1460381048 2225305000 N26375 NAFISA KHANUM DAVANGERE. - 391216 224 13 LT1 211 0.2400 0 4180 52 1 0 3 0.7700 802 6.8800 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 100000 BD1018068 0 0 0 0 0 0 0 0 0 0 NAFISA KHANUM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 20.1700 30 2024-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460381049 8884494000 N17506 SHAKILA SHAKEELA W/O DADAPIR #328,A Block, Near Alikra School, 391216 1224 13 LT1 211 0.2400 0 11237 66 1 0 3 1 0 2.4400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 100003879702D 0 0 0 1 0 0 0 0 0 0 SHAKILA,SHAKEELA W/O DADAPIR #328,A Block, Near Alikra School, 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460381050 0104083978 N42709 SMT PARVIN BANU WO SYED AMJAD #54 H K B N BADAVANE 391216 728 13 LT1 211 1 0 3184 65 1 0 3 0.9400 0 0 0 0 480 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC3282179 0 0 0 0 0 0 0 0 0 0 SMT PARVIN BANU WO SYED AMJAD,#54 H K B N BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460381051 4233494000 N16744 SMT FATHIMA BI W/O KARIM SAB N16744 #404 S S M NAGARA, A BLOCK 391216 1100 13 LT1 211 0.2400 0 2092 33 1 0 3 0.9100 813 7.7200 0 0 240 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 10000 67400693 0 0 0 0 0 0 0 0 0 0 SMT FATHIMA BI W/O KARIM SAB,N16744 #404 S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460381052 4229156527 N38469 KHWAJA MAINUDDIN SO LATE DADAPEER SAB # 41 DODDA BUDIHAL SSM LAYOUT 391216 472 13 LT1 211 1 0 6482 81 1 0 3 0.7900 112 1.0900 0 0 550 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2589663 0 0 0 1 0 0 0 0 0 0 KHWAJA MAINUDDIN SO LATE DADAPEER SAB,# 41 DODDA BUDIHAL SSM LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 BC2589663 1 0 0 0 0 0 86.9200 96 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1460381053 2839656443 N45957 SMT SHAHEENA BI WO MAHABOOB SAB #88 KBN LAYOUT 391216 768 13 LT1 211 1 0 1999 95 1 0 3 0.8900 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 10000 68253218 0 0 0 1 0 0 0 0 0 0 SMT SHAHEENA BI WO MAHABOOB SAB,#88 KBN LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460381054 0721222190 N39125 MAHAMMED SARDAR SO RAHEEM SAB # 03, H K B N NAGARA 391216 628 13 LT1 211 1 0 3776 76 1 0 3 0.9700 465 3.5700 0 0 510 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC2694360 0 0 0 2 0 0 0 0 0 0 MAHAMMED SARDAR SO RAHEEM SAB,# 03, H K B N NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 BC2694360 1 0 0 0 0 0 56.5800 62 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460380785 3984405000 NKJ442 PAMEEDA MIGADDR NKJ442 391216 8 13 LT1 211 0.2400 0 3429 30 1 0 3 0.9600 860 6.6300 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 10000 BD1160397 0 0 0 1 0 0 0 0 0 0 PAMEEDA,MIGADDR NKJ442 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1460380786 5884494000 N15857 SMT SHAKIRA BANU W/O RAFIQ KHAN N-15857 DOOR NO. 340 S.S.M. NAGAR, 391216 1280 13 LT1 211 0.2400 0 1770 48 1 0 3 1 1662 15.6600 0 0 830 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.830 (ignore if paid) 0 10000 67450967 0 0 0 1 0 0 0 0 0 0 SMT SHAKIRA BANU W/O RAFIQ KHAN,N-15857 DOOR NO. 340 S.S.M. NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 49.1600 54 2023-10-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460380787 6902494000 N17237 RAZIYABI - - - 391216 780 13 LT1 211 0.2400 0 7829 22 1 0 3 1 171 2.1700 0 0 360 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111116053593D 0 0 0 0 0 0 0 0 0 0 RAZIYABI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460380788 6884494000 N14171 FATHIMABI - - - 391216 1284 13 LT1 211 0.2400 0 6829 90 1 0 3 1 8652 79.2900 0 0 1110 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003881306D 0 0 0 1 0 0 0 0 0 0 FATHIMABI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460380789 8032187297 N44499 AKHILA BANU WO ABDUL RAJAK # 743/A S S M NAGARA 391216 296 13 LT1 211 1 0 2034 33 1 0 3 0.8300 1305 11.2500 0 0 320 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 10000 67396019 0 0 0 1 0 0 0 0 0 0 AKHILA BANU WO ABDUL RAJAK,# 743/A S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460380790 7002139972 N37460 ANWAR SAB S/O BUDEN SAB #41/20 RING ROAD 391216 364 13 LT1 211 1 0 11219 171 1 0 3 1 8992 79.2200 0 0 1000 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111275815 0 0 0 1 0 0 0 0 0 0 ANWAR SAB S/O BUDEN SAB,#41/20 RING ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460380791 0770264249 N41791 NAFISA KHANAM WO SANA ULLA #755 SSM NAGARA A BLOCK 391216 228 13 LT1 211 1 0 1502 1 1 0 3 1 -70 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 0 111112602759 0 0 0 1 0 0 0 0 0 0 NAFISA KHANAM WO SANA ULLA,#755 SSM NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460380792 2195594000 N17043 SHANSHAD - - - 391216 892 13 LT1 211 0.2400 0 9288 147 1 0 3 1 2598 22.4400 0 0 640 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111316133 0 0 0 1 0 0 0 0 0 0 SHANSHAD,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460380793 1364594000 N29007 ATHAULLA S/O GHOUSE MOHIDDIN SAB #379,SHIVA NAGAR 391216 960 13 LT1 211 2 0 27602 152 1 0 3 1 4957 69.0600 0 0 750 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.750 (ignore if paid) 0 999999 1364594984D 0 0 0 1 0 0 0 0 0 0 ATHAULLA,S/O GHOUSE MOHIDDIN SAB #379,SHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 154.3300 170 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 1460380794 0785594000 N14142 SMT NAGINABANU M.SIRAJA # 399 391216 1080 13 LT1 211 0.2400 0 7036 15 1 0 3 1 10 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 1000000 100003862329D 0 0 0 0 0 0 0 0 0 0 SMT NAGINABANU,M.SIRAJA # 399 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460380795 0363494000 NKJ701 RIYANA BANU #346 391216 1312 13 LT1 211 0.2400 0 4593 72 1 0 3 0.9300 12130 108.5800 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 100000 BC3267173 0 0 0 2 0 0 0 0 0 0 RIYANA BANU,#346 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1460380796 2885594000 N16807 * SMT HASEENA W/O KAREEM SAB #450 SHIVANAGARA "A" BLOCK DVG 391216 928 13 LT1 211 0.2400 0 6849 50 1 0 3 1 679 6.5400 0 0 310 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003849585D 0 0 0 0 0 0 0 0 0 0 *,SMT HASEENA W/O KAREEM SAB #450 SHIVANAGARA "A" BLOCK DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460380797 0884494000 N14176 MOHEMAD YUNIF - - - 391216 1176 13 LT1 211 0.2400 0 8224 62 1 0 3 1 907 7.5200 0 0 750 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111327590 0 0 0 1 0 0 0 0 0 0 MOHEMAD YUNIF,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460380798 0075257933 N46342 SRI SYED SIBGATHULLA SO SYED BASHA SAB #46 B DODDA BUDIHAL ROAD 391216 440 13 LT1 211 1 0 1911 73 1 0 3 0.8100 0 0 0 0 450 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 68258822 0 0 0 1 0 0 0 0 0 0 SRI SYED SIBGATHULLA SO SYED BASHA SAB,#46 B DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1460380799 0679240062 N42567 SRI ISAK SAB SO USMAN SAB #42/1,42/2,43/1. SSM NAGAR C BLOCK 391216 708 13 LT1 211 1 0 735 15 1 0 3 0.9700 -408 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 100000 BC3267706 0 0 0 2 0 0 0 0 0 0 SRI ISAK SAB SO USMAN SAB,#42/1,42/2,43/1. SSM NAGAR C BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1460380800 4598410473 N39467 G SADIQULLA SO IMAM SAB # 748. S S M NAGARA 391216 260 13 LT1 211 1 0 4425 92 1 0 3 0.8400 713 4.8200 0 0 270 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BC2804109 0 0 0 2 0 0 0 0 0 0 G SADIQULLA SO IMAM SAB,# 748. S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 BC2804109 1 0 0 0 0 0 44.9200 55 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460380801 3584494000 N16798 * SMT KHAIRUN BI W/O MUSTAFA #344, SHIVANAGARA "A" BLOCK, DVG 391216 1304 13 LT1 211 0.2400 0 12329 54 1 0 3 1 0 14.2000 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 100003863005D 0 0 0 0 0 0 0 0 0 0 *,SMT KHAIRUN BI W/O MUSTAFA #344, SHIVANAGARA "A" BLOCK, DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460380802 0881437703 N48423 SRI IDAYATH KHAN SO HYDAR SAB SITE NO 55, KHWAZA BANDE NAWAZ BADAVANE 391216 736 13 LT1 211 1 0 796 52 1 0 3 0.8700 -16705 0 0 0 0 3912 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14007615 0 100000 1B7893972387 0 0 0 1 0 0 0 0 0 0 SRI IDAYATH KHAN SO HYDAR SAB,SITE NO 55, KHWAZA BANDE NAWAZ BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460380803 8734294677 N36541 FAMEEDA W/O HUSSAIN SAB #791 391216 20 13 LT1 211 1 0 7938 189 1 0 3 0.9100 15425 144.2600 0 0 750 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2309545 0 0 0 1 0 0 0 0 0 0 FAMEEDA W/O HUSSAIN SAB,#791 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 BC2309545 1 0 0 0 0 0 53.7500 59 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1460380804 5685594000 N18254 SHAHATAZBI 446 391216 1344 13 LT1 211 0.2400 0 12834 148 1 0 3 1 9044 77.9500 0 0 610 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003866787D 0 0 0 1 0 0 0 0 0 0 SHAHATAZBI,446 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380805 7512494000 N20183 SMT SHAHANAJ BANU W/O FAYAZ AHMED N20183 DOOR NO. 423 A BLOCK S. S. M. NAGAR, 391216 812 13 LT1 211 0.2400 0 2222 97 1 0 3 0.9100 -2 2.8600 0 0 300 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 10000 67400662 0 0 0 1 0 0 0 0 0 0 SMT SHAHANAJ BANU W/O FAYAZ AHMED,N20183 DOOR NO. 423 A BLOCK S. S. M. NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1460380806 3585594000 N14127 SMT.SHARAPUNNISHA W/O MAKBULL AHAMAD # 385 391216 1000 13 LT1 211 0.2400 0 10494 39 1 0 3 1 37 0 0 0 650 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003847883D 0 0 0 1 0 0 0 0 0 0 SMT.SHARAPUNNISHA,W/O MAKBULL AHAMAD # 385 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460380807 4597115641 N46789 SRI SYED FAYAZ AHAMED SO RAHAMATHULLA #39 K B N BADAWANE 391216 644 13 LT1 211 0.5000 0 1597 100 1 0 3 0.8900 1999 16.6000 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 99999 68279427 0 0 0 2 0 0 0 0 0 0 SRI SYED FAYAZ AHAMED SO RAHAMATHULLA,#39 K B N BADAWANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460380808 3593627467 N35509 JAILABUDDIN S/O LATE H VALISAB #SITE NO 40 391216 332 13 LT1 211 1 0 12231 139 1 0 3 1 0 9.2100 0 0 1060 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111335477 0 0 0 1 0 0 0 0 0 0 JAILABUDDIN S/O LATE H VALISAB,#SITE NO 40 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380809 0863494000 N22805 SHA ABDUL #350 A BLOCK 391216 1328 13 LT1 211 0.2400 0 4858 94 1 0 3 1 1563 19.4500 0 0 1080 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111111259200 0 0 0 1 0 0 0 0 0 0 SHA ABDUL,#350 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380811 4112494000 NKJ1060 MUJEEB S/O SATTAR SAB NKJ1060 DOOR NO. 418 " A " BLOCK S.S.M. NAGAR, 391216 784 13 LT1 211 0.2400 0 8177 12 1 0 3 1 36 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 4112494605D 0 0 0 1 0 0 0 0 0 0 MUJEEB S/O SATTAR SAB,NKJ1060 DOOR NO. 418 " A " BLOCK S.S.M. NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380812 5585594000 NKJ266 NAZIMA #452 391216 936 13 LT1 211 0.2400 0 10549 44 1 0 3 1 3936 35.3600 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 100003863811D 0 0 0 0 0 0 0 0 0 0 NAZIMA,#452 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460380813 9533228588 N39642 MOOSA KALEEM ULLA SO LATE HAMEED SAB # 74, H K B N NAGARA 391216 716 13 LT1 211 1 0 12304 166 1 0 3 0.9700 5950 56.3500 0 0 2120 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 BC2868713 0 0 0 1 0 0 0 0 0 0 MOOSA KALEEM ULLA SO LATE HAMEED SAB,# 74, H K B N NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 BC2868713 1 0 0 0 0 0 149.6700 165 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460380814 9533494000 N14151 HASENABANU - - - 391216 816 13 LT1 211 0.2400 0 16173 108 1 0 3 1 708 6.8200 0 0 610 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.610 (ignore if paid) 0 999999 9533494746D 0 0 0 1 0 0 0 0 0 0 HASENABANU,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380815 7115245307 N32762 MAHABOOB BEE W/O CHAMAN SAB #770 SUYEZ PLOT 391216 48 13 LT1 211 0.5000 0 4471 25 1 0 3 1 33 1 0 0 300 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111264169 0 0 0 1 0 0 0 0 0 0 MAHABOOB BEE W/O CHAMAN SAB,#770 SUYEZ PLOT 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460380816 2275305000 N17425 MEHABUBI - - - 391216 40 13 LT1 211 0.2400 0 8217 89 1 0 2 0 4284 36.4600 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 100003843978D 0 0 0 0 0 0 0 0 0 0 MEHABUBI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 29.9200 40 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 1460380817 0382262298 N44430 H MOHAMMED RAFIQ SO H WALISAB # 23/2/18-19. LAL BAHADDUR SHASTRI NAGARA 391216 516 13 LT1 211 1 0 1634 45 1 0 3 0.9400 56 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 1000000 53323021 0 0 0 1 0 0 0 0 0 0 H MOHAMMED RAFIQ SO H WALISAB,# 23/2/18-19. LAL BAHADDUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460380818 8964594000 N14131 NASRIN W/O ABDUL GHANI SHIVANAGAR 391216 1040 13 LT1 211 0.2400 0 8213 62 1 0 3 1 6050 54.8400 0 0 330 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003857770D 0 0 0 0 0 0 0 0 0 0 NASRIN,W/O ABDUL GHANI SHIVANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460380819 5593180574 N49262 SRI HABEEBULLA KHAN SO IMAM ALI SAB DR NO-23/2/2, S S M NAGARA1 391216 0 13 LT1 211 1 0 316 53 1 0 3 0.9100 2 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 0 70074357 0 0 0 1 0 0 0 0 0 0 SRI HABEEBULLA KHAN SO IMAM ALI SAB,DR NO-23/2/2, S S M NAGARA1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1460380820 7740094486 N41003 MOHAMMED MUSTHAFA SO MOHAMMED ILIYAS S K # 57 L B S NAGARA 391216 492 13 LT1 211 1 0 4011 101 1 0 3 0.9900 326 1.6500 0 0 910 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.910 (ignore if paid) 0 10000 BC3066064 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUSTHAFA SO MOHAMMED ILIYAS S K,# 57 L B S NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460380821 4094405000 N18225 SRI RIYAZ S /O HUSSAIN SAB N18225 DOOR NO. 744 S. S. M. NAGAR " A " BLOCK 391216 292 13 LT1 211 0.1200 0 10378 11 1 0 3 1 5 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 100003860571D 0 0 0 1 0 0 0 0 0 0 SRI RIYAZ S /O HUSSAIN SAB,N18225 DOOR NO. 744 S. S. M. NAGAR " A " BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380822 6316072800 N42819 SRI DILEEP SAB SO PEER SAB #63 BANDE NAWAZ LAYOUT 391216 752 13 LT1 211 1 0 3821 79 1 0 3 0.9400 1963 17.8200 0 0 500 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC3301472 0 0 0 2 0 0 0 0 0 0 SRI DILEEP SAB SO PEER SAB,#63 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1460380823 6316405000 N21218 SRI. YAMANUR SAB S/O HONNUR SAB N21218 # 771 "A" Block, S.S.M. NAGARA 391216 144 13 LT1 211 0.2400 0 7397 174 1 0 3 0.9400 5002 52.0400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 10000 BC3462218 0 0 0 1 0 0 0 0 0 0 SRI. YAMANUR SAB S/O HONNUR SAB,N21218 # 771 "A" Block, S.S.M. NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460380824 4683405000 NKJ326 RASHMA BANU MIGADDR NKJ326 391216 44 13 LT1 211 0.2400 0 12178 58 1 0 3 1 3800 35.9700 0 0 470 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003881234D 0 0 0 1 0 0 0 0 0 0 RASHMA BANU,MIGADDR NKJ326 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380825 