1440747271 0994990743 N41294 GULAB JAN WO SYED KHALEEL # 369 S S M NAGARA A BLOCK 391218 181 5 LT1 211 1 0 1651 14 1 0 3 1 -33 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 10000 111111993728 0 0 0 0 0 0 0 0 0 0 GULAB JAN WO SYED KHALEEL,# 369 S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1440747302 0964594000 N23596 SMT GULAB JAN W/O AMJAD KHAN N23596 #277 S S M NAGARA, A BLOCK 391218 281 5 LT1 211 0.2400 0 9263 104 1 0 3 1 3472 29.3400 0 0 260 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003848153D 0 0 0 1 0 0 0 0 0 0 SMT GULAB JAN W/O AMJAD KHAN,N23596 #277 S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 26.7500 37 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 1440747339 0864594000 N21136 SMT KHURSHID BEGAUM #367 A Block 391218 131 5 LT1 211 0.2400 0 9197 53 1 0 3 1 -3 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 999999 100003874161D 0 0 0 0 0 0 0 0 0 0 SMT KHURSHID BEGAUM,#367 A Block 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440747376 0664594000 NKJ2181 SMT RAZIYA BANU W/O ABDUL VAHID NKJ2181 # 370 SSM NAGARA, DAVANAGERE. 391218 1281 5 LT1 211 0.2400 0 14099 155 1 0 3 1 1551 11.2900 0 0 1120 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003876149D 0 0 0 2 0 0 0 0 0 0 SMT RAZIYA BANU W/O ABDUL VAHID,NKJ2181 # 370 SSM NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1440747308 1079177806 N42870 AMBUJAKSHI E WO S B DHANANJAYA # 01 SARAKARI URDU PROUDASHALE S S M NAGAR 391218 1306 5 LT2 221 1 0 1195 2 1 0 3 1 642 3.1300 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 100000 111115567340 0 0 0 0 0 0 0 0 0 0 AMBUJAKSHI E WO S B DHANANJAYA,# 01 SARAKARI URDU PROUDASHALE S S M NAGAR 0 0 0 0 0 0 0 0 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 0 0 0 0.2200 1440747373 9864594000 N22997 SMT.BUDEN BI DAVANGERE - 391218 261 5 LT3A 311 0.2400 0 2820 10 1 0 3 1 693 4.7200 0 0 540 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100006798353 0 0 0 0 0 0 0 0 0 0 SMT.BUDEN BI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 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 0.1400 1440747291 7864594000 N22437 SMT PARVATHAMMA #321/B 391218 6 5 LT3A 311 0.2400 0 1841 8 1 0 3 1 383 1.9000 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 999999 100003875851D 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA,#321/B 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 1.2400 1440747354 6685594000 NKJ1791 GULJAR BANU #455 391218 251 5 LT3A 311 0.2400 0 6483 1 1 0 3 1 5827 49.8600 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 999999 100003846166D 0 0 0 0 0 0 0 0 0 0 GULJAR BANU,#455 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 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 0.2200 1440747400 5764594000 N21902 SMT BUDEN BEE #355 A Block 391218 256 5 LT3A 311 0.2400 0 232 0 1 0 3 1 243 1.1600 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 999999 100006802330 0 0 0 0 0 0 0 0 0 0 SMT BUDEN BEE,#355 A Block 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 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 0.4000 1440747368 4406135078 N31360 HASEENA BANU W/O BABU SAB # 278/A SSM NAGARA 391218 271 5 LT3A 311 1 0 2351 20 1 0 3 1 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 10000 111117849203 0 0 0 0 0 0 0 0 0 0 HASEENA BANU W/O BABU SAB,# 278/A SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 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 0.1700 1440747296 3797586184 N46716 SMT MAHABOOB BI WO SHAIK AHAMED SAB #64A A S S M NAGAR B-BLOCK 391218 851 5 LT3A 311 0.5000 0 51 0 1 0 3 1 3921 35.0600 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 10000 111123761757 0 0 0 0 0 0 0 0 0 0 SMT MAHABOOB BI WO SHAIK AHAMED SAB,#64A A S S M NAGAR B-BLOCK 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 0.2000 1440747364 0339370126 N44845 MAMAJAN WO NOOR AHAMED # 249 S S M NAGARA 391218 0 5 LT3A 311 0.5000 0 262 1 1 0 3 1 1813 15.8300 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 10000 111119794632 0 0 0 0 0 0 0 0 0 0 MAMAJAN WO NOOR AHAMED,# 249 S S M 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 0.1000 1440747348 0324129000 N31033 HABEEBUNNISA W/O SHOUKATH ALI S.S.M NAGARA #235/A DAVANGERE 391218 456 5 LT3A 311 1 0 650 0 1 0 3 1 5074 44.2000 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 999999 0324129018D 0 0 0 0 0 0 0 0 0 0 HABEEBUNNISA,W/O SHOUKATH ALI S.S.M NAGARA #235/A DAVANGERE 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 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 0.2300 1440747327 9964594000 N18189 * MALAPPA S/O NINGAPPA #329 "B"BLOCK S.S.M.NAGARA DVG 391218 91 5 LT1 211 0.2400 0 4924 29 1 0 3 1 13 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 999999 100003879167D 0 0 0 0 0 0 0 0 0 0 *,MALAPPA S/O NINGAPPA #329 "B"BLOCK S.S.M.NAGARA DVG 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 22.0800 32 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 1440747392 9928712981 N45238 NOOR AHMAD SO BABJAN SAB #273 S S M NAGARA 391218 346 5 LT1 211 1 0 978 30 1 0 3 0.7900 -54 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 10000 67451109 0 0 0 1 0 0 0 0 0 0 NOOR AHMAD SO BABJAN SAB,#273 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1440747295 9661459768 N48602 SRI ZAHEDA BI WO BASHA SAB SITE NO 376, 3RD WARD, 3RD DIVISION S S M NAGARA, A BLOCK 391218 0 5 LT1 211 1 0 1171 119 1 0 3 0.8800 2590 21.1100 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 10000 69981554 0 