1421575275 6533494000 N15974 NAGARATNAMMA MIGADDR N15974 391215 26 13 LT1 211 0.2400 0 9930 21 1 0 3 1 -27 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 6533494743D 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMA,MIGADDR N15974 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 46.7800 57 2023-10-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575366 6450494000 N18297 SRI FAYAZ AHEMAD SO H MAHABOOB SAB N18297 #578 S S M NAGARA, A BLOCK 391215 981 13 LT1 211 0.2400 0 15739 53 1 0 3 1 -35 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 100003859377D 0 0 0 1 0 0 0 0 0 0 SRI FAYAZ AHEMAD SO H MAHABOOB SAB,N18297 #578 S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 86.4200 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 1421575173 6412494000 N20215 NAZAMA BANU #468 A BLOCK 391215 371 13 LT1 211 0.2400 0 14201 47 1 0 3 1 -30 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 6412494722D 0 0 0 1 0 0 0 0 0 0 NAZAMA BANU,#468 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575288 6312494000 N18258 HAJARAN BI GUMMANAL C/O AHMAD SHARIF IMAM SAB GUMMANAL #546, MAIN ROAD A BLOCK SSM NAGARA 391215 506 13 LT1 211 0.2400 0 4791 44 1 0 3 1 2 0 0 0 510 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111267934 0 0 0 0 0 0 0 0 0 0 HAJARAN BI GUMMANAL C/O AHMAD SHARIF IMAM SAB GUMMANAL,#546, MAIN ROAD A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575289 6293952724 N45027 GHOSE PEER SO LATE BASHA SAB #662. S S M NAGARA A BLOCK 391215 1111 13 LT1 211 1 0 2237 66 1 0 3 0.9400 -2 0 0 0 460 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.460 (ignore if paid) 0 10000 67437427 0 0 0 2 0 0 0 0 0 0 GHOSE PEER SO LATE BASHA SAB,#662. 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 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575417 6250494000 N18391 SRI CHANDPEER S/O HUSSAIN SAB # 619 S.S.M. NAGARA 391215 1436 13 LT1 211 0.2400 0 3065 44 1 0 3 1 20 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 100000 111111612181 0 0 0 1 0 0 0 0 0 0 SRI CHANDPEER S/O HUSSAIN SAB,# 619 S.S.M. NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BD1018065 1 0 0 0 0 0 37.6700 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 1421575178 6233494000 NKJ665A shakeela #516/A 391215 1 13 LT1 211 0.2400 0 2140 82 1 0 3 0.9200 229 1.0700 0 0 290 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 10000 67449429 0 0 0 2 0 0 0 0 0 0 shakeela,#516/A 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575312 6154036086 N38642 AMTHUL ALAM DO KHALEEL UR RAHMAN # 517/A S S M NAGARA 391215 701 13 LT1 211 1 0 5468 77 1 0 3 0.0200 616 3.6800 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 99999 BC2628027 0 0 0 2 0 0 0 21425 0 0 AMTHUL ALAM DO KHALEEL UR RAHMAN,# 517/A S S M NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BC2628027 1 0 0 0 0 0 45.7500 56 2023-10-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575316 6150494000 NKJ3213 GIRIJAMMA W/O RAMACHANDRAPPA #663 A BLOCK SSM NAGARA 391215 1106 13 LT1 211 0.2400 0 5231 40 1 0 3 0.9000 70 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 99999 BC2495740 0 0 0 0 0 0 0 2981 0 0 GIRIJAMMA,W/O RAMACHANDRAPPA #663 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BC2495740 1 0 0 0 0 0 27.0800 37 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575296 6112494000 NKJ2712 K.NAJEER #484 391215 231 13 LT1 211 0.2400 0 17112 323 1 0 3 1 5924 82.0600 0 0 1580 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 6112494607D 0 0 0 1 0 0 0 0 0 0 K.NAJEER,#484 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575181 6033494000 N16453 CHAMAN SAB DVG - 391215 116 13 LT1 211 0.2400 0 11943 118 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 6033494525D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,DVG - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575194 5997609021 N33716 BIBIJAN W/O MOHAMMED RAFIQ #539 391215 561 13 LT1 211 0.5000 0 6406 47 1 0 3 1 44 0 0 0 600 3912 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14007612 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111173246 0 0 0 1 0 0 0 0 0 0 BIBIJAN W/O MOHAMMED RAFIQ,#539 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575322 5953544610 N38712 NASRINTAJ WO M B SABJAN # 540 S S M NAGARA A BLOCK 391215 546 13 LT1 211 1 0 2078 11 1 0 3 0.8000 -28 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 99999 BC2642366 0 0 0 0 0 0 0 0 0 0 NASRINTAJ WO M B SABJAN,# 540 S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BC2642366 1 0 0 0 0 0 12.7500 23 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575328 5950494000 N21469 SRI SHAMSHULLA KHAN S/O HABEEBULLA KHAN N21469 # 666 A Block SSM NAGARA 391215 1081 13 LT1 211 0.2400 0 4310 34 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 100003854018D 0 0 0 1 0 0 0 0 0 0 SRI SHAMSHULLA KHAN S/O HABEEBULLA KHAN,N21469 # 666 A Block SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575291 5910858536 N39261 NOOR APPSHA BANU WO AMEERJAN #615 A BLOCK SSM NAGAR 391215 741 13 LT1 211 1 0 6819 68 1 0 3 1 -30 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 100000 100006964371 0 0 0 1 0 0 0 0 0 0 NOOR APPSHA BANU WO AMEERJAN,#615 A BLOCK SSM NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BC2823122 1 0 0 0 0 0 89.4200 98 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575363 5848944996 N36613 SAJEEDA BANU W/O JIYAULLA #567. 391215 1071 13 LT1 211 2 0 4145 47 1 0 3 1 -126 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 99999 111111325419 0 0 0 1 0 0 0 962 0 0 SAJEEDA BANU W/O JIYAULLA,#567. 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BC2305920 1 0 0 0 0 0 65.6700 72 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575364 5840494000 NKJ1762 SRI. BABU JAN S/O CHAMAN SAB NKJ1762 #587 S S M NAGARA 391215 931 13 LT1 211 0.2400 0 2539 0 1 0 28 1 -18 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 100003850387D 0 0 0 0 0 0 0 0 0 0 SRI. BABU JAN S/O CHAMAN SAB,NKJ1762 #587 S S M NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575167 5740494000 NKJ950 NOOR JAHAN #651 A BLOCK 391215 1231 13 LT1 211 0.2400 0 5211 63 1 0 3 1 2 1.1300 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 100003866017D 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN,#651 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575270 5733494000 N15006 MOHD.ALI MIGADDR N15006 391215 41 13 LT1 211 0.1800 0 8232 59 1 0 3 1 388 2.3800 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 5733494762D 0 0 0 1 0 0 0 0 0 0 MOHD.ALI,MIGADDR N15006 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575301 5676441333 N47503 SRI SALEHA AHAMED SO VAZEER AHAMED DR NO 654,(A) SHIVANAGARA, A BLOCK 391215 1206 13 LT1 211 1 0 1002 32 1 0 3 0.7700 -1 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 10000 68285865 0 0 0 0 0 0 0 0 0 0 SRI SALEHA AHAMED SO VAZEER AHAMED,DR NO 654,(A) SHIVANAGARA, 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 2024-10-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575408 5665725108 N42023 KHATUN BI WO HANIF SAB #527 SSM NAGAR A BLOCK 391215 636 13 LT1 211 1 0 1735 80 1 0 3 1 1128 5.3600 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 0 111113468220 0 0 0 1 0 0 0 0 0 0 KHATUN BI WO HANIF SAB,#527 SSM NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575409 5648847615 N36039 SYED BURAN S/O LATE SYED GAFOOR SAB #661. 391215 1131 13 LT1 211 1 0 944 11 1 0 3 1 685 5.4200 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 99999 111111260431 0 0 0 1 0 0 0 0 0 0 SYED BURAN S/O LATE SYED GAFOOR SAB,#661. 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 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 1421575205 5633494000 N14992 SMT BATULA BI W/O WAZEER BAIG R.R.NO. N14992 DOOR NO. 533 S.S.M. NAGAR 391215 601 13 LT1 211 0.1800 0 11251 63 1 0 3 1 0 1 0 0 560 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111116095168D 0 0 0 1 0 0 0 0 0 0 SMT BATULA BI W/O WAZEER BAIG,R.R.NO. N14992 DOOR NO. 533 S.S.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575267 5512494000 NKJ3194 SRI. ASLAM ALURU S/O CHAMAN SAB NKJ3194 #517 SHIVANAGARA A BLOCK (SSM NAGARA) 391215 691 13 LT1 211 0.2400 0 6836 25 1 0 3 1 1 0 0 0 84 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.84 (ignore if paid) 0 999999 111113085173D 0 0 0 1 0 0 0 0 0 0 SRI. ASLAM ALURU S/O CHAMAN SAB,NKJ3194 #517 SHIVANAGARA A BLOCK (SSM NAGARA) 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575264 5500115266 N43140 NASIMA BANU WO SALIM # 480/A S S M NAGARA 391215 401 13 LT1 211 1 0 1434 29 1 0 3 0.8500 -61 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 100000 BC3351867 0 0 0 0 0 0 0 0 0 0 NASIMA BANU WO SALIM,# 480/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 33.1700 43 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575425 5450494000 N18357 JAIRUNABI 655 391215 1186 13 LT1 211 0.2200 0 6528 40 1 0 3 1 15 0 0 0 430 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003868310D 0 0 0 1 0 0 0 0 0 0 JAIRUNABI,655 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575169 5412494000 NKJ3192 SMT RIHANA W/O ALLABAKSHI #467 A BLOCK SSM NAGARA 391215 376 13 LT1 211 0.2400 0 4055 157 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 0 111113203290 0 0 0 1 0 0 0 0 0 0 SMT RIHANA,W/O ALLABAKSHI #467 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575439 5334108321 N36697 RAZIYA BANU W/O SHAFIULLA #474 391215 321 13 LT1 211 2 0 10888 175 1 0 3 0.9800 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 99999 BC2346460 0 0 0 1 0 0 0 3055 0 0 RAZIYA BANU W/O SHAFIULLA,#474 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BC2346460 1 0 0 0 0 0 102 112 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575268 5333494000 N18299 * SMT RATHNAMMA W/O HANUMANTHAPPA #523/A SHIVANAGARA DVG 391215 656 13 LT1 211 0.2400 0 10954 13 1 0 3 1 -54 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 5333494636D 0 0 0 1 0 0 0 0 0 0 *,SMT RATHNAMMA W/O HANUMANTHAPPA #523/A SHIVANAGARA DVG 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575265 5312494000 NKJ2574 SHAMSHAD #503A 391215 86 13 LT1 211 0.2400 0 9970 64 1 0 3 1 65 0 0 0 910 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.910 (ignore if paid) 0 999999 5312494626D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,#503A 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 57.6700 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 1421575302 5285528932 N41168 NAGEENA BI WO HASSAIN SAB # 497 S S M NAGARA A BLOCK 391215 136 13 LT1 211 1 0 2424 54 1 0 3 0.9700 225 1.2000 0 0 340 