1421579590 4884494000 N14160 MUMTHAZ - - - 391214 221 13 LT1 211 0.2400 0 7591 258 1 0 3 1 2542 29.8600 0 0 1000 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003873071D 0 0 0 1 0 0 0 0 0 0 MUMTHAZ,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579617 4784494000 N16382 SMT.CHAMANBI MIGADDR N16382 391214 611 13 LT1 211 0.1800 0 11066 87 1 0 3 1 669 9.1600 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579616 4775200516 N30180 Shabeena Bhanu w/o Jammad ahmed #193, A BLOCK (SSM NAGARA) Shiva nagara 391214 586 13 LT1 211 1 0 4995 20 1 0 3 1 71 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 999999 0862462211D 0 0 0 1 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579621 4763494000 N21113 SMT HASINA BANU #185 A Block 391214 691 13 LT1 211 0.2400 0 9343 419 1 0 3 1 13528 115.5900 0 0 970 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579529 4684494000 NKJ681 SHAKIRA BHI MIGADDR NKJ681 391214 81 13 LT1 211 0.2400 0 11663 82 1 0 3 1 0 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579598 4584494000 NKJ1906 SMT. RASHIDA BANU W/O NOORULLA NKJ1906 # 262 A BLOCK 391214 821 13 LT1 211 0.2400 0 13240 85 1 0 3 0 1044 9.5500 0 0 900 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003849040D 0 0 0 0 0 0 0 0 0 0 SMT. RASHIDA BANU W/O NOORULLA,NKJ1906 # 262 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579604 4563494000 NKJ48 ALTHAF BI #261 A BLOCK 391214 811 13 LT1 211 0.2400 0 5065 24 1 0 3 1 -19 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579568 4484494000 NKJ714 MAHABOOB BI MIGADDR NKJ714 391214 516 13 LT1 211 0.2400 0 7784 49 1 0 3 0 172 1.0600 0 0 300 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579594 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 12735 54 1 0 3 1 225 1.1300 0 0 890 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579577 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 16365 94 1 0 3 1 854 11.8900 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 999999 100003845960D 0 0 0 1 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 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579672 4263494000 NKJ1065 MAHABOOB BI W/O AKRAM BASHA #286, A BLOCK SHIVA NAGARA 391214 41 13 LT1 211 0.2400 0 3130 103 1 0 3 0.9900 1692 13.5500 0 0 1010 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 BD1105855 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 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421579669 4249432521 N30179 Shabeena Bhanu w/o Jammad Ahmed #193, (SSM NAGARA) Shiva nagara 391214 581 13 LT1 211 1 0 7007 30 1 0 3 1 -64 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 41.0900 51 2023-09-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579527 4194494000 N17426 RAZIYABI - - - 391214 21 13 LT1 211 0.2400 0 6687 94 1 0 3 1 0 4.9600 0 0 650 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003857848D 0 0 0 0 0 0 0 0 0 0 RAZIYABI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579627 4163494000 NKJ1070 MAHABOOB BI #264 391214 831 13 LT1 211 0.2400 0 2825 47 1 0 3 1 5091 39.4300 0 0 420 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 30.3300 40 2024-01-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579563 4094494000 N17036 SMT. RUKSANA BANU W/O SULEMAN N17036 #229 S S M NAGARA 391214 416 13 LT1 211 0.2400 0 6446 145 1 0 3 1 2532 24 0 0 700 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579613 3984494000 N17234 SHAHINABI - - - 391214 636 13 LT1 211 0.2400 0 9816 98 1 0 3 1 1176 10.9800 0 0 240 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003919428D 0 0 0 0 0 0 0 0 0 0 SHAHINABI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579679 3863494000 N24057 MAIMUNBHI DAVANGERE - 391214 76 13 LT1 211 0.2400 0 2865 184 1 0 3 1 3746 30.9000 0 0 790 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579638 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 13809 150 1 0 3 1 2206 30.6200 0 0 1090 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579559 3722743620 N42731 SRI SADIQ ULLA SO ABDUL RAHEMAN SAB #181/A SSM NAGAR A BLOCK 391214 746 13 LT1 211 1 0 612 16 1 0 3 1 7994 67.4600 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579551 3684494000 N17984 SHAMIMI BANU MIGADDR N17984 391214 791 13 LT1 211 0.2400 0 8514 215 1 0 3 1 4577 34.2400 0 0 310 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579625 3563494000 NKJ1409 SHAMSHAD #304 391214 171 13 LT1 211 0.2400 0 8676 58 1 0 3 0 626 5.0100 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579532 3484494000 N14135 * SMT NAZEEMA W/O TABREJ #231, SHIVANAGARA DVG 391214 451 13 LT1 211 0.2400 0 3602 120 1 0 3 1 3222 29.5700 0 0 780 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.780 (ignore if paid) 0 999999 111111493576D 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579677 3442945806 NEH4781 PRESIDENT OF MASJID E AOULIYA #821 391214 866 13 LT1 211 2 0 19857 236 1 0 3 1 9126 72.1300 0 0 3130 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111111236038 0 0 0 5 0 0 0 4364 0 0 PRESIDENT OF MASJID E AOULIYA,#821 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 BC2365406 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579608 3384494000 N18245 * BEEBIJAAN W/O ABDUL KHADAR JEELANI #228/A SHIVANAGARA S.S.M.Nagara DVG 391214 406 13 LT1 211 0.2400 0 3548 120 1 0 3 0.8700 -6 4.0100 0 0 870 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421579603 3363494000 NKJ2678 SMT. FAROOJA BAANU #195 391214 566 13 LT1 211 0.2400 0 1450 11 1 0 3 1 63 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 36.3300 46 2025-04-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579565 3294494000 N14170 RENUKAMMA - - - 391214 256 13 LT1 211 0.2400 0 6097 94 1 0 3 1 1133 9.6900 0 0 600 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003847687AD 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579511 3194494000 N15149 MOHIDEEN SAB - - - 391214 16 13 LT1 211 0.2400 0 8120 48 1 0 3 1 47 0 0 0 370 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579607 3163494000 NKJ3089 SMT SHAHINA BEGAM W/O MAHAMAD SHARIF#212 A BLOCK SSM NAGARA 391214 356 13 LT1 211 0.2400 0 7845 113 1 0 3 1 2876 39.6400 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579610 3145865954 N46683 SRI MOHAMMED ISAQ SO MOHAMMED NAZEER AHAMAD #255/A