRA BI W/O SUBHAN SAB N-15696 DOOR NO. 387/B S.S.M. NAGAR, 391214 0 5 LT1 211 0.2400 0 5768 29 1 0 3 1 3470 17.3200 0 0 490 3912 2025-12-05 0 0 0 2025-11-15 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111113468459 0 0 0 1 0 0 0 0 0 0 SMT BASHIRA BI W/O SUBHAN SAB,N-15696 DOOR NO. 387/B S.S.M. NAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-26 2025-11-15 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746522 8596494000 N15756 AJGARALI - - - 391214 481 5 LT1 211 0.2800 0 4644 51 1 0 3 1 376 2.5600 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003866960D 0 0 0 1 0 0 0 0 0 0 AJGARALI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746313 8585594000 N18198 BATHULLA MIGADDR N18198 391214 1256 5 LT1 211 0.2400 0 8934 94 1 0 3 1 3367 29.1500 0 0 750 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003864423D 0 0 0 1 0 0 0 0 0 0 BATHULLA,MIGADDR N18198 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1440746431 8534594000 N22673 SMT SHABEENA #473 391214 696 5 LT1 211 0.2400 0 10815 172 1 0 3 1 7981 68.6800 0 0 1320 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003876874D 0 0 0 1 0 0 0 0 0 0 SMT SHABEENA,#473 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746619 8496494000 N16991 SMT MAMAJAN W/O NOOR AHAMAD # 611 " B " BLOCK SHIVA NAGARA, - - - 391214 151 5 LT1 211 0.2400 0 7665 15 1 0 3 1 1129 9.2800 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746454 8464594000 NKJ1905 SHAMEEBEE BANU #337B 391214 1201 5 LT1 211 0.2400 0 14785 89 1 0 3 1 0 0 0 0 880 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003888391D 0 0 0 0 0 0 0 0 0 0 SHAMEEBEE BANU,#337B 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440746575 8458660770 N32974 SMT. JABEENA BANU W/O JAFAR SAB N32974 #347 B BLOCK 391214 1691 5 LT1 211 1 0 4641 20 1 0 3 1 25 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 99999 111100085321 0 0 0 0 0 0 0 0 0 0 SMT. JABEENA BANU W/O JAFAR SAB,N32974 #347 B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1440746459 8444594000 N15659 SMT. SALIMUNNISA W/O SAMIULLA N15659 #493/B SSM NAGARA 391214 836 5 LT1 211 0.2200 0 16340 93 1 0 3 1 559 7.7300 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003859019D 0 0 0 1 0 0 0 0 0 0 SMT. SALIMUNNISA W/O SAMIULLA,N15659 #493/B SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746415 8434594000 N26704 ASMA W/O ABDUL JABBAR #474, SEEWAGE PLOT, 391214 681 5 LT1 211 0.2400 0 7104 51 1 0 3 1 1078 9.6400 0 0 300 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003878334D 0 0 0 1 0 0 0 0 0 0 ASMA,W/O ABDUL JABBAR #474, SEEWAGE PLOT, 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 51.9200 57 2024-09-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746418 8396494000 N17820 INDIRAMMA - - - 391214 336 5 LT1 211 0.2400 0 511 47 1 0 3 0.8000 0 0 0 0 590 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 100000 69983726 0 0 0 2 0 0 0 0 0 0 INDIRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1440746559 8344594000 N17823 THASMIYA KOWSAR - - - 391214 0 5 LT1 211 0.2400 0 10611 70 1 0 3 0 2849 38.5100 0 0 710 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003867122D 0 0 0 0 0 0 0 0 0 0 THASMIYA KOWSAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440746557 8334594000 NKJ2768 THIMAKKA W/O HANUMANTHAPPA #399 B BLOCK SHIVANAGARA 391214 1426 5 LT1 211 0.2400 0 4599 43 1 0 3 1 725 5.4400 0 0 530 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003861348D 0 0 0 0 0 0 0 0 0 0 THIMAKKA,W/O HANUMANTHAPPA #399 B BLOCK SHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1440746492 8244594000 N15717 NAJEEMABANU - - - 391214 731 5 LT1 211 0.2400 0 5615 41 1 0 3 1 1040 8.9400 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003861681D 0 0 0 1 0 0 0 0 0 0 NAJEEMABANU,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746493 8234594000 NKJ2913 KHATHUMBI W/O MUKTHUM SAB #464 B BLOCK 391214 0 5 LT1 211 0.2400 0 2298 24 1 0 3 1 1799 8.5000 0 0 0 3912 2025-12-05 0 0 0 2025-11-15 3 0 0 0 0 14007606 0 999999 100003876708D 0 0 0 1 0 0 0 0 0 0 KHATHUMBI,W/O MUKTHUM SAB #464 B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-23 2025-11-15 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746491 8233870394 N40319 KAUSAR BANU WO MOHAMMED SALEEM # 597, S S M NAGARA B BLOCK 391214 346 5 LT1 211 1 0 5025 83 1 0 3 0.9400 1264 10.0600 0 0 510 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC2976349 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1440746487 8196494000 N15767 ISMATH - - - 391214 551 5 LT1 211 0.2400 0 6951 48 1 0 3 1 0 0 0 0 540 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003866397D 0 0 0 0 0 0 0 0 0 0 ISMATH,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1440746394 8144594000 N15654 SMT HASINABANU W/O BUDEN SAB N15654 # 479 S.S.M. NAGARA, DAVANAGERE. 391214 691 5 LT1 211 0.3400 0 8894 77 1 0 3 1 0 1 0 0 280 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003855033D 0 0 0 1 0 0 0 0 0 0 SMT HASINABANU W/O BUDEN SAB,N15654 # 479 S.S.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746510 8130358793 N47848 SRI HUSAIN SAB SO PAKIR SAB DR NO 411, S S M NAGARA, B BLOCK 391214 1346 5 LT1 211 1 0 796 30 1 0 3 0 534 7.1600 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 10000 69963809 0 0 0 0 0 0 0 0 0 0 SRI HUSAIN SAB SO PAKIR SAB,DR NO 411, S S M NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440746610 8096494000 N18209 SMT. ASIFA KHANAM W/O MAHABOOB KHAN N18209 # 618/B S.S.M. NAGARA, DAVANAGERE. 391214 1701 5 LT1 211 0.2400 0 10158 107 1 0 3 1 4621 40.0800 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1440746570 8044594000 N15678 SMT. PARVEEN BANU W/O NOOR AHAMED N15673 #378 S S M NAGARA, B BLOCK 391214 1536 5 LT1 211 0.3600 0 11891 339 1 0 3 1 8291 42.4800 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003848813D 0 0 0 1 0 0 0 0 0 0 SMT. PARVEEN BANU W/O NOOR AHAMED,N15673 #378 S S M NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440746421 7986494000 N18205 SMT. ASHA BI W/O ABDUL GANI SAB N18205 #580 B BLOCK, 7th CROSS 391214 571 5 LT1 211 0.2400 0 3610 30 1 0 3 1 188 1.1600 0 0 300 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746523 7934594000 NKJ684 SMT RESHMA BANU W/O NAZEER AHMED KHAN NKJ684 DOOR NO. 438 S.S.M. NAGAR, 391214 1056 5 LT1 211 0.2400 0 9268 20 1 0 3 0 167 2.2400 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003859658D 0 0 0 0 0 0 0 0 0 0 SMT RESHMA BANU W/O NAZEER AHMED KHAN,NKJ684 DOOR NO. 438 S.S.M. NAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746624 7886494000 N18210 SMT. SHAHINA BI W/O SHOWKATH ALI N18210 #619 S.S.M.Nagara, B BLOCK 391214 46 5 LT1 211 0.2400 0 7029 78 1 0 3 1 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 99999 111000266061 0 0 0 2 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1440746638 7834594000 N18200 NASEERSAAB DAVANAGERE - 391214 941 5 LT1 211 0.2400 0 11775 72 1 0 3 0 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003846694D 0 0 0 0 0 0 0 0 0 0 NASEERSAAB,DAVANAGERE - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1440746633 7804368521 N43494 SALEEM UNNISA WO SAMIULLA # 493/B. S S M NAGARA B BLOCK 391214 846 5 LT1 211 1 0 1315 0 1 0 3 1 0 1 0 0 490 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111116872460 0 0 0 1 0 0 0 0 0 0 SALEEM UNNISA WO SAMIULLA,# 493/B. S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746609 0734594000 N17813 * PREMA W/O NAGARAJAPPA #448, DAVANAGERE 391214 1341 5 LT1 211 0.2400 0 11282 71 1 0 3 1 1586 11.4400 0 0 1140 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003880775D 0 0 0 0 0 0 0 0 0 0 *,PREMA W/O NAGARAJAPPA #448, DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1440746607 0713594000 NKJ2752 SAYADH FATHIMA W/O ANWAR SAB#389 B BLOCK 391214 1476 5 LT1 211 0.2400 0 7671 64 1 0 3 1 0 1 0 0 1070 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003875430D 0 0 0 0 0 0 0 0 0 0 SAYADH FATHIMA,W/O ANWAR SAB#389 B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 32.3400 42 2023-12-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440746533 0686494000 NKJ774 GANGAMMA #582 B BLOCK 391214 541 5 LT1 211 0.2400 0 4208 6 1 0 3 1 21 0 0 0 310 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 999999 0686494304D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#582 B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746361 0680848016 N41474 JEENATBANU WO DADAPEER #583 S S M NAGAR B BLOCK 391214 531 5 LT1 211 1 0 3450 36 1 0 3 0.9700 -16 0 0 0 860 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.860 (ignore if paid) 0 10000 BC3114152 0 0 0 0 0 0 0 0 0 0 JEENATBANU WO DADAPEER,#583 S S M NAGAR B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440746513 0644594000 N15732 SAHEEDABANU - - - 391214 1591 5 LT1 211 0.1800 0 5936 39 1 0 3 1 2740 23.6100 0 0 850 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.850 (ignore if paid) 0 10000 111123928970 0 0 0 0 0 0 0 0 0 0 SAHEEDABANU,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 17.9000 28 2024-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1440746502 0634594000 N21809 SRI. SHAFI AHAMED S/O A HAMEED