1442267756 7908988101 N36932 ASFAR EDUCATIONAL AND CHARITABLE TRUST #14/6 391218 74 9 LT2 221 1 0 20663 139 1 0 3 1 1984 9.5000 0 0 320 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000141041 0 0 0 2 0 0 0 0 0 0 ASFAR EDUCATIONAL AND CHARITABLE TRUST,#14/6 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1442267733 9909818856 N46717 SMT MAHABOOB BI WO SHAIK AHAMED SAB #64A B S S M NAGAR B-BLOCK 391218 40 9 LT3A 311 0.5000 0 850 51 1 0 3 1 10303 88.4700 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 111123761758 0 0 0 0 0 0 0 0 0 0 SMT MAHABOOB BI WO SHAIK AHAMED SAB,#64A B S S M NAGAR B-BLOCK 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442267723 9353007272 N49086 SRI ABDUL RAHAMAN CO ABDUL GANI SAB DR NO- 11, SSM NAGARA, NEAR BASHA NAGARA, DODDABUDAL VILLAGE 391218 0 9 LT3A 311 1 0 1174 214 1 0 3 0.9000 13794 112.5600 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 100000 69981041 0 0 0 3 0 0 0 0 0 0 SRI ABDUL RAHAMAN CO ABDUL GANI SAB,DR NO- 11, SSM NAGARA, NEAR BASHA NAGARA, DODDABUDAL VILLAGE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1442267635 8777324138 N46711 SRI SADDAM S SO SYED #34 A DODDA BUDIHAL ROAD 391218 156 9 LT3A 311 1 0 70 1 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 111123679739 0 0 0 0 0 0 0 0 0 0 SRI SADDAM S SO SYED,#34 A DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442267707 7638641467 N43813 MOHAMMED RASOOL SO D S BASHA SAHEB # 61. DODDABUDIHAL ROAD 391218 75 9 LT3A 311 1 0 45 0 1 0 3 1 -3 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 111117579411 0 0 0 0 0 0 0 0 0 0 MOHAMMED RASOOL SO D S BASHA SAHEB,# 61. DODDABUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442267742 6776561900 N48153 MS ASCEND TELECOM INFRASTRUCTURE PRIVATE LIMITED STP MAIN ROAD, SSM NAGAR, 391218 0 9 LT3A 311 5 0 14690 920 1 0 3 1 0 9.9400 0 0 7160 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.7160 (ignore if paid) 0 100000 7840528 0 0 0 4 0 0 0 0 0 0 MS ASCEND TELECOM INFRASTRUCTURE PRIVATE LIMITED,STP MAIN ROAD, SSM NAGAR, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 1442267806 5496301962 N43630 MS RELIANCE JIO INFOCOMM LTD # 21/1 PIPE LINE ROAD MADINA LAYOUT 391218 0 9 LT3A 311 2 0 2580 91 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 9999 111117538445 0 0 0 1 0 0 0 0 0 0 MS RELIANCE JIO INFOCOMM LTD,# 21/1 PIPE LINE ROAD MADINA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1442267802 4872067615 N44482 HYDER ALI SO MOHAMMED DASTAGIR # 01 H K B N LAYOUT 391218 92 9 LT3A 311 1 0 480 40 1 0 3 1 2132 15.9100 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 111119317036 0 0 0 0 0 0 0 0 0 0 HYDER ALI SO MOHAMMED DASTAGIR,# 01 H K B N LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442267645 4747534159 N47444 SRI ABDUL RAHAMAN S/O ABDUL GANI SAB DR NO 11, 3RD WARD 3RD DIVISION, BASHA NAGARA 391218 118 9 LT3A 311 0.5000 0 1273 105 1 0 3 0.6500 3899 30.3500 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 68285929 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RAHAMAN,S/O ABDUL GANI SAB DR NO 11, 3RD WARD 3RD DIVISION, BASHA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1442267700 2769976446 N48999 SMT NAZIYA BANU M WO SYED ALI MURTUZA DR NO-72, K B N BADAVANE, KASAB HOBALI, DODDABUDIHAL2 391218 0 9 LT3A 311 0.5000 0 25 0 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 0 1E7224851892 0 0 0 0 0 0 0 0 0 0 SMT NAZIYA BANU M WO SYED ALI MURTUZA,DR NO-72, K B N BADAVANE, KASAB HOBALI, DODDABUDIHAL2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442267692 0351849758 N46354 SRI MOHAMMAD IMRAN SO B BASHA SAB #103 SSM NAGARA 391218 82 9 LT3A 311 0.5000 0 1486 67 1 0 3 1 0 4.4900 0 0 290 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111123169781 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMAD IMRAN SO B BASHA SAB,#103 SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1442267725 9981987350 N48131 SMT NIGEENA BANU W/O MUQTHIYAR, DR NO-31 H K B N LAYOUT, PIPE LINE ROAD 391218 0 9 LT1 211 1 0 565 19 1 0 3 1 4 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 111125988228 0 0 0 0 0 0 0 0 0 0 SMT NIGEENA BANU,W/O MUQTHIYAR, DR NO-31 H K B N LAYOUT, PIPE LINE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442267730 9910699421 N39952 SHARIFA WO DAVAL SAB # 84/22 DADDABUDIHALL NEAR S S M NAGARA 391218 171 9 LT1 211 1 0 5354 86 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 100000 111111668743 0 0 0 1 0 0 0 0 0 0 SHARIFA WO DAVAL SAB,# 84/22 DADDABUDIHALL NEAR S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10031872419 0 0 0 0 BC2927583 1 0 0 0 0 0 36.4200 46 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442267666 9889481944 NEH7174 SMT SHAMSHUNNISA WO LATE ZAMRUD PASHA #22 SHIVA NAGARA DODDA BUDIHAL 391218 79 9 LT1 211 2 0 3769 131 1 0 3 1 0 11.0800 0 0 1190 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 111121561487 0 0 0 1 0 0 0 0 0 0 SMT SHAMSHUNNISA WO LATE ZAMRUD PASHA,#22 SHIVA NAGARA DODDA BUDIHAL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1442267667 9886494000 NKJ1434 NAGARAJU #630 391218 81 9 LT1 211 0.2400 0 9618 23 1 0 3 1 -13 0 0 0 820 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.820 (ignore if paid) 0 9999 100003881431D 0 0 0 0 0 0 0 0 0 0 NAGARAJU,#630 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1442267651 9757934164 N44836 M D JIKRIYA SO PANDITH BUDEN SAB # 7 S S M NAGARA 391218 145 9 LT1 211 1 0 2754 160 1 0 3 1 2667 12.6600 0 0 600 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111119668638 0 0 0 1 0 0 0 0 0 0 M D JIKRIYA SO PANDITH BUDEN SAB,# 7 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1442267788 9716062949 N41702 TASIN BANU WO NASIR HUSSAIN #660 S S M NAGARA 391218 61 9 LT1 211 0.5000 0 3419 84 1 0 3 1 834 6.1300 0 0 570 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.570 (ignore if paid) 0 0 111112575349 0 0 0 1 0 0 0 0 0 0 TASIN BANU WO NASIR HUSSAIN,#660 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1442267735 9626184763 N37177 SAJAREEN TAJ W/O SYED MUSTAFA #11.. 391218 124 9 LT1 211 1 0 4391 52 1 0 3 1 817 7.1700 0 0 670 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000916776 0 0 0 1 0 0 0 0 0 0 SAJAREEN TAJ W/O SYED MUSTAFA,#11.. 0 0 0 0 0 0 0 0 2025-12-09 0 10031872419 0 0 0 0 BC2397874 1 0 0 0 0 0 42.0800 52 2023-09-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1442267780 9494094422 N39878 MUNEER AHMED SO ABDUL MALIK SAB # 27/18 BESIDE S S M NAGARA 391218 115 9 LT1 211 0.5000 0 6875 112 1 0 3 1 547 3.8000 0 0 1370 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 111111649881 0 0 0 0 0 0 0 0 0 0 MUNEER AHMED SO ABDUL MALIK SAB,# 27/18 BESIDE S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442267727 9486494000 NKJ1075 MOHAMMED RAFIQ #640 SSM NAGARA B BLOCK 391218 156 9 LT1 211 0.2400 0 2078 78 1 0 3 0.9000 0 0 0 0 690 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.690 (ignore if paid) 0 10000 67454059 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ,#640 SSM NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1442267709 9477210616 N44001 MUMTAZ WO YAKUBSAB # 630 S S M NAGARA B BLOCK 391218 86 9 LT1 211 1 0 2624 58 1 0 3 1 0 0 0 0 260 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111118168603 0 0 0 2 0 0 0 0 0 0 MUMTAZ WO YAKUBSAB,# 630 S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1442267706 9469914525 NP2251 NAUSHEEN BHANU D/O LATE H R ENAYATHULLA KHAN NP2251 #62 Opp S S M NAGARA 391218 78 9 LT1 211 0 1.3400 417 8 1 0 3 1 -2 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 999 100007052549 0 0 0 0 0 0 0 0 1 0 NAUSHEEN BHANU D/O LATE H R ENAYATHULLA KHAN,NP2251 #62 Opp S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442267643 9386494000 NKJ3147 IMAM SAB S/O JAMAL SAB #633 SSM NAGARA 391218 106 9 LT1 211 0.2400 0 5811 46 1 0 3 1 94 1.3600 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 99999 110000921630 0 0 0 1 0 0 0 0 0 0 IMAM SAB,S/O JAMAL SAB #633 SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442267776 9343938861 N45477 SRI ISMAIL ZABIULLA SO SHAIK IMAM SAB #27 OPP S S M NAGARA NEAR MADINA LAYOUT DODDA BUDIHAL 391218 142 9 LT1 211 