S S M NAGARA A-BLOCK 391214 776 13 LT1 211 2 0 790 39 1 0 3 1 1519 14.3200 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 999 111123422499 0 0 0 1 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 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579555 9460908470 N43482 ADMINISTRATOR TANZEEM UL MUSLIMEEN FUND ASSOCIATION N43482 IMAM NAGAR 391214 976 13 LT3A 311 1 0 1867 126 1 0 3 1 13438 118.3100 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 1000000 111116871119 0 0 0 1 0 0 0 0 0 0 ADMINISTRATOR TANZEEM UL MUSLIMEEN FUND ASSOCIATION,N43482 IMAM NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579587 8712614416 N47541 TANZEEMUL MUSLIMEEN FUND ASSOCIATION 47, MAIN ROAD S S M NAGARA, 391214 996 13 LT3A 311 1 0 164 32 1 0 3 1 1154 8.5400 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 10000 111125057593 0 0 0 1 0 0 0 0 0 0 TANZEEMUL MUSLIMEEN FUND ASSOCIATION,47, MAIN ROAD S S M NAGARA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579659 8304437301 N33765 MAHABOOB ULLA KHAN S/O HABEEB ULLA KHAN #149 391214 981 13 LT3A 311 1 0 429 13 1 0 3 0 5225 45.8300 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 100000 111114301279 0 0 0 0 0 0 0 0 0 0 MAHABOOB ULLA KHAN S/O HABEEB ULLA KHAN,#149 0 0 0 0 0 0 0 0 2025-10-13 0 10001108364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579667 8107574748 N42732 SRI SADIQ ULLA SO ABDUL RAHEMAN SAB #181/A. SSM NAGAR A BLOCK 391214 756 13 LT3A 311 1 0 3239 196 1 0 3 1 9217 79.5700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 100000 111115192231 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 2025-10-13 0 10031872618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579662 7658132586 N49091 SMT SALMA BANU ABUSALEHA DR NO- 10, RAZA ULLA MUSTAFA NAGARA 391214 0 13 LT3A 311 1 0 81 11 1 0 3 0 626 4.4800 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 100000 1E4934793259 0 0 0 0 0 0 0 0 0 0 SMT SALMA BANU ABUSALEHA,DR NO- 10, RAZA ULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579573 7111215709 N43973 SYED JESHAN ALI SO SYED NOORULLA # 261/A S S M NAGARA 391214 816 13 LT3A 311 1 0 1386 48 1 0 3 1 2183 17.2000 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 10000 111118019767 0 0 0 1 0 0 0 0 0 0 SYED JESHAN ALI SO SYED NOORULLA,# 261/A S S M NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579588 6284494000 N26056 SABEERA DAVANGERE. - 391214 61 13 LT3A 311 0.2400 0 25 0 1 0 28 1 435 3.1500 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 999 111120385503 0 0 0 0 0 0 0 0 0 0 SABEERA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579663 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 0 331 12 1 0 3 1 1245 10.3700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 10000 111123422495 0 0 0 1 0 0 0 0 0 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 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579509 5997578417 N37156 MOHAMMAD SAIFULLA S/O GULAM HUSSAIN SAB #279 391214 276 13 LT3A 311 1 0 711 5 1 0 3 1 326 1.5500 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 999 100006904613 0 0 0 1 0 0 0 0 0 0 MOHAMMAD SAIFULLA S/O GULAM HUSSAIN SAB,#279 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579702 5136261548 N44857 MOHAMMED RAFIQ SO SAHEB SAB HALAGERI # 0 SSM NAGAR A BLOCK 391214 881 13 LT3A 311 1 0 218 8 1 0 3 1 5962 52.1900 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 10000 111119794636 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ SO SAHEB SAB HALAGERI,# 0 SSM NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579545 4719662803 N35627 SHAKILABHI W/O MUJIB KHAN #292 391214 86 13 LT3A 311 0.5000 0 1212 3 1 0 3 0.9600 0 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 99999 BC2165807 0 0 0 0 0 0 0 0 0 0 SHAKILABHI W/O MUJIB KHAN,#292 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 BC2165807 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421579624 3584143121 N44858 ABDUL SATTAR SAB SO HUSSAIN SAB # 0 SSM NAGARA A BLOCK 391214 891 13 LT3A 311 1 0 598 11 1 0 3 1 4555 40.3700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 10000 111119794637 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR SAB SO HUSSAIN SAB,# 0 SSM NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579681 1558045723 N39272 SYED KHALEEL SO SYED HUSSAIN SAB # 25-38 S S M NAGARA 391214 886 13 LT3A 311 1 0 845 14 1 0 3 1 685 4.7700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 100000 100006964373 0 0 0 1 0 0 0 0 0 0 SYED KHALEEL SO SYED HUSSAIN SAB,# 25-38 S S M NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001108364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579517 1398567152 N46794 SMT WAHEEDA KOUSAR WO ABDUL RASHEED #109/A S S M NAGARA 391214 901 13 LT3A 311 1 0 469 26 1 0 3 0.6000 1321 10.9600 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 10000 68279140 0 0 0 0 0 0 0 0 0 0 SMT WAHEEDA KOUSAR WO ABDUL RASHEED,#109/A S S M NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421579630 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 7 1 0 3 1 3923 34.8700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 10000 111123422501 0 0 0 1 0 0 0 0 0 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 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579564 0791257733 N40657 RESHMA BANU WO KHALEEL AHMED #1 SSM NAGAR A BLOCK OPPOSITE MASJID 391214 991 13 LT3A 311 0.5000 0 3180 49 1 0 3 0 7599 67.2800 0 0 600 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111111926405 0 0 0 0 0 0 0 0 0 0 RESHMA BANU WO KHALEEL AHMED,#1 SSM NAGAR A BLOCK OPPOSITE MASJID 0 0 0 0 0 0 0 0 2025-10-13 0 10001108364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579589 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 62 1 1 0 3 1 0 4.7300 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 9999 111123422500 0 0 0 1 0 0 0 0 0 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 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579534 9984494000 N14159 SMT MUMTHAZ BI W/O SAYED PEER SAB - - - 391214 551 13 LT1 211 0.2400 0 4450 49 1 0 3 1 421 3.5700 0 0 320 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003862658D 0 0 0 0 0 0 0 0 0 0 SMT MUMTHAZ BI W/O SAYED PEER SAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579515 9884494000 N17818 