5172253955 N47224 SMT JAITHUN BI DOOR NO 27 BANDE NAWAZ LAYOUT 391216 572 13 LT1 211 1 0 3214 128 1 0 3 0.9000 0 0 0 0 1520 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1520 (ignore if paid) 0 10000 68286081 0 0 0 1 0 0 0 0 0 0 SMT JAITHUN BI,DOOR NO 27 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460380826 8931591192 N37463 ATTHIK UR REHAMAN S/O S A NAHEEMA UR REHAMAN #57 391216 496 13 LT1 211 1 0 8561 30 1 0 3 0.8700 48 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 99999 BC2081809 0 0 0 1 0 0 0 0 0 0 ATTHIK UR REHAMAN S/O S A NAHEEMA UR REHAMAN,#57 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 BC2081809 1 0 0 0 0 0 79.9200 88 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1460380827 6091331563 N46621 SMT MUMTAZ H WO HONNURSAB #11 A MADINA LAYOUT 391216 404 13 LT1 211 1 0 2822 112 1 0 3 0.8600 -1545 0 0 0 750 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.750 (ignore if paid) 0 10000 68266082 0 0 0 2 0 0 0 0 0 0 SMT MUMTAZ H WO HONNURSAB,#11 A MADINA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460380829 8936681102 N42934 DASTAGIR SO MEHABOOB JAN # 64 K B N BADAVANE 391216 756 13 LT1 211 1 0 2679 3 1 0 3 0.9900 0 1 0 0 280 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3308067 0 0 0 1 0 0 0 0 0 0 DASTAGIR SO MEHABOOB JAN,# 64 K B N BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.6200 57 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1460380830 9953494000 N14175 SMT KHUTHEJA BI W/O MOHAMMED GOUSE SAB N14175 DOOR NO. 317/A S.S.M. NAGAR, "A" BLOCK, 391216 1164 13 LT1 211 0.1800 0 12346 91 1 0 3 1 -15 0 0 0 630 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003863990D 0 0 0 1 0 0 0 0 0 0 SMT KHUTHEJA BI W/O MOHAMMED GOUSE SAB,N14175 DOOR NO. 317/A S.S.M. NAGAR, "A" BLOCK, 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460380831 6080157415 N35518 PAMEEDA W/O HUSSAIN SAB #791/A A BLOCK 391216 12 13 LT1 211 1 0 5563 32 1 0 3 0.9900 1777 15.9300 0 0 610 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC1973054 0 0 0 1 0 0 0 0 0 0 PAMEEDA W/O HUSSAIN SAB,#791/A A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 BC1973054 1 0 0 0 0 0 30.5000 41 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1460380832 6095594000 N15007 TABREZ AHAMED S/O MAIMUNNISSA # 400 A BLOCK SSM NAG - - - 391216 1084 13 LT1 211 2 0 9777 114 1 0 3 0.9900 0 0 0 0 1440 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1440 (ignore if paid) 0 10000 BC3038639 0 0 0 1 0 0 0 0 0 0 TABREZ AHAMED S/O MAIMUNNISSA # 400 A BLOCK SSM NAG,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1460380833 5175305000 N14931 BABUJAAN - - - 391216 32 13 LT1 211 0.1800 0 5526 57 1 0 2 0 0 0 0 0 590 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003860411D 0 0 0 0 0 0 0 0 0 0 BABUJAAN,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460380834 5314781380 N45432 NIZAMUDDIN SO LATE MOHAMMED SAB #28 KHWAJA BANDE NAWAZ LAYOUT DODDA BUDIHALU 391216 580 13 LT1 211 1 0 1277 33 1 0 3 1 -31 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 10000 67471955 0 0 0 1 0 0 0 0 0 0 NIZAMUDDIN SO LATE MOHAMMED SAB,#28 KHWAJA BANDE NAWAZ LAYOUT DODDA BUDIHALU 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460380835 6372370617 N47588 SRI INAMULLA KHAN HARIHAR S/O MOHAMMED ALI KHAN HARIHAR, DR NO 23/2/12,KASHABA HOBALI L B S NAGARA 391216 416 13 LT1 211 1 0 1664 94 1 0 3 0.9300 0 9.0600 0 0 700 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.700 (ignore if paid) 0 10000 68286141 0 0 0 1 0 0 0 0 0 0 SRI INAMULLA KHAN HARIHAR,S/O MOHAMMED ALI KHAN HARIHAR, DR NO 23/2/12,KASHABA HOBALI L B S NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460380836 8297203528 N41819 S D APSAR SO S D CHAMAN SAB #77 HKBN NAGAR 391216 732 13 LT1 211 2 0 7160 64 1 0 3 0.9500 -81 0 0 0 450 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC3144188 0 0 0 1 0 0 0 0 0 0 S D APSAR SO S D CHAMAN SAB,#77 HKBN NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1460380837 9017176452 N39522 KHAWAJA MOHIDDIN SO ABDUL SATTAR SAB # 24 NEAR S S M NAGARA 391216 384 13 LT1 211 1 0 6665 101 1 0 3 0.8300 0 0 0 0 620 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.620 (ignore if paid) 0 999999 BC2868161 0 0 0 2 0 0 0 0 0 0 KHAWAJA MOHIDDIN SO ABDUL SATTAR SAB,# 24 NEAR S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460380838 6407750764 N48949 SRI MUZAMMIL SO ANSAR SAB DR NO 17, KASABHA HOBALI, S S M NAGARA, A BLOCK1 391216 0 13 LT1 211 1 0 1658 323 1 0 3 0.8700 7225 65.1700 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 0 69981718 0 0 0 2 0 0 0 0 0 0 SRI MUZAMMIL SO ANSAR SAB,DR NO 17, KASABHA HOBALI, S S M NAGARA, A BLOCK1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1460380839 1495594000 N16372 HEMAMSAB MIGADDR N16372 391216 872 13 LT1 211 0.1800 0 5060 25 1 0 3 1 -3 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 99999 111111370470 0 0 0 1 0 0 0 0 0 0 HEMAMSAB,MIGADDR N16372 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460380840 8312494000 NKJ960 SRI. KOUSAR KHAN S/O AYUB KHAN NKJ960 # 422 S.S.M. NAGARA, DAVANAGERE. 391216 808 13 LT1 211 0.2400 0 6287 15 1 0 28 1 -90 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 100000 100006964362 0 0 0 0 0 0 0 0 0 0 SRI. KOUSAR KHAN S/O AYUB KHAN,NKJ960 # 422 S.S.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 BD0909282 1 0 0 0 0 0 71.7500 79 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460380841 6363292739 NEH6522 ISMAIL ZABIULLA SO IMAM SAB # 70 KHAJA BANDE NAWAZ BADAVANE 391216 672 13 LT1 211 2 0 4904 122 1 0 3 0.9200 1 0 0 0 690 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC3389203 0 0 0 2 0 0 0 0 0 0 ISMAIL ZABIULLA SO IMAM SAB,# 70 KHAJA BANDE NAWAZ BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460380842 1484405000 N18288 SAIRABANU MIGADDR N18288 391216 180 13 LT1 211 0.2400 0 7571 45 1 0 2 0 140 1.3300 0 0 420 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003876052D 0 0 0 0 0 0 0 0 0 0 SAIRABANU,MIGADDR N18288 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 41.7500 52 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 1460380843 6395594000 N16365 SHABANA - - - 391216 884 13 LT1 211 0.1800 0 9396 144 1 0 3 1 10013 136.2300 0 0 660 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003865852D 0 0 0 1 0 0 0 0 0 0 SHABANA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460380844 8295594000 N14169 HUSENABI - - - 391216 1076 13 LT1 211 0.2400 0 2156 48 1 0 3 1 9975 89.6100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 10000 111121923374 0 0 0 1 0 0 0 0 0 0 HUSENABI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460380845 5319921904 N34014 NAYAZ S/O ANVARSAB #767/A 391216 168 13 LT1 211 0.5000 0 9270 95 1 0 3 1 17136 157.8500 0 0 1120 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111329745 0 0 0 1 0 0 0 0 0 0 NAYAZ S/O ANVARSAB,#767/A 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460380846 1485294669 N39839 MOHAMMED ADIL SO LATE MOHAMMED KHALEEL SAB # 25 S S M NAGARA 391216 392 13 LT1 211 1 0 10810 92 1 0 3 0.9600 109 1 0 0 610 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC2900726 0 0 0 2 0 0 0 0 0 0 MOHAMMED ADIL SO LATE MOHAMMED KHALEEL SAB,# 25 S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460380847 9016305000 NKJ2767 HASINA BANU W/O SADHIK SAB #776 A BLOCK SSM NAGARA 391216 120 13 LT1 211 0.2400 0 10342 80 1 0 3 1 2086 18.9200 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 100003867272D 0 0 0 1 0 0 0 0 0 0 HASINA BANU,W/O SADHIK SAB #776 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460380848 0985594000 NKJ43 SHAHINA KHANAM #447 A BLOCK 391216 916 13 LT1 211 0.2400 0 10516 41 1 0 3 1 1 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 100003881818D 0 0 0 1 0 0 0 0 0 0 SHAHINA KHANAM,#447 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460380850 1678995909 N39641 MOOSA KALEEM ULLA SO LATE HAMEED SAB # 74. H K B N NAGARA 391216 712 13 LT1 211 1 0 8562 89 1 0 3 0.9700 -34 0 0 0 1290 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 BC2868712 0 0 0 0 0 0 0 0 0 0 MOOSA KALEEM ULLA SO LATE HAMEED SAB,# 74. H K B N NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460380851 6295426012 N35145 HASINA BANU W/O SADIQ SAB #776-A 391216 116 13 LT1 211 1 0 2989 16 1 0 3 0.9600 361 4.7900 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 99999 BC2155895 0 0 0 0 0 0 0 0 0 0 HASINA BANU W/O SADIQ SAB,#776-A 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 BC2155895 1 0 0 0 0 0 19.0800 29 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460380852 9664594000 NKJ965 SHATHAJ BI #440 A BLOCK 391216 888 13 LT1 211 0.2400 0 14780 96 1 0 3 1 4580 32.5600 0 0 580 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003876372D 0 0 0 1 0 0 0 0 0 0 SHATHAJ BI,#440 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380853 4891044127 N44432 H MOHAMMED RAFIQ SO H WALISAB # 23/2/18-19,, LAL BAHADDUR SHASTRI NAGARA 391216 524 13 LT1 211 1 0 3011 102 1 0 3 0.8000 7632 65.4200 0 0 280 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 9999 53323023 0 0 0 1 0 0 0 0 0 0 H MOHAMMED RAFIQ SO H WALISAB,# 23/2/18-19,, LAL BAHADDUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460380854 0554982515 N32010 JABEENA BI W/O NAJEER AHMED #746 391216 280 13 LT1 211 0.5000 0 3780 4 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 99999 111111257175 0 0 0 0 0 0 0 0 0 0 JABEENA BI W/O NAJEER AHMED,#746 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460380855 1775305000 N14946 JAYTHUMBHI - - - 391216 164 13 LT1 211 0.1800 0 10613 23 1 0 3 1 5900 52.2400 0 0 390 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003867203D 0 0 0 1 0 0 0 0 0 0 JAYTHUMBHI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460380891 7194405000 NKJ270 PARVIN BANU #753 391216 236 13 LT1 211 0.2400 0 10443 112 1 0 3 1 0 76.0500 0 0 210 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003879261D 0 0 0 0 0 0 0 0 0 0 PARVIN BANU,#753 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460380892 9716405000 N21106 SMT ZAREENA BE #764 391216 184 13 LT1 211 0.2400 0 15076 66 1 0 3 1 62 0 0 0 240 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003870338D 0 0 0 1 0 0 0 0 0 0 SMT ZAREENA BE,#764 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 85.5800 94 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 1460380893 8456455793 N48672 SRI K SHAIK RAHAMATH ULLA SO K MOHAMMED USMAN SAB DR NO 68, MADEENA LAYOUT 391216 0 13 LT1 211 1 0 638 103 1 0 3 0.9000 2199 19.3800 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 100000 69984017 0 0 0 1 0 0 0 0 0 0 SRI K SHAIK RAHAMATH ULLA SO K MOHAMMED USMAN SAB,DR NO 68, MADEENA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460380894 2811306136 N41167 MOHAMMED RAFIQ SO JAMAL SAB # 42/1, 42/2 DODDA BUDIHAL 391216 596 13 LT1 211 1 0 5168 60 1 0 3 0.9500 0 0 0 0 670 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BC3068564 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFIQ SO JAMAL SAB,# 42/1, 42/2 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460380895 7444722336 N43762 ASIMKHAN H SO H KARIM KHAN SOUDAGAR SITE NO 9 OPP SSM NAGARA 391216 340 13 LT1 211 1 0 4108 115 1 0 3 0.7600 652 2.5600 0 0 760 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.760 (ignore if paid) 0 10000 BC3433877 0 0 0 1 0 0 0 0 0 0 ASIMKHAN H SO H KARIM KHAN SOUDAGAR,SITE NO 9 OPP SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 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 1 0 0 0.6600 2 1460380896 3884405000 N18002 SMT RAZIYA BI MIGADDR N18002 391216 284 13 LT1 211 0.2400 0 5769 45 1 0 3 1 -4 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 100003868707D 0 0 0 1 0 0 0 0 0 0 SMT RAZIYA BI,MIGADDR N18002 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380897 3884494000 N14178 NAZIMABANU MIGADDR N14178 391216 1184 13 LT1 211 0.3200 0 13073 128 1 0 3 1 4752 61.4400 0 0 940 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003853245D 0 0 0 0 0 0 0 0 0 0 NAZIMABANU,MIGADDR N14178 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460380898 3884821155 N42779 SMT NASEEMA WO T R SALEEM #425 S S M NAGAR 391216 820 13 LT1 211 1 0 4399 160 1 0 3 0.6900 9340 80.2100 0 0 510 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3298789 0 0 0 2 0 0 0 0 0 0 SMT NASEEMA WO T R SALEEM,#425 S S M NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460380899 8364594000 NKJ769 MAKHBOOL SAB #434 SSM NAGARA,,,,,,,,,,, RK ELE HOME GOUSE PEER 391216 864 13 LT1 211 0.2400 0 5972 149 1 0 3 0.9900 14076 121.5600 0 0 700 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BD1016697 0 0 0 1 0 0 0 0 0 0 MAKHBOOL SAB,#434 SSM NAGARA,,,,,,,,,,, RK ELE HOME GOUSE PEER 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 BD1016697 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1460380900 4224744739 N46076 SMT RESHMA BANU W/O MAHABOOB BHASHA N46076 #60 OPPOSITE SSM NAGARA, MADEENA LAYOUT 391216 0 13 LT1 211 0.5000 0 1792 63 1 0 3 0.9100 382 3.1000 0 0 250 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 9999 68257004 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BANU W/O MAHABOOB BHASHA,N46076 #60 OPPOSITE SSM NAGARA, MADEENA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460380901 5116305000 NKJ963 RAHUYA S/O GAUSE MOHIDDIN #751 A S.S.M. NAGARA 391216 240 13 LT1 211 0.2400 0 6350 96 1 0 3 1 0 1 0 0 820 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003851705D 0 0 0 1 0 0 0 0 0 0 RAHUYA,S/O GAUSE MOHIDDIN #751 A S.S.M. NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 29.1700 39 2025-12-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380902 4226092309 N47803 SRI ZAMEER SO ABDUL KHADER SITE NO 34, NEAR S S MALLIKARJUNA NAHGARA 391216 432 13 LT1 211 2 0 2112 118 1 0 3 0.9800 -2424 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 10000 69963762 0 0 0 1 0 0 0 0 0 0 SRI ZAMEER SO ABDUL KHADER,SITE NO 34, NEAR S S MALLIKARJUNA NAHGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1460380903 9257786620 N48537 SRI SYED KHADAR BHASHA SO SYED NAWAB SAHEB SITE NO 48, KASABHA HOBLI, DODDABUDHIAL(A) 391216 428 13 LT1 211 1 0 391 21 1 0 3 0.9300 1 4.1200 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 10000 69984133 0 0 0 0 0 0 0 0 0 0 SRI SYED KHADAR BHASHA SO SYED NAWAB SAHEB,SITE NO 48, KASABHA HOBLI, DODDABUDHIAL(A) 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460380904 4226305000 NKJ2345 FAIROOZ #761/A 391216 196 13 LT1 211 0.2400 0 3512 144 1 0 3 0.9000 514 2.6000 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 10000 BD1067508 0 0 0 1 0 0 0 0 0 0 FAIROOZ,#761/A 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1460380905 2607338418 N41797 JABEENA BANU WO B ABDUL GHANI SAB #80 BANDE NAWAZ LAYOUT 391216 540 13 LT1 211 1 0 7762 86 1 0 3 0.9300 54 0 0 0 1540 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1540 (ignore if paid) 0 0 BC3162814 0 0 0 1 0 0 0 0 0 0 JABEENA BANU WO B ABDUL GHANI SAB,#80 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1460380906 2564594000 NKJ1100 SMT SHAKILA BANU #382 A BLOCK 391216 984 13 LT1 211 0.2400 0 8429 132 1 0 3 1 2091 25.4900 0 0 330 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003870891D 0 0 0 1 0 0 0 0 0 0 SMT SHAKILA BANU,#382 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380907 1295594000 N17221 FARIDA BANU - - - 391216 856 13 LT1 211 