1 0 3194 36 1 0 3 1 -74 0 0 0 470 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111121419621 0 0 0 1 0 0 0 0 0 0 SRI ISMAIL ZABIULLA SO SHAIK IMAM SAB,#27 OPP S S M NAGARA NEAR MADINA LAYOUT DODDA BUDIHAL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442267777 9305175656 N39461 NALBAND ABDUL RAHIM SO BASHA SAB # 666 S J M NAGARA B BLOCK 391218 71 9 LT1 211 1 0 2849 101 1 0 3 1 2229 148.9900 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 100000 111111203848 0 0 0 1 0 0 0 0 0 0 NALBAND ABDUL RAHIM SO BASHA SAB,# 666 S J M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 28.2500 38 2024-09-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1442267676 9274669205 N47553 SRI IMAM SAB SO KADAVADI JAMAL SAB DR NO 633/ S S M NAGARA, B BLOCK 391218 101 9 LT1 211 1 0 997 71 1 0 3 0.9400 852 6.7500 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 68286447 0 0 0 1 0 0 0 0 0 0 SRI IMAM SAB SO KADAVADI JAMAL SAB,DR NO 633/ S S M NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1442267683 9259920321 N46710 SRI SADDAM S SO SYED #34 DODDA BUDIHAL ROAD 391218 157 9 LT1 211 1 0 2420 34 1 0 3 1 -474 0 0 0 900 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.900 (ignore if paid) 0 10000 111123679738 0 0 0 0 0 0 0 0 0 0 SRI SADDAM S SO SYED,#34 DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442267687 9246931391 N44713 FAREEDA BANU WO JABEEULLA # 13 SSM NAGARA 391218 103 9 LT1 211 1 0 3668 108 1 0 3 1 15 1 0 0 600 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111119794638 0 0 0 0 0 0 0 0 0 0 FAREEDA BANU WO JABEEULLA,# 13 SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442267689 9236690217 N46522 SRI MUJAFAR SO ABDUL KHADAR RIZVI #22/3 DODDA BUDIHAL 391218 134 9 LT1 211 1 0 2673 118 1 0 3 1 0 1.0300 0 0 970 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.970 (ignore if paid) 0 10000 111123458593 0 0 0 1 0 0 0 0 0 0 SRI MUJAFAR SO ABDUL KHADAR RIZVI,#22/3 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442267794 9222344520 N45960 SRI RAHIMAN SAB SO CHAMAN SAB #32 NEAR SHIVA NAGARA LEFT SIDE OF PIPE LINE OPP S S M DODDA BUDIHAL 391218 131 9 LT1 211 1 0 2755 95 1 0 3 1 -10 23.7100 0 0 910 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111115458793 0 0 0 1 0 0 0 0 0 0 SRI RAHIMAN SAB SO CHAMAN SAB,#32 NEAR SHIVA NAGARA LEFT SIDE OF PIPE LINE OPP S S M DODDA BUDIHAL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1442267669 9171465033 N45801 SRI SUBANI S/O JAMAL SAB N45801 #10 A Opp S S M NAGARA 391218 113 9 LT1 211 1 0 3765 105 1 0 3 1 3977 52.8800 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 1000000 111122189838 0 0 0 2 0 0 0 0 0 0 SRI SUBANI S/O JAMAL SAB,N45801 #10 A Opp S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1442267674 9167902214 N47488 SMT NIGEENA BANU W/O MUQTHEYAR #31 391218 0 9 LT1 211 1 0 1515 87 1 0 3 1 0 0 0 0 370 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111124974935 0 0 0 1 0 0 0 0 0 0 SMT NIGEENA BANU,W/O MUQTHEYAR #31 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1442267787 9098536548 N33012 AYEESHA KOUSAR W/O M KHAMAR ALI #622 391218 6 9 LT1 211 0.2400 0 2949 48 1 0 3 1 441 2.7700 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 99999 110000920712 0 0 0 1 0 0 0 0 0 0 AYEESHA KOUSAR W/O M KHAMAR ALI,#622 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1442267638 9069023216 N38979 MUNTHAZ WO MAQBOOL SAB # 645 SSM NAGARA B BLOCK DAVANGERE 391218 0 9 LT1 211 0.5000 0 2812 55 1 0 3 0.9000 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 9999 BC2671164 0 0 0 1 0 0 0 0 0 0 MUNTHAZ WO MAQBOOL SAB,# 645 SSM NAGARA B BLOCK DAVANGERE 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 BC2671164 1 0 0 0 0 0 14.4200 24 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1442267719 9045370676 NEH7026 TANVEER AHAMED SO A B RAHIM SAB # 52 BANDE NAWAZ LAYOUT 391218 148 9 LT1 211 1 0 856 25 1 0 3 1 417 1.9700 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 111122426158 0 0 0 2 0 0 0 0 0 0 TANVEER AHAMED SO A B RAHIM SAB,# 52 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1442267750 9005300733 N44891 KHALEEL SAB SO DEEWAN SAB # 78.. SSM NAGAR 391218 174 9 LT1 211 1 0 2047 61 1 0 3 1 4 0 0 0 460 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111119810967 0 0 0 0 0 0 0 0 0 0 KHALEEL SAB SO DEEWAN SAB,# 78.. SSM NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1442267752 8992328385 N44534 MAHAMMED RAFIQ SO FAKRUDDIN # 34 SSM NAGARA 391218 105 9 LT1 211 0.5000 0 1640 50 1 0 28 1 0 10.0600 0 0 370 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111119373455 0 0 0 0 0 0 0 0 0 0 MAHAMMED RAFIQ SO FAKRUDDIN,# 34 SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442267632 8986494000 N18280 BASAPPA MIGADDR N18280 391218 46 9 LT1 211 0.2400 0 6537 0 1 0 3 1 1 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 999999 100003874310AD 0 0 0 0 0 0 0 0 0 0 BASAPPA,MIGADDR N18280 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 38.6400 49 2023-12-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442267634 8967058721 N33013 MAHAMMED S/O MUNAF SAB #621 391218 21 9 LT1 211 0.2400 0 5952 36 1 0 3 1 539 4.6800 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 99999 110000743065 0 0 0 0 0 0 0 0 0 0 MAHAMMED S/O MUNAF SAB,#621 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 21.0800 31 2025-03-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442267774 8926239014 N48896 SRI MUBARAK ULLA SO ISMAIL SAB SITE NO - 18, DODDABUDIHAL, H K B N LAYOUT MR20, RD5 391218 0 9 LT1 211 1 0 178 19 1 0 3 1 -3 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 100000 1B1768799265 0 0 0 0 0 0 0 0 0 0 SRI MUBARAK ULLA SO ISMAIL SAB,SITE NO - 18, DODDABUDIHAL, H K B N LAYOUT MR20, RD5 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442267795 8809855136 N44453 ANJUM BANU WO HABEEBULLA S ATTAR # 03 OPP S S M NAGARA 391218 114 9 LT1 211 1 0 3101 88 1 0 3 1 849 3.5700 0 0 770 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111119388334 0 0 0 0 0 0 0 0 0 0 ANJUM BANU WO HABEEBULLA S ATTAR,# 03 OPP S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1442267631 8786494000 N21941 KHAMARUNNISA #665 B Block 391218 70 9 LT1 211 0.2400 0 7108 122 1 0 3 1 0 2.9600 0 0 390 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003885582D 0 0 0 2 0 0 0 0 0 0 KHAMARUNNISA,#665 B Block 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1442267740 8696494000 N15770 SMT HASEENA W/O JANGLI SAB N15770 DOOR NO.648/B S.S.M. NAGAR, 391218 45 9 LT1 211 0.2800 0 6168 76 1 0 3 1 -9 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 999999 100003878532D 0 0 0 1 0 0 0 0 0 0 SMT HASEENA W/O JANGLI SAB,N15770 DOOR NO.648/B S.S.M. NAGAR, 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1442267641 8686494000 N22873 SRI MAHAMAD GUOSH DVG - 391218 57 9 LT1 211 0.2400 0 3566 0 1 0 28 1 2473 32.1400 0 0 220 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003868536D 0 0 0 0 0 0 0 0 0 0 SRI MAHAMAD GUOSH,DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 9.9900 20 2024-01-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442267665 8674623212 N43995 JAMEELA BANU WO ABDUL AZEEZ # 32 DODDA BUDIHAL NEAR PIPE LINE ROAD 391218 87 9 LT1 211 1 0 4354 186 1 0 3 1 0 33.1800 0 0 880 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.880 (ignore if paid) 0 9999 111118000365 0 0 0 1 0 0 0 0 0 0 JAMEELA BANU WO ABDUL AZEEZ,# 32 DODDA BUDIHAL NEAR PIPE LINE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1442267664 8663561361 N31127 SOOPIYA KHANAM W/O THAIYAB #641 S.S,M NAGARA B BLOCK 391218 161 9 LT1 211 0.5000 0 3927 64 1 0 3 1 854 7.3300 0 0 890 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111116053591D 0 0 0 1 0 0 0 0 0 0 SOOPIYA KHANAM W/O THAIYAB,#641 S.S,M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442267786 8599530764 N43814 MOHAMMED RASOOL SO D S BASHA SAHEB # 61, DODDABUDIHAL ROAD 391218 76 9 LT1 211 1 0 4718 110 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 111117579405 0 0 0 1 0 0 0 0 0 0 MOHAMMED RASOOL SO D S BASHA SAHEB,# 61, DODDABUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1442267626 8586494000 NKJ951 