1460382052 2686812913 N48553 SMT RAZEEYA BANU WO H ALLABAKSHI NIVESHANA SANKYA 630, A BLOCK S S M NAGAR 391215 0 13 LT3A 311 1 0 7 0 1 0 3 1 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 100000 1B3437555413 0 0 0 0 0 0 0 0 1 0 SMT RAZEEYA BANU WO H ALLABAKSHI,NIVESHANA SANKYA 630, A BLOCK S S M NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460382095 7765640985 N34636 SHAMSHAD BHANU W/O LATE NAJEER AHMED KHAN #643/A 391215 1286 13 LT3A 311 1 0 1158 1 1 0 3 1 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 100000 111111673904 0 0 0 0 0 0 0 0 1 0 SHAMSHAD BHANU W/O LATE NAJEER AHMED KHAN,#643/A 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BC2928012 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460382098 0250494000 N20554 SRI. FAYAZ AHEMAD S/O H. MAHABOOB SAB N20554 #578 S S M NAGARA 391215 976 13 LT3A 311 0.5000 0 1344 37 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 10000 111116855193 0 0 0 0 0 0 0 0 1 0 SRI. FAYAZ AHEMAD S/O H. MAHABOOB SAB,N20554 #578 S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460382133 8902494000 N28997 SHAMIM BHANU W/O SANAULLA #478, yAy BLOCK, SSM NAGAR 391215 271 13 LT3A 311 0.5000 0 2321 27 1 0 3 1 0 0 0 0 240 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004703289D 0 0 0 0 0 0 0 0 1 0 SHAMIM BHANU,W/O SANAULLA #478, yAy BLOCK, SSM NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460382151 9202806525 N45982 SRI SALEHA AHAMED SO WAJEER AHAMED #654 B A BLOCK S S M NAGARA 391215 1196 13 LT3A 311 1 0 368 36 1 0 3 0.7100 0 1.9000 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 10000 68253200 0 0 0 0 0 0 0 0 1 0 SRI SALEHA AHAMED SO WAJEER AHAMED,#654 B A BLOCK S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1460382157 2012494000 N28998 SHAMEEM BHANU W/O SANAULLA #478/A,SSM NAGARA 391215 276 13 LT3A 311 0.5000 0 4215 19 1 0 3 1 750 5.6100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 100004700409D 0 0 0 1 0 0 0 0 1 0 SHAMEEM BHANU,W/O SANAULLA #478/A,SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460382175 7362284444 N43905 IBRAHIM SO GAFAR SAB # 616/132 S S M NAGARA A BLOCK 391215 721 13 LT3A 311 0.5000 0 27 2 1 0 3 1 240 1.2600 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 10000 111117887504 0 0 0 0 0 0 0 0 1 0 IBRAHIM SO GAFAR SAB,# 616/132 S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460382177 6143400595 N36071 AMRU ALAM W/O ALTAF AHAMAD KHAN #517/A 391215 706 13 LT3A 311 0.5000 0 804 2 1 0 3 0.9900 244 1.2300 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 99999 BC2207748 0 0 0 0 0 0 0 0 1 0 AMRU ALAM W/O ALTAF AHAMAD KHAN,#517/A 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BC2207748 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1460382198 0012494000 N28999 SHAMIM BHANU D/O SANAULLA #478/A,SSM NAGAR 391215 286 13 LT3A 311 0.5000 0 4931 8 1 0 3 1 0 1 0 0 550 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111123806776 0 0 0 1 0 0 0 0 1 0 SHAMIM BHANU,D/O SANAULLA #478/A,SSM NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460381920 4510943734 N45980 SRI SALEHA AHAMED SO WAJEER AHAMED #654 A BLOCK S S M NAGARA 391215 1191 13 LT3A 311 1 0 805 35 1 0 3 0.4500 1223 9.2200 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 10000 68253191 0 0 0 0 0 0 0 0 1 0 SRI SALEHA AHAMED SO WAJEER AHAMED,#654 A BLOCK S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460381926 7633375992 N45981 SRI SALEHA AHAMED SO WAJEER AHAMED #654 A A BLOCK S S M NAGARA 391215 1201 13 LT3A 311 1 0 243 0 1 0 3 1 435 3.3100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 10000 68253171 0 0 0 1 0 0 0 0 1 0 SRI SALEHA AHAMED SO WAJEER AHAMED,#654 A A BLOCK S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460381930 9384439909 N30819 DADA PEER /O ABDUL GAFAUR SAD #603 SSM NAGAR A BLOCK 391215 826 13 LT3A 311 0.5000 0 3335 0 1 0 28 1 1324 11.8900 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 100004704110D 0 0 0 0 0 0 0 0 1 0 DADA PEER /O ABDUL GAFAUR SAD,#603 SSM NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460381931 5433494000 N17283 JEENATHBI MIGADDR N17283 391215 261 13 LT3A 311 0.2400 0 3131 50 1 0 3 1 0 0 0 0 860 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.860 (ignore if paid) 0 999999 5433494646D 0 0 0 1 0 0 0 0 1 0 JEENATHBI,MIGADDR N17283 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460381938 5012494000 NKJ2531 SADHIK #566A 391215 386 13 LT3A 311 0.2400 0 4448 0 1 0 28 1 211 1.1300 0 0 970 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.970 (ignore if paid) 0 999999 5012494171D 0 0 0 0 0 0 0 0 1 0 SADHIK,#566A 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460381969 6512494000 N19827 HANIF SAB S/O KASIM SAB #490 A BLOCK SSM NAGARA 391215 186 13 LT3A 311 0.2400 0 2200 0 1 0 28 1 0 4.1500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 100000 100007036882 0 0 0 0 0 0 0 0 1 0 HANIF SAB,S/O KASIM SAB #490 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460381985 0066810136 N43599 ALIMA BI WO HUSSAIN SAB # 642/A S S M NAGAR 391215 1296 13 LT3A 311 0.5000 0 10 1 1 0 2 0 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 100000 111117201402 0 0 0 0 0 0 0 0 1 0 ALIMA BI WO HUSSAIN SAB,# 642/A S S M NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460381989 5585868438 N43598 ALIMA BI WO HUSSAIN SAB # 642/A, S S M NAGAR 391215 1301 13 LT3A 311 0.5000 0 263 20 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 100000 111117201403 0 0 0 0 0 0 0 0 1 0 ALIMA BI WO HUSSAIN SAB,# 642/A, S S M NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460381991 5199246601 N31195 IBRAHIM SAB S/O GAFAR SAB #616/B2 A BLOCK, SPS NAGARA 391215 711 13 LT3A 311 0.2400 0 12171 196 1 0 3 1 0 0 0 0 2860 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 100006906954 0 0 0 1 0 0 0 0 1 0 IBRAHIM SAB S/O GAFAR SAB,#616/B2 A BLOCK, SPS NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460382016 9212494000 NKJ1257 SALMA BI #468 391215 366 13 LT3A 311 0.2400 0 974 1 1 0 3 1 1379 12.3900 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 111113092921D 0 0 0 0 0 0 0 0 1 0 SALMA BI,#468 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460382021 6722882166 N32034 RIHANA BHANU W/O ALLABAKSHI #467 A BLOCK, SHIVANAGARA 391215 381 13 LT3A 311 0.5000 0 1469 129 1 0 3 1 5232 48.8700 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 99999 100006908567 0 0 0 1 0 0 0 0 1 0 RIHANA BHANU W/O ALLABAKSHI,#467 A BLOCK, SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460382031 7212494000 NKJ2669 JUBEEDA #491 391215 181 13 LT3A 311 0.2400 0 3100 31 1 0 3 0.7200 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 9999 BD0927975 0 0 0 0 0 0 0 0 1 0 JUBEEDA,#491 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BD0927975 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460382035 8450037179 N43256 MUBEENA BANU WO NAZEER AHAMED # 503 SSM NAGARA A BLOCK 391215 91 13 LT3A 311 0.5000 0 1926 43 1 0 3 0.7900 1126 8.3700 0 0 220 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3382405 0 0 0 0 0 0 0 0 1 0 MUBEENA BANU WO NAZEER AHAMED,# 503 SSM NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460382050 9433494000 N17045 IMAM SAB - - - 391215 166 13 LT1 211 0.2400 0 6313 89 1 0 3 1 252 1.2400 0 0 370 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111242814 0 0 0 0 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460382051 2580162865 N47260 SMT RAZIYA BANU DOOR NO 474/A A S S M NAGARA 391215 331 13 LT1 211 1 0 1977 89 1 0 3 0.8500 256 1.5500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 10000 68283130 0 0 0 1 0 0 0 0 0 0 SMT RAZIYA BANU,DOOR NO 474/A A S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1460382053 7902494000 N29000 SHAMIM BHANU W/O SANAULLA #478,yAy BLOCK 391215 281 13 LT1 211 1 0 10981 104 1 0 3 1 1497 9.4400 0 0 1240 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 7902494163D 0 0 0 1 0 0 0 0 0 0 SHAMIM BHANU,W/O SANAULLA #478,yAy BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460382054 9133494000 N16450 MUBIN TAJ MIGADDR N16450 391215 476 13 LT1 211 2 0 8092 160 1 0 3 1 -81 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 100000 1E6839661526 0 0 0 1 0 0 0 0 0 0 MUBIN TAJ,MIGADDR N16450 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460382055 7412494000 N20385 SRI SHAIK MUKTHIYAR M B S/O NOOR HAMID #556 A BLOCK 391215 451 13 LT1 211 0.2400 0 13279 91 1 0 3 1 187 1.7800 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 7412494723D 0 0 0 1 0 0 0 0 0 0 SRI SHAIK MUKTHIYAR M B S/O NOOR HAMID,#556 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460382056 8212494000 NKJ3092 UMAR S/O DADAPEER #480 A BLOCK SSM NAGARA 391215 251 13 LT1 211 0.2400 0 2448 65 1 0 3 1 241 2.5400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 10000 BD1019523 0 0 0 1 0 0 0 0 0 0 UMAR,S/O DADAPEER #480 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 33.8300 44 2025-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1460382057 8433494000 N14995 * SHAHATAJ C/O NASARULLA KHAN #508, A Block, 5th Cross 391215 61 13 LT1 211 0.1800 0 11992 90 1 0 3 1 1 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 8433494735D 0 0 0 1 0 0 0 0 0 0 *,SHAHATAJ C/O NASARULLA KHAN #508, A Block, 5th Cross 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460382058 8412494000 NKJ82 SHABANA BANU W/O KHALIL SAB #469 SSM NAGARA 391215 361 13 LT1 211 0.2400 0 7237 54 1 0 3 1 45 0 0 0 300 3912 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14007612 ASD to be paid:Rs.300 (ignore if paid) 0 999999 8412494724D 0 0 0 1 0 0 0 0 0 0 SHABANA BANU,W/O KHALIL SAB #469 SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2025-11-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460382059 9150494000 N19844 SMT SHABEENA BANU W/O MUJAMIL BASHA W/O GURESHAPPA #620 A BLOCK SSM NAGARA 391215 1431 13 LT1 211 0.2400 0 7165 66 1 0 3 1 87 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 99999 111111273595 0 0 0 1 0 0 0 0 0 0 SMT SHABEENA BANU W/O MUJAMIL BASHA,W/O GURESHAPPA #620 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460382060 5285528932 N41168 NAGEENA BI WO HASSAIN SAB # 497 S S M NAGARA A BLOCK 391215 136 13 LT1 211 1 0 2513 15 1 0 3 0.8700 344 3.0300 0 0 340 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC3080581 0 0 0 1 0 0 0 0 0 0 NAGEENA BI WO HASSAIN SAB,# 497 S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460381994 8547110876 NEH5441 NOOR APPSHA BANU WO AMEERJAN #615 A BLOCK SSM NAGAR 391215 736 13 LT1 211 2 0 6689 74 1 0 3 0.8600 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 100000 BC2823121 0 0 0 1 0 0 0 0 0 0 NOOR APPSHA BANU WO AMEERJAN,#615 A BLOCK SSM NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BC2823121 1 0 0 0 0 0 74.6700 82 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460381995 9550494000 N16384 SHAHEENA BANU MIGADDR N16384 391215 821 13 LT1 211 0.1800 0 690 56 1 0 3 0.8500 64 0 0 0 380 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.380 (ignore if paid) 0 100000 69974898 0 0 0 1 0 0 0 0 0 0 SHAHEENA BANU,MIGADDR N16384 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1460381996 8533494000 N14997 PARUJAN BANU - - - 391215 566 13 LT1 211 0.1800 0 14639 402 1 0 2 0 17706 152.5500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 8533494745D 0 0 0 0 0 0 0 0 0 0 PARUJAN BANU,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460381997 7740494000 NKJ3 LOKAMMA #577 A BLOCK 391215 986 13 LT1 211 0.2400 0 6064 47 1 0 3 1 28 0 0 0 500 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003869770D 0 0 0 1 0 0 0 0 0 0 LOKAMMA,#577 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460381998 8946141234 N42077 MUBEENA BANU WO MOHAMMED KASHIM SAB #475 SSM NAGAR A BLOCK 391215 311 13 LT1 211 1 0 5400 35 1 0 3 0.9400 1 0 0 0 990 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.990 (ignore if paid) 0 0 BC3200657 0 0 0 0 0 0 0 0 0 0 MUBEENA BANU WO MOHAMMED KASHIM SAB,#475 SSM NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460381999 7112494000 NKJ933 SMT. JAMEELA BANU W/O BASHEER SAB NKJ933 # 476 S.S.M. NAGARA A BLOCK 391215 301 13 LT1 211 0.2400 0 15709 114 1 0 3 1 0 0 0 0 400 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.400 (ignore if paid) 0 999999 7112494608D 0 0 0 1 0 0 0 0 0 0 SMT. JAMEELA BANU W/O BASHEER SAB,NKJ933 # 476 