0.2400 0 12532 122 1 0 3 1 0 14.7500 0 0 770 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003844548D 0 0 0 1 0 0 0 0 0 0 FARIDA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380908 2584405000 N18358 SMT,MAHABOBE 758 - 391216 208 13 LT1 211 0.2200 0 9099 76 1 0 3 1 3379 29.2200 0 0 710 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003847000D 0 0 0 1 0 0 0 0 0 0 SMT,MAHABOBE,758 - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460380909 5295594000 N17042 GULB JAN W/O ZAKIR HUSEN - - - 391216 976 13 LT1 211 0.2400 0 6660 37 1 0 3 1 2890 40.2800 0 0 210 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003863742D 0 0 0 0 0 0 0 0 0 0 GULB JAN W/O ZAKIR HUSEN,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460380910 7891648978 N48671 SRI NAYAZ BASHA SO MAHABOB SAB DR NO 23//15, KASABHA HOBALI BANDE NAWAZ BADAVANE 391216 0 13 LT1 211 1 0 573 38 1 0 3 0.8300 146 2.0300 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 100000 69984003 0 0 0 1 0 0 0 0 0 0 SRI NAYAZ BASHA SO MAHABOB SAB,DR NO 23//15, KASABHA HOBALI BANDE NAWAZ BADAVANE 0 0 0 0 0 0 0 0 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 0.7500 2 1460380911 5284405000 N18310 SHABANABANU MIGADDR N18310 391216 124 13 LT1 211 0.2400 0 6859 27 1 0 3 1 -196 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 9999 111111331784 0 0 0 1 0 0 0 0 0 0 SHABANABANU,MIGADDR N18310 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1460380912 6194494000 N17034 SAHIRA BANU - - - 391216 1216 13 LT1 211 0.2400 0 10306 98 1 0 3 1 7343 62.4800 0 0 490 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003874031D 0 0 0 1 0 0 0 0 0 0 SAHIRA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1460380913 7395594000 N16369 ABIB SAB MIGADDR N16369 391216 1064 13 LT1 211 0.1800 0 11445 80 1 0 3 1 254 2.2000 0 0 260 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003858349D 0 0 0 1 0 0 0 0 0 0 ABIB SAB,MIGADDR N16369 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460380914 2664594000 NKJ2530 SAIFULLA #397 A S.S.M NAGAR 391216 1072 13 LT1 211 0.2400 0 12602 118 1 0 3 1 9630 87.3000 0 0 490 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003870936D 0 0 0 1 0 0 0 0 0 0 SAIFULLA,#397 A S.S.M NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380915 6170724523 N39613 KAISAR KHANUM WO MOHAMMED SADIQ J # 22 S S M NAGARA DVG 391216 372 13 LT1 211 1 0 6220 85 1 0 3 0.9500 1481 13.1100 0 0 1190 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 BC2874844 0 0 0 2 0 0 0 0 0 0 KAISAR KHANUM WO MOHAMMED SADIQ J,# 22 S S M NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460380916 8216305000 NKJ72 SMT NOOR JAHAN NKJ72 #742 S S M NAGARA, A BLOCK 391216 304 13 LT1 211 0.2400 0 11638 57 1 0 3 1 31 0 0 0 580 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003868089D 0 0 0 1 0 0 0 0 0 0 SMT NOOR JAHAN,NKJ72 #742 S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380917 6175570132 N36244 SHABANABANU W/O SHA ABDULLA #775 391216 128 13 LT1 211 1 0 6532 78 1 0 3 0.8800 2132 16.9300 0 0 850 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2230788 0 0 0 2 0 0 0 0 0 0 SHABANABANU W/O SHA ABDULLA,#775 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 BC2230788 1 0 0 0 0 0 50.7500 56 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460380918 8420405000 N17704 * SMT AFROZA BANU W/O DADAPEER #180, S.S.M.NAGARA "A"BLOCK DVG - 391216 104 13 LT1 211 0.2400 0 4078 32 1 0 3 1 262 3.1400 0 0 640 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.640 (ignore if paid) 0 10000 111112015090 0 0 0 0 0 0 0 0 0 0 *,SMT AFROZA BANU W/O DADAPEER #180, S.S.M.NAGARA "A"BLOCK DVG - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460380919 2233494000 NKJ874 JABEENA MIGADDR NKJ874 391216 1104 13 LT1 211 0.2400 0 4244 83 1 0 3 0.7300 0 0 0 0 990 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.990 (ignore if paid) 0 10000 BD1058244 0 0 0 2 0 0 0 0 0 0 JABEENA,MIGADDR NKJ874 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460380921 3733494000 N14996 SMT. NAZIMA BANU W/O SHAFIULLA N14996 #403/A SSM NAGARA 391216 1096 13 LT1 211 0.1800 0 7325 36 1 0 3 1 11 1.4300 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 3733494760D 0 0 0 1 0 0 0 0 0 0 SMT. NAZIMA BANU W/O SHAFIULLA,N14996 #403/A SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380922 6784494000 N16607 SRI. SULEMAN S/O MAHAOOB SAB N16607 #338 S S M NAGARA 391216 1268 13 LT1 211 0.2400 0 8254 60 1 0 3 1 1 0 0 0 320 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003866470D 0 0 0 1 0 0 0 0 0 0 SRI. SULEMAN S/O MAHAOOB SAB,N16607 #338 S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1460380923 6575305000 N14938 BABAJAANDHI MIGADDR N14938 391216 24 13 LT1 211 0.1800 0 9925 34 1 0 2 0 505 5.3200 0 0 500 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 100003855490D 0 0 0 0 0 0 0 0 0 0 BABAJAANDHI,MIGADDR N14938 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460380924 6263494000 NKJ1910 MEHABAABEE #349A 391216 1324 13 LT1 211 0.2400 0 11209 119 1 0 3 1 1166 16.2600 0 0 640 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003878048D 0 0 0 1 0 0 0 0 0 0 MEHABAABEE,#349A 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460380925 6961285926 N41845 SMT CHAMAN B W/O SYED RAJABAKSHI N41845 #80 SITE NO : 61 BUDHAL ROAD 391216 536 13 LT1 211 1 0 5848 84 1 0 3 0.8900 211 2.0700 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 0 BC3165835 0 0 0 1 0 0 0 0 0 0 SMT CHAMAN B W/O SYED RAJABAKSHI,N41845 #80 SITE NO : 61 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460380926 2947717122 N42227 SRI HUSEN PEER SO CHAMAN SAB #56 BUDHAL ROAD 391216 500 13 LT1 211 1 0 2912 59 1 0 3 0.8900 0 0 0 0 230 3912 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111113760774 0 0 0 2 0 0 0 0 0 0 SRI HUSEN PEER SO CHAMAN SAB,#56 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 59.4200 65 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 1460380927 0525305000 N28042 MAHABOOB BHI W/O BASHEER SAB #758, SSM NAGARA, A BLOCK, 391216 212 13 LT1 211 0.5000 0 9680 105 1 0 3 1 2597 13.5900 0 0 1030 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 100003862808D 0 0 0 1 0 0 0 0 0 0 MAHABOOB BHI,W/O BASHEER SAB #758, SSM NAGARA, A BLOCK, 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460380928 8510008296 N43219 ANWAR BASHA SO NABI SAB # 43 BUDIHAL 391216 696 13 LT1 211 1 0 5087 76 1 0 3 0.9700 1227 9.9600 0 0 1470 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 BC3364537 0 0 0 1 0 0 0 0 0 0 ANWAR BASHA SO NABI SAB,# 43 BUDIHAL 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 108.5700 119 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460380929 6964594000 N16447 SMT SAJIDA BANU W/O ABDUL GHANI SAB # 393 S.S.M. NAGARA 391216 1056 13 LT1 211 0.2400 0 16257 94 1 0 3 1 0 0 0 0 420 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003863877D 0 0 0 1 0 0 0 0 0 0 SMT SAJIDA BANU W/O ABDUL GHANI SAB,# 393 S.S.M. NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460380930 5563494000 NKJ36 SMT MAIMUN BI W/O LATE DADAPEER #321 A BLOCK 391216 1192 13 LT1 211 0.2400 0 12770 160 1 0 3 1 0 2.8100 0 0 530 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111273327 0 0 0 1 0 0 0 0 0 0 SMT MAIMUN BI W/O LATE DADAPEER,#321 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1460380931 4575305000 N14943 SURAYABHI #769 - 391216 52 13 LT1 211 0.1800 0 10872 37 1 0 3 1 -44 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 100003878735D 0 0 0 1 0 0 0 0 0 0 SURAYABHI,#769 - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380933 9512494000 N23224 GULJAR BI DVG - 391216 796 13 LT1 211 0.2400 0 5787 33 1 0 2 0 4 0 0 0 410 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 999999 9512494518D 0 0 0 0 0 0 0 0 0 0 GULJAR BI,DVG - 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460380934 5765305000 N14940 ASRAF - - - 391216 140 13 LT1 211 0.1800 0 15160 48 1 0 3 1 18941 170.0400 0 0 360 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003877707D 0 0 0 0 0 0 0 0 0 0 ASRAF,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460380935 1847328455 NEH5879 ABDUL RAHIM SHIRAJ SO MOHAMMED JAKAULLA # 48 KHAJA BANDE NAWAZ BADAVANE 391216 684 13 LT1 211 1 0 1013 10 1 0 3 0.9300 844 7.8100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 10000 BC3049927 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM SHIRAJ SO MOHAMMED JAKAULLA,# 48 KHAJA BANDE NAWAZ BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460380936 7563494000 NKJ2758 SRI TIPPU SAB S/O DASTAGIRI SAB W/O KARIM SAB #325 A BLOCK SSM NAGARA 391216 1212 13 LT1 211 0.2400 0 8115 144 1 0 3 1 8465 72.3700 0 0 1100 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111300269 0 0 0 1 0 0 0 0 0 0 SRI TIPPU SAB S/O DASTAGIRI SAB,W/O KARIM SAB #325 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460380937 0833494000 N14990 BARLKAT ALI - - - 391216 1140 13 LT1 211 0.1800 0 8835 44 1 0 3 1 -1 0 0 0 520 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 999999 0833494867D 0 0 0 1 0 0 0 0 0 0 BARLKAT ALI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380938 0831380933 N45816 SRI MOHAMMED MUSTAFA SO S MAHABOOB SAB #05 S S M NAGARA 391216 356 13 LT1 211 1 0 1981 5 1 0 3 1 6487 59.4100 0 0 400 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111122303909 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED MUSTAFA SO S MAHABOOB SAB,#05 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 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460380940 1837869431 N33499 MAHABOOBI W/O MAHAMMED ALI #787 391216 36 13 LT1 211 1 0 6619 120 1 0 3 1 5752 48.9700 0 0 480 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111255603 0 0 0 1 0 0 0 0 0 0 MAHABOOBI W/O MAHAMMED ALI,#787 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460380941 4763829221 N44225 RESHMA BANU WO MAHABOOB BASHA SAB # 18 OPP S S M NAGARA DODDA BUDIHAL 391216 388 13 LT1 211 1 0 6105 181 1 0 3 0.9600 0 0 0 0 340 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC3499466 0 0 0 3 0 0 0 0 0 0 RESHMA BANU WO MAHABOOB BASHA SAB,# 18 OPP S S M NAGARA DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-02-13 0 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 1 0 0 2.9200 2 1460380942 4766045614 N45733 SRI MAHAMAD BASEER SAB SO LATE KADAJJI GULAM HUSSAIN SAB #63 BESIDE SSM NAGARA MADEENA LAYOUT 391216 488 13 LT1 211 1 0 2712 62 1 0 3 0.8800 22 1 0 0 730 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.730 (ignore if paid) 0 10000 67481192 0 0 0 1 0 0 0 0 0 0 SRI MAHAMAD BASEER SAB SO LATE KADAJJI GULAM HUSSAIN SAB,#63 BESIDE SSM NAGARA MADEENA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1460380943 3433494000 NKJ494 SRI MOHAMMED SADIQ E S/O IMAM SAB NKJ494 #408 S S M NAGARA, A BLOCK 391216 1116 13 LT1 211 0.2400 0 9343 109 1 0 3 1 528 34.6200 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 9999 3433494644D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED SADIQ E S/O IMAM SAB,NKJ494 #408 S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460380944 7784494000 N17520 SUNANDAMMA - - - 391216 1200 13 LT1 211 0.2400 0 2561 0 1 0 3 1 -8 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 100003860065D 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 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 0.2800 2 1460380945 7790399323 NEH6233 SRI ISMAIL ZABI ULLA SO SHAIK IMAM SAB #71 KBN BADAVANE 391216 692 13 LT1 211 2 0 5917 95 1 0 3 0.9400 184 1.7500 0 0 740 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BC3231346 0 0 0 2 0 0 0 0 0 0 SRI ISMAIL ZABI ULLA SO SHAIK IMAM SAB,#71 KBN BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460380946 8685594000 N17994 * JAYAMMA W/O MOUNESHWARA #388 "A" BLOCK S.S.M.NAGARA DVG 391216 1016 13 LT1 211 0.2400 0 8001 38 1 0 3 1 65 0 0 0 800 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003878838D 0 0 0 0 0 0 0 0 0 0 *,JAYAMMA W/O MOUNESHWARA #388 "A" BLOCK S.S.M.NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460380947 0233494000 N16794 * SMT MUNIYAMMA W/O PARAMESHWARAPPA #412 "A"Block Shivanagara DVG 391216 1132 13 LT1 211 0.2400 0 9309 31 1 0 2 0 175 2.3500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 0233494621D 0 0 0 0 0 0 0 0 0 0 *,SMT MUNIYAMMA W/O PARAMESHWARAPPA #412 "A"Block Shivanagara DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 36.7500 47 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 1460380948 8694997301 N48663 SRI INAMULLA KHAN HARIHAR SO MOHAMMED ALI KHAN HARIHAR DR NO 23/2/1-26 L B S NAGARA 391216 0 13 LT1 211 1 0 362 30 1 0 3 0.9100 -10 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 100000 69985129 0 0 0 1 0 0 0 0 0 0 SRI INAMULLA KHAN HARIHAR SO MOHAMMED ALI KHAN HARIHAR,DR NO 23/2/1-26 L B S NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1460380949 0253123023 N42117 SMT NAJIMA BANU W/O JABIULLA N42117 #88 BANDE NAVAZ LAYOUT 391216 764 13 LT1 211 1 0 4589 83 1 0 3 0.9500 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 0 BC3201748 0 0 0 1 0 0 0 0 0 0 SMT NAJIMA BANU W/O JABIULLA,N42117 #88 BANDE NAVAZ LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460380950 4663494000 N26698 SHAMSHAD BHI W/O RAHAMATHULLA #317, A BLOCK, SSM NAGARA, 391216 1172 13 LT1 211 0.7500 0 11401 147 1 0 3 1 5 0 0 0 1110 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003910712D 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BHI,W/O RAHAMATHULLA #317, A BLOCK, SSM NAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1460380951 0933441049 N39126 MAHAMMED SARDAR SO RAHEEM SAB # 03 H K B N NAGARA 391216 616 13 LT1 211 1 0 3919 43 1 0 3 0.9800 530 3.6200 0 0 250 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2694361 0 0 0 2 0 0 0 0 0 0 MAHAMMED SARDAR SO RAHEEM SAB,# 03 H K B N NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 BC2694361 1 0 0 0 0 0 21.5800 32 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460380952 2162845071 N46614 SRI SYED FAYAZ AHAMED SO RAHAMATHULLA #39 K B N BADAVANE 391216 636 13 LT1 211 1 0 3217 97 1 0 3 0.8100 981 8.1600 0 0 1190 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 68266083 0 0 0 1 0 0 0 0 0 0 SRI SYED FAYAZ AHAMED SO RAHAMATHULLA,#39 K B N BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460380953 8789283586 N40144 ANWAR SAB SO BUDEN SAB # 41 BANDE NAWAZ LAYOUT 391216 360 13 LT1 211 1 0 3228 46 1 0 3 0.9000 67 1 0 0 400 3912 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111111698308 0 0 0 0 0 0 0 0 0 0 ANWAR SAB SO BUDEN SAB,# 41 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-26 2025-11-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460380954 8784494000 N17235 PATHIMABI - - - 391216 1252 13 LT1 211 0.2400 0 9113 75 1 0 3 1 1 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 99999 111111303062 0 0 0 1 0 0 0 0 0 0 PATHIMABI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460380955 0955644262 N45191 KHATUN BI WO MAHAMMAD SALEEM #17 A NEAR S S M LAYOUT MADEENA LAYOUT 391216 568 13 LT1 211 0.5000 0 991 55 1 0 3 0.9700 280 1.4400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 10000 67440744 0 0 0 1 0 0 0 0 0 0 KHATUN BI WO MAHAMMAD SALEEM,#17 A NEAR S S M LAYOUT MADEENA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460380956 4664594000 NKJ2485 SMT. JAITHUN BI W/O ZAHIRUDDIN SAB NKJ2485 # 448 S.S.M. NAGARA, A BLOCK 391216 920 13 LT1 211 0.2400 0 7779 32 1 0 3 