1452526558 2527793419 N46359 SRI JAHIRUDDIN SO LATE M C CHAMAN SAB #307 A BLOCK 391214 186 13 LT1 211 1 0 1074 47 1 0 3 1 387 3.6800 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 10000 111123169783 0 0 0 0 0 0 0 0 0 0 SRI JAHIRUDDIN SO LATE M C CHAMAN SAB,#307 A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452526386 2384494000 NKJ690 SHAMSHAD BI W/O DADAPEER #314, A BLOCK 391214 231 13 LT1 211 0.2400 0 3271 93 1 0 3 1 33 0 0 0 290 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111120386618 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BI,W/O DADAPEER #314, A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452526485 2363494000 NKJ2611 MAIMUNBE #291 391214 71 13 LT1 211 0.2400 0 2080 27 1 0 3 1 1 1 0 0 560 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111320162 0 0 0 0 0 0 0 0 0 0 MAIMUNBE,#291 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 25.7000 36 2025-05-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1452526397 2294494000 N16383 SMT.HASEENA MIGADDR N16383 391214 616 13 LT1 211 0.1800 0 11076 104 1 0 3 1 8311 75.6600 0 0 330 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003892249D 0 0 0 2 0 0 0 0 0 0 SMT.HASEENA,MIGADDR N16383 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452526369 2263494000 NKJ1646 mamtaj #245 391214 631 13 LT1 211 0.2400 0 1742 43 1 0 3 0.9200 926 13.0700 0 0 640 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BD0916272 0 0 0 0 0 0 0 0 0 0 mamtaj,#245 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 BD0916272 1 0 0 0 0 0 27.6700 38 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452526387 2194494000 N15012 IMTEYAZ - - - 391214 521 13 LT1 211 0.2400 0 3900 28 1 0 3 1 1478 18.9800 0 0 510 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100007009524 0 0 0 1 0 0 0 0 0 0 IMTEYAZ,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 BD1015776 1 0 0 0 0 0 57.4200 63 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526479 2163494000 NKJ775 SHAKIRA BANU #199 A BLOCK 391214 501 13 LT1 211 0.2400 0 4435 111 1 0 3 1 2804 22.3100 0 0 750 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111111925500 0 0 0 1 0 0 0 0 0 0 SHAKIRA BANU,#199 A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1452526375 1884494000 N14172 SMT MYMOON - - - 391214 96 13 LT1 211 0.2400 0 8273 9 1 0 3 1 7 0 0 0 530 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003849050D 0 0 0 1 0 0 0 0 0 0 SMT MYMOON,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1452526480 1863494000 N20281 SMT REHANA BANU #184 A BLOCK 391214 696 13 LT1 211 0.2400 0 8421 46 1 0 3 1 704 7.8000 0 0 720 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003905827D 0 0 0 1 0 0 0 0 0 0 SMT REHANA BANU,#184 A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1452526374 1784494000 N16381 FAKRUDDIN MIGADDR N16381 391214 686 13 LT1 211 0.1800 0 8844 60 1 0 3 1 3252 44.2600 0 0 380 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111335094 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,MIGADDR N16381 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526366 1684494000 N14146 * SMT SHARINA BANU W/O ABDUL SALMAS #217, SHIVANAGARA DVG 391214 271 13 LT1 211 0.2400 0 6373 46 1 0 3 1 1 0 0 0 670 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003875522D 0 0 0 1 0 0 0 0 0 0 *,SMT SHARINA BANU W/O ABDUL SALMAS #217, SHIVANAGARA DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452526500 1663494000 NKJ58 SMT MAHABOOB BI #309 A BLOCK 391214 201 13 LT1 211 0.2400 0 8892 56 1 0 3 1 2745 25.3300 0 0 500 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003870122D 0 0 0 1 0 0 0 0 0 0 SMT MAHABOOB BI,#309 A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452526419 1584494000 N14145 * SMT SHAHINA BANU W/O PEER SAB #225, SHIVANAGARA DVG 391214 376 13 LT1 211 0.2400 0 5379 50 1 0 3 1 0 0 0 0 500 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003876751D 0 0 0 0 0 0 0 0 0 0 *,SMT SHAHINA BANU W/O PEER SAB #225, SHIVANAGARA DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452526423 1561552830 N43245 FAYAZ AHAMED SO MAHAMMED KHAZA HUSSAIN # 213/A S S M NAGARA 391214 336 13 LT1 211 1 0 1518 31 1 0 3 0.9700 0 8.1400 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 100000 BC3381826 0 0 0 0 0 0 0 0 0 0 FAYAZ AHAMED SO MAHAMMED KHAZA HUSSAIN,# 213/A S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.4900 34 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452526372 1484494000 N18306 * SMT PARIVABI W/O HUSSAIN SAB #260 SHIVANAGARA S.S.M.NAGARA DVG 391214 806 13 LT1 211 0.2400 0 9385 56 1 0 3 1 63 1 0 0 720 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003851074D 0 0 0 1 0 0 0 0 0 0 *,SMT PARIVABI W/O HUSSAIN SAB #260 SHIVANAGARA S.S.M.NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526472 1463494000 NKJ772 SMT SHAKEELA BANU W/O MAHABOOB SAB #238 A BLOCK 391214 526 13 LT1 211 0.2400 0 8708 68 1 0 3 1 879 8.0900 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999999 100003894697D 0 0 0 1 0 0 0 0 0 0 SMT SHAKEELA BANU W/O MAHABOOB SAB,#238 A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526453 1394294524 N41927 ISHARATH JAN WO KHALEEL AHAMMED #218 SSM NAGARA A BLOCK 3RD CROSS NEAR ALIQRA SCHOOL 391214 301 13 LT1 211 1 0 1607 22 1 0 3 1 64 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 0 111113117483 0 0 0 1 0 0 0 0 0 0 ISHARATH JAN WO KHALEEL AHAMMED,#218 SSM NAGARA A BLOCK 3RD CROSS NEAR ALIQRA SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452526455 1384494000 N14134 * SMT SHIVAMMA W/O MALLESHAPPA #301, SHIVANAGARA DVG 391214 156 13 LT1 211 0.2400 0 5517 8 1 0 3 1 48 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999999 100003876210D 0 0 0 0 0 0 0 0 0 0 *,SMT SHIVAMMA W/O MALLESHAPPA #301, SHIVANAGARA DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452526459 1373970203 N34549 NAZAMUNNISA W/O ZAMALUDDIN #296 391214 111 13 LT1 211 1 0 7943 107 1 0 3 1 0 22.5200 0 0 1010 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111287182 0 0 0 1 0 0 0 0 0 0 NAZAMUNNISA W/O ZAMALUDDIN,#296 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 BC1991731 1 0 0 0 0 0 68.6700 76 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452526552 1363494000 NKJ25 ALLA BAKSHI #208A 391214 396 13 LT1 211 0.2400 0 2230 17 1 0 3 1 17 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 100000 111111672193 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHI,#208A 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 BD0895705 1 0 0 0 0 0 25.6700 36 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452526393 1294494000 N16377 KABEERSAB MIGADDR N16377 391214 441 13 LT1 211 0.1800 0 3950 131 1 0 3 1 10820 98.8000 0 0 620 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111116564439 0 0 0 0 0 0 0 0 0 0 KABEERSAB,MIGADDR N16377 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452526383 1194494000 N16328 KHALELSAB MIGADDR N16328 391214 306 13 LT1 211 0.1800 0 10138 31 1 0 3 1 70 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 99999 111111288712 0 0 0 0 0 0 0 0 0 0 KHALELSAB,MIGADDR N16328 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452526470 1163494000 NKJ34 SRI. N. IMTIYAZ S/O NOOR AHAMED NKJ34 # 191/A S.S.M. NAGARA, DAVANAGERE. 391214 626 13 LT1 211 0.2400 0 4145 74 1 0 3 0.9300 110 1 0 0 780 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.780 (ignore if paid) 0 0 BD1085741 0 0 0 2 0 0 0 0 0 0 SRI. N. IMTIYAZ S/O NOOR AHAMED,NKJ34 # 191/A S.S.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452526396 1094494000 N17233 MAZANBI - - - 391214 671 13 LT1 211 0.2400 0 11127 75 1 0 3 1 5758 75.6600 0 0 860 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003884629D 0 0 0 1 0 0 0 0 0 0 MAZANBI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452526395 1063494000 N27737 ZEENATH BHANU W/O SYED NASEER #242, SSM NAGARA, A BLOCK, 391214 596 13 LT1 211 1 0 11945 41 1 0 3 1 3846 35.0600 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999999 100003905053D 0 0 0 0 0 0 0 0 0 0 ZEENATH BHANU,W/O SYED NASEER #242, SSM NAGARA, A BLOCK, 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452526461 0902935774 N40328 SHAHINA BANU WO SALEEM SAB # 221/A BLOCK S S M NAGARA 391214 326 13 LT1 211 1 0 3388 30 1 0 3 0.9900 0 1.2000 0 0 300 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC2976418 0 0 0 1 0 0 0 0 0 0 SHAHINA BANU WO SALEEM SAB,# 221/A BLOCK S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 BC2976418 1 0 0 0 0 0 33.7500 44 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452526435 0763494000 N28196 MAIMUN W/O YAMANUR SAB #294, SHIVANAGARA , A BLOCK, 391214 101 13 LT1 211 0.5000 0 9453 54 1 0 3 1 1652 14.7000 0 0 590 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003855504D 0 0 0 1 0 0 0 0 0 0 MAIMUN,W/O YAMANUR SAB #294, SHIVANAGARA , A BLOCK, 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452526381 0684494000 N18273 