S.S.M. NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460382000 5312494000 NKJ2574 SHAMSHAD #503A 391215 86 13 LT1 211 0.2400 0 10243 63 1 0 3 1 267 3.7900 0 0 910 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.910 (ignore if paid) 0 999999 5312494626D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,#503A 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5520 2 1460382001 9050494000 NKJ3274 SMT AKHEELA W/O ABDUL RAZAK #743 A BLOCK SSM NAGARA 391215 756 13 LT1 211 0.2400 0 8787 84 1 0 3 1 146 1 0 0 740 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003870778D 0 0 0 1 0 0 0 0 0 0 SMT AKHEELA,W/O ABDUL RAZAK #743 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460382002 1497377928 N40113 SYED MUKHTHIYAR SO SULEMAN SAB # 487 S S MALLIKARJUNA NAGARA A BLOCK 391215 211 13 LT1 211 1 0 2071 38 1 0 3 0.9500 274 2.3000 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 100000 BC2937783 0 0 0 0 0 0 0 0 0 0 SYED MUKHTHIYAR SO SULEMAN SAB,# 487 S S MALLIKARJUNA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BC2937783 1 0 0 0 0 0 20.9200 31 2023-08-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460382003 8350494000 N18359 GANGAMMA 581 391215 961 13 LT1 211 0.2400 0 1580 0 1 0 28 1 19 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 100003879707D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,581 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460382004 7333494000 N16448 * RAHAMAN SAB S/O IMAM SAB #487, SHIVANAGARA DVG 391215 216 13 LT1 211 0.2400 0 5079 31 1 0 3 1 -133 1 0 0 510 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.510 (ignore if paid) 0 999999 7333494638AD 0 0 0 1 0 0 0 0 0 0 *,RAHAMAN SAB S/O IMAM SAB #487, SHIVANAGARA DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460382005 9033494000 N16446 SUBHAN SAAB # 438, 391215 196 13 LT1 211 0.2400 0 10414 17 1 0 3 1 164 1 0 0 310 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111113085176D 0 0 0 2 0 0 0 0 0 0 SUBHAN SAAB,# 438, 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1460382006 6412494000 N20215 NAZAMA BANU #468 A BLOCK 391215 371 13 LT1 211 0.2400 0 14412 49 1 0 3 1 -30 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 6412494722D 0 0 0 1 0 0 0 0 0 0 NAZAMA BANU,#468 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460382007 5212494000 NKJ782 MOHAMMED ISAQH S/O ABDUL GAFFAR SAB # 545/A A,BLOCK SHIVA NAGARA 391215 511 13 LT1 211 0.2400 0 12974 168 1 0 3 1 0 0 0 0 1460 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 5212494616D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISAQH,S/O ABDUL GAFFAR SAB # 545/A A,BLOCK SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460382008 1450494000 NKJ699 SMT RESHMA BANU W/O RIYAZ AHAMAD #607 S,S,M, NAGARA A BLOCK 391215 796 13 LT1 211 0.2400 0 9876 80 1 0 3 1 -8 1 0 0 350 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003879349D 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BANU W/O RIYAZ AHAMAD,#607 S,S,M, NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 44.3200 54 2023-09-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460382009 6293952724 N45027 GHOSE PEER SO LATE BASHA SAB #662. S S M NAGARA A BLOCK 391215 1111 13 LT1 211 1 0 2540 74 1 0 3 0.8800 0 1 0 0 460 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.460 (ignore if paid) 0 10000 67437427 0 0 0 1 0 0 0 0 0 0 GHOSE PEER SO LATE BASHA SAB,#662. S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460382010 5512494000 NKJ3194 SRI. ASLAM ALURU S/O CHAMAN SAB NKJ3194 #517 SHIVANAGARA A BLOCK (SSM NAGARA) 391215 691 13 LT1 211 0.2400 0 7042 48 1 0 3 1 0 0 0 0 84 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.84 (ignore if paid) 0 999999 111113085173D 0 0 0 1 0 0 0 0 0 0 SRI. ASLAM ALURU S/O CHAMAN SAB,NKJ3194 #517 SHIVANAGARA A BLOCK (SSM NAGARA) 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460382011 5997609021 N33716 BIBIJAN W/O MOHAMMED RAFIQ #539 391215 561 13 LT1 211 0.5000 0 6670 48 1 0 3 1 44 0 0 0 600 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111173246 0 0 0 1 0 0 0 0 0 0 BIBIJAN W/O MOHAMMED RAFIQ,#539 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460382012 1684585951 N41302 GOUSBEE WO DASTAGIR SAB # 595 SSM NAGARA 391215 871 13 LT1 211 1 0 7677 190 1 0 3 0.8900 0 68.5200 0 0 1360 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 BC3107719 0 0 0 2 0 0 0 0 0 0 GOUSBEE WO DASTAGIR SAB,# 595 SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1460382013 0150494000 N20273 SMT FAMIDA BANU #64 A BLOCK 391215 1306 13 LT1 211 0.2400 0 5314 77 1 0 3 1 2 0 0 0 880 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.880 (ignore if paid) 0 9999 100007036885 0 0 0 1 0 0 0 0 0 0 SMT FAMIDA BANU,#64 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 62.1700 68 2024-12-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460382014 4496320318 N40206 PEERAMBI WO K KHADAR SAB # 622/A S S M NAGARA 391215 1416 13 LT1 211 1 0 3997 58 1 0 3 1 89 1 0 0 320 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111111724949 0 0 0 1 0 0 0 0 0 0 PEERAMBI WO K KHADAR SAB,# 622/A S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460382015 0274025690 N42894 SMT GIRIJAMMA WO RAMACHANDRAPPA #663 SSM NAGAR A BLOCK 391215 1101 13 LT1 211 1 0 3989 83 1 0 3 1 443 3.1200 0 0 920 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.920 (ignore if paid) 0 100000 111115718488 0 0 0 1 0 0 0 0 0 0 SMT GIRIJAMMA WO RAMACHANDRAPPA,#663 SSM NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460382017 1250494000 N22252 SMT BUDEN BI #654/A 391215 1216 13 LT1 211 0.2400 0 597 24 1 0 3 1 143 1.2000 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999 111121521784 0 0 0 1 0 0 0 0 0 0 SMT BUDEN BI,#654/A 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BD0927972 1 0 0 0 0 0 3.4200 13 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460382018 9233494000 NKJ23 SMT BIBI JAN #539 A BLOCK 391215 556 13 LT1 211 0.2400 0 8978 72 1 0 3 1 1 1 0 0 450 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111113090958D 0 0 0 1 0 0 0 0 0 0 SMT BIBI JAN,#539 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460382019 1573800406 N47383 SRI GUDU SAB 492 SHIVANAGARA A BLOCK 391215 171 13 LT1 211 1 0 770 14 1 0 3 0.9800 56 1 0 0 240 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 10000 68285804 0 0 0 1 0 0 0 0 0 0 SRI GUDU SAB,492 SHIVANAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460382020 1949546443 N33217 SHAHEENA BHANU W/O MOHAMMED ARIFULLA #604/A 391215 816 13 LT1 211 1 0 784 33 1 0 3 0.9300 10 0 0 0 950 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.950 (ignore if paid) 0 100000 70337192 0 0 0 1 0 0 0 0 0 0 SHAHEENA BHANU W/O MOHAMMED ARIFULLA,#604/A 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1460382022 1950494000 N16299 SMT. RESHMA W/O BABU JAN N16299 #626 S S M NAGARA, A BLOCK 391215 1391 13 LT1 211 0.1800 0 15534 82 1 0 2 0 149 1 0 0 500 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003902675D 0 0 0 0 0 0 0 0 0 0 SMT. RESHMA W/O BABU JAN,N16299 #626 S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460382023 3150494000 N19807 SMT MAIMUNISA W/O ASHRAF #591 A BLOCK SSM NAGARA 391215 906 13 LT1 211 0.2400 0 300 23 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 100000 69945995 0 0 0 2 0 0 0 0 0 0 SMT MAIMUNISA,W/O ASHRAF #591 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460382024 6733494000 N16373 SMT. NASIMA BANU W/O ZAKIR HUSSAIN N16373 #563 S S M NAGARA 391215 411 13 LT1 211 0.1800 0 9478 94 1 0 3 1 0 1.2600 0 0 330 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 999999 6733494863D 0 0 0 1 0 0 0 0 0 0 SMT. NASIMA BANU W/O ZAKIR HUSSAIN,N16373 #563 S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460382025 2050494000 N18284 NEETRAVATHI #617 391215 1466 13 LT1 211 0.2400 0 13121 4 1 0 3 1 3 0 0 0 890 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003920766D 0 0 0 0 0 0 0 0 0 0 NEETRAVATHI,#617 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460382026 9740494000 NKJ3012 SMT RAMEEZA BI W/O H. KHADAR SAB #632 A BLOCK SSM NAGARA 391215 1356 13 LT1 211 0.2400 0 5278 25 1 0 3 1 0 0 0 0 760 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003874217D 0 0 0 1 0 0 0 0 0 0 SMT RAMEEZA BI,W/O H. KHADAR SAB #632 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460382027 9750494000 N14979 KARTHURAMMA - - - 391215 861 13 LT1 211 0.2200 0 11273 68 1 0 3 1 77 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 100003858735D 0 0 0 1 0 0 0 0 0 0 KARTHURAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460382028 7433494000 N14989 SMT. MALAN BI W/O ABDUL RAZAQ SAB N14989 #541/A S S M NAGARA 391215 536 13 LT1 211 0.1800 0 6882 90 1 0 3 1 388 3.7800 0 0 1230 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2655042 0 0 0 1 0 0 0 0 0 0 SMT. MALAN BI W/O ABDUL RAZAQ SAB,N14989 #541/A S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BC2655042 1 0 0 0 0 0 93 102 2023-08-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1460382029 9772586540 N45158 SABIHA PARVEEN WO MANSOOR AHAMAD #419 S S M NAGARA A BLOCK 1ST MAIN 6TH CROSS 391215 31 13 LT1 211 1 0 2596 51 1 0 3 0.9200 57 0 0 0 510 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.510 (ignore if paid) 0 10000 67438025 0 0 0 1 0 0 0 0 0 0 SABIHA PARVEEN WO MANSOOR AHAMAD,#419 S S M NAGARA A BLOCK 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460382030 7233494000 N18257 RIYAN 544 391215 516 13 LT1 211 0.2400 0 6243 24 1 0 3 1 3 0 0 0 230 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 999999 7233494628D 0 0 0 1 0 0 0 0 0 0 RIYAN,544 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460382032 7427561464 N48803 SMT RAJIYA BANU WO MARDAN SAB DR NO -652/A, SSM NAGARA 391215 0 13 LT1 211 1 0 758 62 1 0 3 0.8200 -4 1.9400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 100000 69981948 0 0 0 1 0 0 0 0 0 0 SMT RAJIYA BANU WO MARDAN SAB,DR NO -652/A, SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1460382033 8445926605 N39599 SAIDA BI WO WAYEED SAB # 647 S S M NAGARA A BLOCK 391215 1261 13 LT1 211 1 0 4888 86 1 0 3 0.7000 226 2.8100 0 0 370 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC2864838 0 0 0 0 0 0 0 0 0 0 SAIDA BI WO WAYEED SAB,# 647 S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BC2864838 1 0 0 0 0 0 57.0800 63 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460382034 2750494000 N17800 FARIDA - - - 391215 956 13 LT1 211 0.2400 0 9974 50 1 0 3 1 19 1.0300 0 0 710 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003863380D 0 0 0 1 0 0 0 0 0 0 FARIDA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1460382036 8450494000 NKJ680 KUTHIJA BEE MIGADDR NKJ680 391215 731 13 LT1 211 0.2400 0 12961 81 1 0 3 1 -2 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 100003879329D 0 0 0 1 0 0 0 0 0 0 KUTHIJA BEE,MIGADDR NKJ680 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460382037 9733494000 N14973 KALIL N14973 #532 S S M NAGARA 391215 606 13 LT1 211 0.1800 0 10011 35 1 0 3 1 2 0 0 0 370 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 999999 9733494866D 0 0 0 0 0 0 0 0 0 0 KALIL,N14973 #532 S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460382038 2812791523 NEH4705 SAJEEDA BANU W/O JIYAULLA #567 391215 1076 13 LT1 211 1 0 2008 10 1 0 3 0.9000 -5 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 99999 BC2027661 0 0 0 1 0 0 0 0 0 0 SAJEEDA BANU W/O JIYAULLA,#567 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BC2305918 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1460382039 7945779902 N48073 SMT UMME RUMAN W/O SAMIVULLA, DR NO-516 SSM NAGARA, A BLOCK 391215 0 13 LT1 211 1 0 491 0 1 0 3 0.9600 718 6.4200 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 10000 69971473 0 0 0 0 0 0 0 0 0 0 SMT UMME RUMAN,W/O SAMIVULLA, DR NO-516 SSM NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460382040 6433494000 N17035 SHAHIDA BANU - - - 391215 466 13 LT1 211 0.2400 0 7307 45 1 0 3 1 5 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 6433494733D 0 0 0 1 0 0 0 0 0 0 SHAHIDA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460382041 8250494000 NKJ1168 SRI MAHAMMED AKRAM S/O ABDUL GANI SAB NKJ1168 #590 S S M NAGARA 391215 916 13 LT1 211 0.2400 0 6853 79 1 0 3 1 242 1.2100 0 0 760 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003857840D 0 