1 905 8.5500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 100003848998D 0 0 0 1 0 0 0 0 0 0 SMT. JAITHUN BI W/O ZAHIRUDDIN SAB,NKJ2485 # 448 S.S.M. NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 44.1700 54 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 1460380957 8785594000 N17987 AMBUJA MIGADDR N17987 391216 1020 13 LT1 211 0.2400 0 7615 79 1 0 3 1 479 3.7900 0 0 1090 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003856303D 0 0 0 1 0 0 0 0 0 0 AMBUJA,MIGADDR N17987 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460380958 7977428500 N40101 RAHAMATH BI WO KHAMARUDDIN SAB # 442 S S M NAGARA 391216 900 13 LT1 211 1 0 3189 65 1 0 3 0.9400 10447 93.2000 0 0 380 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC2924799 0 0 0 2 0 0 0 0 0 0 RAHAMATH BI WO KHAMARUDDIN SAB,# 442 S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 BC2924799 1 0 0 0 0 0 15.8300 26 2023-10-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460380959 5864594000 NKJ3051 DILSHAD BANU W/O MUNTHCH SAB #453 SHIVANAGARA 391216 940 13 LT1 211 0.2400 0 17051 141 1 0 3 1 388 3.8400 0 0 2200 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.2200 (ignore if paid) 0 999999 100003862083D 0 0 0 0 0 0 0 0 0 0 DILSHAD BANU,W/O MUNTHCH SAB #453 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460380960 7993842848 N44869 NAYAZ BASHA SO MAHABOOB SAB POUTHI # 23/2/15, H K B N BADAVANE 391216 512 13 LT1 211 1 0 1967 62 1 0 3 0.9400 332 2.3900 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 0 67425821 0 0 0 2 0 0 0 0 0 0 NAYAZ BASHA SO MAHABOOB SAB POUTHI,# 23/2/15, H K B N BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460380961 0951143647 N40247 DADAPEER SO NAZEER SAB # 164/10H DODDABUDIHAL 391216 552 13 LT1 211 0.5000 0 6394 80 1 0 3 0.9500 14 0 0 0 1260 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 BC2963608 0 0 0 1 0 0 0 0 0 0 DADAPEER SO NAZEER SAB,# 164/10H DODDABUDIHAL 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 93.2500 103 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 1460380962 4964437227 N45688 SMT HASEENA BANU WO NASEER SAB #757/A S S M NAGARA, A BLOCK 391216 352 13 LT1 211 1 0 4131 164 1 0 3 0.9100 9479 82.2400 0 0 1020 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 67449378 0 0 0 1 0 0 0 0 0 0 SMT HASEENA BANU WO NASEER SAB,#757/A S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1460380963 5665305000 N14936 SHAHAJAN FAYAD - - - 391216 92 13 LT1 211 0.1800 0 5878 87 1 0 3 1 4366 38.6200 0 0 700 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111293064 0 0 0 1 0 0 0 0 0 0 SHAHAJAN FAYAD,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460380964 4147917487 N41587 KHALANDAR SO RAJA SAB #27 MADINA LAYOUT 391216 576 13 LT1 211 1 0 4970 106 1 0 3 0.9700 0 1 0 0 450 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BC3135844 0 0 0 1 0 0 0 0 0 0 KHALANDAR SO RAJA SAB,#27 MADINA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1460380965 7485594000 NKJ283 GULZAR BANU #389 A BLOCK 391216 1024 13 LT1 211 0.2400 0 4866 162 1 0 3 0.6600 14446 134.5200 0 0 1150 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 67485524 0 0 0 2 0 0 0 0 0 0 GULZAR BANU,#389 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460380967 5354700521 N36070 SRI ABIDULLA H B S/O BUDEN SAB N36070 SITE NO : 66 KHAWAZ BANDE NAWAZ BADAVANE 391216 652 13 LT1 211 1 0 11501 180 1 0 3 0.8100 8781 75.6900 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 99999 BC1991389 0 0 0 1 0 0 0 0 0 0 SRI ABIDULLA H B S/O BUDEN SAB,N36070 SITE NO : 66 KHAWAZ BANDE NAWAZ BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 BC1991389 1 0 0 0 0 0 69.2500 76 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1460380968 5360612730 N40863 ABDUL RAHIM SHIRAJ SO MOHAMMED JAKAULLA # 48. KHAJA BANDE NAWAZ BADAVANE 391216 680 13 LT1 211 1 0 5097 66 1 0 3 0.8500 836 7.8200 0 0 550 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.550 (ignore if paid) 0 10000 BC3049929 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM SHIRAJ SO MOHAMMED JAKAULLA,# 48. KHAJA BANDE NAWAZ BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460380969 5964594000 N18003 SMT. SABIYA BANU W/O SAJEED SAB N18003 # 451 S.S.M. NAGARA, A BLOCK 391216 932 13 LT1 211 0.2400 0 9134 44 1 0 3 1 18 0 0 0 390 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003847752D 0 0 0 1 0 0 0 0 0 0 SMT. SABIYA BANU W/O SAJEED SAB,N18003 # 451 S.S.M. NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 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 0.6900 2 1460380971 7488159841 N49258 SRI RIZWAN ULLA M SO IMAM ALI SAB DR NO-23/2/1, S S M NAGARA 391216 0 13 LT1 211 1 0 95 12 1 0 3 0.9800 340 1.7500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999 70074754 0 0 0 1 0 0 0 0 0 0 SRI RIZWAN ULLA M SO IMAM ALI SAB,DR NO-23/2/1, S S M NAGARA 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 1 0 0 1.3800 2 1460380972 5663494000 N27203 HAZIRABHI W/O BADE SAB #342, SSM NAGARA, 391216 1288 13 LT1 211 0.5000 0 9427 17 1 0 3 1 11104 153.8700 0 0 240 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100003850894D 0 0 0 0 0 0 0 0 0 0 HAZIRABHI,W/O BADE SAB #342, SSM NAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1460380973 5664594000 NKJ324 SMT SAHIRA BANU W/O NAZEEM ALI NKJ324 #445 S S M NAGARA 391216 912 13 LT1 211 0.2400 0 7104 60 1 0 3 1 0 0 0 0 450 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003869427D 0 0 0 0 0 0 0 0 0 0 SMT SAHIRA BANU W/O NAZEEM ALI,NKJ324 #445 S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460380974 1333494000 NKJ473 SRI SYED ADEL S/O SYED HASHAM NKJ473 DOOR NO, 410 S.S.M. NAGAR, 391216 1124 13 LT1 211 0.2400 0 16048 190 1 0 3 1 0 0 0 0 1780 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 111113060118D 0 0 0 1 0 0 0 0 0 0 SRI SYED ADEL S/O SYED HASHAM,NKJ473 DOOR NO, 410 S.S.M. NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380975 5965305000 N15001 GULJARBANU - - - 391216 60 13 LT1 211 0.1800 0 11870 98 1 0 3 1 2933 26.4900 0 0 320 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003870272D 0 0 0 1 0 0 0 0 0 0 GULJARBANU,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460380976 3651043495 N48834 SMT SANJIDA BEGUM WO H MOHAMAD SHAFIULLA DR NO- 752, SSM NAGARA, A BLOCK 391216 0 13 LT1 211 1 0 1164 121 1 0 3 0.7500 4017 31.5900 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 0 69981881 0 0 0 1 0 0 0 0 0 0 SMT SANJIDA BEGUM WO H MOHAMAD SHAFIULLA,DR NO- 752, SSM NAGARA, A BLOCK 0 0 0 0 0 0 0 0 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 1 0 0 1.2800 2 1460380977 0115579672 N36908 UMME HABEEBA KHANUM D/O K ALEEM KHAN #388/A 391216 1012 13 LT1 211 0.5000 0 3350 30 1 0 3 0.8800 572 5.2200 0 0 380 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2360953 0 0 0 1 0 0 0 0 0 0 UMME HABEEBA KHANUM D/O K ALEEM KHAN,#388/A 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 BC2360953 1 0 0 0 0 0 29.1700 39 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460380978 0436305000 N29746 GULAB JAN W/O RAHAMATH ULLA #783, yAyBLOCK 391216 72 13 LT1 211 0.5000 0 5704 11 1 0 3 1 3028 41.4900 0 0 250 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111112145648D 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O RAHAMATH ULLA #783, yAyBLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460380979 4463494000 NKJ3255 NAJI KOUSAR W/O LATE DADAPEER #339 A BLOCK SSM NAGARA 391216 1272 13 LT1 211 0.2400 0 6848 103 1 0 3 0.9300 0 29.0800 0 0 820 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BD0922605 0 0 0 0 0 0 0 0 0 0 NAJI KOUSAR,W/O LATE DADAPEER #339 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 BD0922605 1 0 0 0 0 0 61.8300 68 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460380980 0626162445 N48823 SRI IRFAN SO LATE ASLAM SAB DR NO- 45, OPP SSM NAGARA A BLOCK, MADINA LAYOUT 391216 0 13 LT1 211 1 0 887 72 1 0 3 0.8200 336 2.9100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 100000 69984098 0 0 0 1 0 0 0 0 0 0 SRI IRFAN SO LATE ASLAM SAB,DR NO- 45, OPP SSM NAGARA A BLOCK, MADINA LAYOUT 0 0 0 0 0 0 0 0 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 1.0600 2 1460380981 6075305000 N14933 GULABJAN - - - 391216 68 13 LT1 211 0.1800 0 6956 96 1 0 3 1 9657 82.0200 0 0 1000 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111293032 0 0 0 1 0 0 0 0 0 0 GULABJAN,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460380982 5784494000 N17276 DADAPEER - - - 391216 1336 13 LT1 211 0.2400 0 5801 33 1 0 3 1 -92 0 0 0 340 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003881578D 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460380983 1350803546 N49260 SRI RIZWAN ULLA M SO IMAM ALI SAB DR NO-23/2/1, S S M NAGARA2 391216 0 13 LT1 211 1 0 188 36 1 0 3 0.7900 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 0 70077350 0 0 0 0 0 0 0 0 0 0 SRI RIZWAN ULLA M SO IMAM ALI SAB,DR NO-23/2/1, S S M NAGARA2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460380984 4262331239 N33173 SHAKEERA BHANU W/O RAFEEQ KHAN #340 391216 1276 13 LT1 211 0.5000 0 2562 23 1 0 3 1 0 0 0 0 360 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111327558 0 0 0 0 0 0 0 0 0 0 SHAKEERA BHANU W/O RAFEEQ KHAN,#340 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1460380985 1637152968 N49257 SRI SAIFULLA SO IMAM ALI SAB DR NO-23/2/3, S S M NAGARA1 391216 0 13 LT1 211 1 0 507 115 1 0 3 0.8900 1171 5.9800 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 0 70074756 0 0 0 2 0 0 0 0 0 0 SRI SAIFULLA SO IMAM ALI SAB,DR NO-23/2/3, S S M NAGARA1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1460380986 1640489861 N35732 H JAILABUDDIN S/O LATE H VALISAB #10 391216 328 13 LT1 211 1 0 4931 38 1 0 3 0.9000 0 2.1200 0 0 480 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2161593 0 0 0 1 0 0 0 0 0 0 H JAILABUDDIN S/O LATE H VALISAB,#10 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 BC2161593 1 0 0 0 0 0 68.9200 76 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460380987 4275305000 N14935 PARUSUNNISA - - - 391216 76 13 LT1 211 0.1800 0 11282 134 1 0 3 1 12054 109.5500 0 0 710 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003844769D 0 0 0 1 0 0 0 0 0 0 PARUSUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460380988 2463494000 NKJ1068 HASINA BANU #323 391216 1204 13 LT1 211 0.2400 0 5985 61 1 0 3 1 0 6.0700 0 0 830 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003876700BD 0 0 0 1 0 0 0 0 0 0 HASINA BANU,#323 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 22.7400 33 2024-02-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460380989 1658718780 N45737 SRI KHWAJA NIZAMUDDIN SO LATE DADAPEER SAB #60 A S S M NAGARA OPP, MADINA LAYOUT 391216 464 13 LT1 211 0.5000 0 1374 32 1 0 3 0.9300 1 0 0 0 400 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 10000 67481161 0 0 0 0 0 0 0 0 0 0 SRI KHWAJA NIZAMUDDIN SO LATE DADAPEER SAB,#60 A S S M NAGARA OPP, MADINA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460380991 1939499445 N32011 GULZAR BHANU S/O SALAM SAB #785 391216 56 13 LT1 211 0.5000 0 3993 71 1 0 3 1 1979 16.5800 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 99999 111111260717 0 0 0 1 0 0 0 0 0 0 GULZAR BHANU S/O SALAM SAB,#785 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460380992 6333494000 N16786 * SMT CHANNABASAMMA W/O SHIVABASAPPA #415 "A"Block Shivanagara DVG 391216 1144 13 LT1 211 0.2400 0 4689 29 1 0 3 1 0 0 0 0 300 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111112125550D 0 0 0 0 0 0 0 0 0 0 *,SMT CHANNABASAMMA W/O SHIVABASAPPA #415 "A"Block Shivanagara DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460380993 7463494000 NKJ1664 SRI. MOHAMMED RAFIQ S/O BUDEN SAB NKJ1664 #351/A A BLOCK 391216 1332 13 LT1 211 0.2400 0 5725 55 1 0 3 1 338 3.2400 0 0 560 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003879138D 0 0 0 0 0 0 0 0 0 0 SRI. MOHAMMED RAFIQ S/O BUDEN SAB,NKJ1664 #351/A A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460380994 3723609337 N43879 KHALEEL SO NABISAHEB # 83 BANDE NAWAZ LAYOUT 391216 544 13 LT1 211 1 0 1271 41 1 0 3 0.6700 57 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 10000 BC3453908 0 0 0 1 0 0 0 0 0 0 KHALEEL SO NABISAHEB,# 83 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460380995 0426305000 N29545 ARIUNNISA W/O MOHAMMED SHAFIULLA #773/A; S.S.M.NAGAR 391216 136 13 LT1 211 0.5000 0 8612 36 1 0 3 1 -172 0 0 0 580 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111115647345D 0 0 0 1 0 0 0 0 0 0 ARIUNNISA,W/O MOHAMMED SHAFIULLA #773/A; S.S.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460380997 8588256346 N46341 SRI SYED SIBGATHULLA SO SYED BASHA SAB #46 DODDA BUDIHAL ROAD 391216 436 13 LT1 211 1 0 2733 118 1 0 3 1 2018 15.8000 0 0 720 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111123236864 0 0 0 1 0 0 0 0 0 0 SRI SYED SIBGATHULLA SO SYED BASHA SAB,#46 DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460381000 1433494000 NKJ669 MOHAMMED SHARIF MIGADDR NKJ669 391216 832 13 LT1 211 0.2400 0 10452 91 1 0 3 1 -2 3.4600 0 0 980 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.980 (ignore if paid) 0 999999 1433494642D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARIF,MIGADDR NKJ669 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-08-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380999 0000053512 N29949 SMT. MUBEENA BI W/O MAHABOOB SAB N29949 #784 S S M NAGARA, A BLOCK 391216 64 13 LT1 211 1 0 13843 140 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 0000124173D 0 0 0 1 0 0 0 0 0 0 SMT. MUBEENA BI W/O MAHABOOB SAB,N29949 #784 S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380856 0984494000 N16608 SRI YASEEN SAB S/O ISMAIL SAB N-16608 DOOR, NO. 337 S.S.M. NAGARA. 391216 1264 13 LT1 211 0.2400 0 7590 21 1 0 3 1 -27 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 100003880877D 0 0 0 1 0 0 0 0 0 0 SRI YASEEN SAB S/O ISMAIL SAB,N-16608 DOOR, NO. 337 S.S.M. NAGARA. 