SMT.THABASSUM S/O ATHAULLA 391214 176 13 LT1 211 0.2400 0 10599 34 1 0 3 1 1119 15.5300 0 0 420 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003879295D 0 0 0 1 0 0 0 0 0 0 SMT.THABASSUM,S/O ATHAULLA 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452526507 0663494000 NKJ3025 SMT. SHARIF BI W/O IMAM SAB S.B NKJ 3025 #288 A BLOCK SHIVA NAGARA SSM NAGARA 391214 51 13 LT1 211 0.2400 0 13450 74 1 0 3 1 2714 25.7300 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 1000000 100003856823D 0 0 0 0 0 0 0 0 0 0 SMT. SHARIF BI W/O IMAM SAB S.B,NKJ 3025 #288 A BLOCK SHIVA NAGARA SSM NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452526365 0584494000 N17653 * SMT SHAMIMA BANU W/O FAKRUDDIN SAB #240, S.S.M.NAGARA DVG 391214 556 13 LT1 211 0.2400 0 8027 54 1 0 2 0 3537 45.3100 0 0 530 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003880167D 0 0 0 0 0 0 0 0 0 0 *,SMT SHAMIMA BANU W/O FAKRUDDIN SAB #240, S.S.M.NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452526370 0563494000 NKJ1109 SMT. KHUSUTURUNNISA #200 391214 496 13 LT1 211 0.2400 0 10535 100 1 0 3 1 2296 19.3200 0 0 810 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003852548D 0 0 0 1 0 0 0 0 0 0 SMT. KHUSUTURUNNISA,#200 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452526513 0317130614 N32584 NISSAR AHMED KHURESHI S/O LATE BABAJAN SAB KHURESHI SURVEY NO 149 391214 1016 13 LT1 211 0.5000 0 51 0 1 0 3 0 3998 34.3900 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999 111120668060 0 0 0 1 0 0 0 0 0 0 NISSAR AHMED KHURESHI S/O LATE BABAJAN SAB KHURESHI,SURVEY NO 149 0 0 0 0 0 0 0 0 2026-01-13 0 10031872619 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526560 5136261548 N44857 MOHAMMED RAFIQ SO SAHEB SAB HALAGERI # 0 SSM NAGAR A BLOCK 391214 881 13 LT3A 311 1 0 225 2 1 0 3 1 6831 61.4600 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 10000 111119794636 0 0 0 1 0 0 0 0 1 0 MOHAMMED RAFIQ SO SAHEB SAB HALAGERI,# 0 SSM NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452526400 4719662803 N35627 SHAKILABHI W/O MUJIB KHAN #292 391214 86 13 LT3A 311 0.5000 0 1222 3 1 0 3 1 0 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 99999 100006908054 0 0 0 1 0 0 0 0 1 0 SHAKILABHI W/O MUJIB KHAN,#292 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 BC2165807 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452526371 3584143121 N44858 ABDUL SATTAR SAB SO HUSSAIN SAB # 0 SSM NAGARA A BLOCK 391214 891 13 LT3A 311 1 0 639 14 1 0 3 1 5674 51.5700 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 10000 111119794637 0 0 0 1 0 0 0 0 1 0 ABDUL SATTAR SAB SO HUSSAIN SAB,# 0 SSM NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452526425 1558045723 N39272 SYED KHALEEL SO SYED HUSSAIN SAB # 25-38 S S M NAGARA 391214 886 13 LT3A 311 1 0 901 18 1 0 3 1 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 100000 100006964373 0 0 0 1 0 0 0 0 1 0 SYED KHALEEL SO SYED HUSSAIN SAB,# 25-38 S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001108364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452526454 1398567152 N46794 SMT WAHEEDA KOUSAR WO ABDUL RASHEED #109/A S S M NAGARA 391214 901 13 LT3A 311 1 0 537 22 1 0 3 1 0 10.7100 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 10000 111123831087 0 0 0 0 0 0 0 0 1 0 SMT WAHEEDA KOUSAR WO ABDUL RASHEED,#109/A S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452526390 1061758770 N46685 SRI MOHAMMED ISAQ SO MOHAMMED NAZEER AHAMAD #255/A(A) S S M NAGARA A-BLOCK 391214 766 13 LT3A 311 0.5000 0 178 0 1 0 3 1 4682 43.2000 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 10000 111123422501 0 0 0 1 0 0 0 0 1 0 SRI MOHAMMED ISAQ SO MOHAMMED NAZEER AHAMAD,#255/A(A) S S M NAGARA A-BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452526433 0791257733 N40657 RESHMA BANU WO KHALEEL AHMED #1 SSM NAGAR A BLOCK OPPOSITE MASJID 391214 991 13 LT3A 311 0.5000 0 3235 18 1 0 3 1 8924 79.8400 0 0 600 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111111926405 0 0 0 1 0 0 0 0 1 0 RESHMA BANU WO KHALEEL AHMED,#1 SSM NAGAR A BLOCK OPPOSITE MASJID 0 0 0 0 0 0 0 0 2026-01-13 0 10001108364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526543 0756131373 N46684 SRI MOHAMMED ISAQ SO MOHAMMED NAZEER AHAMAD #255/A(C) S S M NAGARA A-BLOCK 391214 771 13 LT3A 311 0.5000 0 66 1 1 0 3 1 456 3.4800 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 9999 111123422500 0 0 0 1 0 0 0 0 1 0 SRI MOHAMMED ISAQ SO MOHAMMED NAZEER AHAMAD,#255/A(C) S S M NAGARA A-BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526357 9984494000 N14159 SMT MUMTHAZ BI W/O SAYED PEER SAB - - - 391214 551 13 LT1 211 0.2400 0 4689 79 1 0 3 1 999 8.8400 0 0 320 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003862658D 0 0 0 1 0 0 0 0 0 0 SMT MUMTHAZ BI W/O SAYED PEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526359 9884494000 N17818 SMT.FAZULLUNNISA W/O JALELL SAB N17818#256 -S.S.M NAGARA A BLOCK 391214 786 13 LT1 211 0.2400 0 7277 41 1 0 3 1 -191 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999999 100003877242D 0 0 0 0 0 0 0 0 0 0 SMT.FAZULLUNNISA W/O JALELL SAB,N17818#256 -S.S.M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452526444 9763494000 NKJ3048 SMT RESHMA BANU W/O MOHAMMED SHARIF #263 S.S.M.NAGARA A BLOCK 391214 826 13 LT1 211 0.2400 0 15871 111 1 0 3 1 0 0 0 0 770 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003866860D 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BANU W/O MOHAMMED SHARIF,#263 S.S.M.NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526356 9584494000 NKJ879 KHUSHTHAR UNNISA A BLOCK A BLOCK 391214 341 13 LT1 211 0.2400 0 7451 28 1 0 3 1 453 4.3400 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999999 100003846316D 0 0 0 0 0 0 0 0 0 0 KHUSHTHAR UNNISA,A BLOCK A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452526361 9563494000 NKJ3170 FAIROJA BANU W/O ASLAM BASHA #194/A SSM NAGARA 391214 576 13 LT1 211 0.2400 0 15338 110 1 0 3 1 9073 84.2600 0 0 610 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003864123D 0 0 0 2 0 0 0 0 0 0 FAIROJA BANU,W/O ASLAM BASHA #194/A SSM NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452526418 9463494000 NKJ2110 SMT. BIBI AYESHA W/O ABDUL RASHEED NKJ2110 # 188/A S.S.M. NAGARA, "A" BLOCK 391214 656 13 LT1 211 0.2400 0 11973 37 1 0 3 1 1998 18.6000 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999999 100003858043AD 0 0 0 2 0 0 0 0 0 0 SMT. BIBI AYESHA W/O ABDUL RASHEED,NKJ2110 # 188/A S.S.M. NAGARA, "A" BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1452526511 9437797884 N40004 ALLABHAKSHI SO KHAZASAB # 208 S S M NAGARA A BLOCK 391214 391 13 LT1 211 0.5000 0 2663 42 1 0 3 0.9900 1258 10.8200 0 0 430 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2925100 0 0 0 1 0 0 0 0 0 0 ALLABHAKSHI SO KHAZASAB,# 208 S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 BC2925100 1 0 0 0 0 0 32.1700 42 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1452526457 9384494000 N14130 SMT. BIBI JAN W/O MAHAMMED KABEER N14130 # 302 S.S.M. NAGAR, 391214 161 13 LT1 211 0.2400 0 4545 131 1 0 3 1 0 0 0 0 360 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111122311180 0 0 0 0 0 0 0 0 0 0 SMT. BIBI JAN W/O MAHAMMED KABEER,N14130 # 302 S.S.M. NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452526538 9284494000 N24551 MOHAMMED AMEEN DAVANGERE. - 391214 851 13 LT1 211 0.2400 0 14198 61 1 0 3 1 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 99999 100003869965D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AMEEN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526391 9263494000 NKJ65 RESHMA BANU 183A 391214 716 13 LT1 211 0.2400 0 15891 113 1 0 3 1 0 1 0 0 870 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003920592D 0 0 0 3 0 0 0 0 0 0 RESHMA BANU,183A 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1452526488 9224692578 N48873 SMT MUMTAJ WO IBRAHIM SAB DR NO- 316/4, SSM NAGARA, A BLOCK, 391214 0 13 LT1 211 1 0 532 48 1 0 3 0.6400 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 100000 69982895 0 0 0 1 0 0 0 0 0 0 SMT MUMTAJ WO IBRAHIM SAB,DR NO- 316/4, SSM NAGARA, A BLOCK, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1452526491 9219411470 N30839 SMT RAHANTH BI W/O LATE HASSAN SAB #217B , A BLOCK SSM NAGAR 391214 291 13 LT1 211 1 0 5474 46 1 0 3 1 235 3.1900 0 0 350 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 6641627509D 0 0 0 1 0 0 0 0 0 0 SMT RAHANTH BI W/O LATE HASSAN SAB,#217B , A BLOCK SSM NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452526489 9194494000 N16386 SMT. RASHIDABI W/O SHAFIVULLA N16386 # 258/A S.S.M. NAGARA, DAVANAGERE. 391214 796 13 LT1 211 0.1800 0 8240 45 1 0 3 1 7 0 0 0 370 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003846465D 0 0 0 1 0 0 0 0 0 0 SMT. RASHIDABI W/O SHAFIVULLA,N16386 # 258/A S.S.