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC3080581 0 0 0 1 0 0 0 0 0 0 NAGEENA BI WO HASSAIN SAB,# 497 S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575401 5250494000 NKJ83 SAYAD BANU #654 391215 1221 13 LT1 211 0.2400 0 9256 201 1 0 3 1 4165 36.7700 0 0 920 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003874757D 0 0 0 1 0 0 0 0 0 0 SAYAD BANU,#654 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575227 5212494000 NKJ782 MOHAMMED ISAQH S/O ABDUL GAFFAR SAB # 545/A A,BLOCK SHIVA NAGARA 391215 511 13 LT1 211 0.2400 0 12273 187 1 0 3 1 254 1.2000 0 0 1460 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 5212494616D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISAQH,S/O ABDUL GAFFAR SAB # 545/A A,BLOCK SHIVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575359 5150494000 NKJ1433 SMT. FAREEDA BANU W/O ABDUL JALEEL NKJ1433 #570/A S S M NAGARA 391215 1031 13 LT1 211 0.2400 0 10807 159 1 0 3 1 1296 8.5700 0 0 1200 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100003851322D 0 0 0 1 0 0 0 0 0 0 SMT. FAREEDA BANU W/O ABDUL JALEEL,NKJ1433 #570/A S S M NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575447 5133494000 N14139 GUDUSAB MIGADDR N14139 391215 176 13 LT1 211 0.2400 0 9333 128 1 0 3 1 26 1.7600 0 0 2210 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.2210 (ignore if paid) 0 999999 5133494534D 0 0 0 1 0 0 0 0 0 0 GUDUSAB,MIGADDR N14139 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575284 5112494000 NKJ80 SMT SHAHINA BEGAM W/O MAHAMMAD AYAZ NKJ-80 DOOR NO.550 S.S.M. NAGAR "A" BLOCK 391215 481 13 LT1 211 0.2400 0 11309 71 1 0 3 1 67 0 0 0 240 3912 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111113063293D 0 0 0 1 0 0 0 0 0 0 SMT SHAHINA BEGAM W/O MAHAMMAD AYAZ,NKJ-80 DOOR NO.550 S.S.M. NAGAR "A" BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-26 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575219 5033494000 NKJ1069 SMT. MUBEENA BANU W/O MOHAMMED KHASHIM SAB NKJ1069 #475 A BLOCK 391215 306 13 LT1 211 0.2400 0 8565 86 1 0 3 0.9400 62 0 0 0 1930 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 BC2992518 0 0 0 1 0 0 0 0 0 0 SMT. MUBEENA BANU W/O MOHAMMED KHASHIM SAB,NKJ1069 #475 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575443 4950494000 N6255 * MIGADDR N6255 391215 1381 13 LT1 211 0.1600 0 11659 129 1 0 3 1 1 1.3800 0 0 770 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003888500D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N6255 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 91 100 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575163 4940494000 NKJ61 SMT P RADHA #624 A BLOCK 391215 1406 13 LT1 211 0.2400 0 2756 25 1 0 3 1 2 0 0 0 470 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100006954986 0 0 0 1 0 0 0 0 0 0 SMT P RADHA,#624 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BD0930208 1 0 0 0 0 0 38.6700 49 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575416 4750494000 N14978 HUSENABI - - - 391215 866 13 LT1 211 0.1800 0 9267 61 1 0 3 1 0 0 0 0 810 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003844831D 0 0 0 1 0 0 0 0 0 0 HUSENABI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575159 4733494000 N14951 SRI. DADU S/O HUSEN SAB N14951 #505 SSM NAGAR, A BLOCK, 5th CROSS 391215 76 13 LT1 211 0.1800 0 8276 57 1 0 3 1 11 0 0 0 760 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.760 (ignore if paid) 0 999999 4733494761D 0 0 0 1 0 0 0 0 0 0 SRI. DADU S/O HUSEN SAB,N14951 #505 SSM NAGAR, A BLOCK, 5th CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575398 4650494000 N15010A BANU MIGADDR N15010A 391215 781 13 LT1 211 0.1800 0 4940 18 1 0 3 1 -167 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 100003859453D 0 0 0 1 0 0 0 0 0 0 BANU,MIGADDR N15010A 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575394 3840494000 NKJ885 MEHARUNNISA #648 391215 1251 13 LT1 211 0.2400 0 8580 127 1 0 3 1 1218 9.8500 0 0 1010 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003867216D 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,#648 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 57.4200 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 1421575434 3750494000 N14959 SHABHINAABANU - - - 391215 1341 13 LT1 211 0.1800 0 10013 75 1 0 3 1 -2482 0 0 0 1240 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100003863789D 0 0 0 1 0 0 0 0 0 0 SHABHINAABANU,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575255 3686027563 N39792 FATHIMA BI WO RASOOL SAB # 4/8 S S M NAGAR A BLOCK 391215 21 13 LT1 211 1 0 2701 41 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 100000 111111619686 0 0 0 1 0 0 0 314 0 0 FATHIMA BI WO RASOOL SAB,# 4/8 S S M NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BC2903237 1 0 0 0 0 0 26.9200 37 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575383 3650494000 N17373 MD BURAN SAB - - - 391215 1146 13 LT1 211 0.2400 0 9231 75 1 0 3 1 570 3.7400 0 0 1180 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003858985D 0 0 0 1 0 0 0 0 0 0 MD BURAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575420 3633494000 N17040 K.KHAYAM - - - 391215 121 13 LT1 211 0.2400 0 10520 75 1 0 3 1 144 1 0 0 940 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.940 (ignore if paid) 0 999999 3633494750D 0 0 0 1 0 0 0 0 0 0 K.KHAYAM,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575211 3612494000 N14143 * SMT SAVITHA W/O DAYANANDA #529, SHIVANAGARA DVG 391215 191 13 LT1 211 0.2400 0 10948 84 1 0 3 1 0 1.4600 0 0 1070 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 3612494522D 0 0 0 1 0 0 0 0 0 0 *,SMT SAVITHA W/O DAYANANDA #529, SHIVANAGARA DVG 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575344 3557405786 N47502 SRI SALEHA AHAMED SO VAZEER AHAMED DR NO 654, SHIVANAGARA, A BLOCK 391215 1211 13 LT1 211 1 0 1263 89 1 0 3 1 0 1 0 0 280 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111124983139 0 0 0 1 0 0 0 0 0 0 SRI SALEHA AHAMED SO VAZEER AHAMED,DR NO 654, SHIVANAGARA, 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 2024-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575340 3556661730 N37562 HABIBULLA KHAN S/O SHABEER KHAN #502. 391215 101 13 LT1 211 1 0 5236 67 1 0 3 1 342 3.6700 0 0 450 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111253634 0 0 0 2 0 0 0 0 0 0 HABIBULLA KHAN S/O SHABEER KHAN,#502. 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-11-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575457 3533494000 N15005 SMT GULAB JAN W/O NAYAZ AHAMED N15005 # 521/A SSM NAGARA 391215 666 13 LT1 211 0.1800 0 8285 31 1 0 3 1 -278 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 3533494740D 0 0 0 1 0 0 0 0 0 0 SMT GULAB JAN W/O NAYAZ AHAMED,N15005 # 521/A SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 45.7700 56 2023-09-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575229 3512494000 N21371 SMT HALIMA #506 A Block 391215 71 13 LT1 211 0.2400 0 15245 152 1 0 3 1 0 0 0 0 300 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.300 (ignore if paid) 0 999999 3512494729D 0 0 0 1 0 0 0 0 0 0 SMT HALIMA,#506 A Block 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575395 3450494000 N18308 SRI RAFIK AHMED #415 391215 971 13 LT1 211 0.2400 0 7344 18 1 0 3 1 619 5.5500 0 0 720 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003863366D 0 0 0 1 0 0 0 0 0 0 SRI RAFIK AHMED,#415 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575188 3416476790 N48738 SMT SHABEENA BANU WO CHAMAN SAB DR NO - 635/A, SS MALLIKARJUN NAGARA, A BLOCK 391215 0 13 LT1 211 1 0 952 141 1 0 3 0.9400 291 1.3900 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 100000 69981696 0 0 0 1 0 0 0 0 0 0 SMT SHABEENA BANU WO CHAMAN SAB,DR NO - 635/A, SS MALLIKARJUN 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 2025-02-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575190 3412494000 NKJ695 SMT ZUBEDA BANU W/O ABDUL WAJEED #559 S.S.M. NAGARA 391215 431 13 LT1 211 0.2400 0 1450 81 1 0 3 0.8100 437 2.0700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 10000 BD1130830 0 0 0 1 0 0 0 0 0 0 SMT ZUBEDA BANU W/O ABDUL WAJEED,#559 S.S.M. NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575459 3333494000 N17976 HALIMA BI DVG - 391215 581 13 LT1 211 0.2400 0 7066 39 1 0 3 1 -7 0 0 0 610 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.610 (ignore if paid) 0 999999 3333494634D 0 0 0 1 0 0 0 0 0 0 HALIMA BI,DVG - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575279 3312494000 NKJ33 SMT SAKIYA BANU W/O RIYZ AHAMED #528 A BLOCK 391215 626 13 LT1 211 0.2400 0 6068 99 1 0 3 1 0 0 0 0 890 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111116087802D 0 0 0 1 0 0 0 0 0 0 SMT SAKIYA BANU W/O RIYZ AHAMED,#528 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 40.7100 51 2023-10-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575382 3251712583 N41144 SHAHEDA WO LATE DADA PEER # 496 S S M NAGARA A BLOCK 391215 146 13 LT1 211 1 0 3177 57 1 0 3 1 268 1.6500 0 0 360 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111112029712 0 0 0 2 0 0 0 0 0 0 SHAHEDA WO LATE DADA PEER,# 496 S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575200 3212494000 NKJ2112 SAJEEDA BEE #470A 391215 356 13 LT1 211 0.2400 0 9565 56 1 0 3 1 37 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 3212494614D 0 0 0 1 0 0 0 0 0 0 SAJEEDA BEE,#470A 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575323 3150494000 N19807 SMT MAIMUNISA W/O ASHRAF #591 A BLOCK SSM NAGARA 391215 906 13 LT1 211 0.2400 0 161 29 1 0 3 1 -48 0 0 0 0 3912 2025-10-13 0 0 0 2025-07-13 3 0 0 0 0 14007612 0 100000 1B9423137561 0 0 0 0 0 0 0 0 0 0 SMT MAIMUNISA,W/O ASHRAF #591 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-06 2025-07-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575456 3133494000 NKJ475 KHATOON BI MIGADDR NKJ475 391215 631 13 LT1 211 0.2400 0 11659 51 1 0 3 1 -24 0 0 0 560 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.560 (ignore if paid) 0 999999 3133494532D 0 0 0 1 0 0 0 0 0 0 KHATOON BI,MIGADDR NKJ475 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575238 3116782063 N39341 SHEIK MUKTHIYAR M B SO NOOR AHAMMAD SAB # 556 SSM NAGARA 391215 446 13 LT1 211 1 0 10075 184 1 0 3 0.8600 -5 1 0 0 1740 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 BC2833553 0 0 0 1 0 0 0 1517 0 0 SHEIK MUKTHIYAR M B SO NOOR AHAMMAD SAB,# 556 SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BC2833553 1 0 0 0 0 0 117.7500 130 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575239 3112494000 