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 64.2900 71 2023-10-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460380857 1764594000 N28450 SYED S/O SIRAZ MAZEED #389,SSM NAGARA, A BLOCK, 391216 1028 13 LT1 211 1 0 13446 116 1 0 3 1 268 1.9300 0 0 910 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100003855410D 0 0 0 1 0 0 0 0 0 0 SYED,S/O SIRAZ MAZEED #389,SSM NAGARA, A BLOCK, 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380858 6012494000 N19221 FAMIDA BANU #429/A 391216 840 13 LT1 211 0.2400 0 12294 97 1 0 3 1 50 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 6012494172D 0 0 0 1 0 0 0 0 0 0 FAMIDA BANU,#429/A 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460380859 6296918546 N39951 YASEEN SAB SO ISMAIL SAB #337 SHIVA NAGAR A BLOCK 391216 1260 13 LT1 211 1 0 4313 58 1 0 3 0.8900 166 1 0 0 490 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC2927589 0 0 0 2 0 0 0 0 0 0 YASEEN SAB SO ISMAIL SAB,#337 SHIVA NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 BC2927589 1 0 0 0 0 0 56.1700 62 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1460380860 1784405000 N18292 * SMT SHAHANAZ BEGAM W/O IMAM SAB #747, SHIVANAGARA S.S.M.Nagara DVG 391216 272 13 LT1 211 0.2400 0 8028 92 1 0 3 1 1347 10.1400 0 0 480 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111302189 0 0 0 1 0 0 0 0 0 0 *,SMT SHAHANAZ BEGAM W/O IMAM SAB #747, SHIVANAGARA S.S.M.Nagara DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460380861 1685594000 N18253 * ISAB S/O NAZEER SAB #383/A S.S.M.NAGARA DAVANAGERE 391216 988 13 LT1 211 0.2400 0 8363 121 1 0 3 1 7364 64.0400 0 0 680 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003858855D 0 0 0 1 0 0 0 0 0 0 *,ISAB S/O NAZEER SAB #383/A S.S.M.NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460380862 1778208992 N47629 SMT GULZAR BI W/O SALEEM SAB, DR NO 778 S S M NAGARA, A BLOCK 391216 108 13 LT1 211 1 0 973 47 1 0 3 0.7700 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 10000 69959985 0 0 0 1 0 0 0 0 0 0 SMT GULZAR BI,W/O SALEEM SAB, DR NO 778 S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460380863 7312494000 NKJ1059 R GULZAR #420 SSM NAGARA 5 th cross #420A BLOCK 391216 792 13 LT1 211 0.2400 0 4406 57 1 0 3 0.9800 0 5.9200 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 100000 BD0932999 0 0 0 0 0 0 0 0 0 0 R GULZAR,#420 SSM NAGARA 5 th cross #420A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460380864 1263494000 NKJ1102 SMT MUMTHAZ BI #342 A BLOCK 391216 1292 13 LT1 211 0.2400 0 5225 92 1 0 3 1 6479 58.1000 0 0 1020 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 100003880298D 0 0 0 0 0 0 0 0 0 0 SMT MUMTHAZ BI,#342 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460380865 8233494000 N18295 SMT. WAHIDA BANU W/O MOHAMMED MUJIBULLA N18295 # 416 S.S.M. NAGAR "A" BLOCK, 391216 1148 13 LT1 211 0.2400 0 7846 22 1 0 3 1 -19 0 0 0 630 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.630 (ignore if paid) 0 999999 8233494629D 0 0 0 0 0 0 0 0 0 0 SMT. WAHIDA BANU W/O MOHAMMED MUJIBULLA,N18295 # 416 S.S.M. NAGAR "A" BLOCK, 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460380866 1561262872 N39447 ABDUL RASHEED SAB SO ABDUL LATEEF SAB # 13 H K B N NAGARA 391216 584 13 LT1 211 1 0 7113 241 1 0 3 0.9400 17246 156.0100 0 0 770 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.770 (ignore if paid) 0 9999 BC2801689 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED SAB SO ABDUL LATEEF SAB,# 13 H K B N NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1460380867 9215405000 N24371 AKHILA DAVANGERE. - 391216 300 13 LT1 211 0.2400 0 17310 91 1 0 3 1 75 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 100003872588D 0 0 0 1 0 0 0 0 0 0 AKHILA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460380868 7275305000 N17429 SUJATHA - - - 391216 200 13 LT1 211 0.2400 0 4710 0 1 0 3 1 8204 72 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 100003870013D 0 0 0 0 0 0 0 0 0 0 SUJATHA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 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 0.3600 2 1460380869 5070682908 N37846 MAHAMMAD SARDAR SO RAHEEM SAB #03 BHOODIHAL ROAD 391216 624 13 LT1 211 1 0 10431 118 1 0 3 0.9500 205 1.4200 0 0 2092 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.2092 (ignore if paid) 0 99999 BC2400434 0 0 0 1 0 0 0 0 0 0 MAHAMMAD SARDAR SO RAHEEM SAB,#03 BHOODIHAL ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 BC2400434 1 0 0 0 0 0 98.0800 108 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1460380870 7291920992 N44868 NAYAZ BASHA SO MAHABOOB SAB POUTHI # 23/2/15 H K B N BADAVANE 391216 508 13 LT1 211 1 0 2163 76 1 0 3 0.9600 395 2.0100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 1000000 67425816 0 0 0 2 0 0 0 0 0 0 NAYAZ BASHA SO MAHABOOB SAB POUTHI,# 23/2/15 H K B N BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1460380871 5301272356 N34781 B MOHAMMED HANEEF S/O B ABDUL HAFEEZ SAB #741.. 391216 312 13 LT1 211 1 0 7003 33 1 0 3 1 4791 61.6400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 99999 111111302418 0 0 0 1 0 0 0 0 0 0 B MOHAMMED HANEEF S/O B ABDUL HAFEEZ SAB,#741.. 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460380872 6212494000 N20820 SMT. HASEENA BANU W/O D. R. BABU N20820 DOOR NO. 430/A S. S. M. NAGARA, " A " BLOCK 391216 844 13 LT1 211 0.2400 0 16300 163 1 0 3 1 7033 63.6100 0 0 660 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.660 (ignore if paid) 0 999999 6212494617D 0 0 0 1 0 0 0 0 0 0 SMT. HASEENA BANU W/O D. R. BABU,N20820 DOOR NO. 430/A S. S. M. NAGARA, " A " BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380873 5216405000 N19804 SMT SHKIRA BEE W/O MEHABOOB SAB #789 A BLOCK SSM NAGARA 391216 28 13 LT1 211 0.2400 0 4917 109 1 0 3 0.9700 253 0 0 0 730 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.730 (ignore if paid) 0 10000 67400645 0 0 0 1 0 0 0 0 0 0 SMT SHKIRA BEE,W/O MEHABOOB SAB #789 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1460380874 6708463484 N49261 SRI HABEEBULLA KHAN SO IMAM ALI SAB DR NO-23/2/2, S S M NAGARA 391216 0 13 LT1 211 1 0 546 144 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 14007615 0 999 70074354 0 0 0 1 0 0 0 0 0 0 SRI HABEEBULLA KHAN SO IMAM ALI SAB,DR NO-23/2/2, S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1460380875 1984494000 N14930 SHAMSHAD BANU - - - 391216 1228 13 LT1 211 0.2800 0 11210 111 1 0 3 1 670 3.9000 0 0 530 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003905724D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BANU,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460380722 8864594000 N21916 ATHAULLA #379 A Block 391216 964 13 LT3A 311 0.2400 0 5490 52 1 0 3 1 0 0 0 0 740 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100006913441 0 0 0 0 0 0 0 0 1 0 ATHAULLA,#379 A Block 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 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 0.3600 2 1460380740 5381646186 N48948 SRI MUZAMMIL SO ANSAR SAB DR NO 17, KASABHA HOBALI, S S M NAGARA, A BLOCK 391216 0 13 LT3A 311 1 0 15 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 14007615 0 999 69981685 0 0 0 0 0 0 0 0 1 0 SRI MUZAMMIL SO ANSAR SAB,DR NO 17, KASABHA HOBALI, S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 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 0.0100 2 1460380742 8035692425 N35733 H JAILABUDDIN S/O LATE H VALISAB #10. 391216 336 13 LT3A 311 0.5000 0 2775 57 1 0 3 0.9100 2121 17.4700 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 99999 BC2161592 0 0 0 0 0 0 0 0 1 0 H JAILABUDDIN S/O LATE H VALISAB,#10. 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 BC2161592 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 0.3100 2 1460380744 3476101177 N43876 MS ASCEND TELECOM INFRASTRUCTURE PVT LTD # 42/1,42/2,43/1 DODDA BUDIHAL 391216 612 13 LT3A 311 3 0 30208 921 1 0 3 0.9900 0 0 0 0 3310 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.3310 (ignore if paid) 0 0 BC3453903 0 0 0 3 0 0 0 0 1 0 MS ASCEND TELECOM INFRASTRUCTURE PVT LTD,# 42/1,42/2,43/1 DODDA BUDIHAL 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 2.8800 2 1460380774 5818544873 N38643 G SADIQ ULLA SO IMAM SAB # 749 S S M NAGARA A BLOCK 391216 264 13 LT3A 311 1 0 436 5 1 0 3 0.8300 769 6.3700 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 99999 BC2626222 0 0 0 0 0 0 0 0 1 0 G SADIQ ULLA SO IMAM SAB,# 749 S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 BC2626222 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 0.1000 2 1460380783 5892258421 N48836 SMT SANJIDA BEGUM WO H MOHAMAD SHAFIULLA DR NO- 752, SSM NAGARA, A BLOCK2 391216 0 13 LT3A 311 1 0 111 8 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 0 69981906 0 0 0 0 0 0 0 0 1 0 SMT SANJIDA BEGUM WO H MOHAMAD SHAFIULLA,DR NO- 752, SSM NAGARA, A BLOCK2 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 0.1400 2 1460381004 2635649030 N36543 SRI ABIDULLA H B S/O BUDEN SAB N36543 SITE NO : 66 KHAWAZ BANDE NAWAZ BADAVANE 391216 648 13 LT3A 311 0.5000 0 3670 35 1 0 3 0.8500 1639 12.3900 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 100000 BC3288130 0 0 0 0 0 0 0 0 1 0 SRI ABIDULLA H B S/O BUDEN SAB,N36543 SITE NO : 66 KHAWAZ BANDE NAWAZ BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 BC2309550 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 0.1400 2 1460381005 7764594000 N22034 SMT PARVEEN BANU #288 A Block 391216 1032 13 LT3A 311 0.2400 0 6869 17 1 0 3 1 14744 131.8000 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 100003849439D 0 0 0 0 0 0 0 0 1 0 SMT PARVEEN BANU,#288 A Block 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 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 1460381014 8375712292 N43009 AARIFULLA SO V ABDUL RAHIM SAB # 4 KHAJA BANDE NAWAZ 391216 608 13 LT3A 311 1 0 198 0 1 0 28 1 3015 27.7700 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 100000 111115954793 0 0 0 0 0 0 0 0 1 0 AARIFULLA SO V ABDUL RAHIM SAB,# 4 KHAJA BANDE NAWAZ 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 1460380810 3599791455 N48355 SRI SADIQULLA KHAN SO ZIAULLA DR NO 43/2-14, KASABHA HOBALI DODDABUDHIAL 391216 0 13 LT3A 311 1 0 490 26 1 0 3 0.9700 376 1.8600 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 100000 69971714 0 0 0 1 0 0 0 0 1 0 SRI SADIQULLA KHAN SO ZIAULLA,DR NO 43/2-14, KASABHA HOBALI DODDABUDHIAL 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 0.8600 2 1460380849 5988881107 N44960 PARVEEZ KHAN SO AGA KHAN # 753 S S M NAGARA 391216 0 13 LT3A 311 0.5000 0 28 0 1 0 28 1 10718 74.3900 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999 111120037666 0 0 0 0 0 0 0 0 1 0 PARVEEZ KHAN SO AGA KHAN,# 753 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 0 0 0 0 2 1460380890 1588853874 N42839 SMT KHUTUJA BI WO MAHAMMAD GOUSE SAB #317/A SSM NAGAR A BLOCK 391216 1160 13 LT3A 311 1 0 2806 53 1 0 3 0.8500 684 3.5000 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 100000 BC3301501 0 0 0 0 0 0 0 0 1 0 SMT KHUTUJA BI WO MAHAMMAD GOUSE SAB,#317/A SSM NAGAR 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 0.2000 2 1460380920 3364594000 N29383 ATHAULLA S/O GHOUS MOHAMMED SAB #379; yAy BLOCK 391216 956 13 LT3A 311 0.5000 0 7221 4 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 3364594986D 0 0 0 0 0 0 0 0 1 0 ATHAULLA,S/O GHOUS MOHAMMED SAB #379; yAy BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 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 0.4600 2 1460380932 6764594000 N21741 SMT FARIDA BANU #454 A Block 391216 948 13 LT3A 311 0.2400 0 2934 70 1 0 3 1 740 3.7100 0 0 340 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003849499AD 0 0 0 0 0 0 0 0 1 0 SMT FARIDA BANU,#454 A Block 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 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 0.3200 2 1460380939 1824067604 N48835 SMT SANJIDA BEGUM WO H MOHAMAD SHAFIULLA DR NO- 752, SSM NAGARA, A BLOCK1 391216 0 13 LT3A 311 1 0 566 20 1 0 3 1 389 2.0100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 0 69981896 0 0 0 0 0 0 0 0 1 0 SMT SANJIDA BEGUM WO H MOHAMAD SHAFIULLA,DR NO- 752, SSM NAGARA, A BLOCK1 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 1460380966 1345467418 N32432 PARVEEN BHANU W/O MANSOOR ALI #780/D S S M NAGARA 391216 100 13 LT3A 311 0.5000 0 1581 8 1 0 3 1 4500 41.1400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 99999 100006904122 0 0 0 1 0 0 0 0 1 0 PARVEEN BHANU W/O MANSOOR ALI,#780/D S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 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 0.6900 2 1460380970 6864594000 N22743 SMT FARIDA BANU #454 A BLOCK 391216 952 13 LT3A 311 0.2400 0 1054 8 1 0 3 0.9900 74 2.9400 0 0 220 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2933658 0 0 0 0 0 0 0 0 1 0 SMT FARIDA BANU,#454 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 BC2933658 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 0.0900 2 1460380990 1213445499 N48309 SRI ABIDULLA H B SO BUDEN SAB SITE NO 66, KHAZA BANDE LAYOUT 391216 556 13 LT3A 311 0.5000 0 20 1 1 0 3 0.9900 1859 16.8900 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 100000 69974831 0 0 0 0 0 0 0 0 1 0 SRI ABIDULLA H B SO BUDEN SAB,SITE NO 66, KHAZA BANDE LAYOUT 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 0.1000 2 1460380996 1727821843 N44337 JAFARULLA SO ABDUL GHANI SAB N44337 #343 S S M NAGARA, A BLOCK 391216 1296 13 LT3A 311 1 0 1199 0 1 0 3 1 12206 109.3100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 10000 111117559932 0 0 0 0 0 0 0 0 1 0 JAFARULLA SO ABDUL GHANI SAB,N44337 #343 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 0.0400 2 1460380998 5546558466 N40821 NAYAZ AHAMMED SO MAHABOOB SAB N40821 #40 H K B N LAYOUT 391216 344 13 LT3A 311 3 0 10123 23 1 0 3 1 18738 171.7500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 1000000 111111969366 0 0 0 1 0 0 0 0 1 0 NAYAZ AHAMMED SO MAHABOOB SAB,N40821 #40 H K B N LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 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 1.0900 2 1460380695 9784494000 N17229 SAKINABI MIGADDR N17229 391216 1340 13 LT1 211 0.2400 0 11600 173 1 0 3 1 0 36.1200 0 0 1610 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111111332056 0 0 0 1 0 0 0 0 0 0 SAKINABI,MIGADDR N17229 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380696 2316405000 N21194 SMT SAMINA #750 391216 244 13 LT1 211 0.2400 0 4489 48 1 0 3 1 -18 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 99999 111111305872 0 0 0 1 0 0 0 0 0 0 SMT SAMINA,#750 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380697 9684494000 N17121 NAZEER AHAMMED S/O RAZAQ SAB #345, A BLOCK SHIVA NAGARA 391216 1308 13 LT1 211 0.2400 0 15504 98 1 0 3 1 125 0 0 0 740 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003862591D 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMMED,S/O RAZAQ SAB #345, A BLOCK SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380698 2312494000 NKJ2690 DAADAPEER #426 391216 828 13 LT1 211 0.2400 0 7873 56 1 0 3 1 2149 20.6500 0 0 690 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.690 (ignore if paid) 0 999999 2312494623D 0 0 0 1 0 0 0 0 0 0 DAADAPEER,#426 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460380699 9785594000 N14140 * SMT KHATHIJABI W/O FAYAZ AHMAD #394, SHIVANAGARA DVG 391216 1060 13 LT1 211 0.2400 0 16636 140 1 0 3 1 5981 77.6900 0 0 1170 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100003850438D 0 0 0 0 0 0 0 0 0 0 *,SMT KHATHIJABI W/O FAYAZ AHMAD #394, SHIVANAGARA DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1460380700 4024398239 N46358 SRI ANVARSAB SO KAREEM SAB #05 A MADINA LAYOUT 391216 412 13 LT1 211 1 0 3539 37 1 0 2 0 0 20.2000 0 0 2640 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.2640 (ignore if paid) 0 10000 111122504533 0 0 0 0 0 0 0 0 0 0 SRI ANVARSAB SO KAREEM SAB,#05 A MADINA LAYOUT 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 0 0 0 0 2 1460380701 4018029267 N42964 AFIJA BEGUM MUJAVAR WO BUDEN BASHA S J # 23 MADINA LAYOUT 391216 380 13 LT1 211 1 0 4101 134 1 0 3 0.9200 0 0 0 0 610 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC3331811 0 0 0 2 0 0 0 0 0 0 AFIJA BEGUM MUJAVAR WO BUDEN BASHA S J,# 23 MADINA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2025-06-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1460380702 4612494000 N18283 KHURASHID BEE MIGADDR N18283 391216 824 13 LT1 211 0.2400 0 10289 58 1 0 3 1 289 1.2900 0 0 340 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111112843645D 0 0 0 1 0 0 0 0 0 0 KHURASHID BEE,MIGADDR N18283 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380703 3027961389 N41010 ISMAIL ZABIULLA SO SHAIK IMAM SAB # 23 MADINA LAYOUT 