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526403 9163494000 NKJ884 SHAHINABI W/O MADAR SAB #285, A BLOCK SHIVA NAGARA 391214 36 13 LT1 211 0.2400 0 8894 82 1 0 3 1 9197 87.2500 0 0 500 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003854765D 0 0 0 1 0 0 0 0 0 0 SHAHINABI,W/O MADAR SAB #285, A BLOCK SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452526561 9094494000 N17654 SRI HAZARATH ALI K.M. S/O MOHIDDIN SAB # 254 S.S.M. NAGAR 391214 736 13 LT1 211 0.2400 0 6667 1 1 0 3 1 4188 31.7200 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999999 100003877631D 0 0 0 1 0 0 0 0 0 0 SRI HAZARATH ALI K.M. S/O MOHIDDIN SAB,# 254 S.S.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 67.2200 74 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526450 9063494000 NKJ67 MUMTAZ BI #204 A BLOCK 391214 446 13 LT1 211 0.2400 0 10368 139 1 0 3 1 2122 16.7900 0 0 730 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003883287D 0 0 0 1 0 0 0 0 0 0 MUMTAZ BI,#204 A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452526530 8984494000 N14153 REHAMATHBI - - - 391214 296 13 LT1 211 0.3200 0 17785 151 1 0 3 1 7977 72.9600 0 0 690 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003869313D 0 0 0 1 0 0 0 0 0 0 REHAMATHBI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452526424 8953494000 N15013 SRI. HYDER ALI S/O KHWAJA SAB N15013 # 226 S.S.M. NAGARA "A" BLOCK 391214 381 13 LT1 211 0.2400 0 9782 58 1 0 3 1 128 1.2000 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999999 100003870365D 0 0 0 1 0 0 0 0 0 0 SRI. HYDER ALI S/O KHWAJA SAB,N15013 # 226 S.S.M. NAGARA "A" BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452526415 8763994781 N35376 UMMESALMA W/O SALEEM #196/A 391214 536 13 LT1 211 0.5000 0 4501 31 1 0 3 1 2356 29.6100 0 0 580 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111369258 0 0 0 1 0 0 0 0 0 0 UMMESALMA W/O SALEEM,#196/A 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 BC2058965 1 0 0 0 0 0 43.0800 53 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452526413 8763494000 N21056 SMT JAIRUN BI WO ISMAHIL SAB N21056 #283 A BLOCK, SSM NAGARA 391214 26 13 LT1 211 0.2400 0 3080 1 1 0 3 1 -51 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999999 100003866009D 0 0 0 0 0 0 0 0 0 0 SMT JAIRUN BI WO ISMAHIL SAB,N21056 #283 A BLOCK, SSM NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452526506 8697073795 N33264 NAGINA BANU W/O SALEEM PASHA #198 391214 511 13 LT1 211 0.5000 0 4580 358 1 0 3 1 11012 99.5200 0 0 440 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111111724881 0 0 0 1 0 0 0 0 0 0 NAGINA BANU W/O SALEEM PASHA,#198 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 BD1045772 1 0 0 0 0 0 56.1700 62 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526432 8663494000 N28636 DADAPEER S/O AZMEER SAB #186/A, SSM NAGARA, 391214 676 13 LT1 211 1 0 15595 112 1 0 3 1 0 6.4900 0 0 480 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003859795D 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O AZMEER SAB #186/A, SSM NAGARA, 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526474 8614411775 N32474 BHANU BI W/O RASOOL SAB #251 3RD CROSS 3RD MAIN 391214 701 13 LT1 211 1 0 6431 25 1 0 3 1 3500 33.0700 0 0 550 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111334318 0 0 0 1 0 0 0 0 0 0 BHANU BI W/O RASOOL SAB,#251 3RD CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1452526494 8584494000 NKJ691 MUBINA BANU 217 A BLOCK 391214 286 13 LT1 211 0.2400 0 6801 246 1 0 3 1 5207 30.9700 0 0 260 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111328565 0 0 0 0 0 0 0 0 0 0 MUBINA BANU,217 A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452526556 8563494000 NKJ2680 saleemabe #197A 391214 531 13 LT1 211 0.2400 0 12363 73 1 0 3 1 3960 34.5000 0 0 1260 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100003879761D 0 0 0 1 0 0 0 0 0 0 saleemabe,#197A 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1452526467 8484494000 N18276 SMT. MOHSINA BANU W/O MOHAMMED ALI SHARIFI N18276 #316 S S M NAGARA 391214 246 13 LT1 211 0.2400 0 4479 25 1 0 3 1 2 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 99999 100003872763AD 0 0 0 1 0 0 0 0 0 0 SMT. MOHSINA BANU W/O MOHAMMED ALI SHARIFI,N18276 #316 S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452526456 8463494000 NEH1882 PRESIDENT MIGADDR NEH1882 391214 861 13 LT1 211 3 0 37756 334 1 0 3 1 0 1.9100 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 99999 111111314614 0 0 0 2 0 0 0 0 0 0 PRESIDENT,MIGADDR NEH1882 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1452526448 8363494000 NKJ51 SMT JAMEELA BANU #203A 391214 456 13 LT1 211 0.2400 0 12658 34 1 0 3 1 0 0 0 0 750 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003870376D 0 0 0 1 0 0 0 0 0 0 SMT JAMEELA BANU,#203A 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526546 8284494000 N23370 HAZARATHKHWAZA NAWAZ EDUCATION DAVANGERE - 391214 281 13 LT1 211 0.2400 0 7189 103 1 0 3 1 10470 94.6800 0 0 240 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111111493568D 0 0 0 1 0 0 0 0 0 0 HAZARATHKHWAZA NAWAZ EDUCATION,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452526545 8270258000 N29942 SMT ROOPA W/O SIDDAPPA W/O NINGAPPA, #299, SHIVANAGAR, ABLOCK, DAVANGERE 577001 391214 136 13 LT1 211 0.5000 0 4220 16 1 0 3 1 28 2.2400 0 0 210 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.210 (ignore if paid) 0 999999 8270258253D 0 0 0 1 0 0 0 0 0 0 SMT ROOPA W/O SIDDAPPA,W/O NINGAPPA, #299, SHIVANAGAR, ABLOCK, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 20.9700 31 2023-08-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452526409 8263494000 NKJ3026 SRI. MEHABOOB ALI KHAJI S/O SYED GAFFAR KHAJI NKJ3026 DOOR NO.287/A A BLOCK S.S.M. NAGARA 391214 46 13 LT1 211 0.2400 0 15311 137 1 0 3 1 8765 79.2500 0 0 230 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003857876D 0 0 0 0 0 0 0 0 0 0 SRI. MEHABOOB ALI KHAJI S/O SYED GAFFAR KHAJI,NKJ3026 DOOR NO.287/A A BLOCK S.S.M. NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 64.1400 71 2023-10-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452526465 8194494000 N17333 FARAHANA BANU W/O REHAMAN SAB #187, 3rd cross A block naer 391214 666 13 LT1 211 0.2400 0 4733 27 1 0 3 1 647 6.0700 0 0 240 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111237421 0 0 0 0 0 0 0 0 0 0 FARAHANA BANU,W/O REHAMAN SAB #187, 3rd cross A block naer 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452526355 8169587158 N36236 HASEENA BANU W/O MAHAMMAD MUJEEB #265 391214 841 13 LT1 211 1 0 3609 33 1 0 3 1 0 1 0 0 210 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111239518 0 0 0 1 0 0 0 0 0 0 HASEENA BANU W/O MAHAMMAD MUJEEB,#265 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 BC2085600 1 0 0 0 0 0 24.4200 34 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452526434 8156673828 NEH6730 BIBI AYUSHA WO ABDUL RASHEED # 188, SSM NAGARA A BLOCK 391214 651 13 LT1 211 2 0 5091 126 1 0 3 1 9894 89.4800 0 0 330 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111118157681 0 0 0 1 0 0 0 0 0 0 BIBI AYUSHA WO ABDUL RASHEED,# 188, SSM NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1452526464 8063494000 NKJ49 SMT. ANJUM BANU ATTAR W/O HABEEBULLA. S. ATTAR NKJ49 # 223 A BLOCK S.S.M, NAGARA 391214 346 13 LT1 211 0.2400 0 2656 33 1 0 3 0.5100 -19 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 10000 BD1066719 0 0 0 1 0 0 0 0 0 0 SMT. ANJUM BANU ATTAR W/O HABEEBULLA. S. ATTAR,NKJ49 # 223 A BLOCK S.S.M, NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452526484 7984494000 N14157 SHABINABANU - - - 391214 206 13 LT1 211 0.2400 0 9727 48 1 0 3 1 5131 71.3800 0 0 260 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003858068D 0 0 0 1 0 0 0 0 0 0 SHABINABANU,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452526539 7969093355 N33408 NAGINA BHANU W/O SALEEM PASHA #235/A 391214 486 13 LT1 211 1 0 8625 52 1 0 3 1 2342 22.4300 0 0 1050 3912 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 2016-07-13 111111239367 0 0 0 1 0 0 0 0 0 0 NAGINA BHANU W/O SALEEM PASHA,#235/A 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452526518 7884494000 N16380 SALMA MIGADDR N16380 391214 571 13 LT1 211 0.1800 0 8115 44 1 0 3 1 6892 59.9100 0 0 610 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 100003887350D 0 0 0 1 0 0 0 0 0 0 SALMA,MIGADDR N16380 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526532 7763494000 N21930 JAMAL SAB #315 A Block 391214 236 13 LT1 211 0.2400 0 960 0 1 0 28 1 8 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 10000 111121521783 0 0 0 0 0 0 0 0 0 0 JAMAL SAB,#315 A Block 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452526502 7684494000 N18246 * SMT KHAIRUNNISA W/O MAHAMAD SAB #220/A S.S.M.NAGARA DVG 391214 316 13 LT1 211 0.2400 0 4389 97 1 0 3 0.9600 3099 27.5300 0 0 590 