SAB N21809 #357 B BLOCK S.S.M NAGARA DAVANAGERE 391214 1641 5 LT1 211 0.2400 0 8090 13 1 0 3 1 -153 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003874150D 0 0 0 0 0 0 0 0 0 0 SRI. SHAFI AHAMED S/O A HAMEED SAB,N21809 #357 B BLOCK S.S.M NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440746305 0596494000 N17825 SALIMA - - - 391214 1706 5 LT1 211 0.2400 0 4501 94 1 0 3 0.9700 3524 29.3300 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 10000 BD1067952 0 0 0 1 0 0 0 0 0 0 SALIMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440746534 0586494000 NKJ42 GULZAR BANU W/O KHALEEL AHAMED #535 B BLOCK S S M NAGARA 391214 166 5 LT1 211 0.2400 0 15197 153 1 0 3 1 1243 11.3600 0 0 1810 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746514 0556140422 N34656 SRI. SAMIULLA S/O MAHAMMED SALEEM SAB N34656 #346/B S S M NAGAR B BLOCK 391214 1696 5 LT1 211 1 0 9736 244 1 0 3 1 6473 56.8300 0 0 1250 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC1991067 0 0 0 1 0 0 0 0 0 0 SRI. SAMIULLA S/O MAHAMMED SALEEM SAB,N34656 #346/B S S M NAGAR B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1440746537 0544594000 N15687 ASINAA BANU - - - 391214 736 5 LT1 211 0.2800 0 8336 37 1 0 3 1 379 5.2800 0 0 490 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003860804D 0 0 0 1 0 0 0 0 0 0 ASINAA BANU,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746540 0534594000 N21004 MUMATAZ BI W/O FAKRUDDIN SAB #371 SHIVA NAGAR .B.BLOCK 391214 1571 5 LT1 211 0.2400 0 12137 28 1 0 3 1 -38 0 0 0 600 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003871317D 0 0 0 0 0 0 0 0 0 0 MUMATAZ BI,W/O FAKRUDDIN SAB #371 SHIVA NAGAR .B.BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440746640 0496494000 N15673 SRI CHAMAN BEE W/O JIKRIYA SAB #594 S.S.M.NAGAR 391214 0 5 LT1 211 0.1800 0 940 10 1 0 3 1 1425 8.4300 0 0 0 3912 2025-12-05 0 0 0 2025-11-15 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-09 2025-11-15 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746316 0486494000 NKJ46 KHAMRUNA BI #534B 391214 161 5 LT1 211 0.2400 0 17275 115 1 0 3 1 476 2.1100 0 0 450 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1440746427 0444594000 N15651 KAMALAMMA PH NO 9844166435 #401 B BLOCK SSM NAGARA SAIDE RR NO N 18434 391214 1411 5 LT1 211 0.1800 0 4872 83 1 0 3 1 1135 9.1000 0 0 690 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000261507 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,PH NO 9844166435 #401 B BLOCK SSM NAGARA SAIDE RR NO N 18434 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 49.1700 54 2024-02-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440746424 0434594000 NKJ1779 AMEENABI #441 B 391214 1026 5 LT1 211 0.2400 0 7397 33 1 0 3 0 280 2.6000 0 0 340 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003852375D 0 0 0 0 0 0 0 0 0 0 AMEENABI,#441 B 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440746617 0396494000 N17799 SMT. SAHERA BANU W/O CHAMAN SAB N17799 # 599 S.S.M. NAGARA, DAVANAGERE. 391214 291 5 LT1 211 0.2400 0 7834 38 1 0 3 1 164 2.1200 0 0 410 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746303 0386494000 NKJ2915 MUMTAZ BEE #548 B BLOCK S.S.M. NAGARA 391214 0 5 LT1 211 0.2400 0 10798 95 1 0 3 1 2311 13.1700 0 0 0 3912 2025-12-05 0 0 0 2025-11-15 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 47.1600 57 2024-09-23 2025-11-15 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746516 0344594000 N15671A SMT YASHODAMMA B B 391214 861 5 LT1 211 0.2400 0 7565 33 1 0 3 1 107 1.3500 0 0 410 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003863481D 0 0 0 1 0 0 0 0 0 0 SMT YASHODAMMA,B B 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746520 0334594000 NKJ936 SMT. NASIMUNNISA W/O ASHPAK ALI. S. A NKJ936 #495 S S M NAGARA 391214 1241 5 LT1 211 0.2400 0 30 24 1 0 3 0 -540 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 100000 1E9694282660 0 0 0 0 0 0 0 0 0 0 SMT. NASIMUNNISA W/O ASHPAK ALI. S. A,NKJ936 #495 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746299 0295594000 N17649 MUNTJ - - - 391214 1221 5 LT1 211 0.2400 0 9015 30 1 0 3 1 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003914227D 0 0 0 0 0 0 0 0 0 0 MUNTJ,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440746387 0244594000 N15700 AASUMUUNSAB - - - 391214 726 5 LT1 211 0.2400 0 10735 65 1 0 3 1 2246 21.0200 0 0 1300 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100003854108D 0 0 0 1 0 0 0 0 0 0 AASUMUUNSAB,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440746385 0239542076 N43493 SALEEM UNNISA WO SAMIULLA # 493/B S S M NAGARA B BLOCK 391214 841 5 LT1 211 1 0 2793 154 1 0 3 1 -2 11.5500 0 0 680 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111116872461 0 0 0 1 0 0 0 0 0 0 SALEEM UNNISA WO SAMIULLA,# 493/B S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2024-11-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746384 0239122839 N42053 SHAMSHAD WO HONNUR SAB #609/B, SSM NAGAR B BLOCK 391214 181 5 LT1 211 1 0 2149 14 1 0 3 0.9700 -36 0 0 0 400 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC3198530 0 0 0 0 0 0 0 0 0 0 SHAMSHAD WO HONNUR SAB,#609/B, SSM NAGAR B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440746594 0162699934 N33133 KHALANDAR SAB S/O CHAMAN SAB #421 391214 0 5 LT1 211 0.5000 0 5458 30 1 0 3 1 2441 13.6000 0 0 1090 3912 2025-12-05 0 0 0 2025-11-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111100227274 0 0 0 1 0 0 0 0 0 0 KHALANDAR SAB S/O CHAMAN SAB,#421 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-04 2025-11-15 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746601 0144594000 N17150 SHARADAMMA - - - 391214 1071 5 LT1 211 0.2400 0 4938 54 1 0 3 0 958 7.5400 0 0 410 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003862990D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746381 0044594000 N17765 RAFIYA BANU - - - 391214 1111 5 LT1 211 0.2400 0 15526 131 1 0 3 0 115 0 0 0 1240 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100003859512D 0 0 0 0 0 0 0 0 0 0 RAFIYA BANU,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746526 5496494000 N15653 SRI RAJA BAKSHI S/O CHAMAN SAB #595 S.S.M. NAGARA 391214 361 5 LT1 211 0.2800 0 8809 81 1 0 3 1 668 3.2300 0 0 530 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003874157D 0 0 0 2 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1440746293 5444594000 N15635 SMT. PARVEENA TAJ W/O H. KALEEM N15635 #358/B B BLOCK 391214 1636 5 LT1 211 0.2400 0 18104 156 1 0 3 1 7356 65.2400 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003846705D 0 0 0 0 0 0 0 0 0 0 SMT. PARVEENA TAJ W/O H. KALEEM,N15635 #358/B B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440746528 5437491406 N39063 MAMAJAN WO NOOR AHAMMED # 611 SHIVA NAGARA B BLICK 391214 0 5 LT1 211 2 0 3398 89 1 0 3 1 2105 12.2200 0 0 0 3912 2025-12-05 0 0 0 2025-11-15 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-07 2025-11-15 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746404 5434594000 N27519 SYED ABID S/O SYED MEHABOOB SAB #512, SSM NAGARA, B BLOCK, 391214 1021 5 LT1 211 0.5000 0 1526 39 1 0 3 0 2066 17.9400 0 0 600 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111116056913 0 0 0 0 0 0 0 0 0 0 SYED ABID,S/O SYED MEHABOOB SAB #512, SSM NAGARA, B BLOCK, 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440746482 5386494000 NKJ2592 SMT ZAREENA BANU W/O ABDUL SUBAN SAB # 537/B S.S.M. NAGAR, B BLOCK 391214 206 5 LT1 211 0.2400 0 9573 63 1 0 2 0 0 6.3800 0 0 330 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 999999 1E7819147994 0 0 0 0 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 2025-12-05 0 10031872417 1 0 0 0 1 0 0 0 0 0 20.1700 30 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746301 5344594000 N17777 KAMALAMMA - - - 391214 1646 5 LT1 211 0.2400 0 7787 82 1 0 3 1 1427 9.9200 0 0 1050 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003858063D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1440746407 5334594000 NKJ151 SMT PYARI JAAN #430 391214 1146 5 LT1 211 0.2400 0 10235 90 1 0 3 0 2207 18.4100 0 0 890 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003845862D 0 0 0 0 0 0 0 0 0 0 SMT PYARI JAAN,#430 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746386 5312984423 N33826 GULAB JAN W/O HONNUR SAB #589/B 391214 441 5 LT1 211 1 0 1758 52 1 0 3 1 2605 21.9200 0 0 540 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746311 5244594000 N15637 MAHABOOBSAB - - - 391214 1396 5 LT1 211 0.1400 0 6875 79 1 0 3 1 1325 10.1700 0 0 410 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003875955D 0 0 0 0 0 0 0 0 0 0 MAHABOOBSAB,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440746382 5234594000 NKJ2539 SHARFUN BI W/O FAKRUDDIN SAB #431/3 B BLOCK SSM NAGARA 391214 0 5 LT1 211 0.2400 0 4910 52 1 0 3 1 5450 31.7300 0 0 1080 3912 2025-12-05 0 0 0 2025-11-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 111111961861 0 0 0 0 0 0 0 0 0 0 SHARFUN BI W/O FAKRUDDIN SAB,#431/3 B BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-22 2025-11-15 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440746291 5144594000 N15699 SHAPAUNISA - - - 391214 786 5 LT1 211 0.2400 0 4232 22 1 0 3 1 72 1 0 0 290 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003861460D 0 0 0 1 0 0 0 0 0 0 SHAPAUNISA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 50.1600 55 2023-09-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746620 5065733671 N40998 SHAMEEM BANU # 547/B S S M NAGARA B BLOCK 391214 321 5 LT1 211 1 0 1157 69 1 0 3 1 0 1.7100 0 0 410 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1440746622 5061755120 N31238 MUBINA BANU #517 B BLOCK SHIVA NAGARA 391214 1076 5 LT1 211 1 0 10475 98 1 0 3 0 951 8.3400 0 0 1400 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 110000738957 0 0 0 0 0 0 0 0 0 0 MUBINA BANU,#517 B BLOCK SHIVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 98 108 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746300 5044594000 N15645 SMT MAHABOOB BI W/O SYED BABU SAB N15645 DOOR NO. 390 S.S.M. NAGAR. 