SMT.FAZULLUNNISA W/O JALELL SAB N17818#256 -S.S.M NAGARA A BLOCK 391214 786 13 LT1 211 0.2400 0 7152 41 1 0 3 1 -191 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 999999 100003877242D 0 0 0 1 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579567 9763494000 NKJ3048 SMT RESHMA BANU W/O MOHAMMED SHARIF #263 S.S.M.NAGARA A BLOCK 391214 826 13 LT1 211 0.2400 0 15535 142 1 0 3 1 0 5.6800 0 0 770 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579495 9584494000 NKJ879 KHUSHTHAR UNNISA A BLOCK A BLOCK 391214 341 13 LT1 211 0.2400 0 7365 28 1 0 3 1 322 4.3500 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 999999 100003846316D 0 0 0 1 0 0 0 0 0 0 KHUSHTHAR UNNISA,A BLOCK A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579558 9563494000 NKJ3170 FAIROJA BANU W/O ASLAM BASHA #194/A SSM NAGARA 391214 576 13 LT1 211 0.2400 0 15003 360 1 0 3 1 8419 75.3800 0 0 610 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003864123D 0 0 0 0 0 0 0 0 0 0 FAIROJA BANU,W/O ASLAM BASHA #194/A SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579554 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 11860 91 1 0 3 1 1729 16.3500 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 999999 100003858043AD 0 0 0 1 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579557 9437797884 N40004 ALLABHAKSHI SO KHAZASAB # 208 S S M NAGARA A BLOCK 391214 391 13 LT1 211 0.5000 0 2536 35 1 0 3 1 1106 14.1200 0 0 430 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111520383 0 0 0 1 0 0 0 617 0 0 ALLABHAKSHI SO KHAZASAB,# 208 S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 BC2925100 1 0 0 0 0 0 32.1700 42 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579496 9384494000 N14130 SMT. BIBI JAN W/O MAHAMMED KABEER N14130 # 302 S.S.M. NAGAR, 391214 161 13 LT1 211 0.2400 0 4147 127 1 0 3 1 -31 0 0 0 360 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111122311180 0 0 0 1 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 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579512 9263494000 NKJ65 RESHMA BANU 183A 391214 716 13 LT1 211 0.2400 0 15547 104 1 0 3 1 743 6.2900 0 0 870 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003920592D 0 0 0 2 0 0 0 0 0 0 RESHMA BANU,183A 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579609 9224692578 N48873 SMT MUMTAJ WO IBRAHIM SAB DR NO- 316/4, SSM NAGARA, A BLOCK, 391214 0 13 LT1 211 1 0 385 61 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 100000 1B1518841641 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 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579606 9219411470 N30839 SMT RAHANTH BI W/O LATE HASSAN SAB #217B , A BLOCK SSM NAGAR 391214 291 13 LT1 211 1 0 5334 47 1 0 3 1 227 2.1000 0 0 350 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579689 9194494000 N16386 SMT. RASHIDABI W/O SHAFIVULLA N16386 # 258/A S.S.M. NAGARA, DAVANAGERE. 391214 796 13 LT1 211 0.1800 0 8103 53 1 0 3 1 950 8.1800 0 0 370 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003846465D 0 0 0 0 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579566 9163494000 NKJ884 SHAHINABI W/O MADAR SAB #285, A BLOCK SHIVA NAGARA 391214 36 13 LT1 211 0.2400 0 8645 406 1 0 3 1 8772 121 0 0 500 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579671 9094494000 N17654 SRI HAZARATH ALI K.M. S/O MOHIDDIN SAB # 254 S.S.M. NAGAR 391214 736 13 LT1 211 0.2400 0 6663 4 1 0 3 1 4027 97.8400 0 0 0 3912 2025-10-13 0 0 0 2025-07-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 67.2200 74 2023-07-18 2025-07-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579514 9063494000 NKJ67 MUMTAZ BI #204 A BLOCK 391214 446 13 LT1 211 0.2400 0 9945 85 1 0 3 0 1124 8.4100 0 0 730 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003883287D 0 0 0 0 0 0 0 0 0 0 MUMTAZ BI,#204 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579704 8984494000 N14153 REHAMATHBI - - - 391214 296 13 LT1 211 0.3200 0 17326 400 1 0 3 1 7515 68.0200 0 0 690 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579581 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 9606 47 1 0 3 1 48 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579543 8763994781 N35376 UMMESALMA W/O SALEEM #196/A 391214 536 13 LT1 211 0.5000 0 4408 60 1 0 3 1 2244 18.7700 0 0 580 3912 2025-10-13 0 0 0 2025-09-13 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 1594 0 0 UMMESALMA W/O SALEEM,#196/A 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 BC2058965 1 0 0 0 0 0 43.0800 53 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579546 8763494000 N21056 SMT JAIRUN BI WO ISMAHIL SAB N21056 #283 A BLOCK, SSM NAGARA 391214 26 13 LT1 211 0.2400 0 3078 9 1 0 3 1 -51 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 999999 100003866009D 0 0 0 1 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 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579673 8697073795 N33264 NAGINA BANU W/O SALEEM PASHA #198 391214 511 13 LT1 211 0.5000 0 3493 37 1 0 3 0 3592 39.1800 0 0 440 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111111724881 0 0 0 0 0 0 0 844 0 0 NAGINA BANU W/O SALEEM PASHA,#198 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 BD1045772 1 0 0 0 0 0 56.1700 62 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579519 8663494000 N28636 DADAPEER S/O AZMEER SAB #186/A, SSM NAGARA, 391214 676 13 LT1 211 1 0 15256 105 1 0 3 1 871 8.3300 0 0 480 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579700 8584494000 NKJ691 MUBINA BANU 217 A BLOCK 391214 286 13 LT1 211 0.2400 0 6054 51 1 0 3 0 490 3.7200 0 0 260 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579494 8563494000 NKJ2680 saleemabe #197A 391214 531 13 LT1 211 0.2400 0 12143 73 1 0 3 1 3169 25.5100 0 0 1260 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579648 8484494000 N18276 SMT. MOHSINA BANU W/O MOHAMMED ALI SHARIFI N18276 #316 S S M NAGARA 391214 246 13 LT1 211 0.2400 0 4402 51 1 0 3 1 534 4.1500 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 99999 100003872763AD 0 0 0 0 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 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579650 8463494000 NEH1882 PRESIDENT MIGADDR NEH1882 391214 861 13 LT1 211 3 0 36744 312 1 0 3 1 10250 81.4100 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579539 