1444343651 7940494000 NKJ141 SMT. SAMEENA PARVEEN W/O HYDER ALI NKJ141 #712 SSM NAGARA 391218 111 13 LT1 211 0.2400 0 13535 87 1 0 3 1 3 5.2700 0 0 230 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003915327D 0 0 0 1 0 0 0 0 0 0 SMT. SAMEENA PARVEEN W/O HYDER ALI,NKJ141 #712 SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444343653 1393777038 N40493 FAIROZ KHAN SO IBRAHIM KHAN N40493 # 01. K B N NAGARA 391218 721 13 LT1 211 0.5000 0 3129 80 1 0 3 1 972 6.2500 0 0 310 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111111829746 0 0 0 0 0 0 0 0 0 0 FAIROZ KHAN SO IBRAHIM KHAN,N40493 # 01. K B N NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-09-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444343654 0075305000 N15011 MEENAKSHI MIGADDR N15011 391218 386 13 LT1 211 0.1800 0 957 78 1 0 3 0.8500 2387 27.1600 0 0 810 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.810 (ignore if paid) 0 10000 69944047 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,MIGADDR N15011 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1444343781 1580172634 N46523 SRI MOHAMMED SIDDIQ SO MAQBOOL AHAMED #36 DODDABUDIHAL NEAR BISMILLA EXTENSION 391218 996 13 LT1 211 1 0 2058 117 1 0 3 0.9600 0 0 0 0 460 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.460 (ignore if paid) 0 10000 68260026 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED SIDDIQ SO MAQBOOL AHAMED,#36 DODDABUDIHAL NEAR BISMILLA EXTENSION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1444343782 9250494000 N18304 * SMT HASEENA BANU W/O BABU SAB #706 "A" BLOCK S.S.M.NAGARA DVG 391218 161 13 LT1 211 0.2400 0 6988 53 1 0 3 1 4604 41.0500 0 0 880 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003902799D 0 0 0 0 0 0 0 0 0 0 *,SMT HASEENA BANU W/O BABU SAB #706 "A" BLOCK S.S.M.NAGARA DVG 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 34.7200 45 2023-09-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1444343783 8126305000 NKJ1189 SHAYLEESH BANU #688 391218 411 13 LT1 211 0.2400 0 8955 40 1 0 3 1 160 1.2400 0 0 1010 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003851742D 0 0 0 1 0 0 0 0 0 0 SHAYLEESH BANU,#688 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444343784 3585506951 NEH6456 SMT UMESALMA KHANAM JAVALI WO ASHRAF BADASHAH JAVALI 44 KBN BADAVANE 391218 676 13 LT1 211 2 0 2832 84 1 0 3 1 -3 1 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 111116258146 0 0 0 1 0 0 0 0 0 0 SMT UMESALMA KHANAM JAVALI WO ASHRAF BADASHAH JAVALI,44 KBN BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1444343785 7187846835 N44045 DADAPEER SO ABDUL JALEEL SAB # 46/2. SSM NAGAR 391218 1606 13 LT1 211 0.5000 0 190 22 1 0 3 1 6695 55.1100 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 111118479244 0 0 0 0 0 0 0 0 0 0 DADAPEER SO ABDUL JALEEL SAB,# 46/2. SSM NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444343786 3584405000 N18243 JARRINABI MIGADDR N18243 391218 586 13 LT1 211 0.2400 0 14434 166 1 0 3 1 -2 1 0 0 810 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111311838 0 0 0 2 0 0 0 0 0 0 JARRINABI,MIGADDR N18243 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1444343787 1784413366 N48056 SRI JAFAR SADIK S/O NAJEER AHAMMAD, DR NO-28 TAJ LAYOUT 391218 0 13 LT1 211 1 0 3924 228 1 0 3 1 0 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 111125870444 0 0 0 2 0 0 0 0 0 0 SRI JAFAR SADIK,S/O NAJEER AHAMMAD, DR NO-28 TAJ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1444343788 1762878265 N37207 JAMAL SAB S/O ALI SAB #09 RING ROAD 391218 1251 13 LT1 211 1 0 6350 121 1 0 3 1 