SHAMEEM BANU #635 391218 126 9 LT1 211 0.2400 0 11946 30 1 0 3 1 529 4 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 999999 100003878567D 0 0 0 1 0 0 0 0 0 0 SHAMEEM BANU,#635 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1442267761 8509677987 N45759 SMT SHABANA KHANAM WO DADAPEER #15 S S M NAGARA 391218 146 9 LT1 211 1 0 2470 92 1 0 3 1 -4697 0 0 0 720 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111121947853 0 0 0 1 0 0 0 0 0 0 SMT SHABANA KHANAM WO DADAPEER,#15 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442267764 8490998426 N44890 KHALEEL SAB SO DEEWAN SAB # 78 SSM NAGAR 391218 175 9 LT1 211 1 0 3875 109 1 0 3 1 4752 40.3300 0 0 970 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.970 (ignore if paid) 0 10000 111119810966 0 0 0 1 0 0 0 0 0 0 KHALEEL SAB SO DEEWAN SAB,# 78 SSM NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442267637 8486494000 NKJ149 SMT MUMTHAZ BI #645 A BLOCK 391218 41 9 LT1 211 0.2400 0 1746 45 1 0 3 1 775 6.5100 0 0 270 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111117849200 0 0 0 1 0 0 0 0 0 0 SMT MUMTHAZ BI,#645 A BLOCK 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442267655 8431188448 N43460 NASEER HUSSAIN SO LATE SYED ALI SAB # 660, S S M NAGARA B BLOCK 391218 62 9 LT1 211 1 0 1889 38 1 0 3 1 317 2.4700 0 0 250 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111116820949 0 0 0 1 0 0 0 0 0 0 NASEER HUSSAIN SO LATE SYED ALI SAB,# 660, S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1442267657 8427626709 N41642 MOHAMMED SHARIEF SO MADAR SAB #39 OPPOSITE S S M NAGAR 391218 96 9 LT1 211 0.5000 0 1984 45 1 0 3 1 242 1.3900 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 0 111112507015 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARIEF SO MADAR SAB,#39 OPPOSITE S S M NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442267784 8386494000 NKJ803 SMT. NASEEMA BANU W/O SHABBIR SAB NKJ803 # 636 S.S.M. NAGAR, B BLOCK 391218 131 9 LT1 211 0.2400 0 9296 61 1 0 3 1 368 1.7400 0 0 320 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003847657D 0 0 0 1 0 0 0 0 0 0 SMT. NASEEMA BANU W/O SHABBIR SAB,NKJ803 # 636 S.S.M. NAGAR, B BLOCK 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442267623 8296494000 N17779 KURSHEDBANU - - - 391218 111 9 LT1 211 0.2400 0 5390 13 1 0 3 1 324 2.6100 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 9999 111000270923 0 0 0 1 0 0 0 0 0 0 KURSHEDBANU,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442267624 8286494000 N29126 MAMAJAN W/O DADAPEER #662, B BLOCK 391218 66 9 LT1 211 0.5000 0 8520 524 1 0 3 1 10580 92.7400 0 0 1330 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100003876630D 0 0 0 1 0 0 0 0 0 0 MAMAJAN,W/O DADAPEER #662, B BLOCK 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442267668 8259362198 NEH5508 KHAZI MOHAMMED HIDAYATH SO KHAZI MOHAMMED YASEEN SAB # 71 SSM NAGARA 391218 0 9 LT1 211 2 0 7025 69 1 0 3 1 0 0 0 0 410 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111111203849 0 0 0 1 0 0 0 0 0 0 KHAZI MOHAMMED HIDAYATH SO KHAZI MOHAMMED YASEEN SAB,# 71 SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10031872419 0 0 0 0 BC2689416 1 0 0 0 0 0 139.5800 154 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442267682 8237860784 N48997 SMT NAZIYA BANU M WO SYED ALI MURTUZA DR NO-72, K B N BADAVANE, KASAB HOBALI, DODDABUDIHAL 391218 0 9 LT1 211 1 0 401 43 1 0 3 1 1 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 0 1E5724851883 0 0 0 0 0 0 0 0 0 0 SMT NAZIYA BANU M WO SYED ALI MURTUZA,DR NO-72, K B N BADAVANE, KASAB HOBALI, DODDABUDIHAL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442267758 8109771607 NP2438 RESHMA BANU WO MAHAMMAD ZIKRIYA NP2438 # 25 K B N LAYOUT 391218 84 9 LT1 211 0 2 3459 122 1 0 3 1 4106 47.2200 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 111122948104 0 0 0 2 0 0 0 0 1 0 RESHMA BANU WO MAHAMMAD ZIKRIYA,NP2438 # 25 K B N LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1442267757 8086323168 N47504 SRI RAJA SAB SO PAKRUDDIN SITE NO 37,KASABHA HOBALI H K B N LAYOUT 391218 100 9 LT1 211 0.5000 0 746 41 1 0 3 0.9000 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 68285993 0 0 0 1 0 0 0 0 0 0 SRI RAJA SAB SO PAKRUDDIN,SITE NO 37,KASABHA HOBALI H K B N LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1442267677 8047766481 N39135 BASHIRABANU WO HAYATH BHASHA # 141 DODDA BOODIHAL ROAD 391218 136 9 LT1 211 1 0 7468 149 1 0 3 1 0 15.3200 0 0 1210 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 100006871519 0 0 0 1 0 0 0 0 0 0 BASHIRABANU WO HAYATH BHASHA,# 141 DODDA BOODIHAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10031872419 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1442267661 7762713056 N47365 SRI VASEEM AKRAM SO MOHAMMAD MUSTAFA SITE NO 61,3RD WARD,3RD DIVISION(A) SHIVA NAGARA QUATERS 391218 173 9 LT1 211 0.5000 0 574 17 1 0 3 1 -25 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 9999 111124780475 0 0 0 0 0 0 0 0 0 0 SRI VASEEM AKRAM SO MOHAMMAD MUSTAFA,SITE NO 61,3RD WARD,3RD DIVISION(A) SHIVA NAGARA QUATERS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442267799 7696494000 N15728 MUMTAAZBANU - - - 391218 44 9 LT1 211 0.2400 0 3876 117 1 0 3 1 1256 9.5600 0 0 610 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003848929D 0 0 0 1 0 0 0 0 0 0 MUMTAAZBANU,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1442267800 7688295340 N43459 NASEER HUSSAIN SO LATE SYED ALI SAB # 660 S S M NAGARA B BLOCK 391218 63 9 LT1 211 1 0 2246 67 1 0 3 1 273 1.3100 0 0 350 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111116820950 0 0 0 1 0 0 0 0 0 0 NASEER HUSSAIN SO LATE SYED ALI SAB,# 660 S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1442267630 7681327964 N45223 SHAMSHAD BI WO KHASIM SAB #73 S S M NAGARA 391218 176 9 LT1 211 1 0 2504 141 1 0 3 1 0 6.3900 0 0 450 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111120651797 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BI WO KHASIM SAB,#73 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1442267710 7639621849 N42399 smt AYEESHA WO SHOWKATH ALI #32 SSM NAGAR 391218 135 9 LT1 211 1 0 3166 121 1 0 3 1 8374 71.9500 0 0 250 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111114694714 0 0 0 1 0 0 0 0 0 0 smt AYEESHA WO SHOWKATH ALI,#32 SSM NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10031872419 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442267736 7618784239 N44469 AFIN BANU WO H SHFIULLA # 39 PIPE LINE ROAD S S M NAGARA 391218 128 9 LT1 211 1 0 4290 153 1 0 3 1 4382 36.2400 0 0 1230 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 111119317039 0 0 0 1 0 0 0 0 0 0 AFIN BANU WO H SHFIULLA,# 39 PIPE LINE ROAD S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442267738 7615714995 NEH7120 MOHAMMED IRFAN SO RAHIM SAB # 64, BANDE NAWAZ LAYOUT 391218 159 9 LT1 211 2 0 4521 170 1 0 3 1 2856 28.9300 0 0 760 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111121765930 0 0 0 3 0 0 0 0 0 0 MOHAMMED IRFAN SO RAHIM SAB,# 64, BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 1442267734 7586494000 NKJ791 SMT. SABIYA BANU W/O ALTAF NKJ791 #641 SSM NAGARA 391218 35 9 LT1 211 0.2400 0 590 10 1 0 3 1 -56 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 111115411789 0 0 0 1 0 0 0 0 0 0 SMT. SABIYA BANU W/O ALTAF,NKJ791 #641 SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 21.0500 31 2023-09-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442267648 7465151760 NEH7027 RAFIQ SO A B RAHIM SAB # 46 BANDE NAWAZ LAYOUT 391218 149 9 LT1 211 2 0 7976 231 1 0 3 1 2129 10.0200 0 0 2250 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.2250 (ignore if paid) 0 10000 111120416295 0 0 0 3 0 0 0 0 0 0 RAFIQ SO A B RAHIM SAB,# 46 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 1442267728 7444289891 N45478 SMT RESHMA BANU WO ISMAIL ZABIULLA #30 NEAR SHIVA NAGARA LEFT SIDE OF PIPE LINE DODDA BUDIHAL 391218 132 9 LT1 211 1 0 2729 80 1 0 3 1 591 4.1800 0 0 550 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111121419644 0 0 0 2 0 0 0 0 0 0 SMT RESHMA BANU WO ISMAIL ZABIULLA,#30 NEAR SHIVA NAGARA