8363494000 NKJ51 SMT JAMEELA BANU #203A 391214 456 13 LT1 211 0.2400 0 12555 45 1 0 3 1 0 0 0 0 750 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579657 8284494000 N23370 HAZARATHKHWAZA NAWAZ EDUCATION DAVANGERE - 391214 281 13 LT1 211 0.2400 0 6876 429 1 0 3 1 9793 88.2500 0 0 240 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579504 8270258000 N29942 SMT ROOPA W/O SIDDAPPA W/O NINGAPPA, #299, SHIVANAGAR, ABLOCK, DAVANGERE 577001 391214 136 13 LT1 211 0.5000 0 4171 36 1 0 3 1 365 3.1800 0 0 210 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.210 (ignore if paid) 0 999999 8270258253D 0 0 0 0 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 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 20.9700 31 2023-08-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579503 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 14895 349 1 0 3 1 7137 62.8500 0 0 230 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003857876D 0 0 0 2 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 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 64.1400 71 2023-10-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579605 8194494000 N17333 FARAHANA BANU W/O REHAMAN SAB #187, 3rd cross A block naer 391214 666 13 LT1 211 0.2400 0 4650 64 1 0 3 1 626 5.8600 0 0 240 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111237421 0 0 0 1 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579697 8169587158 N36236 HASEENA BANU W/O MAHAMMAD MUJEEB #265 391214 841 13 LT1 211 1 0 3510 32 1 0 3 1 27 0 0 0 210 3912 2025-10-13 0 0 0 2025-09-13 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 2140 0 0 HASEENA BANU W/O MAHAMMAD MUJEEB,#265 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 BC2085600 1 0 0 0 0 0 24.4200 34 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579533 8156673828 NEH6730 BIBI AYUSHA WO ABDUL RASHEED # 188, SSM NAGARA A BLOCK 391214 651 13 LT1 211 2 0 4708 400 1 0 3 1 8195 72.4000 0 0 330 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579524 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 2555 53 1 0 3 0 77 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 10000 111112430941 0 0 0 0 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579635 7984494000 N14157 SHABINABANU - - - 391214 206 13 LT1 211 0.2400 0 9582 247 1 0 3 1 4924 68.2900 0 0 260 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003858068D 0 0 0 0 0 0 0 0 0 0 SHABINABANU,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579691 7969093355 N33408 NAGINA BHANU W/O SALEEM PASHA #235/A 391214 486 13 LT1 211 1 0 8468 123 1 0 3 1 2132 19.9900 0 0 1050 3912 2025-10-13 3 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579685 7884494000 N16380 SALMA MIGADDR N16380 391214 571 13 LT1 211 0.1800 0 7983 204 1 0 3 1 6716 57.8600 0 0 610 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579703 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 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579660 7684494000 N18246 * SMT KHAIRUNNISA W/O MAHAMAD SAB #220/A S.S.M.NAGARA DVG 391214 316 13 LT1 211 0.2400 0 4095 161 1 0 3 0.9700 2812 39.0200 0 0 590 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC3360110 0 0 0 0 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421579645 7584494000 NKJ44 SHABANA BANU #193 A BLOCK 391214 591 13 LT1 211 2 0 12006 551 1 0 3 1 11009 100.5000 0 0 570 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 100006974605 0 0 0 0 0 0 0 0 0 0 SHABANA BANU,#193 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 BD0909281 1 0 0 0 0 0 144.5800 159 2023-08-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579556 7532411510 N35871 SAPOORA BI W/O BABA SABB #311 391214 211 13 LT1 211 1 0 4026 52 1 0 3 1 297 2.4100 0 0 260 3912 2025-10-13 0 0 0 2025-09-13 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 1816 0 0 SAPOORA BI W/O BABA SABB,#311 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 BC2209493 1 0 0 0 0 0 35.5800 46 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579661 7484494000 N18251 GULANBANU 242 391214 601 13 LT1 211 0.2400 0 19110 106 1 0 3 1 1424 19.4700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 999999 100003892603D 0 0 0 1 0 0 0 0 0 0 GULANBANU,242 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 80 88 2023-09-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579601 7384494000 N14144 * SMT MUMTAZ BI W/O OBEDULLA #219, SHIVANAGARA DVG 391214 311 13 LT1 211 0.2400 0 13212 363 1 0 3 1 7409 70.1200 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 999999 100003864164D 0 0 0 1 0 0 0 0 0 0 *,SMT MUMTAZ BI W/O OBEDULLA #219, SHIVANAGARA DVG 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579705 7363494000 NKJ41 SHEHAZAD BEGAM #202A 391214 461 13 LT1 211 0.2400 0 14998 60 1 0 3 0 162 2.1300 0 0 360 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003855993D 0 0 0 0 0 0 0 0 0 0 SHEHAZAD BEGAM,#202A 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579654 7294494000 N16379 MUMTHAJBI MIGADDR N16379 391214 661 13 LT1 211 0.1800 0 6013 200 1 0 3 1 7678 67.6200 0 0 1910 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.1910 (ignore if paid) 0 10000 111119894984 0 0 0 2 0 0 0 0 0 0 MUMTHAJBI,MIGADDR N16379 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579652 7284494000 N25354 SRI JAFAR SADIQ S/O FAKRUDDIN SAB N25354 # 253A BLOCK 391214 731 13 LT1 211 1 0 9665 227 1 0 3 1 5394 47.9200 0 0 510 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 24.9800 35 2024-05-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579651 7263494000 NKJ1408 NOOR PATHIMA #211 - 391214 361 13 LT1 211 0.2400 0 7725 41 1 0 3 1 0 1.8100 0 0 640 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003864315D 0 0 0 1 0 0 0 0 0 0 NOOR PATHIMA,#211 - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579501 7255014911 N40668 NEELAMMA WO PARAMESHI # 298 SSM NAGARA A BLOCK 391214 121 13 LT1 211 1 0 4706 233 1 0 3 0.9600 4534 40.9700 0 0 600 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC3031132 0 0 0 1 0 0 0 0 0 0 NEELAMMA WO PARAMESHI,# 298 SSM NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421579640 7194494000 N14129 SMT ROOPA W/O SIDDAPPA N14129 391214 131 13 LT1 211 0.2400 0 3315 17 1 0 3 1 -23 