0 0 2 0 0 0 0 0 0 SRI ZAHEDA BI WO BASHA SAB,SITE NO 376, 3RD WARD, 3RD DIVISION S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1440747294 9648553566 N44881 CHANDINI WO AJAY KUMAR G # 276 SSM NAGARA 391218 1296 5 LT1 211 1 0 886 37 1 0 3 0.9000 56 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 10000 67396237 0 0 0 1 0 0 0 0 0 0 CHANDINI WO AJAY KUMAR G,# 276 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 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1440747337 9564594000 NKJ146 SMT KUSUMA #225 391218 501 5 LT1 211 0.2400 0 8284 49 1 0 3 1 -7 0 0 0 630 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003860604D 0 0 0 1 0 0 0 0 0 0 SMT KUSUMA,#225 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440747357 4985594000 NKJ768 SUMANGALA MIGADDR NKJ768 391218 491 5 LT1 211 0.2400 0 6105 131 1 0 3 0.9800 0 1 0 0 1430 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 BD1016241 0 0 0 1 0 0 0 0 0 0 SUMANGALA,MIGADDR NKJ768 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1440747356 4964594000 N25674 SRI IBRAHIM KHAN S/O AHAMED SAB N25674 # 27 S S M NAGARA 391218 371 5 LT1 211 0.2400 0 3091 120 1 0 3 0.8800 4378 36.9700 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 10000 67454258 0 0 0 2 0 0 0 0 0 0 SRI IBRAHIM KHAN S/O AHAMED SAB,N25674 # 27 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440747345 4885594000 N18244 * SMT JARINA C/O DADAPEER #360, S.S.M.NAGARA DAVANAGERE 391218 0 5 LT1 211 0.2400 0 1546 70 1 0 3 1 946 6.6300 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 100000 111113153032 0 0 0 1 0 0 0 0 0 0 *,SMT JARINA C/O DADAPEER #360, S.S.M.NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1440747343 4785594000 NKJ1911 SMT BHIMAKKA W/O LATE, BASAPPA NKJ1911 DOOR NO. 234/B S.S.M. NAGAR 391218 551 5 LT1 211 0.2400 0 4179 88 1 0 3 1 415 1.9100 0 0 400 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000253673 0 0 0 1 0 0 0 0 0 0 SMT BHIMAKKA W/O LATE, BASAPPA,NKJ1911 DOOR NO. 234/B S.S.M. NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1440747381 4764594000 N22198 SMT SHAHEDA BANU W/O MJ BASHA SAB #267 391218 446 5 LT1 211 0.2400 0 14674 111 1 0 3 0 3217 28.2800 0 0 870 3912 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007620 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 4764594124 0 0 0 0 0 0 0 0 0 0 SMT SHAHEDA BANU W/O MJ BASHA SAB,#267 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440747359 4685594000 N18188 SRI. NASEER S/O NABI SAB N18188 # 326, S.S.M. NAGARA 391218 66 5 LT1 211 0.2400 0 9445 53 1 0 3 1 19 1 0 0 690 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003876328D 0 0 0 1 0 0 0 0 0 0 SRI. NASEER S/O NABI SAB,N18188 # 326, S.S.M. NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 28.8300 39 2024-11-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1440747352 4564594000 NKJ2989 SRI. IMRAN S/O ATHAULLA SAB NKJ2989 #457 SSM NAGARA, A BLOCK 391218 236 5 LT1 211 0.2400 0 5975 90 1 0 3 1 0 1 0 0 760 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000918018 0 0 0 1 0 0 0 0 0 0 SRI. IMRAN S/O ATHAULLA SAB,NKJ2989 #457 SSM NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440747349 4466588284 N48603 SRI ZAHEDA BI WO BASHA SAB SITE NO 376, 3RD WARD, 3RD DIVISION(A) S S M NAGARA, A BLOCK 391218 0 5 LT1 211 1 0 1177 126 1 0 3 0.9700 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 10000 69981533 0 0 0 2 0 0 0 0 0 0 SRI ZAHEDA BI WO BASHA SAB,SITE NO 376, 3RD WARD, 3RD DIVISION(A) S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1440747370 4364594000 NKJ1108 NOOR AAHAMAD #272 391218 356 5 LT1 211 0.2400 0 6492 65 1 0 3 1 421 3.0800 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 999999 100003881315D 0 0 0 0 0 0 0 0 0 0 NOOR AAHAMAD,#272 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1440747344 4295594000 N15211 H.Y.SADIQULLKHAN MIGADDR N15211 391218 506 5 LT1 211 0.2400 0 3952 142 1 0 3 0.6700 4935 37.2700 0 0 590 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.590 (ignore if paid) 0 999999 BD1019595 0 0 0 1 0 0 0 0 0 0 H.Y.SADIQULLKHAN,MIGADDR N15211 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1440747374 4095594000 N16387 SMT. NASREEN D/O NAZEER SAB N16387 # 232/B S.S.M. NAGARA, " B " BLOCK 391218 541 5 LT1 211 0.1800 0 15881 20 1 0 3 1 1 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 999999 100003862986D 0 0 0 0 0 0 0 0 0 0 SMT. NASREEN D/O NAZEER SAB,N16387 # 232/B S.S.M. NAGARA, " B " BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 76.0900 84 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440747388 4074594000 NKJ702 SHAHISA BANU MIGADDR NKJ702 391218 316 5 LT1 211 0.2400 0 5259 37 1 0 3 1 22 0 0 0 580 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003879752D 0 0 0 1 0 0 0 0 0 0 SHAHISA BANU,MIGADDR NKJ702 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440747341 3985594000 NKJ652 SRI. FAYAZ AHAMED S/O HONNUR SAB NKJ652 # 328 S.S.M. NAGARA, DAVANAGERE. 391218 76 5 LT1 211 0.2400 0 244 4 1 0 3 1 -63 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 10000 67454241 0 0 0 0 0 0 0 0 0 0 SRI. FAYAZ AHAMED S/O HONNUR SAB,NKJ652 # 328 S.S.