391216 376 13 LT1 211 1 0 9960 126 1 0 3 0 -437 0 0 0 1800 3912 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 111111990008 0 0 0 0 0 0 0 0 0 0 ISMAIL ZABIULLA SO SHAIK IMAM SAB,# 23 MADINA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 161.3300 177 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 1460380704 3015468446 N42710 SMT PARVIN BANU WO SYED AMJAD #54, H K B N BADAVANE 391216 724 13 LT1 211 1 0 3817 95 1 0 3 0.7800 0 1 0 0 210 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3282180 0 0 0 1 0 0 0 0 0 0 SMT PARVIN BANU WO SYED AMJAD,#54, H K B N BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1460380705 6633494000 N14174 FARIDA - - - 391216 772 13 LT1 211 0.2200 0 5559 49 1 0 3 1 43 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 99999 111113060330 0 0 0 1 0 0 0 0 0 0 FARIDA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380706 4616305000 NKJ321 SMT JABINA BI #746 A BLOCK 391216 276 13 LT1 211 0.2400 0 3086 37 1 0 3 1 0 0 0 0 210 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111272527 0 0 0 1 0 0 0 0 0 0 SMT JABINA BI,#746 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460380707 3320920773 N46790 SRI SYED FAYAZ AHAMED SO RAHAMATHULLA #39(A) K B N BADAWANE 391216 640 13 LT1 211 0.5000 0 2287 132 1 0 3 0.8200 6222 53.2100 0 0 540 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.540 (ignore if paid) 0 10000 68279414 0 0 0 1 0 0 0 0 0 0 SRI SYED FAYAZ AHAMED SO RAHAMATHULLA,#39(A) K B N BADAWANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1460380708 7633494000 N14163 SRI CHAMAN SAB S/O HUSSAIN SAB N14163 DOOR NO. 411 " A " BLOCK, S. S. M. NAGAR, 391216 1128 13 LT1 211 0.2800 0 6750 58 1 0 3 1 86 1.7200 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 99999 111113063714 0 0 0 1 0 0 0 0 0 0 SRI CHAMAN SAB S/O HUSSAIN SAB,N14163 DOOR NO. 411 " A " BLOCK, S. S. M. NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460380709 7638461207 N49256 SRI SAIFULLA SO IMAM ALI SAB DR NO-23/2/3, S S M NAGARA 391216 0 13 LT1 211 1 0 979 183 1 0 3 0.9700 1307 6.6800 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999 70344773 0 0 0 3 0 0 0 0 0 0 SRI SAIFULLA SO IMAM ALI SAB,DR NO-23/2/3, S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1460380710 3302599632 N39267 ATHAULLA SO GOUSE MOHIUDDIN SAB # 379 SSM NAGARA A BLOCK 391216 968 13 LT1 211 1 0 7760 107 1 0 3 0.9400 1733 21.0600 0 0 950 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BC2823157 0 0 0 1 0 0 0 0 0 0 ATHAULLA SO GOUSE MOHIUDDIN SAB,# 379 SSM NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 BC2823157 1 0 0 0 0 0 112.6700 124 2023-08-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1460380711 5435542052 N37462 MOHAMMAD HUSSAIN SHAIK S/O LATE IBRAHEEM SAB #42. 391216 456 13 LT1 211 0.5000 0 11676 124 1 0 3 0.6000 14410 127.9100 0 0 1440 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 BC2155799 0 0 0 1 0 0 0 0 0 0 MOHAMMAD HUSSAIN SHAIK S/O LATE IBRAHEEM SAB,#42. 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1460380712 0294494000 N16368 SMT. SHAKEELA BANU W/O MAHABOOB SAB N16368 # 331 S. S. M. NAGAR, A BLOCK 391216 1236 13 LT1 211 0.1800 0 5590 49 1 0 3 1 2 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 111000134216D 0 0 0 0 0 0 0 0 0 0 SMT. SHAKEELA BANU W/O MAHABOOB SAB,N16368 # 331 S. S. M. NAGAR, A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 69.7500 77 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 1460380713 0294681942 NEH6309 SRI ISAK SAB SO USMAN SAB #42/1,42/2,43/1 SSM NAGAR C BLOCK 391216 700 13 LT1 211 1 0 3198 48 1 0 3 0.9300 -36 0 0 0 440 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC3267705 0 0 0 0 0 0 0 0 0 0 SRI ISAK SAB SO USMAN SAB,#42/1,42/2,43/1 SSM NAGAR C BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460380714 1616078839 N34779 B MOHAMMED HANEEF S/O B ABDUL HAFEEZ SAB #741 391216 308 13 LT1 211 1 0 4545 1 1 0 3 1 263 2.4300 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 99999 BC2027154 0 0 0 0 0 0 0 0 0 0 B MOHAMMED HANEEF S/O B ABDUL HAFEEZ SAB,#741 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460380715 1095594000 N14165 NASIMABANU - - - 391216 848 13 LT1 211 0.2400 0 2471 46 1 0 3 0.9000 8 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 10000 BD1130582 0 0 0 0 0 0 0 0 0 0 NASIMABANU,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460380716 8664594000 NKJ1097 JARINA BEGAM #443 391216 904 13 LT1 211 0.2400 0 9847 61 1 0 3 1 840 11.9200 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 100003878106D 0 0 0 1 0 0 0 0 0 0 JARINA BEGAM,#443 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380717 2412494000 NKJ22 SMT. PARVEEN TAJ W/O RAFIQ KHAN NKJ22 #406A A BLOCK 391216 1108 13 LT1 211 0.2400 0 3117 47 1 0 3 0.8400 75 1.0500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 100000 BC2389745 0 0 0 0 0 0 0 0 0 0 SMT. PARVEEN TAJ W/O RAFIQ KHAN,NKJ22 #406A A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1460380718 0395926601 N32430 PARVEEN BHANU W/O MANSOOR ALI #780/C S S M NAGARA 391216 84 13 LT1 211 0.5000 0 6765 53 1 0 3 1 2 0 0 0 520 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111252290 0 0 0 1 0 0 0 0 0 0 PARVEEN BHANU W/O MANSOOR ALI,#780/C S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380719 4706305000 NKJ696 FAIZUNNISA #763 A BLOCK 391216 188 13 LT1 211 0.2400 0 15098 151 1 0 3 1 1866 15.8900 0 0 800 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003859398D 0 0 0 1 0 0 0 0 0 0 FAIZUNNISA,#763 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460380720 2212494000 NKJ1063 HUSEN BI #416 B BLOCK 391216 1152 13 LT1 211 0.2400 0 3989 78 1 0 3 1 13004 111.7400 0 0 340 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 9999 2212494613D 0 0 0 1 0 0 0 0 0 0 HUSEN BI,#416 B BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380721 5007691660 N48536 SRI SYED KHADAR BHASHA SO SYED NAWAB SAHEB SITE NO 48, KASABHA HOBLI, DODDABUDHIAL 391216 424 13 LT1 211 1 0 462 63 1 0 3 0.8100 1 1.2400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 10000 69984157 0 0 0 1 0 0 0 0 0 0 SRI SYED KHADAR BHASHA SO SYED NAWAB SAHEB,SITE NO 48, KASABHA HOBLI, DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1460380723 5916305000 NKJ1448 SANJEEDA BEGAM #752 391216 1651 13 LT1 211 0.2400 0 415 0 1 0 3 0 2404 16.9800 0 0 230 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 999 111112173485 0 0 0 0 0 0 0 0 0 0 SANJEEDA BEGAM,#752 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 11.8300 22 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 1460380724 8864950810 N41559 ZABIULLA SO IBRAHIM SAB H G #62 KHAJA BANDE NAVAZ BADAVANE 391216 744 13 LT1 211 1 0 1705 32 1 0 3 0.9700 220 1.6700 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 10000 BC3136289 0 0 0 1 0 0 0 0 0 0 ZABIULLA SO IBRAHIM SAB H G,#62 KHAJA BANDE NAVAZ BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460380725 3518658104 NEH6846 H MOHAMMED RAFIQ SO H WALISAB # 23/2/18-19 LAL BAHADDUR SHASTRI NAGARA 391216 528 13 LT1 211 1 0 137 0 1 0 3 0.9500 157 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999 53323024 0 0 0 1 0 0 0 0 0 0 H MOHAMMED RAFIQ SO H WALISAB,# 23/2/18-19 LAL BAHADDUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 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 1 0 0 0.7000 2 1460380726 3509523536 N42717 NOOR AHAMMED SO ABDUL KAREEM SAB #1 KHAJA BANDE NAWAZ BADAVANE 391216 560 13 LT1 211 1 0 5780 138 1 0 3 1 10485 91.9800 0 0 980 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.980 (ignore if paid) 0 9999 111115256463 0 0 0 0 0 0 0 0 0 0 NOOR AHAMMED SO ABDUL KAREEM SAB,#1 KHAJA BANDE NAWAZ BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1460380727 9985594000 N14166 RAHEMATHBI - - - 391216 1088 13 LT1 211 0.2400 0 17107 132 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 9985594557D 0 0 0 1 0 0 0 0 0 0 RAHEMATHBI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380728 5720537236 N48827 SRI MOHAMMED SADIQ E SO IMAM SAB DR NO- 408, SSM NAGARA, A BLOCK, 1ST MAIN, 5TH CROSS 391216 0 13 LT1 211 1 0 667 62 1 0 3 0.9100 3700 31.2200 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 100000 69981518 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED SADIQ E SO IMAM SAB,DR NO- 408, SSM NAGARA, A BLOCK, 1ST MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 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 1 0 0 1.8100 2 1460380729 4004589068 NEH6204 ISMAYIL ZABIULLA SO SHEIKH IMAM SAB SITE NO 71 IIND MAIN 391216 668 13 LT1 211 2 0 8726 65 1 0 3 0.8800 -2 0 0 0 1910 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1910 (ignore if paid) 0 0 BD1093241 0 0 0 0 0 0 0 0 0 0 ISMAYIL ZABIULLA SO SHEIKH IMAM SAB,SITE NO 71 IIND MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-08-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460380730 6926643611 N46357 SRI ANVARSAB SO KAREEM SAB N46357 #05 MADINA LAYOUT 391216 408 13 LT1 211 1 0 2151 98 1 0 3 0.9100 0 70.5300 0 0 380 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.380 (ignore if paid) 0 10000 68263213 0 0 0 1 0 0 0 0 0 0 SRI ANVARSAB SO KAREEM SAB,N46357 #05 MADINA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460380731 1398032761 N42933 HAZARATH ALI SO H G IBRAHIM SAB # 62 K B N BADAVANE 391216 748 13 LT1 211 1 0 430 0 1 0 28 1 140 1.1300 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 100000 111112540396 0 0 0 0 0 0 0 0 0 0 HAZARATH ALI SO H G IBRAHIM SAB,# 62 K B N BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460380732 0685594000 N16455 RAHAMATH BE MIGADDR N16455 391216 896 13 LT1 211 0.2400 0 4447 29 1 0 3 1 775 10.5000 0 0 440 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003850285D 0 0 0 1 0 0 0 0 0 0 RAHAMATH BE,MIGADDR N16455 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1460380733 0200165859 N48838 SMT RESHMA BANU WO RAFIQ DR NO 23/2/17, KASABHA HOBALI, PIPE LINE, DODDABUDHIAL 391216 0 13 LT1 211 1 0 1337 102 1 0 3 0.8900 -4 7.8600 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 100000 69983671 0 0 0 0 0 0 0 0 0 0 SMT RESHMA BANU WO RAFIQ,DR NO 23/2/17, KASABHA HOBALI, PIPE LINE, DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460380734 0195594000 N17651 SHAMAMI BANU - - - 391216 1004 13 LT1 211 0.2400 0 3684 51 1 0 3 0.9200 10 0 -0.1500 0 690 3912 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14007615 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100007009521D 0 0 0 1 0 0 0 0 0 0 SHAMAMI BANU,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-23 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460380735 4821946714 NEH5537 MOOSA KALEEM ULLA SO LATE HAMEED SAB # 74 H K B N NAGARA 391216 720 13 LT1 211 1 0 963 13 1 0 3 0.8000 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 100000 BC2868711 0 0 0 1 0 0 0 0 0 0 MOOSA KALEEM ULLA SO LATE HAMEED SAB,# 74 H K B N NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 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 1 0 0 0.6200 2 1460380736 4823432466 N39124 MAHAMMED SARDAR SO RAHEEM SAB # 03 H K B N NAGARA 391216 620 13 LT1 211 1 0 5448 47 1 0 3 0.9200 5 0 0 0 250 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2694359 0 0 0 0 0 0 0 0 0 0 MAHAMMED SARDAR SO RAHEEM SAB,# 03 H K B N NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1460380737 3477558000 N29831 B.Mohammed Hanif Sab S/O B.ABDUAL HAFEEZ, #741, S.S.M.NAGAR, ABLOCK, DAVANGERE 5770 391216 320 13 LT1 211 1 0 8650 45 1 0 3 1 753 7.0700 0 0 250 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004703806D 0 0 0 1 0 0 0 0 0 0 B.Mohammed Hanif Sab,S/O B.ABDUAL HAFEEZ, #741, S.S.M.NAGAR, ABLOCK, DAVANGERE 5770 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460380738 4312494000 NKJ1249 SMT. SAVITRAMMA W/O LATE, PADMARAJ NKJ1249 # 413A S.S.M. NAGARA, " A " BLOCK 391216 1136 13 LT1 211 0.2400 0 11105 80 1 0 3 1 0 13.1800 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 99999 111113095559 0 0 0 1 0 0 0 0 0 0 SMT. SAVITRAMMA W/O LATE, PADMARAJ,NKJ1249 # 413A S.S.M. NAGARA, " A " BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380739 3114082138 N35033 M FATHIMABI W/O S MAHABOOB SAB N35033 #5 BISMILLLA LAYOUT (RAJKUMAR LAYOUT) 391216 348 13 LT1 211 1 0 25412 18 1 0 3 1 6771 61.6700 0 0 440 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111248057 0 0 0 1 0 0 0 0 0 0 M FATHIMABI W/O S MAHABOOB SAB,N35033 #5 BISMILLLA LAYOUT (RAJKUMAR LAYOUT) 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 294.2500 0 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380741 3101884344 N46707 SMT TAHASEENBANU WO MUNAF SAB #53 MUDHEENA LAYOUT 391216 504 13 LT1 211 1 0 1618 64 1 0 3 0.8700 966 7.3300 0 0 310 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 10000 68271302 0 0 0 2 0 0 0 0 0 0 SMT TAHASEENBANU WO MUNAF SAB,#53 MUDHEENA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1460380743 9364594000 N20813 SMT SHAMEEM BANU W/O BABU SAHEB RAGIWALE #384 A BLOCK SSM NAGAR 391216 992 13 LT1 211 0.2400 0 4769 123 1 0 3 0.9200 4816 40.5200 0 0 1090 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1090 (ignore if paid) 0 0 BC3201652 0 0 0 1 0 0 0 0 0 0 SMT SHAMEEM BANU,W/O BABU SAHEB RAGIWALE #384 A BLOCK SSM NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1460380745 5384494000 N18366 PAVITRA 318 391216 1180 13 LT1 211 0.2400 0 10123 69 1 0 3 1 381 1.9000 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 100003854582D 0 0 0 1 0 0 0 0 0 0 PAVITRA,318 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1460380746 9363494000 NKJ1297 ABDUL RASHID 348 A BLOCK 391216 1320 13 LT1 211 0.2400 0 2520 47 1 0 3 0.9900 305 1.5500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 10000 BD1060764 0 0 0 2 0 0 0 0 0 0 ABDUL RASHID,348 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460380747 9364500049 N46340 SRI SYED IBRAHIM SO LATE SYED GAFUR SAB #50 DODDA BUDIHAL ROAD 391216 420 13 LT1 211 1 0 2911 103 1 0 3 0.9200 1214 9 0 0 540 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 68258821 0 0 0 2 0 0 0 0 0 0 SRI SYED IBRAHIM SO LATE SYED GAFUR SAB,#50 DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460380748 3094494000 N14150 KURSHAD BANU - - - 391216 1232 13 LT1 211 0.3200 0 8132 41 1 0 3 1 232 1.1700 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 100003892685D 0 0 0 2 0 0 0 0 0 0 KURSHAD BANU,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 45.1600 55 2024-04-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1460380749 3784405000 NKJ1449 BASAMMA #759 SSM NAGARA 391216 204 13 LT1 211 0.2400 0 9291 103 1 0 3 1 15013 135.6900 0 0 1070 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111271723 0 0 0 1 0 0 0 0 0 0 BASAMMA,#759 SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460380750 8840492268 N36909 UMME HABEEBA KHANUM D/O K ALEEM KHAN #388/A. 391216 1008 13 LT1 211 0.5000 0 5407 57 1 0 3 0.9900 288 1.4300 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 99999 BC2360952 0 0 0 2 0 0 0 0 0 0 UMME HABEEBA KHANUM D/O K ALEEM KHAN,#388/A. 