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC3360110 0 0 0 1 0 0 0 0 0 0 *,SMT KHAIRUNNISA W/O MAHAMAD SAB #220/A S.S.M.NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452526531 7584494000 NKJ44 SHABANA BANU #193 A BLOCK 391214 591 13 LT1 211 2 0 12558 182 1 0 3 0.9300 11843 108.5000 0 0 570 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BD0909281 0 0 0 1 0 0 0 0 0 0 SHABANA BANU,#193 A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 BD0909281 1 0 0 0 0 0 144.5800 159 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1452526431 7532411510 N35871 SAPOORA BI W/O BABA SABB #311 391214 211 13 LT1 211 1 0 4163 45 1 0 3 1 434 4.0800 0 0 260 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111259850 0 0 0 0 0 0 0 0 0 0 SAPOORA BI W/O BABA SABB,#311 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 BC2209493 1 0 0 0 0 0 35.5800 46 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452526529 7484494000 N18251 GULANBANU 242 391214 601 13 LT1 211 0.2400 0 19375 87 1 0 3 1 1598 15.1000 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999999 100003892603D 0 0 0 0 0 0 0 0 0 0 GULANBANU,242 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 80 88 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452526534 7384494000 N14144 * SMT MUMTAZ BI W/O OBEDULLA #219, SHIVANAGARA DVG 391214 311 13 LT1 211 0.2400 0 13398 61 1 0 3 1 7688 107.1000 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999999 100003864164D 0 0 0 0 0 0 0 0 0 0 *,SMT MUMTAZ BI W/O OBEDULLA #219, SHIVANAGARA DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452526528 7363494000 NKJ41 SHEHAZAD BEGAM #202A 391214 461 13 LT1 211 0.2400 0 15315 105 1 0 3 1 680 9.5400 0 0 360 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003855993D 0 0 0 1 0 0 0 0 0 0 SHEHAZAD BEGAM,#202A 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452526515 7294494000 N16379 MUMTHAJBI MIGADDR N16379 391214 661 13 LT1 211 0.1800 0 6592 191 1 0 3 0.9000 9319 83.7200 0 0 1910 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.1910 (ignore if paid) 0 10000 67400682 0 0 0 2 0 0 0 0 0 0 MUMTHAJBI,MIGADDR N16379 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1452526517 7284494000 N25354 SRI JAFAR SADIQ S/O FAKRUDDIN SAB N25354 # 253A BLOCK 391214 731 13 LT1 211 1 0 9900 77 1 0 3 1 6565 58.8400 0 0 510 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003863608D 0 0 0 1 0 0 0 0 0 0 SRI JAFAR SADIQ S/O FAKRUDDIN SAB,N25354 # 253A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 24.9800 35 2024-05-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526524 7263494000 NKJ1408 NOOR PATHIMA #211 - 391214 361 13 LT1 211 0.2400 0 8102 124 1 0 3 1 1272 11.8000 0 0 640 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003864315D 0 0 0 0 0 0 0 0 0 0 NOOR PATHIMA,#211 - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452526526 7255014911 N40668 NEELAMMA WO PARAMESHI # 298 SSM NAGARA A BLOCK 391214 121 13 LT1 211 1 0 5050 135 1 0 3 1 2 195.5300 0 0 600 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111111934150 0 0 0 0 0 0 0 0 0 0 NEELAMMA WO PARAMESHI,# 298 SSM NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452526384 7194494000 N14129 SMT ROOPA W/O SIDDAPPA N14129 391214 131 13 LT1 211 0.2400 0 3368 17 1 0 3 1 -2 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999999 100003873479D 0 0 0 0 0 0 0 0 0 0 SMT ROOPA W/O SIDDAPPA,N14129 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452526473 7163494000 N14156 SHAHENA BANU #221 391214 331 13 LT1 211 0.2400 0 11623 64 1 0 3 1 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999999 100003875719D 0 0 0 0 0 0 0 0 0 0 SHAHENA BANU,#221 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452526398 7102001258 N32449 G NAGINA BHI W/O ALLABAKSHI #234 A BLOCK, SSM NAGARA 391214 481 13 LT1 211 0.5000 0 2875 29 1 0 3 1 -3 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 100000 111114981362 0 0 0 1 0 0 0 0 0 0 G NAGINA BHI W/O ALLABAKSHI,#234 A BLOCK, SSM NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452526504 7094494000 N14177 PARVATHAMMA - - - 391214 166 13 LT1 211 0.1800 0 5411 43 1 0 3 1 92 1 0 0 780 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003884063D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452526496 7063494000 NKJ2580 UMMEESALMMA #196 - 391214 541 13 LT1 211 0.2400 0 6235 78 1 0 3 1 9450 82.2500 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 100000 100006995786 0 0 0 1 0 0 0 0 0 0 UMMEESALMMA,#196 - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 BD0928030 1 0 0 0 0 0 56.5800 62 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452526520 6984494000 N14173 SHAMSHARDIN - - - 391214 116 13 LT1 211 0.1400 0 4785 299 1 0 3 1 6081 33.2700 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 10000 111112001276 0 0 0 1 0 0 0 0 0 0 SHAMSHARDIN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452526519 6763494000 N20979 SMT HASEENA #182/1A - 391214 726 13 LT1 211 0.2400 0 9738 95 1 0 3 1 6533 89.4800 0 0 780 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003920771D 0 0 0 1 0 0 0 0 0 0 SMT HASEENA,#182/1A - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526482 6684494000 NKJ55 RENUKAMMA #289 A BLOCK 391214 56 13 LT1 211 0.2400 0 2391 59 1 0 3 1 0 2.7000 0 0 250 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111111724880 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,#289 A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 BD1045773 1 0 0 0 0 0 27.9200 38 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452526514 6584494000 NKJ17 YASMEEN BANU MIGADDR NKJ17 391214 621 13 LT1 211 0.2400 0 8642 60 1 0 3 1 3357 31.1200 0 0 310 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003870774D 0 0 0 1 0 0 0 0 0 0 YASMEEN BANU,MIGADDR NKJ17 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1452526525 6563494000 NKJ1072 NAGAPPA #234 A BLOCK 391214 471 13 LT1 211 0.2400 0 7615 0 1 0 3 1 86 1.1500 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999999 100003901051D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,#234 A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452526411 6484494000 N14132 NEELAMMA MIGADDR N14132 391214 126 13 LT1 211 0.2400 0 9135 28 1 0 3 1 858 8.1000 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 99999 111111297008 0 0 0 0 0 0 0 0 0 0 NEELAMMA,MIGADDR N14132 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1452526503 6463494000 NKJ68 ASHABI SSM NAGARA #201/A 391214 476 13 LT1 211 0.2400 0 8315 46 1 0 3 1 1469 11.6300 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999999 100003879162D 0 0 0 1 0 0 0 0 0 0 ASHABI,SSM NAGARA #201/A 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 37.9600 48 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452526486 6384494000 NKJ771 BI BI FATHIMA #192 - 391214 606 13 LT1 211 0.2400 0 5035 94 1 0 3 1 4411 34.3900 0 0 940 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.940 (ignore if paid) 0 100000 111111724879 0 0 0 1 0 0 0 0 0 0 BI BI FATHIMA,#192 - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 BD1045778 1 0 0 0 0 0 64.3300 71 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526498 6363494000 NKJ3086 SMT NAGEENA BANU W/O SALEEM SAB #235 A BLOCK SSM NAGARA 391214 491 13 LT1 211 0.2400 0 12979 91 1 0 3 1 2681 35.5900 0 0 860 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003889283D 0 0 0 1 0 0 0 0 0 0 SMT NAGEENA BANU,W/O SALEEM SAB #235 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452526449 6294494000 N16327 NOORAHAMAD MIGADDR N16327 391214 706 13 LT1 211 0.1800 0 11342 83 1 0 3 1 8741 78.0500 0 0 220 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003879817D 0 0 0 2 0 0 0 0 0 0 NOORAHAMAD,MIGADDR N16327 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1452526533 6163494000 NKJ78 SRI. ZAHIRUDDIN S/O M. C. CHAMAN SAB NKJ78 # 307 S.S.M. NAGARA, "A" BLOCK 391214 2089 13 LT1 211 0.2400 0 1730 152 1 0 3 0.9500 5369 49.4300 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 100000 70337293 0 0 0 1 0 0 0 0 0 0 SRI. ZAHIRUDDIN S/O M. C. CHAMAN SAB,NKJ78 # 307 S.S.M. NAGARA, "A" BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1452526401 6094494000 N14162 MAMAATAJ - - - 391214 91 13 LT1 211 0.2800 0 8537 30 1 0 3 1 -6 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 99999 111111273355 0 0 0 0 0 0 0 0 0 0 MAMAATAJ,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452526493 6063494000 N17652 RAZIYA BANU W/O ALLAH BAKSHI #280, A BLOCK 391214 11 13 LT1 211 0.2400 0 13088 100 1 0 3 1 6824 61.6500 0 0 820 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003884069D 0 0 0 2 0 0 0 0 0 0 RAZIYA BANU,W/O ALLAH BAKSHI #280, A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1452526452 5984494000 N14161 SMT SYEDA HALEEMUNNISA W/O SHEK MOHAMMED - - - 391214 226 13 LT1 211 0.2400 0 7156 77 1 0 3 1 5273 73.8800 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 