0 0 1 0 0 0 0 0 0 SRI MAHAMMED AKRAM S/O ABDUL GANI SAB,NKJ1168 #590 S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1460382042 8248630176 N46946 SMT PARVEEN JAN WO SANAULLA #605 SSM NAGARA A BLOCK 391215 811 13 LT1 211 1 0 1855 48 1 0 3 0.6600 4 0 0 0 650 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.650 (ignore if paid) 0 10000 68283919 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN JAN WO SANAULLA,#605 SSM NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1460382043 9450494000 NKJ712 SAROJAMMA MIGADDR NKJ712 391215 1256 13 LT1 211 0.2400 0 1414 55 1 0 3 0.8800 698 6.2000 0 0 430 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.430 (ignore if paid) 0 100000 67454042 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,MIGADDR NKJ712 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1460382044 5112494000 NKJ80 SMT SHAHINA BEGAM W/O MAHAMMAD AYAZ NKJ-80 DOOR NO.550 S.S.M. NAGAR "A" BLOCK 391215 481 13 LT1 211 0.2400 0 11497 34 1 0 3 1 67 0 0 0 240 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111113063293D 0 0 0 1 0 0 0 0 0 0 SMT SHAHINA BEGAM W/O MAHAMMAD AYAZ,NKJ-80 DOOR NO.550 S.S.M. NAGAR "A" BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460382045 8050494000 N22619 SMT.BIBI AYESHA W/O SHABBIR AHAMAD A Block 391215 886 13 LT1 211 0.2400 0 1048 58 1 0 3 0.8500 -320 0 0 0 300 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.300 (ignore if paid) 0 10000 68287371 0 0 0 0 0 0 0 0 0 0 SMT.BIBI AYESHA,W/O SHABBIR AHAMAD A Block 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 60.5300 67 2023-08-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460382046 2623888317 N32118 GULZAR BHANU W/O MUKTHIYAR #575/B 391215 1001 13 LT1 211 0.5000 0 5260 26 1 0 3 1 -2 0 0 0 390 3912 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111304965 0 0 0 1 0 0 0 0 0 0 GULZAR BHANU W/O MUKTHIYAR,#575/B 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-20 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460382047 4212494000 NKJ958 GANGAMMA #540 391215 541 13 LT1 211 0.2400 0 14176 75 1 0 3 1 -21 1 0 0 660 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.660 (ignore if paid) 0 999999 4212494615D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#540 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460382048 2612494000 N18000 MEHABOOB DVG - 391215 111 13 LT1 211 0.2400 0 14953 120 1 0 3 1 1 0 0 0 280 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111116081721D 0 0 0 1 0 0 0 0 0 0 MEHABOOB,DVG - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460382049 2550494000 N17797 JEENATHUNNISA - - - 391215 1171 13 LT1 211 0.2400 0 3690 0 1 0 28 1 -52 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 100003847620D 0 0 0 0 0 0 0 0 0 0 JEENATHUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460382199 2333442301 NP2298 ABIDA BI W/O MAJID SAB #608 391215 786 13 LT5 511 0 10 13820 129 1 0 3 0.1100 2305 12.0300 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 99999 100007071716 0 0 0 1 0 0 0 0 1 0 ABIDA BI W/O MAJID SAB,#608 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1460382207 5940494000 NP1108 SAYEDKATAPEER #631 391215 1366 13 LT5 511 0 10 9604 135 1 0 3 0.3400 0 9.0400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 9999 C947166 0 0 0 4 0 0 0 0 1 0 SAYEDKATAPEER,#631 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1460382061 0740494000 N29368 KRISHNA BAYI W/O TULAJRAM RAV #615; S.S.M.NAGAR 391215 746 13 LT1 211 1 0 5616 18 1 0 3 1 -20 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 100004704229D 0 0 0 1 0 0 0 0 0 0 KRISHNA BAYI,W/O TULAJRAM RAV #615; S.S.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 20.2800 30 2023-10-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460382062 4450494000 N18143 * SHAHIDABANU W/O SYED IQBAL #650,"A"BLOCK SHIVANAGARA S.S.M.Nagara 391215 1236 13 LT1 211 0.2400 0 8221 61 1 0 3 1 0 0 0 0 560 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003860224D 0 0 0 1 0 0 0 0 0 0 *,SHAHIDABANU W/O SYED IQBAL #650,"A"BLOCK SHIVANAGARA S.S.M.Nagara 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460382063 1733494000 N15002 * SMT BEBI JAAN D/O RAJISAB ,#534, S.S.M.NAGARA DVG - 391215 596 13 LT1 211 0.1800 0 6365 24 1 0 3 1 -39 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 1733494758D 0 0 0 1 0 0 0 0 0 0 *,SMT BEBI JAAN D/O RAJISAB ,#534, S.S.M.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460382064 0750494000 N17226 * HASEENA BANU W/O SANAULLA #568, S.S.M.NAGARA DVG 391215 1046 13 LT1 211 0.2400 0 3391 23 1 0 3 1 43 0 0 0 520 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BD1016289 0 0 0 0 0 0 0 0 0 0 *,HASEENA BANU W/O SANAULLA #568, S.S.M.NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BD1016289 1 0 0 0 0 0 45.3300 55 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460382065 1750494000 N14977 G AWSABI - - - 391215 876 13 LT1 211 0.1800 0 14190 47 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 100003863558D 0 0 0 1 0 0 0 0 0 0 G AWSABI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460382066 9633494000 N17700 THAHASINA BANU C/O MAHAMMAD GAUSE N17700 # 479/A S S M NAGARA 391215 256 13 LT1 211 0.2400 0 11626 66 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 9633494756D 0 0 0 1 0 0 0 0 0 0 THAHASINA BANU C/O MAHAMMAD GAUSE,N17700 # 479/A S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460382067 4433494000 N14147 MEHABOOB BASHA S/O BUDEN # 548 / A, SHIVANAGARA,DVG 391215 496 13 LT1 211 0.2400 0 10410 76 1 0 3 1 -3 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 4433494645D 0 0 0 1 0 0 0 0 0 0 MEHABOOB BASHA,S/O BUDEN # 548 / A, SHIVANAGARA,DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460382068 0733494000 N14994 HALIMABHI - - - 391215 66 13 LT1 211 0.1800 0 10119 78 1 0 3 1 0 2.3100 0 0 1030 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 0733494757D 0 0 0 1 0 0 0 0 0 0 HALIMABHI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460382069 3750494000 N14959 SHABHINAABANU - - - 391215 1341 13 LT1 211 0.1800 0 10333 74 1 0 3 1 -2393 0 0 0 1240 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100003863789D 0 0 0 1 0 0 0 0 0 0 SHABHINAABANU,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460382070 2250494000 N23243 SMT NOOR JAHAN W/O SUBAN N-23243 DOOR NO. 637/A S.S.M. NAGARA, 391215 1331 13 LT1 211 0.2400 0 7345 0 1 0 3 1 -66 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 100003882208D 0 0 0 1 0 0 0 0 0 0 SMT NOOR JAHAN W/O SUBAN,N-23243 DOOR NO. 637/A S.S.M. NAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460382071 2940494000 NKJ700 SMT. MAHABOOBA BI W/O NAJEERA SAB NKJ700, #646, S S M NAGARA, A BLOCK 391215 1266 13 LT1 211 0.2400 0 12381 123 1 0 3 1 2 0 0 0 1520 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100003851622D 0 0 0 1 0 0 0 0 0 0 SMT. MAHABOOBA BI W/O NAJEERA SAB,NKJ700, #646, S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460382072 6550494000 N17811 SHABINA BANU - - - 391215 921 13 LT1 211 0.2400 0 14657 149 1 0 3 1 493 6.1000 0 0 1100 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003876229D 0 0 0 1 0 0 0 0 0 0 SHABINA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460382073 4550494000 N14956 NAVIBANU MIGADDR N14956 391215 846 13 LT1 211 2 0 18387 87 1 0 3 1 40 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 100003856959D 0 0 0 1 0 0 0 0 0 0 NAVIBANU,MIGADDR N14956 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460382074 2950494000 N16987 HANIF BANU - - - 391215 1246 13 LT1 211 0.2400 0 11447 39 1 0 3 1 61 0 0 0 330 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003881402D 0 0 0 1 0 0 0 0 0 0 HANIF BANU,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460382075 6250494000 N18391 SRI CHANDPEER S/O HUSSAIN SAB # 619 S.S.M. NAGARA 391215 1436 13 LT1 211 0.2400 0 3207 31 1 0 3 1 36 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 100000 111111612181 0 0 0 1 0 0 0 0 0 0 SRI CHANDPEER S/O HUSSAIN SAB,# 619 S.S.M. NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BD1018065 1 0 0 0 0 0 37.6700 48 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460382076 0550494000 N17982 SMT. RAJIYA BANU W/O MARDAN SAB N17982 #652, A"Block SHIVANAGARA 391215 1226 13 LT1 211 0.2400 0 2898 79 1 0 3 0.9500 0 0 0 0 850 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.850 (ignore if paid) 0 10000 BD1131706 0 0 0 2 0 0 0 0 0 0 SMT. RAJIYA BANU W/O MARDAN SAB,N17982 #652, A"Block SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460382077 8112494000 NKJ2514 HAYATH ULLA #565 391215 396 13 LT1 211 0.2400 0 13022 59 1 0 3 1 128 1.2400 0 0 700 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.700 (ignore if paid) 0 999999 8112494609D 0 0 0 1 0 0 0 0 0 0 HAYATH ULLA,#565 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460382078 0533494000 N17119 RAZIYA - - - 391215 336 13 LT1 211 0.2400 0 9945 88 1 0 3 1 480 3.3100 0 0 940 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.940 (ignore if paid) 0 999999 0533494737D 0 0 0 1 0 0 0 0 0 0 RAZIYA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460382079 1840494000 NKJ1170 D. NAGARAJU #585 391215 941 13 LT1 211 0.2400 0 9437 119 1 0 3 1 -8 2.8500 0 0 290 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003869336D 0 0 0 1 0 0 0 0 0 0 D. NAGARAJU,#585 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460382080 4750494000 N14978 HUSENABI - - - 391215 866 13 LT1 211 0.1800 0 9494 59 1 0 3 1 0 1 0 0 810 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003844831D 0 0 0 1 0 0 0 0 0 0 HUSENABI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460382081 4350494000 N16653 * DANDAMMA W/O JAYAPPA #584, SHIVANAGARA DVG 391215 946 13 LT1 211 0.2400 0 11054 126 1 0 3 1 7607 69.0800 0 0 1280 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100003864131D 0 0 0 1 0 0 0 0 0 0 *,DANDAMMA W/O JAYAPPA #584, SHIVANAGARA DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460382082 3450494000 N18308 SRI RAFIK AHMED #415 391215 971 13 LT1 211 0.2400 0 7434 21 1 0 3 1 912 8.1100 0 0 720 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003863366D 0 0 0 1 0 0 0 0 0 0 SRI RAFIK AHMED,#415 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460382083 3251712583 N41144 SHAHEDA WO LATE DADA PEER # 496 S S M NAGARA A BLOCK 391215 146 13 LT1 211 1 0 3437 62 1 0 3 0.9200 575 4.8700 0 0 360 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC3080493 0 0 0 1 0 0 0 0 0 0 SHAHEDA WO LATE DADA PEER,# 496 S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460382084 1850494000 N14985 TAHARJAAN - - - 391215 1451 13 LT1 211 0.1800 0 13147 34 1 0 3 1 32 0 0 0 1050 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100004703985D 0 0 0 1 0 0 0 0 0 0 TAHARJAAN,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460382085 3250494000 N23751 SRI HONUR SAB S/O G. KHASIM SAB # 617/A1 SHIVA NAGAR 391215 1471 13 LT1 211 0.2400 0 6095 79 1 0 3 1 -4 1 163.1600 0 0 3912 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14007612 0 99999 111111303816 0 0 0 1 0 0 0 0 0 0 SRI HONUR SAB S/O G. KHASIM SAB,# 617/A1 SHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-22 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460382086 0840494000 NKJ1129 SMT. RIHANA BANU W/O MOHAMMED NKJ1129 # 583/A S.S.M. NAGARA A BLOCK 391215 951 13 LT1 211 0.2400 0 7902 45 1 0 3 1 38 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 99999 111111332533 0 0 0 1 0 0 0 0 0 0 SMT. RIHANA BANU W/O MOHAMMED,NKJ1129 # 583/A S.S.M. NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460382087 9312494000 NKJ57 SMT, SHABEENA W/O AJGAR ALI A BLOCK 391215 346 13 LT1 211 0.2400 0 16121 113 1 0 3 1 1 0 0 0 1070 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 9312494630D 0 0 0 1 0 0 0 0 0 0 SMT, SHABEENA,W/O AJGAR ALI A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460382088 3233494000 N18272 NOORJAHANBANU 554 391215 461 13 LT1 211 0.2400 0 7332 56 1 0 3 1 1454 12.2800 120.1000 0 0 3912 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14007612 0 999999 3233494624D 0 0 0 0 0 0 0 0 0 0 NOORJAHANBANU,554 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 29.3400 39 2023-11-19 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460382089 4850494000 N14972 SHBANA BANU - - - 391215 801 13 LT1 211 0.1800 0 17219 157 1 0 3 1 -66 0 0 0 990 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003857399D 0 0 0 1 0 0 0 0 0 0 SHBANA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460382090 9333494000 NKJ676 FATHEEMA C/O ALLABHAKSHI NKJ676 DOOR NO. 524 S.S.M. NAGAR. A BLOCK 391215 651 13 LT1 211 0.2400 0 13843 67 1 0 3 1 0 1 0 0 270 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 999999 9333494640D 0 0 0 0 0 0 0 0 0 0 FATHEEMA C/O ALLABHAKSHI,NKJ676 DOOR NO. 524 S.S.M. NAGAR. A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 85.1800 94 2023-08-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460382091 5150494000 NKJ1433 SMT. FAREEDA BANU W/O ABDUL JALEEL NKJ1433 #570/A S S M NAGARA 391215 1031 13 LT1 211 0.2400 0 11015 57 1 0 3 1 5 0 0 0 1200 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100003851322D 0 0 0 1 0 0 0 0 0 0 SMT. FAREEDA BANU W/O ABDUL JALEEL,NKJ1433 #570/A S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460382092 2350494000 N17927 * SMT MUMTAZ BANU W/O ALLAH BHAKSHI #612, S.S.M.NAGAR Shivanagar "A"Block Davanagere 391215 761 13 LT1 211 0.2400 0 6769 130 1 0 3 1 -6 2.3700 0 0 450 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003851430D 0 0 0 1 0 0 0 0 0 0 *,SMT MUMTAZ BANU W/O ALLAH BHAKSHI #612, S.S.M.NAGAR Shivanagar "A"Block Davanagere 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460382093 0341531003 N36040 SYED BURAN S/O LATE SYED GAFOOR SAB #661.. 