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440747355 3964594000 N23299 SHARIF SAB DAVANGERE - 391218 71 5 LT1 211 0.2400 0 6671 26 1 0 3 1 99 1.2900 0 0 590 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003880812D 0 0 0 0 0 0 0 0 0 0 SHARIF SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1440747375 3885594000 N16795 * SMT LAKSHMAMMA W/O VEERANNA SHETTY #363, SHIVANAGARA "A" BLOCK 391218 386 5 LT1 211 0.2200 0 3804 1 1 0 3 1 1105 14.4800 0 0 600 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000257601 0 0 0 0 0 0 0 0 0 0 *,SMT LAKSHMAMMA W/O VEERANNA SHETTY #363, SHIVANAGARA "A" BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440747369 3864594000 N21408 SMT. RUKHAIAH BANU W/O JAFFER SADIQ N21408#463 S.S. NAGARA A Block 391218 0 5 LT1 211 0.2400 0 7740 20 1 0 3 1 5590 74.8500 0 0 600 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003851431D 0 0 0 1 0 0 0 0 0 0 SMT. RUKHAIAH BANU W/O JAFFER SADIQ,N21408#463 S.S. NAGARA A Block 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1440747377 3685594000 N16872 SMT PARVEEN BANU W/O MODIN SAB N16872 #230 S S M NAGARA 391218 526 5 LT1 211 0.2400 0 13599 184 1 0 3 1 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 99999 111000258080 0 0 0 0 0 0 0 0 0 0 SMT PARVEEN BANU W/O MODIN SAB,N16872 #230 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1440747403 3664594000 NKJ444 SRI. D. I. NASEER HUSEN S/O D. ISMAIL SAB NKJ444 #330 B BLOCK 391218 96 5 LT1 211 0.2400 0 8497 88 1 0 3 1 1 1.4400 0 0 990 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003869980D 0 0 0 1 0 0 0 0 0 0 SRI. D. I. NASEER HUSEN S/O D. ISMAIL SAB,NKJ444 #330 B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440747333 3564594000 NKJ698 RATHNAMMA #372 391218 196 5 LT1 211 0.2400 0 8557 43 1 0 3 1 989 8.6300 0 0 720 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003882586D 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,#372 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440747330 3558220277 N34226 BEEBI JAN W/O ISMAIL SAB #269 391218 391 5 LT1 211 1 0 3518 31 1 0 3 1 7 2.8400 0 0 240 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000922661 0 0 0 0 0 0 0 0 0 0 BEEBI JAN W/O ISMAIL SAB,#269 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1440747326 3495594000 N16011 SMT. AYEESHA W/O LIYAKHAT ALI N16011 #466 NEAR GOVERNMENT SCHOOL 391218 146 5 LT1 211 0.2400 0 5473 818 1 0 3 0.8400 13217 120.1300 0 0 800 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.800 (ignore if paid) 0 10000 67485435 0 0 0 1 0 0 0 0 0 0 SMT. AYEESHA W/O LIYAKHAT ALI,N16011 #466 NEAR GOVERNMENT SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1440747324 3464594000 NKJ2342 HASEENA BANU #456 391218 1316 5 LT1 211 0.2400 0 4924 105 1 0 3 1 5576 47.6900 0 0 1190 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003847528D 0 0 0 0 0 0 0 0 0 0 HASEENA BANU,#456 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440747372 3365467405 N36765 JAIBUN BI W/O JAMAL SAB #268/A. 391218 411 5 LT1 211 1 0 3477 92 1 0 3 0.7000 572 6.8100 0 0 220 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2346118 0 0 0 1 0 0 0 0 0 0 JAIBUN BI W/O JAMAL SAB,#268/A. 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1440747299 3302094431 N36766 JAIBUN BI W/O JAMAL SAB #268/A 391218 406 5 LT1 211 1 0 4625 97 1 0 3 0.9700 1152 8.2800 0 0 400 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2346119 0 0 0 2 0 0 0 0 0 0 JAIBUN BI W/O JAMAL SAB,#268/A 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1440747300 3295594000 N17641 SRI SALMAN KHAN S/O BABA KHAN N17641 #323 S S M NAGARA, B BLOCK 391218 31 5 LT1 211 0.2400 0 11722 109 1 0 3 1 917 6.2300 0 0 1120 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003865362D 0 0 0 2 0 0 0 0 0 0 SRI SALMAN KHAN S/O BABA KHAN,N17641 #323 S S M NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1440747283 3222108525 NEH4348 HARSHADUNNISA W/O AZEEZ KHAN #332 B BLOCK 391218 116 5 LT1 211 3 0 15760 120 1 0 3 1 40 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 99999 111000138880 0 0 0 1 0 0 0 0 0 0 HARSHADUNNISA W/O AZEEZ KHAN,#332 B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1440747329 3195594000 N16902 LUBANA KOWSAR - - - 391218 441 5 LT1 211 0.2400 0 4324 36 1 0 3 1 1409 12.3100 0 0 680 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111000263027 0 0 0 1 0 0 0 0 0 0 LUBANA KOWSAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1440747293 3095594000 N16374 SMT. BASHEERA BI W/O SYED AHAMAD N16374, #274, A BLOCK, SSM NAGARA, 391218 336 5 LT1 211 0.1800 0 5590 87 1 0 3 1 895 6.6600 0 0 1930 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1930 (ignore if paid) 0 10000 111117430034 0 0 0 1 0 0 0 0 0 0 SMT. BASHEERA BI W/O SYED AHAMAD,N16374, #274, A BLOCK, SSM NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1440747312 3074594000 N18179 HABIBUNNISA DVG - 391218 1301 5 LT1 211 0.2400 0 8476 43 1 0 3 1 1696 13.2300 0 0 780 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000137808 0 0 0 1 0 0 0 0 0 0 HABIBUNNISA,DVG - 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1440747384 2985594000 NKJ862 SMT.HASEENA BANU W/O MAHABOOB KHAN NKJ862 # 357 S.S.M NAGARA A BLOCK 391218 311 5 LT1 211 0.2400 0 4489 110 1 0 3 0.9000 417 1.9700 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 10000 67400679 0 0 0 1 0 0 0 0 0 0 SMT.HASEENA BANU W/O MAHABOOB KHAN,NKJ862 # 357 S.S.M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1440747367 2813594000 NKJ886 SMT. PARVEEN BANU W/O RAHAMAN SAB NKJ886 #345 B BLOCK 391218 1 5 LT1 211 0.2400 0 6746 98 1 0 3 1 498 2.3900 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 999999 100003864056D 0 0 0 2 0 0 0 0 0 0 SMT. PARVEEN BANU W/O RAHAMAN SAB,NKJ886 #345 B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1440747315 2785594000 N16930 DILSHAD BANU W/O ISMAIL