1096 13.4700 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 111114658971 0 0 0 1 0 0 0 0 0 0 JAMAL SAB S/O ALI SAB,#09 RING ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2164382 1 0 0 0 0 0 109.4200 120 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1444343789 1765305000 N17223 MAMTHAZ - - - 391218 631 13 LT1 211 0.2400 0 6325 62 1 0 3 1 238 1.5000 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 999999 100003855123D 0 0 0 0 0 0 0 0 0 0 MAMTHAZ,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1444343790 7909311170 N44207 MOHAMMED IRFAN SO NAZEER SAB # 38 DODDA BOODIHAL 391218 1011 13 LT1 211 1 0 3757 169 1 0 3 1 5061 37.4000 0 0 850 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.850 (ignore if paid) 0 10000 111117399290 0 0 0 2 0 0 0 0 0 0 MOHAMMED IRFAN SO NAZEER SAB,# 38 DODDA BOODIHAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1444343791 1051284329 N38954 SRI. MOHAMMED SIDDIQ S/O MAQBOOL AHAMED N38954 # 36 DODDA BOODIHALA VILLIAGE 391218 991 13 LT1 211 1 0 6407 187 1 0 3 0.9800 8857 76.1800 0 0 620 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2678424 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED SIDDIQ S/O MAQBOOL AHAMED,N38954 # 36 DODDA BOODIHALA VILLIAGE 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2678424 1 0 0 0 0 0 60.5000 67 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1444343792 8206305000 NKJ1446 FARHANA #738 391218 76 13 LT1 211 0.2400 0 10375 90 1 0 3 1 220 1.0900 0 0 1150 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100003874118D 0 0 0 2 0 0 0 0 0 0 FARHANA,#738 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1444343796 3577415806 N42120 DADAPEER SO ISMAIL SAB #01 H K B N BADAVANE 391218 1586 13 LT1 211 1 0 7483 135 1 0 3 1 0 0 0 0 1460 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1460 (ignore if paid) 0 0 111113587787 0 0 0 1 0 0 0 0 0 0 DADAPEER SO ISMAIL SAB,#01 H K B N BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1444343797 7906405000 N21137 SMT.MARIYAM BI W/O REHMAN SAB N21137#702 S.S.M NAGARA A Block 391218 211 13 LT1 211 0.2400 0 9016 97 1 0 3 1 3225 27.5100 0 0 630 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003873561D 0 0 0 2 0 0 0 0 0 0 SMT.MARIYAM BI W/O REHMAN SAB,N21137#702 S.S.M NAGARA A Block 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1444343799 6267279333 NEH6455 SMT UMESALMA KHANAM JAVALI WO ASHRAF BADASHAH JAVALI 44 KBN BADAVANE 391218 696 13 LT1 211 2 0 5278 101 1 0 3 1 0 0 0 0 670 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111116258145 0 0 0 2 0 0 0 0 0 0 SMT UMESALMA KHANAM JAVALI WO ASHRAF BADASHAH JAVALI,44 KBN BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-10-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1444343800 8516305000 NKJ2757 JULEKHA BI 810 SSM NAGARA 391218 281 13 LT1 211 0.2400 0 4177 106 1 0 3 1 -3 4.1500 0 0 430 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111124842238 0 0 0 0 0 0 0 0 0 0 JULEKHA BI,810 SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1444343801 5681292207 N38449 SHABANA BANU WO ISMAIL JABBIULLA # 01 DODDABUDIHAL NEAR SSM NAGARA 391218 1101 13 LT1 211 1 0 6987 171 1 0 3 1 0 1.8700 0 0 490 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111240858 0 0 0 1 0 0 0 0 0 0 SHABANA BANU WO ISMAIL JABBIULLA,# 01 DODDABUDIHAL NEAR SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-12-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444343802 3665305000 N14969 SMT. NAJMA BANU W/O HONNUR SAB N14969 #694 S S M NAGARA, A BLOCK 391218 336 13 LT1 211 0.2400 0 7296 119 1 0 3 1 3949 32.0900 