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 BC2360952 1 0 0 0 0 0 29.5800 40 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460380751 7707516639 N40086 SHAHINA BANU WO MOHAMMED SALEEM SAB # 61 H K B N NAGARA 391216 740 13 LT1 211 1 0 2162 39 1 0 3 0.9700 344 4.7900 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 100000 BC2919327 0 0 0 1 0 0 0 0 0 0 SHAHINA BANU WO MOHAMMED SALEEM SAB,# 61 H K B N NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1460380752 1884585578 N43825 RAJIYA BI WO B MUSTHAFA # 745/B SSM NAGARA 391216 288 13 LT1 211 0.5000 0 1322 45 1 0 3 0.9900 164 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 10000 BC3439806 0 0 0 2 0 0 0 0 0 0 RAJIYA BI WO B MUSTHAFA,# 745/B 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 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460380753 2393146760 N41594 ANJUM KHANAM WO SYED HUSSAIN #41 SSM NAGAR MUDDIN LAYOUT 391216 460 13 LT1 211 1 0 4227 72 1 0 3 0.8600 771 6.9900 0 0 1040 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 BC3142065 0 0 0 0 0 0 0 0 0 0 ANJUM KHANAM WO SYED HUSSAIN,#41 SSM NAGAR MUDDIN LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460380754 3395594000 N16370 KAREEM SAB MIGADDR N16370 391216 876 13 LT1 211 0.1800 0 13200 101 1 0 3 1 17920 158.1100 0 0 680 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003871794D 0 0 0 1 0 0 0 0 0 0 KAREEM SAB,MIGADDR N16370 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380755 3275305000 N14939 ARIFUNISA - - - 391216 132 13 LT1 211 0.1800 0 8538 144 1 0 3 1 8288 69.7100 0 0 1250 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111329305 0 0 0 1 0 0 0 0 0 0 ARIFUNISA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460380756 3785594000 N14136 SHAHINABHI MIGADDR N14136 391216 868 13 LT1 211 0.2400 0 7098 92 1 0 3 1 3349 44.7600 0 0 240 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100003868873D 0 0 0 1 0 0 0 0 0 0 SHAHINABHI,MIGADDR N14136 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380757 2385300382 N41961 MAHAMMAD RAFIQ SO JAMAL SAB #36 KHAJA BANDE NAVAZ BADAVANE LAY OUT 391216 600 13 LT1 211 1 0 4952 74 1 0 3 0.9400 219 1.6700 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 0 BC3168914 0 0 0 2 0 0 0 0 0 0 MAHAMMAD RAFIQ SO JAMAL SAB,#36 KHAJA BANDE NAVAZ BADAVANE LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460380758 7802051187 N37349 HUSSAIN BI W/O YAMANOOR SAB #392/A 391216 1048 13 LT1 211 1 0 3704 46 1 0 3 0.9700 182 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 99999 BC2447643 0 0 0 2 0 0 0 0 0 0 HUSSAIN BI W/O YAMANOOR SAB,#392/A 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 BC2447643 1 0 0 0 0 0 44.3300 54 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460380759 3763494000 N21451 SRINIVAS #220 391216 1188 13 LT1 211 0.2400 0 10508 104 1 0 3 1 106 0 0 0 770 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003860806D 0 0 0 2 0 0 0 0 0 0 SRINIVAS,#220 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1460380760 3788059573 N42715 SRI ISAK SAB SO USMAN SAB #42/1,42/2,43/1 SSM NAGAR C BLOCK 391216 704 13 LT1 211 1 0 4156 76 1 0 3 0.9800 0 0 0 0 810 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3285758 0 0 0 2 0 0 0 0 0 0 SRI ISAK SAB SO USMAN SAB,#42/1,42/2,43/1 SSM NAGAR C BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460380761 3375305000 N14945 REHAMATTBHI - - - 391216 160 13 LT1 211 0.1800 0 11027 87 1 0 3 1 4 0 0 0 330 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003844400D 0 0 0 0 0 0 0 0 0 0 REHAMATTBHI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460380762 4192556564 N46343 SRI SYED SIBGATHULLA SO SYED BASHA SAB #46 A DODDA BUDIHAL ROAD 391216 444 13 LT1 211 1 0 2362 91 1 0 3 0.9200 0 8.1800 0 0 660 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 68258832 0 0 0 1 0 0 0 0 0 0 SRI SYED SIBGATHULLA SO SYED BASHA SAB,#46 A DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460380763 6495594000 N17709 SHAHANAB - - - 391216 924 13 LT1 211 0.2400 0 9785 67 1 0 3 1 7328 66.1800 0 0 380 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003878108D 0 0 0 0 0 0 0 0 0 0 SHAHANAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460380764 2484494000 N18252 SMT BIBI BALKHEEZ W/O YASEEN SAB K SHEKHSANDI N18252 #336/A, S.S.M.NAGARA DVG 391216 1256 13 LT1 211 0.2400 0 9880 56 1 0 3 1 -54 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 99999 111111279461 0 0 0 1 0 0 0 0 0 0 SMT BIBI BALKHEEZ W/O YASEEN SAB K SHEKHSANDI,N18252 #336/A, S.S.M.NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460380765 6500758149 N36259 SHAMSHAD BANU W/O RAHAMATHULLA #317 391216 1168 13 LT1 211 0.5000 0 4167 34 1 0 3 0.9500 5 0 0 0 670 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2232581 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BANU W/O RAHAMATHULLA,#317 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 BC2232581 1 0 0 0 0 0 45.5800 56 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460380766 2495594000 N16367 SMT IMAMBI W/O TIPPUSAB # 396 A BLCOK 391216 1068 13 LT1 211 0.1800 0 9973 71 1 0 3 1 1119 9.6400 0 0 440 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003855858D 0 0 0 0 0 0 0 0 0 0 SMT IMAMBI,W/O TIPPUSAB # 396 A BLCOK 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 70.4200 77 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 1460380767 0495594000 N16371 AZIZSAB MIGADDR N16371 391216 860 13 LT1 211 0.1800 0 12846 163 1 0 3 1 6476 54.4200 0 0 1570 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 100003859563D 0 0 0 1 0 0 0 0 0 0 AZIZSAB,MIGADDR N16371 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380768 0475305000 N14937 SMT. GULJAR BI W/O SALEEM SAB N14937 #778 SSM NAGARA 391216 112 13 LT1 211 0.1800 0 11375 53 1 0 3 1 340 2.4500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 100003868495D 0 0 0 1 0 0 0 0 0 0 SMT. GULJAR BI W/O SALEEM SAB,N14937 #778 SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380769 6518759065 N46077 SRI KHAAJAA MAINUDDIN SO LATE DADAPEER #60 A OPPOSITE SSM NAGARA, MADEENA LAYOUT 391216 476 13 LT1 211 0.5000 0 646 21 1 0 3 0.9400 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 10000 68257003 0 0 0 2 0 0 0 0 0 0 SRI KHAAJAA MAINUDDIN SO LATE DADAPEER,#60 A OPPOSITE SSM NAGARA, MADEENA LAYOUT 0 0 0 0 0 0 0 0 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 1 0 0 1.6700 2 1460380770 0484494000 NKJ1431 SMT MINAKSHI #324 391216 1208 13 LT1 211 0.2400 0 1291 33 1 0 3 1 762 10.6500 0 0 260 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111313827 0 0 0 0 0 0 0 0 0 0 SMT MINAKSHI,#324 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460380771 7622888609 N43210 SUNANDAMMA WO THIPPESWAMY # 322/A S S M NAGARA 391216 1196 13 LT1 211 1 0 1398 27 1 0 3 0.9200 3656 45.1300 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 100000 BC3363094 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA WO THIPPESWAMY,# 322/A S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 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 1460380772 0463494000 NKJ881 BIBI JJAN #343 391216 1300 13 LT1 211 0.2400 0 3890 30 1 0 3 1 3220 44.6100 0 0 250 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003847301D 0 0 0 0 0 0 0 0 0 0 BIBI JJAN,#343 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460380773 6506305000 NKJ776 PYARIMA BE #762 A BLOCK 391216 192 13 LT1 211 0.2400 0 8595 124 1 0 3 0.9600 10884 99.0500 0 0 910 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.910 (ignore if paid) 0 999999 BD1021198 0 0 0 2 0 0 0 0 0 0 PYARIMA BE,#762 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460380775 4811808963 N42840 SRI M D ATHAULLA SO K MUSTAFA SAB #12 K B N BADAVANE 391216 588 13 LT1 211 1 0 5393 108 1 0 3 0.8800 143 1 0 0 220 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3300103 0 0 0 1 0 0 0 0 0 0 SRI M D ATHAULLA SO K MUSTAFA SAB,#12 K B N BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460380776 6520192472 N46793 SRI G SADIQULLA SO IMAMSAB #748/B S SM NAGARA 391216 268 13 LT1 211 1 0 830 31 1 0 3 0.9800 -182 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 10000 68279158 0 0 0 1 0 0 0 0 0 0 SRI G SADIQULLA SO IMAMSAB,#748/B S SM NAGARA 0 0 0 0 0 0 0 0 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 1 0 0 1.1300 2 1460380777 4175305000 N17705 SAZIDA BANU - - - 391216 232 13 LT1 211 0.2400 0 1843 41 1 0 3 0.9400 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 10000 67490626 0 0 0 1 0 0 0 0 0 0 SAZIDA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460380778 6806305000 NKJ1644 HASINA BANU #757 391216 216 13 LT1 211 0.2400 0 15690 59 1 0 3 1 794 11.0900 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 100003870841D 0 0 0 1 0 0 0 0 0 0 HASINA BANU,#757 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460380779 4294757604 N44431 H MOHAMMED RAFIQ SO H WALISAB # 23/2/18-19, LAL BAHADDUR SHASTRI NAGARA 391216 520 13 LT1 211 1 0 2515 55 1 0 3 0.6200 94 1 0 0 290 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 0 53323022 0 0 0 0 0 0 0 0 0 0 H MOHAMMED RAFIQ SO H WALISAB,# 23/2/18-19, LAL BAHADDUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460380780 4394405000 N18390 SALMABANU 756 391216 220 13 LT1 211 0.2400 0 1228 26 1 0 3 0.9000 -1 1 0 0 350 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BD1105724 0 0 0 0 0 0 0 0 0 0 SALMABANU,756 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460380781 2184546374 N45917 SMT SUREYYA BI WO CHAMAN SAB #769/A SSM NAGARA 391216 156 13 LT1 211 1 0 1224 36 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 14007615 0 10000 68254402 0 0 0 0 0 0 0 0 0 0 SMT SUREYYA BI WO CHAMAN SAB,#769/A SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460380782 0784494000 N14168 SHAFISAB - - - 391216 1248 13 LT1 211 0.3200 0 14117 118 1 0 3 1 4727 41.4000 0 0 620 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003848238D 0 0 0 1 0 0 0 0 0 0 SHAFISAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380784 8033494000 N18290 SRI. K. A. HONNUR SAB S/O ANIF SAB N18290 # 421 S.S.M. NAGARA, DAVANAGERE. 391216 804 13 LT1 211 0.2400 0 2402 95 1 0 3 0.7600 124 1 0 0 280 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 10000 67485390 0 0 0 2 0 0 0 0 0 0 SRI. K. A. HONNUR SAB S/O ANIF SAB,N18290 # 421 S.S.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460381001 1538451706 N42935 DASTAGIR SO MEHABOOB JAN # 64, K B N BADAVANE 391216 760 13 LT1 211 1 0 1812 25 1 0 3 0.9900 -36 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 100000 BC3308068 0 0 0 0 0 0 0 0 0 0 DASTAGIR SO MEHABOOB JAN,# 64, K B N BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460381002 7885594000 NKJ495 M.D. AKRAM PASHA S/O LATE GHANI SAB # 390 "A" BLOCK S.S.M MIGADDR NKJ495 391216 1036 13 LT1 211 0.2400 0 14591 120 1 0 3 1 3453 31.9400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 100003863022D 0 0 0 1 0 0 0 0 0 0 M.D. AKRAM PASHA S/O LATE GHANI SAB # 390 "A" BLOCK S.S.M,MIGADDR NKJ495 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460381003 2737359027 N46731 SRI K A HONNUR SAB SO ANEEF SAB #421 S S M NAGARA, A BLOCK 391216 800 13 LT1 211 1 0 1183 35 1 0 3 0.8300 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 10000 68268473 0 0 0 1 0 0 0 0 0 0 SRI K A HONNUR SAB SO ANEEF SAB,#421 S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460381006 7669570865 N40771 DADAPEER C SO CHAND SAB # 33 KWAZA BANDE NAWAZ BADAVNE 391216 592 13 LT1 211 1 0 4047 49 1 0 3 0.8800 0 0 0 0 460 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3037025 0 0 0 1 0 0 0 0 0 0 DADAPEER C SO CHAND SAB,# 33 KWAZA BANDE NAWAZ BADAVNE 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1460381007 4133494000 NKJ493 SMT. RUBINA BANU C/O SIKANDAR NKJ493 #407 NEAR AL IQRA SCHOOL 391216 1112 13 LT1 211 0.2400 0 9268 51 1 0 3 1 4468 40.6900 0 0 780 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.780 (ignore if paid) 0 999999 4133494533D 0 0 0 0 0 0 0 0 0 0 SMT. RUBINA BANU C/O SIKANDAR,NKJ493 #407 NEAR AL IQRA SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460381008 4337179464 N48047 SMT RESHMA BANU W/O RAFIQ, DR NO-23/2/17 PIPE LINE ROAD, DODDA BUDHAL ROAD 391216 532 13 LT1 211 1 0 1820 107 1 0 3 0.8800 278 1.4400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 10000 69971281 0 0 0 2 0 0 0 0 0 0 SMT RESHMA BANU,W/O RAFIQ, DR NO-23/2/17 PIPE LINE ROAD, DODDA BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460381009 9395594000 N16366 FAREEDABANU MIGADDR N16366 391216 944 13 LT1 211 0.1800 0 14090 129 1 0 3 1 199 0 0 0 690 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003861207D 0 0 0 1 0 0 0 0 0 0 FAREEDABANU,MIGADDR N16366 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460381010 9412294823 N39127 MAHAMMED SARDAR SO RAHEEM SAB # 03. H K B N NAGARA 391216 632 13 LT1 211 1 0 4302 82 1 0 3 0.9600 624 4.9300 0 0 410 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC2694362 0 0 0 2 0 0 0 0 0 0 MAHAMMED SARDAR SO RAHEEM SAB,# 03. H K B N NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 BC2694362 1 0 0 0 0 0 62.5000 69 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460381011 9412494000 N20188 SMT MAZIDA BI W/O SALEEM BHASHA N20188 #409 S S M NAGARA, A BLOCK 391216 1120 13 LT1 211 0.2400 0 10643 100 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 111116024626D 0 0 0 1 0 0 0 0 0 0 SMT MAZIDA BI W/O SALEEM BHASHA,N20188 #409 S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460381012 2530116801 N37459 SHAMSHAD BANU W/O SHABBIR SAB #58 391216 484 13 LT1 211 1 0 6751 43 1 0 3 0.9600 54 1 0 0 0 3912 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14007615 0 99999 111111261535 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BANU W/O SHABBIR SAB,#58 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 BC1992279 1 0 0 0 0 0 69.4200 76 2023-07-05 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460381013 9095594000 N17766 * SMT BATULUNNISA W/O BASHEER SAB #381, "A"BLOCK S.S.M.NAGAR 391216 980 13 LT1 211 0.2400 0 18312 172 1 0 3 1 0 0 0 0 1960 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 100003891579D 0 0 0 1 0 0 0 0 0 0 *,SMT BATULUNNISA W/O BASHEER SAB #381, "A"BLOCK S.S.