SAB N16930 #462, Shivanagara "A"Block, DVG 391218 201 5 LT1 211 0.2400 0 13223 28 1 0 3 1 -1 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 999999 100003869953D 0 0 0 1 0 0 0 0 0 0 DILSHAD BANU W/O ISMAIL SAB,N16930 #462, Shivanagara "A"Block, DVG 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440747313 2764594000 N28068 PARVEEN BHANU W/O BASHA SAB #270/A, SSM NAGAAR, 391218 376 5 LT1 211 0.5000 0 5889 38 1 0 3 1 1040 9.1200 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 999999 100003869801D 0 0 0 0 0 0 0 0 0 0 PARVEEN BHANU,W/O BASHA SAB #270/A, SSM NAGAAR, 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440747383 2685594000 N18177 GAYATHRAMMA MIGADDR N18177 391218 521 5 LT1 211 0.2400 0 14809 123 1 0 3 1 854 10.3400 0 0 610 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003852266D 0 0 0 2 0 0 0 0 0 0 GAYATHRAMMA,MIGADDR N18177 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1440747319 2464594000 NKJ1294 SMT. HAJIRA BANU W/O LATE ALLABHAKSHI NKJ1294 #356 SHIVA NAGARA S.S.M NAGARA A BLOCK 391218 291 5 LT1 211 0.2400 0 7498 57 1 0 3 1 0 0 0 0 1040 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111000134696 0 0 0 1 0 0 0 0 0 0 SMT. HAJIRA BANU W/O LATE ALLABHAKSHI,NKJ1294 #356 SHIVA NAGARA S.S.M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1440747281 2421750948 N31366 BADRUNNISA W/O H.V.KARIM SAB #464 391218 171 5 LT1 211 1 0 6504 21 1 0 3 1 -160 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 99999 110000737635 0 0 0 0 0 0 0 0 0 0 BADRUNNISA W/O H.V.KARIM SAB,#464 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440747282 2395594000 N17767 smt: Jahedabee Mahammad sameevulla - - - 391218 61 5 LT1 211 0.2400 0 13745 96 1 0 3 1 302 2.0800 0 0 890 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003867367D 0 0 0 2 0 0 0 0 0 0 smt: Jahedabee Mahammad sameevulla,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1440747338 2364594000 NKJ492 FARZANA BI MIGADDR NKJ492 391218 241 5 LT1 211 0.2400 0 14428 117 1 0 3 1 0 4.1900 0 0 1070 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003853520D 0 0 0 0 0 0 0 0 0 0 FARZANA BI,MIGADDR NKJ492 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1440747272 2295594000 N16990 BIBIJAN - - - 391218 396 5 LT1 211 0.2400 0 10044 116 1 0 3 1 2257 18.9600 0 0 1370 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 111113084001D 0 0 0 1 0 0 0 0 0 0 BIBIJAN,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1440747309 2173665274 N40582 SABJAN SO BUDEN SAB #231 B BLOCK SSM NAGAR 391218 536 5 LT1 211 1 0 8313 150 1 0 3 0.7000 405 1.9600 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 100000 BC3020469 0 0 0 2 0 0 0 0 0 0 SABJAN SO BUDEN SAB,#231 B BLOCK SSM NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1440747280 2095594000 N17640 SRI. G. A. SURESH S/O AJJANNA N17640 # 220 S.S.M. NAGARA, DAVANAGERE. 391218 476 5 LT1 211 0.2400 0 6967 42 1 0 3 1 -6 0 0 0 430 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003863720D 0 0 0 0 0 0 0 0 0 0 SRI. G. A. SURESH S/O AJJANNA,N17640 # 220 S.S.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1440747290 1985594000 NKJ675 SINDYAMMA MIGADDR NKJ675 391218 126 5 LT1 211 0.2400 0 14950 183 1 0 3 1 1172 13.8400 0 0 1290 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100003872310AD 0 0 0 1 0 0 0 0 0 0 SINDYAMMA,MIGADDR NKJ675 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1440747340 1964594000 N23463 J.S.ASHRAF ALI DAVANGERE - 391218 451 5 LT1 211 0.2400 0 5189 15 1 0 3 1 -5 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 999999 100003867158D 0 0 0 0 0 0 0 0 0 0 J.S.ASHRAF ALI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440747278 1902332461 N42608 SMT THAHERA BANU WO SYED GOUSE #465/A SSM NAGAR A BLOCK 391218 156 5 LT1 211 0.5000 0 3111 86 1 0 3 1 -4 0 0 0 500 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111114853821 0 0 0 2 0 0 0 0 0 0 SMT THAHERA BANU WO SYED GOUSE,#465/A SSM NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1440747311 1885594000 N18281 SMT YASMEEN TAJ W/O MOHAMMAD ILIYAZ N18281 DOOR NO. 364 " A " BLOCK S.S.M. NAGARA 391218 401 5 LT1 211 0.2400 0 12756 152 1 0 3 1 4264 37.4400 0 0 980 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111100108342 0 0 0 1 0 0 0 0 0 0 SMT YASMEEN TAJ W/O MOHAMMAD ILIYAZ,N18281 DOOR NO. 364 " A " BLOCK S.S.M. NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1440747304 1877579711 N37400 JAIBUN BI W/O JAMAL SAB #268/A. 391218 421 5 LT1 211 1 0 5289 16 1 0 3 1 350 2.8400 0 0 580 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000146150 0 0 0 1 0 0 0 0 0 0 JAIBUN BI W/O JAMAL SAB,#268/A. 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1440747307 1864594000 N19872 ZUBEDA BI W/O JAMAL SAB # 246 B BLOCK SSM NAGARA 391218 36 5 LT1 211 0.2400 0 6018 61 1 0 3 1 2 0 0 0 350 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 0 111113389806 0 0 0 0 0 0 0 0 0 0 ZUBEDA BI,W/O JAMAL SAB # 246 B BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1440747306 1807516484 N36850 IFTHEKHAR AHAMAD D S/O RAJAQ SAB #464 391218 166 5 LT1 211 1 0 6197 86 1 0 3 0.9700 -4 0 0 0 650 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2365405 0 0 0 2 0 0 0 0 0 0 IFTHEKHAR AHAMAD D S/O RAJAQ SAB,#464 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440747286 1785594000 NKJ1649 AFFAJATH SAB #242 391218 81 5 LT1 211 0.2400 0 14943 225 1 0 3 1 9038 64.0800 0 0 1330 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100003850542D 0 0 0 2 0 0 0 