NKJ323 SMT UMMESALMA #502 A BLOCK 391215 106 13 LT1 211 0.2400 0 4500 30 1 0 3 1 193 1.5600 0 0 340 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.340 (ignore if paid) 0 999999 3112494604D 0 0 0 1 0 0 0 0 0 0 SMT UMMESALMA,#502 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 16.6700 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 1421575174 3012494000 N29523 RAMEEZA BI W/O ALAM KHAN #537, yBy BLOCK; S.S.M.NAGAR 391215 576 13 LT1 211 0.5000 0 6036 106 1 0 3 1 1527 11.5200 0 0 870 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111286592 0 0 0 1 0 0 0 0 0 0 RAMEEZA BI,W/O ALAM KHAN #537, yBy BLOCK; S.S.M.NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575432 2950494000 N16987 HANIF BANU - - - 391215 1246 13 LT1 211 0.2400 0 11267 55 1 0 3 1 7 0 0 0 330 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003881402D 0 0 0 1 0 0 0 0 0 0 HANIF BANU,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575430 2940494000 NKJ700 SMT. MAHABOOBA BI W/O NAJEERA SAB NKJ700, #646, S S M NAGARA, A BLOCK 391215 1266 13 LT1 211 0.2400 0 11924 114 1 0 3 1 2 0 0 0 1520 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100003851622D 0 0 0 1 0 0 0 0 0 0 SMT. MAHABOOBA BI W/O NAJEERA SAB,NKJ700, #646, S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575241 2919033901 N42931 UMME SALMA WO MAHABOOB BASHA # 509 4TH CROSS SSM NAGARA A BLOCK 391215 56 13 LT1 211 1 0 1772 56 1 0 3 1 147 0 0 0 210 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111115718489 0 0 0 2 0 0 0 0 0 0 UMME SALMA WO MAHABOOB BASHA,# 509 4TH CROSS 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 32 42 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575224 2812791523 NEH4705 SAJEEDA BANU W/O JIYAULLA #567 391215 1076 13 LT1 211 1 0 1968 11 1 0 3 1 220 1.0800 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 99999 111111248505 0 0 0 1 0 0 0 1590 0 0 SAJEEDA BANU W/O JIYAULLA,#567 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BC2305918 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 1421575454 2750494000 N17800 FARIDA - - - 391215 956 13 LT1 211 0.2400 0 9765 48 1 0 3 1 260 3.5600 0 0 710 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003863380D 0 0 0 1 0 0 0 0 0 0 FARIDA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575450 2740494000 NKJ2908 SMT. JABBENA BANU A. W/O MAHAMAD ZIKRIYA NKJ2908 #660 A BLOCK SSM NAGARA 391215 1151 13 LT1 211 0.2400 0 8771 48 1 0 3 1 -55 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 100003869184D 0 0 0 1 0 0 0 0 0 0 SMT. JABBENA BANU A. W/O MAHAMAD ZIKRIYA,NKJ2908 #660 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575421 2633494000 N15003 SMT UMMERUMAN W/O SAMIULLA # 516 S.S.M. NAGAR A BLOCK 391215 11 13 LT1 211 0.1800 0 17122 346 1 0 3 1 6961 55.6700 0 0 2060 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 111116097046D 0 0 0 1 0 0 0 0 0 0 SMT UMMERUMAN W/O SAMIULLA,# 516 S.S.M. NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575206 2623888317 N32118 GULZAR BHANU W/O MUKTHIYAR #575/B 391215 1001 13 LT1 211 0.5000 0 5180 44 1 0 3 1 94 1 0 0 390 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111304965 0 0 0 1 0 0 0 0 0 0 GULZAR BHANU W/O MUKTHIYAR,#575/B 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575202 2612494000 N18000 MEHABOOB DVG - 391215 111 13 LT1 211 0.2400 0 14446 109 1 0 3 1 7 0 0 0 280 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111116081721D 0 0 0 1 0 0 0 0 0 0 MEHABOOB,DVG - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575334 2580162865 N47260 SMT RAZIYA BANU DOOR NO 474/A A S S M NAGARA 391215 331 13 LT1 211 1 0 1569 182 1 0 3 0.9400 3885 34.0500 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 10000 68283130 0 0 0 1 0 0 0 0 0 0 SMT RAZIYA BANU,DOOR NO 474/A 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 53 58 2024-11-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575332 2550494000 N17797 JEENATHUNNISA - - - 391215 1171 13 LT1 211 0.2400 0 3690 0 1 0 28 1 -52 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 100003847620D 0 0 0 0 0 0 0 0 0 0 JEENATHUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 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 1421575426 2533494000 N15010 MUSARI JAAN MIGADDR N15010 391215 81 13 LT1 211 0.1800 0 15934 83 1 0 3 1 727 6.1200 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 2533494739D 0 0 0 1 0 0 0 0 0 0 MUSARI JAAN,MIGADDR N15010 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575273 2501708787 N44259 GULZAR DO MAHABOOB SAB # 618 S S M NAGARA A BLOCK 391215 1446 13 LT1 211 1 0 2304 57 1 0 3 1 84 1.0500 0 0 420 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111117398346 0 0 0 1 0 0 0 0 0 0 GULZAR DO MAHABOOB SAB,# 618 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 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575362 2435359707 N33598 MUMTAZ BI W/O JAMAL SAB #624 2ND MAIN,3RD CROSS 391215 1401 13 LT1 211 1 0 2067 11 1 0 3 1 -1 0 0 0 0 3912 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14007612 0 99999 111111306440 0 0 0 0 0 0 0 0 0 0 MUMTAZ BI W/O JAMAL SAB,#624 2ND MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-24 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575175 2433494000 NKJ660 SRI. HIDAYATH ULLA KHAN S/O YUSUF KHAN NKJ660 # 516 S.S.M. NAGARA, A BLOCK 391215 6 13 LT1 211 0.2400 0 9750 10 1 0 3 0 -56 0 0 0 0 3912 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14007612 0 9999 2433494643D 0 0 0 0 0 0 0 0 0 0 SRI. HIDAYATH ULLA KHAN S/O YUSUF KHAN,NKJ660 # 516 S.S.M. NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575193 2394257262 N35524 G K HONNUR SAB S/O LATE KHASIM SAB #617/A A BLOCK 391215 1476 13 LT1 211 0.5000 0 4052 33 1 0 3 1 87 1 0 0 330 3912 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111320471 0 0 0 0 0 0 0 0 0 0 G K HONNUR SAB S/O LATE KHASIM SAB,#617/A A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575437 2333494000 N16443 * FAIRUZ W/O AHAMAD SAB #480 SHIVANAGARA DVG 391215 221 13 LT1 211 0.2400 0 7811 74 1 0 3 1 9 0 0 0 240 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 999999 2333494633D 0 0 0 1 0 0 0 0 0 0 *,FAIRUZ W/O AHAMAD SAB #480 SHIVANAGARA DVG 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575386 2250494000 N23243 SMT NOOR JAHAN W/O SUBAN N-23243 DOOR NO. 637/A S.S.M. NAGARA, 391215 1331 13 LT1 211 0.2400 0 7341 0 1 0 3 1 -66 0 0 0 0 3912 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14007612 0 999999 100003882208D 0 0 0 0 0 0 0 0 0 0 SMT NOOR JAHAN W/O SUBAN,N-23243 DOOR NO. 637/A S.S.M. NAGARA, 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-22 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575407 2150494000 N22217 SMT NASEEMA W/O MAHAMMAD RAFIQ N22217 DOOR NO.621 A BLOCK, S.S.M. NAGAR, 391215 1426 13 LT1 211 0.2400 0 4939 205 1 0 3 1 866 27.9000 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 100000 111111554584 0 0 0 0 0 0 0 0 0 0 SMT NASEEMA W/O MAHAMMAD RAFIQ,N22217 DOOR NO.621 A BLOCK, S.S.M. NAGAR, 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BD1018061 1 0 0 0 0 0 57.7500 64 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575423 2133494000 N16440 SHAFI MIGADDR N16440 391215 156 13 LT1 211 0.2400 0 12492 85 1 0 3 1 2606 24.3500 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 2133494531D 0 0 0 1 0 0 0 0 0 0 SHAFI,MIGADDR N16440 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575317 2050494000 N18284 NEETRAVATHI #617 391215 1466 13 LT1 211 0.2400 0 13081 63 1 0 3 1 3 0 0 0 890 3912 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14007612 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003920766D 0 0 0 0 0 0 0 0 0 0 NEETRAVATHI,#617 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-29 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575374 1949546443 N33217 SHAHEENA BHANU W/O MOHAMMED ARIFULLA #604/A 391215 816 13 LT1 211 1 0 636 55 1 0 3 0.9600 10 0 0 0 950 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.950 (ignore if paid) 0 100000 70337192 0 0 0 1 0 0 0 0 0 0 SHAHEENA BHANU W/O MOHAMMED ARIFULLA,#604/A 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575373 1940494000 NKJ2942 SADHIK S/O SAYADH BASHA SAB#611 A BLOCK SSM NAGARA 391215 766 13 LT1 211 0.2400 0 11054 112 1 0 3 1 367 2.7400 0 0 910 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003865840D 0 0 0 1 0 0 0 0 0 0 SADHIK,S/O SAYADH BASHA SAB#611 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575320 1850494000 N14985 TAHARJAAN - - - 391215 1451 13 LT1 211 0.1800 0 12984 52 1 0 3 1 32 0 0 0 1050 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100004703985D 0 0 0 1 0 0 0 0 0 0 TAHARJAAN,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575319 1840494000 NKJ1170 D. NAGARAJU #585 391215 941 13 LT1 211 0.2400 0 8918 136 1 0 3 1 801 11.0900 0 0 290 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003869336D 0 0 0 1 0 0 0 0 0 0 D. NAGARAJU,#585 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575424 1733494000 N15002 * SMT BEBI JAAN D/O RAJISAB ,#534, S.S.M.NAGARA DVG - 391215 596 13 LT1 211 0.1800 0 6267 23 1 0 3 1 -39 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 1733494758D 0 0 0 1 0 0 0 0 0 0 *,SMT BEBI JAAN D/O RAJISAB ,#534, S.S.M.NAGARA DVG - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575223 1701181608 NEH4562 SYED BURAN S/O LATE SYED GAFOOR SAB #661 391215 1141 13 LT1 211 1 0 5249 85 1 0 3 1 691 5.5100 0 0 690 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111323644 0 0 0 1 0 0 0 0 0 0 SYED BURAN S/O LATE SYED GAFOOR SAB,#661 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575222 1684585951 N41302 GOUSBEE WO DASTAGIR SAB # 595 SSM NAGARA 391215 871 13 LT1 211 1 0 6918 263 1 0 3 1 4097 56.8500 0 0 1360 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 111112067241 0 0 0 0 0 0 0 0 0 0 GOUSBEE WO DASTAGIR SAB,# 595 SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575335 1650494000 N14958 ALIMAABHI - - - 391215 1291 13 LT1 211 0.1800 0 10521 131 1 0 3 1 0 0 0 0 500 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003879749D 0 0 0 0 0 0 0 0 0 0 ALIMAABHI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575240 1612494000 N23220 SANJIDHA BHANU DAVANGERE - 391215 241 13 LT1 211 1 0 13147 109 1 0 3 0.8300 -150 0 0 0 830 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2534592 0 0 0 1 0 0 0 3585 0 0 SANJIDHA BHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BC2534592 1 0 0 0 0 0 166.4200 183 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575235 1609692910 N37561 HABIBULLA KHAN S/O SHABEER KHAN #502 