391214 1471 5 LT1 211 0.2400 0 10370 76 1 0 3 1 0 0 0 0 770 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003867255D 0 0 0 1 0 0 0 0 0 0 SMT MAHABOOB BI W/O SYED BABU SAB,N15645 DOOR NO. 390 S.S.M. NAGAR. 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440746503 4993817225 N45970 SRI B NABISAB SO LATE AZIZ SAB #608/B SSM NAGARA 391214 191 5 LT1 211 1 0 1569 63 1 0 3 0.9800 462 3.7500 0 0 280 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 10000 68253527 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1440746309 4934594000 N18202 AYISHA MIGADDR N18202 391214 1081 5 LT1 211 0.2400 0 10495 150 1 0 3 0 860 4.0800 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003859878D 0 0 0 0 0 0 0 0 0 0 AYISHA,MIGADDR N18202 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746477 4886494000 N24770 ZAAHEDABHI DAVANGERE. - 391214 126 5 LT1 211 0.2400 0 5571 44 1 0 3 1 1535 13.3000 0 0 220 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 25.2700 35 2025-03-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6530 1440746563 4834594000 N17991 SMT KURSHIDA BANU W/O KHASIM SAB N17991 DOOR NO. 502 S.S.M. NAGAR, 391214 936 5 LT1 211 0.2400 0 6166 51 1 0 3 0 375 3.0300 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003865720D 0 0 0 0 0 0 0 0 0 0 SMT KURSHIDA BANU W/O KHASIM SAB,N17991 DOOR NO. 502 S.S.M. NAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746481 4813594000 NKJ1230 SMT. YASMEEN BANU W/O GHOUSE PEER NKJ1230 # 457 S.S.M. NAGARA, B BLOCK 391214 886 5 LT1 211 0.2400 0 10685 91 1 0 3 1 0 0 0 0 90 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111000259285 0 0 0 1 0 0 0 0 0 0 SMT. YASMEEN BANU W/O GHOUSE PEER,NKJ1230 # 457 S.S.M. NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746473 4788490933 N33240 RESHMA BHANU W/O NAZEER AHMED KHAN #438/B 391214 1051 5 LT1 211 0.5000 0 5880 54 1 0 3 0 904 7.9900 0 0 760 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000917998 0 0 0 0 0 0 0 0 0 0 RESHMA BHANU W/O NAZEER AHMED KHAN,#438/B 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746562 4745787482 N43597 NASREEN TAJ WO MAHAMMED SHAFI # 487/B S S M NAGARA 391214 771 5 LT1 211 0.5000 0 2866 88 1 0 3 0.9900 1400 11.0900 0 0 670 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC3411645 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ WO MAHAMMED SHAFI,# 487/B S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.1400 54 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440746565 4744594000 N15759 SMT. SHABANA BANU W/O ALTAF SAB N15759 # 466 S.S.M. NAGARA, B BLOCK 391214 776 5 LT1 211 0.3000 0 6265 0 1 0 3 1 24 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003863460D 0 0 0 1 0 0 0 0 0 0 SMT. SHABANA BANU W/O ALTAF SAB,N15759 # 466 S.S.M. NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746567 4734594000 NKJ1862 SHAKILA BANU #352 391214 0 5 LT1 211 0.2400 0 9243 23 1 0 3 1 2031 14.9900 0 0 0 3912 2025-12-05 0 0 0 2025-11-15 3 0 0 0 0 14007606 0 999999 100003876106D 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU,#352 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-23 2025-11-15 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746358 4718025779 N44573 HASEENA BANU WO SHAMSHUDDIN # 400 S S M NAGARA B BLOCK 391214 1416 5 LT1 211 1 0 1727 44 1 0 3 0.8900 2 0 0 0 260 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 10000 67394850 0 0 0 0 0 0 0 0 0 0 HASEENA BANU WO SHAMSHUDDIN,# 400 S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440746356 4713594000 NKJ883 FARIDA BI #468 B BLOCK 391214 746 5 LT1 211 0.2400 0 6983 40 1 0 3 1 182 1.6800 0 0 480 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 100003874567D 0 0 0 1 0 0 0 0 0 0 FARIDA BI,#468 B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 45.4700 55 2023-10-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746353 4696494000 N16989 SMT KHAIRUN IB W/O HUSSAIN SAB N-16989 DOOR NO. 528/B S.S.M. NAGAR - 391214 81 5 LT1 211 0.2400 0 4850 20 1 0 3 1 -48 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003860353AD 0 0 0 0 0 0 0 0 0 0 SMT KHAIRUN IB W/O HUSSAIN SAB,N-16989 DOOR NO. 528/B S.S.M. NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440746362 4695020505 N45225 MUMTAZ BANU WO KHALANDAR SAB #605 SSM NAGAR B BLOCK 391214 241 5 LT1 211 1 0 2445 113 1 0 3 0.8800 1829 15.2200 0 0 540 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 100000 67442375 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440746517 4686494000 NKJ2635 Y. RAJENDRA KUMAR S/O YALLOJI RAO #541 B BLCOK S.S.M NAGARA 391214 246 5 LT1 211 0.2400 0 6530 57 1 0 3 1 176 1.3600 0 0 420 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000926384 0 0 0 1 0 0 0 0 0 0 Y. RAJENDRA KUMAR,S/O YALLOJI RAO #541 B BLCOK S.S.M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746485 4644594000 N15646 SHAMSHAD - - - 391214 1491 5 LT1 211 0.2800 0 8891 273 1 0 3 1 0 0 0 0 530 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003857315D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440746623 4634594000 N23990 SHABEENA BHANU DAVANGERE - 391214 1601 5 LT1 211 0.2400 0 11130 39 1 0 3 1 -45 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003882386D 0 0 0 1 0 0 0 0 0 0 SHABEENA BHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746395 4585594000 N16790 * BRAHMACHARI S/O NEELACHARI #343, "B" BLOCK SHIVANAGARA DVG - 391214 1166 5 LT1 211 0.2400 0 11810 51 1 0 3 1 140 1 0 0 340 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 999999 4585594336D 0 0 0 0 0 0 0 0 0 0 *,BRAHMACHARI S/O NEELACHARI #343, "B" BLOCK SHIVANAGARA DVG - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1440746614 4544594000 N15742 PARSHURAM - - - 391214 0 5 LT1 211 0.2800 0 8091 31 1 0 3 1 1544 8.5200 0 0 1080 3912 2025-12-05 0 0 0 2025-11-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003865978D 0 0 0 1 0 0 0 0 0 0 PARSHURAM,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-06 2025-11-15 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746612 4535177671 N38718 SHAKEELA BANU WO MOHAMMED GOUSE # 584 S S M NAGARA B BLOCK 391214 521 5 LT1 211 1 0 10735 43 1 0 3 1 107 0 0 0 1690 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746611 4534594000 NKJ3288 NASIMA BI W/O NOOR AHAMAD SAB #478 B BLOCK SSM NAGAR 391214 686 5 LT1 211 0.2400 0 7485 104 1 0 3 0.9900 1118 9.1300 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 99999 BC2396588 0 0 0 0 0 0 0 0 0 0 NASIMA BI,W/O NOOR AHAMAD SAB #478 B BLOCK SSM NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 BC2396588 1 0 0 0 0 0 69.2500 76 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1440746490 4496494000 N16757A SMT SHAMIM BANU W/O ABDUL RAHIM SAB N16757A # 547/B S.S.M. NAGAR 391214 331 5 LT1 211 0.2400 0 1985 80 1 0 3 0.8400 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 10000 67488618 0 0 0 1 0 0 0 0 0 0 SMT SHAMIM BANU W/O ABDUL RAHIM SAB,N16757A # 547/B S.S.M. NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1440746494 4495594000 N15758 SR.SABIRABI W/O SHAREEF SAB N15758 #425 -S.S.M. NAGARA BBLOCK 391214 1236 5 LT1 211 0.2800 0 5766 28 1 0 3 1 0 0 0 0 970 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.970 (ignore if paid) 0 10000 111113468458 0 0 0 1 0 0 0 0 0 0 SR.SABIRABI W/O SHAREEF SAB,N15758 #425 -S.S.M. NAGARA BBLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440746486 4486494000 NKJ1298 SMT. MUMTAZ BANU W/O KHALANDAR SAB NKJ1298 # 605 B BLOCK, S.S.M. NAGARA 391214 1236 5 LT1 211 0.2400 0 9667 95 1 0 3 1 507 2.8400 0 0 440 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746489 4444594000 N17240 SRI. MOHAMMED IMRAN S/O KALEEMULLA N17240 # 434 S. S. M. NAGARA, "B" BLOCK 391214 1101 5 LT1 211 0.2400 0 3351 48 1 0 3 0 260 2.2100 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 99999 BD0886383 0 0 0 0 0 0 0 0 0 0 SRI. MOHAMMED IMRAN S/O KALEEMULLA,N17240 # 434 S. S. M. NAGARA, "B" BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1440746495 4434594000 NKJ63 SMT. FATHIMA W/O SYED IMTIYAZ NKJ63 #492 S.S.M. NAGAR. B BLOCK 391214 831 5 LT1 211 0.2400 0 10613 38 1 0 3 1 190 1 0 0 1490 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 