391215 1136 13 LT1 211 1 0 7445 72 1 0 3 1 0 1 0 0 690 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111332203 0 0 0 1 0 0 0 0 0 0 SYED BURAN S/O LATE SYED GAFOOR SAB,#661.. 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460382094 0333494000 N18255 SMT.NAGEENA BHANU W/O HASSAIN SAB #497 A BLOCK SSM NAGAR 391215 141 13 LT1 211 0.2400 0 8724 68 1 0 3 1 -2 1.9400 0 0 670 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.670 (ignore if paid) 0 999999 0333494631D 0 0 0 1 0 0 0 0 0 0 SMT.NAGEENA BHANU,W/O HASSAIN SAB #497 A BLOCK SSM NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460382096 1050494000 NKJ1169 SHAMEENA #586 391215 936 13 LT1 211 0.2400 0 6348 30 1 0 3 1 30 0 0 0 410 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003851303D 0 0 0 1 0 0 0 0 0 0 SHAMEENA,#586 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460382097 0043675200 N36615 SAJEEDA BANU W/O JIYAULLA #567... 391215 1066 13 LT1 211 1 0 5391 64 1 0 3 0.9500 -6 3.8000 0 0 900 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2305918 0 0 0 0 0 0 0 0 0 0 SAJEEDA BANU W/O JIYAULLA,#567... 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BC2027661 1 0 0 0 0 0 58.5000 64 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460382099 5848944996 N36613 SAJEEDA BANU W/O JIYAULLA #567. 391215 1071 13 LT1 211 2 0 4328 45 1 0 3 0.9700 -126 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 0 BC2305920 0 0 0 0 0 0 0 0 0 0 SAJEEDA BANU W/O JIYAULLA,#567. 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BC2305920 1 0 0 0 0 0 65.6700 72 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460382100 4950494000 N6255 * MIGADDR N6255 391215 1381 13 LT1 211 0.1600 0 12132 112 1 0 3 1 0 5.5600 0 0 770 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003888500D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N6255 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 91 100 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460382101 4650494000 N15010A BANU MIGADDR N15010A 391215 781 13 LT1 211 0.1800 0 5033 22 1 0 3 1 -167 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 100003859453D 0 0 0 0 0 0 0 0 0 0 BANU,MIGADDR N15010A 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460382102 0944916343 N37251 SAJEEDA BANU W/O MOHAMMAD ILIYAZ #639 391215 1316 13 LT1 211 1 0 7468 106 1 0 3 0.7200 5 2.0900 0 0 100 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.100 (ignore if paid) 0 99999 BC2448181 0 0 0 0 0 0 0 0 0 0 SAJEEDA BANU W/O MOHAMMAD ILIYAZ,#639 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BC2448181 1 0 0 0 0 0 85.9200 95 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460382103 0940494000 NKJ278 SMT SHAKIRA KHANUM W/O MUJEEB REHAMAN NKJ278 #573 BASHA NAGARA MAIN ROAD 391215 1011 13 LT1 211 0.2400 0 13616 152 1 0 2 0 -4 0 0 0 810 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003874724D 0 0 0 0 0 0 0 0 0 0 SMT SHAKIRA KHANUM W/O MUJEEB REHAMAN,NKJ278 #573 BASHA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460382104 4647266933 N43220 REHAMAN KHAN SO KHASIM SAB # 617 S S M NAGARA A BLOCK 391215 1461 13 LT1 211 1 0 3727 66 1 0 3 0.9600 67 0 0 0 440 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC3364538 0 0 0 1 0 0 0 0 0 0 REHAMAN KHAN SO KHASIM SAB,# 617 S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1460382105 2150494000 N22217 SMT NASEEMA W/O MAHAMMAD RAFIQ N22217 DOOR NO.621 A BLOCK, S.S.M. NAGAR, 391215 1426 13 LT1 211 0.2400 0 5146 48 1 0 3 0.9300 -6 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 100000 BD1018061 0 0 0 0 0 0 0 0 0 0 SMT NASEEMA W/O MAHAMMAD RAFIQ,N22217 DOOR NO.621 A BLOCK, S.S.M. NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BD1018061 1 0 0 0 0 0 57.7500 64 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460382106 0950494000 N16358 SHAMSHAD BANU MIGADDR N16358 391215 1281 13 LT1 211 0.1800 0 17080 136 1 0 3 1 0 0 0 0 480 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003868237D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BANU,MIGADDR N16358 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460382107 4940494000 NKJ61 SMT P RADHA #624 A BLOCK 391215 1406 13 LT1 211 0.2400 0 2919 37 1 0 3 1 94 1.3100 0 0 470 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100006954986 0 0 0 1 0 0 0 0 0 0 SMT P RADHA,#624 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BD0930208 1 0 0 0 0 0 38.6700 49 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460382108 6850494000 N14976 SMT PARVEEN JAN W/O SANAULLA N14976 #605 A BLOCK SSM NAGARA NEAR ALLIQRA SCHOOL 391215 806 13 LT1 211 0.1800 0 9307 106 1 0 3 0.8500 0 0 0 0 230 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0886381 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN JAN W/O SANAULLA,N14976 #605 A BLOCK SSM NAGARA NEAR ALLIQRA SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1460382109 7063000658 N46135 SMT MUBEENA BANU WO MUSTAFA #568 SSM NAGARA 391215 1051 13 LT1 211 1 0 1340 51 1 0 3 0.8400 73 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 10000 67485372 0 0 0 0 0 0 0 0 0 0 SMT MUBEENA BANU WO MUSTAFA,#568 SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460382110 1150494000 N20449 KENCHAMMA #572 A BLOCK 391215 1016 13 LT1 211 0.2400 0 4860 68 1 0 3 1 433 2.1700 0 0 420 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111120108845 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,#572 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 6.7300 17 2023-09-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460382111 4150494000 N20261 SAYAD ARIF #665 A BLOCK 391215 1091 13 LT1 211 0.2400 0 7086 37 1 0 3 1 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 100003862668D 0 0 0 1 0 0 0 0 0 0 SAYAD ARIF,#665 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460382112 5665725108 N42023 KHATUN BI WO HANIF SAB #527 SSM NAGAR A BLOCK 391215 636 13 LT1 211 1 0 1735 0 1 0 3 1 14 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 0 111113468220 0 0 0 1 0 0 0 0 0 0 KHATUN BI WO HANIF SAB,#527 SSM NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460382113 5648847615 N36039 SYED BURAN S/O LATE SYED GAFOOR SAB #661. 391215 1131 13 LT1 211 1 0 987 11 1 0 3 1 0 5.2500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 99999 111111260431 0 0 0 0 0 0 0 0 0 0 SYED BURAN S/O LATE SYED GAFOOR SAB,#661. 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460382114 5650494000 N17782 THAHIRA BANU - - - 391215 966 13 LT1 211 0.2400 0 6282 73 1 0 3 1 -7 0 0 0 810 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003861598D 0 0 0 1 0 0 0 0 0 0 THAHIRA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460382115 7466133367 N31194 IBRAHIM SAB S/O GAFAR SAB #616/B2 A BLOCK 391215 716 13 LT1 211 0.5000 0 11687 216 1 0 3 1 0 0 0 0 1300 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111322457 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB S/O GAFAR SAB,#616/B2 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460382116 8088626488 N45671 SMT JEENAT BEE WO BHAKSHI SAB #549 A BLOCK S S M NAGARA 391215 491 13 LT1 211 1 0 1699 72 1 0 3 1 1871 16.2800 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 1000000 111121812078 0 0 0 0 0 0 0 0 0 0 SMT JEENAT BEE WO BHAKSHI SAB,#549 A BLOCK S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1460382117 3940494000 NKJ1645 BIBI JAN W/O BABU JAN #574 A BLOCK SSM NAGARA 391215 1006 13 LT1 211 0.2400 0 7886 39 1 0 3 1 703 9.5000 0 0 730 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003852937D 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O BABU JAN #574 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460382118 0450494000 NKJ917 RAHEJAAN BI #631 391215 1361 13 LT1 211 0.2400 0 131 0 1 0 28 1 -12 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 100003865569D 0 0 0 0 0 0 0 0 0 0 RAHEJAAN BI,#631 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460382119 0133494000 NKJ45 ASHA BI #517 A BLOCK 391215 686 13 LT1 211 0.2400 0 3908 59 1 0 3 0.9900 175 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 100000 BC2284485 0 0 0 1 0 0 0 0 0 0 ASHA BI,#517 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460382120 0433494000 NKJ876 NASEER MIGADDR NKJ876 391215 426 13 LT1 211 0.2400 0 6577 126 1 0 3 0.8700 187 0 0 0 2390 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.2390 (ignore if paid) 0 10000 67396026 0 0 0 1 0 0 0 0 0 0 NASEER,MIGADDR NKJ876 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460382121 3550494000 N14967 SAJERABANU - - - 391215 1321 13 LT1 211 0.1800 0 1034 57 1 0 3 1 312 1.5700 0 0 230 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111126071437 0 0 0 1 0 0 0 0 0 0 SAJERABANU,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460382122 3650494000 N17373 MD BURAN SAB - - - 391215 1146 13 LT1 211 0.2400 0 9238 2 1 0 3 1 2 0 0 0 1180 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003858985D 0 0 0 1 0 0 0 0 0 0 MD BURAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460382123 0633494000 N14988 ASHA - - - 391215 611 13 LT1 211 0.1800 0 11031 68 1 0 3 1 1 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 0633494747D 0 0 0 1 0 0 0 0 0 0 ASHA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460382124 3556661730 N37562 HABIBULLA KHAN S/O SHABEER KHAN #502. 391215 101 13 LT1 211 1 0 5545 81 1 0 3 1 362 1.7600 0 0 450 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111253634 0 0 0 1 0 0 0 0 0 0 HABIBULLA KHAN S/O SHABEER KHAN,#502. 