0 0 1320 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111111364465 0 0 0 1 0 0 0 0 0 0 SMT. NAJMA BANU W/O HONNUR SAB,N14969 #694 S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444343803 6268483526 N46738 SMT RESHMA BANU WO ABDUL GAFOOR #46/2-47/2-29 B N LAYOUT-1 BESIDE 391218 1541 13 LT1 211 1 0 1899 101 1 0 3 1 0 9.0300 0 0 470 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111123761762 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BANU WO ABDUL GAFOOR,#46/2-47/2-29 B N LAYOUT-1 BESIDE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444343804 3350494000 N18289 * SMT JAIBUN BE W/O K.ABDUL ANNAN #705, "A" BLOCK Shivanagara DVG 391218 171 13 LT1 211 0.2400 0 10700 122 1 0 3 1 0 0 0 0 1450 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 100003919149D 0 0 0 0 0 0 0 0 0 0 *,SMT JAIBUN BE W/O K.ABDUL ANNAN #705, "A" BLOCK Shivanagara DVG 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1444343805 3679897361 N38779 DADAPEER SO ABDUL JALEEL SAB #46/2. BANDE NAWAZ LAYOUT 391218 1111 13 LT1 211 0.5000 0 345 4 1 0 3 1 1260 11.1400 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 111122948105 0 0 0 0 0 0 0 0 0 0 DADAPEER SO ABDUL JALEEL SAB,#46/2. BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444343806 3685723539 N38458 ABDUL KHADAR SO ABDUL JABBAR SAB # 01-46/2 DODDABUDIHAL NEAR SSM NAGARA 391218 1066 13 LT1 211 1 0 7946 96 1 0 3 1 -2309 0 0 0 1030 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111248258 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR SO ABDUL JABBAR SAB,# 01-46/2 DODDABUDIHAL NEAR SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8880 1444343807 9647377894 N39760 HAZARATH ALI P SO RASHID SAB # 111/1A BANDE NAWAZ LAYOUT 391218 1211 13 LT1 211 1 0 8836 99 1 0 3 1 282 2.4600 0 0 400 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111111605260 0 0 0 1 0 0 0 0 0 0 HAZARATH ALI P SO RASHID SAB,# 111/1A BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2904677 1 0 0 0 0 0 98.5800 108 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1444343808 6247566254 N42349 SMT MALAN BI WO FAZLUR REHAMAN #81/11 BUDHAL ROAD 391218 1456 13 LT1 211 1 0 5831 130 1 0 3 1 -1 0 0 0 1270 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 111114694718 0 0 0 1 0 0 0 0 0 0 SMT MALAN BI WO FAZLUR REHAMAN,#81/11 BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1444343809 1648720034 N47858 SRI ZABI ULLA SO HUSEN SAB DR NO 210/1, 3RD CROSS DODDABUDHIAL 391218 1426 13 LT1 211 1 0 1129 77 1 0 3 1 0 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 111125555732 0 0 0 1 0 0 0 0 0 0 SRI ZABI ULLA SO HUSEN SAB,DR NO 210/1, 3RD CROSS DODDABUDHIAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1444343811 5684358181 N37643 SRI. KHALEEMULLA. K. S S/O SHAFFIULLA. K. H N37643 #07/08 DODDA BHUDIHALA ROAD 391218 1246 13 LT1 211 1 0 6427 75 1 0 3 1 92 0 0 0 660 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111239519 0 0 0 0 0 0 0 0 0 0 SRI. KHALEEMULLA. K. S S/O SHAFFIULLA. K. H,N37643 #07/08 DODDA BHUDIHALA ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2501026 1 0 0 0 0 0 66.4200 73 2023-08-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1444343812 8736389823 N39151 SAYEEDA KHANUM WO AMEER KHAN AFRIDI #46/3, BANDE NAWAZ LAYOUT 391218 756 13 LT1 211 2 0 5330 69 1 0 3 1 1159 15.8800 0 0 470 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100006940731 0 0 0 1 0 0 0 0 0 0 SAYEEDA KHANUM WO AMEER KHAN AFRIDI,#46/3, BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2801356 1 0 0 0 0 0 40.0800 50 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1444343813 