100003856226D 0 0 0 2 0 0 0 0 0 0 SMT. FATHIMA W/O SYED IMTIYAZ,NKJ63 #492 S.S.M. NAGAR. B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1440746532 4396494000 N17693 SALIMA - - - 391214 61 5 LT1 211 0.2400 0 13155 91 1 0 3 1 1341 11.0500 0 0 240 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746530 4395594000 N17256 SRI NOOR AHAMED S/O JAMAL SAB N17256 #417 S S M NAGARA B BLOCK 391214 1301 5 LT1 211 0.2400 0 6840 81 1 0 3 1 521 2.4400 0 0 430 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003854563D 0 0 0 0 0 0 0 0 0 0 SRI NOOR AHAMED S/O JAMAL SAB,N17256 #417 S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 4.1500 14 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1440746529 4386494000 NKJ329 SMT SHAHNAZ BI W/O ALI BAIG NKJ329 DOOR NO. 614 S. S. M. NAGAR (B) BLOCK, 391214 111 5 LT1 211 0.2400 0 13635 131 1 0 3 1 388 5.2600 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746545 4344594000 N15731 JEENATHBANU - - - 391214 0 5 LT1 211 0.2800 0 6192 19 1 0 3 1 4127 20.6900 0 0 510 3912 2025-12-05 0 0 0 2025-11-15 3 0 0 0 0 14007606 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003873000D 0 0 0 1 0 0 0 0 0 0 JEENATHBANU,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2025-11-15 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746542 4334594000 NKJ2840 S.A. NAGARAJ #409 SSM NAGARA(SHIVANAGARA) B BLOCK 391214 1356 5 LT1 211 0.2400 0 9041 80 1 0 3 1 786 6.4100 0 0 790 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003862068D 0 0 0 0 0 0 0 0 0 0 S.A. NAGARAJ,#409 SSM NAGARA(SHIVANAGARA) B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 56.6900 62 2023-10-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1440746475 4304751371 N45596 SMTGULABJAN WO HONNUR SAB #589/B B BLOCK S S M NAGARA 391214 436 5 LT1 211 1 0 1385 62 1 0 3 0.9100 63 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 10000 67482636 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440746476 4296494000 N17821 NASRATHUNNISA - - - 391214 116 5 LT1 211 0.2400 0 4301 62 1 0 3 1 155 2.1400 0 0 320 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746474 4279119454 N41678 SALIMA BI WO MAHABOOB SAB #521/29 S S M NAGARA 391214 51 5 LT1 211 1 0 7388 146 1 0 3 0.9100 0 9.4400 0 0 1400 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1400 (ignore if paid) 0 0 BC3139664 0 0 0 2 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1440746566 4244594000 N15734 FIRDOSE YANE FIRDOSE BANU D/O ALLABHAKSHI N15734 # 388 S.S.M. NAGARA B BLOCK 391214 1481 5 LT1 211 1 0 6951 114 1 0 3 1 0 2.3000 0 0 990 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003873338D 0 0 0 1 0 0 0 0 0 0 FIRDOSE YANE FIRDOSE BANU D/O ALLABHAKSHI,N15734 # 388 S.S.M. NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440746369 4196494000 NKJ101 HAYATHULLA KHAN #175 391214 421 5 LT1 211 0.2400 0 8789 63 1 0 3 1 2 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 4196494210D 0 0 0 1 0 0 0 0 0 0 HAYATHULLA KHAN,#175 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746368 4195594000 N17768 SRI. MOHAMMED IRFAN S/O H. I. HABIBULLA N17768# 424 S.S.M NAGARA, B BLOCK 391214 1251 5 LT1 211 0.2400 0 4152 124 1 0 3 0.9700 0 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 100000 BD1104119 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED IRFAN S/O H. I. HABIBULLA,N17768# 424 S.S.M NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1440746500 4144594000 N16389 SMT. SALEEMA BI W/O DADAPEER N16389 DOOR NO. 348 S.S.M. NAGAR, " B " BLOCK 391214 1686 5 LT1 211 0.1800 0 7974 151 1 0 3 1 2442 11.6200 0 0 610 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003863946D 0 0 0 1 0 0 0 0 0 0 SMT. SALEEMA BI W/O DADAPEER,N16389 DOOR NO. 348 S.S.M. NAGAR, " B " BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1440746548 4104826069 N30713 RESHMA BANU W/O BUDEN SAB #570 SHIVANAGAR 391214 646 5 LT1 211 0.5000 0 9515 75 1 0 3 1 1682 14.1100 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746549 4096494000 N18206 MAHABOOBI MIGADDR N18206 391214 0 5 LT1 211 0.2400 0 1578 90 1 0 3 0.9900 4346 36.5900 0 0 580 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.580 (ignore if paid) 0 100000 69983055 0 0 0 2 0 0 0 0 0 0 MAHABOOBI,MIGADDR N18206 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1440746590 4044594000 N15680 SMT. FARIDA BANU W/O NAZIR SAB N15680 #372 S S M NAGARA 391214 1566 5 LT1 211 0.2400 0 8167 61 1 0 3 1 0 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003844948D 0 0 0 1 0 0 0 0 0 0 SMT. FARIDA BANU W/O NAZIR SAB,N15680 #372 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440746480 3986494000 N18256 SRI MOHAMMED SHAREEF S/O CHAMAN SAB N18256 DOOR NO. 527/B S.S.M. NAGARA, 391214 66 5 LT1 211 0.2400 0 1483 45 1 0 3 0.9400 1626 13.9100 0 0 410 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 999999 BD1058339 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440746615 3934594000 N18203 RAJIYABEGHUM MIGADDR N18203 391214 1141 5 LT1 211 0.2400 0 7613 81 1 0 3 0 2931 27.1100 0 0 320 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000922561 0 0 0 0 0 0 0 0 0 0 RAJIYABEGHUM,MIGADDR N18203 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440746541 3834594000 N16799 * SMT HASEENA BANU W/O INAYATH #375, "B" BLOCK SHIVANAGARA DVG 391214 1551 5 LT1 211 0.2400 0 10137 464 1 0 3 1 9850 48.4600 0 0 310 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003883291D 0 0 0 1 0 0 0 0 0 0 *,SMT HASEENA BANU W/O INAYATH #375, "B" BLOCK SHIVANAGARA DVG 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440746535 3813594000 NKJ145 SMT. NASIM BANU W/O NAJIR AHMAD NKJ145 #516 S S M NAGARA 391214 1066 5 LT1 211 0.2400 0 9298 98 1 0 3 0 267 1.2600 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003860791D 0 0 0 0 0 0 0 0 0 0 SMT. NASIM BANU W/O NAJIR AHMAD,NKJ145 #516 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1440746377 3764594000 N27729 SABIRA BHI W/O LATE SHARIFF SAB #425, SSM NAGARA, 391214 1241 5 LT1 211 0.5000 0 4225 46 1 0 3 1 712 10.0300 0 0 950 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.950 (ignore if paid) 0 10000 111117849202 0 0 0 0 0 0 0 0 0 0 SABIRA BHI,W/O LATE SHARIFF SAB #425, SSM NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440746497 3744594000 N15713 RAHAMATULLA - - - 391214 761 5 LT1 211 0.9600 0 9552 75 1 0 3 1 1 0 0 0 1290 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100003877167D 0 0 0 1 0 0 0 0 0 0 RAHAMATULLA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746498 3734594000 N16689 SHAKILABHANU MIGADDR N16689 391214 721 5 LT1 211 0.2400 0 7127 41 1 0 3 1 525 4.4500 0 0 370 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 100003869583D 0 0 0 1 0 0 0 0 0 0 SHAKILABHANU,MIGADDR N16689 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746338 3713594000 N15658 MAHABOOBI # 458 B BLOCK 391214 876 5 LT1 211 0.6200 0 12261 53 1 0 3 1 15 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003866859D 0 0 0 1 0 0 0 0 0 0 MAHABOOBI,# 458 B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746560 3686494000 N26433 SRI. TASEER KHAN S/O IBRAHIM KHAN N26433 # 586, B BLOCK 391214 496 5 LT1 211 0.2400 0 15131 43 1 0 3 1 -170 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003858261D 0 0 0 0 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440746626 3644594000 N15676 ALIMAABANU - - - 391214 1526 5 LT1 211 0.2400 0 3419 42 1 0 3 0.9500 1484 12.2800 0 0 790 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BD0888994 0 0 0 2 0 0 0 0 0 0 ALIMAABANU,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1440746635 3634594000 N23893 GURUSIDDAMMA DAVANGERE - 391214 1126 5 LT1 211 0.2400 0 966 28 1 0 3 0 1054 9.0600 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 99999 111000267543 0 0 0 0 0 0 0 0 0 0 GURUSIDDAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440746453 3596494000 N15669 RAMIJHA - - - 391214 621 5 LT1 211 0.3200 0 6635 88 1 0 3 1 202 1 0 0 950 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.950 (ignore if paid) 0 9999 111120471559 0 0 0 0 0 0 0 0 0 0 RAMIJHA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440746457 3586494000 NKJ2335 SALEEMABEE 3575 391214 631 5 LT1 211 0.2400 0 7598 81 1 0 3 1 0 1 0 0 670 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6880 1440746452 3544594000 N15709 SMT NOORUNNISA W/O SYED AZEEM N15709 DOOR NO. 498 S. S. M. NAGAR, " B " BLOCK 391214 896 5 LT1 211 0.3600 0 11496 28 1 0 3 0 197 1.7700 0 0 380 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003849930D 0 0 0 0 0 0 0 0 0 0 SMT NOORUNNISA W/O SYED AZEEM,N15709 DOOR NO. 498 S. S. M. NAGAR, " B " BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746456 3534594000 N22695 SMT MAKBULUNNISA #439 B Block SHIVA NAGARA 391214 1041 5 LT1 211 0.2400 0 8246 57 1 0 3 0 772 6.3300 0 0 570 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003847213D 0 0 0 0 0 0 0 0 0 0 SMT MAKBULUNNISA,#439 B Block SHIVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746447 3496494000 N15768 SRI LIYAKTH ALI C/O BUDEN SAB N15768 #573 S S M NAGARA, B BLOCK 391214 656 5 LT1 211 0.2400 0 10600 76 1 0 3 1 752 6.3300 