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-11-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460382125 0627460256 N45029 GHOSE PEER SO LATE BASHA SAB #662.. S S M NAGARA A BLOCK 391215 1121 13 LT1 211 0.5000 0 3594 61 1 0 3 0.8500 0 0 0 0 990 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.990 (ignore if paid) 0 10000 67437413 0 0 0 0 0 0 0 0 0 0 GHOSE PEER SO LATE BASHA SAB,#662.. S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460382126 3633494000 N17040 K.KHAYAM - - - 391215 121 13 LT1 211 0.2400 0 10769 58 1 0 3 1 5 0 0 0 940 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.940 (ignore if paid) 0 999999 3633494750D 0 0 0 1 0 0 0 0 0 0 K.KHAYAM,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460382127 1165541187 N41446 BANU WO RAHAMATH ULLA # 609 S S M NAGARA A BLOCK 391215 776 13 LT1 211 1 0 2682 106 1 0 3 0.9700 1277 10 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 10000 BC3111920 0 0 0 1 0 0 0 0 0 0 BANU WO RAHAMATH ULLA,# 609 S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460382128 3557405786 N47502 SRI SALEHA AHAMED SO VAZEER AHAMED DR NO 654, SHIVANAGARA, A BLOCK 391215 1211 13 LT1 211 1 0 1699 109 1 0 3 0.7800 305 1.5400 0 0 280 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 10000 68285877 0 0 0 1 0 0 0 0 0 0 SRI SALEHA AHAMED SO VAZEER AHAMED,DR NO 654, SHIVANAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460382129 0112494000 NKJ32 MUMTAZ BE #488 A BLOCK 391215 206 13 LT1 211 0.2400 0 7955 129 1 0 3 1 -3 3.9900 0 0 1520 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 0112494176D 0 0 0 1 0 0 0 0 0 0 MUMTAZ BE,#488 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460382130 9840494000 NKJ3130 SMT ZUBEDA W/O SALA UDDIN SAB #616 A BLOCK SSM NAGARA 391215 726 13 LT1 211 0.2400 0 903 150 1 0 3 1 2000 29.0200 0 0 360 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.360 (ignore if paid) 0 999 1E3542831503 0 0 0 0 0 0 0 0 0 0 SMT ZUBEDA,W/O SALA UDDIN SAB #616 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460382131 1350494000 N16821 JALEEL MIGADDR N16821 391215 1096 13 LT1 211 0.2400 0 6384 27 1 0 3 1 7 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 100003880782D 0 0 0 0 0 0 0 0 0 0 JALEEL,MIGADDR N16821 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460382132 2435359707 N33598 MUMTAZ BI W/O JAMAL SAB #624 2ND MAIN,3RD CROSS 391215 1401 13 LT1 211 1 0 2110 9 1 0 3 1 -1 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 99999 111111306440 0 0 0 0 0 0 0 0 0 0 MUMTAZ BI W/O JAMAL SAB,#624 2ND MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460382134 4050494000 N28029 SHAKILABHI W/O RAJASAB #657/A BLOCK, SEEWAGE PLOT, 391215 1166 13 LT1 211 0.5000 0 4500 16 1 0 3 1 81 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 100003903714D 0 0 0 0 0 0 0 0 0 0 SHAKILABHI,W/O RAJASAB #657/A BLOCK, SEEWAGE PLOT, 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460382135 1650494000 N14958 ALIMAABHI - - - 391215 1291 13 LT1 211 0.1800 0 11045 131 1 0 2 0 0 0 0 0 500 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003879749D 0 0 0 0 0 0 0 0 0 0 ALIMAABHI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460382136 4250494000 N24911 JAIBUN BHI DAVANGERE. - 391215 1181 13 LT1 211 0.2400 0 2675 0 1 0 3 1 740 9.1900 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 100003850378D 0 0 0 1 0 0 0 0 0 0 JAIBUN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460382137 2450494000 NKJ919 parvin #659 391215 1156 13 LT1 211 0.2400 0 16215 145 1 0 3 1 6209 52.9900 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 100003850082D 0 0 0 1 0 0 0 0 0 0 parvin,#659 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460382138 8272968442 N43683 NOORULLA SO MASTHAN SAB #658 SSM NAGARA A BLOCK 391215 1161 13 LT1 211 1 0 3883 132 1 0 3 0.9100 100 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 100000 BC3420099 0 0 0 1 0 0 0 0 0 0 NOORULLA SO MASTHAN SAB,#658 SSM NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460382139 1940494000 NKJ2942 SADHIK S/O SAYADH BASHA SAB#611 A BLOCK SSM NAGARA 391215 766 13 LT1 211 0.2400 0 11427 90 1 0 3 1 101 1 0 0 910 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003865840D 0 0 0 0 0 0 0 0 0 0 SADHIK,S/O SAYADH BASHA SAB#611 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460382140 1212494000 NKJ692 KHASIM BI #473 A BLOCK 391215 341 13 LT1 211 0.2400 0 4398 37 1 0 3 1 92 1 0 0 400 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111306030 0 0 0 1 0 0 0 0 0 0 KHASIM BI,#473 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460382141 1233494000 N14137 * SRI BHAKSHI SAB S/O AZEEZ SAB #549/A SHIVANAGARA DVG 391215 486 13 LT1 211 0.2400 0 12192 85 1 0 3 1 0 0 0 0 1110 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 1233494622D 0 0 0 1 0 0 0 0 0 0 *,SRI BHAKSHI SAB S/O AZEEZ SAB #549/A SHIVANAGARA DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460382142 1133494000 N16441 SMT. SHAHEDA W/O DADAPEER N16441 #496 S S M NAGARA 391215 151 13 LT1 211 0.2400 0 15997 129 1 0 3 1 286 1.4300 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 1133494530D 0 0 0 1 0 0 0 0 0 0 SMT. SHAHEDA W/O DADAPEER,N16441 #496 S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460382143 5953544610 N38712 NASRINTAJ WO M B SABJAN # 540 S S M NAGARA A BLOCK 391215 546 13 LT1 211 1 0 2114 10 1 0 3 0.8500 -28 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 99999 BC2642366 0 0 0 0 0 0 0 0 0 0 NASRINTAJ WO M B SABJAN,# 540 S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BC2642366 1 0 0 0 0 0 12.7500 23 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460382144 6450494000 N18297 SRI FAYAZ AHEMAD SO H MAHABOOB SAB N18297 #578 S S M NAGARA, A BLOCK 391215 981 13 LT1 211 0.2400 0 15847 53 1 0 3 1 -35 0 0 0 0 3912 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14007612 0 999999 100003859377D 0 0 0 1 0 0 0 0 0 0 SRI FAYAZ AHEMAD SO H MAHABOOB SAB,N18297 #578 S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-22 2025-11-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460382145 5133494000 N14139 GUDUSAB MIGADDR N14139 391215 176 13 LT1 211 0.2400 0 9813 101 1 0 3 1 11 0 0 0 2210 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.2210 (ignore if paid) 0 999999 5133494534D 0 0 0 0 0 0 0 0 0 0 GUDUSAB,MIGADDR N14139 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460382146 5750494000 N15247 REHAMAN KHAN - - - 391215 1271 13 LT1 211 0.1400 0 8434 121 1 0 2 0 5402 46.9400 0 0 370 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003882479D 0 0 0 0 0 0 0 0 0 0 REHAMAN KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 14.5200 25 2023-09-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460382147 7257145800 N36614 SAJEEDA BANU W/O JIYAULLA #567.. 391215 1061 13 LT1 211 1 0 12830 121 1 0 3 0.8500 -77 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 99999 BC2305919 0 0 0 1 0 0 0 0 0 0 SAJEEDA BANU W/O JIYAULLA,#567.. 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BC2305919 1 0 0 0 0 0 134.5800 148 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1460382148 5033494000 NKJ1069 SMT. MUBEENA BANU W/O MOHAMMED KHASHIM SAB NKJ1069 #475 A BLOCK 391215 306 13 LT1 211 0.2400 0 8863 70 1 0 3 0.9400 62 0 0 0 1930 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 BC2992518 0 0 0 1 0 0 0 0 0 0 SMT. MUBEENA BANU W/O MOHAMMED KHASHIM SAB,NKJ1069 #475 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1460382149 1533494000 N14984 SMT RESHMA KHATOON - - - 391215 46 13 LT1 211 0.1800 0 2665 26 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 99999 111111306618 0 0 0 1 0 0 0 0 0 0 SMT RESHMA KHATOON,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460382150 5050494000 N26252 MAIMUNNISA DAVANGERE. - 391215 911 13 LT1 211 0.2400 0 4930 2 1 0 3 1 18 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 9999 100003873344D 0 0 0 1 0 0 0 0 0 0 MAIMUNNISA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460382152 6350494000 N16789 NETHRAVATHI, W/O RAMESH MIGADDR N16789 391215 1456 13 LT1 211 0.2400 0 23610 175 1 0 3 1 9275 81.7400 0 0 360 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100003893187D 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI, W/O RAMESH,MIGADDR N16789 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460382153 3840494000 NKJ885 MEHARUNNISA #648 391215 1251 13 LT1 211 0.2400 0 9172 96 1 0 3 1 2936 26.7700 0 0 1010 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003867216D 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,#648 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460382154 3850494000 N14960 FAATHIMAABHI - - - 391215 1396 13 LT1 211 0.1400 0 7788 27 1 0 3 1 383 5.8100 0 0 1180 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BD0917344 0 0 0 1 0 0 0 0 0 0 FAATHIMAABHI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BD0917344 1 0 0 0 0 0 84.6700 93 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1460382155 1512494000 N20082 SRI MOHAMMED ABID S/O MOHAMMED IBRAHIM N20082 DOOR NO. 518 S.S.M. NAGARA 391215 681 13 LT1 211 0.2400 0 9365 83 1 0 3 1 190 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 99999 111111291706 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ABID S/O MOHAMMED IBRAHIM,N20082 DOOR NO. 518 S.S.M. NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460382156 6650494000 N14998 * SMT TASKARABHI C/O SYED IRFAN #602, S.S.M.NAGARA DVG - 391215 836 13 LT1 211 0.1800 0 13158 88 1 0 3 1 -62 0 0 0 280 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003874749D 0 0 0 1 0 0 0 0 0 0 *,SMT TASKARABHI C/O SYED IRFAN #602, S.S.M.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-08-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460382158 5233494000 NKJ40 HAMEEDA BANU #543 A BLOCK 391215 526 13 LT1 211 0.2400 0 4424 149 1 0 3 1 1558 11.2300 0 0 880 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.880 (ignore if paid) 0 100000 1E8341015482 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU,#543 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460382159 5250494000 NKJ83 SAYAD BANU #654 391215 1221 13 LT1 211 0.2400 0 9654 98 1 0 3 1 5012 44.9500 0 0 920 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003874757D 0 0 0 1 0 0 0 0 0 0 SAYAD BANU,#654 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460382160 2733494000 N17762 SHABEENA D/O SALEEM SAB N17762 # 525 S. S. M. NAGAR. DAVANAGERE. 391215 646 13 LT1 211 0.2400 0 10982 55 1 0 2 0 6 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 2733494759D 0 0 0 0 0 0 0 0 0 0 SHABEENA D/O SALEEM SAB,N17762 # 525 S. S. M. NAGAR. DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460382161 2740494000 NKJ2908 SMT. JABBENA BANU A. W/O MAHAMAD ZIKRIYA NKJ2908 #660 A BLOCK SSM NAGARA 391215 1151 13 LT1 211 0.2400 0 8976 47 1 0 3 1 -55 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 100003869184D 0 0 0 1 0 0 0 0 0 0 SMT. JABBENA BANU A. W/O MAHAMAD ZIKRIYA,NKJ2908 #660 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460382162 7375865998 N41207 K PEER SAB SO HUSSAIN SAB # 544/A S S M NAGARA 391215 521 13 LT1 211 1 0 4041 46 1 0 3 0.9000 39 0 0 0 1260 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1260 (ignore if paid) 0 10000 BC3079436 0 0 0 1 0 0 0 0 0 0 K PEER SAB SO HUSSAIN SAB,# 544/A S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1460382163 2650494000 N17783 SMT ABIDABEE W/O ISMAIL SAB # 592 S.S.M. NAGARA, 391215 901 13 LT1 211 0.2400 0 13226 97 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 100003854371D 0 0 0 1 0 0 0 0 0 0 SMT ABIDABEE W/O ISMAIL SAB,# 592 S.S.M. NAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460382164 9695951110 N30775 T.S.ISMAYIL S/O T.S.DADAPEER #566 A BLOCK 391215 391 13 LT1 211 1 0 5602 24 1 0 3 1 -30 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 1084864569D 0 0 0 1 0 0 0 0 0 0 T.S.ISMAYIL S/O T.S.DADAPEER,#566 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460382165 9112494000 N16326 SRI ZAKIR HUSSAIN S/O SUBHAN SAB #562, S S M NAGARA A BLOCK DAVANAGERE 391215 416 13 LT1 211 1 0 8325 41 1 0 3 1 0 0 0 0 620 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111115607527D 0 0 0 0 0 0 0 0 0 0 SRI ZAKIR HUSSAIN S/O SUBHAN SAB,#562, S S M NAGARA A BLOCK DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460382166 8193279344 N43429 K ABDUL KHAIYUM SO ABDUL AJIJ SAB # 499 S S M NAGARA A BLOCK 391215 126 13 LT1 211 1 0 1595 244 1 0 3 0.8500 10606 90.9700 0 0 1280 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 BC2284484 0 0 0 2 0 0 0 0 0 0 K ABDUL KHAIYUM SO ABDUL AJIJ SAB,# 499 S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460382167 7150494000 N20216 NAJIMA BANU #871 A BLOCK 391215 1026 13 LT1 211 0.2400 0 14111 122 1 0 3 1 6150 55.4300 0 0 1120 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003850532D 0 0 0 1 0 0 0 0 0 0 NAJIMA BANU,#871 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460382168 4633494000 N14993 SMT. SHABEENA BANU W/O ISMAIL ATTAR N14993 # 530 S.S.M. NAGARA "A" BLOCK 391215 616 13 LT1 211 0.1800 0 5372 13 1 0 3 1 -207 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 4633494751AD 0 0 0 0 0 0 0 0 0 0 SMT. SHABEENA BANU W/O ISMAIL ATTAR,N14993 # 530 S.S.M. NAGARA "A" BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460382169 0612494000 NKJ922 SATTAR SAB DAVANGERE. - 391215 441 13 LT1 211 0.2400 0 25375 93 1 0 3 1 32 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 0612494519D 0 0 0 1 0 0 0 0 0 0 SATTAR SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460382170 2633494000 N15003 SMT UMMERUMAN W/O SAMIULLA # 516 S.S.M. NAGAR A BLOCK 391215 11 13 LT1 211 0.1800 0 17922 197 1 0 3 1 11406 103.6200 0 0 2060 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 111116097046D 0 0 0 1 0 0 0 0 0 0 SMT UMMERUMAN W/O