9716305000 NKJ545A MAHABOOB #92 391218 501 13 LT1 211 0.2400 0 3109 112 1 0 3 1 1358 10.8400 0 0 780 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111118776596 0 0 0 1 0 0 0 0 0 0 MAHABOOB,#92 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1444343814 1080456166 N38676 NISSAR KHURESHI SO LATE BABAJAN KHURESHI # 22 & 23 K B N LAYOUT 391218 891 13 LT1 211 1 0 3649 53 1 0 3 1 -11404 0 0 0 270 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111256658 0 0 0 2 0 0 0 0 0 0 NISSAR KHURESHI SO LATE BABAJAN KHURESHI,# 22 & 23 K B N LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2637645 1 0 0 0 0 0 34.9200 45 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1444343815 1232421785 N42809 SMT UMMESALMA KHANAM JAVALI W/O ASHRAF BADSHA JAVALI N42809 #46/2 BANDE NAWAZ LAYOUT 391218 956 13 LT1 211 1 0 4193 68 1 0 3 1 0 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 111115289203 0 0 0 1 0 0 0 0 0 0 SMT UMMESALMA KHANAM JAVALI W/O ASHRAF BADSHA JAVALI,N42809 #46/2 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444343817 3869217676 N42716 SRI AFSAR SO LATE KALEGAR KHWAJA SAB #30 KBN LAY OUT 391218 1281 13 LT1 211 1 0 2624 83 1 0 3 1 501 2.4200 0 0 440 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111115192222 0 0 0 2 0 0 0 0 0 0 SRI AFSAR SO LATE KALEGAR KHWAJA SAB,#30 KBN LAY OUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1444343818 3081123886 N49217 SMT ASEYA BANU WO MAHAMED FAROOQ DR NO- 716/A, SSM NAGARA, A BLOCK 391218 0 13 LT1 211 1 0 211 31 1 0 3 1 2 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 1E9682873073 0 0 0 1 0 0 0 0 0 0 SMT ASEYA BANU WO MAHAMED FAROOQ,DR NO- 716/A, SSM NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444343819 5494405000 NKJ92 SMT SHEHENAZ BEGAM #793 A BLOCK 391218 46 13 LT1 211 0.2400 0 6603 31 1 0 3 1 -6 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 999999 100003856641D 0 0 0 1 0 0 0 0 0 0 SMT SHEHENAZ BEGAM,#793 A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444343820 3865305000 N14950 SHAHEENA #811A 391218 286 13 LT1 211 0.1800 0 4644 143 1 0 3 1 1186 8.9200 0 0 1320 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 111118209205 0 0 0 1 0 0 0 0 0 0 SHAHEENA,#811A 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1444343821 9920802110 N44260 MAHABOOB ALI SO BASHA SAB K H # 46-2 H K G N NAGARA 391218 1536 13 LT1 211 1 0 4426 130 1 0 3 1 0 8.7700 0 0 1040 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 111118701860 0 0 0 2 0 0 0 0 0 0 MAHABOOB ALI SO BASHA SAB K H,# 46-2 H K G N NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1444343823 7926813398 N45622 SRI YUSUF SO NAZEER SAB #20 KHWAJA BANDE NAWAZ LAYOUT DODDA BUDIHAL 391218 916 13 LT1 211 1 0 3167 112 1 0 3 0.9500 699 1.1100 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 67481870 0 0 0 2 0 0 0 0 0 0 SRI YUSUF SO NAZEER SAB,#20 KHWAJA BANDE NAWAZ LAYOUT DODDA BUDIHAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444343824 4804300245 N43685 MUJEEB KHAN SO HANEEF KHAN SITE NO 1 KBN BADAVANE 391218 1301 13 LT1 211 1 0 3198 85 1 0 3 1 2353 18.1100 0 0 610 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111117353151 0 0 0 1 0 0 0 0 0 0 MUJEEB KHAN SO HANEEF KHAN,SITE NO 1 KBN BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 59.4500 65 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1444343825 4665305000 N17807 BASHEERA BANU - - - 391218 546 13 LT1 211 0.2400 0 10195 72 1 0 3 1 2889 26.9400 0 0 1380 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100003884630D 0 0 0 1 0 0 0 0 0 0 BASHEERA