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746444 3486494000 NKJ3032 SMT PARAKUNNISA W/O MAHAMAD YASIN SAB #579 B BLOCK SSM NAGARA 391214 576 5 LT1 211 0.2400 0 4316 6 1 0 3 0 298 2.1600 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 100000 111111525111 0 0 0 0 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 2025-12-05 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 0.6800 1440746443 3484405000 N16792 * SMT DILSHAD BANU W/O KHALEEL SAB #667 "B" BLOCK, SHIVANAGARA DVG 391214 26 5 LT1 211 2 0 37 126 1 0 3 1 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746442 3444594000 N15693 RAMIJAABHI - - - 391214 716 5 LT1 211 0.2400 0 6497 60 1 0 3 1 422 3 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 99999 111000135048 0 0 0 1 0 0 0 0 0 0 RAMIJAABHI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746618 3436299764 N43807 NOORJAHAN WO BASHA SAB # 351 S S M NAGARA B BLOCK 391214 1726 5 LT1 211 1 0 5284 118 1 0 3 0 5784 50.3800 0 0 1350 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1350 (ignore if paid) 0 10000 BC3436481 0 0 0 0 0 0 0 0 0 0 NOORJAHAN WO BASHA SAB,# 351 S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1440746616 3434594000 N18434 M REKHA #900 B BLOCK 391214 1421 5 LT1 211 0.2400 0 6881 98 1 0 3 1 0 8.2900 0 0 240 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003852497D 0 0 0 0 0 0 0 0 0 0 M REKHA,#900 B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1440746550 3396494000 N15753 NAGEENA - - - 391214 456 5 LT1 211 0.2800 0 7746 89 1 0 3 1 2585 22.5600 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003851740D 0 0 0 2 0 0 0 0 0 0 NAGEENA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440746546 3344594000 N17810 POORNIMA - - - 391214 1631 5 LT1 211 0.2400 0 1461 86 1 0 3 0.9100 1488 11.9800 0 0 310 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 10000 67403053 0 0 0 0 0 0 0 0 0 0 POORNIMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 27.9500 38 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440746544 3334594000 NKJ962 NAJUMUNNISA #451/5 391214 931 5 LT1 211 0.2400 0 6028 56 1 0 3 0 2803 23.4700 0 0 270 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003850595D 0 0 0 0 0 0 0 0 0 0 NAJUMUNNISA,#451/5 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746298 3317988606 N33618 RAZIYA BI W/O KHASIM SAB #591 B BLOCK 391214 406 5 LT1 211 1 0 6068 52 1 0 3 1 619 5.4100 0 0 490 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746383 3296494000 N16364 SMT NAYUM BANU W/O BASIR AHMED N16364 DOOR NO. 545 S.S. MALLIKARJUNA NAGAR, 391214 296 5 LT1 211 0.1800 0 6989 30 1 0 3 1 -23 0 0 0 400 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746389 3249506890 N43039 SHAMEEM BANU WO ABDUL RAHIM SAB # 547/B S S M NAGAR 391214 326 5 LT1 211 1 0 1353 27 1 0 3 0.8800 -72 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 100000 BC3334963 0 0 0 0 0 0 0 0 0 0 SHAMEEM BANU WO ABDUL RAHIM SAB,# 547/B S S M NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1440746388 3244594000 N15658A SMT AKILA BANU W/O SHAFFIULLA N15658A DOOR NO. 385/B S.S.M. NAGAR, DAVANAGERE. 391214 1496 5 LT1 211 0.6200 0 6101 43 1 0 3 1 688 4.9500 0 0 210 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003869477D 0 0 0 1 0 0 0 0 0 0 SMT AKILA BANU W/O SHAFFIULLA,N15658A DOOR NO. 385/B S.S.M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 26.9500 37 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440746466 3165635112 N41132 HASEENA BANU WO HABIBULLA # 408 S S M NAGARA B BLOCK 391214 1361 5 LT1 211 0.5000 0 2627 33 1 0 3 0.9800 8 0 0 0 430 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC3080694 0 0 0 1 0 0 0 0 0 0 HASEENA BANU WO HABIBULLA,# 408 S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1440746461 3154131407 N47138 SMT PARVIN BANU DR NO 433 SHIVA NAGARA B BLOCK 391214 1121 5 LT1 211 1 0 1028 30 1 0 3 0 236 3.2200 0 0 270 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111124387692 0 0 0 0 0 0 0 0 0 0 SMT PARVIN BANU,DR NO 433 SHIVA NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746464 3129493059 N38269 SRI. MOHAMMAD JUNAID RAZA S/O NASIR AHAMED N38269 #342/B S. S. M. NAGARA B BLOCK 391214 1171 5 LT1 211 1 0 3806 53 1 0 3 0.9600 0 1 0 0 430 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2583595 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMAD JUNAID RAZA S/O NASIR AHAMED,N38269 #342/B S. S. M. NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-10-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1440746355 3096494000 NKJ279 SRI. ZAMEER BASHA S/O MUNNA NKJ279 #533 S S M NAGARA, B BLOCK 391214 136 5 LT1 211 0.2400 0 4666 55 1 0 3 1 1735 14.9600 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746412 3044594000 N14164 SALMA - - - 391214 1151 5 LT1 211 0.2400 0 10679 36 1 0 3 0 1 0 0 0 840 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111114660961 0 0 0 0 0 0 0 0 0 0 SALMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746430 2964594000 N23195 DADAFEER DVG - 391214 0 5 LT1 211 0.2400 0 4701 21 1 0 3 0 2756 19.6400 0 0 960 3912 2025-12-05 0 0 0 2025-11-15 3 0 0 0 0 14007606 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003860144D 0 0 0 0 0 0 0 0 0 0 DADAFEER,DVG - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-04 2025-11-15 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746432 2934594000 N17996 * SMT KHATIJA BI W/O JAINULLA SAB #504, "B"BLOCK S.S.M.NAGARA DVG 391214 951 5 LT1 211 0.2400 0 10636 25 1 0 3 0 5 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003862945D 0 0 0 0 0 0 0 0 0 0 *,SMT KHATIJA BI W/O JAINULLA SAB #504, "B"BLOCK S.S.M.NAGARA DVG 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1440746450 2886494000 N24797 SHAHEENA KHANUM DAVANGERE. - 391214 251 5 LT1 211 0.2400 0 946 63 1 0 3 0.9000 145 1.1900 0 0 430 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 10000 69943794 0 0 0 0 0 0 0 0 0 0 SHAHEENA KHANUM,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1440746416 2864594000 N21790 DADAPEER S/O LATHIF SAB #420, B BLOCK SSM NAGARA 391214 1281 5 LT1 211 0.2400 0 3707 96 1 0 3 1 4444 38.9500 0 0 1800 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1800 (ignore if paid) 0 10000 111121519382 0 0 0 0 0 0 0 0 0 0 DADAPEER S/O LATHIF SAB,#420, B BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1440746417 2834594000 NKJ56 SMT. RIHANA BANU W/O TARAGAR CHAMAN SAB NKJ56 #435 B BLOCK S.S.M NAGARA 391214 1091 5 LT1 211 0.2400 0 9465 45 1 0 3 0 935 7.9900 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003870481D 0 0 0 0 0 0 0 0 0 0 SMT. RIHANA BANU W/O TARAGAR CHAMAN SAB,NKJ56 #435 B BLOCK S.S.M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746393 2786494000 N20498 SMT HASEENA BANU W/O NISAR AHAMAD # 617 / B S.S.M. NAGARA #617 B BLOCK 391214 71 5 LT1 211 1 0 5269 44 1 0 3 1 871 7.5800 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003847943D 0 0 0 0 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1440746411 2744594000 N15642 SHAMINAA BANU - - - 391214 1436 5 LT1 211 0.3200 0 6603 44 1 0 2 0 233 1.9200 0 0 660 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003869142D 0 0 0 0 0 0 0 0 0 0 SHAMINAA BANU,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746410 2740692178 N47026 SMT SHAKILA WO SANA ULLA #510 SSM NAGARA 391214 1331 5 LT1 211 1 0 949 72 1 0 3 0 187 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 10000 68279653 0 0 0 0 0 0 0 0 0 0 SMT SHAKILA WO SANA ULLA,#510 SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1440746414 2734594000 N18197 SMT ROSHAN BI W/O MOHAMMED RAFI N18197 DOOR NO. 490 " B" BLOCK S.S.M. NAGAR, DAVANAGERE. 391214 796 5 LT1 211 0.2400 0 2342 109 1 0 3 0.7900 1443 12.2600 0 0 750 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.750 (ignore if paid) 0 10000 67454053 0 0 0 1 0 0 0 0 0 0 SMT ROSHAN BI W/O MOHAMMED RAFI,N18197 DOOR NO. 490 " B" BLOCK S.S.M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1440746323 2713594000 NKJ802 SMT. FATHIMA BANU W/O BASHA SAB NKJ802 #455 SSM NAGARA 391214 901 5 LT1 211 0.2400 0 9180 58 1 0 3 1 1911 26.0900 0 0 980 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003881102D 0 0 0 1 0 0 0 0 0 0 SMT. FATHIMA BANU W/O BASHA SAB,NKJ802 #455 SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746568 2696494000 N15706 SMT. GULAB JAN W/O ABDUL LATHIF N15706 # 588/B S.S.M. NAGARA, DAVANAGERE. 