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460381015 8384494000 NKJ276 JHAYADHA B MIGADDR NKJ276 391216 0 13 LT1 211 0.2400 0 8455 98 1 0 3 1 13014 118.4200 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 100003855455D 0 0 0 0 0 0 0 0 0 0 JHAYADHA B,MIGADDR NKJ276 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460381016 8163494000 NKJ2751 HASINA #327 A BLOCK SSM NAGARA 391216 1220 13 LT1 211 0.2400 0 8843 93 1 0 3 1 1124 7.7000 0 0 210 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003884625D 0 0 0 1 0 0 0 0 0 0 HASINA,#327 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460381017 3128231500 N39131 SHABEENA BANU WO MAHAMMED HASHAM # 58 BUDIHAL NEAR SSM NAGARA 391216 480 13 LT1 211 1 0 4480 92 1 0 3 0.9300 1373 11.7300 255.0800 0 460 3912 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14007615 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100006803813 0 0 0 2 0 0 0 0 0 0 SHABEENA BANU WO MAHAMMED HASHAM,# 58 BUDIHAL NEAR SSM NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 BC2802054 1 0 0 0 0 0 45.5800 56 2023-08-13 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460381018 7964594000 N18277 SRI ATHAULLA S/O GOUSE MODIN SAB N18277 #379 S.S.M.NAGARA, A BLOCK 391216 972 13 LT1 211 0.2400 0 3452 55 1 0 3 0.9700 130 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 100000 BC3297109 0 0 0 2 0 0 0 0 0 0 SRI ATHAULLA S/O GOUSE MODIN SAB,N18277 #379 S.S.M.NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460381019 2216367508 N39448 ABDUL RASHEED SAB SO ABDUL LATEEF SAB #13 H K B N NAGARA 391216 172 13 LT1 211 1 0 13873 45 1 0 3 0.9800 4888 83.4400 0 0 1960 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 BC2801690 0 0 0 2 0 0 0 0 0 0 ABDUL RASHEED SAB SO ABDUL LATEEF SAB,#13 H K B N NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 170.1700 187 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460381020 5443867828 N32429 PARVEEN BHANU W/O MANSOOR ALI #780/A S S M NAGARA 391216 88 13 LT1 211 0.5000 0 12042 72 1 0 3 1 11400 101.7100 0 0 1590 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111111333200 0 0 0 1 0 0 0 0 0 0 PARVEEN BHANU W/O MANSOOR ALI,#780/A S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460381021 1005997011 N40862 ABDUL RAHIM SHIRAJ SO MOHAMMED JAKAULLA # 48, KHAJA BANDE NAWAZ BADAVANE 391216 676 13 LT1 211 1 0 2861 43 1 0 3 0.9100 -27 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 10000 BC3049928 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM SHIRAJ SO MOHAMMED JAKAULLA,# 48, KHAJA BANDE NAWAZ BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460381022 6953071280 N34838 SRI. YAMANUR SAB S/O HONNUR SAB N34838 # 771/A S.S.M. NAGARA, "A" BLOCK 391216 148 13 LT1 211 0.5000 0 2623 0 1 0 3 0.9900 1489 13.6600 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 99999 BC2027352 0 0 0 0 0 0 0 0 0 0 SRI. YAMANUR SAB S/O HONNUR SAB,N34838 # 771/A S.S.M. NAGARA, "A" BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 BC2027352 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 0.0600 2 1460381023 6949808310 N36833 SAJIDA BANU W/O ABDUL GHANI SAB #393/A 391216 1052 13 LT1 211 1 0 3342 33 1 0 3 0.8200 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 99999 BC2360823 0 0 0 0 0 0 0 0 0 0 SAJIDA BANU W/O ABDUL GHANI SAB,#393/A 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 BC2360823 1 0 0 0 0 0 25.9200 36 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460381024 5533494000 N14154 KHALIMULLA - - - 391216 1156 13 LT1 211 0.3200 0 11286 14 1 0 3 1 121 1.6800 0 0 560 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.560 (ignore if paid) 0 999999 5533494742D 0 0 0 1 0 0 0 0 0 0 KHALIMULLA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 56.4600 62 2023-10-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460381025 2930929040 NEH6234 SRI ISMAIL ZABI ULLA SO SHAIK IMAM SAB #71, KBN BADAVANE 391216 688 13 LT1 211 2 0 6513 146 1 0 3 0.9500 3351 72.6300 0 0 820 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BC3231347 0 0 0 1 0 0 0 0 0 0 SRI ISMAIL ZABI ULLA SO SHAIK IMAM SAB,#71, KBN BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1460381026 5634270587 N43458 MUJEEB N S/O REHMAN SAB #69 391216 664 13 LT1 211 1 0 3519 69 1 0 3 0.8900 -1214 0 0 0 570 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3392321 0 0 0 1 0 0 0 0 0 0 MUJEEB N,S/O REHMAN SAB #69 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1460381027 9481722657 N39111 PEER SAB SO NOOR SAB # 05 H K B N NAGARA 391216 604 13 LT1 211 1 0 7142 101 1 0 3 0.8700 2 0 0 0 1130 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 BC2479658 0 0 0 1 0 0 0 0 0 0 PEER SAB SO NOOR SAB,# 05 H K B N NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 BC2479658 1 0 0 0 0 0 73.0800 80 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1460381028 4824760613 N42357 SMT MUBEENA BANU WO SYED IBRAHIM #44 BUDAL OPP SSM NAGAR 391216 660 13 LT1 211 1 0 4103 66 1 0 3 0.9000 0 0 0 0 250 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC3240091 0 0 0 1 0 0 0 0 0 0 SMT MUBEENA BANU WO SYED IBRAHIM,#44 BUDAL OPP SSM NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1460381029 0009583360 N32431 PARVEEN BHANU W/O MANSOOR ALI #780/B S S M NAGARA 391216 96 13 LT1 211 0.5000 0 13187 113 1 0 3 1 124 0 0 0 1670 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111111303376 0 0 0 1 0 0 0 0 0 0 PARVEEN BHANU W/O MANSOOR ALI,#780/B S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 103.9200 114 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 1460381030 0007565943 N30687 ZAHEDA BI, W/O MOHAMMED ALI #446 A BLOCK 391216 1348 13 LT1 211 0.5000 0 5901 10 1 0 3 1 2045 27.1000 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 111115607727D 0 0 0 0 0 0 0 0 0 0 ZAHEDA BI, W/O MOHAMMED ALI,#446 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1460381031 7746809390 N49259 SRI RIZWAN ULLA M SO IMAM ALI SAB DR NO-23/2/1, S S M NAGARA1 391216 0 13 LT1 211 1 0 860 200 1 0 3 0.9000 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 0 70074336 0 0 0 1 0 0 0 0 0 0 SRI RIZWAN ULLA M SO IMAM ALI SAB,DR NO-23/2/1, S S M NAGARA1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460381032 9484494000 N16793 SMT KHAIRONBI W/O DADAPEER R.R.NO. N16793 DOOR NO. 347/A SHIVA NAGAR 391216 1316 13 LT1 211 0.2400 0 5816 35 1 0 3 1 2 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 100003867471D 0 0 0 0 0 0 0 0 0 0 SMT KHAIRONBI W/O DADAPEER,R.R.NO. N16793 DOOR NO. 347/A SHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460381033 0216448778 N37461 MOHAMMAD HUSSAIN SHAIK S/O LATE IBRAHEEM SAB #42 391216 452 13 LT1 211 0.5000 0 12033 102 1 0 3 0.9300 3765 48.1000 0 0 1960 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 BC2475969 0 0 0 1 0 0 0 0 0 0 MOHAMMAD HUSSAIN SHAIK S/O LATE IBRAHEEM SAB,#42 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 BC2475969 1 0 0 0 0 0 143.4200 158 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1460381034 9485594000 N16452 * MUBINA BANU W/O TIMA SAB #392 SHIVANAGAR DAVANAGERE 391216 1044 13 LT1 211 0.2400 0 8284 42 1 0 3 1 309 4.3700 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 100003855794D 0 0 0 1 0 0 0 0 0 0 *,MUBINA BANU W/O TIMA SAB #392 SHIVANAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460381035 9491440124 N45736 SRI KHWAJA NIZAMUDDIN SO LATE DADAPEER SAB #60 S S M NAGARA OPP, MADINA LAYOUT 391216 468 13 LT1 211 0.5000 0 2464 80 1 0 3 0.7400 0 0 0 0 710 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.710 (ignore if paid) 0 10000 67481178 0 0 0 1 0 0 0 0 0 0 SRI KHWAJA NIZAMUDDIN SO LATE DADAPEER SAB,#60 S S M NAGARA OPP, MADINA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1460381036 4923776413 N34594 JAHEDA BI W/O LATE A R SUBHAN #332 391216 1240 13 LT1 211 1 0 3286 4 1 0 3 0.9900 10 0 0 0 250 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1991321 0 0 0 0 0 0 0 0 0 0 JAHEDA BI W/O LATE A R SUBHAN,#332 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 BC1991321 1 0 0 0 0 0 27.5800 38 2024-02-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460381037 3917108457 N46366 SRI HUSEN PEER SO YALAVALLI MOHAMMED ALI SAB #40 A OPPOSITE A-BLOCK, SSM NAGARA MADINA LAYOUT 391216 400 13 LT1 211 1 0 48 1 1 0 3 0.9800 -46 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 1000 68263215 0 0 0 0 0 0 0 0 0 0 SRI HUSEN PEER SO YALAVALLI MOHAMMED ALI SAB,#40 A OPPOSITE A-BLOCK, SSM NAGARA MADINA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460381038 0596215010 N34738 SMT GULSHAN BHANU W/O MAHABOOB BASHA SITE NO :431 A BLOCK 391216 852 13 LT1 211 1 0 9504 56 1 0 3 0.9100 0 0 0 0 1120 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2027882 0 0 0 0 0 0 0 0 0 0 SMT GULSHAN BHANU W/O MAHABOOB BASHA,SITE NO :431 A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 BC2027882 1 0 0 0 0 0 95 105 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460381039 1306975875 N46365 SRI HUSEN PEER SO YALAVALLI MOHAMMED ALI SAB #40 OPPOSITE A-BLOCK, SSM NAGARA MADINA LAYOUT 391216 396 13 LT1 211 1 0 2726 127 1 0 3 0.8700 5328 46.5900 0 0 670 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 68263214 0 0 0 0 0 0 0 0 0 0 SRI HUSEN PEER SO YALAVALLI MOHAMMED ALI SAB,#40 OPPOSITE A-BLOCK, SSM NAGARA MADINA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1460381040 9890359037 N39666 PEER KHAN SO A NASEEM KHAN # 21/41 DODDA BUDIHAL 391216 368 13 LT1 211 1 0 6869 58 1 0 3 0.8000 -53 0 0 0 230 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2877330 0 0 0 1 0 0 0 0 0 0 PEER KHAN SO A NASEEM KHAN,# 21/41 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 BC2877330 1 0 0 0 0 0 95.2500 105 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1460381041 0918228040 N37435 FAMEEDA BHI W/O HUSSAIN SAB #791/A SHIVANAGARA 391216 16 13 LT1 211 1 0 4813 54 1 0 3 0.9600 352 2.7500 0 0 300 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2206569 0 0 0 1 0 0 0 0 0 0 FAMEEDA BHI W/O HUSSAIN SAB,#791/A SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 BC2206569 1 0 0 0 0 0 34.0800 44 2023-08-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460381042 0416305000 NKJ1432 BASHA SAB #741 391216 324 13 LT1 211 0.2400 0 8687 106 1 0 3 1 5601 48.6300 0 0 690 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003849695D 0 0 0 1 0 0 0 0 0 0 BASHA SAB,#741 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460381043 1312494000 NKJ1410 VAHIDA BI #419 391216 788 13 LT1 211 0.2400 0 10369 85 1 0 3 1 2525 22.7000 0 0 430 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 999999 1312494622D 0 0 0 0 0 0 0 0 0 0 VAHIDA BI,#419 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460381044 1633494000 N17126 SMT UMME SALMA W/O RAJ AHAMED - - - 391216 836 13 LT1 211 0.2400 0 67 22 1 0 3 0.9400 0 0 0 0 530 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.530 (ignore if paid) 0 100000 U5421084 0 0 0 0 0 0 0 0 0 0 SMT UMME SALMA W/O RAJ AHAMED,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460381045 2225955493 NEH6968 SYED SIBGATHULLA SO SYED BASHA SAB # 46 S S M NAGARA 391216 448 13 LT1 211 2 0 1156 17 1 0 3 0.9700 -2636 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 10000 67395760 0 0 0 2 0 0 0 0 0 0 SYED SIBGATHULLA SO SYED BASHA SAB,# 46 S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460381046 4837313864 N40246 DADAPEER SO NAZEER SAB # 164/10H DODDABUDIHAL 391216 548 13 LT1 211 0.5000 0 3877 68 1 0 3 0.7400 117 1 0 0 1020 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 BC2963607 0 0 0 1 0 0 0 0 0 0 DADAPEER SO NAZEER SAB,# 164/10H DODDABUDIHAL 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460381047 3626405000 N20544 SADIQULLA #748 A BLOK 391216 252 13 LT1 211 1 0 11127 91 1 0 3 1 771 6.4100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 100003861672D 0 0 0 1 0 0 0 0 0 0 SADIQULLA,#748 A BLOK 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1460380876 6694311255 N35979 NOOR JAHN W/O MOHAMMED JABEEULLA #444 391216 908 13 LT1 211 1 0 8256 172 1 0 3 1 0 0 0 0 1020 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111331140 0 0 0 1 0 0 0 0 0 0 NOOR JAHN W/O MOHAMMED JABEEULLA,#444 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 BC2234359 1 0 0 0 0 0 70.2500 77 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380877 3155527232 N39466 G SADIQULLA SO IMAM SAB # 748 S S M NAGARA 391216 256 13 LT1 211 1 0 3716 58 1 0 3 0.9800 54 1 0 0 360 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC2804108 0 0 0 1 0 0 0 0 0 0 G SADIQULLA SO IMAM SAB,# 748 S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 BC2804108 1 0 0 0 0 0 52.5800 58 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1460380878 2074594000 N16445 Smt.Jaibunnisa MIGADDR N16445 391216 880 13 LT1 211 0.2400 0 21120 157 1 0 3 1 8665 121.1400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 100003868902D 0 0 0 1 0 0 0 0 0 0 Smt.Jaibunnisa,MIGADDR N16445 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380879 6731036958 N45190 KHATUN BI WO MAHAMMAD SALEEM #17 NEAR S S M LAYOUT MADEENA LAYOUT 391216 564 13 LT1 211 0.5000 0 1589 71 1 0 3 0.9400 5 2.1400 0 0 510 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.510 (ignore if paid) 0 10000 67440743 0 0 0 2 0 0 0 0 0 0 KHATUN BI WO MAHAMMAD SALEEM,#17 NEAR S S M LAYOUT MADEENA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460380880 2075305000 N14941 MAHABOOBBHI - - - 391216 152 13 LT1 211 0.2200 0 5641 0 1 0 3 1 -836 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 100003874167D 0 0 0 1 0 0 0 0 0 0 MAHABOOBBHI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460380881 2094494000 N14167 GULZARBI - - - 391216 1244 13 LT1 211 0.2400 0 8429 13 1 0 3 1 -96 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 100003852192D 0 0 0 0 0 0 0 0 0 0 GULZARBI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460380882 9075305000 N14947 RAJEEMAABHI - - - 391216 176 13 LT1 211 0.1800 0 10876 46 1 0 2 0 3 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 99999 100003853790D 0 0 0 0 0 0 0 0 0 0 RAJEEMAABHI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 56.5000 62 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 1460380883 2081408079 N36542 SRI ABIDULLA H B S/O BUDEN SAB N36542 SITE NO : 66 KHAWAZ BANDE NAWAZ BADAVANE 391216 656 13 LT1 211 1 0 9107 121 1 0 3 0.9900 0 0 0 0 310 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2309544 0 0 0 1 0 0 0 0 0 0 SRI ABIDULLA H B S/O BUDEN SAB,N36542 SITE NO : 66 KHAWAZ BANDE NAWAZ BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460380884 2112494000 N18598 SRI BABU LAL S/O SATHAR SAB N18598 #417/B S S M NAGARA, A BLOCK 391216 776 13 LT1 211 1 0 12728 67 1 0 3 1 553 4.6400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 111116081704D 0 0 0 0 0 0 0 0 0 0 SRI BABU LAL S/O SATHAR SAB,N18598 #417/B S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460380885 5220820334 N46620 SMT MUMTAZ H WO HONNURSAB #11 MADINA LAYOUT 391216 1681 13 LT1 211 1 0 34 1 1 0 3 0 3578 32.1800 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999 111123640648 0 0 0 0 0 0 0 0 0 0 SMT MUMTAZ H WO HONNURSAB,#11 MADINA LAYOUT 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 2 1460380886 2782301006 N34780 B MOHAMMED HANEEF S/O B ABDUL HAFEEZ SAB #741. 391216 316 13 LT1 211 1 0 3544 65 1 0 3 0.9600 4388 36.4400 0 0 400 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2027155 0 0 0 2 0 0 0 0 0 0 B MOHAMMED HANEEF S/O B ABDUL HAFEEZ SAB,#741. 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 BC2027155 1 0 0 0 0 0 38.1700 48 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460380887 1594405000 N18294 * B.MAHAMMED HANEEF S/O ABDUL HAFEEZ SAB #749 "A" BLOCK S.S.M.Nagara DVG 391216 248 13 LT1 211 0.2400 0 5463 27 1 0 2 0 206 1.7300 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 999999 100003851731D 0 0 0 0 0 0 0 0 0 0 *,B.MAHAMMED HANEEF S/O ABDUL HAFEEZ SAB #749 "A" BLOCK S.S.M.Nagara DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460380888 7217046511 N44496 SHARFUNNISA WO MAQBUL SAB # 385/A S S M NAGARA 391216 996 13 LT1 211 1 0 1821 48 1 0 3 0.7000 170 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 10000 67395933 0 0 0 1 0 0 0 0 0 0 SHARFUNNISA WO MAQBUL SAB,# 385/A S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1460380889 9764594000 N21932 SMT RABIYA #402 A Block 391216 1092 13 LT1 211 0.2400 0 8756 141 1 0 3 1 0 10.3000 0 0 1590 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100003852018D 0 0 0 1 0 0 0 0 0 0 SMT RABIYA,#402 A Block 0 0 0 0 0 0 0 0 2026-02-13 0 10001108333 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380828 6094405000 NKJ328 ASHIYA BANU MIGADDR NKJ328 391216 4 13 LT1 211 0.2400 0 7416 103 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007615 0 99999 111111321719 0 0 0 0 0 0 0 0 0 0 ASHIYA BANU,MIGADDR NKJ328 0 0 0 0 0 0 0 0 2026-02-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2