1421578150 3763494000 N21451 SRINIVAS #220 391216 1188 13 LT1 211 0.2400 0 10075 122 1 0 3 1 862 8.8600 0 0 770 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003860806D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,#220 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578233 3733494000 N14996 SMT. NAZIMA BANU W/O SHAFIULLA N14996 #403/A SSM NAGARA 391216 1096 13 LT1 211 0.1800 0 7175 138 1 0 3 1 1065 5.0400 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 3733494760D 0 0 0 1 0 0 0 0 0 0 SMT. NAZIMA BANU W/O SHAFIULLA,N14996 #403/A SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578028 3723609337 N43879 KHALEEL SO NABISAHEB # 83 BANDE NAWAZ LAYOUT 391216 544 13 LT1 211 1 0 1080 38 1 0 3 1 17 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 10000 111117962106 0 0 0 1 0 0 0 0 0 0 KHALEEL SO NABISAHEB,# 83 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578183 3651043495 N48834 SMT SANJIDA BEGUM WO H MOHAMAD SHAFIULLA DR NO- 752, SSM NAGARA, A BLOCK 391216 0 13 LT1 211 1 0 686 113 1 0 3 0.7600 4778 39.3000 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 0 69981881 0 0 0 1 0 0 0 0 0 0 SMT SANJIDA BEGUM WO H MOHAMAD SHAFIULLA,DR NO- 752, 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 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421578216 3626405000 N20544 SADIQULLA #748 A BLOK 391216 252 13 LT1 211 1 0 10747 80 1 0 3 1 140 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 100003861672D 0 0 0 1 0 0 0 0 0 0 SADIQULLA,#748 A BLOK 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577951 3593627467 N35509 JAILABUDDIN S/O LATE H VALISAB #SITE NO 40 391216 332 13 LT1 211 1 0 11721 157 1 0 3 1 0 5.5600 0 0 1060 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111335477 0 0 0 1 0 0 0 0 0 0 JAILABUDDIN S/O LATE H VALISAB,#SITE NO 40 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578121 3585594000 N14127 SMT.SHARAPUNNISHA W/O MAKBULL AHAMAD # 385 391216 1000 13 LT1 211 0.2400 0 10325 106 1 0 3 1 0 9.4200 0 0 650 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003847883D 0 0 0 1 0 0 0 0 0 0 SMT.SHARAPUNNISHA,W/O MAKBULL AHAMAD # 385 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578125 3584494000 N16798 * SMT KHAIRUN BI W/O MUSTAFA #344, SHIVANAGARA "A" BLOCK, DVG 391216 1304 13 LT1 211 0.2400 0 12099 131 1 0 3 1 1922 12.8300 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 100003863005D 0 0 0 1 0 0 0 0 0 0 *,SMT KHAIRUN BI W/O MUSTAFA #344, SHIVANAGARA "A" BLOCK, DVG 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577988 3518658104 NEH6846 H MOHAMMED RAFIQ SO H WALISAB # 23/2/18-19 LAL BAHADDUR SHASTRI NAGARA 391216 528 13 LT1 211 1 0 135 3 1 0 3 1 150 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999 111117586845 0 0 0 0 0 0 0 0 0 0 H MOHAMMED RAFIQ SO H WALISAB,# 23/2/18-19 LAL BAHADDUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577986 3509523536 N42717 NOOR AHAMMED SO ABDUL KAREEM SAB #1 KHAJA BANDE NAWAZ BADAVANE 391216 560 13 LT1 211 1 0 5357 381 1 0 3 1 8742 77.4200 0 0 980 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.980 (ignore if paid) 0 0 111115256463 0 0 0 1 0 0 0 0 0 0 NOOR AHAMMED SO ABDUL KAREEM SAB,#1 KHAJA BANDE NAWAZ BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578171 3477558000 N29831 B.Mohammed Hanif Sab S/O B.ABDUAL HAFEEZ, #741, S.S.M.NAGAR, ABLOCK, DAVANGERE 5770 391216 320 13 LT1 211 1 0 8485 40 1 0 3 1 669 6.3000 0 0 250 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004703806D 0 0 0 1 0 0 0 0 0 0 B.Mohammed Hanif Sab,S/O B.ABDUAL HAFEEZ, #741, S.S.M.NAGAR, ABLOCK, DAVANGERE 5770 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578087 3375305000 N14945 REHAMATTBHI - - - 391216 160 13 LT1 211 0.1800 0 10759 51 1 0 3 1 1 0 0 0 330 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003844400D 0 0 0 1 0 0 0 0 0 0 REHAMATTBHI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577997 3320920773 N46790 SRI SYED FAYAZ AHAMED SO RAHAMATHULLA #39(A) K B N BADAWANE 391216 640 13 LT1 211 0.5000 0 1801 234 1 0 3 0.8500 5021 43.6800 0 0 540 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.540 (ignore if paid) 0 10000 68279414 0 0 0 1 0 0 0 0 0 0 SRI SYED FAYAZ AHAMED SO RAHAMATHULLA,#39(A) K B N BADAWANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421578031 3302599632 N39267 ATHAULLA SO GOUSE MOHIUDDIN SAB # 379 SSM NAGARA A BLOCK 391216 968 13 LT1 211 1 0 7308 118 1 0 3 1 1658 13.1600 0 0 950 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100006964369 0 0 0 1 0 0 0 822 0 0 ATHAULLA SO GOUSE MOHIUDDIN SAB,# 379 SSM NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 BC2823157 1 0 0 0 0 0 112.6700 124 2023-08-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578071 3275305000 N14939 ARIFUNISA - - - 391216 132 13 LT1 211 0.1800 0 8169 334 1 0 3 1 8449 74.0300 0 0 1250 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111329305 0 0 0 1 0 0 0 0 0 0 ARIFUNISA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578099 3155527232 N39466 G SADIQULLA SO IMAM SAB # 748 S S M NAGARA 391216 256 13 LT1 211 1 0 3477 22 1 0 3 0.9900 0 0 0 0 360 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC2804108 0 0 0 1 0 0 0 0 0 0 G SADIQULLA SO IMAM SAB,# 748 S S M NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 BC2804108 1 0 0 0 0 0 52.5800 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 1421578237 3128231500 N39131 SHABEENA BANU WO MAHAMMED HASHAM # 58 BUDIHAL NEAR SSM NAGARA 391216 480 13 LT1 211 1 0 4202 134 1 0 3 1 -13 15.7600 0 0 460 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100006803813 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU WO MAHAMMED HASHAM,# 58 BUDIHAL NEAR SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 BC2802054 1 0 0 0 0 0 45.5800 56 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578016 3101884344 N46707 SMT TAHASEENBANU WO MUNAF SAB #53 MUDHEENA LAYOUT 391216 504 13 LT1 211 1 0 1328 65 1 0 3 1 875 7.8200 0 0 310 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111123761494 0 0 0 1 0 0 0 0 0 0 SMT TAHASEENBANU WO MUNAF SAB,#53 MUDHEENA LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578011 3094494000 N14150 KURSHAD BANU - - - 391216 1232 13 LT1 211 0.3200 0 7970 37 1 0 3 1 5 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 100003892685D 0 0 0 1 0 0 0 0 0 0 KURSHAD BANU,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 45.1600 55 2024-04-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577904 3027961389 N41010 ISMAIL ZABIULLA SO SHAIK IMAM SAB # 23 MADINA LAYOUT 391216 376 13 LT1 211 1 0 9579 192 1 0 3 1 0 0 0 0 1800 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1800 (ignore if paid) 0 10000 111111990008 0 0 0 1 0 0 0 0 0 0 ISMAIL ZABIULLA SO SHAIK IMAM SAB,# 23 MADINA LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577906 3015468446 N42710 SMT PARVIN BANU WO SYED AMJAD #54, H K B N BADAVANE 391216 724 13 LT1 211 1 0 3405 88 1 0 3 1 0 0 0 0 210 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111115192223 0 0 0 1 0 0 0 0 0 0 SMT PARVIN BANU WO SYED AMJAD,#54, H K B N BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 47.5800 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 1421578220 2947717122 N42227 SRI HUSEN PEER SO CHAMAN SAB #56 BUDHAL ROAD 391216 500 13 LT1 211 1 0 2734 55 1 0 3 1 0 0 0 0 230 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111113760774 0 0 0 1 0 0 0 0 0 0 SRI HUSEN PEER SO CHAMAN SAB,#56 BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 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 1421578001 2930929040 NEH6234 SRI ISMAIL ZABI ULLA SO SHAIK IMAM SAB #71, KBN BADAVANE 391216 688 13 LT1 211 2 0 5866 315 1 0 3 1 5923 52.4000 0 0 820 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111114301285 0 0 0 0 0 0 0 0 0 0 SRI ISMAIL ZABI ULLA SO SHAIK IMAM SAB,#71, KBN BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577994 2885594000 N16807 * SMT HASEENA W/O KAREEM SAB #450 SHIVANAGARA "A" BLOCK DVG 391216 928 13 LT1 211 0.2400 0 6621 66 1 0 3 1 333 2.8900 0 0 310 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003849585D 0 0 0 1 0 0 0 0 0 0 *,SMT HASEENA W/O KAREEM SAB #450 SHIVANAGARA "A" BLOCK DVG 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578182 2839656443 N45957 SMT SHAHEENA BI WO MAHABOOB SAB #88 KBN LAYOUT 391216 768 13 LT1 211 1 0 1581 131 1 0 3 0.9200 1598 12.7500 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 10000 68253218 0 0 0 1 0 0 0 0 0 0 SMT SHAHEENA BI WO MAHABOOB SAB,#88 KBN LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421577968 2811306136 N41167 MOHAMMED RAFIQ SO JAMAL SAB # 42/1, 42/2 DODDA BUDIHAL 391216 596 13 LT1 211 1 0 4895 63 1 0 3 1 0 0 0 0 670 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111112028971 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ SO JAMAL SAB,# 42/1, 42/2 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578141 2782301006 N34780 B MOHAMMED HANEEF S/O B ABDUL HAFEEZ SAB #741. 391216 316 13 LT1 211 1 0 3305 38 1 0 3 1 3437 28.3800 0 0 400 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111255051 0 0 0 1 0 0 0 0 0 0 B MOHAMMED HANEEF S/O B ABDUL HAFEEZ SAB,#741. 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 BC2027155 1 0 0 0 0 0 38.1700 48 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578241 2737359027 N46731 SRI K A HONNUR SAB SO ANEEF SAB #421 S S M NAGARA, A BLOCK 391216 800 13 LT1 211 1 0 1036 38 1 0 3 0.9000 0 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 10000 68268473 0 0 0 1 0 0 0 0 0 0 SRI K A HONNUR SAB SO ANEEF SAB,#421 S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421578169 2664594000 NKJ2530 SAIFULLA #397 A S.S.M NAGAR 391216 1072 13 LT1 211 0.2400 0 12085 377 1 0 3 1 7828 71.3000 0 0 490 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003870936D 0 0 0 1 0 0 0 0 0 0 SAIFULLA,#397 A S.S.M NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577933 2607338418 N41797 JABEENA BANU WO B ABDUL GHANI SAB #80 BANDE NAWAZ LAYOUT 391216 540 13 LT1 211 1 0 7383 96 1 0 3 1 0 0 0 0 1540 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1540 (ignore if paid) 0 0 111112602814 0 0 0 1 0 0 0 0 0 0 JABEENA BANU WO B ABDUL GHANI SAB,#80 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578139 2584405000 N18358 SMT,MAHABOBE 758 - 391216 208 13 LT1 211 0.2200 0 8888 153 1 0 3 1 3726 33.6300 0 0 710 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003847000D 0 0 0 1 0 0 0 0 0 0 SMT,MAHABOBE,758 - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578110 2564594000 NKJ1100 SMT SHAKILA BANU #382 A BLOCK 391216 984 13 LT1 211 0.2400 0 7973 214 1 0 3 1 4227 36.6100 0 0 330 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003870891D 0 0 0 1 0 0 0 0 0 0 SMT SHAKILA BANU,#382 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578222 2530116801 N37459 SHAMSHAD BANU W/O SHABBIR SAB #58 391216 484 13 LT1 211 1 0 6621 52 1 0 3 1 50 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 99999 111111261535 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BANU W/O SHABBIR SAB,#58 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 BC1992279 1 0 0 0 0 0 69.4200 76 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578020 2495594000 N16367 SMT IMAMBI W/O TIPPUSAB # 396 A BLCOK 391216 1068 13 LT1 211 0.1800 0 9658 89 1 0 3 1 810 7.6900 0 0 440 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003855858D 0 0 0 1 0 0 0 0 0 0 SMT IMAMBI,W/O TIPPUSAB # 396 A BLCOK 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578075 2484494000 N18252 SMT BIBI BALKHEEZ W/O YASEEN SAB K SHEKHSANDI N18252 #336/A, S.S.M.NAGARA DVG 391216 1256 13 LT1 211 0.2400 0 9659 84 1 0 3 1 1 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 99999 111111279461 0 0 0 1 0 0 0 0 0 0 SMT BIBI BALKHEEZ W/O YASEEN SAB K SHEKHSANDI,N18252 #336/A, S.S.M.NAGARA DVG 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578153 2463494000 NKJ1068 HASINA BANU #323 391216 1204 13 LT1 211 0.2400 0 5699 101 1 0 3 1 1492 12.4800 0 0 830 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003876700BD 0 0 0 1 0 0 0 0 0 0 HASINA BANU,#323 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 22.7400 33 2024-02-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577930 2412494000 NKJ22 SMT. PARVEEN TAJ W/O RAFIQ KHAN NKJ22 #406A A BLOCK 391216 1108 13 LT1 211 0.2400 0 2923 49 1 0 3 1 -34 3.1900 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 100000 111111925643 0 0 0 1 0 0 0 0 0 0 SMT. PARVEEN TAJ W/O RAFIQ KHAN,NKJ22 #406A A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577929 2393146760 N41594 ANJUM KHANAM WO SYED HUSSAIN #41 SSM NAGAR MUDDIN LAYOUT 391216 460 13 LT1 211 1 0 3884 80 1 0 3 1 421 2.7900 0 0 1040 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 111112356957 0 0 0 1 0 0 0 0 0 0 ANJUM KHANAM WO SYED HUSSAIN,#41 SSM NAGAR MUDDIN LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577923 2385300382 N41961 MAHAMMAD RAFIQ SO JAMAL SAB #36 KHAJA BANDE NAVAZ BADAVANE LAY OUT 391216 600 13 LT1 211 1 0 4637 74 1 0 3 1 -44 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 0 111113197184 0 0 0 1 0 0 0 0 0 0 MAHAMMAD RAFIQ SO JAMAL SAB,#36 KHAJA BANDE NAVAZ BADAVANE LAY OUT 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578004 2316405000 N21194 SMT SAMINA #750 391216 244 13 LT1 211 0.2400 0 4298 43 1 0 3 1 43 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 99999 111111305872 0 0 0 1 0 0 0 0 0 0 SMT SAMINA,#750 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578005 2312494000 NKJ2690 DAADAPEER #426 391216 828 13 LT1 211 0.2400 0 7520 64 1 0 3 1 882 4.4800 0 0 690 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.690 (ignore if paid) 0 999999 2312494623D 0 0 0 1 0 0 0 0 0 0 DAADAPEER,#426 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578070 2275305000 N17425 MEHABUBI - - - 391216 40 13 LT1 211 0.2400 0 7893 154 1 0 3 1 3409 30.1700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 100003843978D 0 0 0 0 