391214 466 5 LT1 211 0.3000 0 8780 27 1 0 3 1 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746576 2670989093 N42874 SIRAJ AHAMMED SO ATHAULLA SAB # 566 SSM NAGARA B BLOCK 391214 586 5 LT1 211 1 0 3008 84 1 0 3 0.9100 731 5.1800 0 0 310 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3301024 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2024-02-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1440746577 2644594000 N15708 SMT. GULAB JAN W/O RIZWAN ULLA N15708 #391 S S M NAGARA, B BLOCK 391214 1466 5 LT1 211 0.2400 0 12145 94 1 0 3 1 8 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003849531D 0 0 0 0 0 0 0 0 0 0 SMT. GULAB JAN W/O RIZWAN ULLA,N15708 #391 S S M NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1440746572 2634594000 N23815 SRI DADAPEER M S/O ISMAIL SAB N23815 #369/B S S M NAGARA 391214 1581 5 LT1 211 0.2400 0 1805 70 1 0 3 0.5200 688 5.0100 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 100000 BD1093963 0 0 0 1 0 0 0 0 0 0 SRI DADAPEER M S/O ISMAIL SAB,N23815 #369/B S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1440746321 2615804848 N40318 KAUSAR BANU WO MOHAMMED SALEEM # 597 S S M NAGARA B BLOCK 391214 341 5 LT1 211 1 0 4895 127 1 0 3 0.8700 0 0 0 0 570 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC2976350 0 0 0 2 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1440746445 2596494000 N16993 THAHERA BANU - - - 391214 121 5 LT1 211 0.2400 0 438 81 1 0 3 1 0 1 0 0 940 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.940 (ignore if paid) 0 100000 1E3111176890 0 0 0 1 0 0 0 0 0 0 THAHERA BANU,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1440746581 2586494000 NKJ199 RAZIYA #591 391214 416 5 LT1 211 0.2400 0 7841 57 1 0 3 1 165 1.0700 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003866404D 0 0 0 1 0 0 0 0 0 0 RAZIYA,#591 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440746585 2585594000 N16791 SMT RESHMA BANU W/O AKRAM N16791 DOOR NO. 335 S.S.M. NAGAR, DAVANAGERE. 391214 0 5 LT1 211 0.2400 0 5125 35 1 0 3 1 12970 68.9000 0 0 720 3912 2025-12-05 0 0 0 2025-11-15 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003908368D 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BANU W/O AKRAM,N16791 DOOR NO. 335 S.S.M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2025-11-15 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440746579 2544594000 N15633 B.MD.ALI - - - 391214 0 5 LT1 211 0.2400 0 10240 25 1 0 3 1 1066 7.7800 0 0 580 3912 2025-12-05 0 0 0 2025-11-15 3 0 0 0 0 14007606 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003864288D 0 0 0 1 0 0 0 0 0 0 B.MD.ALI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-11-15 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746449 2496494000 N15670 GULBARBANU - - - 391214 611 5 LT1 211 0.2800 0 8163 112 1 0 3 1 5 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 99999 111000133917 0 0 0 1 0 0 0 0 0 0 GULBARBANU,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746423 2486494000 NKJ2520 MUHIN TAJ #600 391214 286 5 LT1 211 0.2400 0 7625 78 1 0 3 1 339 4.7100 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 99999 110000920469 0 0 0 1 0 0 0 0 0 0 MUHIN TAJ,#600 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746425 2444594000 N15672 SMT. MAHABOOB BI W/O CHANDU SAB N15672 #460/B S S M NAGARA 391214 851 5 LT1 211 0.2200 0 9224 124 1 0 3 1 2421 20.4700 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003868137D 0 0 0 1 0 0 0 0 0 0 SMT. MAHABOOB BI W/O CHANDU SAB,N15672 #460/B S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440746327 2413879078 N41679 SALIMA BI WO MAHABOOB SAB #521/29, S S M NAGARA 391214 56 5 LT1 211 2 0 427 10 1 0 3 0.9700 736 5.2900 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999 BC3139663 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1440746326 2397912216 N42052 SHAMSHAD WO HONNUR SAB #609/B SSM NAGAR B BLOCK 391214 176 5 LT1 211 1 0 2458 55 1 0 3 0.9600 1223 10.6500 0 0 230 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3198525 0 0 0 2 0 0 0 0 0 0 SHAMSHAD WO HONNUR SAB,#609/B SSM NAGAR B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1440746330 2396494000 N15677 KAATHUNBHI DAVANAGERE - 391214 566 5 LT1 211 0.2800 0 9203 107 1 0 3 1 0 2.0400 0 0 410 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003858179D 0 0 0 2 0 0 0 0 0 0 KAATHUNBHI,DAVANAGERE - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 16.4400 26 2024-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440746328 2386494000 NKJ915 KHURSHIDA BI #662 B BLOCK 391214 641 5 LT1 211 0.2400 0 5133 124 1 0 3 0.9600 2514 20.7700 0 0 990 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.990 (ignore if paid) 0 100000 BD1020344 0 0 0 1 0 0 0 0 0 0 KHURSHIDA BI,#662 B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1440746604 2344594000 N15652 PARVIN - - - 391214 1506 5 LT1 211 0.2400 0 4391 38 1 0 3 1 787 6.9100 0 0 350 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003855184D 0 0 0 1 0 0 0 0 0 0 PARVIN,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 3.6900 14 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440746602 2334594000 NKJ1413 AZMATH BANU #509 391214 991 5 LT1 211 0.2400 0 4041 0 1 0 3 0 277 2.5100 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003911846D 0 0 0 0 0 0 0 0 0 0 AZMATH BANU,#509 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746600 2316305000 NKJ2943 SMT MUNIRABANU D/O MAHAMADH GOWSE #668 A BLOCK SSM NAGARA 391214 1716 5 LT1 211 0.2400 0 2766 61 1 0 3 0.9200 1005 8.8300 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 0 BD1076509 0 0 0 0 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440746488 2244594000 N17039 PRAKASH - - - 391214 1671 5 LT1 211 0.2400 0 6554 53 1 0 3 0 -13 0 0 0 230 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000919810 0 0 0 0 0 0 0 0 0 0 PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746400 2182883179 N45383 AMEEDA BANU WO ASLAM SAB #343 B BLOCK S S M NAGARA 391214 1161 5 LT1 211 1 0 1113 38 1 0 3 0 214 2.0300 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 10000 67476304 0 0 0 0 0 0 0 0 0 0 AMEEDA BANU WO ASLAM SAB,#343 B BLOCK S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1440746512 2144594000 N15636 PAAYARUKHAN - - - 391214 1586 5 LT1 211 0.2200 0 5869 22 1 0 3 1 -22 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003855135D 0 0 0 0 0 0 0 0 0 0 PAAYARUKHAN,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1440746483 2129095592 N42876 SIRAJ AHAMMED SO ATHAULLA SAB # 566, SSM NAGARA B BLOCK 391214 591 5 LT1 211 1 0 3596 36 1 0 3 0.9600 0 17.0900 0 0 1370 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 BC3301022 0 0 0 0 0 0 0 0 0 0 SIRAJ AHAMMED SO ATHAULLA SAB,# 566, SSM NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440746484 2120098902 N39877 AJEEMA BANU WO MUNEER AHAMMED # 451 S S M NAGARA B BLOCK 391214 1326 5 LT1 211 1 0 2521 59 1 0 3 0 868 6.8600 0 0 220 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2899346 0 0 0 0 0 0 0 0 0 0 AJEEMA BANU WO MUNEER AHAMMED,# 451 S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 BC2899346 1 0 0 0 0 0 25.3300 35 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1440746320 2096494000 NKJ952 MUNEERA #542 391214 1711 5 LT1 211 0.2400 0 6156 34 1 0 3 1 12 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 9999 100003861324D 0 0 0 1 0 0 0 0 0 0 MUNEERA,#542 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746448 2061661427 N45623 GULAB JAN WO ABDUL LATIF #588 SSM NAGARA 391214 471 5 LT1 211 1 0 2901 183 1 0 3 0.9000 4678 40.6600 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 10000 67481379 0 0 0 2 0 0 0 0 0 0 GULAB JAN WO ABDUL LATIF,#588 SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1440746438 2044594000 N15698 URSHIDMUUNISA - - - 391214 766 5 LT1 211 0.2400 0 5505 43 1 0 3 1 1451 12.4900 0 0 370 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003867384D 0 0 0 1 0 0 0 0 0 0 URSHIDMUUNISA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746315 1993114041 N34314 SRI FAROOQ ALI S/O HYDER ALI N34314 #560 B BLOCK 391214 511 5 LT1 211 0.5000 0 6422 29 1 0 3 0.9700 681 7.6200 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 BC1952161 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 0 10 2025-04-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1440746350 1986494000 N18204 SRI. FAYAZ BAIG S/O AMAN BAIG N18204 #558 SSM NAGARA 391214 516 5 LT1 211 0.2400 0 2635 9 1 0 3 1 -2 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746419 1934594000 N18193 MUBEENA BANU WO JILANI SAB N18193 #354 "B"Block S.S.M.Nagara 391214 1656 5 LT1 211 0.2400 0 4203 30 1 0 3 1 607 4.0600 0 0 590 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003845277D 0 0 0 0 0 0 0 0 0 0 MUBEENA BANU WO JILANI SAB,N18193 #354 "B"Block S.S.M.Nagara 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440746420 1930619271 N45597 SMTGULABJAN WO HONNUR SAB #589/B A B BLOCK S S M NAGARA 391214 431 5 LT1 211 1 0 1661 56 1 0 3 0.9800 307 2.2500 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 10000 67482602 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1440746406 1886494000 N23237 GULAB JAN DVG - 391214 446 5 LT1 211 0.2400 0 10606 78 1 0 3 1 470 2.2400 0 0 210 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1440746401 1875305000 N17707 THAHERA BANU - - - 391214 11 5 LT1 211 0.2400 0 7983 37 1 0 3 1 11 0 0 0 1420 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746403 1860956707 N37492 KHURSHEEDA BANU W/O SHOUKATH ALI #530 391214 106 5 LT1 211 0.5000 0 4305 24 1 0 3 0.9200 0 0 0 0 940 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2479723 0 0 0 0 0 0 0 0 0 0 KHURSHEEDA BANU W/O SHOUKATH ALI,#530 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440746398 1834594000 N17981 KHULI ZABHI WO NOORALL # 448 391214 961 5 LT1 211 0.2400 0 11388 87 