391215 96 13 LT1 211 1 0 3651 62 1 0 3 1 447 3.1400 0 0 360 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111324285 0 0 0 2 0 0 0 0 0 0 HABIBULLA KHAN S/O SHABEER KHAN,#502 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575242 1573800406 N47383 SRI GUDU SAB 492 SHIVANAGARA A BLOCK 391215 171 13 LT1 211 1 0 710 14 1 0 3 0.9900 23 1 0 0 240 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 10000 68285804 0 0 0 1 0 0 0 0 0 0 SRI GUDU SAB,492 SHIVANAGARA 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 2024-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575391 1533494000 N14984 SMT RESHMA KHATOON - - - 391215 46 13 LT1 211 0.1800 0 2557 28 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 99999 111111306618 0 0 0 1 0 0 0 0 0 0 SMT RESHMA KHATOON,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575234 1512494000 N20082 SRI MOHAMMED ABID S/O MOHAMMED IBRAHIM N20082 DOOR NO. 518 S.S.M. NAGARA 391215 681 13 LT1 211 0.2400 0 9019 137 1 0 3 1 1 0 0 0 960 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111291706 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ABID S/O MOHAMMED IBRAHIM,N20082 DOOR NO. 518 S.S.M. NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575286 1497377928 N40113 SYED MUKHTHIYAR SO SULEMAN SAB # 487 S S MALLIKARJUNA NAGARA A BLOCK 391215 211 13 LT1 211 1 0 1922 33 1 0 3 0.9500 93 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 100000 BC2937783 0 0 0 0 0 0 0 159 0 0 SYED MUKHTHIYAR SO SULEMAN SAB,# 487 S S MALLIKARJUNA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BC2937783 1 0 0 0 0 0 20.9200 31 2023-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575207 1412494000 NKJ75 SMT. AARIFA BANU W/O ABDUL SALAAM NKJ75 #481 A BLOCK 391215 246 13 LT1 211 0.2400 0 11254 132 1 0 3 1 8 6.1400 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 1412494717D 0 0 0 1 0 0 0 0 0 0 SMT. AARIFA BANU W/O ABDUL SALAAM,NKJ75 #481 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575208 1382168065 N35651 JAIBUNBI W/O ALLABHAKSHI #535 391215 591 13 LT1 211 1 0 3463 23 1 0 3 0.9700 -52 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 99999 BC2164373 0 0 0 0 0 0 0 1552 0 0 JAIBUNBI W/O ALLABHAKSHI,#535 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BC2164373 1 0 0 0 0 0 38.7500 49 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575333 1350494000 N16821 JALEEL MIGADDR N16821 391215 1096 13 LT1 211 0.2400 0 6264 28 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 100003880782D 0 0 0 1 0 0 0 0 0 0 JALEEL,MIGADDR N16821 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575345 1250494000 N22252 SMT BUDEN BI #654/A 391215 1216 13 LT1 211 0.2400 0 498 35 1 0 3 1 465 3.0900 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999 111121521784 0 0 0 1 0 0 0 0 0 0 SMT BUDEN BI,#654/A 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BD0927972 1 0 0 0 0 0 3.4200 13 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575438 1233494000 N14137 * SRI BHAKSHI SAB S/O AZEEZ SAB #549/A SHIVANAGARA DVG 391215 486 13 LT1 211 0.2400 0 11823 46 1 0 3 1 0 0 0 0 1110 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 1233494622D 0 0 0 1 0 0 0 0 0 0 *,SRI BHAKSHI SAB S/O AZEEZ SAB #549/A SHIVANAGARA DVG 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575213 1212494000 NKJ692 KHASIM BI #473 A BLOCK 391215 341 13 LT1 211 0.2400 0 4197 58 1 0 3 1 213 2.9500 0 0 400 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111306030 0 0 0 1 0 0 0 0 0 0 KHASIM BI,#473 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575346 1165541187 N41446 BANU WO RAHAMATH ULLA # 609 S S M NAGARA A BLOCK 391215 776 13 LT1 211 1 0 2229 89 1 0 3 1 368 1.7400 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 10000 111112131175 0 0 0 1 0 0 0 0 0 0 BANU WO RAHAMATH ULLA,# 609 S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575339 1133494000 N16441 SMT. SHAHEDA W/O DADAPEER N16441 #496 S S M NAGARA 391215 151 13 LT1 211 0.2400 0 15481 206 1 0 3 1 1092 29.1400 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 1133494530D 0 0 0 2 0 0 0 0 0 0 SMT. SHAHEDA W/O DADAPEER,N16441 #496 S S M NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575444 1112494000 NKJ781 MOHAMMED RAFI #552 A BLOCK 391215 471 13 LT1 211 0.2400 0 16212 120 1 0 3 1 743 5.7300 0 0 990 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.990 (ignore if paid) 0 999999 1112494177D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI,#552 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575354 1050494000 NKJ1169 SHAMEENA #586 391215 936 13 LT1 211 0.2400 0 6226 30 1 0 3 1 30 0 0 0 410 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003851303D 0 0 0 1 0 0 0 0 0 0 SHAMEENA,#586 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575179 1012494000 NEH3022 SMT. TAHERA BI W/O SAFDAR KHAN NEH3022 #478/A SSM NAGAR 391215 266 13 LT1 211 2 0 8058 146 1 0 3 0.9000 0 0 0 0 1240 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 BD0932991 0 0 0 1 0 0 0 1832 0 0 SMT. TAHERA BI W/O SAFDAR KHAN,NEH3022 #478/A SSM NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BD0932991 1 0 0 0 0 0 93.2500 103 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575306 0944916343 N37251 SAJEEDA BANU W/O MOHAMMAD ILIYAZ #639 391215 1316 13 LT1 211 1 0 7038 42 1 0 3 1 -89 0 0 0 100 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111111258422 0 0 0 0 0 0 0 2505 0 0 SAJEEDA BANU W/O MOHAMMAD ILIYAZ,#639 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BC2448181 1 0 0 0 0 0 85.9200 95 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575307 0940494000 NKJ278 SMT SHAKIRA KHANUM W/O MUJEEB REHAMAN NKJ278 #573 BASHA NAGARA MAIN ROAD 391215 1011 13 LT1 211 0.2400 0 13002 151 1 0 3 1 212 1 0 0 810 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003874724D 0 0 0 1 0 0 0 0 0 0 SMT SHAKIRA KHANUM W/O MUJEEB REHAMAN,NKJ278 #573 BASHA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575384 0840494000 NKJ1129 SMT. RIHANA BANU W/O MOHAMMED NKJ1129 # 583/A S.S.M. NAGARA A BLOCK 391215 951 13 LT1 211 0.2400 0 7702 43 1 0 3 1 16 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 99999 111111332533 0 0 0 1 0 0 0 0 0 0 SMT. RIHANA BANU W/O MOHAMMED,NKJ1129 # 583/A S.S.M. NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575411 0750494000 N17226 * HASEENA BANU W/O SANAULLA #568, S.S.M.NAGARA DVG 391215 1046 13 LT1 211 0.2400 0 3316 9 1 0 3 0.9900 15 0 0 0 520 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BD1016289 0 0 0 0 0 0 0 644 0 0 *,HASEENA BANU W/O SANAULLA #568, S.S.M.NAGARA DVG 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BD1016289 1 0 0 0 0 0 45.3300 55 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575404 0740494000 N29368 KRISHNA BAYI W/O TULAJRAM RAV #615; S.S.M.NAGAR 391215 746 13 LT1 211 1 0 5529 18 1 0 3 1 -20 0 0 0 0 3912 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14007612 0 999999 100004704229D 0 0 0 1 0 0 0 0 0 0 KRISHNA BAYI,W/O TULAJRAM RAV #615; S.S.M.NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 20.2800 30 2023-10-14 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575350 0650494000 N17815 RESHMA - - - 391215 771 13 LT1 211 0.2400 0 10753 39 1 0 3 1 -45 0 0 0 260 3912 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14007612 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003862821D 0 0 0 0 0 0 0 0 0 0 RESHMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-19 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575341 0633494000 N14988 ASHA - - - 391215 611 13 LT1 211 0.1800 0 10768 50 1 0 3 1 -91 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 0633494747D 0 0 0 1 0 0 0 0 0 0 ASHA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575349 0627460256 N45029 GHOSE PEER SO LATE BASHA SAB #662.. S S M NAGARA A BLOCK 391215 1121 13 LT1 211 0.5000 0 3328 85 1 0 3 0.8800 0 0 0 0 990 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.990 (ignore if paid) 0 10000 67437413 0 0 0 0 0 0 0 0 0 0 GHOSE PEER SO LATE BASHA SAB,#662.. 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 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575451 0612494000 NKJ922 SATTAR SAB DAVANGERE. - 391215 441 13 LT1 211 0.2400 0 24949 133 1 0 3 1 32 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 0612494519D 0 0 0 1 0 0 0 0 0 0 SATTAR SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575189 0592711275 N48665 SMT NAZEEMA BANU WO BASHEER SAB DR NO 565, S S M NAGAR, A BLOCK 391215 0 13 LT1 211 1 0 324 29 1 0 3 0.9100 2 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 100000 69984024 0 0 0 0 0 0 0 0 0 0 SMT NAZEEMA BANU WO BASHEER SAB,DR NO 565, S S M NAGAR, 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 2025-02-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575315 0533494000 N17119 RAZIYA - - - 391215 336 13 LT1 211 0.2400 0 9575 135 1 0 3 1 666 6.4800 0 0 940 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.940 (ignore if paid) 0 999999 0533494737D 0 0 0 1 0 0 0 0 0 0 RAZIYA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575458 0512494000 N21749 SMT. NASEEMA BANU W/O SALEEM N21749 # 564 S.S.M. NAGARA, A BLOCK 391215 406 13 LT1 211 0.2400 0 9409 26 1 0 3 1 -29 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 0512494726D 0 0 0 1 0 0 0 0 0 0 SMT. NASEEMA BANU W/O SALEEM,N21749 # 564 S.S.M. NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575347 0450494000 NKJ917 RAHEJAAN BI #631 391215 1361 13 LT1 211 0.2400 0 131 0 1 0 28 1 -12 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 100003865569D 0 0 0 0 0 0 0 0 0 0 RAHEJAAN BI,#631 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575433 0433494000 NKJ876 NASEER MIGADDR NKJ876 391215 426 13 LT1 211 0.2400 0 6054 177 1 0 3 0.8700 2214 12.5100 0 0 2390 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.2390 (ignore if paid) 0 10000 67396026 0 0 0 1 0 0 0 0 0 0 NASEER,MIGADDR NKJ876 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575209 0412494000 N16757 SMT. AMINA BANU W/O ABDUL REHAMAN N16757 # 547/A S.S.M. NAGARA, A BLOCK 391215 501 13 LT1 211 0.2400 0 12839 96 1 0 3 1 77 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 0412494716D 0 0 0 1 0 0 0 0 0 0 SMT. AMINA BANU W/O ABDUL REHAMAN,N16757 # 547/A S.S.M. NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575195 0392063303 N33912 SRI ANVAR S/O NANNE SAB # 489 A BLOCK 391215 201 13 LT1 211 1 0 6038 61 1 0 3 1 375 2.9900 0 0 610 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111273684 0 0 0 1 0 0 0 0 0 0 SRI ANVAR S/O NANNE SAB,# 489 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575324 0350494000 N18392 AYYAMMA DVG - 391215 1421 13 LT1 211 0.2400 0 7590 43 1 0 3 1 0 1 0 0 560 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003903122D 0 0 0 1 0 0 0 0 0 0 AYYAMMA,DVG - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575326 0341531003 N36040 SYED BURAN S/O LATE SYED GAFOOR SAB #661.. 