0 0 0 0 0 0 MEHABUBI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578196 2233494000 NKJ874 JABEENA MIGADDR NKJ874 391216 1104 13 LT1 211 0.2400 0 3892 128 1 0 3 1 0 1.0200 0 0 990 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.990 (ignore if paid) 0 10000 111112131168 0 0 0 1 0 0 0 0 0 0 JABEENA,MIGADDR NKJ874 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577894 2225955493 NEH6968 SYED SIBGATHULLA SO SYED BASHA SAB # 46 S S M NAGARA 391216 448 13 LT1 211 2 0 1088 10 1 0 3 0.9700 -2636 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 10000 67395760 0 0 0 1 0 0 0 0 0 0 SYED SIBGATHULLA SO SYED BASHA SAB,# 46 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 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421577895 2225305000 N26375 NAFISA KHANUM DAVANGERE. - 391216 224 13 LT1 211 0.2400 0 3948 76 1 0 3 1 0 6.2400 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 100000 111111554581 0 0 0 1 0 0 0 0 0 0 NAFISA KHANUM,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 20.1700 30 2024-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578025 2216367508 N39448 ABDUL RASHEED SAB SO ABDUL LATEEF SAB #13 H K B N NAGARA 391216 172 13 LT1 211 1 0 13598 698 1 0 3 1 15371 144.0100 0 0 1960 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 111111203829 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED SAB SO ABDUL LATEEF SAB,#13 H K B N NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 170.1700 187 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577978 2212494000 NKJ1063 HUSEN BI #416 B BLOCK 391216 1152 13 LT1 211 0.2400 0 3715 312 1 0 3 1 10878 97 0 0 340 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 999999 2212494613D 0 0 0 1 0 0 0 0 0 0 HUSEN BI,#416 B BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578063 2195594000 N17043 SHANSHAD - - - 391216 892 13 LT1 211 0.2400 0 8803 286 1 0 3 1 5776 54.7300 0 0 640 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111316133 0 0 0 1 0 0 0 0 0 0 SHANSHAD,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578060 2184546374 N45917 SMT SUREYYA BI WO CHAMAN SAB #769/A SSM NAGARA 391216 156 13 LT1 211 1 0 1099 52 1 0 28 1 1 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 10000 111122311364 0 0 0 0 0 0 0 0 0 0 SMT SUREYYA BI WO CHAMAN SAB,#769/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 2023-10-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578069 2162845071 N46614 SRI SYED FAYAZ AHAMED SO RAHAMATHULLA #39 K B N BADAVANE 391216 636 13 LT1 211 1 0 2792 250 1 0 3 0.8100 0 4.2500 0 0 1190 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 68266083 0 0 0 1 0 0 0 0 0 0 SRI SYED FAYAZ AHAMED SO RAHAMATHULLA,#39 K B N BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421577920 2094494000 N14167 GULZARBI - - - 391216 1244 13 LT1 211 0.2400 0 8350 20 1 0 3 1 -96 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 100003852192D 0 0 0 1 0 0 0 0 0 0 GULZARBI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 40.2500 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 1421578077 2081408079 N36542 SRI ABIDULLA H B S/O BUDEN SAB N36542 SITE NO : 66 KHAWAZ BANDE NAWAZ BADAVANE 391216 656 13 LT1 211 1 0 8570 130 1 0 3 1 0 0 0 0 310 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000278292 0 0 0 1 0 0 0 0 0 0 SRI ABIDULLA H B S/O BUDEN SAB,N36542 SITE NO : 66 KHAWAZ BANDE NAWAZ BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578093 2075305000 N14941 MAHABOOBBHI - - - 391216 152 13 LT1 211 0.2200 0 5640 7 1 0 3 1 -836 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 100003874167D 0 0 0 1 0 0 0 0 0 0 MAHABOOBBHI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578088 2074594000 N16445 Smt.Jaibunnisa MIGADDR N16445 391216 880 13 LT1 211 0.2400 0 20480 400 1 0 3 1 7734 73.3700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 100003868902D 0 0 0 1 0 0 0 0 0 0 Smt.Jaibunnisa,MIGADDR N16445 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578167 1939499445 N32011 GULZAR BHANU S/O SALAM SAB #785 391216 56 13 LT1 211 0.5000 0 3702 30 1 0 3 1 689 4.8400 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 99999 111111260717 0 0 0 1 0 0 0 0 0 0 GULZAR BHANU S/O SALAM SAB,#785 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-09-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577921 1884585578 N43825 RAJIYA BI WO B MUSTHAFA # 745/B SSM NAGARA 391216 288 13 LT1 211 0.5000 0 1182 42 1 0 3 0.9800 192 1.3400 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 10000 BC3439806 0 0 0 1 0 0 0 0 0 0 RAJIYA BI WO B MUSTHAFA,# 745/B 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 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421578104 1847328455 NEH5879 ABDUL RAHIM SHIRAJ SO MOHAMMED JAKAULLA # 48 KHAJA BANDE NAWAZ BADAVANE 391216 684 13 LT1 211 1 0 974 10 1 0 3 1 443 4.1200 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 10000 111111969362 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM SHIRAJ SO MOHAMMED JAKAULLA,# 48 KHAJA BANDE NAWAZ BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578229 1837869431 N33499 MAHABOOBI W/O MAHAMMED ALI #787 391216 36 13 LT1 211 1 0 6126 205 1 0 3 1 4253 36.7000 0 0 480 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111255603 0 0 0 0 0 0 0 0 0 0 MAHABOOBI W/O MAHAMMED ALI,#787 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577995 1784405000 N18292 * SMT SHAHANAZ BEGAM W/O IMAM SAB #747, SHIVANAGARA S.S.M.Nagara DVG 391216 272 13 LT1 211 0.2400 0 7765 201 1 0 3 1 4409 61.2900 0 0 480 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111302189 0 0 0 1 0 0 0 0 0 0 *,SMT SHAHANAZ BEGAM W/O IMAM SAB #747, SHIVANAGARA S.S.M.Nagara DVG 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577991 1778208992 N47629 SMT GULZAR BI W/O SALEEM SAB, DR NO 778 S S M NAGARA, A BLOCK 391216 108 13 LT1 211 1 0 745 58 1 0 3 0.8000 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 10000 69959985 0 0 0 2 0 0 0 0 0 0 SMT GULZAR BI,W/O SALEEM SAB, DR NO 778 S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421578200 1764594000 N28450 SYED S/O SIRAZ MAZEED #389,SSM NAGARA, A BLOCK, 391216 1028 13 LT1 211 1 0 12942 12 1 0 3 1 1203 9.9900 0 0 910 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100003855410D 0 0 0 1 0 0 0 0 0 0 SYED,S/O SIRAZ MAZEED #389,SSM NAGARA, A BLOCK, 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577963 1685594000 N18253 * ISAB S/O NAZEER SAB #383/A S.S.M.NAGARA DAVANAGERE 391216 988 13 LT1 211 0.2400 0 8063 285 1 0 3 1 6678 59.7700 0 0 680 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003858855D 0 0 0 1 0 0 0 0 0 0 *,ISAB S/O NAZEER SAB #383/A S.S.M.NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577967 1678995909 N39641 MOOSA KALEEM ULLA SO LATE HAMEED SAB # 74. H K B N NAGARA 391216 712 13 LT1 211 1 0 8196 88 1 0 3 1 -34 0 0 0 1290 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 111111551556 0 0 0 1 0 0 0 0 0 0 MOOSA KALEEM ULLA SO LATE HAMEED SAB,# 74. H K B N NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578115 1658718780 N45737 SRI KHWAJA NIZAMUDDIN SO LATE DADAPEER SAB #60 A S S M NAGARA OPP, MADINA LAYOUT 391216 464 13 LT1 211 0.5000 0 1246 37 1 0 3 1 1 0 0 0 400 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111121947111 0 0 0 1 0 0 0 0 0 0 SRI KHWAJA NIZAMUDDIN SO LATE DADAPEER SAB,#60 A S S M NAGARA OPP, MADINA LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578116 1640489861 N35732 H JAILABUDDIN S/O LATE H VALISAB #10 391216 328 13 LT1 211 1 0 4777 24 1 0 3 0.9700 7 0 0 0 480 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2161593 0 0 0 0 0 0 0 0 0 0 H JAILABUDDIN S/O LATE H VALISAB,#10 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 BC2161593 1 0 0 0 0 0 68.9200 76 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421578119 1637152968 N49257 SRI SAIFULLA SO IMAM ALI SAB DR NO-23/2/3, S S M NAGARA1 391216 0 13 LT1 211 1 0 33 1 1 0 28 1 999 8.8200 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 0 1E6301011114 0 0 0 0 0 0 0 0 0 0 SRI SAIFULLA SO IMAM ALI SAB,DR NO-23/2/3, S S M NAGARA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577972 7622888609 N43210 SUNANDAMMA WO THIPPESWAMY # 322/A S S M NAGARA 391216 1196 13 LT1 211 1 0 1286 54 1 0 3 1 3494 29.4200 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 100000 111116338233 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA WO THIPPESWAMY,# 322/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 31.7500 42 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578247 7563494000 NKJ2758 SRI TIPPU SAB S/O DASTAGIRI SAB W/O KARIM SAB #325 A BLOCK SSM NAGARA 391216 1212 13 LT1 211 0.2400 0 7689 306 1 0 3 1 7233 61.5900 0 0 1100 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111300269 0 0 0 1 0 0 0 0 0 0 SRI TIPPU SAB S/O DASTAGIRI SAB,W/O KARIM SAB #325 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578018 7512494000 N20183 SMT SHAHANAJ BANU W/O FAYAZ AHMED N20183 DOOR NO. 423 A BLOCK S. S. M. NAGAR, 391216 812 13 LT1 211 0.2400 0 1855 6 1 0 28 1 -47 0 0 0 300 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111119894999 0 0 0 0 0 0 0 0 0 0 SMT SHAHANAJ BANU W/O FAYAZ AHMED,N20183 DOOR NO. 423 A BLOCK S. S. M. NAGAR, 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578074 7488159841 N49258 SRI RIZWAN ULLA M SO IMAM ALI SAB DR NO-23/2/1, S S M NAGARA 391216 0 13 LT1 211 1 0 30 1 1 0 28 1 973 8.5700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999 1E8848416688 0 0 0 0 0 0 0 0 0 0 SRI RIZWAN ULLA M SO IMAM ALI SAB,DR NO-23/2/1, 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 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578174 7485594000 NKJ283 GULZAR BANU #389 A BLOCK 391216 1024 13 LT1 211 0.2400 0 4177 571 1 0 3 1 12942 116.2800 0 0 1150 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 111115476874 0 0 0 1 0 0 0 0 0 0 GULZAR BANU,#389 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578215 7463494000 NKJ1664 SRI. MOHAMMED RAFIQ S/O BUDEN SAB NKJ1664 #351/A A BLOCK 391216 1332 13 LT1 211 0.2400 0 5528 34 1 0 3 1 -11 0 0 0 560 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003879138D 0 0 0 0 0 0 0 0 0 0 SRI. MOHAMMED RAFIQ S/O BUDEN SAB,NKJ1664 #351/A A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578214 7444722336 N43762 ASIMKHAN H SO H KARIM KHAN SOUDAGAR SITE NO 9 OPP SSM NAGARA 391216 340 13 LT1 211 1 0 3725 221 1 0 3 0.8800 5189 46.3100 0 0 760 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.760 (ignore if paid) 0 10000 BC3433877 0 0 0 1 0 0 0 0 0 0 ASIMKHAN H SO H KARIM KHAN SOUDAGAR,SITE NO 9 OPP 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 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421578091 7395594000 N16369 ABIB SAB MIGADDR N16369 391216 1064 13 LT1 211 0.1800 0 11118 81 1 0 3 1 126 1 0 0 260 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003858349D 0 0 0 1 0 0 0 0 0 0 ABIB SAB,MIGADDR N16369 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 46.3300 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 1421577993 7312494000 NKJ1059 R GULZAR #420 SSM NAGARA 5 th cross #420A BLOCK 391216 792 13 LT1 211 0.2400 0 4153 98 1 0 3 1 1445 9.8400 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 100000 100006954998 0 0 0 1 0 0 0 0 0 0 R GULZAR,#420 SSM NAGARA 5 th cross #420A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578163 7291920992 N44868 NAYAZ BASHA SO MAHABOOB SAB POUTHI # 23/2/15 H K B N BADAVANE 391216 508 13 LT1 211 1 0 1858 78 1 0 3 1 -6 2.9600 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 1000000 111120520498 0 0 0 1 0 0 0 0 0 0 NAYAZ BASHA SO MAHABOOB SAB POUTHI,# 23/2/15 H K B N BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577897 7217046511 N44496 SHARFUNNISA WO MAQBUL SAB # 385/A S S M NAGARA 391216 996 13 LT1 211 1 0 1597 71 1 0 3 1 1274 11.3400 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 10000 111119388342 0 0 0 1 0 0 0 0 0 0 SHARFUNNISA WO MAQBUL SAB,# 385/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 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578138 7194405000 NKJ270 PARVIN BANU #753 391216 236 13 LT1 211 0.2400 0 10198 271 1 0 3 1 9586 76.3300 0 0 210 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003879261D 0 0 0 1 0 0 0 0 0 0 PARVIN BANU,#753 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578040 7115245307 N32762 MAHABOOB BEE W/O CHAMAN SAB #770 SUYEZ PLOT 391216 48 13 LT1 211 0.5000 0 4358 45 1 0 3 1 29 1 0 0 300 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111264169 0 0 0 0 0 0 0 0 0 0 MAHABOOB BEE W/O CHAMAN SAB,#770 SUYEZ PLOT 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578076 6964594000 N16447 SMT SAJIDA BANU W/O ABDUL GHANI SAB # 393 S.S.M. NAGARA 391216 1056 13 LT1 211 0.2400 0 15774 136 1 0 3 1 1675 12.1600 0 0 420 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003863877D 0 0 0 1 0 0 0 0 0 0 SMT SAJIDA BANU W/O ABDUL GHANI SAB,# 393 S.S.M. NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578079 6961285926 N41845 SMT CHAMAN B W/O SYED RAJABAKSHI N41845 #80 SITE NO : 61 BUDHAL ROAD 391216 536 13 LT1 211 1 0 5485 76 1 0 3 1 24 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 0 111112857268 0 0 0 1 0 0 0 0 0 0 SMT CHAMAN B W/O SYED RAJABAKSHI,N41845 #80 SITE NO : 61 BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578223 6953071280 N34838 SRI. YAMANUR SAB S/O HONNUR SAB N34838 # 771/A S.S.M. NAGARA, "A" BLOCK 391216 148 13 LT1 211 0.5000 0 2622 1 1 0 3 1 863 7.5100 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 99999 111111317741 0 0 0 0 0 0 0 0 0 0 SRI. YAMANUR SAB S/O HONNUR SAB,N34838 # 771/A S.S.M. NAGARA, "A" BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 BC2027352 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 1421578240 6949808310 N36833 SAJIDA BANU W/O ABDUL GHANI SAB #393/A 391216 1052 13 LT1 211 1 0 3205 49 1 0 3 1 349 3.3200 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 99999 111111303015 0 0 0 1 0 0 0 1205 0 0 