1 0 3 0 266 1.7300 0 0 240 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003863806D 0 0 0 0 0 0 0 0 0 0 KHULI ZABHI,WO NOORALL # 448 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1440746402 1813594000 NKJ713 SMT. HEENA KOUSAR W/O ASLAM NKJ713#447 S.S.M. NAGARA B BLOCK 391214 4100 5 LT1 211 0.2400 0 13647 142 1 0 3 0 521 2.4700 0 0 690 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003844591D 0 0 0 0 0 0 0 0 0 0 SMT. HEENA KOUSAR W/O ASLAM,NKJ713#447 S.S.M. NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440746332 1796494000 N15754 GULJAR - - - 391214 651 5 LT1 211 0.2400 0 13837 81 1 0 3 1 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003844440D 0 0 0 1 0 0 0 0 0 0 GULJAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746331 1786494000 N21309 SMT ANNAPOORNAMMA #566 SSM NAGARA 391214 581 5 LT1 211 0.2400 0 2925 26 1 0 3 1 298 1.9400 0 0 610 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000248814 0 0 0 1 0 0 0 0 0 0 SMT ANNAPOORNAMMA,#566 SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1440746470 1744594000 N15743 INDIRAAKUMAR - - - 391214 1606 5 LT1 211 0.1000 0 4056 52 1 0 3 1 1020 5.8100 0 0 720 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 100000 100007036792 0 0 0 0 0 0 0 0 0 0 INDIRAAKUMAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440746472 1734594000 NKJ667 SARASWATHI MIGADDR NKJ667 391214 0 5 LT1 211 0.2400 0 6760 20 1 0 3 1 326 1 0 0 370 3912 2025-12-05 0 0 0 2025-11-15 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003865647D 0 0 0 1 0 0 0 0 0 0 SARASWATHI,MIGADDR NKJ667 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746349 1686494000 NKJ568A AASHIYABANU #943 391214 661 5 LT1 211 0.2400 0 14395 59 1 0 3 0 2226 29.7200 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003870043D 0 0 0 0 0 0 0 0 0 0 AASHIYABANU,#943 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746582 1664594000 NKJ2901 SMT GULAB JAN W/O SHAFI ULLA #426 B BLOCK 391214 1246 5 LT1 211 0.2400 0 5531 21 1 0 3 1 300 2.8000 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003893566D 0 0 0 0 0 0 0 0 0 0 SMT GULAB JAN,W/O SHAFI ULLA #426 B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440746584 1662358000 N29830 Mahemunissa W/O RAHAMATHULLA, #585 SHIVANAGAR, BBLOCK, DAVANGERE 577001 391214 501 5 LT1 211 1 0 11262 115 1 0 3 1 0 0 0 0 700 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.700 (ignore if paid) 0 999999 1662358054D 0 0 0 0 0 0 0 0 0 0 Mahemunissa,W/O RAHAMATHULLA, #585 SHIVANAGAR, BBLOCK, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1440746580 1644594000 N15665 SHAHEEDA BEGHAM - - - 391214 821 5 LT1 211 0.1400 0 12564 42 1 0 3 0 483 4.3200 0 0 380 3912 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100003878692 0 0 0 0 0 0 0 0 0 0 SHAHEEDA BEGHAM,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746578 1635290510 N42875 SIRAJ AHAMMED SO ATHAULLA SAB # 566. SSM NAGARA B BLOCK 391214 596 5 LT1 211 1 0 970 15 1 0 3 0.9500 401 1.9400 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 100000 BC3301023 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1440746290 1596494000 N15152 SALMA BANU - - - 391214 491 5 LT1 211 0.2400 0 7460 75 1 0 3 1 1521 12.9100 0 0 220 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746378 1586494000 N21088 SMT SHAM SHAD #602 B Block 391214 266 5 LT1 211 0.2400 0 5924 122 1 0 3 1 1281 10.3300 0 0 680 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100096193 0 0 0 2 0 0 0 0 0 0 SMT SHAM SHAD,#602 B Block 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-12-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1440746346 1544594000 N15657 DAAVULDHI - - - 391214 1511 5 LT1 211 0.2800 0 6175 50 1 0 3 1 0 5.2700 0 0 360 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003850987D 0 0 0 0 0 0 0 0 0 0 DAAVULDHI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440746343 1534594000 N21160 SMT RAJIYA BI #414/B 391214 1316 5 LT1 211 0.2400 0 2520 54 1 0 3 0.9800 3569 31.3000 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 100000 BC3393607 0 0 0 1 0 0 0 0 0 0 SMT RAJIYA BI,#414/B 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1440746345 1486494000 N18271 RUDRA SWAMY #570 391214 636 5 LT1 211 0.2400 0 4265 34 1 0 3 1 2 0 0 0 510 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746561 1444594000 N15704 ASHABHI - - - 391214 1531 5 LT1 211 0.2400 0 14949 88 1 0 3 1 8 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003846690D 0 0 0 1 0 0 0 0 0 0 ASHABHI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440746558 1434594000 NKJ2993 SMT SHAKILA W/O SANAULLA #510 B BLOCK SSM NAGARA 391214 1001 5 LT1 211 0.2400 0 2099 0 1 0 3 0 102 1.3200 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003888154D 0 0 0 0 0 0 0 0 0 0 SMT SHAKILA,W/O SANAULLA #510 B BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440746295 1396494000 N17786 SMT. MUBINABI A D/O ABDUL KHADAR N17786 #598 S S M NAGARA, B BLOCK 391214 306 5 LT1 211 0.2400 0 6187 89 1 0 3 1 2105 18.3200 0 0 680 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746405 1386494000 NKJ27 SMT. AZEEMUNNISA W/O N. ATHAULLA NKJ27 # 536 B BLOCK, SSM NAGARA 391214 186 5 LT1 211 0.2400 0 11083 84 1 0 3 1 4 1.8200 0 0 360 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440746409 1344594000 N17814 SIRAJ BI - - - 391214 1661 5 LT1 211 0.2400 0 11735 49 1 0 3 1 335 2.9500 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003884809D 0 0 0 0 0 0 0 0 0 0 SIRAJ BI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 60.3700 66 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1440746408 1334594000 NKJ448 SMT. JAREENA BI W/O KHALANADAR SAB NKJ448#519 S.S.M NAGARA B BLOCK 391214 1106 5 LT1 211 0.2400 0 2510 79 1 0 3 0 522 3.6900 0 0 230 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BD1158625 0 0 0 0 0 0 0 0 0 0 SMT. JAREENA BI W/O KHALANADAR SAB,NKJ448#519 S.S.M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1440746337 1296494000 N15663 SRI FAROOQ ALI SO HYDER ALI N15663 #560 S S M NAGARA 391214 506 5 LT1 211 0.2000 0 7909 64 1 0 3 1 1067 8.8000 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746631 7786494000 N20641 SMT BADRUNNISA #568 391214 0 5 LT1 211 0.2400 0 8058 46 1 0 3 1 10803 59.7900 0 0 0 3912 2025-12-05 0 0 0 2025-11-15 3 0 0 0 0 14007606 0 999999 100003868141AD 0 0 0 1 0 0 0 0 0 0 SMT BADRUNNISA,#568 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746628 7785594000 N18191 * SAIFULLA SAB #336, S.S.M.NAGARA DAVANAGERE 391214 1211 5 LT1 211 0.2400 0 4561 40 1 0 3 1 0 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003914572D 0 0 0 0 0 0 0 0 0 0 *,SAIFULLA SAB #336, S.S.M.NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440746372 7744594000 N17232 SRI. NISAR AHAMED S/O MOULA SAB N17232 #416 B BLOCK 391214 1306 5 LT1 211 0.2400 0 9983 54 1 0 3 1 5 0 0 0 280 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003871182D 0 0 0 1 0 0 0 0 0 0 SRI. NISAR AHAMED S/O MOULA SAB,N17232 #416 B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-11-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440746371 7734594000 N18333 MUNEER 444 391214 996 5 LT1 211 0.2400 0 7356 47 1 0 3 0 885 7.5200 0 0 640 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003877400D 0 0 0 0 0 0 0 0 0 0 MUNEER,444 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746366 7728845431 N39062 MAMAJAN WO NOOR AHAMMED # 611 SHIVA NAGARA B BLICK 391214 141 5 LT1 211 2 0 10331 184 1 0 3 0.9500 6548 59.0500 0 0 1340 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2696589 0 0 0 0 0 0 0 0 0 0 MAMAJAN WO NOOR AHAMMED,# 611 SHIVA NAGARA B BLICK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440746555 6295594000 N17044 SMT. SAYED SHIRIN BANU W/O SAYED SALEEM N17044 # 422 S.S.M NAGARA B BLOCK 391214 1266 5 LT1 211 0.2400 0 8333 38 1 0 3 1 49 1 0 0 430 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003853279D 0 0 0 0 0 0 0 0 0 0 SMT. SAYED SHIRIN BANU W/O SAYED SALEEM,N17044 # 422 S.S.M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1440746360 6244594000 N15740 JAYBUNISA #489 - 391214 791 5 LT1 211 0.2400 0 7819 20 1 0 3 1 66 0 0 0 330 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003867504D 0 0 0 1 0 0 0 0 0 0 JAYBUNISA,#489 - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746357 6234594000 N20260 SMT SHIRIN BANU W/O MOHAMMED MUJEEB N20260 # 496 SHIVANAGARA, DAVANAGERE. 391214 881 5 LT1 211 0.2400 0 13870 42 1 0 3 1 16 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003856175D 0 0 0 1 0 0 0 0 0 0 SMT SHIRIN BANU W/O MOHAMMED MUJEEB,N20260 # 496 SHIVANAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-08-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746364 6216305000 NKJ1101 SMT JABINA #740 A BLOCK 391214 16 5 LT1 211 0.2400 0 8492 135 1 0 3 1 4043 27.9600 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 99999 111111321817 0 0 0 0 0 0 0 0 0 0 SMT JABINA,#740 A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440746509 6196494000 N15655 RAAJBEE #593 391214 391 5 LT1 211 0.2400 0 10810 57 1 0 3 1 15 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003870473D 0 0 0 0 0 0 0 0 0 0 RAAJBEE,#593 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440746329 6144594000 N15741 SMT. DILSHAD BANU W/O DADAPEER N15741 # 475/B S.S.M. NAGARA, DAVANAGERE. 