0 0 0 AFFAJATH SAB,#242 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1440747365 1585594000 N18187 SMT.MUBEENA BANU W/O ZAKIR HUSSAIN N18187#322 "B" Block S.S.M.NAGARA 391218 26 5 LT1 211 0.2400 0 11561 64 1 0 3 1 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 999999 100003845851D 0 0 0 0 0 0 0 0 0 0 SMT.MUBEENA BANU W/O ZAKIR HUSSAIN,N18187#322 "B" Block S.S.M.NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1440747289 1564594000 NKJ519 SMT NAGINA BANU W/O ZIKRIYA SAB NKJ519 DOOR NO. 216 "B" BLOCK S.S.M. NAGARA, 391218 1321 5 LT1 211 0.2400 0 11388 71 1 0 3 1 0 0 0 0 840 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111100103679 0 0 0 1 0 0 0 0 0 0 SMT NAGINA BANU W/O ZIKRIYA SAB,NKJ519 DOOR NO. 216 "B" BLOCK S.S.M. NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440747379 1464594000 NKJ3205 SMT. NAJIMA W/O MAHABOOB SAB NKJ3205 #245 S S M NAGARA 391218 41 5 LT1 211 0.2400 0 8507 51 1 0 3 1 123 1 0 0 360 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003856192D 0 0 0 1 0 0 0 0 0 0 SMT. NAJIMA W/O MAHABOOB SAB,NKJ3205 #245 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 32.8700 43 2023-11-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440747378 1421301880 N46519 SMT BASHEERA BI WO SYED AHAMAD #274 S S M NAGARA 391218 331 5 LT1 211 1 0 1094 19 1 0 3 0.9500 212 1.9200 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 10000 68263706 0 0 0 0 0 0 0 0 0 0 SMT BASHEERA BI WO SYED AHAMAD,#274 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440747273 1395594000 N17048 Parween Banu MIGADDR N17048 391218 381 5 LT1 211 0.1400 0 7129 63 1 0 3 1 -441 0 0 0 390 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003869708D 0 0 0 0 0 0 0 0 0 0 Parween Banu,MIGADDR N17048 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440747310 1074594000 NKJ715 GULZAR BANU MIGADDR NKJ715 391218 1291 5 LT1 211 0.2400 0 14238 179 1 0 3 1 6863 59.6500 0 0 1470 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100003868531D 0 0 0 1 0 0 0 0 0 0 GULZAR BANU,MIGADDR NKJ715 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 146.3100 161 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440747366 0585594000 N18305 * RABIYA W/O HUSSAIN PEER # 458, "A" BLOCK S.S.M.NAGARA DVG 391218 231 5 LT1 211 0.2400 0 3081 59 1 0 3 1 1105 0 0 0 710 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100007009514 0 0 0 0 0 0 0 0 0 0 *,RABIYA W/O HUSSAIN PEER # 458, "A" BLOCK S.S.M.NAGARA DVG 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1440747305 0564594000 NKJ440 BUDEN BI #355 A BLOCK 391218 0 5 LT1 211 0.2400 0 9377 130 1 0 3 1 4786 62.3400 0 0 960 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.960 (ignore if paid) 0 99999 110000926191 0 0 0 1 0 0 0 0 0 0 BUDEN BI,#355 A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1440747325 0464594000 NKJ3033 SRI A.G. ISMAIL ASHRAFI S/O ABDUL GHANI SAB NKJ3033 DOOR NO.222 " B " BLOCK S.S.M. NAGARA, 391218 481 5 LT1 211 0.2400 0 15943 141 1 0 3 1 44 0 0 0 530 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000924306 0 0 0 1 0 0 0 0 0 0 SRI A.G. ISMAIL ASHRAFI S/O ABDUL GHANI SAB,NKJ3033 DOOR NO.222 " B " BLOCK S.S.M. NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1440747276 0395594000 N17806 FIROJA - - - 391218 226 5 LT1 211 0.2400 0 2351 1 1 0 3 1 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 999999 100003869579D 0 0 0 0 0 0 0 0 0 0 FIROJA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1440747380 4864594000 NP1191 MAHABOOB BEE #365 A BLOCK 391218 436 5 LT5 511 0 2 2895 37 1 0 3 1 0 16.8200 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 999999 100007056439 0 0 0 0 0 0 0 0 1 0 MAHABOOB BEE,#365 A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 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 0.4400 1440747274 0095594000 N17650 SRI. ASLAM S/O CHAMAN SAB N17650 # 362/A S.S.M. NAGAR, A BLOCK , DAVANAGERE. 391218 366 5 LT1 211 0.2400 0 10810 101 1 0 3 1 4008 54.2600 0 0 930 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100006954972 0 0 0 1 0 0 0 0 0 0 SRI. ASLAM S/O CHAMAN SAB,N17650 # 362/A S.S.M. NAGAR, A BLOCK , DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1440747303 9464594000 NKJ2593 SRI RAJA SAB (YANE) BABU SAB S/O MAHIDDIN SAB #371/A S.S.MALLIKARJUNA NAGARA, 391218 191 5 LT1 211 0.2400 0 5565 39 1 0 3 1 0 3.3100 0 0 480 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003859172D 0 0 0 0 0 0 0 0 0 0 SRI RAJA SAB (YANE) BABU SAB S/O MAHIDDIN SAB,#371/A S.S.MALLIKARJUNA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1440747393 9295594000 N17642 SMT ROSHANI BANU W/O M MOHAMMED IMRAN N17642 #324/B SHIVA NAGARA 391218 46 5 LT1 211 0.2400 0 3541 69 1 0 3 0.8800 0 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 10000 67403065 0 0 0 1 0 0 0 0 0 0 SMT ROSHANI BANU W/O M MOHAMMED IMRAN,N17642 #324/B SHIVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 34.8100 45 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1440747336 9195594000 N16010 SMT TAHERA BANU W/O SYED GOUS N16010 DOOR NO. 465 S.S.M. NAGAR 391218 151 5 LT1 211 0.2400 0 12822 143 1 0 3 1 0 12.2100 0 0 1190 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003875019D 0 0 0 1 0 0 0 0 0 0 SMT TAHERA BANU W/O SYED GOUS,N16010 DOOR NO. 465 S.S.M. NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1440747314 9144229000 N31026 SRI ABDUL RAHAMAN SAB SO IMAM SAB BABJAN SAB, #275, A BLOCK, SHIVANAGARA, DAVANGERE. 