LEFT SIDE OF PIPE LINE DODDA BUDIHAL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1442267642 7371238838 N40272 SHAKIRA BANU WO IBRAHIM SAB # 63/22/3A DODDABUDIHAL NEAR S S M NAGARA 391218 168 9 LT1 211 0.5000 0 4074 83 1 0 3 1 674 3.1900 0 0 740 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111111728948 0 0 0 1 0 0 0 0 0 0 SHAKIRA BANU WO IBRAHIM SAB,# 63/22/3A DODDABUDIHAL NEAR S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10031872419 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1442267644 7367572087 N45479 SRI ISMAIL ZABIULLA SO SHAIK IMAM SAB #27 OPP S S M NAGARA NEAR MADINA LAYOUT DODDA BUDIHAL 391218 141 9 LT1 211 1 0 504 22 1 0 3 1 1 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 111121419649 0 0 0 0 0 0 0 0 0 0 SRI ISMAIL ZABIULLA SO SHAIK IMAM SAB,#27 OPP S S M NAGARA NEAR MADINA LAYOUT DODDA BUDIHAL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442267724 7148183718 N46832 SRI YUSUF SO FAKRUDDIN SAB #44 PIPE LINE ROAD 391218 164 9 LT1 211 1 0 1152 30 1 0 3 1 -12 0 0 0 560 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111123898581 0 0 0 1 0 0 0 0 0 0 SRI YUSUF SO FAKRUDDIN SAB,#44 PIPE LINE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442267720 7137200419 NEH7119 MOHAMMED IRFAN SO RAHIM SAB # 64 BANDE NAWAZ LAYOUT 391218 158 9 LT1 211 2 0 50 0 1 0 3 1 -159 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 111121765929 0 0 0 0 0 0 0 0 0 0 MOHAMMED IRFAN SO RAHIM SAB,# 64 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442267783 6885015418 N37175 SAJAREEN TAJ W/O SYED MUSTAFA #11. 391218 122 9 LT1 211 1 0 11273 59 1 0 3 1 5325 46.8700 0 0 1750 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111100116692 0 0 0 0 0 0 0 0 0 0 SAJAREEN TAJ W/O SYED MUSTAFA,#11. 0 0 0 0 0 0 0 0 2025-12-09 0 10031872419 0 0 0 0 BC2397875 1 0 0 0 0 0 148.7500 164 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442267633 6860762886 N46195 SMT SHANWAJ BANU WO MAHAMMAD JABIULLA #39 H K B N LAYOUT 391218 95 9 LT1 211 1 0 755 28 1 0 3 1 -41 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 111122920596 0 0 0 0 0 0 0 0 0 0 SMT SHANWAJ BANU WO MAHAMMAD JABIULLA,#39 H K B N LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442267670 6731929751 NEH7030 A R ASIF SO A B RAHIM SAB # 55 BANDE NAWAZ LAYOUT 391218 153 9 LT1 211 2 0 9223 289 1 0 3 1 2502 11.9500 0 0 2880 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.2880 (ignore if paid) 0 10000 111120416293 0 0 0 3 0 0 0 0 0 0 A R ASIF SO A B RAHIM SAB,# 55 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 1442267675 6729338549 N41745 RASHID SO FAKRUDDIN SAB #43 OPP SSM NAGARA RAJADA COTRESS 391218 161 9 LT1 211 1 0 4933 204 1 0 3 1 0 0 0 0 1070 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.1070 (ignore if paid) 0 0 111112666950 0 0 0 3 0 0 0 0 0 0 RASHID SO FAKRUDDIN SAB,#43 OPP SSM NAGARA RAJADA COTRESS 0 0 0 0 0 0 0 0 2025-12-09 0 10031872419 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 1442267693 6697780489 N45959 SMT RESHMA BANU W/O SYED NASIR N45959 SITE NO : 19 S S M NAGARA 391218 130 9 LT1 211 1 0 2849 107 1 0 3 1 2 1 0 0 270 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111115458794 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BANU W/O SYED NASIR,N45959 SITE NO : 19 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1442267785 6663117221 N48996 SRI MUSTHAK AHAMMED SO KHALEEL SAB DR NO- 68, KBN BADABANE, OPP SSM NAGARA, KASABA HOBALI, DODDABUDIHAL 391218 0 9 LT1 211 1 0 888 122 1 0 3 1 5675 49.9300 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 100000 1E2492616439 0 0 0 1 0 0 0 0 0 0 SRI MUSTHAK AHAMMED SO KHALEEL SAB,DR NO- 68, KBN BADABANE, OPP SSM NAGARA, KASABA HOBALI, DODDABUDIHAL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1442267729 6655256942 N45485 SRI FAHIMA BANU WO LATE BARKATH ALI #33 H K G N LAYOUT DODDA BUDIHAL 391218 107 9 LT1 211 1 0 1158 46 1 0 3 1 68 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 111121419701 0 0 0 0 0 0 0 0 0 0 SRI FAHIMA BANU WO LATE BARKATH ALI,#33 H K G N LAYOUT DODDA BUDIHAL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442267716 6634594000 NKJ711 SMT HASEENA BANU W/O JAKEER KHAN MIGADDR NKJ711 391218 166 9 LT1 211 0.2400 0 13450 21 1 0 3 1 71 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 999999 100003874410D 0 0 0 1 0 0 0 0 0 0 SMT HASEENA BANU W/O JAKEER KHAN,MIGADDR NKJ711 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1442267743 6594925304 N45654 SRI IMAM HUSEN SHAIKH SO MAHABOOB SHAIKH #18 NEAR SHIVA NAGARA LEFT SIDE OF PIPE LINE OPP S S M NAGARA 391218 129 9 LT1 211 1 0 3110 88 1 0 3 1 1079 9.2900 0 0 1190 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 111121960576 0 0 0 0 0 0 0 0 0 0 SRI IMAM HUSEN SHAIKH SO MAHABOOB SHAIKH,#18 NEAR SHIVA NAGARA LEFT SIDE OF PIPE LINE OPP S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442267744 6586494000 NKJ2841 SMT PAKIRAMMA #649 B BLOCK SSM NAGARA 391218 46 9 LT1 211 0.2400 0 14750 20 1 0 3 1 -326 0 0 0 290 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111114660959 0 0 0 0 0 0 0 0 0 0 SMT PAKIRAMMA,#649 B BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1442267770 6396494000 N17785 SRI. RIYAZ AHAMED S/O MAHABOOB SAB N17785 #638 S S M NAGARA 391218 146 9 LT1 211 0.2400 0 10860 62 1 0 3 1 12 0 0 0 930 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003867279D 0 0 0 1 0 0 0 0 0 0 SRI. RIYAZ AHAMED S/O MAHABOOB SAB,N17785 #638 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1442267769 6386494000 NKJ3118 SMT PREMA W/O RUDRESH #631 B BLOCK SSM NAGARA 391218 91 9 LT1 211 0.2400 0 10754 80 1 0 2 0 -33 19.5100 0 0 390 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003876405D 0 0 0 0 0 0 0 0 0 0 SMT PREMA,W/O RUDRESH #631 B BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 37.0200 47 2023-10-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442267768 6376608954 NEH6952 RABIYA WO GOUSE MOHIDDIN # 24 H K B N LAYOUT 391218 109 9 LT1 211 2 0 4626 133 1 0 3 1 1657 12.8000 0 0 320 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111119607792 0 0 0 2 0 0 0 0 0 0 RABIYA WO GOUSE MOHIDDIN,# 24 H K B N LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1442267695 6296494000 N15705 SMT RESHMA BANU W/O HABIBULLA N15705 DOOR NO. 658 S.S.M. NAGAR. DAVANAGERE 391218 58 9 LT1 211 0.2800 0 8566 0 1 0 28 1 1 0 0 0 360 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.360 (ignore if paid) 0 999999 6296494222D 0 0 0 0 0 0 0 0 0 0 SMT RESHMA BANU W/O HABIBULLA,N15705 DOOR NO. 658 S.S.M. NAGAR. DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442267793 6286494000 NKJ866 KHURSHID BANU MIGADDR NKJ866 391218 181 9 LT1 211 0.2400 0 9820 86 1 0 3 1 462 2.1800 0 0 370 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.370 (ignore if paid) 0 0 111113487990 0 0 0 1 0 0 0 0 0 0 KHURSHID BANU,MIGADDR NKJ866 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442267663 6216434736 N39983 SMT SHABEENA BI W/O K IMTHIYAZ N39983 # 07 SHIVA NAGARA, DAVANAGERE 391218 98 9 LT1 211 0.5000 0 5344 63 1 0 3 1 91 1 0 0 970 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.970 (ignore if paid) 0 100000 111111520382 0 0 0 0 0 0 0 0 0 0 SMT SHABEENA BI W/O K IMTHIYAZ,N39983 # 07 SHIVA NAGARA, DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 BC2917188 1 0 0 0 0 0 63.8300 70 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1442267760 6096494000 N18298 HALAMMA D/O SEETHAMMA # 622 391218 16 9 LT1 211 0.2400 0 3929 79 1 0 3 0.9800 1863 22.5300 0 0 510 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BD1037841 0 0 0 1 0 0 0 0 0 0 HALAMMA,D/O SEETHAMMA # 622 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 BD1037841 1 0 0 0 0 0 39.5000 50 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1442267662 6050446315 N42099 BASHIRA BANU WO HAYATH BASHA #14 DODDA BUDIHAL ROAD 391218 137 9 LT1 211 1 0 7041 165 1 0 3 1 3337 26.0300 0 0 1570 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.1570 (ignore if paid) 0 0 111113567668 0 0 0 2 0 0 0 0 0 0 BASHIRA BANU WO HAYATH BASHA,#14 DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10031872419 