SAMIULLA,# 516 S.S.M. NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1460382171 2433494000 NKJ660 SRI. HIDAYATH ULLA KHAN S/O YUSUF KHAN NKJ660 # 516 S.S.M. NAGARA, A BLOCK 391215 6 13 LT1 211 0.2400 0 9768 3 1 0 3 1 -56 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 9999 2433494643D 0 0 0 0 0 0 0 0 0 0 SRI. HIDAYATH ULLA KHAN S/O YUSUF KHAN,NKJ660 # 516 S.S.M. NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460382172 2512494000 N22318 SMT SHABINA BANU #561 A Block 391215 421 13 LT1 211 0.2400 0 8588 70 1 0 3 1 0 1 0 0 950 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.950 (ignore if paid) 0 999999 2512494728AD 0 0 0 1 0 0 0 0 0 0 SMT SHABINA BANU,#561 A Block 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460382173 2533494000 N15010 MUSARI JAAN MIGADDR N15010 391215 81 13 LT1 211 0.1800 0 16220 23 1 0 3 1 945 8.1000 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 2533494739D 0 0 0 1 0 0 0 0 0 0 MUSARI JAAN,MIGADDR N15010 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460382174 3133494000 NKJ475 KHATOON BI MIGADDR NKJ475 391215 631 13 LT1 211 0.2400 0 11875 53 1 0 3 1 -24 0 0 0 560 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.560 (ignore if paid) 0 999999 3133494532D 0 0 0 1 0 0 0 0 0 0 KHATOON BI,MIGADDR NKJ475 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460382176 6154036086 N38642 AMTHUL ALAM DO KHALEEL UR RAHMAN # 517/A S S M NAGARA 391215 701 13 LT1 211 1 0 5823 88 1 0 3 0.0200 883 6.3400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 99999 BC2628027 0 0 0 1 0 0 0 0 0 0 AMTHUL ALAM DO KHALEEL UR RAHMAN,# 517/A S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BC2628027 1 0 0 0 0 0 45.7500 56 2023-10-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460382178 6150494000 NKJ3213 GIRIJAMMA W/O RAMACHANDRAPPA #663 A BLOCK SSM NAGARA 391215 1106 13 LT1 211 0.2400 0 5340 22 1 0 3 1 117 1.6400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 99999 111111333678 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O RAMACHANDRAPPA #663 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BC2495740 1 0 0 0 0 0 27.0800 37 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460382179 5840494000 NKJ1762 SRI. BABU JAN S/O CHAMAN SAB NKJ1762 #587 S S M NAGARA 391215 931 13 LT1 211 0.2400 0 2539 0 1 0 28 1 -18 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 100003850387D 0 0 0 0 0 0 0 0 0 0 SRI. BABU JAN S/O CHAMAN SAB,NKJ1762 #587 S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460382180 3333494000 N17976 HALIMA BI DVG - 391215 581 13 LT1 211 0.2400 0 7210 29 1 0 3 1 -7 0 0 0 610 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.610 (ignore if paid) 0 999999 3333494634D 0 0 0 1 0 0 0 0 0 0 HALIMA BI,DVG - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460382181 3416476790 N48738 SMT SHABEENA BANU WO CHAMAN SAB DR NO - 635/A, SS MALLIKARJUN NAGARA, A BLOCK 391215 0 13 LT1 211 1 0 1389 102 1 0 3 0.9200 -15 2.1600 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 100000 69981696 0 0 0 1 0 0 0 0 0 0 SMT SHABEENA BANU WO CHAMAN SAB,DR NO - 635/A, SS MALLIKARJUN NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460382182 6948084384 N47258 SRI M SHAFIULLA DR NO - 473/A SHIVANAGARA 391215 316 13 LT1 211 1 0 304 16 1 0 3 0.8600 33 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 10000 68287088 0 0 0 2 0 0 0 0 0 0 SRI M SHAFIULLA,DR NO - 473/A SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460382183 5334108321 N36697 RAZIYA BANU W/O SHAFIULLA #474 391215 321 13 LT1 211 2 0 11471 139 1 0 3 0.9600 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 99999 BC2346460 0 0 0 1 0 0 0 0 0 0 RAZIYA BANU W/O SHAFIULLA,#474 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BC2346460 1 0 0 0 0 0 102 112 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1460382184 5633494000 N14992 SMT BATULA BI W/O WAZEER BAIG R.R.NO. N14992 DOOR NO. 533 S.S.M. NAGAR 391215 601 13 LT1 211 0.1800 0 11414 37 1 0 3 1 8 0 0 0 560 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111116095168D 0 0 0 1 0 0 0 0 0 0 SMT BATULA BI W/O WAZEER BAIG,R.R.NO. N14992 DOOR NO. 533 S.S.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460382185 6533494000 N15974 NAGARATNAMMA MIGADDR N15974 391215 26 13 LT1 211 0.2400 0 10087 43 1 0 3 1 -18 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 6533494743D 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMA,MIGADDR N15974 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 46.7800 57 2023-10-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460382186 1012494000 NEH3022 SMT. TAHERA BI W/O SAFDAR KHAN NEH3022 #478/A SSM NAGAR 391215 266 13 LT1 211 2 0 8687 155 1 0 3 1 0 1 0 0 1240 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 BD0932991 0 0 0 1 0 0 0 0 0 0 SMT. TAHERA BI W/O SAFDAR KHAN,NEH3022 #478/A SSM NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BD0932991 1 0 0 0 0 0 93.2500 103 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1460382187 7550494000 N19220 TAASEENAABANU #640 391215 1311 13 LT1 211 0.1800 0 669 97 1 0 3 0.9800 55 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 100000 BD1163911 0 0 0 1 0 0 0 0 0 0 TAASEENAABANU,#640 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1460382188 6233494000 NKJ665A shakeela #516/A 391215 1 13 LT1 211 0.2400 0 2525 95 1 0 3 0.9100 0 0 0 0 290 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 10000 67449429 0 0 0 2 0 0 0 0 0 0 shakeela,#516/A 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460382189 6740494000 NKJ144 SMT MAMATHA #569 391215 1036 13 LT1 211 0.2400 0 9750 78 1 0 3 1 261 2.1800 0 0 1040 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100003865885D 0 0 0 1 0 0 0 0 0 0 SMT MAMATHA,#569 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460382190 3212494000 NKJ2112 SAJEEDA BEE #470A 391215 356 13 LT1 211 0.2400 0 9737 57 1 0 3 1 11 0 14 0 0 3912 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14007612 0 999999 3212494614D 0 0 0 1 0 0 0 0 0 0 SAJEEDA BEE,#470A 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-17 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460382191 5333494000 N18299 * SMT RATHNAMMA W/O HANUMANTHAPPA #523/A SHIVANAGARA DVG 391215 656 13 LT1 211 0.2400 0 10985 10 1 0 3 1 55 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 5333494636D 0 0 0 1 0 0 0 0 0 0 *,SMT RATHNAMMA W/O HANUMANTHAPPA #523/A SHIVANAGARA DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460382192 4733494000 N14951 SRI. DADU S/O HUSEN SAB N14951 #505 SSM NAGAR, A BLOCK, 5th CROSS 391215 76 13 LT1 211 0.1800 0 8521 56 1 0 3 1 2 0 0 0 760 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.760 (ignore if paid) 0 999999 4733494761D 0 0 0 1 0 0 0 0 0 0 SRI. DADU S/O HUSEN SAB,N14951 #505 SSM NAGAR, A BLOCK, 5th CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460382193 8678041539 N45758 NASAREEN TAJ WO M B SABJAN # 540/A S S M NAGARA 391215 551 13 LT1 211 2 0 1069 80 1 0 3 0.8500 0 2.1100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 1000000 67477773 0 0 0 1 0 0 0 0 0 0 NASAREEN TAJ WO M B SABJAN,# 540/A S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460382194 4533494000 N14961 SMT. UMMI SALMA W/O MAHABOOB BASHA N14961 # 509 S.S.M. NAGARA, DAVANAGERE. 391215 51 13 LT1 211 1 0 12353 73 1 0 3 1 2 0 0 0 330 3912 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 999999 2022-05-13 4533494741D 0 0 0 1 0 0 0 0 0 0 SMT. UMMI SALMA W/O MAHABOOB BASHA,N14961 # 509 S.S.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1460382195 6750494000 N17239 SMT NAZIMA BI W/O DADAPEER N17239 # 576/A 391215 991 13 LT1 211 0.2400 0 12159 97 1 0 3 1 50 0 0 0 1180 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003872113D 0 0 0 0 0 0 0 0 0 0 SMT NAZIMA BI W/O DADAPEER,N17239 # 576/A 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460382196 9902494000 N18309 * AKHILA BI W/O NAZEER,#471A S S M NAGAR DAVANAGERE 391215 351 13 LT1 211 0.2400 0 16521 99 1 0 3 1 0 0 0 0 1090 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 111116080093D 0 0 0 1 0 0 0 0 0 0 *,AKHILA BI W/O NAZEER,#471A S S M NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460382197 5450494000 N18357 JAIRUNABI 655 391215 1186 13 LT1 211 0.2200 0 6747 53 1 0 3 1 0 1.7000 0 0 430 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003868310D 0 0 0 1 0 0 0 0 0 0 JAIRUNABI,655 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460382200 2333494000 N16443 * FAIRUZ W/O AHAMAD SAB #480 SHIVANAGARA DVG 391215 221 13 LT1 211 0.2400 0 8265 113 1 0 3 1 42 0 0 0 240 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 999999 2333494633D 0 0 0 1 0 0 0 0 0 0 *,FAIRUZ W/O AHAMAD SAB #480 SHIVANAGARA DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460382201 7750494000 N14974 SRI RAHAMAN S/O HUSSAIN PEER SAB N14974 DOOR NO. 627/A S.S.M. NAGAR. DAVANAGERE. 391215 1386 13 LT1 211 0.1800 0 10397 60 1 0 3 1 26 0 0 0 690 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003908765D 0 0 0 1 0 0 0 0 0 0 SRI RAHAMAN S/O HUSSAIN PEER SAB,N14974 DOOR NO. 627/A S.S.M. NAGAR. DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460382202 0512494000 N21749 SMT. NASEEMA BANU W/O SALEEM N21749 # 564 S.S.M. NAGARA, A BLOCK 391215 406 13 LT1 211 0.2400 0 9600 51 1 0 3 1 118 1.1200 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 0512494726D 0 0 0 1 0 0 0 0 0 0 SMT. NASEEMA BANU W/O SALEEM,N21749 # 564 S.S.M. NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460382203 3924808615 N46136 SMT MUBEENA BANU WO MUSTAFA #568 A SSM NAGARA 391215 1056 13 LT1 211 1 0 1668 89 1 0 3 0.8100 905 7.2900 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 10000 67485379 0 0 0 1 0 0 0 0 0 0 SMT MUBEENA BANU WO MUSTAFA,#568 A SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1460382204 4622872922 NEH7004 GHOSE PEER SO LATE BASHA SAB #662 S S M NAGARA A BLOCK 391215 1126 13 LT1 211 1 0 550 17 1 0 3 0.9600 -5 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 10000 67437422 0 0 0 2 0 0 0 0 0 0 GHOSE PEER SO LATE BASHA SAB,#662 S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.5500 28 2026-01-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460382205 5740494000 NKJ950 NOOR JAHAN #651 A BLOCK 391215 1231 13 LT1 211 0.2400 0 5531 72 1 0 3 1 32 3.5500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 100003866017D 0 0 0 0 0 0 0 0 0 0 NOOR JAHAN,#651 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460382206 0212494000 NKJ153 ISMAIL SAB #520 391215 671 13 LT1 211 0.2400 0 7962 77 1 0 3 1 117 1 0 0 700 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.700 (ignore if paid) 0 999999 0212494611D 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,#520 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460382208 7450494000 N14980 * SMT ASMATH UNNISA C/O VAZEER AHMAD #593, DAVANAGERE 391215 891 13 LT1 211 0.2400 0 10821 51 1 0 3 1 2 0 0 0 710 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003880996D 0 0 0 1 0 0 0 0 0 0 *,SMT ASMATH UNNISA C/O VAZEER AHMAD #593, DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460382209 4333494000 NKJ314 PATHIMA B MIGADDR NKJ314 391215 16 13 LT1 211 0.2400 0 17222 124 1 0 3 1 71 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 4333494635D 0 0 0 1 0 0 0 0 0 0 PATHIMA B,MIGADDR NKJ314 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460382210 0412494000 N16757 SMT. AMINA BANU W/O ABDUL REHAMAN N16757 # 547/A S.S.M. NAGARA, A BLOCK 391215 501 13 LT1 211 0.2400 0 13193 77 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 0412494716D 0 0 0 1 0 0 0 0 0 0 SMT. AMINA BANU W/O ABDUL REHAMAN,N16757 # 547/A S.S.M. NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460382211 5950494000 N21469 SRI SHAMSHULLA KHAN S/O HABEEBULLA KHAN N21469 # 666 A Block SSM NAGARA 391215 1081 13 LT1 211 0.2400 0 4416 24 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 100003854018D 0 0 0 1 0 0 0 0 0 0 SRI SHAMSHULLA KHAN S/O HABEEBULLA KHAN,N21469 # 666 A Block SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460382212 2133494000 N16440 SHAFI MIGADDR N16440 391215 156 13 LT1 211 0.2400 0 12832 85 1 0 2 0 3343 30.0100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 2133494531D 0 0 0 0 0 0 0 0 0 0 SHAFI,MIGADDR N16440 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460382213 3533494000 N15005 