SAJIDA BANU W/O ABDUL GHANI SAB,#393/A 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 BC2360823 1 0 0 0 0 0 25.9200 36 2023-08-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578061 6926643611 N46357 SRI ANVARSAB SO KAREEM SAB N46357 #05 MADINA LAYOUT 391216 408 13 LT1 211 1 0 1978 237 1 0 3 1 13361 113.9100 0 0 380 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111122504532 0 0 0 1 0 0 0 0 0 0 SRI ANVARSAB SO KAREEM SAB,N46357 #05 MADINA LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578062 6902494000 N17237 RAZIYABI - - - 391216 780 13 LT1 211 0.2400 0 7730 28 1 0 3 1 163 2.0800 0 0 360 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111116053593D 0 0 0 1 0 0 0 0 0 0 RAZIYABI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 35.2500 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 1421578177 6884494000 N14171 FATHIMABI - - - 391216 1284 13 LT1 211 0.2400 0 6396 139 1 0 3 1 6798 58.8400 0 0 1110 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003881306D 0 0 0 1 0 0 0 0 0 0 FATHIMABI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578137 6806305000 NKJ1644 HASINA BANU #757 391216 216 13 LT1 211 0.2400 0 15466 102 1 0 3 1 709 9.8100 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 100003870841D 0 0 0 1 0 0 0 0 0 0 HASINA BANU,#757 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578108 6784494000 N16607 SRI. SULEMAN S/O MAHAOOB SAB N16607 #338 S S M NAGARA 391216 1268 13 LT1 211 0.2400 0 7988 92 1 0 3 1 2 0 0 0 320 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003866470D 0 0 0 1 0 0 0 0 0 0 SRI. SULEMAN S/O MAHAOOB SAB,N16607 #338 S S M NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578029 6731036958 N45190 KHATUN BI WO MAHAMMAD SALEEM #17 NEAR S S M LAYOUT MADEENA LAYOUT 391216 564 13 LT1 211 0.5000 0 1292 69 1 0 3 1 530 4.4500 0 0 510 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111120597909 0 0 0 1 0 0 0 0 0 0 KHATUN BI WO MAHAMMAD SALEEM,#17 NEAR S S M LAYOUT MADEENA LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578035 6708463484 N49261 SRI HABEEBULLA KHAN SO IMAM ALI SAB DR NO-23/2/2, S S M NAGARA 391216 0 13 LT1 211 1 0 22 1 1 0 28 1 915 7.9900 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999 1E8149185001 0 0 0 0 0 0 0 0 0 0 SRI HABEEBULLA KHAN SO IMAM ALI SAB,DR NO-23/2/2, 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 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578030 6694311255 N35979 NOOR JAHN W/O MOHAMMED JABEEULLA #444 391216 908 13 LT1 211 1 0 7585 106 1 0 3 1 70 0 0 0 1020 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111331140 0 0 0 1 0 0 0 2661 0 0 NOOR JAHN W/O MOHAMMED JABEEULLA,#444 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 BC2234359 1 0 0 0 0 0 70.2500 77 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577964 6633494000 N14174 FARIDA - - - 391216 772 13 LT1 211 0.2200 0 5340 49 1 0 3 1 43 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 99999 111113060330 0 0 0 1 0 0 0 0 0 0 FARIDA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577984 6520192472 N46793 SRI G SADIQULLA SO IMAMSAB #748/B S SM NAGARA 391216 268 13 LT1 211 1 0 695 32 1 0 3 0.9700 -86 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 10000 68279158 0 0 0 1 0 0 0 0 0 0 SRI G SADIQULLA SO IMAMSAB,#748/B S SM 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 1 0 0 0 1421577977 6518759065 N46077 SRI KHAAJAA MAINUDDIN SO LATE DADAPEER #60 A OPPOSITE SSM NAGARA, MADEENA LAYOUT 391216 476 13 LT1 211 0.5000 0 557 23 1 0 3 1 935 7.6700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 10000 111122687171 0 0 0 0 0 0 0 0 0 0 SRI KHAAJAA MAINUDDIN SO LATE DADAPEER,#60 A OPPOSITE SSM NAGARA, MADEENA LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577982 6506305000 NKJ776 PYARIMA BE #762 A BLOCK 391216 192 13 LT1 211 0.2400 0 8055 429 1 0 3 0.9600 8927 79.4800 0 0 910 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.910 (ignore if paid) 0 999999 BD1021198 0 0 0 2 0 0 0 0 0 0 PYARIMA BE,#762 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421577980 6500758149 N36259 SHAMSHAD BANU W/O RAHAMATHULLA #317 391216 1168 13 LT1 211 0.5000 0 4015 68 1 0 3 1 610 8.0600 0 0 670 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111264273 0 0 0 1 0 0 0 1367 0 0 SHAMSHAD BANU W/O RAHAMATHULLA,#317 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 BC2232581 1 0 0 0 0 0 45.5800 56 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577979 6495594000 N17709 SHAHANAB - - - 391216 924 13 LT1 211 0.2400 0 9514 281 1 0 3 1 6495 61.4000 0 0 380 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003878108D 0 0 0 1 0 0 0 0 0 0 SHAHANAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577905 6395594000 N16365 SHABANA - - - 391216 884 13 LT1 211 0.1800 0 9040 321 1 0 3 1 7421 64.5600 0 0 660 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003865852D 0 0 0 1 0 0 0 0 0 0 SHABANA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578080 6372370617 N47588 SRI INAMULLA KHAN HARIHAR S/O MOHAMMED ALI KHAN HARIHAR, DR NO 23/2/12,KASHABA HOBALI L B S NAGARA 391216 416 13 LT1 211 1 0 1350 63 1 0 3 1 591 5.2700 0 0 700 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111125190672 0 0 0 1 0 0 0 0 0 0 SRI INAMULLA KHAN HARIHAR,S/O MOHAMMED ALI KHAN HARIHAR, DR NO 23/2/12,KASHABA HOBALI L B S 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 2024-09-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578082 6363292739 NEH6522 ISMAIL ZABIULLA SO IMAM SAB # 70 KHAJA BANDE NAWAZ BADAVANE 391216 672 13 LT1 211 2 0 4358 164 1 0 3 1 -5 1 0 0 690 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.690 (ignore if paid) 0 100000 111113153019 0 0 0 0 0 0 0 0 0 0 ISMAIL ZABIULLA SO IMAM SAB,# 70 KHAJA BANDE NAWAZ BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578236 6333494000 N16786 * SMT CHANNABASAMMA W/O SHIVABASAPPA #415 "A"Block Shivanagara DVG 391216 1144 13 LT1 211 0.2400 0 4564 51 1 0 3 1 1 0 0 0 300 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111112125550D 0 0 0 1 0 0 0 0 0 0 *,SMT CHANNABASAMMA W/O SHIVABASAPPA #415 "A"Block Shivanagara DVG 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578044 6316405000 N21218 SRI. YAMANUR SAB S/O HONNUR SAB N21218 # 771 "A" Block, S.S.M. NAGARA 391216 144 13 LT1 211 0.2400 0 6610 344 1 0 3 1 6380 56.9200 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 10000 111117999382 0 0 0 1 0 0 0 0 0 0 SRI. YAMANUR SAB S/O HONNUR SAB,N21218 # 771 "A" Block, S.S.M. NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578052 6316072800 N42819 SRI DILEEP SAB SO PEER SAB #63 BANDE NAWAZ LAYOUT 391216 752 13 LT1 211 1 0 3476 105 1 0 3 1 868 7.1600 0 0 500 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111115450159 0 0 0 1 0 0 0 0 0 0 SRI DILEEP SAB SO PEER SAB,#63 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-09-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578041 6296918546 N39951 YASEEN SAB SO ISMAIL SAB #337 SHIVA NAGAR A BLOCK 391216 1260 13 LT1 211 1 0 4069 98 1 0 3 1 923 12.7900 0 0 490 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111111655348 0 0 0 1 0 0 0 524 0 0 YASEEN SAB SO ISMAIL SAB,#337 SHIVA NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 BC2927589 1 0 0 0 0 0 56.1700 62 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578050 6295426012 N35145 HASINA BANU W/O SADIQ SAB #776-A 391216 116 13 LT1 211 1 0 2920 16 1 0 3 0.9600 345 4.5700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 99999 BC2155895 0 0 0 0 0 0 0 0 0 0 HASINA BANU W/O SADIQ SAB,#776-A 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 BC2155895 1 0 0 0 0 0 19.0800 29 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421578217 6263494000 NKJ1910 MEHABAABEE #349A 391216 1324 13 LT1 211 0.2400 0 10785 187 1 0 3 1 3383 30.0400 0 0 640 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003878048D 0 0 0 1 0 0 0 0 0 0 MEHABAABEE,#349A 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577913 6212494000 N20820 SMT. HASEENA BANU W/O D. R. BABU N20820 DOOR NO. 430/A S. S. M. NAGARA, " A " BLOCK 391216 844 13 LT1 211 0.2400 0 15611 248 1 0 3 1 5222 45.5200 0 0 660 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.660 (ignore if paid) 0 999999 6212494617D 0 0 0 1 0 0 0 0 0 0 SMT. HASEENA BANU W/O D. R. BABU,N20820 DOOR NO. 430/A S. S. M. NAGARA, " A " BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577914 6194494000 N17034 SAHIRA BANU - - - 391216 1216 13 LT1 211 0.2400 0 9987 201 1 0 3 1 6013 55.8100 0 0 490 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003874031D 0 0 0 1 0 0 0 0 0 0 SAHIRA BANU,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578085 6175570132 N36244 SHABANABANU W/O SHA ABDULLA #775 391216 128 13 LT1 211 1 0 6223 62 1 0 3 0.9100 1308 11.9200 0 0 850 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2230788 0 0 0 1 0 0 0 0 0 0 SHABANABANU W/O SHA ABDULLA,#775 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 BC2230788 1 0 0 0 0 0 50.7500 56 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421578090 6170724523 N39613 KAISAR KHANUM WO MOHAMMED SADIQ J # 22 S S M NAGARA DVG 391216 372 13 LT1 211 1 0 5865 82 1 0 3 1 1110 9.9900 0 0 1190 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 111111499785D 0 0 0 1 0 0 0 0 0 0 KAISAR KHANUM WO MOHAMMED SADIQ J,# 22 S S M NAGARA DVG 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578068 6095594000 N15007 TABREZ AHAMED S/O MAIMUNNISSA # 400 A BLOCK SSM NAG - - - 391216 1084 13 LT1 211 2 0 9315 197 1 0 3 1 3734 35.3100 0 0 1440 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1440 (ignore if paid) 0 10000 111111962156 0 0 0 1 0 0 0 0 0 0 TABREZ AHAMED S/O MAIMUNNISSA # 400 A BLOCK SSM NAG,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578065 6094405000 NKJ328 ASHIYA BANU MIGADDR NKJ328 391216 4 13 LT1 211 0.2400 0 6950 140 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 99999 111111321719 0 0 0 1 0 0 0 0 0 0 ASHIYA BANU,MIGADDR NKJ328 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578073 6091331563 N46621 SMT MUMTAZ H WO HONNURSAB #11 A MADINA LAYOUT 391216 404 13 LT1 211 1 0 2307 108 1 0 3 0.8700 -4019 0 0 0 750 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.750 (ignore if paid) 0 10000 68266082 0 0 0 2 0 0 0 0 0 0 SMT MUMTAZ H WO HONNURSAB,#11 A MADINA LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421578168 6080157415 N35518 PAMEEDA W/O HUSSAIN SAB #791/A A BLOCK 391216 12 13 LT1 211 1 0 5408 48 1 0 3 0 1259 10.7000 0 0 610 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC1973054 0 0 0 1 0 0 0 0 0 0 PAMEEDA W/O HUSSAIN SAB,#791/A A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 BC1973054 1 0 0 0 0 0 30.5000 41 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421578159 6075305000 N14933 GULABJAN - - - 391216 68 13 LT1 211 0.1800 0 6578 189 1 0 3 1 7816 68.3200 0 0 1000 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111293032 0 0 0 1 0 0 0 0 0 0 GULABJAN,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577928 6012494000 N19221 FAMIDA BANU #429/A 391216 840 13 LT1 211 0.2400 0 11849 129 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 6012494172D 0 0 0 1 0 0 0 0 0 0 FAMIDA BANU,#429/A 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578103 5965305000 N15001 GULJARBANU - - - 391216 60 13 LT1 211 0.1800 0 11604 197 1 0 3 1 3818 34.8800 0 0 320 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003870272D 0 0 0 1 0 0 0 0 0 0 GULJARBANU,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578100 5964594000 N18003 SMT. SABIYA BANU W/O SAJEED SAB N18003 # 451 S.S.M. NAGARA, A BLOCK 391216 932 13 LT1 211 0.2400 0 8929 81 1 0 3 1 1103 10.4400 0 0 390 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003847752D 0 0 0 1 0 0 0 0 0 0 SMT. SABIYA BANU W/O SAJEED SAB,N18003 # 451 S.S.M. NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 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 1421578043 5916305000 NKJ1448 SANJEEDA BEGAM #752 391216 1651 13 LT1 211 0.2400 0 398 17 1 0 3 1 2320 24.5400 0 0 230 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111112173485 0 0 0 1 0 0 0 0 0 0 SANJEEDA BEGAM,#752 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578049 5884494000 N15857 SMT SHAKIRA BANU W/O RAFIQ KHAN N-15857 DOOR NO. 340 S.S.M. NAGAR, 391216 1280 13 LT1 211 0.2400 0 1558 100 1 0 3 1 1160 9.8200 0 0 830 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111121521782 0 0 0 1 0 0 0 0 0 0 SMT SHAKIRA BANU W/O RAFIQ KHAN,N-15857 DOOR NO. 340 S.S.M. NAGAR, 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 49.1600 54 2023-10-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578152 5864594000 NKJ3051 DILSHAD BANU W/O MUNTHCH SAB #453 SHIVANAGARA 391216 940 13 LT1 211 0.2400 0 16428 100 1 0 3 1 309 2.5600 0 0 2200 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.2200 (ignore if paid) 0 999999 100003862083D 0 0 0 1 0 0 0 0 0 0 DILSHAD BANU,W/O MUNTHCH SAB #453 SHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578095 5784494000 N17276 DADAPEER - - - 391216 1336 13 LT1 211 0.2400 0 5654 76 1 0 3 1 30 0 0 0 340 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003881578D 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578092 5765305000 N14940 ASRAF - - - 391216 140 13 LT1 211 0.1800 0 14820 558 1 0 3 1 17312 145.8900 0 0 360 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003877707D 0 0 0 1 0 0 0 0 0 0 ASRAF,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578036 5720537236 N48827 SRI MOHAMMED SADIQ E SO IMAM SAB DR NO- 408, SSM NAGARA, A BLOCK, 1ST MAIN, 5TH CROSS 391216 0 13 LT1 211 1 0 474 81 1 0 3 1 1052 5 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 100000 1B6677008453 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED SADIQ E SO IMAM SAB,DR NO- 408, SSM NAGARA, A BLOCK, 1ST MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578059 5685594000 N18254 SHAHATAZBI 446 391216 1344 13 LT1 211 0.2400 0 12385 303 1 0 3 1 10047 136.6400 0 0 