BANU,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1444343826 7097254201 N42356 SMT FAMIDA BANU WO SYED MOHAMMAD SAB #41 KBN BADAVANE 391218 726 13 LT1 211 1 0 3854 101 1 0 3 1 0 0 0 0 680 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111114694676 0 0 0 1 0 0 0 0 0 0 SMT FAMIDA BANU WO SYED MOHAMMAD SAB,#41 KBN BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1444343827 4689498066 N38329 MAHAMMAD ALI SO MURTHUZA SAB # 17. H K B N NAGARA 391218 871 13 LT1 211 1 0 8328 97 1 0 3 1 0 0 0 0 1160 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111111329032 0 0 0 2 0 0 0 0 0 0 MAHAMMAD ALI SO MURTHUZA SAB,# 17. H K B N NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1444343829 7069574971 N38573 SMT B B ASMA W/O MAHAMMED RAFIK N38573 # 39 KHWAZA BANDE NAVAZ BADAVANE 391218 771 13 LT1 211 0.5000 0 2992 40 1 0 3 1 1 0 0 0 500 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111335364 0 0 0 0 0 0 0 0 0 0 SMT B B ASMA W/O MAHAMMED RAFIK,N38573 # 39 KHWAZA BANDE NAVAZ BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2626122 1 0 0 0 0 0 44.2500 54 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1444343830 1884405000 NKJ317 BEBEJHAN MIGADDR NKJ317 391218 556 13 LT1 211 0.2400 0 6915 46 1 0 3 1 196 2.8200 0 0 580 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003881340D 0 0 0 0 0 0 0 0 0 0 BEBEJHAN,MIGADDR NKJ317 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1444343831 0275305000 N14948 ZEEYAACHAMANSAB - - - 391218 306 13 LT1 211 0.2200 0 12085 102 1 0 3 1 2899 24.1200 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 999999 100003847358D 0 0 0 1 0 0 0 0 0 0 ZEEYAACHAMANSAB,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 52.2300 57 2025-03-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444343832 7016305000 NKJ2779 MAHIMUNNNNNISA S/O HYDHER SAB #733 A BLOCK SHIVANAGARA 391218 596 13 LT1 211 0.2400 0 14418 70 1 0 3 1 0 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 999999 100003873532D 0 0 0 0 0 0 0 0 0 0 MAHIMUNNNNNISA,S/O HYDHER SAB #733 A BLOCK SHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1444343833 8135757040 N38965 KHALEEL SO HUSSAIN SAB # 35 H K G N NAGARA 391218 776 13 LT1 211 1 0 11325 124 1 0 3 0 -15 0 0 0 1670 3912 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007620 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 100006657419 0 0 0 0 0 0 0 0 0 0 KHALEEL SO HUSSAIN SAB,# 35 H K G N NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1444343835 5994754690 NEH6771 SYED GAFFAR SO SYED IMAM # 06 H K B N LAYOUT 391218 1231 13 LT1 211 1 0 726 14 1 0 3 1 3 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 111118548254 0 0 0 1 0 0 0 0 0 0 SYED GAFFAR SO SYED IMAM,# 06 H K B N LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1444343836 5506305000 NKJ548 SHARANAMMA MIGADDR NKJ548 391218 231 13 LT1 211 0.2400 0 1703 194 1 0 3 0.9000 8943 71.2600 0 0 2000 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.2000 (ignore if paid) 0 100000 69945552 0 0 0 2 0 0 0 0 0 0 SHARANAMMA,MIGADDR NKJ548 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1444343837 3884174751 N39191 FAMIDA BI WO SYED MOHAMMED SAB # 40 DODDABOODIHAL 391218 736 13 LT1 211 1 0 9641 141 1 0 3 1 83 0 0 0 1620 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 100006949536 0 0 0 1 0 0 0 0 0 0 FAMIDA BI WO SYED MOHAMMED SAB,# 40 DODDABOODIHAL 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444343838 5094405000 NKJ920 JABINA KHANAM #806 391218 186 13 LT1 211 0.2400 0 14528 60 1 0 3 1 1012 9.4600 0 0 940 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003878410D 