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1442267659 6045595965 N38989 M IMAM SAB SO HASAN MIYA # 15 BUDIHAL ROAD 391218 139 9 LT1 211 1 0 6670 2 1 0 3 1 525 2.9700 0 0 330 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 9999 100006670365 0 0 0 0 0 0 0 0 0 0 M IMAM SAB SO HASAN MIYA,# 15 BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10031872419 0 0 0 0 BC2682114 1 0 0 0 0 0 155.5800 171 2023-08-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1442267653 6006713886 N44571 RABIYA BASRI WO RARIF # 16 S S M NAGARA 391218 140 9 LT1 211 1 0 2840 68 1 0 3 1 2577 21.8000 0 0 650 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111119388339 0 0 0 1 0 0 0 0 0 0 RABIYA BASRI WO RARIF,# 16 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1442267801 5986494000 NKJ1414 GULZAR BANU #621 B BLOCK 391218 11 9 LT1 211 0.2400 0 7526 41 1 0 3 1 -25 0 0 0 650 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003869543AD 0 0 0 1 0 0 0 0 0 0 GULZAR BANU,#621 B BLOCK 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442267796 5886494000 N25059 SMT GOUSIYA BANU W/O SANAULLA N25059 # 653 S.S.M. NAGARA 391218 0 9 LT1 211 0.2400 0 6630 115 1 0 3 1 -9 0 0 0 1210 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.1210 (ignore if paid) 0 0 111113592813 0 0 0 1 0 0 0 0 0 0 SMT GOUSIYA BANU W/O SANAULLA,N25059 # 653 S.S.M. NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442267772 5786494000 N20724 RESHMA #646 B Block 391218 43 9 LT1 211 0.2400 0 11989 76 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 999999 100003845980D 0 0 0 1 0 0 0 0 0 0 RESHMA,#646 B Block 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1442267704 5701877418 N46525 SMT FARIDA BANU WO JABI ULLA #13 H K B N LAYOUT 391218 0 9 LT1 211 1 0 3640 143 1 0 3 1 12337 107.1200 0 0 1330 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 111123458592 0 0 0 2 0 0 0 0 0 0 SMT FARIDA BANU WO JABI ULLA,#13 H K B N LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 1442267766 5696494000 N15764 SHIVAMMA - - - 391218 55 9 LT1 211 0.1400 0 3244 79 1 0 3 1 2375 21.1900 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 111111961867 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442267767 5694068126 N41403 MEHAROON BI WO LATE CHAMAN SAB # 15 K B N LAYOUT 391218 88 9 LT1 211 1 0 4128 45 1 0 3 1 344 4.6500 0 0 490 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111112131169 0 0 0 0 0 0 0 0 0 0 MEHAROON BI WO LATE CHAMAN SAB,# 15 K B N LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442267748 5684905255 N44572 MUKHTIYAR AHAMED SO HASSEN SAB # 67 S S M NAGARA 391218 166 9 LT1 211 1 0 1606 51 1 0 3 1 54 1 0 0 340 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111119388353 0 0 0 1 0 0 0 0 0 0 MUKHTIYAR AHAMED SO HASSEN SAB,# 67 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1442267747 5659265054 N36006 HASINA BANU W/O MOHAMMAD ASRAF #659 391218 59 9 LT1 211 0.5000 0 11843 143 1 0 3 1 0 3.8800 0 0 1900 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111000140000 0 0 0 0 0 0 0 0 0 0 HASINA BANU W/O MOHAMMAD ASRAF,#659 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 BC2231805 1 0 0 0 0 0 101.7500 112 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442267647 5653776870 N40271 AYESHA BI WO FAIROZ KHAN # 63-22/3 NEAR S S M NAGARA 391218 169 9 LT1 211 0.5000 0 3502 92 1 0 3 1 -7 2.4500 0 0 550 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111111728947 0 0 0 1 0 0 0 0 0 0 AYESHA BI WO FAIROZ KHAN,# 63-22/3 NEAR S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10031872419 0 0 0 0 BC2962718 1 0 0 0 0 0 21.6700 32 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1442267726 5596069673 N44717 MUKHTIYAR AHAMED SO KHALANDAR # 12 H K B N LAYOUT 391218 102 9 LT1 211 1 0 939 34 1 0 3 1 50 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 111119439924 0 0 0 1 0 0 0 0 0 0 MUKHTIYAR AHAMED SO KHALANDAR,# 12 H K B N LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1442267798 5493366892 N47505 SRI RAJA SAB SO PAKRUDDIN SITE NO 37,KASABHA HOBALI(A) H K B N LAYOUT 391218 101 9 LT1 211 0.5000 0 419 25 1 0 3 0.9800 38 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 68285965 0 0 0 1 0 0 0 0 0 0 SRI RAJA SAB SO PAKRUDDIN,SITE NO 37,KASABHA HOBALI(A) H K B N LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1442267621 5454256042 N31926 MEHAROON BHI W/O ABDUL SAB #823 B BLOCK, S.S.M NAGARA 391218 31 9 LT1 211 1 0 4492 50 1 0 3 1 490 4.3200 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 99999 111100209470 0 0 0 1 0 0 0 0 0 0 MEHAROON BHI W/O ABDUL SAB,#823 B BLOCK, S.S.M NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442267696 5396494000 N15765 SMT. SABREEN TAJ W/O MUBARAK Y N15765 #654 S S M NAGARA, B BLOCK 391218 52 9 LT1 211 0.3400 0 11649 107 1 0 3 1 4446 37 0 0 340 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003858623D 0 0 0 1 0 0 0 0 0 0 SMT. SABREEN TAJ W/O MUBARAK Y,N15765 #654 S S M NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1442267789 5378848268 N48998 SMT NAZIYA BANU M WO SYED ALI MURTUZA DR NO-72, K B N BADAVANE, KASAB HOBALI, DODDABUDIHAL1 391218 0 9 LT1 211 1 0 15 0 1 0 3 1 -4 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 0 1E9824851889 0 0 0 0 0 0 0 0 0 0 SMT NAZIYA BANU M WO SYED ALI MURTUZA,DR NO-72, K B N BADAVANE, KASAB HOBALI, DODDABUDIHAL1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442267649 5339506766 NEH7028 RAFIQ SO A B RAHIM SAB # 46, BANDE NAWAZ LAYOUT 391218 150 9 LT1 211 2 0 10673 343 1 0 3 1 3576 16.8900 0 0 3200 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.3200 (ignore if paid) 0 0 111120416296 0 0 0 4 0 0 0 0 0 0 RAFIQ SO A B RAHIM SAB,# 46, BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1100 1442267765 5296494000 N15762 SHABEENA MIGADDR N15762 391218 60 9 LT1 211 0.2400 0 9835 19 1 0 3 1 -60 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 999999 100003859786D 0 0 0 0 0 0 0 0 0 0 SHABEENA,MIGADDR N15762 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442267753 5266745386 N40482 D JAVEED DO D SHANAZ # 33 H K G N NAGARA 391218 106 9 LT1 211 1 0 5084 55 1 0 3 1 0 0 0 0 290 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111111829757 0 0 0 0 0 0 0 0 0 0 D JAVEED DO D SHANAZ,# 33 H K G N NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1120 1442267722 5197498898 NEH6317 SMT MOHISINA BANU WO INAYATH ULLA #22/2,3 KBN LAY OUT 391218 1 9 LT1 211 2 0 11675 152 1 0 3 1 7217 59.3600 0 0 2630 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.2630 (ignore if paid) 0 100000 111114853827 0 0 0 1 0 0 0 0 0 0 SMT MOHISINA BANU WO INAYATH ULLA,#22/2,3 KBN LAY OUT 0 0 0 0 0 0 0 0 2025-12-09 0 10031872419 0 0 0 0 1 0 0 0 0 0 246 0 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1442267721 5196494000 N18269 SHAHANAZ BHANU MIGADDR N18269 391218 96 9 LT1 211 0.2400 0 5539 40 1 0 3 1 0 0 0 0 730 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000149710 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BHANU,MIGADDR N18269 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442267673 5096494000 NKJ872 MUQTIYAR AHAMED MIGADDR NKJ872 391218 61 9 LT1 211 0.2400 0 6301 123 1 0 3 1 742 3.5500 0 0 1020 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003862664AD 0 0 0 1 0 0 0 0 0 0 MUQTIYAR AHAMED,MIGADDR NKJ872 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1442267755 5065396658 N45800 SRI SUBANI S/O JAMAL SAB N45800 #10 Opp S S M NAGARA 391218 112 9 LT1 211 1 0 90 0 1 0 3 1 -59 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 1000 111122189836 0 0 0 0 0 0 0 0 0 0 SRI SUBANI S/O JAMAL SAB,N45800 #10 Opp S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442267628 5024562356 N41904 RESHMA BANU WO SIDDIQ AHAMMED #59 OPP SSM NAGAR 391218 170 9 LT1 211 1 0 4568 188 1 0 3 1 9378 70.8500 0 0 920 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.920 (ignore if paid) 0 10000 111121658546 0 0 0 1 0 0 0 0 0 0 RESHMA BANU WO SIDDIQ AHAMMED,#59 OPP SSM NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10031872419 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1442267775 4986494000 N16805 SMT. BANU W/O RASHEED SAB N16805 #652 7th CROSS 391218 0 9 LT1 211 0.2200 0 4807 70 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 111111961866 0 0 0 2 0 0 0 0 0 0 SMT. BANU W/O RASHEED SAB,N16805 #652 7th CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1442267759 4953367457 N39395 RAJA BAKSHI SO WATCHMAN IMAM SAB #6 BOODAL ROAD SSM NAGAR 391218 83 9 LT1 211 1 0 4786 63 1 0 3 1 2 0 0 0 620 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111111203841 0 0 0 1 0 0 0 0 0 0 RAJA BAKSHI SO WATCHMAN IMAM SAB,#6 BOODAL ROAD SSM NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 BC2801819 1 0 0 0 0 0 64.6700 71 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442267803 4872469588 N43375 GUTHYAMMA WO MYLAPPA # 626 S S M NAGARA 391218 51 9 LT1 211 1 0 3195 93 1 0 3 0.9900 1909 23.2300 0 0 770 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BC3382323 0 0 0 1 0 0 0 0 0 0 GUTHYAMMA WO MYLAPPA,# 626 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1442267694 4796474020 N30177 Khurshid Bhanu w/o Rafiq sab #634 Shiva nagara (SSM Layout) 391218 116 9 LT1 211 0.5000 0 5003 34 1 0 3 1 76 1 0 0 330 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 999999 8151624827D 0 0 0 1 0 0 0 0 0 0 Khurshid Bhanu w/o Rafiq sab,#634 Shiva nagara (SSM Layout) 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442267805 4786494000 N20606 SMT KHURSHID #637 B Block 391218 136 9 LT1 211 0.2400 0 5326 124 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 99999 111100207241 0 0 0 1 0 0 0 0 0 0 SMT KHURSHID,#637 B Block 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1442267650 4739294000 N14507 P.R.LAKSHAMMA N14507 #11 Opp. S S M NAGARA 391218 79 9 LT1 211 0.2000 0 127 35 1 0 3 1 177 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 100000 1E5843266253 0 0 0 1 0 0 0 0 0 0 P.R.LAKSHAMMA,N14507 #11 Opp. S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001101347 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1442267713 4720570594 N40227 KARIM SAB SO AKBAR SAB # 2343/619A BASHA NAGARA DVG 391218 111 9 LT1 211 1 0 10372 216 1 0 3 1 8601 69.1600 0 0 2040 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 111111724885D 0 0 0 2 0 0 0 0 0 0 KARIM SAB SO AKBAR SAB,# 2343/619A BASHA NAGARA DVG 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 109.5300 120 2025-05-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1442267771 4689456098 N45212 ISMAIL ZABIULLA SO SHAIK IMAM SAB #26 MADINA LAYOUT DODDA BUDIHAL 391218 143 9 LT1 211 1 0 2684 60 1 0 3 1 77 1 0 0 680 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.680 (ignore if paid) 0 10000 111120625039 0 0 0 0 0 0 0 0 0 0 ISMAIL ZABIULLA SO SHAIK IMAM SAB,#26 MADINA LAYOUT DODDA BUDIHAL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442267622 4532446085 N47950 SMT SHABBIR SAB SO HUSSAIN SAB #14 SHIVA NAGARA 391218 127 9 LT1 211 1 0 1482 90 1 0 3 1 1820 14.2100 0 0 700 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111125620873 0 0 0 3 0 0 0 0 0 0 SMT SHABBIR SAB SO HUSSAIN SAB,#14 SHIVA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 1442267671 4507493317 N47286 SMT PHARHANA DOOR NO 37 DODDA BUDIHAL, S S M NAGARA MAIN ROAD 391218 0 9 LT1 211 1 0 685 43 1 0 3 1 121 1.0700 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 111124670926 0 0 0 1 0 0 0 0 0 0 SMT PHARHANA,DOOR NO 37 DODDA BUDIHAL, S S M NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442267672 4504468523 N39900 FAYAZ KHAN SO ATHAULLA KHAN # 08 H K G N NAGARA 391218 98 9 LT1 211 0.5000 0 9187 149 1 0 3 1 638 4.4400 0 0 1780 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 111111445845 0 0 0 1 0 0 0 0 0 0 FAYAZ KHAN SO ATHAULLA KHAN,# 08 H K G N NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1442267779 4456640368 N43011 SHABBIR SAB SO HUSSAIN SAB # 22/3 SHIVA NAGARA 391218 125 9 LT1 211 1 0 2602 150 1 0 3 1 0 1.1900 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 100000 111115954769 0 0 0 2 0 0 0 0 0 0 SHABBIR SAB SO HUSSAIN SAB,# 22/3 SHIVA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1442267751 4270839692 NEH6683 SADIQ SO MAHABOOB BASHA # 14/6 DODDA BUDIHAL ROAD 391218 81 9 LT1 211 2 0 2402 77 1 0 3 1 0 3.9600 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 111117887514 0 0 0 1 0 0 0 0 0 0 SADIQ SO MAHABOOB BASHA,# 14/6 DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1442267754 4266223554 N38871 ASLAM A SO MADAR SAB # 22 RING ROAD SS MALLIKARJUN NAGARA B BLOCK 391218 110 9 LT1 211 1 0 6073 141 1 0 3 1 1347 6.3800 0 0 840 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.840 (ignore if paid) 0 100000 100006653207 0 0 0 2 0 0 0 0 0 0 ASLAM A SO MADAR SAB,# 22 RING ROAD SS MALLIKARJUN NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1442267680 4225587599 N39147 MUKTIYAR AHAMAD SO HASSEN SAB # 67 NEAR SHIVANAGARA QWATRES 391218 167 9 LT1 211 1 0 7031 126 1 0 3 1 1001 6.4500 0 0 890 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100006940723 0 0 0 2 0 0 0 0 0 0 MUKTIYAR AHAMAD SO HASSEN SAB,# 67 NEAR SHIVANAGARA QWATRES 0 0 0 0 0 0 0 0 2025-12-09 0 10031872419 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1442267620 4037723824 N38626 SMT. HAMIDA BANU W/O TAJUDDIN N38626 # 15 DODDA BUDIHAL, 391218 93 9 LT1 211 1 0 11819 175 1 0 3 1 2149 18.1100 0 0 2040 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111100113013 0 0 0 2 0 0 0 0 0 0 SMT. HAMIDA BANU W/O TAJUDDIN,N38626 # 15 DODDA BUDIHAL, 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 BC2627368 1 0 0 0 0 0 155.5800 171 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1442267619 4036304232 NEH7031 A R ASIF SO A B RAHIM SAB # 55, BANDE NAWAZ LAYOUT 391218 155 9 LT1 211 2 0 15669 519 1 0 3 1 21206 174.2000 0 0 4610 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.4610 (ignore if paid) 0 1000000 111120416294 0 0 0 2 0 0 0 0 0 0 A R ASIF SO A B RAHIM SAB,# 55, BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1442267656 3886494000 N24769 HAZARATH ALI DAVANGERE. - 391218 66 9 LT1 211 0.2400 0 8531 64 1 0 3 1 129 1 0 0 460 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003870656D 0 0 0 1 0 0 0 0 0 0 HAZARATH ALI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1442267714 3786494000 NKJ3200 RITTI MAHABOOB SAB #651 B BLOCK SSM NAGARA 391218 36 9 LT1 211 0.2400 0 5089 108 1 0 3 1 2307 174.7300 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 111111961862 0 0 0 0 0 0 0 0 0 0 RITTI MAHABOOB SAB,#651 B BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1442267636 3738441885 NEH6670 MOHAMMED RASOOL SO D S BASHA SAHEB # 61 DODDABUDIHAL ROAD 391218 77 9 LT1 211 1 0 287 3 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 111117579414 0 0 0 1 0 0 0 0 0 0 MOHAMMED RASOOL SO D S BASHA SAHEB,# 61 DODDABUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1442267715 3696494000 N15682 SRI. GOUSE PEER S/O HUSSAIN SAB N15682 # 661 S. S. M. NAGARA "B" BLOCK 391218 65 9 LT1 211 0.3200 0 1513 97 1 0 3 1 4398 36.5600 0 0 580 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111124097874 0 0 0 1 0 0 0 0 0 0 SRI. GOUSE PEER S/O HUSSAIN SAB,N15682 # 661 S. S. M. NAGARA "B" BLOCK 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1442267718 3686109734 N36308 NOOR JAHAN W/O NOOR AHAMAD SAB #642 391218 176 9 LT1 211 1 0 1370 59 1 0 3 0.9600 234 1.1100 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 67454065 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN W/O NOOR AHAMAD SAB,#642 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1442267737 3667581195 N33704 JAREENA BEGAM W/O RAFIQ BEGH #635 1ST MAIN 391218 121 9 LT1 211 1 0 5851 19 1 0 3 1 237 3.2500 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 99999 111000271436 0 0 0 0 0 0 0 0 0 0 JAREENA BEGAM W/O RAFIQ BEGH,#635 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1442267708 3386494000 NKJ3093 MEHARUNNISA S/O MUNIYAPPA #623 B BLOCK SSM NAGARA 391218 26 9 LT1 211 0.2400 0 5208 16 1 0 3 1 33 0 0 0 550 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003871486D 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,S/O MUNIYAPPA #623 B BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442267678 3326013382 N48796 SRI SAIFULLA SAGAR