391218 301 5 LT1 211 0.5000 0 6474 57 1 0 3 1 58 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 999999 9144229324D 0 0 0 1 0 0 0 0 0 0 SRI ABDUL RAHAMAN SAB SO IMAM SAB,BABJAN SAB, #275, A BLOCK, SHIVANAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1440747288 8985594000 N18163 SMT.SHABEENA BANU W/O JAKEER ALI N18163 #321/B S.S.M. NAGARA 391218 11 5 LT1 211 0.2400 0 18452 154 1 0 3 1 9396 87.4900 0 0 850 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003859335D 0 0 0 0 0 0 0 0 0 0 SMT.SHABEENA BANU W/O JAKEER ALI,N18163 #321/B S.S.M. NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440747287 8976725137 N48148 SMT ASMA BANU W/O ASLAM, DR NO-361 SSM NAGAR, A BLOCK 391218 0 5 LT1 211 1 0 1808 151 1 0 3 0.8400 9407 80.9700 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 10000 69971631 0 0 0 1 0 0 0 0 0 0 SMT ASMA BANU,W/O ASLAM, DR NO-361 SSM NAGAR, A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1440747275 8885594000 N18181 SMT. KAIRUNNISA D/O MADAR SAB N18181 #248 S S M NAGARA 391218 16 5 LT1 211 0.2400 0 9655 87 1 0 3 1 -7 2.3300 0 0 1220 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100003861069D 0 0 0 1 0 0 0 0 0 0 SMT. KAIRUNNISA D/O MADAR SAB,N18181 #248 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1440747332 8764594000 N20511 SMT SARAMBI W/O SYED SAB N20511 # 247 B BLOCK, SCHOOL ROAD 391218 21 5 LT1 211 0.2400 0 15724 111 1 0 3 1 -1 0 0 0 780 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003864633D 0 0 0 1 0 0 0 0 0 0 SMT SARAMBI W/O SYED SAB,N20511 # 247 B BLOCK, SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1440747390 8705401016 NEH3493 HASEENA BANU W/O BABU SAB #278/A SSM NAGARA 391218 276 5 LT1 211 3 0 7865 110 1 0 3 1 -8 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 10000 111112029707 0 0 0 1 0 0 0 0 0 0 HASEENA BANU W/O BABU SAB,#278/A SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1440747331 8564594000 NKJ784 SMT. FATHIMA BI W/O PEER SAB NKJ784 #373 S S M NAGARA 391218 216 5 LT1 211 0.2400 0 3436 84 1 0 3 0.8400 618 2.7100 0 0 970 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BD0895713 0 0 0 1 0 0 0 0 0 0 SMT. FATHIMA BI W/O PEER SAB,NKJ784 #373 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1440747320 8544594000 N15711 YASMEEN W/O IRSHAD ALI KHAN #657 B BLOCK SSM NAGARA 391218 1246 5 LT1 211 0.3200 0 3680 24 1 0 3 1 45 0 0 0 530 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111000146614 0 0 0 0 0 0 0 0 0 0 YASMEEN W/O IRSHAD ALI KHAN,#657 B BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1440747398 8495594000 N17241 SMT. SHAKEELA W/O BABA KHAN N17241 # 227 "B" BLOCK, S.S.M. NAGARA 391218 511 5 LT1 211 0.2400 0 3923 96 1 0 3 1 1229 9.3200 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 100000 100007009508 0 0 0 2 0 0 0 0 0 0 SMT. SHAKEELA W/O BABA KHAN,N17241 # 227 "B" BLOCK, S.S.M. NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1440747279 8485594000 NKJ1428 SAHIDA #368 391218 0 5 LT1 211 0.2400 0 5323 505 1 0 3 0 14694 128.2200 0 0 680 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111115191865 0 0 0 0 0 0 0 0 0 0 SAHIDA,#368 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440747382 8459005000 N17108 SHTTU.SHARANAY - - - 391218 0 5 LT1 211 1 0 11240 39 1 0 3 1 -1553 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 99999 100005653554D 0 0 0 1 0 0 0 0 0 0 SHTTU.SHARANAY,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001064339 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440747316 8395594000 N17123 SRI A.G. ISMAIL ASHRAFI S/O ABDUL GHANI SAB N17123 DOOR NO. 224/B "B" BLOCK S.S.M. NAGARA 391218 496 5 LT1 211 0.2400 0 6401 0 1 0 28 1 229 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 999999 100003868153D 0 0 0 0 0 0 0 0 0 0 SRI A.G. ISMAIL ASHRAFI S/O ABDUL GHANI SAB,N17123 DOOR NO. 224/B "B" BLOCK S.S.M. NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 17.4900 27 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440747350 8195594000 N14647 SRI. SYED AHAMMED S/O DADU SAB N14647 DOOR NO. 277 S.S.M. NAGAR DAVANAGERE. 391218 286 5 LT1 211 0.1800 0 4771 84 1 0 3 1 0 0 0 0 280 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003846785D 0 0 0 0 0 0 0 0 0 0 SRI. SYED AHAMMED S/O DADU SAB,N14647 DOOR NO. 277 S.S.M. NAGAR DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 13.3600 23 2023-08-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440747397 8095594000 N17037 SRI. RIYAZ S/O ABDUL GANI SAB N17037 #218 B BLOCK S S M NAGARA 391218 466 5 LT1 211 0.2400 0 8892 49 1 0 3 1 -5 3.4900 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 99999 BC1992478 0 0 0 1 0 0 0 0 0 0 SRI. RIYAZ S/O ABDUL GANI SAB,N17037 #218 B BLOCK S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1440747318 7985594000 NKJ313 SIDDAMMA MIGADDR NKJ313 391218 206 5 LT1 211 0.2400 0 6831 38 1 0 3 1 263 1.2000 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 999999 100003881657D 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,MIGADDR NKJ313 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1440747297 7750851868 N31773 NOOR AHMED S/O BAB JAAN SAB #273 391218 341 5 LT1 211 1 0 6059 65 1 0 3 1 95 1 0 0 830 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100076586 0 0 0 0 0 0 0 0 0 0 NOOR AHMED S/O BAB JAAN SAB,#273 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1440747396 7685594000 N17998 SRI. ABDUL RAHAMAN SAB S/O IMAM SAB N17998 #275 SSM NAGARA 391218 306 5 LT1 211 0.2400 0 7622 56 1 0 3 1 286 2.3200 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 