0 0 0 0 0 0 0 0 0 0 JABINA KHANAM,#806 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1444343839 1868253867 N45879 SMT RAZIYA KHANUM WO DILJAN KHAN #82/40 B DODDABUDIHAL BISMILLAH LAYOUT 391218 0 13 LT1 211 1 0 8642 0 1 0 3 0 21 310.3800 0 0 6360 3912 2025-12-13 0 0 0 2025-11-10 3 0 0 0 0 14007620 ASD to be paid:Rs.6360 (ignore if paid) 0 9999 111122191070 0 0 0 0 0 0 0 0 0 0 SMT RAZIYA KHANUM WO DILJAN KHAN,#82/40 B DODDABUDIHAL BISMILLAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-02 2025-11-10 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444343840 5076927911 N48090 SRI SADIQ ULLA C SO CHAMAN SAB DR NO 112/2, 2ND MAIN, 5TH CROSS AZAD NAGARA 391218 936 13 LT1 211 1 0 1468 98 1 0 3 1 1752 14.1500 0 0 730 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111125893095 0 0 0 2 0 0 0 0 0 0 SRI SADIQ ULLA C SO CHAMAN SAB,DR NO 112/2, 2ND MAIN, 5TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1444343841 3878512780 N48631 SRI ABDUL AZEEZ SO KHADAR SAB DR NO 82/3, KASABHA HOBALI, DODDABUDHIAL 391218 0 13 LT1 211 1 0 860 205 1 0 3 1 400 1.8900 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 1000 1B6677543804 0 0 0 1 0 0 0 0 0 0 SRI ABDUL AZEEZ SO KHADAR SAB,DR NO 82/3, KASABHA HOBALI, DODDABUDHIAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444343842 1847658503 N37486 MUBEENA BANU W/O ANWAR SAB #03 391218 1186 13 LT1 211 0.5000 0 16054 117 1 0 3 1 237 1 0 0 2910 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111111319942 0 0 0 1 0 0 0 0 0 0 MUBEENA BANU W/O ANWAR SAB,#03 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2027639 1 0 0 0 0 0 98.3300 108 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1444343843 9345090823 N44382 ZAIBA BANU W/O GOUSE PEER #82/1 391218 1336 13 LT1 211 1 0 2967 68 1 0 3 1 1 0 0 0 890 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.890 (ignore if paid) 0 10000 111119130461 0 0 0 1 0 0 0 0 0 0 ZAIBA BANU,W/O GOUSE PEER #82/1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1444343844 0267492206 N39761 HAZARATH ALI P SO RASHID SAB # 111/1A BANDE NAWAZ LAYOUT 391218 1206 13 LT1 211 1 0 9312 136 1 0 3 1 1014 7.6900 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 111111605261 0 0 0 2 0 0 0 0 0 0 HAZARATH ALI P SO RASHID SAB,# 111/1A BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1444343845 6678610270 N46739 SMT RESHMA BANU WO ABDUL GAFOOR #46/2-47/2-29 1 B N LAYOUT-1 BESIDE 391218 1546 13 LT1 211 1 0 1355 54 1 0 3 1 911 12.5200 0 0 220 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111123761763 0 0 0 0 0 0 0 0 0 0 SMT RESHMA BANU WO ABDUL GAFOOR,#46/2-47/2-29 1 B N LAYOUT-1 BESIDE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1444343846 6995683426 N47011 SMT NASREEN TAJ W/O FARHAN KHAN H S #81/10 391218 1451 13 LT1 211 1 0 1532 54 1 0 3 1 71 1 0 0 580 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111124103117 0 0 0 2 0 0 0 0 0 0 SMT NASREEN TAJ,W/O FARHAN KHAN H S #81/10 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1444343848 1571797019 N43949 IRFAN AHMED M G S/O M ABDUL GAFFAR SAB #82/10 391218 1441 13 LT1 211 1 0 7260 176 1 0 3 1 0 0 0 0 1880 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1880 (ignore if paid) 0 10000 111117978863 0 0 0 1 0 0 0 0 0 0 IRFAN AHMED M G,S/O M ABDUL GAFFAR SAB #82/10 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1444343849 5766667661 N40112 ISMAIL ZABIULLA SO DADAPEER KHAN # 41 K B N LAYOUT 391218 1041 13 LT1 211 1 0 10021 162 1 0 3 1 0 1.1200 0 0 950 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111111557640 0 0 0 0 0 0 0 0 0 0 