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579696 7163494000 N14156 SHAHENA BANU #221 391214 331 13 LT1 211 0.2400 0 11428 52 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 999999 100003875719D 0 0 0 1 0 0 0 0 0 0 SHAHENA BANU,#221 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579585 7102001258 N32449 G NAGINA BHI W/O ALLABAKSHI #234 A BLOCK, SSM NAGARA 391214 481 13 LT1 211 0.5000 0 2787 30 1 0 3 1 -3 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579582 7094494000 N14177 PARVATHAMMA - - - 391214 166 13 LT1 211 0.1800 0 5281 41 1 0 3 1 8 2.4400 0 0 780 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579686 7063494000 NKJ2580 UMMEESALMMA #196 - 391214 541 13 LT1 211 0.2400 0 5998 316 1 0 3 1 8805 75.1900 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 100000 100006995786 0 0 0 1 0 0 0 818 0 0 UMMEESALMMA,#196 - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 BD0928030 1 0 0 0 0 0 56.5800 62 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579593 6984494000 N14173 SHAMSHARDIN - - - 391214 116 13 LT1 211 0.1400 0 3878 58 1 0 3 0 377 5.0100 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 10000 111112001276 0 0 0 0 0 0 0 0 0 0 SHAMSHARDIN,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579695 6763494000 N20979 SMT HASEENA #182/1A - 391214 726 13 LT1 211 0.2400 0 9450 236 1 0 3 1 5892 53.9300 0 0 780 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579562 6684494000 NKJ55 RENUKAMMA #289 A BLOCK 391214 56 13 LT1 211 0.2400 0 2212 51 1 0 3 0.9800 506 3.3600 0 0 250 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BD1045773 0 0 0 2 0 0 0 313 0 0 RENUKAMMA,#289 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 BD1045773 1 0 0 0 0 0 27.9200 38 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421579646 6584494000 NKJ17 YASMEEN BANU MIGADDR NKJ17 391214 621 13 LT1 211 0.2400 0 8459 161 1 0 3 1 3212 29.7600 0 0 310 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003870774D 0 0 0 0 0 0 0 0 0 0 YASMEEN BANU,MIGADDR NKJ17 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579647 6563494000 NKJ1072 NAGAPPA #234 A BLOCK 391214 471 13 LT1 211 0.2400 0 7615 25 1 0 3 1 83 1.1100 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579530 6484494000 N14132 NEELAMMA MIGADDR N14132 391214 126 13 LT1 211 0.2400 0 9050 47 1 0 3 1 830 7.8200 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 99999 111111297008 0 0 0 1 0 0 0 0 0 0 NEELAMMA,MIGADDR N14132 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579599 2988835099 NEH6729 BIBI AYUSHA WO ABDUL RASHEED # 188 SSM NAGARA A BLOCK 391214 646 13 LT1 211 2 0 2784 63 1 0 3 1 0 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579591 2984494000 N17427 AMINABI - - - 391214 31 13 LT1 211 0.2400 0 9811 287 1 0 3 1 5131 45.6100 0 0 1240 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579536 2884494000 N14152 THASENABANU - - - 391214 351 13 LT1 211 0.2400 0 7066 39 1 0 3 1 1301 11.8800 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579629 2797314445 N40021 HASEENA BANU WO MAHAMMED MUZEEB # 265 SSM NAGARA A BLOCK 391214 846 13 LT1 211 1 0 6342 270 1 0 3 1 6731 58.6300 0 0 1500 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 111111671387 0 0 0 1 0 0 0 443 0 0 HASEENA BANU WO MAHAMMED MUZEEB,# 265 SSM NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 BC2924962 1 0 0 0 0 0 72.5000 80 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579642 2784494000 N14158 HAMEDABANU - - - 391214 196 13 LT1 211 0.3200 0 8745 86 1 0 3 1 5857 49.4100 0 0 1150 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111246648 0 0 0 0 0 0 0 0 0 0 HAMEDABANU,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579548 2724868565 N35801 SMT. MOHSINA BANU W/O MOHAMMED ALI SHARIFI N35801 #316A S S M NAGARA 391214 241 13 LT1 211 1 0 8740 645 1 0 3 1 13296 66.0900 0 0 560 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111318648 0 0 0 0 0 0 0 2582 0 0 SMT. MOHSINA BANU W/O MOHAMMED ALI SHARIFI,N35801 #316A S S M NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 BC2163788 1 0 0 0 0 0 54.0800 59 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579538 2684494000 N18250 CHANDABI 227 391214 401 13 LT1 211 0.2400 0 3343 387 1 0 3 1 7943 75.4400 0 0 550 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111120025404 0 0 0 1 0 0 0 0 0 0 CHANDABI,227 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579664 2663494000 NKJ788 SMT. NOOR JAHAN BI W/O MAHAMMED GOUSE NKJ788 #306 2nd CROSS,A BLOCK 391214 181 13 LT1 211 0.2400 0 13493 409 1 0 3 1 9768 81.5800 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 999999 100003876789D 0 0 0 2 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 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579639 2584494000 NKJ878 RESHMA BANU NKJ878 #181 S S M NAGARA 391214 751 13 LT1 211 0.2400 0 12035 246 1 0 3 1 5240 49.6100 0 0 800 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003888055D 0 0 0 0 0 0 0 0 0 0 RESHMA BANU,NKJ878 #181 S S M NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579620 2563494000 NKJ15 NASIMA BANU #210A 391214 366 13 LT1 211 0.2400 0 2162 53 1 0 3 1 1287 11.4700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 0 111112988929 0 0 0 1 0 0 0 0 0 0 NASIMA BANU,#210A 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579560 2527793419 N46359 SRI JAHIRUDDIN SO LATE M C CHAMAN SAB #307 A BLOCK 391214 186 13 LT1 211 1 0 931 33 1 0 3 1 375 3.5400 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579631 2384494000 NKJ690 SHAMSHAD BI W/O DADAPEER #314, A BLOCK 391214 231 13 LT1 211 0.2400 0 2989 127 1 0 3 1 0 6.5300 0 0 290 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111120386618 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BI,W/O DADAPEER #314, A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579644 2363494000 NKJ2611 MAIMUNBE #291 391214 71 13 LT1 211 0.2400 0 1998 6 1 0 3 1 154 2.1300 0 0 560 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111320162 0 0 0 1 0 0 0 0 0 0 MAIMUNBE,#291 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 25.7000 36 2025-05-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579547 2294494000 N16383 SMT.HASEENA MIGADDR N16383 391214 616 13 LT1 211 0.1800 0 10760 385 1 0 3 1 7508 68.3600 0 0 330 