610 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003866787D 0 0 0 1 0 0 0 0 0 0 SHAHATAZBI,446 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578206 5665305000 N14936 SHAHAJAN FAYAD - - - 391216 92 13 LT1 211 0.1800 0 5513 111 1 0 3 1 3196 27.3900 0 0 700 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111293064 0 0 0 0 0 0 0 0 0 0 SHAHAJAN FAYAD,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578204 5664594000 NKJ324 SMT SAHIRA BANU W/O NAZEEM ALI NKJ324 #445 S S M NAGARA 391216 912 13 LT1 211 0.2400 0 6837 99 1 0 3 1 0 1 0 0 450 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003869427D 0 0 0 1 0 0 0 0 0 0 SMT SAHIRA BANU W/O NAZEEM ALI,NKJ324 #445 S S M NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578207 5634270587 N43458 MUJEEB N S/O REHMAN SAB #69 391216 664 13 LT1 211 1 0 3244 49 1 0 3 1 -1214 0 0 0 570 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111116820948 0 0 0 1 0 0 0 0 0 0 MUJEEB N,S/O REHMAN SAB #69 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578083 5593180574 N49262 SRI HABEEBULLA KHAN SO IMAM ALI SAB DR NO-23/2/2, S S M NAGARA1 391216 0 13 LT1 211 1 0 42 2 1 0 28 1 1063 9.4200 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 0 1E1149185008 0 0 0 0 0 0 0 0 0 0 SRI HABEEBULLA KHAN SO IMAM ALI SAB,DR NO-23/2/2, S S M NAGARA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578114 5585594000 NKJ266 NAZIMA #452 391216 936 13 LT1 211 0.2400 0 10369 189 1 0 3 1 3716 35.0300 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 100003863811D 0 0 0 1 0 0 0 0 0 0 NAZIMA,#452 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578111 5563494000 NKJ36 SMT MAIMUN BI W/O LATE DADAPEER #321 A BLOCK 391216 1192 13 LT1 211 0.2400 0 12142 187 1 0 3 1 1 30.9700 0 0 530 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111273327 0 0 0 1 0 0 0 0 0 0 SMT MAIMUN BI W/O LATE DADAPEER,#321 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577891 5443867828 N32429 PARVEEN BHANU W/O MANSOOR ALI #780/A S S M NAGARA 391216 88 13 LT1 211 0.5000 0 11636 422 1 0 3 1 9855 81.6100 0 0 1590 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111111333200 0 0 0 1 0 0 0 0 0 0 PARVEEN BHANU W/O MANSOOR ALI,#780/A S S M NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577892 5435542052 N37462 MOHAMMAD HUSSAIN SHAIK S/O LATE IBRAHEEM SAB #42. 391216 456 13 LT1 211 0.5000 0 11167 461 1 0 3 1 12339 108.3900 0 0 1440 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111111331296 0 0 0 1 0 0 0 0 0 0 MOHAMMAD HUSSAIN SHAIK S/O LATE IBRAHEEM SAB,#42. 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578151 5384494000 N18366 PAVITRA 318 391216 1180 13 LT1 211 0.2400 0 9895 114 1 0 3 1 842 6.7000 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 100003854582D 0 0 0 1 0 0 0 0 0 0 PAVITRA,318 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578144 5360612730 N40863 ABDUL RAHIM SHIRAJ SO MOHAMMED JAKAULLA # 48. KHAJA BANDE NAWAZ BADAVANE 391216 680 13 LT1 211 1 0 4821 53 1 0 3 1 517 6.3200 0 0 550 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111111969364 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM SHIRAJ SO MOHAMMED JAKAULLA,# 48. KHAJA BANDE NAWAZ BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578149 5354700521 N36070 SRI ABIDULLA H B S/O BUDEN SAB N36070 SITE NO : 66 KHAWAZ BANDE NAWAZ BADAVANE 391216 652 13 LT1 211 1 0 10859 338 1 0 3 1 6807 58.6300 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 99999 111000183591 0 0 0 1 0 0 0 0 0 0 SRI ABIDULLA H B S/O BUDEN SAB,N36070 SITE NO : 66 KHAWAZ BANDE NAWAZ BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 BC1991389 1 0 0 0 0 0 69.2500 76 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578026 5319921904 N34014 NAYAZ S/O ANVARSAB #767/A 391216 168 13 LT1 211 0.5000 0 8897 654 1 0 3 1 16263 222.0600 0 0 1120 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111329745 0 0 0 1 0 0 0 0 0 0 NAYAZ S/O ANVARSAB,#767/A 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578021 5314781380 N45432 NIZAMUDDIN SO LATE MOHAMMED SAB #28 KHWAJA BANDE NAWAZ LAYOUT DODDA BUDIHALU 391216 580 13 LT1 211 1 0 1128 34 1 0 3 0.7900 -31 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 10000 67471955 0 0 0 1 0 0 0 0 0 0 NIZAMUDDIN SO LATE MOHAMMED SAB,#28 KHWAJA BANDE NAWAZ LAYOUT DODDA BUDIHALU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421578024 5301272356 N34781 B MOHAMMED HANEEF S/O B ABDUL HAFEEZ SAB #741.. 391216 312 13 LT1 211 1 0 6869 30 1 0 3 1 4593 58.9700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 99999 111111302418 0 0 0 1 0 0 0 0 0 0 B MOHAMMED HANEEF S/O B ABDUL HAFEEZ SAB,#741.. 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578066 5295594000 N17042 GULB JAN W/O ZAKIR HUSEN - - - 391216 976 13 LT1 211 0.2400 0 6499 146 1 0 3 1 2711 24.5900 0 0 210 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003863742D 0 0 0 1 0 0 0 0 0 0 GULB JAN W/O ZAKIR HUSEN,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578067 5284405000 N18310 SHABANABANU MIGADDR N18310 391216 124 13 LT1 211 0.2400 0 6736 29 1 0 3 1 -196 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 9999 111111331784 0 0 0 1 0 0 0 0 0 0 SHABANABANU,MIGADDR N18310 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577976 5216405000 N19804 SMT SHKIRA BEE W/O MEHABOOB SAB #789 A BLOCK SSM NAGARA 391216 28 13 LT1 211 0.2400 0 4406 157 1 0 3 0.9700 2964 39.7100 0 0 730 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.730 (ignore if paid) 0 10000 67400645 0 0 0 1 0 0 0 0 0 0 SMT SHKIRA BEE,W/O MEHABOOB SAB #789 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421578147 5172253955 N47224 SMT JAITHUN BI DOOR NO 27 BANDE NAWAZ LAYOUT 391216 572 13 LT1 211 1 0 2669 166 1 0 3 1 0 0 0 0 1520 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1520 (ignore if paid) 0 10000 111124522818 0 0 0 1 0 0 0 0 0 0 SMT JAITHUN BI,DOOR NO 27 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578037 5116305000 NKJ963 RAHUYA S/O GAUSE MOHIDDIN #751 A S.S.M. NAGARA 391216 240 13 LT1 211 0.2400 0 5947 218 1 0 3 1 0 3.8200 0 0 820 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003851705D 0 0 0 1 0 0 0 0 0 0 RAHUYA,S/O GAUSE MOHIDDIN #751 A S.S.M. NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578202 5070682908 N37846 MAHAMMAD SARDAR SO RAHEEM SAB #03 BHOODIHAL ROAD 391216 624 13 LT1 211 1 0 9899 177 1 0 3 1 2960 25.5600 0 0 2092 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.2092 (ignore if paid) 0 99999 111000285963 0 0 0 1 0 0 0 0 0 0 MAHAMMAD SARDAR SO RAHEEM SAB,#03 BHOODIHAL ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 BC2400434 1 0 0 0 0 0 98.0800 108 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577958 5007691660 N48536 SRI SYED KHADAR BHASHA SO SYED NAWAB SAHEB SITE NO 48, KASABHA HOBLI, DODDABUDHIAL 391216 424 13 LT1 211 1 0 199 25 1 0 3 0.7900 54 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 10000 69984157 0 0 0 1 0 0 0 0 0 0 SRI SYED KHADAR BHASHA SO SYED NAWAB SAHEB,SITE NO 48, KASABHA HOBLI, DODDABUDHIAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421578131 4964437227 N45688 SMT HASEENA BANU WO NASEER SAB #757/A S S M NAGARA, A BLOCK 391216 352 13 LT1 211 1 0 3550 329 1 0 3 0.9500 7560 65.9000 0 0 1020 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 67449378 0 0 0 1 0 0 0 0 0 0 SMT HASEENA BANU WO NASEER SAB,#757/A S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421577987 4923776413 N34594 JAHEDA BI W/O LATE A R SUBHAN #332 391216 1240 13 LT1 211 1 0 3269 10 1 0 3 1 10 0 0 0 250 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111294551 0 0 0 1 0 0 0 1897 0 0 JAHEDA BI W/O LATE A R SUBHAN,#332 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 BC1991321 1 0 0 0 0 0 27.5800 38 2024-02-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578019 4891044127 N44432 H MOHAMMED RAFIQ SO H WALISAB # 23/2/18-19,, LAL BAHADDUR SHASTRI NAGARA 391216 524 13 LT1 211 1 0 2658 213 1 0 3 1 7581 68.2200 0 0 280 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111117586848 0 0 0 1 0 0 0 0 0 0 H MOHAMMED RAFIQ SO H WALISAB,# 23/2/18-19,, LAL BAHADDUR SHASTRI 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 2024-05-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578198 4837313864 N40246 DADAPEER SO NAZEER SAB # 164/10H DODDABUDIHAL 391216 548 13 LT1 211 0.5000 0 3587 84 1 0 3 1 147 1.0200 0 0 1020 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 111111728945 0 0 0 1 0 0 0 0 0 0 DADAPEER SO NAZEER SAB,# 164/10H DODDABUDIHAL 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577936 4824760613 N42357 SMT MUBEENA BANU WO SYED IBRAHIM #44 BUDAL OPP SSM NAGAR 391216 660 13 LT1 211 1 0 3731 72 1 0 3 1 5 0 0 0 250 3912 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111114694680 0 0 0 1 0 0 0 0 0 0 SMT MUBEENA BANU WO SYED IBRAHIM,#44 BUDAL OPP SSM NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-21 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577937 4823432466 N39124 MAHAMMED SARDAR SO RAHEEM SAB # 03 H K B N NAGARA 391216 620 13 LT1 211 1 0 5261 126 1 0 3 1 438 6.0100 0 0 250 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100006803808 0 0 0 1 0 0 0 0 0 0 MAHAMMED SARDAR SO RAHEEM SAB,# 03 H K B N NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577945 4821946714 NEH5537 MOOSA KALEEM ULLA SO LATE HAMEED SAB # 74 H K B N NAGARA 391216 720 13 LT1 211 1 0 903 14 1 0 3 1 0 11.5600 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 100000 111111551555 0 0 0 0 0 0 0 0 0 0 MOOSA KALEEM ULLA SO LATE HAMEED SAB,# 74 H K B N NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 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 1421577931 4811808963 N42840 SRI M D ATHAULLA SO K MUSTAFA SAB #12 K B N BADAVANE 391216 588 13 LT1 211 1 0 4954 101 1 0 3 1 1120 10.2800 0 0 220 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111115329231 0 0 0 1 0 0 0 0 0 0 SRI M D ATHAULLA SO K MUSTAFA SAB,#12 K B N BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578107 4766045614 N45733 SRI MAHAMAD BASEER SAB SO LATE KADAJJI GULAM HUSSAIN SAB #63 BESIDE SSM NAGARA MADEENA LAYOUT 391216 488 13 LT1 211 1 0 2435 119 1 0 3 0.9300 468 2.2100 0 0 730 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.730 (ignore if paid) 0 10000 67481192 0 0 0 1 0 0 0 0 0 0 SRI MAHAMAD BASEER SAB SO LATE KADAJJI GULAM HUSSAIN SAB,#63 BESIDE SSM NAGARA MADEENA LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421578106 4763829221 N44225 RESHMA BANU WO MAHABOOB BASHA SAB # 18 OPP S S M NAGARA DODDA BUDIHAL 391216 388 13 LT1 211 1 0 5365 244 1 0 3 1 0 0 0 0 340 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111117410896 0 0 0 1 0 0 0 0 0 0 RESHMA BANU WO MAHABOOB BASHA SAB,# 18 OPP S S M NAGARA DODDA BUDIHAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577981 4706305000 NKJ696 FAIZUNNISA #763 A BLOCK 391216 188 13 LT1 211 0.2400 0 14698 332 1 0 3 1 6368 57.1100 0 0 800 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003859398D 0 0 0 1 0 0 0 0 0 0 FAIZUNNISA,#763 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577985 4683405000 NKJ326 RASHMA BANU MIGADDR NKJ326 391216 44 13 LT1 211 0.2400 0 11925 191 1 0 3 1 3658 34.7300 0 0 470 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003881234D 0 0 0 1 0 0 0 0 0 0 RASHMA BANU,MIGADDR NKJ326 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578172 4664594000 NKJ2485 SMT. JAITHUN BI W/O ZAHIRUDDIN SAB NKJ2485 # 448 S.S.M. NAGARA, A BLOCK 391216 920 13 LT1 211 0.2400 0 7652 35 1 0 3 1 708 9.8000 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 100003848998D 0 0 0 1 0 0 0 0 0 0 SMT. JAITHUN BI W/O ZAHIRUDDIN SAB,NKJ2485 # 448 S.S.M. NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578203 4663494000 N26698 SHAMSHAD BHI W/O RAHAMATHULLA #317, A BLOCK, SSM NAGARA, 391216 1172 13 LT1 211 0.7500 0 10752 115 1 0 3 1 1332 10.9200 0 0 1110 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003910712D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BHI,W/O RAHAMATHULLA #317, A BLOCK, SSM NAGARA, 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577917 4612494000 N18283 KHURASHID BEE MIGADDR N18283 391216 824 13 LT1 211 0.2400 0 9937 84 1 0 3 1 492 2.3300 0 0 340 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111112843645D 0 0 0 1 0 0 0 0 0 0 KHURASHID BEE,MIGADDR N18283 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577912 4598410473 N39467 G SADIQULLA SO IMAM SAB # 748. S S M NAGARA 391216 260 13 LT1 211 1 0 4038 58 1 0 3 1 403 3.2100 0 0 270 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111211121 0 0 0 1 0 0 0 0 0 0 G SADIQULLA SO IMAM SAB,# 748. S S M NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 BC2804109 1 0 0 0 0 0 44.9200 55 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577916 4597115641 N46789 SRI SYED FAYAZ AHAMED SO RAHAMATHULLA #39 K B N BADAWANE 391216 644 13 LT1 211 0.5000 0 1166 164 1 0 3 0.9100 3065 25.1200 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 99999 68279427 0 0 0 2 0 0 0 0 0 0 SRI SYED FAYAZ AHAMED SO RAHAMATHULLA,#39 K B N BADAWANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421578094 4575305000 N14943 SURAYABHI #769 - 391216 52 13 LT1 211 0.1800 0 10718 48 1 0 3 1 -44 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 100003878735D 0 0 0 1 0 0 0 0 0 0 SURAYABHI,#769 - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578154 4463494000 NKJ3255 NAJI KOUSAR W/O LATE DADAPEER #339 A BLOCK SSM NAGARA 391216 1272 13 LT1 211 0.2400 0 6536 185 1 0 3 1 5222 46.0900 0 0 820 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111269233 0 0 0 1 0 0 0 1719 0 0 NAJI KOUSAR,W/O LATE DADAPEER #339 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 BD0922605 1 0 0 0 0 0 61.8300 68 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577899 4394405000 N18390 SALMABANU 756 391216 220 13 LT1 211 0.2400 0 1111 29 1 0 3 1 -1 0 0 0 350 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111112564749 0 0 0 1 0 0 