SO LATE MOHAMMED HUSSAIN SAB DR NO- 02, MADEENA LAYOUT, DODDABUDAL ROAD 391218 0 9 LT1 211 1 0 1836 72 1 0 3 1 169 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 0 1E3413179585 0 0 0 0 0 0 0 0 0 0 SRI SAIFULLA SAGAR SO LATE MOHAMMED HUSSAIN SAB,DR NO- 02, MADEENA LAYOUT, DODDABUDAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442267652 3196494000 NKJ861 NOOR JAN MIGADDR NKJ861 391218 171 9 LT1 211 0.2400 0 3872 3 1 0 3 1 176 2.2700 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 999999 100003874987D 0 0 0 0 0 0 0 0 0 0 NOOR JAN,MIGADDR NKJ861 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442267792 3164714564 N48502 SRI MAHAMMED RAFI B SO LATE BUDEN SAB SITE NO 07, 3RD WARD,3RD DIVISION, SHIVA NAGAR 391218 0 9 LT1 211 1 0 987 127 1 0 3 0.8300 -1358 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 0 69980912 0 0 0 2 0 0 0 0 0 0 SRI MAHAMMED RAFI B SO LATE BUDEN SAB,SITE NO 07, 3RD WARD,3RD DIVISION, SHIVA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1442267762 2935650626 N46834 SRI YUSUF SO FAKRUDDIN SAB #44(B) PIPE LINE ROAD 391218 162 9 LT1 211 1 0 106 6 1 0 3 1 -44 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 111123898583 0 0 0 1 0 0 0 0 0 0 SRI YUSUF SO FAKRUDDIN SAB,#44(B) PIPE LINE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442267660 2894810243 N38552 KOLLERA KOTRESH SO KOLLERA NAGAPPA # 40 H K B N LAYOUT 391218 94 9 LT1 211 1 0 7813 31 1 0 3 1 5 0 0 0 980 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111100094980 0 0 0 1 0 0 0 0 0 0 KOLLERA KOTRESH SO KOLLERA NAGAPPA,# 40 H K B N LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1442267627 2805300266 N44751 HEENA M WO AFZAL AHAMED # 11 S S M NAGARA 391218 99 9 LT1 211 1 0 987 46 1 0 3 0.9900 468 3.4700 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 67395472 0 0 0 1 0 0 0 0 0 0 HEENA M WO AFZAL AHAMED,# 11 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1442267701 2796578919 N45157 HALEEMA BI W/O HUSSAIN SAB SITE NO 51 391218 89 9 LT1 211 1 0 2020 72 1 0 3 1 191 1 0 0 430 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.430 (ignore if paid) 0 0 111120839062 0 0 0 1 0 0 0 0 0 0 HALEEMA BI,W/O HUSSAIN SAB SITE NO 51 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442267698 2796494000 N17802 SMT. KHASIM BI W/O MOHAMMED ISMAIL N17802 # 639 S.S.M. NAGAR, DAVANAGERE. 391218 151 9 LT1 211 0.2400 0 326 15 1 0 3 0.8500 -19 0 0 0 390 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 10000 69943302 0 0 0 0 0 0 0 0 0 0 SMT. KHASIM BI W/O MOHAMMED ISMAIL,N17802 # 639 S.S.M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1442267697 2772849594 N46833 SRI YUSUF SO FAKRUDDIN SAB #44(A) PIPE LINE ROAD 391218 163 9 LT1 211 1 0 3901 161 1 0 3 1 -36 1.1700 0 0 1700 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.1700 (ignore if paid) 0 10000 111123898582 0 0 0 1 0 0 0 0 0 0 SRI YUSUF SO FAKRUDDIN SAB,#44(A) PIPE LINE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442267684 2583448333 N44712 SYED SALEEM SO SYED FAKKRUDDIN SAB # 15/1 S S M NAGARA 391218 86 9 LT1 211 1 0 1350 38 1 0 3 1 60 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 111119794639 0 0 0 0 0 0 0 0 0 0 SYED SALEEM SO SYED FAKKRUDDIN SAB,# 15/1 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442267790 2557060067 NEH4863 SAJAREEN TAJ W/O SYED MUSTAFA #11 391218 120 9 LT1 211 1 0 13722 153 1 0 3 1 167 0 0 0 1050 3912 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 2018-04-05 111100205786 0 0 0 1 0 0 0 0 0 0 SAJAREEN TAJ W/O SYED MUSTAFA,#11 0 0 0 0 0 0 0 0 2025-12-09 0 10031872419 0 0 0 0 BC2163547 1 0 0 0 0 0 177.1700 195 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1442267749 2448749051 N31284 KHURSHEED BHANU W/O HAMEED SAB #637/B B BLOCK, SHIVA NAGARA 391218 141 9 LT1 211 1 0 5002 113 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 99999 111000151028 0 0 0 1 0 0 0 0 0 0 KHURSHEED BHANU W/O HAMEED SAB,#637/B B BLOCK, SHIVA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1442267618 2421439965 N45808 SRI JAKIR SO RIYAZ AHAMED #67 SHIVA NAGARA 391218 0 9 LT1 211 1 0 2634 141 1 0 3 1 4959 395.2400 0 0 380 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.380 (ignore if paid) 0 9999 111115325465 0 0 0 1 0 0 0 0 0 0 SRI JAKIR SO RIYAZ AHAMED,#67 SHIVA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1442267699 2296494000 N15763 SHABEENA - - - 391218 54 9 LT1 211 0.2200 0 12436 121 1 0 3 1 39 3.4200 0 0 1120 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003879868D 0 0 0 1 0 0 0 0 0 0 SHABEENA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442267705 2083272554 NEH7024 TANVEER AHAMED SO A B RAHIM SAB # 52 BANDE NAWAZ LAYOUT 391218 151 9 LT1 211 2 0 11179 531 1 0 3 1 4435 21.1400 0 0 2240 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 111120416297 0 0 0 3 0 0 0 0 0 0 TANVEER AHAMED SO A B RAHIM SAB,# 52 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 1442267731 2064674440 N42219 SHABBIR SAB SO HUSSAIN SAB #14 SHIVA NAGAR 391218 126 9 LT1 211 1 0 3847 46 1 0 3 1 108 1 0 0 1400 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111113760777 0 0 0 1 0 0 0 0 0 0 SHABBIR SAB SO HUSSAIN SAB,#14 SHIVA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10031872419 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1442267703 1760677840 N39623 GOUSIYA BANU WO SANAULLA # 653 SSM NAGARA B BLOCK 391218 51 9 LT1 211 0.5000 0 5323 112 1 0 3 1 391 1.8700 0 0 810 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111111551558 0 0 0 1 0 0 0 0 0 0 GOUSIYA BANU WO SANAULLA,# 653 SSM NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1442267741 1736107527 N43496 NISSAR AHMED SO SHARIF SAB # 08 S S M NAGAR 391218 91 9 LT1 211 1 0 5509 96 1 0 3 1 245 1.8600 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 100000 111116889715 0 0 0 1 0 0 0 0 0 0 NISSAR AHMED SO SHARIF SAB,# 08 S S M NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1442267679 1696494000 N15727 BHIBIJAAN - - - 391218 0 9 LT1 211 0.2400 0 2458 98 1 0 3 1 -1 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 9999 111111742561 0 0 0 1 0 0 0 0 0 0 BHIBIJAAN,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 BD1045614 1 0 0 0 0 0 28.1700 38 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442267688 1663537090 NEH7025 TANVEER AHAMED SO A B RAHIM SAB NEH7025 #52 BANDE NAWAZ LAYOUT 391218 152 9 LT1 211 2 0 11528 303 1 0 3 1 2556 12.0700 0 0 3290 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.3290 (ignore if paid) 0 1000000 111120416298 0 0 0 2 0 0 0 0 0 0 TANVEER AHAMED SO A B RAHIM SAB,NEH7025 #52 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1442267686 1654354766 N39148 MUSTHAQ AHAMMED SO KHALEEL SAB # 68 SHIVA NAGARA 391218 165 9 LT1 211 1 0 6251 133 1 0 3 1 0 1 0 0 780 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.780 (ignore if paid) 0 100000 100006940725 0 0 0 1 0 0 0 0 0 0 MUSTHAQ AHAMMED SO KHALEEL SAB,# 68 SHIVA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10031872419 0 0 0 0 BC2802100 1 0 0 0 0 0 71.7500 79 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1442267791 1637885789 N45779 SMT SAJREEN TAJ WO SYED MUSTAFA #11 A BLOCK S S M NAGARA 391218 120 9 LT1 211 1 0 2354 23 1 0 3 0.9800 1783 15.5800 0 0 350 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 10000 67450037 0 0 0 2 0 0 0 0 0 0 SMT SAJREEN TAJ WO SYED MUSTAFA,#11 A BLOCK S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1442267690 1499889744 N37176 SAJAREEN TAJ W/O SYED MUSTAFA #11... 391218 123 9 LT1 211 1 0 4395 71 1 0 3 1 3200 26.3700 0 0 580 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000130781 0 0 0 1 0 0 0 0 0 0 SAJAREEN TAJ W/O SYED MUSTAFA,#11... 