391215 1136 13 LT1 211 1 0 7075 146 1 0 3 1 2328 16.5600 0 0 690 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111332203 0 0 0 1 0 0 0 0 0 0 SYED BURAN S/O LATE SYED GAFOOR SAB,#661.. 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575329 0333494000 N18255 SMT.NAGEENA BHANU W/O HASSAIN SAB #497 A BLOCK SSM NAGAR 391215 141 13 LT1 211 0.2400 0 8449 78 1 0 3 1 552 3.6100 0 0 670 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.670 (ignore if paid) 0 999999 0333494631D 0 0 0 1 0 0 0 0 0 0 SMT.NAGEENA BHANU,W/O HASSAIN SAB #497 A BLOCK SSM NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575429 0312494000 NKJ777 SMT NASRIN #485 391215 226 13 LT1 211 0.2400 0 10890 124 1 0 3 1 499 3.7800 0 0 690 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.690 (ignore if paid) 0 999999 0312494621D 0 0 0 1 0 0 0 0 0 0 SMT NASRIN,#485 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 96.7000 106 2023-09-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575228 0274025690 N42894 SMT GIRIJAMMA WO RAMACHANDRAPPA #663 SSM NAGAR A BLOCK 391215 1101 13 LT1 211 1 0 3649 91 1 0 3 0.9800 -6 1.4300 0 0 920 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.920 (ignore if paid) 0 100000 BC3332049 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA WO RAMACHANDRAPPA,#663 SSM NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575446 0212494000 NKJ153 ISMAIL SAB #520 391215 671 13 LT1 211 0.2400 0 7560 91 1 0 3 1 983 8.0700 0 0 700 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.700 (ignore if paid) 0 999999 0212494611D 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,#520 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575287 0150494000 N20273 SMT FAMIDA BANU #64 A BLOCK 391215 1306 13 LT1 211 0.2400 0 4974 83 1 0 3 1 2 1 0 0 880 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.880 (ignore if paid) 0 9999 100007036885 0 0 0 1 0 0 0 0 0 0 SMT FAMIDA BANU,#64 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 62.1700 68 2024-12-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575371 0112494000 NKJ32 MUMTAZ BE #488 A BLOCK 391215 206 13 LT1 211 0.2400 0 7298 146 1 0 3 1 1504 10.6200 0 0 1520 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 0112494176D 0 0 0 1 0 0 0 0 0 0 MUMTAZ BE,#488 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575262 0043675200 N36615 SAJEEDA BANU W/O JIYAULLA #567... 391215 1066 13 LT1 211 1 0 5107 87 1 0 3 1 0 5.6500 0 0 900 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111315539 0 0 0 0 0 0 0 1458 0 0 SAJEEDA BANU W/O JIYAULLA,#567... 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BC2027661 1 0 0 0 0 0 58.5000 64 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575441 5940494000 NP1108 SAYEDKATAPEER #631 391215 1366 13 LT5 511 0 10 9036 103 1 0 3 0.3900 2359 11.9700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 9999 C947166 0 0 0 4 0 0 0 0 1 0 SAYEDKATAPEER,#631 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 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 1421575172 7212494000 NKJ2669 JUBEEDA #491 391215 181 13 LT3A 311 0.2400 0 2972 31 1 0 3 0.7100 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 9999 BD0927975 0 0 0 0 0 0 0 726 0 0 JUBEEDA,#491 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BD0927975 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 1421575165 9384439909 N30819 DADA PEER /O ABDUL GAFAUR SAD #603 SSM NAGAR A BLOCK 391215 826 13 LT3A 311 0.5000 0 3335 0 1 0 28 1 439 3.1600 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 100004704110D 0 0 0 0 0 0 0 0 0 0 DADA PEER /O ABDUL GAFAUR SAD,#603 SSM NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 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 1421575327 9212494000 NKJ1257 SALMA BI #468 391215 366 13 LT3A 311 0.2400 0 970 1 1 0 3 1 458 3.3400 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 111113092921D 0 0 0 1 0 0 0 0 0 0 SALMA BI,#468 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 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 1421575325 9202806525 N45982 SRI SALEHA AHAMED SO WAJEER AHAMED #654 B A BLOCK S S M NAGARA 391215 1196 13 LT3A 311 1 0 259 0 1 0 3 1 964 8.1900 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 10000 111122528971 0 0 0 1 0 0 0 0 0 0 SRI SALEHA AHAMED SO WAJEER AHAMED,#654 B A BLOCK 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 1421575198 8450037179 N43256 MUBEENA BANU WO NAZEER AHAMED # 503 SSM NAGARA A BLOCK 391215 91 13 LT3A 311 0.5000 0 1747 43 1 0 3 1 0 3.4400 0 0 220 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111116473793 0 0 0 1 0 0 0 0 0 0 MUBEENA BANU WO NAZEER AHAMED,# 503 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 1421575449 7765640985 N34636 SHAMSHAD BHANU W/O LATE NAJEER AHMED KHAN #643/A 391215 1286 13 LT3A 311 1 0 1156 0 1 0 3 1 1214 10.5200 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 100000 111111673904 0 0 0 0 0 0 0 132 0 0 SHAMSHAD BHANU W/O LATE NAJEER AHMED KHAN,#643/A 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BC2928012 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 1421575226 7633375992 N45981 SRI SALEHA AHAMED SO WAJEER AHAMED #654 A A BLOCK S S M NAGARA 391215 1201 13 LT3A 311 1 0 239 11 1 0 3 0.9900 810 6.3600 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 10000 68253171 0 0 0 0 0 0 0 0 0 0 SRI SALEHA AHAMED SO WAJEER AHAMED,#654 A A BLOCK 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 1421575455 7362284444 N43905 IBRAHIM SO GAFAR SAB # 616/132 S S M NAGARA A BLOCK 391215 721 13 LT3A 311 0.5000 0 19 1 1 0 3 1 0 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 10000 111117887504 0 0 0 1 0 0 0 0 0 0 IBRAHIM SO GAFAR SAB,# 616/132 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 1421575400 4647266933 N43220 REHAMAN KHAN SO KHASIM SAB # 617 S S M NAGARA A BLOCK 391215 1461 13 LT1 211 1 0 3434 62 1 0 3 1 18 0 0 0 440 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111116349447 0 0 0 0 0 0 0 0 0 0 REHAMAN KHAN SO KHASIM SAB,# 617 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 77.2500 85 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575397 4633494000 N14993 SMT. SHABEENA BANU W/O ISMAIL ATTAR N14993 # 530 S.S.M. NAGARA "A" BLOCK 391215 616 13 LT1 211 0.1800 0 5333 12 1 0 3 1 -341 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 4633494751AD 0 0 0 1 0 0 0 0 0 0 SMT. SHABEENA BANU W/O ISMAIL ATTAR,N14993 # 530 S.S.M. NAGARA "A" BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575402 4622872922 NEH7004 GHOSE PEER SO LATE BASHA SAB #662 S S M NAGARA A BLOCK 391215 1126 13 LT1 211 1 0 480 17 1 0 3 0.9000 -3 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 10000 67437422 0 0 0 2 0 0 0 0 0 0 GHOSE PEER SO LATE BASHA SAB,#662 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 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575427 4533494000 N14961 SMT. UMMI SALMA W/O MAHABOOB BASHA N14961 # 509 S.S.M. NAGARA, DAVANAGERE. 391215 51 13 LT1 211 1 0 11980 70 1 0 3 1 -31 0 0 0 330 3912 2025-10-13 3 0 0 2025-08-13 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 999999 2022-05-13 4533494741D 0 0 0 1 0 0 0 0 0 0 SMT. UMMI SALMA W/O MAHABOOB BASHA,N14961 # 509 S.S.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-26 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575294 4512494000 N19821 ANTU ALAM W/O ASLAM BANU #517 A BLOCK SSM NAGARA 391215 696 13 LT1 211 0.2400 0 4047 32 1 0 3 0.7000 3 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 99999 BD0888184 0 0 0 0 0 0 0 1364 0 0 ANTU ALAM,W/O ASLAM BANU #517 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BD0888184 1 0 0 0 0 0 41.5800 52 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575285 4496320318 N40206 PEERAMBI WO K KHADAR SAB # 622/A S S M NAGARA 391215 1416 13 LT1 211 1 0 3756 59 1 0 3 1 152 1 0 0 320 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111111724949 0 0 0 1 0 0 0 0 0 0 PEERAMBI WO K KHADAR SAB,# 622/A S S M NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575361 4450494000 N18143 * SHAHIDABANU W/O SYED IQBAL #650,"A"BLOCK SHIVANAGARA S.S.M.Nagara 391215 1236 13 LT1 211 0.2400 0 7947 69 1 0 3 1 0 0 0 0 560 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003860224D 0 0 0 1 0 0 0 0 0 0 *,SHAHIDABANU W/O SYED IQBAL #650,"A"BLOCK SHIVANAGARA S.S.M.Nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575183 4433494000 N14147 MEHABOOB BASHA S/O BUDEN # 548 / A, SHIVANAGARA,DVG 391215 496 13 LT1 211 0.2400 0 10092 81 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 4433494645D 0 0 0 1 0 0 0 0 0 0 MEHABOOB BASHA,S/O BUDEN # 548 / A, SHIVANAGARA,DVG 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575304 4382460172 N33882 M BABU SAB S/O MUSA SAB #477 391215 296 13 LT1 211 1 0 5285 32 1 0 3 1 32 0 0 0 420 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111277795 0 0 0 1 0 0 0 0 0 0 M BABU SAB S/O MUSA SAB,#477 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575415 4333494000 NKJ314 PATHIMA B MIGADDR NKJ314 391215 16 13 LT1 211 0.2400 0 16712 122 1 0 3 1 120 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 4333494635D 0 0 0 1 0 0 0 0 0 0 PATHIMA B,MIGADDR NKJ314 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575378 4250494000 N24911 JAIBUN BHI DAVANGERE. - 391215 1181 13 LT1 211 0.2400 0 2675 0 1 0 28 1 440 3.5400 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 100003850378D 0 0 0 0 0 0 0 0 0 0 JAIBUN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 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 1421575220 4212494000 NKJ958 GANGAMMA #540 391215 541 13 LT1 211 0.2400 0 13837 106 1 0 3 1 1660 11.4700 0 0 660 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.660 (ignore if paid) 0 999999 4212494615D 0 0 0 2 0 0 0 0 0 0 GANGAMMA,#540 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575342 4150494000 N20261 SAYAD ARIF #665 A BLOCK 391215 1091 13 LT1 211 0.2400 0 6929 34 1 0 3 1 -2 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 100003862668D 0 0 0 1 0 0 0 0 0 0 SAYAD ARIF,#665 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575278 4107760708 NEH5293 CHAND PEER SO HUSSAIN SAB # 619 SSM NAGARA A BLOCK 391215 1441 13 LT1 211 2 0 5909 100 1 0 3 1 -2 1.0200 0 0 580 