0 0 0 0 SALMABANU,756 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578210 4337179464 N48047 SMT RESHMA BANU W/O RAFIQ, DR NO-23/2/17 PIPE LINE ROAD, DODDA BUDHAL ROAD 391216 532 13 LT1 211 1 0 1340 119 1 0 3 1 0 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 10000 111125837409 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BANU,W/O RAFIQ, DR NO-23/2/17 PIPE LINE ROAD, DODDA BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578058 4312494000 NKJ1249 SMT. SAVITRAMMA W/O LATE, PADMARAJ NKJ1249 # 413A S.S.M. NAGARA, " A " BLOCK 391216 1136 13 LT1 211 0.2400 0 10670 37 1 0 3 1 79 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 99999 111113095559 0 0 0 1 0 0 0 0 0 0 SMT. SAVITRAMMA W/O LATE, PADMARAJ,NKJ1249 # 413A S.S.M. NAGARA, " A " BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578055 4294757604 N44431 H MOHAMMED RAFIQ SO H WALISAB # 23/2/18-19, LAL BAHADDUR SHASTRI NAGARA 391216 520 13 LT1 211 1 0 2292 85 1 0 3 1 349 2.9000 0 0 290 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 0 111117586847 0 0 0 1 0 0 0 0 0 0 H MOHAMMED RAFIQ SO H WALISAB,# 23/2/18-19, LAL BAHADDUR SHASTRI 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 2023-10-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578072 4275305000 N14935 PARUSUNNISA - - - 391216 76 13 LT1 211 0.1800 0 10683 402 1 0 3 1 8948 77.7700 0 0 710 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003844769D 0 0 0 1 0 0 0 0 0 0 PARUSUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 48.6700 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 1421578186 4262331239 N33173 SHAKEERA BHANU W/O RAFEEQ KHAN #340 391216 1276 13 LT1 211 0.5000 0 2485 103 1 0 3 1 2650 22.2900 0 0 360 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111327558 0 0 0 1 0 0 0 0 0 0 SHAKEERA BHANU W/O RAFEEQ KHAN,#340 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578185 4233494000 N16744 SMT FATHIMA BI W/O KARIM SAB N16744 #404 S S M NAGARA, A BLOCK 391216 1100 13 LT1 211 0.2400 0 1913 67 1 0 3 1 697 6.6500 0 0 240 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111119873972 0 0 0 1 0 0 0 0 0 0 SMT FATHIMA BI W/O KARIM SAB,N16744 #404 S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577939 4229156527 N38469 KHWAJA MAINUDDIN SO LATE DADAPEER SAB # 41 DODDA BUDIHAL SSM LAYOUT 391216 472 13 LT1 211 1 0 6127 72 1 0 3 1 -31 0 0 0 550 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111324696 0 0 0 1 0 0 0 0 0 0 KHWAJA MAINUDDIN SO LATE DADAPEER SAB,# 41 DODDA BUDIHAL SSM LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 BC2589663 1 0 0 0 0 0 86.9200 96 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577975 4226305000 NKJ2345 FAIROOZ #761/A 391216 196 13 LT1 211 0.2400 0 2980 65 1 0 3 0.8400 3 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 10000 BD1067508 0 0 0 0 0 0 0 0 0 0 FAIROOZ,#761/A 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421577971 4226092309 N47803 SRI ZAMEER SO ABDUL KHADER SITE NO 34, NEAR S S MALLIKARJUNA NAHGARA 391216 432 13 LT1 211 2 0 1633 120 1 0 3 0.9800 -4848 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 10000 69963762 0 0 0 1 0 0 0 0 0 0 SRI ZAMEER SO ABDUL KHADER,SITE NO 34, NEAR S S MALLIKARJUNA NAHGARA 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 1421577970 4224744739 N46076 SMT RESHMA BANU W/O MAHABOOB BHASHA N46076 #60 OPPOSITE SSM NAGARA, MADEENA LAYOUT 391216 0 13 LT1 211 0.5000 0 1598 84 1 0 3 1 2 0 0 0 250 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111122687170 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BANU W/O MAHABOOB BHASHA,N46076 #60 OPPOSITE SSM NAGARA, MADEENA LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577969 4192556564 N46343 SRI SYED SIBGATHULLA SO SYED BASHA SAB #46 A DODDA BUDIHAL ROAD 391216 444 13 LT1 211 1 0 1982 87 1 0 3 0.9100 1356 11.0600 0 0 660 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 68258832 0 0 0 1 0 0 0 0 0 0 SRI SYED SIBGATHULLA SO SYED BASHA SAB,#46 A DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421578124 4175305000 N17705 SAZIDA BANU - - - 391216 232 13 LT1 211 0.2400 0 1655 62 1 0 3 0.9600 218 1.0300 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 10000 67490626 0 0 0 2 0 0 0 0 0 0 SAZIDA BANU,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421578122 4147917487 N41587 KHALANDAR SO RAJA SAB #27 MADINA LAYOUT 391216 576 13 LT1 211 1 0 4521 114 1 0 3 1 0 1 0 0 450 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111112356955 0 0 0 1 0 0 0 0 0 0 KHALANDAR SO RAJA SAB,#27 MADINA LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578039 4112494000 NKJ1060 MUJEEB S/O SATTAR SAB NKJ1060 DOOR NO. 418 " A " BLOCK S.S.M. NAGAR, 391216 784 13 LT1 211 0.2400 0 8030 32 1 0 3 1 -8 0 0 0 0 3912 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14007615 0 999999 4112494605D 0 0 0 1 0 0 0 0 0 0 MUJEEB S/O SATTAR SAB,NKJ1060 DOOR NO. 418 " A " BLOCK S.S.M. NAGAR, 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-27 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578034 4094405000 N18225 SRI RIYAZ S /O HUSSAIN SAB N18225 DOOR NO. 744 S. S. M. NAGAR " A " BLOCK 391216 292 13 LT1 211 0.1200 0 10299 53 1 0 3 1 5 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 100003860571D 0 0 0 1 0 0 0 0 0 0 SRI RIYAZ S /O HUSSAIN SAB,N18225 DOOR NO. 744 S. S. M. NAGAR " A " BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577934 4018029267 N42964 AFIJA BEGUM MUJAVAR WO BUDEN BASHA S J # 23 MADINA LAYOUT 391216 380 13 LT1 211 1 0 3583 98 1 0 3 1 0 0 0 0 610 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111112540395 0 0 0 1 0 0 0 0 0 0 AFIJA BEGUM MUJAVAR WO BUDEN BASHA S J,# 23 MADINA LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2025-06-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577942 4004589068 NEH6204 ISMAYIL ZABIULLA SO SHEIKH IMAM SAB SITE NO 71 IIND MAIN 391216 668 13 LT1 211 2 0 8432 53 1 0 3 1 -2 0 0 0 1910 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1910 (ignore if paid) 0 0 111114247236 0 0 0 1 0 0 0 0 0 0 ISMAYIL ZABIULLA SO SHEIKH IMAM SAB,SITE NO 71 IIND MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-08-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578120 3984405000 NKJ442 PAMEEDA MIGADDR NKJ442 391216 8 13 LT1 211 0.2400 0 3297 21 1 0 3 0.9700 828 6.4100 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 10000 BD1160397 0 0 0 0 0 0 0 0 0 0 PAMEEDA,MIGADDR NKJ442 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421578000 3917108457 N46366 SRI HUSEN PEER SO YALAVALLI MOHAMMED ALI SAB #40 A OPPOSITE A-BLOCK, SSM NAGARA MADINA LAYOUT 391216 400 13 LT1 211 1 0 43 1 1 0 3 1 -46 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 1000 111123489887 0 0 0 0 0 0 0 0 0 0 SRI HUSEN PEER SO YALAVALLI MOHAMMED ALI SAB,#40 A OPPOSITE A-BLOCK, SSM NAGARA MADINA LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578017 3884821155 N42779 SMT NASEEMA WO T R SALEEM #425 S S M NAGAR 391216 820 13 LT1 211 1 0 3773 299 1 0 3 1 6687 58.6900 0 0 510 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111115289214 0 0 0 1 0 0 0 0 0 0 SMT NASEEMA WO T R SALEEM,#425 S S M NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578015 3884494000 N14178 NAZIMABANU MIGADDR N14178 391216 1184 13 LT1 211 0.3200 0 12847 273 1 0 3 1 6302 59.2700 0 0 940 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003853245D 0 0 0 1 0 0 0 0 0 0 NAZIMABANU,MIGADDR N14178 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578132 3788059573 N42715 SRI ISAK SAB SO USMAN SAB #42/1,42/2,43/1 SSM NAGAR C BLOCK 391216 704 13 LT1 211 1 0 3842 79 1 0 3 1 0 0 0 0 810 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111115192368 0 0 0 1 0 0 0 0 0 0 SRI ISAK SAB SO USMAN SAB,#42/1,42/2,43/1 SSM NAGAR C BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578135 3785594000 N14136 SHAHINABHI MIGADDR N14136 391216 868 13 LT1 211 0.2400 0 6797 165 1 0 3 1 3070 27.2000 0 0 240 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003868873D 0 0 0 1 0 0 0 0 0 0 SHAHINABHI,MIGADDR N14136 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578142 3784405000 NKJ1449 BASAMMA #759 SSM NAGARA 391216 204 13 LT1 211 0.2400 0 8807 583 1 0 3 1 12946 113.0900 0 0 1070 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111271723 0 0 0 1 0 0 0 0 0 0 BASAMMA,#759 SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577919 8864594000 N21916 ATHAULLA #379 A Block 391216 964 13 LT3A 311 0.2400 0 5299 37 1 0 3 1 0 0 0 0 740 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100006913441 0 0 0 1 0 0 0 0 0 0 ATHAULLA,#379 A Block 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578235 8375712292 N43009 AARIFULLA SO V ABDUL RAHIM SAB # 4 KHAJA BANDE NAWAZ 391216 608 13 LT3A 311 1 0 198 3 1 0 28 1 2067 18.4900 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 100000 111115954793 0 0 0 0 0 0 0 0 0 0 AARIFULLA SO V ABDUL RAHIM SAB,# 4 KHAJA BANDE NAWAZ 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 1421577959 8035692425 N35733 H JAILABUDDIN S/O LATE H VALISAB #10. 391216 336 13 LT3A 311 0.5000 0 2508 78 1 0 3 0.8000 0 8.8500 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 99999 BC2161592 0 0 0 0 0 0 0 0 0 0 H JAILABUDDIN S/O LATE H VALISAB,#10. 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 BC2161592 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 1421578175 6864594000 N22743 SMT FARIDA BANU #454 A BLOCK 391216 952 13 LT3A 311 0.2400 0 1030 7 1 0 3 1 0 0 0 0 220 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111111698388 0 0 0 1 0 0 0 194 0 0 SMT FARIDA BANU,#454 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 BC2933658 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 1421578221 6764594000 N21741 SMT FARIDA BANU #454 A Block 391216 948 13 LT3A 311 0.2400 0 2547 83 1 0 3 1 1600 7.6700 0 0 340 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003849499AD 0 0 0 1 0 0 0 0 0 0 SMT FARIDA BANU,#454 A Block 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578102 5988881107 N44960 PARVEEZ KHAN SO AGA KHAN # 753 S S M NAGARA 391216 0 13 LT3A 311 0.5000 0 28 1 1 0 28 1 9586 63.5500 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999 111120037666 0 0 0 0 0 0 0 0 0 0 PARVEEZ KHAN SO AGA KHAN,# 753 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 1421578045 5892258421 N48836 SMT SANJIDA BEGUM WO H MOHAMAD SHAFIULLA DR NO- 752, SSM NAGARA, A BLOCK2 391216 0 13 LT3A 311 1 0 87 12 1 0 3 1 222 1.0700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 0 1B9940252005 0 0 0 0 0 0 0 0 0 0 SMT SANJIDA BEGUM WO H MOHAMAD SHAFIULLA,DR NO- 752, SSM NAGARA, A BLOCK2 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 1421577909 5818544873 N38643 G SADIQ ULLA SO IMAM SAB # 749 S S M NAGARA A BLOCK 391216 264 13 LT3A 311 1 0 417 4 1 0 3 0.8900 243 1.1900 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 99999 BC2626222 0 0 0 0 0 0 0 0 0 0 G SADIQ ULLA SO IMAM SAB,# 749 S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 BC2626222 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 1421578238 5546558466 N40821 NAYAZ AHAMMED SO MAHABOOB SAB N40821 #40 H K B N LAYOUT 391216 344 13 LT3A 311 3 0 9999 81 1 0 3 1 12958 381.3800 0 0 0 3912 2025-10-13 0 0 0 2025-07-13 3 0 0 0 0 14007615 0 1000000 111111969366 0 0 0 0 0 0 0 0 0 0 NAYAZ AHAMMED SO MAHABOOB SAB,N40821 #40 H K B N LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 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 1421578145 5381646186 N48948 SRI MUZAMMIL SO ANSAR SAB DR NO 17, KASABHA HOBALI, S S M NAGARA, A BLOCK 391216 0 13 LT3A 311 1 0 12 0 1 0 3 1 215 1.0800 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999 1E3107010830 0 0 0 0 0 0 0 0 0 0 SRI MUZAMMIL SO ANSAR SAB,DR NO 17, KASABHA HOBALI, 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 1421577953 3599791455 N48355 SRI SADIQULLA KHAN SO ZIAULLA DR NO 43/2-14, KASABHA HOBALI DODDABUDHIAL 391216 0 13 LT3A 311 1 0 374 68 1 0 3 1 2916 24.6400 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 100000 1B8702847712 0 0 0 1 0 0 0 0 0 0 SRI SADIQULLA KHAN SO ZIAULLA,DR NO 43/2-14, KASABHA HOBALI DODDABUDHIAL 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 1421578176 3476101177 N43876 MS ASCEND TELECOM INFRASTRUCTURE PVT LTD # 42/1,42/2,43/1 DODDA BUDIHAL 391216 612 13 LT3A 311 3 0 26323 948 1 0 3 1 0 0 0 0 3310 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.3310 (ignore if paid) 0 0 111117849214 0 0 0 3 0 0 0 0 0 0 MS ASCEND TELECOM INFRASTRUCTURE PVT LTD,# 42/1,42/2,43/1 DODDA BUDIHAL 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 1421578089 3364594000 N29383 ATHAULLA S/O GHOUS MOHAMMED SAB #379; yAy BLOCK 391216 956 13 LT3A 311 0.5000 0 7206 5 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 3364594986D 0 0 0 1 0 0 0 0 0 0 ATHAULLA,S/O GHOUS MOHAMMED SAB #379; yAy BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578219 2635649030 N36543 SRI ABIDULLA H B S/O BUDEN SAB N36543 SITE NO : 66 KHAWAZ BANDE NAWAZ BADAVANE 391216 648 13 LT3A 311 0.5000 0 3523 42 1 0 3 1 3930 34.1100 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 100000 111112564172 0 0 0 0 0 0 0 0 0 0 SRI ABIDULLA H B S/O BUDEN SAB,N36543 SITE NO : 66 KHAWAZ BANDE NAWAZ BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 BC2309550 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 1421578228 1824067604 N48835 SMT SANJIDA BEGUM WO H MOHAMAD SHAFIULLA DR NO- 752, SSM NAGARA, A BLOCK1 391216 0 13 LT3A 311 1 0 506 0 1 0 28 1 216 1.0800 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 0 1B1040252002 0 0 0 0 0 0 0 0 0 0 SMT SANJIDA BEGUM WO H MOHAMAD SHAFIULLA,DR NO- 752, SSM NAGARA, A BLOCK1 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 1421578218 1727821843 N44337 JAFARULLA SO ABDUL GHANI SAB N44337 #343 S S M NAGARA, A BLOCK 391216 1296 13 LT3A 311 1 0 1199 3 1 0 3 1 10938 97.3200 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 10000 111117559932 0 0 0 0 0 0 0 0 0 0 JAFARULLA SO ABDUL GHANI SAB,N44337 #343 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 1421577996 1588853874 N42839 SMT KHUTUJA BI WO MAHAMMAD GOUSE SAB #317/A SSM NAGAR A BLOCK 391216 1160 13 LT3A 311 1 0 2581 88 1 0 3 1 0 32.9600 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 100000 111115329235 0 0 0 1 0 0 0 0 0 0 SMT KHUTUJA BI WO MAHAMMAD GOUSE SAB,#317/A SSM NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578112 1345467418 N32432 PARVEEN BHANU W/O MANSOOR ALI #780/D S S M NAGARA 391216 100 13 LT3A 311 0.5000 0 1548 11 1 0 3 1 3234 28.3700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 99999 100006904122 0 0 0 1 0 0 0 0 0 0 PARVEEN BHANU W/O MANSOOR ALI,#780/D S S M NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 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 1421577955 1213445499 N48309 SRI ABIDULLA H B SO BUDEN SAB SITE NO 66, KHAZA BANDE LAYOUT 391216 556 13 LT3A 311 0.5000 0 14 2 1 0 3 1 905 7.5500 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 100000 1B5603850142 0 0 0 0 0 0 0 0 0 0 SRI ABIDULLA H B SO BUDEN SAB,SITE NO 66, KHAZA BANDE LAYOUT 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 1421577983 9985594000 N14166 RAHEMATHBI - - - 391216 1088 13 LT1 211 0.2400 0 16515 113 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 9985594557D 0 0 0 1 0 0 0 0 0 0 RAHEMATHBI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578053 9953494000 N14175 SMT KHUTHEJA BI W/O MOHAMMED GOUSE SAB N14175 DOOR NO. 317/A S.S.M. NAGAR, "A" BLOCK, 391216 1164 13 LT1 211 0.1800 0 11880 134 1 0 3 1 0 0 0 0 630 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003863990D 0 0 0 1 0 0 0 0 0 0 SMT KHUTHEJA BI W/O MOHAMMED GOUSE SAB,N14175 DOOR NO. 317/A S.S.M. NAGAR, "A" BLOCK, 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577944 9890359037 N39666 PEER KHAN SO A NASEEM KHAN # 21/41 DODDA BUDIHAL 391216 368 13 LT1 211 1 0 6598 83 1 0 3 1 -53 0 0 0 230 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111111594875 0 0 0 1 0 0 0 0 0 0 PEER KHAN SO A NASEEM KHAN,# 21/41 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 BC2877330 1 0 0 0 0 0 95.2500 105 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578023 9785594000 N14140 * SMT KHATHIJABI W/O FAYAZ AHMAD #394, SHIVANAGARA DVG 391216 1060 13 LT1 211 0.2400 0 16350 308 1 0 3 1 7176 62.6200 0 0 1170 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100003850438D 0 0 0 1 0 0 0 0 0 0 *,SMT KHATHIJABI W/O FAYAZ AHMAD #394, SHIVANAGARA DVG 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578022 9784494000 N17229 SAKINABI MIGADDR N17229 391216 1340 13 LT1 211 0.2400 0 10968 302 1 0 3 1 6734 58.3000 0 0 1610 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111111332056 0 0 0 1 0 0 0 0 0 0 SAKINABI,MIGADDR N17229 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578187 9716405000 N21106 SMT ZAREENA BE #764 391216 184 13 LT1 211 0.2400 0 14790 66 1 0 3 1 62 0 0 0 240 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003870338D 0 0 0 1 0 0 0 0 0 0 SMT ZAREENA BE,#764 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577898 9684494000 N17121 NAZEER AHAMMED S/O RAZAQ SAB #345, A BLOCK SHIVA NAGARA 391216 1308 13 LT1 211 0.2400 0 15049 143 1 0 3 1 796 5.7400 0 0 740 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003862591D 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMMED,S/O RAZAQ SAB #345, A BLOCK SHIVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577896 9664594000 NKJ965 SHATHAJ BI #440 A BLOCK 391216 888 13 LT1 211 0.2400 0 14517 175 1 0 3 1 6893 58.6700 0 0 580 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003876372D 0 0 0 1 0 0 0 0 0 0 SHATHAJ BI,#440 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578014 9533494000 N14151 HASENABANU - - - 391216 816 13 LT1 211 0.2400 0 15717 112 1 0 3 1 1307 10.8200 0 0 610 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.610 (ignore if paid) 0 999999 9533494746D 0 0 0 1 0 0 0 0 0 0 HASENABANU,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578010 9533228588 N39642 MOOSA KALEEM ULLA SO LATE HAMEED SAB # 74, H K B N NAGARA 391216 716 13 LT1 211 1 0 11596 293 1 0 3 1 5198 47.0600 0 0 2120 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 111111551557 0 0 0 1 0 0 0 0 0 0 MOOSA KALEEM ULLA SO LATE HAMEED SAB,# 74, H K B N NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 BC2868713 1 0 0 0 0 0 149.6700 165 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578195 9491440124 N45736 SRI KHWAJA NIZAMUDDIN SO LATE DADAPEER SAB #60 S S M NAGARA OPP, MADINA LAYOUT 391216 468 13 LT1 211 0.5000 0 2126 81 1 0 3 1 0 0 0 0 710 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111121947110 0 0 0 1 0 0 0 0 0 0 SRI KHWAJA NIZAMUDDIN SO LATE DADAPEER SAB,#60 S S M NAGARA OPP, MADINA LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578191 9485594000 N16452 * MUBINA BANU W/O TIMA SAB #392 SHIVANAGAR DAVANAGERE 391216 1044 13 LT1 211 0.2400 0 8115 53 1 0 3 1 0 4.5700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 100003855794D 0 0 0 1 0 0 0 0 0 0 *,MUBINA BANU W/O TIMA SAB #392 SHIVANAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578188 9484494000 N16793 SMT KHAIRONBI W/O DADAPEER R.R.NO. N16793 DOOR NO. 347/A SHIVA NAGAR 391216 1316 13 LT1 211 0.2400 0 5668 33 1 0 3 1 255 2.4500 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 100003867471D 0 0 0 1 0 0 0 0 0 0 SMT KHAIRONBI W/O DADAPEER,R.R.NO. N16793 DOOR NO. 347/A SHIVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578194 9481722657 N39111 PEER SAB SO NOOR SAB # 05 H K B N NAGARA 391216 604 13 LT1 211 1 0 6733 82 1 0 3 1 -35 0 0 0 1130 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100006803804 0 0 0 1 0 0 0 0 0 0 PEER SAB SO NOOR SAB,# 05 H K B N NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 BC2479658 1 0 0 0 0 0 73.0800 80 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578156 9412494000 N20188 SMT MAZIDA BI W/O SALEEM BHASHA N20188 #409 S S M NAGARA, A BLOCK 391216 1120 13 LT1 211 0.2400 0 10262 78 1 0 3 1 562 6.7700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 111116024626D 0 0 0 1 0 0 0 0 0 0 SMT MAZIDA BI W/O SALEEM BHASHA,N20188 #409 S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578155 9412294823 N39127 MAHAMMED SARDAR SO RAHEEM SAB # 03. H K B N NAGARA 391216 632 13 LT1 211 1 0 3988 71 1 0 3 1 78 1.0600 0 0 410 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 100000 100006803811 0 0 0 1 0 0 0 0 0 0 MAHAMMED SARDAR SO RAHEEM SAB,# 03. H K B N NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 BC2694362 1 0 0 0 0 0 62.5000 69 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578157 9395594000 N16366 FAREEDABANU MIGADDR N16366 391216 944 13 LT1 211 0.1800 0 13815 230 1 0 3 1 4346 39.6500 0 0 690 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003861207D 0 0 0 1 0 0 0 0 0 0 FAREEDABANU,MIGADDR N16366 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577941 9364594000 N20813 SMT SHAMEEM BANU W/O BABU SAHEB RAGIWALE #384 A BLOCK SSM NAGAR 391216 992 13 LT1 211 0.2400 0 4310 192 1 0 3 1 4691 63.9000 0 0 1090 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1090 (ignore if paid) 0 0 111113742502 0 0 0 1 0 0 0 0 0 0 SMT SHAMEEM BANU,W/O BABU SAHEB RAGIWALE #384 A BLOCK SSM NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577940 9364500049 N46340 SRI SYED IBRAHIM SO LATE SYED GAFUR SAB #50 DODDA BUDIHAL ROAD 391216 420 13 LT1 211 1 0 2446 214 1 0 3 0.8700 5076 44.9600 0 0 540 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 68258821 0 0 0 1 0 0 0 0 0 0 SRI SYED IBRAHIM SO LATE SYED GAFUR SAB,#50 DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421577935 9363494000 NKJ1297 ABDUL RASHID 348 A BLOCK 391216 1320 13 LT1 211 0.2400 0 2307 45 1 0 3 1 350 2.5700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 10000 111112008228 0 0 0 1 0 0 0 0 0 0 ABDUL RASHID,348 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577925 9257786620 N48537 SRI SYED KHADAR BHASHA SO SYED NAWAB SAHEB SITE NO 48, KASABHA HOBLI, DODDABUDHIAL(A) 391216 428 13 LT1 211 1 0 298 30 1 0 3 0.9000 363 3.3900 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 10000 69984133 0 0 0 1 0 0 0 0 0 0 SRI SYED KHADAR BHASHA SO SYED NAWAB SAHEB,SITE NO 48, KASABHA HOBLI, DODDABUDHIAL(A) 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421578097 9215405000 N24371 AKHILA DAVANGERE. - 391216 300 13 LT1 211 0.2400 0 17025 90 1 0 3 1 75 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 100003872588D 0 0 0 1 0 0 0 0 0 0 AKHILA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578181 9095594000 N17766 * SMT BATULUNNISA W/O BASHEER SAB #381, "A"BLOCK S.S.M.NAGAR 391216 980 13 LT1 211 0.2400 0 17593 330 1 0 3 1 0 0 0 0 1960 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 100003891579D 0 0 0 1 0 0 0 0 0 0 *,SMT BATULUNNISA W/O BASHEER SAB #381, "A"BLOCK S.S.M.NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578113 9017176452 N39522 KHAWAJA MOHIDDIN SO ABDUL SATTAR SAB # 24 NEAR S S M NAGARA 391216 384 13 LT1 211 1 0 6220 119 1 0 3 1 0 0 0 0 620 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111111211127D 0 0 0 1 0 0 0 0 0 0 KHAWAJA MOHIDDIN SO ABDUL SATTAR SAB,# 24 NEAR S S M NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578118 9016305000 NKJ2767 HASINA BANU W/O SADHIK SAB #776 A BLOCK SSM NAGARA 391216 120 13 LT1 211 0.2400 0 10017 59 1 0 3 1 997 13.9600 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 100003867272D 0 0 0 1 0 0 0 0 0 0 HASINA BANU,W/O SADHIK SAB #776 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578003 8964594000 N14131 NASRIN W/O ABDUL GHANI SHIVANAGAR 391216 1040 13 LT1 211 0.2400 0 7959 224 1 0 3 1 5051 45.0500 0 0 330 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003857770D 0 0 0 1 0 0 0 0 0 0 NASRIN,W/O ABDUL GHANI SHIVANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578009 8936681102 N42934 DASTAGIR SO MEHABOOB JAN # 64 K B N BADAVANE 391216 756 13 LT1 211 1 0 2661 10 1 0 3 1 -35 0 0 0 280 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111116888035 0 0 0 1 0 0 0 0 0 0 DASTAGIR SO MEHABOOB JAN,# 64 K B N BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.6200 57 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578008 8931591192 N37463 ATTHIK UR REHAMAN S/O S A NAHEEMA UR REHAMAN #57 391216 496 13 LT1 211 1 0 8424 34 1 0 3 1 -61 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 99999 111111298735 0 0 0 1 0 0 0 0 0 0 ATTHIK UR REHAMAN S/O S A NAHEEMA UR REHAMAN,#57 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 BC2081809 1 0 0 0 0 0 79.9200 88 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578162 8884494000 N17506 SHAKILA SHAKEELA W/O DADAPIR #328,A Block, Near Alikra School, 391216 1224 13 LT1 211 0.2400 0 10955 103 1 0 3 1 57 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 100003879702D 0 0 0 1 0 0 0 0 0 0 SHAKILA,SHAKEELA W/O DADAPIR #328,A Block, Near Alikra School, 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577910 8864950810 N41559 ZABIULLA SO IBRAHIM SAB H G #62 KHAJA BANDE NAVAZ BADAVANE 391216 744 13 LT1 211 1 0 1572 34 1 0 3 1 62 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 10000 111112299875 0 0 0 1 0 0 0 0 0 0 ZABIULLA SO IBRAHIM SAB H G,#62 KHAJA BANDE NAVAZ BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 29.5000 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 1421578136 8840492268 N36909 UMME HABEEBA KHANUM D/O K ALEEM KHAN #388/A. 391216 1008 13 LT1 211 0.5000 0 5168 127 1 0 3 1 988 4.6100 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 99999 111111365609 0 0 0 1 0 0 0 2025 0 0 UMME HABEEBA KHANUM D/O K ALEEM KHAN,#388/A. 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 BC2360952 1 0 0 0 0 0 29.5800 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 1421578245 8789283586 N40144 ANWAR SAB SO BUDEN SAB # 41 BANDE NAWAZ LAYOUT 391216 360 13 LT1 211 1 0 3132 49 1 0 3 1 1 0 0 0 400 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111111698308 0 0 0 1 0 0 0 0 0 0 ANWAR SAB SO BUDEN SAB,# 41 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578244 8785594000 N17987 AMBUJA MIGADDR N17987 391216 1020 13 LT1 211 0.2400 0 7236 33 1 0 3 1 4 0 0 0 1090 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003856303D 0 0 0 1 0 0 0 0 0 0 AMBUJA,MIGADDR N17987 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578242 8784494000 N17235 PATHIMABI - - - 391216 1252 13 LT1 211 0.2400 0 8792 128 1 0 3 1 -5 2.4400 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 99999 111111303062 0 0 0 1 0 0 0 0 0 0 PATHIMABI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578002 8734294677 N36541 FAMEEDA W/O HUSSAIN SAB #791 391216 20 13 LT1 211 1 0 7224 381 1 0 3 1 10681 91.8200 0 0 750 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111261169 0 0 0 1 0 0 0 0 0 0 FAMEEDA W/O HUSSAIN SAB,#791 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 BC2309545 1 0 0 0 0 0 53.7500 59 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578190 8694997301 N48663 SRI INAMULLA KHAN HARIHAR SO MOHAMMED ALI KHAN HARIHAR DR NO 23/2/1-26 L B S NAGARA 391216 0 13 LT1 211 1 0 240 29 1 0 3 1 365 1.7600 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 100000 1B9468200952 0 0 0 1 0 0 0 0 0 0 SRI INAMULLA KHAN HARIHAR SO MOHAMMED ALI KHAN HARIHAR,DR NO 23/2/1-26 L B S NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578193 8685594000 N17994 * JAYAMMA W/O MOUNESHWARA #388 "A" BLOCK S.S.M.NAGARA DVG 391216 1016 13 LT1 211 0.2400 0 7789 93 1 0 3 1 2 0 0 0 800 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003878838D 0 0 0 1 0 0 0 0 0 0 *,JAYAMMA W/O MOUNESHWARA #388 "A" BLOCK S.S.M.NAGARA DVG 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577954 8664594000 NKJ1097 JARINA BEGAM #443 391216 904 13 LT1 211 0.2400 0 9591 84 1 0 3 1 1149 9.7600 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 100003878106D 0 0 0 1 0 0 0 0 0 0 JARINA BEGAM,#443 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578230 8588256346 N46341 SRI SYED SIBGATHULLA SO SYED BASHA SAB #46 DODDA BUDIHAL ROAD 391216 436 13 LT1 211 1 0 2253 129 1 0 3 0.7800 3007 25.9900 0 0 720 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 68258834 0 0 0 1 0 0 0 0 0 0 SRI SYED SIBGATHULLA SO SYED BASHA SAB,#46 DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421578013 8510008296 N43219 ANWAR BASHA SO NABI SAB # 43 BUDIHAL 391216 696 13 LT1 211 1 0 4776 61 1 0 3 1 862 10.9300 0 0 1470 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 111116338231 0 0 0 1 0 0 0 0 0 0 ANWAR BASHA SO NABI SAB,# 43 BUDIHAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 108.5700 119 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577926 8456455793 N48672 SRI K SHAIK RAHAMATH ULLA SO K MOHAMMED USMAN SAB DR NO 68, MADEENA LAYOUT 391216 0 13 LT1 211 1 0 201 61 1 0 3 1 0 13.8200 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 100000 1B9446030607 0 0 0 0 0 0 0 0 0 0 SRI K SHAIK RAHAMATH ULLA SO K MOHAMMED USMAN SAB,DR NO 68, MADEENA LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578213 8384494000 NKJ276 JHAYADHA B MIGADDR NKJ276 391216 0 13 LT1 211 0.2400 0 8028 428 1 0 3 1 11349 102.1500 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 100003855455D 0 0 0 1 0 0 0 0 0 0 JHAYADHA B,MIGADDR NKJ276 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577990 8364594000 NKJ769 MAKHBOOL SAB #434 SSM NAGARA,,,,,,,,,,, RK ELE HOME GOUSE PEER 391216 864 13 LT1 211 0.2400 0 5606 359 1 0 3 1 10185 88.3400 0 0 700 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100007009504 0 0 0 0 0 0 0 0 0 0 MAKHBOOL SAB,#434 SSM NAGARA,,,,,,,,,,, RK ELE HOME GOUSE PEER 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 BD1016697 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578208 8312494000 NKJ960 SRI. KOUSAR KHAN S/O AYUB KHAN NKJ960 # 422 S.S.M. NAGARA, DAVANAGERE. 