391214 1271 5 LT1 211 0.2400 0 8738 83 1 0 3 1 2 7.4100 0 0 420 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003852737D 0 0 0 1 0 0 0 0 0 0 SMT. DILSHAD BANU W/O DADAPEER,N15741 # 475/B S.S.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746344 6044594000 N16388 KHALANDAR SAB MIGADDR N16388 391214 0 5 LT1 211 0.1800 0 11068 28 1 0 3 1 3842 28.8000 0 0 1010 3912 2025-12-05 0 0 0 2025-11-15 3 0 0 0 0 14007606 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003847811D 0 0 0 1 0 0 0 0 0 0 KHALANDAR SAB,MIGADDR N16388 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-06 2025-11-15 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746569 6009956356 N36481 HASEENA BI W/O ABDULLA #362 391214 1611 5 LT1 211 1 0 6301 54 1 0 3 1 48 0 0 0 630 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000255779 0 0 0 1 0 0 0 0 0 0 HASEENA BI W/O ABDULLA,#362 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1440746574 5994703858 N44320 SHAHAJAD BI WO TIPPUSAB # 607 S S M NAGARA 391214 216 5 LT1 211 1 0 3428 112 1 0 3 0.9700 2461 20.3400 0 0 770 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.770 (ignore if paid) 0 10000 BC3508684 0 0 0 2 0 0 0 0 0 0 SHAHAJAD BI WO TIPPUSAB,# 607 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1440746573 5985594000 NKJ710 KHAJA MOHHIDDIN B S/O ABDUL AMEED SAB # 338/B S.S.M. NAGARA 391214 1196 5 LT1 211 0.2400 0 10816 127 1 0 3 1 1408 19.3300 0 0 1310 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100003863858D 0 0 0 0 0 0 0 0 0 0 KHAJA MOHHIDDIN B S/O ABDUL AMEED SAB,# 338/B S.S.M. NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440746571 5965349630 N41448 ASIFA KHANUM WO MAHABOOB KHAN # 618/B S S M NAGARA B BLOCK 391214 1741 5 LT1 211 1 0 2255 63 1 0 3 0.9900 5599 46.5000 0 0 280 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC3114059 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1440746455 5925789265 N48072 SRI LIYAKAR ALI SO BUDEN SAB DR NO 573, B BLOCK S S M NAGARA, 391214 1276 5 LT1 211 1 0 761 47 1 0 3 1 485 4.4000 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746324 5744594000 N17227 SMT. RAJIYA W/O SYED RAZAK N17227 #349 S S M NAGARA, B BLOCK 391214 1681 5 LT1 211 0.2400 0 7780 18 1 0 3 1 578 7.5900 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 99999 111000250942 0 0 0 0 0 0 0 0 0 0 SMT. RAJIYA W/O SYED RAZAK,N17227 #349 S S M NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440746458 5734594000 N16357 SMT. MUMTAJ BI W/O MOULA SAB N16357 #412, S S MALLIKARJUN NAGAR, 391214 1331 5 LT1 211 0.2400 0 7550 104 1 0 3 1 383 1.7700 0 0 980 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003863210D 0 0 0 0 0 0 0 0 0 0 SMT. MUMTAJ BI W/O MOULA SAB,N16357 #412, S S MALLIKARJUN NAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1440746433 5686494000 N20461 SMT. SHAMSHAD W/O MOHAMMED ANEEF N20461 #543 S S M NAGARA 391214 261 5 LT1 211 0.2400 0 7345 39 1 0 3 1 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746531 5644594000 N17282 NOORJAHAN MIGADDR N17282 391214 1376 5 LT1 211 0.2400 0 10738 30 1 0 3 1 2180 20.0800 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003867834D 0 0 0 0 0 0 0 0 0 0 NOORJAHAN,MIGADDR N17282 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440746363 5634594000 N24658 SRI MOHAMMED ALI S/O LIYAKATH ALI N24658 #360 SHIVA NAGARA 391214 1626 5 LT1 211 0.2400 0 8550 43 1 0 3 1 15 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003879407D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ALI S/O LIYAKATH ALI,N24658 #360 SHIVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440746518 5596494000 N15761 SHAMSHADBANU - - - 391214 351 5 LT1 211 0.1800 0 2589 34 1 0 3 1 0 1.8500 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 100000 100006954982 0 0 0 0 0 0 0 0 0 0 SHAMSHADBANU,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440746524 5586494000 NKJ2578 VEERAMANI #530 391214 101 5 LT1 211 0.2400 0 5080 85 1 0 3 1 -1 0 0 0 500 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003850360AD 0 0 0 1 0 0 0 0 0 0 VEERAMANI,#530 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746304 5544594000 N17792 SRI. JABIULLA S/O USMAN SAB N17792 #515 S S M NAGARA, B BLOCK 391214 1061 5 LT1 211 0.2400 0 4120 97 1 0 3 0 190 1.6400 0 0 1210 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 67401824 0 0 0 0 0 0 0 0 0 0 SRI. JABIULLA S/O USMAN SAB,N17792 #515 S S M NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440746391 5534729617 N37191 JABEENA BANU W/O JAFAR SAB #347 391214 1736 5 LT1 211 1 0 3617 41 1 0 3 0.8300 220 1.6000 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 99999 BC2398056 0 0 0 2 0 0 0 0 0 0 JABEENA BANU W/O JAFAR SAB,#347 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1440746396 5534594000 N21310 SMT AMEENA BI #442/B 391214 1256 5 LT1 211 0.2400 0 5024 81 1 0 3 0 590 4.0500 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 99999 111000269119 0 0 0 0 0 0 0 0 0 0 SMT AMEENA BI,#442/B 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1440746308 1196494000 NKJ875 YASMEEN MIGADDR NKJ875 391214 86 5 LT1 211 0.2400 0 2098 52 1 0 3 0.9100 946 8.2100 0 0 810 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BD1105722 0 0 0 0 0 0 0 0 0 0 YASMEEN,MIGADDR NKJ875 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1440746312 1195594000 N17144 SRI. MOHAMMED KHALID S/O MOHAMED YASEEN SAB N17144#341 S.S.M. NAGARA B BLOCK 391214 1181 5 LT1 211 0.2400 0 12222 68 1 0 3 1 206 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003868069D 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED KHALID S/O MOHAMED YASEEN SAB,N17144#341 S.S.M. NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1440746297 1096494000 N17985 * SMT NOORJAHAN BI W/O MAHABOOB SAB #539 "B" BLOCK S.S.M.Nagara DVG 391214 231 5 LT1 211 0.2400 0 4005 52 1 0 3 1 1925 16.6500 0 0 530 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746399 1044594000 N15760 SMT, MEHAR TAJ W/O ISMAIL N15760 # 396 / B BLOCK S. S. M. NAGAR, 391214 1441 5 LT1 211 0.2000 0 6972 33 1 0 3 1 100 1.1800 0 0 890 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003865693D 0 0 0 0 0 0 0 0 0 0 SMT, MEHAR TAJ W/O ISMAIL,N15760 # 396 / B BLOCK S. S. M. NAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440746379 0986494000 N18208 LALITHA MIGADDR N18208 391214 91 5 LT1 211 0.2400 0 4048 6 1 0 3 1 16 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003881541AD 0 0 0 0 0 0 0 0 0 0 LALITHA,MIGADDR N18208 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440746397 0934594000 N18301 * SMT PARVEEN W/O ALTHAF #499, S.S.M.NAGARA DVG 391214 906 5 LT1 211 0.2400 0 10098 53 1 0 3 1 76 0 0 0 790 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003861529D 0 0 0 1 0 0 0 0 0 0 *,SMT PARVEEN W/O ALTHAF #499, S.S.M.NAGARA DVG 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746318 0885594000 N18365 CHANDRAMMA 419 391214 1291 5 LT1 211 0.2400 0 3053 23 1 0 3 1 1 0 0 0 340 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003869114D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,419 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440746422 0834594000 N18004 SMT HASINA BANU W/O ABDUL SAB N18004 #501 S.S.M. NAGARA 391214 921 5 LT1 211 0.2400 0 13913 62 1 0 3 0 359 4.7200 0 0 210 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003862166D 0 0 0 0 0 0 0 0 0 0 SMT HASINA BANU W/O ABDUL SAB,N18004 #501 S.S.M. NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746341 0796494000 N15689 SRI. ALLAHBAKSHI. A. S/O ABDUL VAJEED SAB N15689 # 592 S.S.M. NAGARA, "B" BLOCK 391214 396 5 LT1 211 0.1800 0 4196 97 1 0 3 0.9500 0 0 0 0 1010 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 BD1045615 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 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1440746340 0786311971 N35942 SYED SHIRIN BHANU W/O SYED SALEEM #422/B 391214 1261 5 LT1 211 0.5000 0 6084 44 1 0 3 0.8600 1 0 0 0 850 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2206352 0 0 0 1 0 0 0 0 0 0 SYED SHIRIN BHANU W/O SYED SALEEM,#422/B 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440746441 0764594000 NKJ320 SMT. SHIREEN TAJ W/O KHAJA MOHIDDIN B NKJ320 #33 S S M NAGARA 391214 0 5 LT1 211 0.2400 0 8260 20 1 0 3 1 1245 6.2700 0 0 2290 3912 2025-12-05 0 0 0 2025-11-15 3 0 0 0 0 14007606 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111000129614 0 0 0 1 0 0 0 0 0 0 SMT. SHIREEN TAJ W/O KHAJA MOHIDDIN B,NKJ320 #33 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-24 2025-11-15 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440746451 0744594000 N15641 SMT SALMA BANU W/O MOHAMMED RAFIQ # 461 S.S.M. NAGARA 391214 826 5 LT1 211 0.2400 0 15570 102 1 0 3 1 524 4.9200 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007606 0 999999 100003861701D 0 0 0 1 0 0 0 0 0 0 SMT SALMA BANU W/O MOHAMMED RAFIQ,# 461 S.S.M. NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500