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111330650 0 0 0 1 0 0 0 0 0 0 CHAND PEER SO HUSSAIN SAB,# 619 SSM NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BC2644689 1 0 0 0 0 0 72.3300 80 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575396 4050494000 N28029 SHAKILABHI W/O RAJASAB #657/A BLOCK, SEEWAGE PLOT, 391215 1166 13 LT1 211 0.5000 0 4443 10 1 0 3 1 77 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 100003903714D 0 0 0 1 0 0 0 0 0 0 SHAKILABHI,W/O RAJASAB #657/A BLOCK, SEEWAGE PLOT, 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575203 4012494000 NKJ152 SMT RENUKAMMA #519 A BLOCK 391215 676 13 LT1 211 0.2400 0 5123 35 1 0 3 1 -13 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 4012494170D 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA,#519 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575445 3940494000 NKJ1645 BIBI JAN W/O BABU JAN #574 A BLOCK SSM NAGARA 391215 1006 13 LT1 211 0.2400 0 7751 48 1 0 3 1 649 5.1000 0 0 730 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003852937D 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O BABU JAN #574 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575252 3924808615 N46136 SMT MUBEENA BANU WO MUSTAFA #568 A SSM NAGARA 391215 1056 13 LT1 211 1 0 1354 50 1 0 3 0.9300 143 1.9000 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 10000 67485379 0 0 0 1 0 0 0 0 0 0 SMT MUBEENA BANU WO MUSTAFA,#568 A SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575393 3850494000 N14960 FAATHIMAABHI - - - 391215 1396 13 LT1 211 0.1400 0 7670 39 1 0 3 1 -56 0 0 0 1180 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111367203 0 0 0 1 0 0 0 0 0 0 FAATHIMAABHI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BD0917344 1 0 0 0 0 0 84.6700 93 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575232 6512494000 N19827 HANIF SAB S/O KASIM SAB #490 A BLOCK SSM NAGARA 391215 186 13 LT3A 311 0.2400 0 2200 0 1 0 28 1 0 1.4300 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 100000 100007036882 0 0 0 0 0 0 0 0 0 0 HANIF SAB,S/O KASIM SAB #490 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 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 1421575414 6143400595 N36071 AMRU ALAM W/O ALTAF AHAMAD KHAN #517/A 391215 706 13 LT3A 311 0.5000 0 798 2 1 0 3 0.9900 695 5.5200 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 99999 BC2207748 0 0 0 0 0 0 0 381 0 0 AMRU ALAM W/O ALTAF AHAMAD KHAN,#517/A 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BC2207748 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 1421575337 5585868438 N43598 ALIMA BI WO HUSSAIN SAB # 642/A, S S M NAGAR 391215 1301 13 LT3A 311 0.5000 0 181 43 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 100000 111117201403 0 0 0 1 0 0 0 0 0 0 ALIMA BI WO HUSSAIN SAB,# 642/A, S S M 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 1421575162 5433494000 N17283 JEENATHBI MIGADDR N17283 391215 261 13 LT3A 311 0.2400 0 2931 58 1 0 3 1 0 0 0 0 860 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.860 (ignore if paid) 0 999999 5433494646D 0 0 0 1 0 0 0 0 0 0 JEENATHBI,MIGADDR N17283 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 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 1421575216 5012494000 NKJ2531 SADHIK #566A 391215 386 13 LT3A 311 0.2400 0 4448 0 1 0 28 1 0 0 0 0 970 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.970 (ignore if paid) 0 999999 5012494171D 0 0 0 0 0 0 0 0 0 0 SADHIK,#566A 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 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 1421575290 4510943734 N45980 SRI SALEHA AHAMED SO WAJEER AHAMED #654 A BLOCK S S M NAGARA 391215 1191 13 LT3A 311 1 0 663 35 1 0 3 0.4500 -10 2.7800 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 10000 68253191 0 0 0 0 0 0 0 0 0 0 SRI SALEHA AHAMED SO WAJEER AHAMED,#654 A BLOCK 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 1421575236 2686812913 N48553 SMT RAZEEYA BANU WO H ALLABAKSHI NIVESHANA SANKYA 630, A BLOCK S S M NAGAR 391215 0 13 LT3A 311 1 0 7 0 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 100000 1B3437555413 0 0 0 1 0 0 0 0 0 0 SMT RAZEEYA BANU WO H ALLABAKSHI,NIVESHANA SANKYA 630, A BLOCK S S M 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 1421575357 0250494000 N20554 SRI. FAYAZ AHEMAD S/O H. MAHABOOB SAB N20554 #578 S S M NAGARA 391215 976 13 LT3A 311 0.5000 0 1198 45 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 10000 111116855193 0 0 0 1 0 0 0 0 0 0 SRI. FAYAZ AHEMAD S/O H. MAHABOOB SAB,N20554 #578 S S M NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 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 1421575365 0012494000 N28999 SHAMIM BHANU D/O SANAULLA #478/A,SSM NAGAR 391215 286 13 LT3A 311 0.5000 0 4900 1 1 0 3 1 0 2.2300 0 0 550 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111123806776 0 0 0 1 0 0 0 0 0 0 SHAMIM BHANU,D/O SANAULLA #478/A,SSM NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 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 1421575297 9971354226 N35298 MUBEENA BANU W/O MUSTAFA #568 A BLACK 391215 1041 13 LT1 211 1 0 6100 80 1 0 3 0.9800 500 3.4500 0 0 920 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2093221 0 0 0 2 0 0 0 2366 0 0 MUBEENA BANU W/O MUSTAFA,#568 A BLACK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BC2093221 1 0 0 0 0 0 49.5000 54 2023-09-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575390 9902494000 N18309 * AKHILA BI W/O NAZEER,#471A S S M NAGAR DAVANAGERE 391215 351 13 LT1 211 0.2400 0 16093 122 1 0 3 1 0 1 0 0 1090 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 111116080093D 0 0 0 1 0 0 0 0 0 0 *,AKHILA BI W/O NAZEER,#471A S S M NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575343 9850494000 N14944 PYARUBHEE - - - 391215 1326 13 LT1 211 0.2200 0 8145 62 1 0 3 1 38 0 0 0 480 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003855443D 0 0 0 0 0 0 0 0 0 0 PYARUBHEE,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575248 9772586540 N45158 SABIHA PARVEEN WO MANSOOR AHAMAD #419 S S M NAGARA A BLOCK 1ST MAIN 6TH CROSS 391215 31 13 LT1 211 1 0 2360 69 1 0 3 0.9400 -7 1.6100 0 0 510 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.510 (ignore if paid) 0 10000 67438025 0 0 0 2 0 0 0 0 0 0 SABIHA PARVEEN WO MANSOOR AHAMAD,#419 S S M NAGARA A BLOCK 1ST MAIN 6TH CROSS 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 1 0 0 0 1421575293 9750494000 N14979 KARTHURAMMA - - - 391215 861 13 LT1 211 0.2200 0 10980 50 1 0 3 1 35 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 100003858735D 0 0 0 1 0 0 0 0 0 0 KARTHURAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575292 9740494000 NKJ3012 SMT RAMEEZA BI W/O H. KHADAR SAB #632 A BLOCK SSM NAGARA 391215 1356 13 LT1 211 0.2400 0 5167 24 1 0 3 1 1 0 0 0 760 3912 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14007612 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003874217D 0 0 0 0 0 0 0 0 0 0 SMT RAMEEZA BI,W/O H. KHADAR SAB #632 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-07 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575299 9733494000 N14973 KALIL N14973 #532 S S M NAGARA 391215 606 13 LT1 211 0.1800 0 9857 54 1 0 3 1 100 1 0 0 370 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 999999 9733494866D 0 0 0 1 0 0 0 0 0 0 KALIL,N14973 #532 S S M NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575385 9695951110 N30775 T.S.ISMAYIL S/O T.S.DADAPEER #566 A BLOCK 391215 391 13 LT1 211 1 0 5467 35 1 0 3 1 -30 0 0 0 0 3912 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14007612 0 999999 1084864569D 0 0 0 1 0 0 0 0 0 0 T.S.ISMAYIL S/O T.S.DADAPEER,#566 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575353 9650494000 N17784 BIBIJAN MIGADDR N17784 391215 856 13 LT1 211 0.2400 0 4459 18 1 0 3 1 -23 0 0 0 230 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003873092D 0 0 0 1 0 0 0 0 0 0 BIBIJAN,MIGADDR N17784 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575310 9633494000 N17700 THAHASINA BANU C/O MAHAMMAD GAUSE N17700 # 479/A S S M NAGARA 391215 256 13 LT1 211 0.2400 0 11333 57 1 0 3 1 158 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 9633494756D 0 0 0 1 0 0 0 0 0 0 THAHASINA BANU C/O MAHAMMAD GAUSE,N17700 # 479/A S S M NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575261 9550494000 N16384 SHAHEENA BANU MIGADDR N16384 391215 821 13 LT1 211 0.1800 0 451 44 1 0 3 0.9700 -2 0 0 0 380 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.380 (ignore if paid) 0 100000 69974898 0 0 0 0 0 0 0 0 0 0 SHAHEENA BANU,MIGADDR N16384 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575266 9450494000 NKJ712 SAROJAMMA MIGADDR NKJ712 391215 1256 13 LT1 211 0.2400 0 1183 46 1 0 3 0.9600 657 9.0100 0 0 430 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.430 (ignore if paid) 0 100000 67454042 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,MIGADDR NKJ712 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575263 9433494000 N17045 IMAM SAB - - - 391215 166 13 LT1 211 0.2400 0 5949 88 1 0 3 1 1452 11.4200 0 0 370 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111242814 0 0 0 1 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575164 9374779897 N36378 RESHMA BANU W/O MUBARAK #572 391215 1021 13 LT1 211 0.5000 0 4170 10 1 0 3 1 16 0 0 0 410 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111326743 0 0 0 0 0 0 0 1807 0 0 RESHMA BANU W/O MUBARAK,#572 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BC2286539 1 0 0 0 0 0 68 75 2023-12-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575352 9352308640 N45028 GHOSE PEER SO LATE BASHA SAB #662.., S S M NAGARA A BLOCK 391215 1116 13 LT1 211 0.5000 0 1198 55 1 0 3 0.8400 0 1 0 0 260 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.260 (ignore if paid) 0 10000 67437437 0 0 0 1 0 0 0 0 0 0 GHOSE PEER SO LATE BASHA SAB,#662.., 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 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575305 9350494000 NKJ472 PATHIMA B MIGADDR NKJ472 391215 1336 13 LT1 211 0.2400 0 8404 101 1 0 3 1 489 3.4900 0 0 950 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003866801D 0 0 0 1 0 0 0 0 0 0 PATHIMA B,MIGADDR NKJ472 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575331 9333494000 NKJ676 FATHEEMA C/O ALLABHAKSHI NKJ676 DOOR NO. 524 S.S.M. NAGAR. A BLOCK 391215 651 13 LT1 211 0.2400 0 13562 56 1 0 3 1 20 0 0 0 270 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 999999 9333494640D 0 0 0 1 0 0 0 0 0 0 FATHEEMA C/O ALLABHAKSHI,NKJ676 DOOR NO. 524 