0 0 0 0 0 0 0 0 2025-12-09 0 10031872419 0 0 0 0 BC2397873 1 0 0 0 0 0 23.5000 34 2023-08-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1442267658 1496494000 N15666 PUSPHA - - - 391218 68 9 LT1 211 0.3800 0 5718 131 1 0 3 1 3732 32.2200 0 0 430 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111112131223 0 0 0 1 0 0 0 0 0 0 PUSPHA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442267681 1473776573 N34690 ABHIDA W/O JABIVULLA #629 391218 76 9 LT1 211 1 0 6659 69 1 0 3 0.9900 3 1 0 0 320 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC1991519 0 0 0 1 0 0 0 0 0 0 ABHIDA W/O JABIVULLA,#629 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 BC1991519 1 0 0 0 0 0 56.5000 62 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1442267685 1456754287 N39879 MUNEER AHMED SO ABDUL MALIK SAB # 27/18 BESIDE S S M NAGARA 391218 116 9 LT1 211 0.5000 0 1951 29 1 0 3 1 50 1 0 0 340 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111111649882 0 0 0 0 0 0 0 0 0 0 MUNEER AHMED SO ABDUL MALIK SAB,# 27/18 BESIDE S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 BC2899344 1 0 0 0 0 0 23.2500 33 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442267797 1449434608 N47364 SRI VASEEM AKRAM SO MOHAMMAD MUSTAFA SITE NO 61,3RD WARD,3RD DIVISION SHIVA NAGARA QUATERS 391218 172 9 LT1 211 0.5000 0 1404 45 1 0 3 1 489 4.4000 0 0 880 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.880 (ignore if paid) 0 9999 111124780474 0 0 0 0 0 0 0 0 0 0 SRI VASEEM AKRAM SO MOHAMMAD MUSTAFA,SITE NO 61,3RD WARD,3RD DIVISION SHIVA NAGARA QUATERS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442267654 1358874851 N46715 SMT MAHABOOB BI WO SHAIK AHAMED SAB #644, S S M NAGAR B-BLOCK 391218 186 9 LT1 211 2 0 2750 126 1 0 3 0.9200 659 2.9100 0 0 470 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.470 (ignore if paid) 0 10000 68271356 0 0 0 1 0 0 0 0 0 0 SMT MAHABOOB BI WO SHAIK AHAMED SAB,#644, S S M NAGAR B-BLOCK 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1442267691 1277617719 N46555 SMT ARZU BANU WO MUQTIYAR #18 2ND WARD 391218 147 9 LT1 211 1 0 2811 141 1 0 3 1 4 1.4200 0 0 930 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.930 (ignore if paid) 0 10000 111123582382 0 0 0 2 0 0 0 0 0 0 SMT ARZU BANU WO MUQTIYAR,#18 2ND WARD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1442267782 1209232920 N48895 SRI BABA JAN SO ISMAIL SAB SITE NO -19, DODDABUDIHAL, H K B N LAYOUT MR20, RD5 391218 0 9 LT1 211 1 0 324 29 1 0 3 1 836 7.7000 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 100000 1B2067721825 0 0 0 0 0 0 0 0 0 0 SRI BABA JAN SO ISMAIL SAB,SITE NO -19, DODDABUDIHAL, H K B N LAYOUT MR20, RD5 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1442267702 0982512619 N37423 ULAFATH W/O ISMAIL SAB #665/29 391218 69 9 LT1 211 1 0 2629 61 1 0 3 1 0 1 0 0 400 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111112430947 0 0 0 1 0 0 0 0 0 0 ULAFATH W/O ISMAIL SAB,#665/29 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1442267629 0786494000 N22586 SMT ABIDA BI #629/A 391218 71 9 LT1 211 0.2400 0 10988 35 1 0 3 1 197 2.6900 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 999999 100003866032D 0 0 0 1 0 0 0 0 0 0 SMT ABIDA BI,#629/A 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442267646 0696494000 N15661 PUSPHA - - - 391218 64 9 LT1 211 0.2600 0 2788 43 1 0 3 1 648 5.3200 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 111112131224 0 0 0 2 0 0 0 0 0 0 PUSPHA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1442267712 0567779827 N49108 SRI MUKKANNESHWARA SO RANGAPPA DR NO- 22/3, DODDABUDAL ROAD, OPP SSM NAGARA 391218 0 9 LT1 211 1 0 203 14 1 0 3 1 12 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 100000 1E6203178817 0 0 0 0 0 0 0 0 0 0 SRI MUKKANNESHWARA SO RANGAPPA,DR NO- 22/3, DODDABUDAL ROAD, OPP SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442267711 0566875396 N43929 SHABEENA BANU WO JABIULLA # 655 SSM NAGARA B BLOCK 391218 53 9 LT1 211 0.5000 0 1376 49 1 0 3 1 -14 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 111117918153 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU WO JABIULLA,# 655 SSM NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442267739 0529166439 N48443 SRI DADA PEER SO SYED AHMED DR NO 10, OPPOSITE S S M NAGARA 391218 0 9 LT1 211 1 0 1573 24 1 0 3 1 31 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 100000 1B8271283573 0 0 0 0 0 0 0 0 0 0 SRI DADA PEER SO SYED AHMED,DR NO 10, OPPOSITE S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1442267804 0333037368 N47102 SRI ABDUL RAHAMAN S/O ABDUL GANI SAB #11 391218 117 9 LT1 211 1 0 1306 58 1 0 3 0.8600 71 1 0 0 420 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.420 (ignore if paid) 0 10000 68275261 0 0 0 1 0 0 0 0 0 0 SRI ABDUL RAHAMAN,S/O ABDUL GANI SAB #11 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1442267639 0296494000 N15681 RENUKAMMA - - - 391218 67 9 LT1 211 0.2400 0 919 38 1 0 3 1 2287 18.7600 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 111120798524 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1442267640 0290116273 N43031 SHAHEENA BANU WO NISAR AHAMMAD # 624 SSM NAGARA B BLOCK 391218 36 9 LT1 211 1 0 3507 74 1 0 3 1 1882 16.2100 0 0 960 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.960 (ignore if paid) 0 100000 111115954768 0 0 0 1 0 0 0 0 0 0 SHAHEENA BANU WO NISAR AHAMMAD,# 624 SSM NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1442267732 0233252771 N46487 SRI MAHMED THOFIK SO ABDUL RAHAMAN #04 S S M NAGARA, B BLOCK OPPOSITE 391218 85 9 LT1 211 1 0 2450 184 1 0 3 1 4391 36.4500 0 0 690 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111123443905 0 0 0 1 0 0 0 0 0 0 SRI MAHMED THOFIK SO ABDUL RAHAMAN,#04 S S M NAGARA, B BLOCK OPPOSITE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1442267763 0217858152 N40414 M IMAM SAB SO HASAN MIYA # 15 BUDIHAL ROAD 391218 138 9 LT1 211 1 0 5859 49 1 0 3 1 3732 33.3100 0 0 950 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111111762166 0 0 0 0 0 0 0 0 0 0 M IMAM SAB SO HASAN MIYA,# 15 BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10031872419 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-08-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442267745 0103610660 N41327 MUBARAK SO KHALANDAR SAB # 32 H K B N LAYOUT 391218 108 9 LT1 211 1 0 6671 93 1 0 3 1 1135 10.4400 0 0 1380 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.1380 (ignore if paid) 0 10000 111112063749 0 0 0 0 0 0 0 0 0 0 MUBARAK SO KHALANDAR SAB,# 32 H K B N LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442267746 0096494000 N18212 * SMT GUTHYAMMA W/O MAILAPPA #626, SHIVANAGARA "B" BLOCK Davanagere 391218 56 9 LT1 211 0.2400 0 3194 16 1 0 3 1 152 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 99999 111100089420 0 0 0 1 0 0 0 0 0 0 *,SMT GUTHYAMMA W/O MAILAPPA #626, SHIVANAGARA "B" BLOCK Davanagere 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1442267625 0066958570 N46554 SMT RESHMA BANU WO ISMAIL ZABIULLA #29 DODDA BUDIHAL 391218 133 9 LT1 211 1 0 2325 108 1 0 3 1 6215 52.6600 0 0 920 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 ASD to be paid:Rs.920 (ignore if paid) 0 10000 111123488755 0 0 0 3 0 0 0 0 0 0 SMT RESHMA BANU WO ISMAIL ZABIULLA,#29 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 1442267781 8386641954 NP2724 SHABINA BANU WO SAYED NAZEER #625 B BLOCK S S M NAGARA 391218 41 9 LT5 511 0 5 3083 99 1 0 3 0.8400 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 100000 7824846 0 0 0 4 0 0 0 0 1 0 SHABINA BANU WO SAYED NAZEER,#625 B BLOCK S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 1442267778 8333045592 N44196 MUBINA WO DASTAGIR N44196 #23 BANDE NAWAZ LAYOUT 391218 90 9 LT5 511 1 0 11645 423 1 0 3 0 3745 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 1000000 111118634625 0 0 0 2 0 0 0 0 0 0 MUBINA WO DASTAGIR,N44196 #23 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1442267773 5192877915 N44842 SHAFIULLA SO AZEEZ SAB # 23 SSM NAGARA 391218 144 9 LT1 211 1 0 1290 50 1 0 3 1 402 3.4700 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 10000 111119794635 0 0 0 0 0 0 0 0 0 0 SHAFIULLA SO AZEEZ SAB,# 23 SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442267717 2986494000 NKJ1447 THASLIM BANU #668 SSM NAGARA 391218 73 9 LT1 211 0.2400 0 6582 150 1 0 3 1 295 1.3900 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007620 0 99999 111116382304 0 0 0 1 0 0 0 0 0 0 THASLIM BANU,#668 SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10031872417 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800