391216 808 13 LT1 211 0.2400 0 6193 35 1 0 3 1 -90 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 100000 100006964362 0 0 0 1 0 0 0 0 0 0 SRI. KOUSAR KHAN S/O AYUB KHAN,NKJ960 # 422 S.S.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 BD0909282 1 0 0 0 0 0 71.7500 79 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578161 8297203528 N41819 S D APSAR SO S D CHAMAN SAB #77 HKBN NAGAR 391216 732 13 LT1 211 2 0 6902 53 1 0 3 1 -81 0 0 0 450 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.450 (ignore if paid) 0 0 111112133675 0 0 0 1 0 0 0 0 0 0 S D APSAR SO S D CHAMAN SAB,#77 HKBN NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578165 8295594000 N14169 HUSENABI - - - 391216 1076 13 LT1 211 0.2400 0 1959 361 1 0 3 1 8786 79.6400 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 10000 111121923374 0 0 0 1 0 0 0 0 0 0 HUSENABI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577911 8233494000 N18295 SMT. WAHIDA BANU W/O MOHAMMED MUJIBULLA N18295 # 416 S.S.M. NAGAR "A" BLOCK, 391216 1148 13 LT1 211 0.2400 0 7730 10 1 0 3 1 -19 0 0 0 630 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.630 (ignore if paid) 0 999999 8233494629D 0 0 0 1 0 0 0 0 0 0 SMT. WAHIDA BANU W/O MOHAMMED MUJIBULLA,N18295 # 416 S.S.M. NAGAR "A" BLOCK, 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578134 8216305000 NKJ72 SMT NOOR JAHAN NKJ72 #742 S S M NAGARA, A BLOCK 391216 304 13 LT1 211 0.2400 0 11375 145 1 0 3 1 5275 46.5600 0 0 580 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003868089D 0 0 0 1 0 0 0 0 0 0 SMT NOOR JAHAN,NKJ72 #742 S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578227 8163494000 NKJ2751 HASINA #327 A BLOCK SSM NAGARA 391216 1220 13 LT1 211 0.2400 0 8515 231 1 0 3 1 4406 36.9800 0 0 210 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003884625D 0 0 0 1 0 0 0 0 0 0 HASINA,#327 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577961 8033494000 N18290 SRI. K. A. HONNUR SAB S/O ANIF SAB N18290 # 421 S.S.M. NAGARA, DAVANAGERE. 391216 804 13 LT1 211 0.2400 0 1995 242 1 0 3 0.7800 5027 45.3400 0 0 280 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 10000 67485390 0 0 0 1 0 0 0 0 0 0 SRI. K. A. HONNUR SAB S/O ANIF SAB,N18290 # 421 S.S.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421577960 8032187297 N44499 AKHILA BANU WO ABDUL RAJAK # 743/A S S M NAGARA 391216 296 13 LT1 211 1 0 1895 34 1 0 3 0.8400 1049 8.7600 0 0 320 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 10000 67396019 0 0 0 1 0 0 0 0 0 0 AKHILA BANU WO ABDUL RAJAK,# 743/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 2023-09-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421578133 7993842848 N44869 NAYAZ BASHA SO MAHABOOB SAB POUTHI # 23/2/15, H K B N BADAVANE 391216 512 13 LT1 211 1 0 1719 46 1 0 3 1 -9 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 0 111120520491 0 0 0 1 0 0 0 0 0 0 NAYAZ BASHA SO MAHABOOB SAB POUTHI,# 23/2/15, H K B N BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578130 7977428500 N40101 RAHAMATH BI WO KHAMARUDDIN SAB # 442 S S M NAGARA 391216 900 13 LT1 211 1 0 2929 271 1 0 3 1 8374 74.9400 0 0 380 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111111557637 0 0 0 1 0 0 0 139 0 0 RAHAMATH BI WO KHAMARUDDIN SAB,# 442 S S M NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 BC2924799 1 0 0 0 0 0 15.8300 26 2023-10-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578232 7964594000 N18277 SRI ATHAULLA S/O GOUSE MODIN SAB N18277 #379 S.S.M.NAGARA, A BLOCK 391216 972 13 LT1 211 0.2400 0 3230 70 1 0 3 1 3 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 100000 111115815336 0 0 0 1 0 0 0 0 0 0 SRI ATHAULLA S/O GOUSE MODIN SAB,N18277 #379 S.S.M.NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578199 7891648978 N48671 SRI NAYAZ BASHA SO MAHABOB SAB DR NO 23//15, KASABHA HOBALI BANDE NAWAZ BADAVANE 391216 0 13 LT1 211 1 0 398 35 1 0 3 1 140 1.9500 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 100000 1B2246431339 0 0 0 1 0 0 0 0 0 0 SRI NAYAZ BASHA SO MAHABOB SAB,DR NO 23//15, KASABHA HOBALI BANDE NAWAZ BADAVANE 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 0 0 0 0 1421578098 7802051187 N37349 HUSSAIN BI W/O YAMANOOR SAB #392/A 391216 1048 13 LT1 211 1 0 3512 85 1 0 3 1 3291 29.5200 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 99999 111111302037 0 0 0 1 0 0 0 765 0 0 HUSSAIN BI W/O YAMANOOR SAB,#392/A 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 BC2447643 1 0 0 0 0 0 44.3300 54 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578096 7790399323 NEH6233 SRI ISMAIL ZABI ULLA SO SHAIK IMAM SAB #71 KBN BADAVANE 391216 692 13 LT1 211 2 0 5520 135 1 0 3 1 176 1 0 0 740 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111114301286 0 0 0 1 0 0 0 0 0 0 SRI ISMAIL ZABI ULLA SO SHAIK IMAM SAB,#71 KBN BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578105 7784494000 N17520 SUNANDAMMA - - - 391216 1200 13 LT1 211 0.2400 0 2530 13 1 0 3 1 -8 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 100003860065D 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578006 7746809390 N49259 SRI RIZWAN ULLA M SO IMAM ALI SAB DR NO-23/2/1, S S M NAGARA1 391216 0 13 LT1 211 1 0 55 2 1 0 28 1 1156 10.2600 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 0 1E5148416691 0 0 0 0 0 0 0 0 0 0 SRI RIZWAN ULLA M SO IMAM ALI SAB,DR NO-23/2/1, S S M NAGARA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577998 7740094486 N41003 MOHAMMED MUSTHAFA SO MOHAMMED ILIYAS S K # 57 L B S NAGARA 391216 492 13 LT1 211 1 0 3583 95 1 0 3 1 0 1 0 0 910 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111111990003 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSTHAFA SO MOHAMMED ILIYAS S K,# 57 L B S NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578046 7707516639 N40086 SHAHINA BANU WO MOHAMMED SALEEM SAB # 61 H K B N NAGARA 391216 740 13 LT1 211 1 0 1982 40 1 0 3 1 139 1.8200 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 100000 111111709688 0 0 0 1 0 0 0 0 0 0 SHAHINA BANU WO MOHAMMED SALEEM SAB,# 61 H K B N NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578173 7669570865 N40771 DADAPEER C SO CHAND SAB # 33 KWAZA BANDE NAWAZ BADAVNE 391216 592 13 LT1 211 1 0 3823 105 1 0 3 1 0 3.9700 0 0 460 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111111951027 0 0 0 1 0 0 0 0 0 0 DADAPEER C SO CHAND SAB,# 33 KWAZA BANDE NAWAZ BADAVNE 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 52.2500 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 1421577974 7638461207 N49256 SRI SAIFULLA SO IMAM ALI SAB DR NO-23/2/3, S S M NAGARA 391216 0 13 LT1 211 1 0 198 58 1 0 3 0.9600 2427 15.1900 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999 70344773 0 0 0 2 0 0 0 0 0 0 SRI SAIFULLA SO IMAM ALI SAB,DR NO-23/2/3, 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 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421577973 7633494000 N14163 SRI CHAMAN SAB S/O HUSSAIN SAB N14163 DOOR NO. 411 " A " BLOCK, S. S. M. NAGAR, 391216 1128 13 LT1 211 0.2800 0 6505 54 1 0 3 1 147 1.0900 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 99999 111113063714 0 0 0 1 0 0 0 0 0 0 SRI CHAMAN SAB S/O HUSSAIN SAB,N14163 DOOR NO. 411 " A " BLOCK, S. S. M. NAGAR, 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578212 1633494000 N17126 SMT UMME SALMA W/O RAJ AHAMED - - - 391216 836 13 LT1 211 0.2400 0 7782 72 1 0 3 1 1107 9.8200 0 0 530 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.530 (ignore if paid) 0 999999 1633494748D 0 0 0 1 0 0 0 0 0 0 SMT UMME SALMA W/O RAJ AHAMED,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578243 1616078839 N34779 B MOHAMMED HANEEF S/O B ABDUL HAFEEZ SAB #741 391216 308 13 LT1 211 1 0 4529 27 1 0 3 1 250 3.4300 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 99999 111111307692 0 0 0 1 0 0 0 0 0 0 B MOHAMMED HANEEF S/O B ABDUL HAFEEZ SAB,#741 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578170 1561262872 N39447 ABDUL RASHEED SAB SO ABDUL LATEEF SAB # 13 H K B N NAGARA 391216 584 13 LT1 211 1 0 6374 571 1 0 3 1 12262 107.6400 0 0 770 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.770 (ignore if paid) 0 100000 111111203828 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED SAB SO ABDUL LATEEF SAB,# 13 H K B N NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578197 1538451706 N42935 DASTAGIR SO MEHABOOB JAN # 64, K B N BADAVANE 391216 760 13 LT1 211 1 0 1689 37 1 0 3 1 -36 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 100000 111116888036 0 0 0 1 0 0 0 0 0 0 DASTAGIR SO MEHABOOB JAN,# 64, K B N BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578048 1495594000 N16372 HEMAMSAB MIGADDR N16372 391216 872 13 LT1 211 0.1800 0 4950 35 1 0 3 1 -3 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 99999 111111370470 0 0 0 1 0 0 0 0 0 0 HEMAMSAB,MIGADDR N16372 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578042 1485294669 N39839 MOHAMMED ADIL SO LATE MOHAMMED KHALEEL SAB # 25 S S M NAGARA 391216 392 13 LT1 211 1 0 10421 83 1 0 3 1 -30 0 0 0 610 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111111630371 0 0 0 1 0 0 0 0 0 0 MOHAMMED ADIL SO LATE MOHAMMED KHALEEL SAB,# 25 S S M NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578192 1433494000 NKJ669 MOHAMMED SHARIF MIGADDR NKJ669 391216 832 13 LT1 211 0.2400 0 10032 94 1 0 3 1 1735 14.7300 0 0 980 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.980 (ignore if paid) 0 999999 1433494642D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARIF,MIGADDR NKJ669 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-08-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577932 1398032761 N42933 HAZARATH ALI SO H G IBRAHIM SAB # 62 K B N BADAVANE 391216 748 13 LT1 211 1 0 430 7 1 0 3 1 134 1.0900 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 100000 111112540396 0 0 0 0 0 0 0 0 0 0 HAZARATH ALI SO H G IBRAHIM SAB,# 62 K B N BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578109 1364594000 N29007 ATHAULLA S/O GHOUSE MOHIDDIN SAB #379,SHIVA NAGAR 391216 960 13 LT1 211 2 0 26977 253 1 0 3 1 4589 43 0 0 750 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.750 (ignore if paid) 0 999999 1364594984D 0 0 0 1 0 0 0 0 0 0 ATHAULLA,S/O GHOUSE MOHIDDIN SAB #379,SHIVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578117 1350803546 N49260 SRI RIZWAN ULLA M SO IMAM ALI SAB DR NO-23/2/1, S S M NAGARA2 391216 0 13 LT1 211 1 0 34 5 1 0 3 0.9300 1003 8.3800 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 0 70077350 0 0 0 1 0 0 0 0 0 0 SRI RIZWAN ULLA M SO IMAM ALI SAB,DR NO-23/2/1, S S M NAGARA2 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 1421578211 1333494000 NKJ473 SRI SYED ADEL S/O SYED HASHAM NKJ473 DOOR NO, 410 S.S.M. NAGAR, 391216 1124 13 LT1 211 0.2400 0 15523 331 1 0 3 1 5796 52.9100 0 0 1780 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 111113060118D 0 0 0 1 0 0 0 0 0 0 SRI SYED ADEL S/O SYED HASHAM,NKJ473 DOOR NO, 410 S.S.M. NAGAR, 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577947 1312494000 NKJ1410 VAHIDA BI #419 391216 788 13 LT1 211 0.2400 0 10025 98 1 0 3 1 1859 16.1700 0 0 430 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 999999 1312494622D 0 0 0 1 0 0 0 0 0 0 VAHIDA BI,#419 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577950 1295594000 N17221 FARIDA BANU - - - 391216 856 13 LT1 211 0.2400 0 12185 236 1 0 3 1 4523 40.6200 0 0 770 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003844548D 0 0 0 1 0 0 0 0 0 0 FARIDA BANU,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577962 1095594000 N14165 NASIMABANU - - - 391216 848 13 LT1 211 0.2400 0 2261 85 1 0 3 1 2427 21.8800 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 10000 111118209206 0 0 0 1 0 0 0 0 0 0 NASIMABANU,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577903 1005997011 N40862 ABDUL RAHIM SHIRAJ SO MOHAMMED JAKAULLA # 48, KHAJA BANDE NAWAZ BADAVANE 391216 676 13 LT1 211 1 0 2692 51 1 0 3 1 -27 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 10000 111111969361 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM SHIRAJ SO MOHAMMED JAKAULLA,# 48, KHAJA BANDE NAWAZ BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577901 0985594000 NKJ43 SHAHINA KHANAM #447 A BLOCK 391216 916 13 LT1 211 0.2400 0 10345 59 1 0 3 1 0 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 100003881818D 0 0 0 1 0 0 0 0 0 0 SHAHINA KHANAM,#447 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577907 0984494000 N16608 SRI YASEEN SAB S/O ISMAIL SAB N-16608 DOOR, NO. 337 S.S.M. NAGARA. 