S.S.M. NAGAR. A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 85.1800 94 2023-08-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575336 9312494000 NKJ57 SMT, SHABEENA W/O AJGAR ALI A BLOCK 391215 346 13 LT1 211 0.2400 0 15670 125 1 0 3 1 64 0 0 0 1070 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 9312494630D 0 0 0 1 0 0 0 0 0 0 SMT, SHABEENA,W/O AJGAR ALI A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575321 9233494000 NKJ23 SMT BIBI JAN #539 A BLOCK 391215 556 13 LT1 211 0.2400 0 8651 69 1 0 3 1 838 7.2500 0 0 450 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111113090958D 0 0 0 1 0 0 0 0 0 0 SMT BIBI JAN,#539 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575282 9150494000 N19844 SMT SHABEENA BANU W/O MUJAMIL BASHA W/O GURESHAPPA #620 A BLOCK SSM NAGARA 391215 1431 13 LT1 211 0.2400 0 6867 77 1 0 3 1 255 1.6800 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 99999 111111273595 0 0 0 0 0 0 0 0 0 0 SMT SHABEENA BANU W/O MUJAMIL BASHA,W/O GURESHAPPA #620 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575377 9112494000 N16326 SRI ZAKIR HUSSAIN S/O SUBHAN SAB #562, S S M NAGARA A BLOCK DAVANAGERE 391215 416 13 LT1 211 1 0 8169 16 1 0 3 1 0 0 0 0 620 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111115607527D 0 0 0 1 0 0 0 0 0 0 SRI ZAKIR HUSSAIN S/O SUBHAN SAB,#562, S S M NAGARA A BLOCK DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575210 9033494000 N16446 SUBHAN SAAB # 438, 391215 196 13 LT1 211 0.2400 0 10349 46 1 0 3 1 69 1 0 0 310 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111113085176D 0 0 0 1 0 0 0 0 0 0 SUBHAN SAAB,# 438, 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575259 8946141234 N42077 MUBEENA BANU WO MOHAMMED KASHIM SAB #475 SSM NAGAR A BLOCK 391215 311 13 LT1 211 1 0 5222 106 1 0 3 0.9700 0 1 0 0 990 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.990 (ignore if paid) 0 0 BC3200657 0 0 0 2 0 0 0 0 0 0 MUBEENA BANU WO MOHAMMED KASHIM SAB,#475 SSM NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575192 8850494000 N15000 MAHAJANBHI - - - 391215 841 13 LT1 211 0.1800 0 11929 116 1 0 3 1 22 0 0 0 1360 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100006132429D 0 0 0 1 0 0 0 0 0 0 MAHAJANBHI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575356 8840494000 NKJ2572 SMT RAZEEYA BANU W/O H ALLABAKSHI NKJ2572 #630 S S M NAGARA, A BLOCK 391215 1371 13 LT1 211 0.2400 0 5325 80 1 0 3 1 2 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 99999 111111276905 0 0 0 1 0 0 0 0 0 0 SMT RAZEEYA BANU W/O H ALLABAKSHI,NKJ2572 #630 S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BC2480356 1 0 0 0 0 0 35.1700 45 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575247 8748561523 N47259 SMT RAZIYA BANU DOOR NO 474/A S S M NAGARA 391215 326 13 LT1 211 1 0 1797 104 1 0 3 0.9400 0 0 0 0 620 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.620 (ignore if paid) 0 10000 68283132 0 0 0 1 0 0 0 0 0 0 SMT RAZIYA BANU,DOOR NO 474/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 53 58 2024-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575243 8733494000 N15004 G.M.BASAVARAJAYYA - - - 391215 36 13 LT1 211 0.1800 0 7051 80 1 0 3 1 0 0 0 0 790 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.790 (ignore if paid) 0 999999 8733494865D 0 0 0 0 0 0 0 0 0 0 G.M.BASAVARAJAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575389 8678041539 N45758 NASAREEN TAJ WO M B SABJAN # 540/A S S M NAGARA 391215 551 13 LT1 211 2 0 751 81 1 0 3 1 819 6.6000 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999 111122113921 0 0 0 1 0 0 0 0 0 0 NASAREEN TAJ WO M B SABJAN,# 540/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 53 58 2024-11-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575214 8640494000 N29231 SHEIK AHMED S/O HAJI.K.M.AMEER AHMED SAB #650, yAy BLOCK 391215 1241 13 LT1 211 1 0 5460 7 1 0 3 1 461 6.3500 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 100004705079D 0 0 0 0 0 0 0 0 0 0 SHEIK AHMED,S/O HAJI.K.M.AMEER AHMED SAB #650, yAy BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575355 8633494000 N14991 SHAHJADBHI - - - 391215 621 13 LT1 211 0.1800 0 8230 79 1 0 3 1 72 0 0 0 1100 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 8633494755D 0 0 0 1 0 0 0 0 0 0 SHAHJADBHI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575245 8550494000 N16376 SMT. GULZAR BANU W/O MUKTHIYAR N16376 #575/A SSM NAGARA 391215 996 13 LT1 211 0.1800 0 4439 78 1 0 3 1 439 3.1200 0 0 350 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100007036884 0 0 0 0 0 0 0 0 0 0 SMT. GULZAR BANU W/O MUKTHIYAR,N16376 #575/A SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BD1017808 1 0 0 0 0 0 40.1700 50 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575251 8547110876 NEH5441 NOOR APPSHA BANU WO AMEERJAN #615 A BLOCK SSM NAGAR 391215 736 13 LT1 211 2 0 6390 72 1 0 3 1 -2 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 100000 100006964372 0 0 0 1 0 0 0 1745 0 0 NOOR APPSHA BANU WO AMEERJAN,#615 A BLOCK SSM NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BC2823121 1 0 0 0 0 0 74.6700 82 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575260 8512494000 N21475 SRI M. BABU SAB S/O MUSA SAB N21475 DOOR NO. 477 S.S.M. NAGARA 391215 291 13 LT1 211 0.2400 0 9798 62 1 0 3 1 45 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 111112843718D 0 0 0 1 0 0 0 0 0 0 SRI M. BABU SAB S/O MUSA SAB,N21475 DOOR NO. 477 S.S.M. NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575197 8445926605 N39599 SAIDA BI WO WAYEED SAB # 647 S S M NAGARA A BLOCK 391215 1261 13 LT1 211 1 0 4567 35 1 0 3 1 9 0 0 0 370 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111492290 0 0 0 0 0 0 0 790 0 0 SAIDA BI WO WAYEED SAB,# 647 S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BC2864838 1 0 0 0 0 0 57.0800 63 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575318 8412494000 NKJ82 SHABANA BANU W/O KHALIL SAB #469 SSM NAGARA 391215 361 13 LT1 211 0.2400 0 7136 62 1 0 3 1 45 0 0 0 300 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.300 (ignore if paid) 0 999999 8412494724D 0 0 0 1 0 0 0 0 0 0 SHABANA BANU,W/O KHALIL SAB #469 SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575277 8350494000 N18359 GANGAMMA 581 391215 961 13 LT1 211 0.2400 0 1580 0 1 0 3 1 19 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 100003879707D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,581 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575177 8272968442 N43683 NOORULLA SO MASTHAN SAB #658 SSM NAGARA A BLOCK 391215 1161 13 LT1 211 1 0 3289 106 1 0 3 0.9400 1 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 100000 BC3420099 0 0 0 1 0 0 0 0 0 0 NOORULLA SO MASTHAN SAB,#658 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 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575191 8250494000 NKJ1168 SRI MAHAMMED AKRAM S/O ABDUL GANI SAB NKJ1168 #590 S S M NAGARA 391215 916 13 LT1 211 0.2400 0 6541 98 1 0 3 1 -5 2.3700 0 0 760 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003857840D 0 0 0 1 0 0 0 0 0 0 SRI MAHAMMED AKRAM S/O ABDUL GANI SAB,NKJ1168 #590 S S M NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575187 8248630176 N46946 SMT PARVEEN JAN WO SANAULLA #605 SSM NAGARA A BLOCK 391215 811 13 LT1 211 1 0 1624 78 1 0 3 0.8300 0 1 0 0 650 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.650 (ignore if paid) 0 10000 68283919 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN JAN WO SANAULLA,#605 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 2024-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575351 8212494000 NKJ3092 UMAR S/O DADAPEER #480 A BLOCK SSM NAGARA 391215 251 13 LT1 211 0.2400 0 2179 85 1 0 3 0.9600 3 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 10000 BD1019523 0 0 0 1 0 0 0 0 0 0 UMAR,S/O DADAPEER #480 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 33.8300 44 2025-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575233 8150494000 N23104 SMT RAZIYA BANU W/O CHAMAN SAB DAVANGERE - 391215 926 13 LT1 211 0.2400 0 12319 140 1 0 3 1 0 0 0 0 1460 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100003875578D 0 0 0 1 0 0 0 0 0 0 SMT RAZIYA BANU W/O CHAMAN SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575230 8133494000 N17983 SMT. BHAGYAMMA W/O K. H. MAHANTESH N17983, #555, S S M NAGARA, A BLOCK 391215 456 13 LT1 211 0.2400 0 11111 131 1 0 3 1 -14 0 0 0 1020 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111116080520D 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYAMMA W/O K. H. MAHANTESH,N17983, #555, S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575300 8112494000 NKJ2514 HAYATH ULLA #565 391215 396 13 LT1 211 0.2400 0 12792 50 1 0 3 1 6 0 0 0 700 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.700 (ignore if paid) 0 999999 8112494609D 0 0 0 1 0 0 0 0 0 0 HAYATH ULLA,#565 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575410 8088626488 N45671 SMT JEENAT BEE WO BHAKSHI SAB #549 A BLOCK S S M NAGARA 391215 491 13 LT1 211 1 0 1403 79 1 0 3 1 1209 10.4800 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 1000000 111121812078 0 0 0 1 0 0 0 0 0 0 SMT JEENAT BEE WO BHAKSHI SAB,#549 A BLOCK 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 53 58 2024-05-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575218 8050494000 N22619 SMT.BIBI AYESHA W/O SHABBIR AHAMAD A Block 391215 886 13 LT1 211 0.2400 0 787 69 1 0 3 1 -28 0 0 0 300 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111126071438 0 0 0 1 0 0 0 0 0 0 SMT.BIBI AYESHA,W/O SHABBIR AHAMAD A Block 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 60.5300 67 2023-08-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575217 8012494000 NKJ1908 parveenbanu #696A 391215 131 13 LT1 211 0.2400 0 10056 341 1 0 3 1 5821 52.1400 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 99999 111111323319 0 0 0 1 0 0 0 0 0 0 parveenbanu,#696A 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575231 7945779902 N48073 SMT UMME RUMAN W/O SAMIVULLA, DR NO-516 SSM NAGARA, A BLOCK 391215 0 13 LT1 211 1 0 490 10 1 0 3 1 683 9.2200 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 10000 111125852145 0 0 0 1 0 0 0 0 0 0 SMT UMME RUMAN,W/O SAMIVULLA, DR NO-516 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 2024-12-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575199 7840494000 NKJ3044 SMT RIHANA W/O HASINA SAB #633 A BLOCK SSM NAGARA 391215 1351 13 LT1 211 0.2400 0 8788 179 1 0 3 1 3278 31.1300 0 0 580 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003857466D 0 0 0 1 0 0 0 0 0 0 SMT RIHANA,W/O HASINA SAB #633 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575253 7750494000 N14974 SRI RAHAMAN S/O HUSSAIN PEER SAB N14974 DOOR NO. 627/A S.S.M. NAGAR. DAVANAGERE. 