SMT GULAB JAN W/O NAYAZ AHAMED N15005 # 521/A SSM NAGARA 391215 666 13 LT1 211 0.1800 0 8362 25 1 0 3 0 -278 0 0 0 0 3912 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14007612 0 999999 3533494740D 0 0 0 1 0 0 0 0 0 0 SMT GULAB JAN W/O NAYAZ AHAMED,N15005 # 521/A SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 45.7700 56 2023-09-20 2025-11-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460382214 2840494000 NKJ1907 SRI. MOHAMMED ZABIULLA S/O RAHAMATHULLA NKJ1907 #623 S S M NAGARA 391215 1411 13 LT1 211 0.2400 0 272 147 1 0 3 1 3 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 100000 1E3923045816 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED ZABIULLA S/O RAHAMATHULLA,NKJ1907 #623 S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1460382215 6033494000 N16453 CHAMAN SAB DVG - 391215 116 13 LT1 211 0.2400 0 12387 112 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 6033494525D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,DVG - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460382216 6840494000 NKJ1073 SRI .AMEERJAN. S/O LATE SAHEB PEER NKJ1073 #614 S.S.M NAGARA. A BLOCK 391215 751 13 LT1 211 0.2400 0 8238 93 1 0 2 0 1519 13.5300 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 100003870494D 0 0 0 0 0 0 0 0 0 0 SRI .AMEERJAN. S/O LATE SAHEB PEER,NKJ1073 #614 S.S.M NAGARA. A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460382217 0312494000 NKJ777 SMT NASRIN #485 391215 226 13 LT1 211 0.2400 0 11029 45 1 0 3 1 60 0 0 0 690 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.690 (ignore if paid) 0 999999 0312494621D 0 0 0 1 0 0 0 0 0 0 SMT NASRIN,#485 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 96.7000 106 2023-09-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460382218 4740494000 NKJ2911 DADAPEER S/O ADBUL GAFOOR SAB # 603 BHASHA NAGAR 391215 831 13 LT1 211 0.2400 0 16620 391 1 0 2 0 18415 158.6900 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 100003857828D 0 0 0 0 0 0 0 0 0 0 DADAPEER,S/O ADBUL GAFOOR SAB # 603 BHASHA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460381917 4012494000 NKJ152 SMT RENUKAMMA #519 A BLOCK 391215 676 13 LT1 211 0.2400 0 5268 33 1 0 3 1 -13 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 4012494170D 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA,#519 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460381918 4512494000 N19821 ANTU ALAM W/O ASLAM BANU #517 A BLOCK SSM NAGARA 391215 696 13 LT1 211 0.2400 0 4190 34 1 0 3 0.6600 3 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 99999 BD0888184 0 0 0 0 0 0 0 0 0 0 ANTU ALAM,W/O ASLAM BANU #517 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BD0888184 1 0 0 0 0 0 41.5800 52 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460381919 8550494000 N16376 SMT. GULZAR BANU W/O MUKTHIYAR N16376 #575/A SSM NAGARA 391215 996 13 LT1 211 0.1800 0 4652 54 1 0 3 0.7700 119 1 0 0 350 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BD1017808 0 0 0 0 0 0 0 0 0 0 SMT. GULZAR BANU W/O MUKTHIYAR,N16376 #575/A SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BD1017808 1 0 0 0 0 0 40.1700 50 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460381921 3412494000 NKJ695 SMT ZUBEDA BANU W/O ABDUL WAJEED #559 S.S.M. NAGARA 391215 431 13 LT1 211 0.2400 0 1829 93 1 0 3 1 172 4.6100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 10000 111119618783 0 0 0 1 0 0 0 0 0 0 SMT ZUBEDA BANU W/O ABDUL WAJEED,#559 S.S.M. NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460381922 7033494000 N14986 SMT RESHMA BANU W/O ISMAIL N14986 #542 S S M NAGARA, A BLOCK 391215 531 13 LT1 211 0.2400 0 9581 89 1 0 3 1 -1 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 7033494526D 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BANU W/O ISMAIL,N14986 #542 S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 118 130 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460381923 7350494000 N16481 SRI SHAMSHULLA KHAN S/O HABEEBULLA KHAN N16481 # 666 SHIVA NAGAR A BLOCK 391215 1086 13 LT1 211 0.2400 0 5775 25 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 99999 111111237286 0 0 0 1 0 0 0 0 0 0 SRI SHAMSHULLA KHAN S/O HABEEBULLA KHAN,N16481 # 666 SHIVA NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-10-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460381924 0592711275 N48665 SMT NAZEEMA BANU WO BASHEER SAB DR NO 565, S S M NAGAR, A BLOCK 391215 0 13 LT1 211 1 0 454 31 1 0 3 0.9500 2 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 100000 69984024 0 0 0 0 0 0 0 0 0 0 SMT NAZEEMA BANU WO BASHEER SAB,DR NO 565, S S M NAGAR, A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460381925 3012494000 N29523 RAMEEZA BI W/O ALAM KHAN #537, yBy BLOCK; S.S.M.NAGAR 391215 576 13 LT1 211 0.5000 0 6515 110 1 0 3 1 536 2.8600 0 0 870 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111286592 0 0 0 2 0 0 0 0 0 0 RAMEEZA BI,W/O ALAM KHAN #537, yBy BLOCK; S.S.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1460381927 3312494000 NKJ33 SMT SAKIYA BANU W/O RIYZ AHAMED #528 A BLOCK 391215 626 13 LT1 211 0.2400 0 6364 65 1 0 3 1 22 0 0 0 890 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111116087802D 0 0 0 1 0 0 0 0 0 0 SMT SAKIYA BANU W/O RIYZ AHAMED,#528 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 40.7100 51 2023-10-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460381928 7650494000 N14975 ABDUL MAJEED - - - 391215 791 13 LT1 211 0.1800 0 3483 5 1 0 3 1 1 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 9999 100003853707D 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6230 2 1460381929 4412494000 N26424 RAJA BHAKSHI DAVANGERE. - 391215 661 13 LT1 211 0.2400 0 6051 1367 1 0 3 0 35992.7700 1013.0800 0 0 820 3912 2026-02-13 0 0 0 2025-10-13 3 0 0 -5227.1500 0 14007612 ASD to be paid:Rs.820 (ignore if paid) 0 9999 1E6641547944 0 0 0 0 0 0 0 0 0 0 RAJA BHAKSHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-03 2025-10-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460381932 1112494000 NKJ781 MOHAMMED RAFI #552 A BLOCK 391215 471 13 LT1 211 0.2400 0 16713 115 1 0 3 1 17 0 0 0 990 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.990 (ignore if paid) 0 999999 1112494177D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI,#552 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460381933 1609692910 N37561 HABIBULLA KHAN S/O SHABEER KHAN #502 391215 96 13 LT1 211 1 0 4093 112 1 0 3 1 2515 21.5500 0 0 360 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111324285 0 0 0 1 0 0 0 0 0 0 HABIBULLA KHAN S/O SHABEER KHAN,#502 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460381934 1612494000 N23220 SANJIDHA BHANU DAVANGERE - 391215 241 13 LT1 211 1 0 13555 98 1 0 3 1 -150 0 0 0 830 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2534592 0 0 0 1 0 0 0 0 0 0 SANJIDHA BHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BC2534592 1 0 0 0 0 0 166.4200 183 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460381935 0392063303 N33912 SRI ANVAR S/O NANNE SAB # 489 A BLOCK 391215 201 13 LT1 211 1 0 6241 48 1 0 3 1 160 3.1600 0 0 610 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111273684 0 0 0 0 0 0 0 0 0 0 SRI ANVAR S/O NANNE SAB,# 489 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460381936 7840494000 NKJ3044 SMT RIHANA W/O HASINA SAB #633 A BLOCK SSM NAGARA 391215 1351 13 LT1 211 0.2400 0 9069 68 1 0 3 1 3869 36.6600 0 0 580 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003857466D 0 0 0 1 0 0 0 0 0 0 SMT RIHANA,W/O HASINA SAB #633 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460381937 3512494000 N21371 SMT HALIMA #506 A Block 391215 71 13 LT1 211 0.2400 0 15990 178 1 0 2 0 673 3.3600 0 0 300 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.300 (ignore if paid) 0 999999 3512494729D 0 0 0 0 0 0 0 0 0 0 SMT HALIMA,#506 A Block 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460381939 7143845864 N33076 ALAM KHAN S/O AMEER KHAN #537/A 391215 571 13 LT1 211 1 0 3017 49 1 0 3 0.9500 4109 57.4700 0 0 840 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.840 (ignore if paid) 0 10000 68178252 0 0 0 1 0 0 0 0 0 0 ALAM KHAN S/O AMEER KHAN,#537/A 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1460381940 1412494000 NKJ75 SMT. AARIFA BANU W/O ABDUL SALAAM NKJ75 #481 A BLOCK 391215 246 13 LT1 211 0.2400 0 11526 62 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 1412494717D 0 0 0 1 0 0 0 0 0 0 SMT. AARIFA BANU W/O ABDUL SALAAM,NKJ75 #481 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460381941 6940494000 NKJ3087 RAHAMATHULLA S/O BASHA SAB #634 A BLOCK SSM NAGARA 391215 1346 13 LT1 211 0.2400 0 7660 81 1 0 3 1 925 7.1900 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 100003849156D 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,S/O BASHA SAB #634 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460381942 7133494000 N16449 SRI. MAHABOOB SAB. S. D. S/O S. D. CHAMAN SAB N16449 #483/A S S M NAGARA 391215 236 13 LT1 211 0.2400 0 2457 123 1 0 3 1 8371 71.6100 0 0 440 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.440 (ignore if paid) 0 999999 7133494536D 0 0 0 2 0 0 0 0 0 0 SRI. MAHABOOB SAB. S. D. S/O S. D. CHAMAN SAB,N16449 #483/A S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-09-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460381943 5412494000 NKJ3192 SMT RIHANA W/O ALLABAKSHI #467 A BLOCK SSM NAGARA 391215 376 13 LT1 211 0.2400 0 4683 157 1 0 2 0 1304 10.3200 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 0 111113203290 0 0 0 0 0 0 0 0 0 0 SMT RIHANA,W/O ALLABAKSHI #467 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460381944 5733494000 N15006 MOHD.ALI MIGADDR N15006 391215 41 13 LT1 211 0.1800 0 8361 26 1 0 3 1 446 6.2000 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 5733494762D 0 0 0 0 0 0 0 0 0 0 MOHD.ALI,MIGADDR N15006 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460381945 3116782063 N39341 SHEIK MUKTHIYAR M B SO NOOR AHAMMAD SAB # 556 SSM NAGARA 391215 446 13 LT1 211 1 0 10619 132 1 0 3 0.8700 0 0 0 0 1740 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 BC2833553 0 0 0 1 0 0 0 0 0 0 SHEIK MUKTHIYAR M B SO NOOR AHAMMAD SAB,# 556 SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BC2833553 1 0 0 0 0 0 117.7500 130 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1460381946 3612494000 N14143 * SMT SAVITHA W/O DAYANANDA #529, SHIVANAGARA DVG 391215 191 13 LT1 211 0.2400 0 11100 28 1 0 28 1 107 0 0 0 1070 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 3612494522D 0 0 0 0 0 0 0 0 0 0 *,SMT SAVITHA W/O DAYANANDA #529, SHIVANAGARA DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460381947 1708687141 N32468 ASHMATH UNNISA W/O WAJEED AHMED #593 391215 896 13 LT1 211 0.5000 0 5132 44 1 0 3 1 -11 0 0 0 320 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111332134 0 0 0 0 0 0 0 0 0 0 ASHMATH UNNISA W/O WAJEED AHMED,#593 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460381948 2919033901 N42931 UMME SALMA WO MAHABOOB BASHA # 509 4TH CROSS SSM NAGARA A BLOCK 391215 56 13 LT1 211 1 0 2087 72 1 0 3 0.9700 0 1 0 0 210 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3333917 0 0 0 2 0 0 0 0 0 0 UMME SALMA WO MAHABOOB BASHA,# 509 4TH CROSS SSM NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1460381949 6133494000 NKJ191 SMT GEETHAMMA #558 A BLOCK 391215 436 13 LT1 211 0.2400 0 2479 133 1 0 3 1 6 0 0 0 1650 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 1E3439166210 0 0 0 1 0 0 0 0 0 0 SMT GEETHAMMA,#558 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460381950 8633494000 N14991 SHAHJADBHI - - - 391215 621 13 LT1 211 0.1800 0 8567 81 1 0 3 1 0 4.5600 0 0 1100 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 8633494755D 0 0 0 1 0 0 0 0 0 0 SHAHJADBHI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460381951 9374779897 N36378 RESHMA BANU W/O MUBARAK #572 391215 1021 13 LT1 211 0.5000 0 4245 23 1 0 3 0.9200 30 0 0 0 410 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2286539 0 0 0 1 0 0 0 0 0 0 RESHMA BANU W/O MUBARAK,#572 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BC2286539 1 0 0 0 0 0 68 75 2023-12-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460381952 8640494000 N29231 SHEIK AHMED S/O HAJI.K.M.AMEER AHMED SAB #650, yAy BLOCK 391215 1241 13 LT1 211 1 0 5543 27 1 0 3 1 623 5.3500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 100004705079D 0 0 0 1 0 0 0 0 0 0 SHEIK AHMED,S/O HAJI.K.M.AMEER AHMED SAB #650, yAy BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460381953 8650494000 N17778 SHAMIM KHAN - - - 391215 1276 13 LT1 211 0.2400 0 4704 38 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 9999 100003846216D 0 0 0 1 0 0 0 0 0 0 SHAMIM KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460381954 9350494000 NKJ472 PATHIMA B MIGADDR NKJ472 391215 1336 13 LT1 211 0.2400 0 8731 73 1 0 3 1 1297 12.5000 0 0 950 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003866801D 0 0 0 1 0 0 0 0 0 0 PATHIMA B,MIGADDR NKJ472 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460381955 6112494000 NKJ2712 K.NAJEER #484 391215 231 13 LT1 211 0.2400 0 17636 132 1 0 3 1 6408 57.4400 0 0 1580 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 6112494607D 0 0 0 1 0 0 0 0 0 0 K.NAJEER,#484 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460381956 5910858536 N39261 NOOR APPSHA BANU WO AMEERJAN #615 A BLOCK SSM NAGAR 391215 741 13 LT1 211 1 0 7135 73 1 0 3 0.9300 -30 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 100000 BC2823122 0 0 0 0 0 0 0 0 0 0 NOOR APPSHA BANU WO AMEERJAN,#615 A BLOCK SSM NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BC2823122 1 0 0 0 0 0 89.4200 98 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460381957 9352308640 N45028 GHOSE PEER SO LATE BASHA SAB #662.., S S M NAGARA A BLOCK 391215 1116 13 LT1 211 0.5000 0 1352 34 1 0 3 0.8100 0 0 0 0 260 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.260 (ignore if paid) 0 10000 67437437 0 0 0 1 0 0 0 0 0 0 GHOSE PEER SO LATE BASHA SAB,#662.., S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1460381958 4308959663 N48909 COMMISSIONER CITY CORPORATION GANDHI NAGARA VUKALACHETANA SNEHITA GRANTHALAYA, GANDHI NAGARA , NEAR HULIGEMMA TEMPLE 391215 0 13 LT1 211 2 0 600 15 1 0 3 1 7735 67.6100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 100000 1E5428006784 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION GANDHI NAGARA,VUKALACHETANA SNEHITA GRANTHALAYA, GANDHI NAGARA , NEAR HULIGEMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460381959 3112494000 NKJ323 SMT UMMESALMA #502 A BLOCK 391215 106 13 LT1 211 0.2400 0 4783 79 1 0 3 1 1434 12.0100 0 0 340 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.340 (ignore if paid) 0 999999 3112494604D 0 0 0 1 0 0 0 0 0 0 SMT UMMESALMA,#502 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460381960 8850494000 N15000 MAHAJANBHI - - - 391215 841 13 LT1 211 0.1800 0 12213 66 1 0 3 1 22 0 0 0 1360 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100006132429D 0 0 0 0 0 0 0 0 0 0 MAHAJANBHI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460381961 7533494000 N17222 ABDUL MUNAF MIGADDR N17222 391215 161 13 LT1 211 0.2400 0 10183 70 1 0 3 1 634 9.3400 0 0 540 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.540 (ignore if paid) 0 999999 7533494744D 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAF,MIGADDR N17222 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460381962 8840494000 NKJ2572 SMT RAZEEYA BANU W/O H ALLABAKSHI NKJ2572 #630 S S M NAGARA, A BLOCK 391215 1371 13 LT1 211 0.2400 0 5468 34 1 0 3 1 1184 10.0800 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 99999 111111276905 0 0 0 0 0 0 0 0 0 0 SMT RAZEEYA BANU W/O H ALLABAKSHI,NKJ2572 #630 S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BC2480356 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460381963 0650494000 N17815 RESHMA - - - 391215 771 13 LT1 211 0.2400 0 11038 63 1 0 3 1 3 1 0 0 260 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003862821D 0 0 0 1 0 0 0 0 0 0 RESHMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460381964 2394257262 N35524 G K HONNUR SAB S/O LATE KHASIM SAB #617/A A BLOCK 391215 1476 13 LT1 211 0.5000 0 4209 39 1 0 3 1 5 1.0600 0 0 330 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111320471 0 0 0 1 0 0 0 0 0 0 G K HONNUR SAB S/O LATE KHASIM SAB,#617/A A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460381965 3686027563 N39792 FATHIMA BI WO RASOOL SAB # 4/8 S S M NAGAR A BLOCK 391215 21 13 LT1 211 1 0 2837 37 1 0 3 0.6600 7 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 100000 BC2903237 0 0 0 1 0 0 0 0 0 0 FATHIMA BI WO RASOOL SAB,# 4/8 S S M NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BC2903237 1 0 0 0 0 0 26.9200 37 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1460381966 2501708787 N44259 GULZAR DO MAHABOOB SAB # 618 S S M NAGARA A BLOCK 391215 1446 13 LT1 211 1 0 2532 53 1 0 3 1 0 0 0 0 420 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111117398346 0 0 0 0 0 0 0 0 0 0 GULZAR DO MAHABOOB SAB,# 618 S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460381967 9971354226 N35298 MUBEENA BANU W/O MUSTAFA #568 A BLACK 391215 1041 13 LT1 211 1 0 6259 44 1 0 3 0.9900 115 1 0 0 920 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2093221 0 0 0 2 0 0 0 0 0 0 MUBEENA BANU W/O MUSTAFA,#568 A BLACK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BC2093221 1 0 0 0 0 0 49.5000 54 2023-09-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460381968 0480381666 N35541 SAMEENA BANU W/O MOHAMMED SALEEM #594/A 391215 881 13 LT1 211 0.5000 0 210 68 1 0 3 1 115 0 0 0 1140 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 1E7588126196 0 0 0 0 0 0 0 0 0 0 SAMEENA BANU W/O MOHAMMED SALEEM,#594/A 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BC2178290 1 0 0 0 0 0 119 131 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460381970 8133494000 N17983 SMT. BHAGYAMMA W/O K. H. MAHANTESH N17983, #555, S S M NAGARA, A BLOCK 391215 456 13 LT1 211 0.2400 0 11782 159 1 0 3 1 325 1.6500 0 0 1020 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111116080520D 0 0 0 1 0 0 0 0 0 0 SMT. BHAGYAMMA W/O K. H. MAHANTESH,N17983, #555, S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460381971 9850494000 N14944 PYARUBHEE - - - 391215 1326 13 LT1 211 0.2200 0 8377 53 1 0 3 1 68 1 0 0 480 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003855443D 0 0 0 1 0 0 0 0 0 0 PYARUBHEE,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460381972 8012494000 NKJ1908 parveenbanu #696A 391215 131 13 LT1 211 0.2400 0 10407 95 1 0 2 0 5128 72.0200 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 99999 111111323319 0 0 0 0 0 0 0 0 0 0 parveenbanu,#696A 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460381973 5500115266 N43140 NASIMA BANU WO SALIM N43140 #564 S S M NAGARA 391215 401 13 LT1 211 1 0 1546 27 1 0 3 0.8000 -61 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 100000 BC3351867 0 0 0 0 0 0 0 0 0 0 NASIMA BANU WO SALIM,N43140 #564 S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460381974 4382460172 N33882 M BABU SAB S/O MUSA SAB #477 391215 296 13 LT1 211 1 0 5298 4 1 0 3 1 32 0 0 0 420 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111277795 0 0 0 1 0 0 0 0 0 0 M BABU SAB S/O MUSA SAB,#477 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460381975 9650494000 N17784 BIBIJAN MIGADDR N17784 391215 856 13 LT1 211 0.2400 0 4547 21 1 0 3 1 -23 0 0 0 230 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003873092D 0 0 0 1 0 0 0 0 0 0 BIBIJAN,MIGADDR N17784 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460381976 1382168065 N35651 JAIBUNBI W/O ALLABHAKSHI #535 391215 591 13 LT1 211 1 0 3564 25 1 0 3 0.9800 -52 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 99999 BC2164373 0 0 0 0 0 0 0 0 0 0 JAIBUNBI W/O ALLABHAKSHI,#535 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BC2164373 1 0 0 0 0 0 38.7500 49 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1460381977 7012494000 NKJ773 SHEHENAZ BI #526 391215 641 13 LT1 211 0.2400 0 10535 83 1 0 3 1 0 0 0 0 850 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.850 (ignore if paid) 0 999999 7012494173D 0 0 0 1 0 0 0 0 0 0 SHEHENAZ BI,#526 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460381978 0350494000 N18392 AYYAMMA DVG - 391215 1421 13 LT1 211 0.2400 0 7754 41 1 0 3 1 306 2.2800 0 0 560 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003903122D 0 0 0 0 0 0 0 0 0 0 AYYAMMA,DVG - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460381979 8750494000 N14981 MOHAMAD SAB - - - 391215 851 13 LT1 211 0.1800 0 15695 120 1 0 3 1 911 9.9500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 99999 100003853383D 0 0 0 1 0 0 0 0 0 0 MOHAMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460381980 5676441333 N47503 SRI SALEHA AHAMED SO VAZEER AHAMED DR NO 654,(A) SHIVANAGARA, A BLOCK 391215 1206 13 LT1 211 1 0 1118 25 1 0 3 0.8100 -1 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 10000 68285865 0 0 0 0 0 0 0 0 0 0 SRI SALEHA AHAMED SO VAZEER AHAMED,DR NO 654,(A) SHIVANAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460381981 8748561523 N47259 SMT RAZIYA BANU DOOR NO 474/A S S M NAGARA 391215 326 13 LT1 211 1 0 2164 80 1 0 3 0.9100 0 0 0 0 620 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.620 (ignore if paid) 0 10000 68283132 0 0 0 1 0 0 0 0 0 0 SMT RAZIYA BANU,DOOR NO 474/A S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1460381982 0050494000 N18521 SRI GAUSE KHAN #656 A BLOCK 391215 1176 13 LT1 211 0.2400 0 8016 0 1 0 28 1 399 4.4200 0 0 1450 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 100003862739D 0 0 0 0 0 0 0 0 0 0 SRI GAUSE KHAN,#656 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460381983 7733494000 N14987 JAI THUN BI MIGADDR N14987 391215 586 13 LT1 211 0.1800 0 5754 23 1 0 3 1 -70 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 7733494864D 0 0 0 1 0 0 0 0 0 0 JAI THUN BI,MIGADDR N14987 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460381984 8740494000 NKJ1444 ASIYA BANU D/O LATE, SALEEM NKJ1444 # 629 S.S.M. NAGARA, DAVANAGERE. 391215 1376 13 LT1 211 0.2400 0 13287 151 1 0 3 1 1182 15.3800 0 0 630 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003918244D 0 0 0 1 0 0 0 0 0 0 ASIYA BANU D/O LATE, SALEEM,NKJ1444 # 629 S.S.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1460381986 8733494000 N15004 G.M.BASAVARAJAYYA - - - 391215 36 13 LT1 211 0.1800 0 7302 56 1 0 3 1 0 0 0 0 790 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.790 (ignore if paid) 0 999999 8733494865D 0 0 0 1 0 0 0 0 0 0 G.M.BASAVARAJAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460381987 8150494000 N23104 SMT RAZIYA BANU W/O CHAMAN SAB DAVANGERE - 391215 926 13 LT1 211 0.2400 0 12786 111 1 0 3 1 0 0 0 0 1460 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100003875578D 0 0 0 1 0 0 0 0 0 0 SMT RAZIYA BANU W/O CHAMAN SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460381988 4107760708 NEH5293 CHAND PEER SO HUSSAIN SAB # 619 SSM NAGARA A BLOCK 391215 1441 13 LT1 211 2 0 6279 86 1 0 3 1 37 0 0 0 580 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111330650 0 0 0 1 0 0 0 0 0 0 CHAND PEER SO HUSSAIN SAB,# 619 SSM NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 BC2644689 1 0 0 0 0 0 72.3300 80 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460381990 6312494000 N18258 HAJARAN BI GUMMANAL C/O AHMAD SHARIF IMAM SAB GUMMANAL #546, MAIN ROAD A BLOCK SSM NAGARA 391215 506 13 LT1 211 0.2400 0 4980 44 1 0 3 1 102 1.4200 0 0 510 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111267934 0 0 0 1 0 0 0 0 0 0 HAJARAN BI GUMMANAL C/O AHMAD SHARIF IMAM SAB GUMMANAL,#546, MAIN ROAD A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460381992 8512494000 N21475 SRI M. BABU SAB S/O MUSA SAB N21475 DOOR NO. 477 S.S.M. NAGARA 391215 291 13 LT1 211 0.2400 0 10037 57 1 0 3 1 -4 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 0 999999 111112843718D 0 0 0 1 0 0 0 0 0 0 SRI M. BABU SAB S/O MUSA SAB,N21475 DOOR NO. 477 S.S.M. NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460381993 1701181608 NEH4562 SYED BURAN S/O LATE SYED GAFOOR SAB #661 391215 1141 13 LT1 211 1 0 5485 68 1 0 3 1 -1 4.9400 0 0 690 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007612 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111323644 0 0 0 1 0 0 0 0 0 0 SYED BURAN S/O LATE SYED GAFOOR SAB,#661 0 0 0 0 0 0 0 0 2026-02-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2