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003892249D 0 0 0 1 0 0 0 0 0 0 SMT.HASEENA,MIGADDR N16383 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579675 2263494000 NKJ1646 mamtaj #245 391214 631 13 LT1 211 0.2400 0 1613 41 1 0 3 1 624 5.7600 0 0 640 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111176645 0 0 0 1 0 0 0 166 0 0 mamtaj,#245 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 BD0916272 1 0 0 0 0 0 27.6700 38 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579580 2194494000 N15012 IMTEYAZ - - - 391214 521 13 LT1 211 0.2400 0 3815 49 1 0 3 1 1441 11.5300 0 0 510 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100007009524 0 0 0 1 0 0 0 331 0 0 IMTEYAZ,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 BD1015776 1 0 0 0 0 0 57.4200 63 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579578 2163494000 NKJ775 SHAKIRA BANU #199 A BLOCK 391214 501 13 LT1 211 0.2400 0 4098 32 1 0 3 0 947 7.4700 0 0 750 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111111925500 0 0 0 0 0 0 0 0 0 0 SHAKIRA BANU,#199 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579510 1884494000 N14172 SMT MYMOON - - - 391214 96 13 LT1 211 0.2400 0 8245 19 1 0 3 1 7 0 0 0 530 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579612 1863494000 N20281 SMT REHANA BANU #184 A BLOCK 391214 696 13 LT1 211 0.2400 0 8281 59 1 0 3 1 686 5.0900 0 0 720 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579540 1784494000 N16381 FAKRUDDIN MIGADDR N16381 391214 686 13 LT1 211 0.1800 0 8663 143 1 0 3 1 3124 42.3500 0 0 380 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111335094 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN,MIGADDR N16381 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579526 1684494000 N14146 * SMT SHARINA BANU W/O ABDUL SALMAS #217, SHIVANAGARA DVG 391214 271 13 LT1 211 0.2400 0 6234 43 1 0 3 1 0 1 0 0 670 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003875522D 0 0 0 0 0 0 0 0 0 0 *,SMT SHARINA BANU W/O ABDUL SALMAS #217, SHIVANAGARA DVG 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579618 1663494000 NKJ58 SMT MAHABOOB BI #309 A BLOCK 391214 201 13 LT1 211 0.2400 0 8723 127 1 0 3 1 2648 24.4600 0 0 500 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579535 1584494000 N14145 * SMT SHAHINA BANU W/O PEER SAB #225, SHIVANAGARA DVG 391214 376 13 LT1 211 0.2400 0 5227 58 1 0 3 1 0 1.0600 0 0 500 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003876751D 0 0 0 1 0 0 0 0 0 0 *,SMT SHAHINA BANU W/O PEER SAB #225, SHIVANAGARA DVG 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579668 1561552830 N43245 FAYAZ AHAMED SO MAHAMMED KHAZA HUSSAIN # 213/A S S M NAGARA 391214 336 13 LT1 211 1 0 1425 28 1 0 3 1 1629 13.8100 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 100000 111116382292 0 0 0 1 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 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.4900 34 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579576 1484494000 N18306 * SMT PARIVABI W/O HUSSAIN SAB #260 SHIVANAGARA S.S.M.NAGARA DVG 391214 806 13 LT1 211 0.2400 0 9215 32 1 0 3 1 34 0 0 0 720 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579674 1463494000 NKJ772 SMT SHAKEELA BANU W/O MAHABOOB SAB #238 A BLOCK 391214 526 13 LT1 211 0.2400 0 8501 60 1 0 3 1 755 6.8800 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579516 1394294524 N41927 ISHARATH JAN WO KHALEEL AHAMMED #218 SSM NAGARA A BLOCK 3RD CROSS NEAR ALIQRA SCHOOL 391214 301 13 LT1 211 1 0 1540 17 1 0 3 0.9900 61 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 0 BC3167343 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421579513 1384494000 N14134 * SMT SHIVAMMA W/O MALLESHAPPA #301, SHIVANAGARA DVG 391214 156 13 LT1 211 0.2400 0 5493 11 1 0 3 1 48 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579628 1373970203 N34549 NAZAMUNNISA W/O ZAMALUDDIN #296 391214 111 13 LT1 211 1 0 7618 185 1 0 3 0 3482 31.3500 0 0 1010 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC1991731 0 0 0 1 0 0 0 3028 0 0 NAZAMUNNISA W/O ZAMALUDDIN,#296 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 BC1991731 1 0 0 0 0 0 68.6700 76 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421579614 1363494000 NKJ25 ALLA BAKSHI #208A 391214 396 13 LT1 211 0.2400 0 2179 20 1 0 3 1 17 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 100000 111111672193 0 0 0 1 0 0 0 350 0 0 ALLA BAKSHI,#208A 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 BD0895705 1 0 0 0 0 0 25.6700 36 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579518 1294494000 N16377 KABEERSAB MIGADDR N16377 391214 441 13 LT1 211 0.1800 0 3553 383 1 0 3 1 8731 74.4900 0 0 620 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111116564439 0 0 0 2 0 0 0 0 0 0 KABEERSAB,MIGADDR N16377 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579520 1194494000 N16328 KHALELSAB MIGADDR N16328 391214 306 13 LT1 211 0.1800 0 10043 34 1 0 3 1 67 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 99999 111111288712 0 0 0 1 0 0 0 0 0 0 KHALELSAB,MIGADDR N16328 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579623 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 3921 54 1 0 3 1 -3 0 0 0 780 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.780 (ignore if paid) 0 0 111112988928 0 0 0 0 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579525 1094494000 N17233 MAZANBI - - - 391214 671 13 LT1 211 0.2400 0 10898 190 1 0 3 1 5567 49.1200 0 0 860 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579633 1063494000 N27737 ZEENATH BHANU W/O SYED NASEER #242, SSM NAGARA, A BLOCK, 391214 596 13 LT1 211 1 0 11821 138 1 0 3 1 3631 32.5500 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 999999 100003905053D 0 0 0 1 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579698 0902935774 N40328 SHAHINA BANU WO SALEEM SAB # 221/A BLOCK S S M NAGARA 391214 326 13 LT1 211 1 0 3296 52 1 0 3 1 237 3.2300 0 0 300 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111111739003 0 0 0 1 0 0 0 368 0 0 SHAHINA BANU WO SALEEM SAB,# 221/A BLOCK S S M NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 BC2976418 1 0 0 0 0 0 33.7500 44 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579561 0763494000 N28196 MAIMUN W/O YAMANUR SAB #294, SHIVANAGARA , A BLOCK, 391214 101 13 LT1 211 0.5000 0 9288 97 1 0 3 1 1423 12.4900 0 0 590 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003855504D 0 0 0 0 0 0 0 0 0 0 MAIMUN,W/O YAMANUR SAB #294, SHIVANAGARA , A BLOCK, 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579523 0684494000 N18273 SMT.THABASSUM S/O ATHAULLA 391214 176 13 LT1 211 0.2400 0 10497 80 1 0 3 1 1084 9.3200 0 0 420 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579522 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 13225 166 1 0 3 1 2615 36.3200 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 1000000 100003856823D 0 0 0 1 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 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579507 0584494000 N17653 * SMT SHAMIMA BANU W/O FAKRUDDIN SAB #240, S.S.M.NAGARA DVG 391214 556 13 LT1 211 0.2400 0 7873 57 1 0 3 0 3409 27.9400 0 0 530 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579595 0563494000 NKJ1109 SMT. KHUSUTURUNNISA #200 391214 496 13 LT1 211 0.2400 0 10231 75 1 0 3 0 1523 11.7200 0 0 810 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003852548D 0 0 0 0 0 0 0 0 0 0 SMT. KHUSUTURUNNISA,#200 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579694 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 28 1 3471 29.0200 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 999 111120668060 0 0 0 0 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 2025-10-13 0 10031872619 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579636 0263494000 NKJ693 VIJAYA LAKSHMI #290 A BLOCK 391214 66 13 LT1 211 0.2400 0 6700 178 1 0 3 1 3656 34.5500 0 0 410 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579498 0202698079 N37926 MUMTAZ BI WO SYED PEER SAB #239/A S S M NAGAR A BLOCK 391214 546 13 LT1 211 1 0 4566 57 1 0 3 1 0 0 0 0 340 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111299045 0 0 0 1 0 0 0 829 0 0 MUMTAZ BI WO SYED PEER SAB,#239/A S S M NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 BC2552195 1 0 0 0 0 0 57.5800 63 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579541 0194494000 N16983 SMT. RIHANA BANU W/O MAHABOOB SAB N16983 #209 NEAR ALLIGRAHA SCHOOL 391214 386 13 LT1 211 0.2400 0 11468 17 1 0 3 1 -156 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579570 0163494000 NKJ1062 APSARI BANU #279 A BLOCK 391214 6 13 LT1 211 0.2400 0 12110 101 1 0 3 0 3589 30.1100 0 0 850 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003850594D 0 0 0 0 0 0 0 0 0 0 APSARI BANU,#279 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579666 0094494000 N14155 SRI DIL SHAD BANU W/O ABDUL MAJID N14155 #295 S S M NAGARA 391214 106 13 LT1 211 0.3200 0 5011 45 1 0 3 1 136 1.1600 0 0 280 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111316127 0 0 0 0 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 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579553 0063494000 N28805 SHIVAMMA #301, SSM NAGARA DAVANGERE 391214 151 13 LT1 211 0.5000 0 3909 52 1 0 3 1 564 4.6900 0 0 470 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579544 9780797932 NP2159 MOHAMMED JAVEED S/O BASHEER SAB NP2159 #3 S S M NAGARA 391214 926 13 LT5 511 0 10 4614 133 1 0 3 0 23833 213.7000 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 100000 111120002820 0 0 0 0 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 2025-10-13 0 10001108364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579665 7663494000 NP1624 AARIF S/O FAKRUDDIN SAB NP1624 #3125/2 391214 936 13 LT5 511 0 10 4580 133 1 0 3 0 14167 123.2400 0 0 1150 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 111120002687 0 0 0 0 0 0 0 0 1 0 AARIF,S/O FAKRUDDIN SAB NP1624 #3125/2 0 0 0 0 0 0 0 0 2025-10-13 0 10001108364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579537 6930293258 NP2353 ZABIULLA S/O IBRAHIM SAB NP2353 #63 RAZA ULLA MUSTHAFA NAGARA 391214 1006 13 LT5 511 0 10 6642 102 1 0 3 1 15979 139.7600 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 999999 100007052189 0 0 0 3 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 2025-10-13 0 10031872619 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579699 6553213198 NP2203 ASEEM KHAN H S/O KAREEM KHAN H #15 391214 906 13 LT5 511 0 3 4232 65 1 0 3 1 0 0 0 0 360 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100007071472 0 0 0 1 0 0 0 0 1 0 ASEEM KHAN H S/O KAREEM KHAN H,#15 0 0 0 0 0 0 0 0 2025-10-13 0 10001108364 0 0 0 0 BC2165811 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579680 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 28 0 39705 350.6800 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 999999 100007060114 0 0 0 0 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 2025-10-13 0 10031872619 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579574 3107658811 NP1855 Siraj, s/o Athaulla #11 A block 391214 876 13 LT5 511 0 10 3072 46 1 0 3 0.8500 3447 24.4700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 100000 7825442 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 2025-10-13 0 10001108364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421579656 0025996000 NP1854 SYED AZMATH ULLA S/O SYED ALLA BAKSHI SAB NP1854 #9 S S M NAGARA 391214 961 13 LT5 511 0 7 12932 206 1 0 3 1 4649 34.8500 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 100000 111112052091 0 0 0 2 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 2025-10-13 0 10001108364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579687 0727106446 NP2154 KALEEMULLA S/O ABDUL KHADAR SAB NP2154 #821/4 S S M NAGARA 391214 931 13 LT5 511 0 5 3750 95 1 0 3 0 13751 120.7900 0 0 460 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111120002686 0 0 0 0 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 2025-10-13 0 10001108364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579653 1763494000 NP1682 SRI SAIFULLA S/O ABDUL SAB #1325/14 S.S.M. NAGARA, 391214 896 13 LT5 511 0 5 16660 56 1 0 3 0 5428 46.2400 0 0 870 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003903258D 0 0 0 0 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 2025-10-13 0 10001108364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579655 6463494000 NKJ68 ASHABI SSM NAGARA #201/A 391214 476 13 LT1 211 0.2400 0 8174 31 1 0 