10000 111122311179 0 0 0 1 0 0 0 0 0 0 SMT SYEDA HALEEMUNNISA W/O SHEK MOHAMMED,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-10-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452526392 5898226266 N42100 THASIN BANU WO HABEEBULLA #224 SSM NAGAR 391214 371 13 LT1 211 1 0 3980 331 1 0 3 0.1200 7243 70.3300 0 0 320 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3201546 0 0 0 0 0 0 0 0 0 0 THASIN BANU WO HABEEBULLA,#224 SSM NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452526447 5826301350 NEH6801 RESHMA BANU WO HUSSAIN SHARIF # 183/A S S M NAGARA A BLOCK 391214 711 13 LT1 211 2 0 3153 91 1 0 3 0.9200 190 1 0 0 360 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC3510300 0 0 0 1 0 0 0 0 0 0 RESHMA BANU WO HUSSAIN SHARIF,# 183/A S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1452526402 5794960985 N44495 PRESIDENT S S MALLIKARJUN MASJID E AULIYA # 84 S S MALLIKARJUNA NAGARA 391214 856 13 LT1 211 1 0 987 17 1 0 3 1 0 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 10000 111119314872 0 0 0 1 0 0 0 0 0 0 PRESIDENT S S MALLIKARJUN MASJID E AULIYA,# 84 S S MALLIKARJUNA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452526497 5763494000 N21330 HEAD MASTER SSM NAGARA B BLOCK DAVANGERE 391214 2161 13 LT1 211 0.2400 0 5725 106 1 0 3 1 3088 32.0300 0 0 550 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.550 (ignore if paid) 0 100000 100007009525 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,SSM NAGARA B BLOCK DAVANGERE 0 0 0 0 0 0 0 0 2026-01-13 0 10031872619 0 0 0 0 BD1015771 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452526540 5684494000 N18546 SYED MAHAMOOD MIGADDR N18546 391214 641 13 LT1 211 0.2400 0 8485 102 1 0 3 1 9871 88.8400 0 0 590 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111246574 0 0 0 1 0 0 0 0 0 0 SYED MAHAMOOD,MIGADDR N18546 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452526509 5584494000 N16444 SMT. NAZEEMA BANU W/O CHAMAN SHAREEF N16444# 252/A S S M NAGARA 391214 721 13 LT1 211 0.2400 0 14606 92 1 0 3 1 11898 160.1100 0 0 400 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003875183D 0 0 0 1 0 0 0 0 0 0 SMT. NAZEEMA BANU W/O CHAMAN SHAREEF,N16444# 252/A S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1452526429 5484494000 N16451 SMT, NAZEEMA BHANU W/O SAMIULLA # 236/A, .B. BLACK (S.S.M. NAGARA) 391214 506 13 LT1 211 0.2400 0 8051 77 1 0 3 1 8228 70.1400 0 0 300 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003918113D 0 0 0 1 0 0 0 0 0 0 SMT, NAZEEMA BHANU,W/O SAMIULLA # 236/A, .B. BLACK (S.S.M. NAGARA) 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526523 5463494000 NKJ147 SMT MASABI W/O JALEEL SAB NKJ147 # 259 S.S.M. NAGARA 391214 801 13 LT1 211 0.2400 0 2021 81 1 0 3 0.9000 2280 19.5300 0 0 540 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 10000 67450991 0 0 0 1 0 0 0 0 0 0 SMT MASABI W/O JALEEL SAB,NKJ147 # 259 S.S.M. NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1452526521 5458538896 NEH6859 ZAHEERUDDIN SAB SO M C CHAMAN SAB # 307 S S M NAGARA A BLOCK 391214 191 13 LT1 211 2 0 2747 76 1 0 3 0.8600 0 4.4900 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 10000 67395634 0 0 0 1 0 0 0 0 0 0 ZAHEERUDDIN SAB SO M C CHAMAN SAB,# 307 S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452526501 5363494000 NKJ2711 RUDRAMMA #311 391214 216 13 LT1 211 0.2400 0 2565 0 1 0 3 1 -29 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 99999 111111315545 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,#311 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452526422 5294494000 N17113 SHAHEENA BANU - - - 391214 251 13 LT1 211 0.2400 0 7852 216 1 0 3 1 -1 4.5300 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999999 100003871074D 0 0 0 1 0 0 0 0 0 0 SHAHEENA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1452526516 5263494000 NKJ13 NOORJAHAN BI #230 A BLOCK 391214 431 13 LT1 211 0.2400 0 13599 61 1 0 3 1 5732 51.8800 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999999 100003860221D 0 0 0 1 0 0 0 0 0 0 NOORJAHAN BI,#230 A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452526394 5194494000 N17038 BIBIJAN - - - 391214 781 13 LT1 211 0.2400 0 2708 16 1 0 3 1 270 2.3900 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 100000 100007009626 0 0 0 0 0 0 0 0 0 0 BIBIJAN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452526487 5163494000 NKJ50 SHAFRU ULLA #205A 391214 426 13 LT1 211 0.2400 0 6358 130 1 0 3 1 5136 42.3700 0 0 450 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003894481D 0 0 0 1 0 0 0 0 0 0 SHAFRU ULLA,#205A 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452526412 5112261550 N31198 NASIMA BHANU W/O SYED KHALEEMULLA #316/A S.S.M NAGARA 391214 261 13 LT1 211 0.5000 0 2207 33 1 0 3 0.1200 -12 0 0 0 640 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.640 (ignore if paid) 0 10000 67401807 0 0 0 1 0 0 0 0 0 0 NASIMA BHANU W/O SYED KHALEEMULLA,#316/A S.S.M NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452526388 5094494000 N16375 SMT NOOR JAN W/O LATE HOONUR SAB MIGADDR N16375 391214 681 13 LT1 211 0.1800 0 1565 28 1 0 3 1 333 2.6400 0 0 250 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003850776D 0 0 0 1 0 0 0 0 0 0 SMT NOOR JAN W/O LATE HOONUR SAB,MIGADDR N16375 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526389 4984494000 N14128 SMT BAGYAMMA MIGADDR N14128 391214 141 13 LT1 211 0.2400 0 8629 208 1 0 3 1 0 20.1100 0 0 530 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003865402D 0 0 0 1 0 0 0 0 0 0 SMT BAGYAMMA,MIGADDR N14128 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452526492 4965888917 N41009 BHAGYAMMA WO NINGAPPA # 300 S S M NAGARA 391214 146 13 LT1 211 1 0 3671 79 1 0 3 0.9900 0 3.7900 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 10000 BC3067232 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA WO NINGAPPA,# 300 S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1452526406 4913219000 N30915 Fairoz Bhanu W/O KAS SAB, #195, SHIVA NAGARA, DAVANGERE 391214 561 13 LT1 211 0.5000 0 6364 291 1 0 3 1 8120 73.9200 0 0 590 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 999999 4913219776D 0 0 0 1 0 0 0 0 0 0 Fairoz Bhanu,W/O KAS SAB, #195, SHIVA NAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1452526483 4884494000 N14160 MUMTHAZ - - - 391214 221 13 LT1 211 0.2400 0 7858 88 1 0 3 1 224 1.1200 0 0 1000 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003873071D 0 0 0 0 0 0 0 0 0 0 MUMTHAZ,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452526416 4784494000 N16382 SMT.CHAMANBI MIGADDR N16382 391214 611 13 LT1 211 0.1800 0 11198 44 1 0 3 1 2 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999999 100003890606D 0 0 0 1 0 0 0 0 0 0 SMT.CHAMANBI,MIGADDR N16382 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526550 4775200516 N30180 Shabeena Bhanu w/o Jammad ahmed #193, A BLOCK (SSM NAGARA) Shiva nagara 391214 586 13 LT1 211 1 0 5062 22 1 0 3 1 74 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999999 0862462211D 0 0 0 0 0 0 0 0 0 0 Shabeena Bhanu w/o Jammad ahmed,#193, A BLOCK (SSM NAGARA) Shiva nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452526512 4763494000 N21113 SMT HASINA BANU #185 A Block 391214 691 13 LT1 211 0.2400 0 9645 100 1 0 3 1 15041 131.5200 0 0 970 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003858536D 0 0 0 1 0 0 0 0 0 0 SMT HASINA BANU,#185 A Block 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452526373 4684494000 NKJ681 SHAKIRA BHI MIGADDR NKJ681 391214 81 13 LT1 211 0.2400 0 11923 86 1 0 3 1 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999999 100003856944D 0 0 0 1 0 0 0 0 0 0 SHAKIRA BHI,MIGADDR NKJ681 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452526421 4584494000 NKJ1906 SMT. RASHIDA BANU W/O NOORULLA NKJ1906 # 262 A BLOCK 391214 821 13 LT1 211 0.2400 0 13765 173 1 0 3 1 3054 26.4800 0 0 900 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003849040D 0 0 0 1 0 0 0 0 0 0 SMT. RASHIDA BANU W/O NOORULLA,NKJ1906 # 262 A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452526551 4563494000 NKJ48 ALTHAF BI #261 A BLOCK 391214 811 13 LT1 211 0.2400 0 5268 67 1 0 3 1 564 3.5700 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 99999 111111311724 0 0 0 1 0 0 0 0 0 0 ALTHAF BI,#261 A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452526438 4484494000 NKJ714 MAHABOOB BI MIGADDR NKJ714 391214 516 13 LT1 211 0.2400 0 7985 66 1 0 3 1 680 5.6800 0 0 300 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003848254D 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI,MIGADDR NKJ714 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452526363 4384494000 NKJ2028 SMT JUBEDABI KHANAM W/O GAFAR SAB NKJ2028 DOOR NO.207/A S.S.M. NAGAR 391214 411 13 LT1 211 0.2400 0 13125 129 1 0 3 1 1030 7.8400 0 0 890 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003876032D 0 0 0 2 0 0 0 0 0 0 SMT JUBEDABI KHANAM W/O GAFAR SAB,NKJ2028 DOOR NO.207/A S.S.