999999 7685594439D 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL RAHAMAN SAB S/O IMAM SAB,N17998 #275 SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1440747298 7664594000 NKJ143 SMT BASAMMA #228 391218 516 5 LT1 211 0.2400 0 11647 55 1 0 3 1 -8 0 0 0 430 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003881719D 0 0 0 0 0 0 0 0 0 0 SMT BASAMMA,#228 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1440747371 7585594000 N18389 NASIMABANU 238 391218 106 5 LT1 211 0.1200 0 8155 64 1 0 3 1 0 0 0 0 230 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003858714D 0 0 0 0 0 0 0 0 0 0 NASIMABANU,238 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1440747292 7564594000 NKJ3091 MOHAMMED FAIROZ S/O ABDUL KAREEM NKJ3091 # 333 B BLOCK SSM NAGARA 391218 141 5 LT1 211 0.2400 0 6845 74 1 0 3 1 0 2.5300 0 0 560 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003895495D 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAIROZ S/O ABDUL KAREEM,NKJ3091 # 333 B BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1440747277 7464594000 NKJ443 SMT.GULZAR BANU W/O ISMAIL NKJ443 #239 B BLOCK, S.S.M NAGARA 391218 101 5 LT1 211 0.2400 0 7465 94 1 0 3 1 99 3.3700 0 0 800 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000745842 0 0 0 1 0 0 0 0 0 0 SMT.GULZAR BANU W/O ISMAIL,NKJ443 #239 B BLOCK, S.S.M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1440747395 7364594000 NKJ445 SMT REHANA BANU D/O T. ISMAIL SAB NKJ-445 DOOR NO. 331/B SHIVA NAGARA -S.S.M. NAGARA, 391218 111 5 LT1 211 0.2400 0 7703 0 1 0 28 1 -500 0 0 0 480 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003853695D 0 0 0 0 0 0 0 0 0 0 SMT REHANA BANU D/O T. ISMAIL SAB,NKJ-445 DOOR NO. 331/B SHIVA NAGARA -S.S.M. NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440747321 7307809000 N30895 Sabrin taj W/O ISMAIL SAB #221 SSM NAGARA DAVANGERE 391218 486 5 LT1 211 1 0 2123 6 1 0 3 1 62 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 999999 7307809229D 0 0 0 1 0 0 0 0 0 0 Sabrin taj,W/O ISMAIL SAB #221 SSM NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1440747323 7295594000 N17638 HARSHADUNNISA, W/O AZEEZ SAB - - - 391218 121 5 LT1 211 3 0 3065 59 1 0 3 1 180 1.0500 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 99999 111100111590 0 0 0 1 0 0 0 0 0 0 HARSHADUNNISA, W/O AZEEZ SAB,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1440747394 7195594000 N14646 SHABIR SAB - - - 391218 296 5 LT1 211 0.1800 0 8221 50 1 0 3 1 3 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 999999 100003849470D 0 0 0 1 0 0 0 0 0 0 SHABIR SAB,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1440747391 6885594000 NKJ476 INDERA MIGADDR NKJ476 391218 471 5 LT1 211 0.2400 0 13072 122 1 0 3 1 191 1 0 0 260 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003844499D 0 0 0 2 0 0 0 0 0 0 INDERA,MIGADDR NKJ476 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1440747351 6785594000 N18296 * SMT ASMATH BE W/O AHAMED SAB #378 A S.S.M.NAGARA DVG 391218 246 5 LT1 211 0.2400 0 6620 50 1 0 3 1 318 1.9900 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 999999 100003872078D 0 0 0 1 0 0 0 0 0 0 *,SMT ASMATH BE W/O AHAMED SAB #378 A S.S.M.NAGARA DVG 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1440747284 6663494000 N27851 HEAD MASTER GOVT. URDU HIGH SCHOOL, SSM NAGARA, 391218 556 5 LT1 211 1 0 7822 0 1 0 3 1 611 3.6600 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 9999 100003848401D 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT. URDU HIGH SCHOOL, SSM NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440747285 6656017328 N48604 SRI ZAHEDA BI WO BASHA SAB SITE NO 376, 3RD WARD, 3RD DIVISION(B) S S M NAGARA, A BLOCK 391218 0 5 LT1 211 1 0 587 58 1 0 3 0.9300 0 3.5200 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 10000 69981530 0 0 0 1 0 0 0 0 0 0 SRI ZAHEDA BI WO BASHA SAB,SITE NO 376, 3RD WARD, 3RD DIVISION(B) S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1440747334 6585594000 N18274 * AMEENABI D/O LATE. DASTAGIRI SAB, 391218 221 5 LT1 211 0.2400 0 10105 72 1 0 3 1 0 1 0 0 830 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003879958D 0 0 0 0 0 0 0 0 0 0 *,AMEENABI D/O LATE. DASTAGIRI SAB, 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1440747335 6564594000 NKJ1433D SMT FAREEDA BANU W/O SHAFI AHAMAD NKJ1433D #570/A S S M NAGARA 391218 461 5 LT1 211 0.2400 0 20168 65 1 0 3 1 -125 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 999999 100003867220D 0 0 0 1 0 0 0 0 0 0 SMT FAREEDA BANU W/O SHAFI AHAMAD,NKJ1433D #570/A S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1440747353 6464594000 NKJ2570 SHAMEEDABE #460 391218 211 5 LT1 211 0.2400 0 6306 32 1 0 3 1 21 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 999999 100003880408D 0 0 0 0 0 0 0 0 0 0 SHAMEEDABE,#460 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440747328 6364594000 NKJ1419 RAMAPPA #273 391218 351 5 LT1 211 0.2400 0 5713 26 1 0 3 1 -2 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 999999 100003850835D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,#273 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 21.8900 32 2023-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1440747358 6195594000 N16901 MAHABUBI - - - 391218 431 5 LT1 211 0.2400 0 4892 68 1 0 3 1 212 1.1700 0 0 1000 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 111100228831 0 0 0 0 0 0 0 0 0 0 MAHABUBI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440747385 