391216 1264 13 LT1 211 0.2400 0 7520 10 1 0 3 1 -27 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 100003880877D 0 0 0 1 0 0 0 0 0 0 SRI YASEEN SAB S/O ISMAIL SAB,N-16608 DOOR, NO. 337 S.S.M. NAGARA. 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 64.2900 71 2023-10-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578078 0955644262 N45191 KHATUN BI WO MAHAMMAD SALEEM #17 A NEAR S S M LAYOUT MADEENA LAYOUT 391216 568 13 LT1 211 0.5000 0 765 69 1 0 3 1 593 5.1000 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 10000 111120597910 0 0 0 0 0 0 0 0 0 0 KHATUN BI WO MAHAMMAD SALEEM,#17 A NEAR S S M LAYOUT MADEENA LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578081 0951143647 N40247 DADAPEER SO NAZEER SAB # 164/10H DODDABUDIHAL 391216 552 13 LT1 211 0.5000 0 5958 133 1 0 3 1 1532 10.5600 0 0 1260 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 111111728946 0 0 0 1 0 0 0 0 0 0 DADAPEER SO NAZEER SAB,# 164/10H DODDABUDIHAL 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578084 0933441049 N39126 MAHAMMED SARDAR SO RAHEEM SAB # 03 H K B N NAGARA 391216 616 13 LT1 211 1 0 3707 27 1 0 3 1 190 1 0 0 250 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100006803810 0 0 0 1 0 0 0 0 0 0 MAHAMMED SARDAR SO RAHEEM SAB,# 03 H K B N NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 BC2694361 1 0 0 0 0 0 21.5800 32 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578225 0918228040 N37435 FAMEEDA BHI W/O HUSSAIN SAB #791/A SHIVANAGARA 391216 16 13 LT1 211 1 0 4576 48 1 0 3 1 170 1 0 0 300 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111321818 0 0 0 0 0 0 0 0 0 0 FAMEEDA BHI W/O HUSSAIN SAB,#791/A SHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 BC2206569 1 0 0 0 0 0 34.0800 44 2023-08-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578064 0884494000 N14176 MOHEMAD YUNIF - - - 391216 1176 13 LT1 211 0.2400 0 7959 137 1 0 3 1 874 4.1400 0 0 750 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111327590 0 0 0 1 0 0 0 0 0 0 MOHEMAD YUNIF,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578057 0881437703 N48423 SRI IDAYATH KHAN SO HYDAR SAB SITE NO 55, KHWAZA BANDE NAWAZ BADAVANE 391216 736 13 LT1 211 1 0 638 90 1 0 3 1 -16818 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 100000 1B7893972387 0 0 0 1 0 0 0 0 0 0 SRI IDAYATH KHAN SO HYDAR SAB,SITE NO 55, KHWAZA BANDE NAWAZ BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578054 0863494000 N22805 SHA ABDUL #350 A BLOCK 391216 1328 13 LT1 211 0.2400 0 4584 172 1 0 3 1 3337 31.3700 0 0 1080 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111111259200 0 0 0 1 0 0 0 0 0 0 SHA ABDUL,#350 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578184 0833494000 N14990 BARLKAT ALI - - - 391216 1140 13 LT1 211 0.1800 0 8615 40 1 0 3 1 -8 0 0 0 520 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 999999 0833494867D 0 0 0 1 0 0 0 0 0 0 BARLKAT ALI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578032 0785594000 N14142 SMT NAGINABANU M.SIRAJA # 399 391216 1080 13 LT1 211 0.2400 0 6953 108 1 0 3 1 2996 24.3500 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 1000000 100003862329D 0 0 0 0 0 0 0 0 0 0 SMT NAGINABANU,M.SIRAJA # 399 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578038 0784494000 N14168 SHAFISAB - - - 391216 1248 13 LT1 211 0.3200 0 13725 204 1 0 3 1 6037 83.3400 0 0 620 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003848238D 0 0 0 1 0 0 0 0 0 0 SHAFISAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578033 0770264249 N41791 NAFISA KHANAM WO SANA ULLA #755 SSM NAGARA A BLOCK 391216 228 13 LT1 211 1 0 1498 6 1 0 3 1 -70 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 0 111112602759 0 0 0 1 0 0 0 0 0 0 NAFISA KHANAM WO SANA ULLA,#755 SSM NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578205 0721222190 N39125 MAHAMMED SARDAR SO RAHEEM SAB # 03, H K B N NAGARA 391216 628 13 LT1 211 1 0 3455 57 1 0 3 1 175 1.3300 0 0 510 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100006803809 0 0 0 1 0 0 0 0 0 0 MAHAMMED SARDAR SO RAHEEM SAB,# 03, H K B N NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 BC2694360 1 0 0 0 0 0 56.5800 62 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577948 0685594000 N16455 RAHAMATH BE MIGADDR N16455 391216 896 13 LT1 211 0.2400 0 4321 41 1 0 3 1 583 4.6100 0 0 440 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003850285D 0 0 0 1 0 0 0 0 0 0 RAHAMATH BE,MIGADDR N16455 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577957 0679240062 N42567 SRI ISAK SAB SO USMAN SAB #42/1,42/2,43/1. SSM NAGAR C BLOCK 391216 708 13 LT1 211 1 0 673 18 1 0 3 1 -897 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 100000 111114853832 0 0 0 1 0 0 0 0 0 0 SRI ISAK SAB SO USMAN SAB,#42/1,42/2,43/1. SSM NAGAR C BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578126 0626162445 N48823 SRI IRFAN SO LATE ASLAM SAB DR NO- 45, OPP SSM NAGARA A BLOCK, MADINA LAYOUT 391216 0 13 LT1 211 1 0 589 79 1 0 3 1 768 6.8000 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 100000 1B6031007733 0 0 0 1 0 0 0 0 0 0 SRI IRFAN SO LATE ASLAM SAB,DR NO- 45, OPP SSM NAGARA A BLOCK, MADINA LAYOUT 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 0 0 0 0 1421577918 0596215010 N34738 SMT GULSHAN BHANU W/O MAHABOOB BASHA SITE NO :431 A BLOCK 391216 852 13 LT1 211 1 0 9248 211 1 0 3 1 4423 38.9600 0 0 1120 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111371265 0 0 0 1 0 0 0 0 0 0 SMT GULSHAN BHANU W/O MAHABOOB BASHA,SITE NO :431 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 BC2027882 1 0 0 0 0 0 95 105 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578086 0554982515 N32010 JABEENA BI W/O NAJEER AHMED #746 391216 280 13 LT1 211 0.5000 0 3735 19 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 99999 111111257175 0 0 0 1 0 0 0 0 0 0 JABEENA BI W/O NAJEER AHMED,#746 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577949 0484494000 NKJ1431 SMT MINAKSHI #324 391216 1208 13 LT1 211 0.2400 0 1127 56 1 0 3 1 699 6.6100 0 0 260 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111313827 0 0 0 1 0 0 0 0 0 0 SMT MINAKSHI,#324 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578129 0475305000 N14937 SMT. GULJAR BI W/O SALEEM SAB N14937 #778 SSM NAGARA 391216 112 13 LT1 211 0.1800 0 11127 133 1 0 3 1 2805 22.4300 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 100003868495D 0 0 0 1 0 0 0 0 0 0 SMT. GULJAR BI W/O SALEEM SAB,N14937 #778 SSM NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578127 0463494000 NKJ881 BIBI JJAN #343 391216 1300 13 LT1 211 0.2400 0 3798 64 1 0 3 1 2807 22.9300 0 0 250 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003847301D 0 0 0 1 0 0 0 0 0 0 BIBI JJAN,#343 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578128 0436305000 N29746 GULAB JAN W/O RAHAMATH ULLA #783, yAyBLOCK 391216 72 13 LT1 211 0.5000 0 5630 124 1 0 3 1 2892 27.0800 0 0 250 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111112145648D 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O RAHAMATH ULLA #783, yAyBLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578224 0426305000 N29545 ARIUNNISA W/O MOHAMMED SHAFIULLA #773/A; S.S.M.NAGAR 391216 136 13 LT1 211 0.5000 0 8449 48 1 0 3 1 -172 0 0 0 580 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111115647345D 0 0 0 1 0 0 0 0 0 0 ARIUNNISA,W/O MOHAMMED SHAFIULLA #773/A; S.S.M.NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578226 0416305000 NKJ1432 BASHA SAB #741 391216 324 13 LT1 211 0.2400 0 8256 196 1 0 3 1 4737 42.5900 0 0 690 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003849695D 0 0 0 1 0 0 0 0 0 0 BASHA SAB,#741 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577922 0395926601 N32430 PARVEEN BHANU W/O MANSOOR ALI #780/C S S M NAGARA 391216 84 13 LT1 211 0.5000 0 6552 45 1 0 3 1 0 1.5700 0 0 520 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111252290 0 0 0 1 0 0 0 0 0 0 PARVEEN BHANU W/O MANSOOR ALI,#780/C S S M NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577924 0382262298 N44430 H MOHAMMED RAFIQ SO H WALISAB # 23/2/18-19. LAL BAHADDUR SHASTRI NAGARA 391216 516 13 LT1 211 1 0 1452 51 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 1000000 111117586846 0 0 0 1 0 0 0 0 0 0 H MOHAMMED RAFIQ SO H WALISAB,# 23/2/18-19. LAL BAHADDUR SHASTRI 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 2023-08-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577927 0363494000 NKJ701 RIYANA BANU #346 391216 1312 13 LT1 211 0.2400 0 4323 409 1 0 3 1 11027 99.5900 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 100000 111114981371 0 0 0 1 0 0 0 0 0 0 RIYANA BANU,#346 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577966 0294681942 NEH6309 SRI ISAK SAB SO USMAN SAB #42/1,42/2,43/1 SSM NAGAR C BLOCK 391216 700 13 LT1 211 1 0 2981 63 1 0 3 1 -36 0 0 0 440 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111114853816 0 0 0 1 0 0 0 0 0 0 SRI ISAK SAB SO USMAN SAB,#42/1,42/2,43/1 SSM NAGAR C BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577965 0294494000 N16368 SMT. SHAKEELA BANU W/O MAHABOOB SAB N16368 # 331 S. S. M. NAGAR, A BLOCK 391216 1236 13 LT1 211 0.1800 0 5285 99 1 0 3 1 271 3.3100 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 111000134216D 0 0 0 1 0 0 0 0 0 0 SMT. SHAKEELA BANU W/O MAHABOOB SAB,N16368 # 331 S. S. M. NAGAR, A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578140 0253123023 N42117 SMT NAJIMA BANU W/O JABIULLA N42117 #88 BANDE NAVAZ LAYOUT 391216 764 13 LT1 211 1 0 4239 107 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 0 111113593074 0 0 0 1 0 0 0 0 0 0 SMT NAJIMA BANU W/O JABIULLA,N42117 #88 BANDE NAVAZ LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578234 0216448778 N37461 MOHAMMAD HUSSAIN SHAIK S/O LATE IBRAHEEM SAB #42 391216 452 13 LT1 211 0.5000 0 11635 175 1 0 3 1 3577 46.0200 0 0 1960 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111111317583 0 0 0 1 0 0 0 0 0 0 MOHAMMAD HUSSAIN SHAIK S/O LATE IBRAHEEM SAB,#42 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 BC2475969 1 0 0 0 0 0 143.4200 158 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577893 0200165859 N48838 SMT RESHMA BANU WO RAFIQ DR NO 23/2/17, KASABHA HOBALI, PIPE LINE, DODDABUDHIAL 391216 0 13 LT1 211 1 0 882 101 1 0 3 1 1250 9.4600 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 100000 1B6438801184 0 0 0 0 0 0 0 0 0 0 SMT RESHMA BANU WO RAFIQ,DR NO 23/2/17, KASABHA HOBALI, PIPE LINE, DODDABUDHIAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577999 0195594000 N17651 SHAMAMI BANU - - - 391216 1004 13 LT1 211 0.2400 0 3528 79 1 0 3 1 1139 8.1300 0 0 690 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100007009521D 0 0 0 1 0 0 0 0 0 0 SHAMAMI BANU,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 43.5800 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 1421578166 0115579672 N36908 UMME HABEEBA KHANUM D/O K ALEEM KHAN #388/A 391216 1012 13 LT1 211 0.5000 0 3217 35 1 0 3 1 166 1.3800 0 0 380 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111331906 0 0 0 0 0 0 0 1268 0 0 UMME HABEEBA KHANUM D/O K ALEEM KHAN,#388/A 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 BC2360953 1 0 0 0 0 0 29.1700 39 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578178 0104083978 N42709 SMT PARVIN BANU WO SYED AMJAD #54 H K B N BADAVANE 391216 728 13 LT1 211 1 0 2896 70 1 0 3 1 0 0 0 0 480 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111115192224 0 0 0 1 0 0 0 0 0 0 SMT PARVIN BANU WO SYED AMJAD,#54 H K B N BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578007 0075257933 N46342 SRI SYED SIBGATHULLA SO SYED BASHA SAB #46 B DODDA BUDIHAL ROAD 391216 440 13 LT1 211 1 0 1595 53 1 0 3 0.8300 0 1 0 0 450 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 68258822 0 0 0 0 0 0 0 0 0 0 SRI SYED SIBGATHULLA SO SYED BASHA SAB,#46 B DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421578179 0000053512 N29949 SMT. MUBEENA BI W/O MAHABOOB SAB N29949 #784 S S M NAGARA, A BLOCK 391216 64 13 LT1 211 1 0 13249 124 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 0000124173D 0 0 0 1 0 0 0 0 0 0 SMT. MUBEENA BI W/O MAHABOOB SAB,N29949 #784 S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-08-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578158 0007565943 N30687 ZAHEDA BI, W/O MOHAMMED ALI #446 A BLOCK 391216 1348 13 LT1 211 0.5000 0 5869 11 1 0 3 1 1889 25.0700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 111115607727D 0 0 0 1 0 0 0 0 0 0 ZAHEDA BI, W/O MOHAMMED ALI,#446 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578164 0009583360 N32431 PARVEEN BHANU W/O MANSOOR ALI #780/B S S M NAGARA 391216 96 13 LT1 211 0.5000 0 12699 244 1 0 3 1 -400 0 0 0 1670 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111111303376 0 0 0 1 0 0 0 0 0 0 PARVEEN BHANU W/O MANSOOR ALI,#780/B S S M NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421578012 3884405000 N18002 SMT RAZIYA BI MIGADDR N18002 391216 284 13 LT1 211 0.2400 0 5598 37 1 0 3 1 -38 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 0 999999 100003868707D 0 0 0 1 0 0 0 0 0 0 SMT RAZIYA BI,MIGADDR N18002 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421577908 4616305000 NKJ321 SMT JABINA BI #746 A BLOCK 391216 276 13 LT1 211 0.2400 0 2952 81 1 0 3 1 0 0 0 0 210 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111272527 0 0 0 1 0 0 0 0 0 0 SMT JABINA BI,#746 A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0