3 0 1312 10.7400 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 999999 100003879162D 0 0 0 0 0 0 0 0 0 0 ASHABI,SSM NAGARA #201/A 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 37.9600 48 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579592 6384494000 NKJ771 BI BI FATHIMA #192 - 391214 606 13 LT1 211 0.2400 0 4750 17 1 0 3 1 3799 44.0500 0 0 940 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.940 (ignore if paid) 0 100000 111111724879 0 0 0 1 0 0 0 974 0 0 BI BI FATHIMA,#192 - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 BD1045778 1 0 0 0 0 0 64.3300 71 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579597 6363494000 NKJ3086 SMT NAGEENA BANU W/O SALEEM SAB #235 A BLOCK SSM NAGARA 391214 491 13 LT1 211 0.2400 0 12702 123 1 0 3 1 2401 21.3700 0 0 860 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579602 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 1269 251 1 0 3 1 4673 22.1400 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 100000 1B7941642931 0 0 0 0 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 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579658 6063494000 N17652 RAZIYA BANU W/O ALLAH BAKSHI #280, A BLOCK 391214 11 13 LT1 211 0.2400 0 12786 292 1 0 3 1 6265 58.5200 0 0 820 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579611 5984494000 N14161 SMT SYEDA HALEEMUNNISA W/O SHEK MOHAMMED - - - 391214 226 13 LT1 211 0.2400 0 6923 250 1 0 3 1 5103 48.2600 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 10000 111122311179 0 0 0 0 0 0 0 0 0 0 SMT SYEDA HALEEMUNNISA W/O SHEK MOHAMMED,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-10-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579508 5826301350 NEH6801 RESHMA BANU WO HUSSAIN SHARIF # 183/A S S M NAGARA A BLOCK 391214 711 13 LT1 211 2 0 2876 82 1 0 3 1 0 0 0 0 360 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111118739146 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 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579600 5794960985 N44495 PRESIDENT S S MALLIKARJUN MASJID E AULIYA # 84 S S MALLIKARJUNA NAGARA 391214 856 13 LT1 211 1 0 935 29 1 0 3 1 1651 14.9000 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579579 5684494000 N18546 SYED MAHAMOOD MIGADDR N18546 391214 641 13 LT1 211 0.2400 0 8175 319 1 0 3 1 8860 78.5600 0 0 590 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579615 5584494000 N16444 SMT. NAZEEMA BANU W/O CHAMAN SHAREEF N16444# 252/A S S M NAGARA 391214 721 13 LT1 211 0.2400 0 14328 351 1 0 3 1 11481 104.3500 0 0 400 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579649 5484494000 N16451 SMT, NAZEEMA BHANU W/O SAMIULLA # 236/A, .B. BLACK (S.S.M. NAGARA) 391214 506 13 LT1 211 0.2400 0 7817 234 1 0 3 1 7610 63.6500 0 0 300 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579693 5463494000 NKJ147 SMT MASABI W/O JALEEL SAB NKJ147 # 259 S.S.M. NAGARA 391214 801 13 LT1 211 0.2400 0 1775 70 1 0 3 1 1797 14.9600 0 0 540 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111121880474 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579692 5458538896 NEH6859 ZAHEERUDDIN SAB SO M C CHAMAN SAB # 307 S S M NAGARA A BLOCK 391214 191 13 LT1 211 2 0 2516 74 1 0 3 1 989 8.5200 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 10000 111119317040 0 0 0 0 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 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579643 5363494000 NKJ2711 RUDRAMMA #311 391214 216 13 LT1 211 0.2400 0 2565 13 1 0 3 1 -29 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579583 5294494000 N17113 SHAHEENA BANU - - - 391214 251 13 LT1 211 0.2400 0 7196 60 1 0 3 0 639 5.3800 0 0 650 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003871074D 0 0 0 0 0 0 0 0 0 0 SHAHEENA BANU,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579684 5263494000 NKJ13 NOORJAHAN BI #230 A BLOCK 391214 431 13 LT1 211 0.2400 0 13413 200 1 0 3 1 5379 48.1600 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 999999 100003860221D 0 0 0 2 0 0 0 0 0 0 NOORJAHAN BI,#230 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579528 5194494000 N17038 BIBIJAN - - - 391214 781 13 LT1 211 0.2400 0 2660 22 1 0 3 1 229 1.8900 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 100000 100007009626 0 0 0 1 0 0 0 0 0 0 BIBIJAN,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579641 5163494000 NKJ50 SHAFRU ULLA #205A 391214 426 13 LT1 211 0.2400 0 5964 53 1 0 3 0 2858 23.3200 0 0 450 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003894481D 0 0 0 0 0 0 0 0 0 0 SHAFRU ULLA,#205A 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579572 5112261550 N31198 NASIMA BHANU W/O SYED KHALEEMULLA #316/A S.S.M NAGARA 391214 261 13 LT1 211 0.5000 0 2107 26 1 0 3 0.7700 -12 0 0 0 640 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.640 (ignore if paid) 0 10000 67401807 0 0 0 0 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 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421579569 5094494000 N16375 SMT NOOR JAN W/O LATE HOONUR SAB MIGADDR N16375 391214 681 13 LT1 211 0.1800 0 1480 18 1 0 3 1 0 1.6200 0 0 250 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003850776D 0 0 0 0 0 0 0 0 0 0 SMT NOOR JAN W/O LATE HOONUR SAB,MIGADDR N16375 0 0 0 0 0 0 0 0 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579632 4984494000 N14128 SMT BAGYAMMA MIGADDR N14128 391214 141 13 LT1 211 0.2400 0 7998 65 1 0 3 0 608 8.2300 0 0 530 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003865402D 0 0 0 0 0 0 0 0 0 0 SMT BAGYAMMA,MIGADDR N14128 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421579634 4965888917 N41009 BHAGYAMMA WO NINGAPPA # 300 S S M NAGARA 391214 146 13 LT1 211 1 0 3430 181 1 0 3 0.9900 3365 29.9800 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007606 0 10000 BC3067232 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA WO NINGAPPA,# 300 S S M NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421579531 4913219000 N30915 Fairoz Bhanu W/O KAS SAB, #195, SHIVA NAGARA, DAVANGERE 391214 561 13 LT1 211 0.5000 0 5480 59 1 0 3 1 1983 17.0700 0 0 590 3912 2025-10-13 0 0 0 2025-09-13 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 2025-10-13 0 10031872618 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0