6037074353 N37401 JAIBUN BI W/O JAMAL SAB #268/A 391218 416 5 LT1 211 1 0 3989 59 1 0 3 0.8400 55 1 0 0 500 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2465748 0 0 0 1 0 0 0 0 0 0 JAIBUN BI W/O JAMAL SAB,#268/A 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1440747317 5885594000 NKJ91 SMT. MAHABOOB BI W/O ABDUL RAHAMAN NKJ91 #325 B BLOCK 391218 51 5 LT1 211 0.2400 0 7086 29 1 0 3 1 1 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 999999 100003848354D 0 0 0 0 0 0 0 0 0 0 SMT. MAHABOOB BI W/O ABDUL RAHAMAN,NKJ91 #325 B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1440747401 5785594000 N16873 * MIGADDR N16873 391218 531 5 LT1 211 0.2400 0 13541 78 1 0 3 1 354 2.7000 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 999999 100003881889D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N16873 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440747399 5758721610 N32186 KURSHEEDA BEGUM W/O YOUSUF SAB #307/A 391218 136 5 LT1 211 0.5000 0 12754 82 1 0 3 1 287 1.3400 0 0 1290 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 110000919216 0 0 0 1 0 0 0 0 0 0 KURSHEEDA BEGUM W/O YOUSUF SAB,#307/A 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440747322 5660456276 N37098 HAMEEDA BANU W/O HASAN SAB #656 391218 931 5 LT1 211 1 0 5030 37 1 0 3 1 933 8.3300 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 99999 111100095890 0 0 0 0 0 0 0 0 0 0 HAMEEDA BANU W/O HASAN SAB,#656 0 0 0 0 0 0 0 0 2025-12-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1440747360 5588517686 N47994 SMT NASEEM BANU WO NAZEER AHAMED DR NO 241, S S M NAGARA, A BLOCK 391218 0 5 LT1 211 1 0 1190 81 1 0 3 1 1588 54.4900 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 10000 69963862 0 0 0 0 0 0 0 0 0 0 SMT NASEEM BANU WO NAZEER AHAMED,DR NO 241, S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440747347 5564594000 NKJ69 SMT. GULAB JAAN W/O SYED KHALEEL NKJ69 #369 A BLOCK SSM NAGARA 391218 0 5 LT1 211 0.2400 0 11825 302 1 0 3 0 12996 108.5300 0 0 660 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000129772 0 0 0 1 0 0 0 0 0 0 SMT. GULAB JAAN W/O SYED KHALEEL,NKJ69 #369 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440747363 5507836098 N37436 ZAHEDA KHANUM W/O M GAFAR SAB #359 391218 321 5 LT1 211 0.5000 0 3040 49 1 0 3 1 388 1.8300 0 0 450 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000264723 0 0 0 1 0 0 0 0 0 0 ZAHEDA KHANUM W/O M GAFAR SAB,#359 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 26.2600 36 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1440747362 5495594000 N14982 SMT THAHERA BANU W/O UMAR SAB MIGADDR N14982 391218 0 5 LT1 211 0.1800 0 3997 42 1 0 3 1 90 1.2100 0 0 100 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111000270354 0 0 0 1 0 0 0 0 0 0 SMT THAHERA BANU W/O UMAR SAB,MIGADDR N14982 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1440747361 5485594000 NKJ197 FAIZ UNNISA #244 391218 56 5 LT1 211 0.2400 0 11285 89 1 0 3 1 0 2.1000 0 0 1630 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 100003853465D 0 0 0 2 0 0 0 0 0 0 FAIZ UNNISA,#244 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1440747346 5464594000 NKJ2556 SMT.SHAMEENA BANU #240 391218 0 5 LT1 211 0.2400 0 9614 18 1 0 3 1 19 0 0 0 590 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003885417D 0 0 0 0 0 0 0 0 0 0 SMT.SHAMEENA BANU,#240 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 63.8400 70 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440747342 5395594000 N16982 SMT. ASMA BANU W/O ASLAM #361/A, SSM NAGARA, A BLOCK 391218 361 5 LT1 211 0.2400 0 7490 22 1 0 3 1 701 9.2700 0 0 770 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003878933AD 0 0 0 1 0 0 0 0 0 0 SMT. ASMA BANU W/O ASLAM,#361/A, SSM NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 25.8800 36 2023-09-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1440747301 5319028370 N45819 SMT NAZMA BANU SO DADAPEER #18 OPP S S M NAGARA DODDA BUDIHAL 391218 656 5 LT1 211 1 0 480 7 1 0 3 1 3841 31.6000 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 10000 111122162895 0 0 0 1 0 0 0 0 0 0 SMT NAZMA BANU SO DADAPEER,#18 OPP S S M NAGARA DODDA BUDIHAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440747389 5195594000 N16359 ZAHEDA W/O BABASAB # 359 391218 326 5 LT1 211 0.1800 0 3045 33 1 0 3 1 7 0 0 0 530 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003853998D 0 0 0 1 0 0 0 0 0 0 ZAHEDA,W/O BABASAB # 359 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1440747386 5095594000 N15851 SAVITRAMMA - - - 391218 546 5 LT1 211 0.2400 0 1643 47 1 0 3 1 189 1 0 0 350 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100007009509 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440747387 5090958764 N46499 SMT RESHMABANU WO MAHAMAD ZIKRIYA #25 NEAR S S M NAGARA OPPOSITE 391218 1286 5 LT1 211 1 0 585 0 1 0 3 1 7643 66.9800 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 0 10000 111123443835 0 0 0 0 0 0 0 0 0 0 SMT RESHMABANU WO MAHAMAD ZIKRIYA,#25 NEAR S S M NAGARA OPPOSITE 0 0 0 0 0 0 0 0 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 0 0 0 0.1000 1440747402 5064911663 N39102 JAIBUN BI WO JAMAL SAB # 268/A S S M NAGARA 391218 426 5 LT1 211 1 0 5200 86 1 0 3 1 1404 11.8900 0 0 660 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007620 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100006803803 0 0 0 1 0 0 0 0 0 0 JAIBUN BI WO JAMAL SAB,# 268/A S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900