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1452526451 4294494000 N14179 SRI YAMANUR SAB S/O HONNUR SAB N14179 DOOR NO. 214 S.S.M. NAGAR "A" BLOCK 391214 321 13 LT1 211 0.2400 0 16710 114 1 0 3 1 55 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999999 100003845960D 0 0 0 0 0 0 0 0 0 0 SRI YAMANUR SAB S/O HONNUR SAB,N14179 DOOR NO. 214 S.S.M. NAGAR "A" BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452526553 4263494000 NKJ1065 MAHABOOB BI W/O AKRAM BASHA #286, A BLOCK SHIVA NAGARA 391214 41 13 LT1 211 0.2400 0 3330 66 1 0 3 1 2131 19.6900 0 0 1010 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 111116056922 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI,W/O AKRAM BASHA #286, A BLOCK SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1452526554 4249432521 N30179 Shabeena Bhanu w/o Jammad Ahmed #193, (SSM NAGARA) Shiva nagara 391214 581 13 LT1 211 1 0 7175 55 1 0 3 1 69 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999999 8962732625D 0 0 0 1 0 0 0 0 0 0 Shabeena Bhanu w/o Jammad Ahmed,#193, (SSM NAGARA) Shiva nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 41.0900 51 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526404 4194494000 N17426 RAZIYABI - - - 391214 21 13 LT1 211 0.2400 0 6911 74 1 0 3 1 0 0 0 0 650 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003857848D 0 0 0 1 0 0 0 0 0 0 RAZIYABI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452526495 4163494000 NKJ1070 MAHABOOB BI #264 391214 831 13 LT1 211 0.2400 0 2874 16 1 0 3 1 5255 64.2600 0 0 420 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111295435 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,#264 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 30.3300 40 2024-01-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526385 4094494000 N17036 SMT. RUKSANA BANU W/O SULEMAN N17036 #229 S S M NAGARA 391214 416 13 LT1 211 0.2400 0 6703 85 1 0 3 1 0 33.5100 0 0 700 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111111925498 0 0 0 1 0 0 0 0 0 0 SMT. RUKSANA BANU W/O SULEMAN,N17036 #229 S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526364 3984494000 N17234 SHAHINABI - - - 391214 636 13 LT1 211 0.2400 0 9997 60 1 0 3 1 1214 16.8900 0 0 240 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003919428D 0 0 0 1 0 0 0 0 0 0 SHAHINABI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526481 3863494000 N24057 MAIMUNBHI DAVANGERE - 391214 76 13 LT1 211 0.2400 0 2957 30 1 0 3 1 3864 53.3700 0 0 790 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003860247D 0 0 0 1 0 0 0 0 0 0 MAIMUNBHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452526367 3784494000 N16378 SRI HAZARATHA ALI S/O HUSEN SAB N16378 DOOR NO. 233 S.S.M. NAGAR, DAVANAGERE. 391214 466 13 LT1 211 1 0 14134 107 1 0 3 1 0 14.3800 0 0 1090 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003885835D 0 0 0 1 0 0 0 0 0 0 SRI HAZARATHA ALI S/O HUSEN SAB,N16378 DOOR NO. 233 S.S.M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452526443 3722743620 N42731 SRI SADIQ ULLA SO ABDUL RAHEMAN SAB #181/A SSM NAGAR A BLOCK 391214 746 13 LT1 211 1 0 684 24 1 0 3 1 9146 78.4600 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 100000 111115192232 0 0 0 1 0 0 0 0 0 0 SRI SADIQ ULLA SO ABDUL RAHEMAN SAB,#181/A SSM NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526427 3684494000 N17984 SHAMIMI BANU MIGADDR N17984 391214 791 13 LT1 211 0.2400 0 9267 248 1 0 3 1 5051 36.9200 0 0 310 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100003871396D 0 0 0 1 0 0 0 0 0 0 SHAMIMI BANU,MIGADDR N17984 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526505 3563494000 NKJ1409 SHAMSHAD #304 391214 171 13 LT1 211 0.2400 0 9275 197 1 0 3 1 3299 16.4400 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999999 100003872482D 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,#304 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452526460 3484494000 N14135 * SMT NAZEEMA W/O TABREJ #231, SHIVANAGARA DVG 391214 451 13 LT1 211 0.2400 0 3805 67 1 0 3 1 1002 7.6600 0 0 780 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.780 (ignore if paid) 0 999999 BD1023886 0 0 0 1 0 0 0 0 0 0 *,SMT NAZEEMA W/O TABREJ #231, SHIVANAGARA DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1452526555 3442945806 NEH4781 PRESIDENT OF MASJID E AOULIYA #821 391214 866 13 LT1 211 2 0 21007 379 1 0 3 1 0 2.2300 0 0 3130 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111111236038 0 0 0 4 0 0 0 0 0 0 PRESIDENT OF MASJID E AOULIYA,#821 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 BC2365406 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1452526441 3384494000 N18245 * BEEBIJAAN W/O ABDUL KHADAR JEELANI #228/A SHIVANAGARA S.S.M.Nagara DVG 391214 406 13 LT1 211 0.2400 0 3761 70 1 0 3 0.8900 -70 0 0 0 870 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.870 (ignore if paid) 0 10000 67403046 0 0 0 1 0 0 0 0 0 0 *,BEEBIJAAN W/O ABDUL KHADAR JEELANI #228/A SHIVANAGARA S.S.M.Nagara DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1452526548 3363494000 NKJ2678 SMT. FAROOJA BAANU #195 391214 566 13 LT1 211 0.2400 0 1460 3 1 0 3 1 66 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 100000 111116894179 0 0 0 1 0 0 0 0 0 0 SMT. FAROOJA BAANU,#195 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 36.3300 46 2025-04-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452526439 3294494000 N14170 RENUKAMMA - - - 391214 256 13 LT1 211 0.2400 0 6360 87 1 0 3 1 0 1 0 0 600 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003847687AD 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452526537 3263494000 NKJ47 RAHAMATHULLA #206A 391214 421 13 LT1 211 0.2400 0 4835 51 1 0 3 1 4250 47.5300 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 9999 111123959215 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,#206A 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526436 3194494000 N15149 MOHIDEEN SAB - - - 391214 16 13 LT1 211 0.2400 0 8240 40 1 0 3 1 0 0 0 0 370 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003875213D 0 0 0 0 0 0 0 0 0 0 MOHIDEEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452526544 3163494000 NKJ3089 SMT SHAHINA BEGAM W/O MAHAMAD SHARIF#212 A BLOCK SSM NAGARA 391214 356 13 LT1 211 0.2400 0 7995 49 1 0 3 1 3349 28.9400 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999999 3163494733D 0 0 0 1 0 0 0 0 0 0 SMT SHAHINA BEGAM,W/O MAHAMAD SHARIF#212 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452526535 3145865954 N46683 SRI MOHAMMED ISAQ SO MOHAMMED NAZEER AHAMAD #255/A S S M NAGARA A-BLOCK 391214 776 13 LT1 211 2 0 910 40 1 0 3 1 1576 22 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999 111123422499 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED ISAQ SO MOHAMMED NAZEER AHAMAD,#255/A S S M NAGARA A-BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452526471 3063494000 N17789A * MIGADDR N17789A 391214 836 13 LT1 211 0.2400 0 4187 0 1 0 3 1 0 30.3700 0 0 380 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 9999 111111304872 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N17789A 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526408 2988835099 NEH6729 BIBI AYUSHA WO ABDUL RASHEED # 188 SSM NAGARA A BLOCK 391214 646 13 LT1 211 2 0 2973 62 1 0 3 1 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 10000 111118157682 0 0 0 1 0 0 0 0 0 0 BIBI AYUSHA WO ABDUL RASHEED,# 188 SSM NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452526407 2984494000 N17427 AMINABI - - - 391214 31 13 LT1 211 0.2400 0 10356 180 1 0 3 1 6407 57.6800 0 0 1240 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100003849356D 0 0 0 1 0 0 0 0 0 0 AMINABI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452526368 2884494000 N14152 THASENABANU - - - 391214 351 13 LT1 211 0.2400 0 7199 44 1 0 3 1 1343 12.3000 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 99999 111111245588 0 0 0 1 0 0 0 0 0 0 THASENABANU,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452526360 2797314445 N40021 HASEENA BANU WO MAHAMMED MUZEEB # 265 SSM NAGARA A BLOCK 391214 846 13 LT1 211 1 0 6837 163 1 0 3 1 9425 85.0200 0 0 1500 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 111111671387 0 0 0 1 0 0 0 0 0 0 HASEENA BANU WO MAHAMMED MUZEEB,# 265 SSM NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 BC2924962 1 0 0 0 0 0 72.5000 80 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452526478 2784494000 N14158 HAMEDABANU - - - 391214 196 13 LT1 211 0.3200 0 8930 61 1 0 3 1 6096 78.7600 0 0 1150 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111246648 0 0 0 1 0 0 0 0 0 0 HAMEDABANU,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452526354 2724868565 N35801 SMT. MOHSINA BANU W/O MOHAMMED ALI SHARIFI N35801 #316A S S M NAGARA 391214 241 13 LT1 211 1 0 7450 118 1 0 3 1 1 0 0 0 560 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111318648 0 0 0 1 0 0 0 0 0 0 SMT. MOHSINA BANU W/O MOHAMMED ALI SHARIFI,N35801 #316A S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 BC2163788 1 0 0 0 0 0 54.0800 59 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452526446 2684494000 N18250 CHANDABI 227 391214 401 13 LT1 211 0.2400 0 3657 104 1 0 3 0.9500 8993 81.4400 0 0 550 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.550 (ignore if paid) 0 10000 67400684 0 0 0 2 0 0 0 0 0 0 CHANDABI,227 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1452526542 2663494000 NKJ788 SMT. NOOR JAHAN BI W/O MAHAMMED GOUSE NKJ788 #306 2nd CROSS,A BLOCK 391214 181 13 LT1 211 0.2400 0 14251 250 1 0 3 1 15049 131.6100 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999999 100003876789D 0 0 0 1 0 0 0 0 0 0 SMT. NOOR JAHAN BI W/O MAHAMMED GOUSE,NKJ788 #306 2nd CROSS,A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452526362 2584494000 NKJ878 RESHMA BANU NKJ878 #181 S S M NAGARA 391214 751 13 LT1 211 0.2400 0 12300 87 1 0 3 1 5736 54.7900 0 0 800 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003888055D 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,NKJ878 #181 S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452526462 2563494000 NKJ15 NASIMA BANU #210A 391214 366 13 LT1 211 0.2400 0 2276 38 1 0 3 0.8000 1413 13.1900 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 0 BD1085745 0 0 0 0 0 0 0 0 0 0 NASIMA BANU,#210A 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452526417 9460908470 N43482 ADMINISTRATOR TANZEEM UL MUSLIMEEN FUND ASSOCIATION N43482 IMAM NAGAR 391214 976 13 LT3A 311 1 0 2111 80 1 0 3 1 16713 149.3200 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 1000000 111116871119 0 0 0 2 0 0 0 0 1 0 ADMINISTRATOR TANZEEM UL MUSLIMEEN FUND ASSOCIATION,N43482 IMAM NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452526379 9275108082 N36168 JAINAB BI W/O HAZARATH ALI #229/A 391214 741 13 LT3A 311 0.5000 0 1744 52 1 0 3 1 18889 170.2300 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 99999 100006916509 0 0 0 1 0 0 0 0 1 0 JAINAB BI W/O HAZARATH ALI,#229/A 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 BC2231230 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452526508 8712614416 N47541 TANZEEMUL MUSLIMEEN FUND ASSOCIATION 47, MAIN ROAD S S M NAGARA, 391214 996 13 LT3A 311 1 0 366 67 1 0 3 1 833 4.2400 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 10000 111125057593 0 0 0 1 0 0 0 0 1 0 TANZEEMUL MUSLIMEEN FUND ASSOCIATION,47, MAIN ROAD S S M NAGARA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452526541 8304437301 N33765 MAHABOOB ULLA KHAN S/O HABEEB ULLA KHAN #149 391214 981 13 LT3A 311 1 0 468 13 1 0 3 1 6342 56.8400 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 100000 111114301279 0 0 0 1 0 0 0 0 1 0 MAHABOOB ULLA KHAN S/O HABEEB ULLA KHAN,#149 0 0 0 0 0 0 0 0 2026-01-13 0 10001108364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526475 8107574748 N42732 SRI SADIQ ULLA SO ABDUL RAHEMAN SAB #181/A. SSM NAGAR A BLOCK 391214 756 13 LT3A 311 1 0 3630 129 1 0 3 1 13392 119.9300 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 100000 111115192231 0 0 0 0 0 0 0 0 1 0 SRI SADIQ ULLA SO ABDUL RAHEMAN SAB,#181/A. SSM NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452526351 7658132586 N49091 SMT SALMA BANU ABUSALEHA DR NO- 10, RAZA ULLA MUSTAFA NAGARA 391214 0 13 LT3A 311 1 0 88 2 1 0 3 1 0 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 100000 1E4934793259 0 0 0 1 0 0 0 0 1 0 SMT SALMA BANU ABUSALEHA,DR NO- 10, RAZA ULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526399 7111215709 N43973 SYED JESHAN ALI SO SYED NOORULLA # 261/A S S M NAGARA 391214 816 13 LT3A 311 1 0 1539 50 1 0 3 1 2 27.4100 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 10000 111118019767 0 0 0 1 0 0 0 0 1 0 SYED JESHAN ALI SO SYED NOORULLA,# 261/A S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1452526547 6284494000 N26056 SABEERA DAVANGERE. - 391214 61 13 LT3A 311 0.2400 0 25 0 1 0 28 1 1095 9.7400 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999 111120385503 0 0 0 0 0 0 0 0 1 0 SABEERA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452526549 6282494639 N46686 SRI MOHAMMED ISAQ SO MOHAMMED NAZEER AHAMAD #255/A(B) S S M NAGARA A-BLOCK 391214 761 13 LT3A 311 0.5000 0 386 18 1 0 3 0.1200 2389 21.3800 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 10000 68265618 0 0 0 0 0 0 0 0 1 0 SRI MOHAMMED ISAQ SO MOHAMMED NAZEER AHAMAD,#255/A(B) S S M NAGARA A-BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452526352 6236461466 N31456 NASIMA BHANU W/O SYED KALIMULLA #316/A 391214 266 13 LT3A 311 0.2400 0 5943 23 1 0 3 1 11639 520.3100 0 0 810 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100006908747 0 0 0 2 0 0 0 0 1 0 NASIMA BHANU W/O SYED KALIMULLA,#316/A 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452526458 5997578417 N37156 MOHAMMAD SAIFULLA S/O GULAM HUSSAIN SAB #279 391214 276 13 LT3A 311 1 0 763 17 1 0 3 1 451 2.3300 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999 100006904613 0 0 0 0 0 0 0 0 1 0 MOHAMMAD SAIFULLA S/O GULAM HUSSAIN SAB,#279 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452526510 5591006333 N35257 DILSHAD BHANU W/O MOHAMMED ISAQ AHMED #279/A 391214 1 13 LT3A 311 0.5000 0 3998 38 1 0 3 0 9353 83.8200 0 0 950 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.950 (ignore if paid) 0 9999 111117245095 0 0 0 1 0 0 0 0 1 0 DILSHAD BHANU W/O MOHAMMED ISAQ AHMED,#279/A 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 BC2057436 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526377 0263494000 NKJ693 VIJAYA LAKSHMI #290 A BLOCK 391214 66 13 LT1 211 0.2400 0 6912 70 1 0 28 1 4437 62.7000 0 0 410 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003865836D 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,#290 A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452526350 0202698079 N37926 MUMTAZ BI WO SYED PEER SAB #239/A S S M NAGAR A BLOCK 391214 546 13 LT1 211 1 0 4792 75 1 0 3 1 0 1 0 0 340 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111299045 0 0 0 1 0 0 0 0 0 0 MUMTAZ BI WO SYED PEER SAB,#239/A S S M NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 BC2552195 1 0 0 0 0 0 57.5800 63 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1452526445 0194494000 N16983 SMT. RIHANA BANU W/O MAHABOOB SAB N16983 #209 NEAR ALLIGRAHA SCHOOL 391214 386 13 LT1 211 0.2400 0 11538 23 1 0 3 1 -156 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999999 100003874585D 0 0 0 1 0 0 0 0 0 0 SMT. RIHANA BANU W/O MAHABOOB SAB,N16983 #209 NEAR ALLIGRAHA SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452526410 0163494000 NKJ1062 APSARI BANU #279 A BLOCK 391214 6 13 LT1 211 0.2400 0 12358 82 1 0 3 0 3971 33.9800 0 0 850 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003850594D 0 0 0 1 0 0 0 0 0 0 APSARI BANU,#279 A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526559 0094494000 N14155 SRI DIL SHAD BANU W/O ABDUL MAJID N14155 #295 S S M NAGARA 391214 106 13 LT1 211 0.3200 0 5154 47 1 0 3 1 140 1.8500 0 0 280 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111316127 0 0 0 1 0 0 0 0 0 0 SRI DIL SHAD BANU W/O ABDUL MAJID,N14155 #295 S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452526437 0063494000 N28805 SHIVAMMA #301, SSM NAGARA DAVANGERE 391214 151 13 LT1 211 0.5000 0 4071 53 1 0 3 1 1036 9.1600 0 0 470 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.470 (ignore if paid) 0 999999 0063494637D 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,#301, SSM NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-01-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452526440 9780797932 NP2159 MOHAMMED JAVEED S/O BASHEER SAB NP2159 #3 S S M NAGARA 391214 926 13 LT5 511 0 10 5265 215 1 0 3 0.8500 32679 292.1400 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 100000 7825455 0 0 0 3 0 0 0 0 1 0 MOHAMMED JAVEED S/O BASHEER SAB,NP2159 #3 S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001108364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6560 2 1452526442 9770682602 NP2753 SRI FAYAZ AHAMED SO PEERAN SAB NP2753 #149 MAGANAHALLI ROAD 391214 0 13 LT5 511 0 5 2965 124 1 0 3 0 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 9999 111122407954 0 0 0 0 0 0 0 0 1 0 SRI FAYAZ AHAMED SO PEERAN SAB,NP2753 #149 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452526353 9663494000 NP1708 K.M.RAHEEM KHAN S/O BASHA SAB NP1708 #8 391214 951 13 LT5 511 0 10 26454 277 1 0 3 1 13713 154.3900 0 0 1830 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 100003872652D 0 0 0 3 0 0 0 0 1 0 K.M.RAHEEM KHAN,S/O BASHA SAB NP1708 #8 0 0 0 0 0 0 0 0 2026-01-13 0 10001108364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 