ISMAIL ZABIULLA SO DADAPEER KHAN,# 41 K B N LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2937784 1 0 0 0 0 0 131.2500 144 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1444343850 5774390557 N43498 J ABDUL GANI SO J BASHA SAB #47/1A HKBN NAGARA 391218 1296 13 LT1 211 1 0 4573 172 1 0 3 1 3704 29.9000 0 0 820 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111116917592 0 0 0 2 0 0 0 0 0 0 J ABDUL GANI SO J BASHA SAB,#47/1A HKBN NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1444343851 9527870201 N40501 FATHIMA BI WO YUSUF SAB # 05 H K B N NAGARA 391218 1331 13 LT1 211 1 0 10062 151 1 0 3 0.9900 9161 72.7000 0 0 1350 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 BC2678251 0 0 0 2 0 0 0 0 0 0 FATHIMA BI WO YUSUF SAB,# 05 H K B N NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1444343852 1550494000 N14954 SMT SHAHEENA BANU W/O MOHAMMED RAFIQ N14954 DOOR NO. 715/A S.S.M. NAGAR " A " BLOCK DAVANAGERE 391218 96 13 LT1 211 0.1800 0 11681 91 1 0 3 1 0 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 999999 100003897383D 0 0 0 2 0 0 0 0 0 0 SMT SHAHEENA BANU W/O MOHAMMED RAFIQ,N14954 DOOR NO. 715/A S.S.M. NAGAR " A " BLOCK DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1444343853 4152474238 N40527 MOHAMMED SULTAN SO MOHAMMED HUSSAIN #41 H K B N BADAVANE 391218 1176 13 LT1 211 1 0 8400 149 1 0 3 1 0 0 0 0 1870 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1870 (ignore if paid) 0 100000 111111834092 0 0 0 2 0 0 0 0 0 0 MOHAMMED SULTAN SO MOHAMMED HUSSAIN,#41 H K B N BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1444343854 2448347380 NEH5407 SYED GAFFAR SO SYED IMAM # 47/1 K B N BADAVANE 391218 1216 13 LT1 211 2 0 9319 99 1 0 3 1 0 0 0 0 920 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.920 (ignore if paid) 0 100000 100006803814 0 0 0 1 0 0 0 0 0 0 SYED GAFFAR SO SYED IMAM,# 47/1 K B N BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2802051 1 0 0 0 0 0 119.5800 132 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1444343855 1140022627 N43574 SHAHANAZ BEGUM WO DADAPEER # 793. SSM NAGAR A BLOCK 391218 26 13 LT1 211 1 0 4041 107 1 0 3 1 0 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 111117082401 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BEGUM WO DADAPEER,# 793. SSM NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.4100 57 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1444343856 2954416997 N48831 SRI M Z ARFATH ULLA SO ZINDA MADAR SAB SITE NO -30, DODDABUDIHAL, AMANULLA LAYOUT 391218 0 13 LT1 211 1 0 995 110 1 0 3 1 -25108 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 1B5939512282 0 0 0 3 0 0 0 0 0 0 SRI M Z ARFATH ULLA SO ZINDA MADAR SAB,SITE NO -30, DODDABUDIHAL, AMANULLA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 1444343857 5883405000 NKJ271 HASEENA MIGADDR NKJ271 391218 611 13 LT1 211 0.2400 0 8341 63 1 0 3 1 207 2.2600 0 0 840 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003876363D 0 0 0 0 0 0 0 0 0 0 HASEENA,MIGADDR NKJ271 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444343858 8805021354 N39069 SRI. ABDUL RAZAK. H. GUNDUR S/O HASAN SAB N39069 # 46/2 BOODIHAL ROAD 391218 1000 13 LT1 211 1 0 6007 63 1 0 3 1 0 0 0 0 800 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111320118 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL RAZAK. H. GUNDUR S/O HASAN SAB,N39069 # 46/2 BOODIHAL ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2696360 1 0 0 0 0 0 64.1700 71 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444343859 3146314673 NEH4789 NASEER HUSSAIN S/O KHAJA HUSSAIN #01.. 