391215 1386 13 LT1 211 0.1800 0 10134 63 1 0 3 1 46 0 0 0 690 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003908765D 0 0 0 1 0 0 0 0 0 0 SRI RAHAMAN S/O HUSSAIN PEER SAB,N14974 DOOR NO. 627/A S.S.M. NAGAR. DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575244 7740494000 NKJ3 LOKAMMA #577 A BLOCK 391215 986 13 LT1 211 0.2400 0 5872 35 1 0 3 1 82 1 0 0 500 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003869770D 0 0 0 1 0 0 0 0 0 0 LOKAMMA,#577 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575280 7733494000 N14987 JAI THUN BI MIGADDR N14987 391215 586 13 LT1 211 0.1800 0 5661 17 1 0 3 1 -70 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 7733494864D 0 0 0 1 0 0 0 0 0 0 JAI THUN BI,MIGADDR N14987 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575161 7550494000 N19220 TAASEENAABANU #640 391215 1311 13 LT1 211 0.1800 0 262 109 1 0 3 1 143 1.9600 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 100000 1E9015285662 0 0 0 0 0 0 0 0 0 0 TAASEENAABANU,#640 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 86.5000 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 1421575271 7533494000 N17222 ABDUL MUNAF MIGADDR N17222 391215 161 13 LT1 211 0.2400 0 9828 58 1 0 3 1 34 0 0 0 540 3912 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14007612 ASD to be paid:Rs.540 (ignore if paid) 0 999999 7533494744D 0 0 0 0 0 0 0 0 0 0 ABDUL MUNAF,MIGADDR N17222 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575419 7466133367 N31194 IBRAHIM SAB S/O GAFAR SAB #616/B2 A BLOCK 391215 716 13 LT1 211 0.5000 0 10942 109 1 0 3 1 24 0 0 0 1300 3912 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111322457 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB S/O GAFAR SAB,#616/B2 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-26 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575418 7450494000 N14980 * SMT ASMATH UNNISA C/O VAZEER AHMAD #593, DAVANAGERE 391215 891 13 LT1 211 0.2400 0 10611 39 1 0 3 1 0 1.5000 0 0 710 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003880996D 0 0 0 1 0 0 0 0 0 0 *,SMT ASMATH UNNISA C/O VAZEER AHMAD #593, DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575185 7433494000 N14989 SMT. MALAN BI W/O ABDUL RAZAQ SAB N14989 #541/A S S M NAGARA 391215 536 13 LT1 211 0.1800 0 6486 110 1 0 3 0.8800 0 0 0 0 1230 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2655042 0 0 0 1 0 0 0 0 0 0 SMT. MALAN BI W/O ABDUL RAZAQ SAB,N14989 #541/A S S M NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BC2655042 1 0 0 0 0 0 93 102 2023-08-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575186 7427561464 N48803 SMT RAJIYA BANU WO MARDAN SAB DR NO -652/A, SSM NAGARA 391215 0 13 LT1 211 1 0 505 44 1 0 3 0.7700 286 3.9800 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 100000 69981948 0 0 0 0 0 0 0 0 0 0 SMT RAJIYA BANU WO MARDAN SAB,DR NO -652/A, SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575184 7412494000 N20385 SRI SHAIK MUKTHIYAR M B S/O NOOR HAMID #556 A BLOCK 391215 451 13 LT1 211 0.2400 0 12907 93 1 0 3 1 3 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 7412494723D 0 0 0 2 0 0 0 0 0 0 SRI SHAIK MUKTHIYAR M B S/O NOOR HAMID,#556 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575314 7375865998 N41207 K PEER SAB SO HUSSAIN SAB # 544/A S S M NAGARA 391215 521 13 LT1 211 1 0 3847 42 1 0 3 0.8600 11 0 0 0 1260 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1260 (ignore if paid) 0 10000 BC3079436 0 0 0 1 0 0 0 0 0 0 K PEER SAB SO HUSSAIN SAB,# 544/A S S M NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575276 7350494000 N16481 SRI SHAMSHULLA KHAN S/O HABEEBULLA KHAN N16481 # 666 SHIVA NAGAR A BLOCK 391215 1086 13 LT1 211 0.2400 0 5666 34 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 99999 111111237286 0 0 0 1 0 0 0 0 0 0 SRI SHAMSHULLA KHAN S/O HABEEBULLA KHAN,N16481 # 666 SHIVA NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-10-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575237 7333494000 N16448 * RAHAMAN SAB S/O IMAM SAB #487, SHIVANAGARA DVG 391215 216 13 LT1 211 0.2400 0 4920 66 1 0 3 1 0 1 0 0 510 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.510 (ignore if paid) 0 999999 7333494638AD 0 0 0 1 0 0 0 0 0 0 *,RAHAMAN SAB S/O IMAM SAB #487, SHIVANAGARA DVG 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575171 7257145800 N36614 SAJEEDA BANU W/O JIYAULLA #567.. 391215 1061 13 LT1 211 1 0 12308 162 1 0 3 1 176 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 99999 111111269186 0 0 0 1 0 0 0 4216 0 0 SAJEEDA BANU W/O JIYAULLA,#567.. 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 BC2305919 1 0 0 0 0 0 134.5800 148 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575170 7233494000 N18257 RIYAN 544 391215 516 13 LT1 211 0.2400 0 6160 36 1 0 3 1 114 1.6000 0 0 230 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 999999 7233494628D 0 0 0 1 0 0 0 0 0 0 RIYAN,544 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 34.1700 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 1421575453 7150494000 N20216 NAJIMA BANU #871 A BLOCK 391215 1026 13 LT1 211 0.2400 0 13582 268 1 0 3 1 4666 40.2000 0 0 1120 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003850532D 0 0 0 1 0 0 0 0 0 0 NAJIMA BANU,#871 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575249 7143845864 N33076 ALAM KHAN S/O AMEER KHAN #537/A 391215 571 13 LT1 211 1 0 2761 199 1 0 3 0.9600 3670 23.2000 0 0 840 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.840 (ignore if paid) 0 10000 68178252 0 0 0 0 0 0 0 0 0 0 ALAM KHAN S/O AMEER KHAN,#537/A 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575295 7112494000 NKJ933 SMT. JAMEELA BANU W/O BASHEER SAB NKJ933 # 476 S.S.M. NAGARA A BLOCK 391215 301 13 LT1 211 0.2400 0 15227 108 1 0 3 1 0 0 0 0 400 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.400 (ignore if paid) 0 999999 7112494608D 0 0 0 1 0 0 0 0 0 0 SMT. JAMEELA BANU W/O BASHEER SAB,NKJ933 # 476 S.S.M. NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 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 1421575405 7063000658 N46135 SMT MUBEENA BANU WO MUSTAFA #568 SSM NAGARA 391215 1051 13 LT1 211 1 0 1123 39 1 0 3 0.8400 7 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 10000 67485372 0 0 0 0 0 0 0 0 0 0 SMT MUBEENA BANU WO MUSTAFA,#568 SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575182 7033494000 N14986 SMT RESHMA BANU W/O ISMAIL N14986 #542 S S M NAGARA, A BLOCK 391215 531 13 LT1 211 0.2400 0 9233 87 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 7033494526D 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BANU W/O ISMAIL,N14986 #542 S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 118 130 2023-08-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575176 7012494000 NKJ773 SHEHENAZ BI #526 391215 641 13 LT1 211 0.2400 0 10198 113 1 0 3 1 1 0 0 0 850 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.850 (ignore if paid) 0 999999 7012494173D 0 0 0 1 0 0 0 0 0 0 SHEHENAZ BI,#526 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575452 6948084384 N47258 SRI M SHAFIULLA DR NO - 473/A SHIVANAGARA 391215 316 13 LT1 211 1 0 236 5 1 0 3 0.8600 -312 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 10000 68287088 0 0 0 1 0 0 0 0 0 0 SRI M SHAFIULLA,DR NO - 473/A SHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421575440 6940494000 NKJ3087 RAHAMATHULLA S/O BASHA SAB #634 A BLOCK SSM NAGARA 391215 1346 13 LT1 211 0.2400 0 7334 113 1 0 3 1 1110 9.0200 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 100003849156D 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,S/O BASHA SAB #634 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575372 6850494000 N14976 SMT PARVEEN JAN W/O SANAULLA N14976 #605 A BLOCK SSM NAGARA NEAR ALLIQRA SCHOOL 391215 806 13 LT1 211 0.1800 0 8844 125 1 0 3 1 0 0 0 0 230 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111319214 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN JAN W/O SANAULLA,N14976 #605 A BLOCK SSM NAGARA NEAR ALLIQRA SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575168 6840494000 NKJ1073 SRI .AMEERJAN. S/O LATE SAHEB PEER NKJ1073 #614 S.S.M NAGARA. A BLOCK 391215 751 13 LT1 211 0.2400 0 7866 93 1 0 3 1 1157 16.0300 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 100003870494D 0 0 0 1 0 0 0 0 0 0 SRI .AMEERJAN. S/O LATE SAHEB PEER,NKJ1073 #614 S.S.M NAGARA. A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575448 6750494000 N17239 SMT NAZIMA BI W/O DADAPEER N17239 # 576/A 391215 991 13 LT1 211 0.2400 0 11736 98 1 0 3 1 1 0 0 0 1180 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003872113D 0 0 0 0 0 0 0 0 0 0 SMT NAZIMA BI W/O DADAPEER,N17239 # 576/A 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575269 6740494000 NKJ144 SMT MAMATHA #569 391215 1036 13 LT1 211 0.2400 0 9429 77 1 0 3 1 0 0 0 0 1040 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100003865885D 0 0 0 1 0 0 0 0 0 0 SMT MAMATHA,#569 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575272 6733494000 N16373 SMT. NASIMA BANU W/O ZAKIR HUSSAIN N16373 #563 S S M NAGARA 391215 411 13 LT1 211 0.1800 0 9067 85 1 0 3 1 0 0 0 0 330 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 999999 6733494863D 0 0 0 1 0 0 0 0 0 0 SMT. NASIMA BANU W/O ZAKIR HUSSAIN,N16373 #563 S S M NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575387 6650494000 N14998 * SMT TASKARABHI C/O SYED IRFAN #602, S.S.M.NAGARA DVG - 391215 836 13 LT1 211 0.1800 0 12740 89 1 0 3 1 -69 0 0 0 280 3912 2025-10-13 0 0 0 2025-07-13 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003874749D 0 0 0 0 0 0 0 0 0 0 *,SMT TASKARABHI C/O SYED IRFAN #602, S.S.M.NAGARA DVG - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-08-06 2025-07-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575442 6550494000 N17811 SHABINA BANU - - - 391215 921 13 LT1 211 0.2400 0 14055 114 1 0 3 1 72 0 0 0 1100 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003876229D 0 0 0 1 0 0 0 0 0 0 SHABINA BANU,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421575422 1750494000 N14977 G AWSABI - - - 391215 876 13 LT1 211 0.1800 0 14003 49 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007612 0 999999 100003863558D 0 0 0 0 0 0 0 0 0 0 G AWSABI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0