2 1452526358 8873794000 NP1698 MOHAMMED SAB S/O ABDUL MUNAF SAB NP1698 #149/2, NEW EDGAH ROAD 391214 2175 13 LT5 511 0 20 27568 119 1 0 3 0 35644 322.7400 0 0 1230 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100003847975D 0 0 0 1 0 0 0 0 1 0 MOHAMMED SAB,S/O ABDUL MUNAF SAB NP1698 #149/2, NEW EDGAH ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872619 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526499 8573751311 NP2675 IMRAN KHAN SO KHALEEL KHAN #31 SSM NAGARA 391214 1026 13 LT5 511 0 10 3198 120 1 0 3 1 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 100000 111117749752 0 0 0 1 0 0 0 0 1 0 IMRAN KHAN SO KHALEEL KHAN,#31 SSM NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452526376 8529132772 NP2288 SYED RAHAMATHULLA S/O SYED ALLABHAKSHI NP2288 #149 RAZA ULLA MUSTAFA NAGARA 391214 971 13 LT5 511 0 10 1702 41 1 0 3 1 18608 172.0500 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 1000000 111115467231 0 0 0 1 0 0 0 0 1 0 SYED RAHAMATHULLA S/O SYED ALLABHAKSHI,NP2288 #149 RAZA ULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001108364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526557 7663494000 NP1624 AARIF S/O FAKRUDDIN SAB NP1624 #3125/2 391214 936 13 LT5 511 0 10 5105 173 1 0 3 1 10034 148.2000 0 0 1150 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 111120002687 0 0 0 3 0 0 0 0 1 0 AARIF,S/O FAKRUDDIN SAB NP1624 #3125/2 0 0 0 0 0 0 0 0 2026-01-13 0 10001108364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1452526426 6930293258 NP2353 ZABIULLA S/O IBRAHIM SAB NP2353 #63 RAZA ULLA MUSTHAFA NAGARA 391214 1006 13 LT5 511 0 10 6898 84 1 0 3 1 22394 204.6700 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999999 100007052189 0 0 0 1 0 0 0 0 1 0 ZABIULLA S/O IBRAHIM SAB,NP2353 #63 RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10031872619 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452526522 6553213198 NP2203 ASEEM KHAN H S/O KAREEM KHAN H #15 391214 906 13 LT5 511 0 3 4447 71 1 0 3 1 0 0 0 0 360 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100007071472 0 0 0 0 0 0 0 0 1 0 ASEEM KHAN H S/O KAREEM KHAN H,#15 0 0 0 0 0 0 0 0 2026-01-13 0 10001108364 0 0 0 0 BC2165811 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452526420 5284494000 NP1429 ILIYAZ NP1429 391214 921 13 LT5 511 0.2400 5 38858 257 1 0 3 1 6775 55.2700 0 0 1170 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100003914675D 0 0 0 3 0 0 0 0 1 0 ILIYAZ,NP1429 0 0 0 0 0 0 0 0 2026-01-13 0 10001108364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1452526490 5063494000 NP1801 SYED NAZRULLA S/O SYED ALLABAKSHU #10, S.S.M. NAGAR 391214 966 13 LT5 511 0 1 4084 32 1 0 3 1 0 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999999 5063494642D 0 0 0 1 0 0 0 0 1 0 SYED NAZRULLA,S/O SYED ALLABAKSHU #10, S.S.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001108364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526468 4864764855 NP2510 ASLAM SO KHAMAR SAB NP2510 #16 RAZA ULLA MUSTHAFA NAGARA 391214 1001 13 LT5 511 0 1 1443 0 1 0 3 1 7514 67.2700 0 0 250 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111111756316 0 0 0 1 0 0 0 0 1 0 ASLAM SO KHAMAR SAB,NP2510 #16 RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10031872619 0 0 0 0 BC2981848 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452526466 4863494000 NP1315 KHAZA MOHIDDIN S/O ABDHUL HAMID SAB NP1315 #1312/1 391214 911 13 LT5 511 0 10 3923 0 1 0 2 0 21451 191.9000 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 9999 111111570790 0 0 0 0 0 0 0 0 1 0 KHAZA MOHIDDIN,S/O ABDHUL HAMID SAB NP1315 #1312/1 0 0 0 0 0 0 0 0 2026-01-13 0 10001108364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452526414 4407778469 NP2817 SRI SHEK ANWAR SAB NP2817, SITE NO : 6 DODDABUDHIAL 391214 1021 13 LT5 511 0 20 7770 839 1 0 3 0 15639 149.0300 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 9999 111125063246 0 0 0 0 0 0 0 0 1 0 SRI SHEK ANWAR SAB,NP2817, SITE NO : 6 DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452526469 4063494000 NP1769 RIZWAN S/O BASHA SAB NP1769 #98, S S M NAGARA 391214 871 13 LT5 511 0 5 2128 102 1 0 3 1 9853 10.1800 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999999 4063494641D 0 0 0 1 0 0 0 0 1 0 RIZWAN,S/O BASHA SAB NP1769 #98, S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001108364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452526476 4030977199 NP2126 NISAR AHMED KHURESHI S/O LATE BABAJAN SAB KHURESHI NP2126 #149 NEW IDGAH COMPLEX 391214 1011 13 LT5 511 0 15 357 0 1 0 3 0 47586 430.6400 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 999999 100007060114 0 0 0 1 0 0 0 0 1 0 NISAR AHMED KHURESHI S/O LATE BABAJAN SAB KHURESHI,NP2126 #149 NEW IDGAH COMPLEX 0 0 0 0 0 0 0 0 2026-01-13 0 10031872619 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526430 3688520729 NP2507 MOHAMMED AZAM SO MOHAMMED RASUL SAB NP2507 #1 RAZA ULLA MUSTHAFA NAGARA 391214 986 13 LT5 511 0 15 18864 341 1 0 3 1 35101 314.7700 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 9999999 111120385804 0 0 0 6 0 0 0 0 1 0 MOHAMMED AZAM SO MOHAMMED RASUL SAB,NP2507 #1 RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001108364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9400 2 1452526428 3663494000 NP1632 SHAMEEM BASHA S/O NOORUDDIN SAB NP1632 #12, S S M NAGARA 391214 916 13 LT5 511 0 5 13620 71 1 0 3 1 4085 60.3900 0 0 890 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003894596D 0 0 0 2 0 0 0 0 1 0 SHAMEEM BASHA,S/O NOORUDDIN SAB NP1632 #12, S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001108364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1452526382 3107658811 NP1855 Siraj, s/o Athaulla #11 A block 391214 876 13 LT5 511 0 10 3485 136 1 0 3 1 10397 92.2800 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 100000 111120002821 0 0 0 1 0 0 0 0 1 0 Siraj, s/o Athaulla,#11 A block 0 0 0 0 0 0 0 0 2026-01-13 0 10001108364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452526405 2973794000 NP1528 ZIKRIYA SAB NP1528 391214 956 13 LT5 511 0 20 102071 607 1 0 3 1 0 6.4200 0 0 4730 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.4730 (ignore if paid) 0 999999 100003866090D 0 0 0 7 0 0 0 0 1 0 ZIKRIYA SAB,NP1528 0 0 0 0 0 0 0 0 2026-01-13 0 10031872619 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5000 2 1452526463 2763494000 NP1734 K.M.MUNEER S/O MALLIK SAB NP1734 #1342/2, SHIVANAGARA MAIN ROAD 391214 2169 13 LT5 511 0 10 22896 60 1 0 3 1 16320 210.5900 0 0 1010 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111113085178D 0 0 0 2 0 0 0 0 1 0 K.M.MUNEER,S/O MALLIK SAB NP1734 #1342/2, SHIVANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001108364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1452526378 1763494000 NP1682 SRI SAIFULLA S/O ABDUL SAB #1325/14 S.S.M. NAGARA, 391214 896 13 LT5 511 0 5 16874 71 1 0 3 1 0 1.8000 0 0 870 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003903258D 0 0 0 2 0 0 0 0 1 0 SRI SAIFULLA S/O ABDUL SAB,#1325/14 S.S.M. NAGARA, 0 0 0 0 0 0 0 0 2026-01-13 0 10001108364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1452526527 0727106446 NP2154 KALEEMULLA S/O ABDUL KHADAR SAB NP2154 #821/4 S S M NAGARA 391214 931 13 LT5 511 0 5 4131 126 1 0 3 1 18548 166.6300 0 0 460 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 100000 7825449 0 0 0 1 0 0 0 0 1 0 KALEEMULLA S/O ABDUL KHADAR SAB,NP2154 #821/4 S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001108364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452526380 0688234829 NP2501 NASIR KHAN SO ANSAR KHAN # 07 S S M NAGARA DAVANAGERE 391214 946 13 LT5 511 0 5 5165 93 1 0 3 0.6400 15027 135.1400 0 0 620 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.620 (ignore if paid) 0 99999 E083586 0 0 0 2 0 0 0 0 1 0 NASIR KHAN SO ANSAR KHAN,# 07 S S M NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-13 0 10001108364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1452526536 0025996000 NP1854 SYED AZMATH ULLA S/O SYED ALLA BAKSHI SAB NP1854 #9 S S M NAGARA 391214 961 13 LT5 511 0 7 13605 222 1 0 3 0.4800 0 2.7300 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 0 100000 D609906 0 0 0 4 0 0 0 0 1 0 SYED AZMATH ULLA S/O SYED ALLA BAKSHI SAB,NP1854 #9 S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001108364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1452526477 0653699773 NP2174 AMANULLA B S S/O ABDUL SATTAR SAB NP2174 #3125/11 S S M NAGARA 391214 941 13 LT5 511 0 10 7055 118 1 0 3 0.7900 27322 245.6400 0 0 930 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007606 ASD to be paid:Rs.930 (ignore if paid) 0 0 7825448 0 0 0 4 0 0 0 0 1 0 AMANULLA B S S/O ABDUL SATTAR SAB,NP2174 #3125/11 S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001108364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5680 2