391218 1151 13 LT1 211 2 0 12794 128 1 0 3 1 0 0 0 0 910 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111247475 0 0 0 0 0 0 0 0 0 0 NASEER HUSSAIN S/O KHAJA HUSSAIN,#01.. 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2364528 1 0 0 0 0 0 122.2500 134 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444343860 7784928597 N42076 SHABEENA BANU WO MOHAMMED RAFIQ #736 SSM NAGAR 391218 641 13 LT1 211 1 0 2427 25 1 0 3 1 4 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 0 111113468286 0 0 0 0 0 0 0 0 0 0 SHABEENA BANU WO MOHAMMED RAFIQ,#736 SSM NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444343861 5352372286 N36895 SABREEN BANU W/O K ISMAIL SAB #1 391218 1166 13 LT1 211 1 0 8952 54 1 0 3 1 -8 0 0 0 860 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111287509 0 0 0 1 0 0 0 0 0 0 SABREEN BANU W/O K ISMAIL SAB,#1 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444343862 2464065454 N48084 SRI MOHAMMED IBRAHIM S/O M H PYARU SAB, DR NO- 81/26 NEAR MAHEK MARRAGE HALL, DODDA BUDHAL ROAD 391218 1506 13 LT1 211 1 0 237 23 1 0 3 1 766 5.3600 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 111125870451 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED IBRAHIM,S/O M H PYARU SAB, DR NO- 81/26 NEAR MAHEK MARRAGE HALL, DODDA BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1444343863 6358452872 N48755 SRI IMRAN KHAN SO KHALIL KHAN DR NO- 35, DODDABUDIHAL 391218 0 13 LT1 211 1 0 722 67 1 0 3 0.7800 741 4.5000 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 69983097 0 0 0 0 0 0 0 0 0 0 SRI IMRAN KHAN SO KHALIL KHAN,DR NO- 35, DODDABUDIHAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1444343864 5875305000 N17805 HASINA BANU - - - 391218 401 13 LT1 211 0.2400 0 879 35 1 0 3 0.9200 93 0 0 0 540 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.540 (ignore if paid) 0 10000 69943303 0 0 0 1 0 0 0 0 0 0 HASINA BANU,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 16.5900 27 2023-09-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1444343865 2883405000 NKJ863 JAYAMMA MIGADDR NKJ863 391218 496 13 LT1 211 0.2400 0 11084 57 1 0 3 1 905 7.3200 0 0 850 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003848249D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,MIGADDR NKJ863 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1444343866 0850494000 N17719 AMINABANU # 704 A BLOCK SHIVA NAGARA 391218 191 13 LT1 211 0.2400 0 5765 21 1 0 3 1 17 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 999999 100003912530D 0 0 0 0 0 0 0 0 0 0 AMINABANU,# 704 A BLOCK SHIVA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444343867 8894305000 N26512 MEHABOOB BHI W/O FAZLU SAB #717, A BLOCK, 391218 381 13 LT1 211 0.2400 0 1220 71 1 0 3 0.9500 0 0 0 0 420 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.420 (ignore if paid) 0 10000 69944055 0 0 0 1 0 0 0 0 0 0 MEHABOOB BHI,W/O FAZLU SAB #717, A BLOCK, 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1444343868 0855937653 N38677 NISSAR KHURESHI SO LATE BABAJAN KHURESHI # 22 & 23, K B N LAYOUT 391218 886 13 LT1 211 1 0 9293 173 1 0 3 1 0 6.4100 0 0 1410 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111111325686 0 0 0 1 0 0 0 0 0 0 NISSAR KHURESHI SO LATE BABAJAN KHURESHI,# 22 & 23, K B N LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2637646 1 0 0 0 0 0 95.5000 105 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1444343869 0865305000 N17706 SHAHANABI - - - 391218 646 13 LT1 211 0.2400 0 15557 98 1 0 3 1 0 1 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 999999 100003849080D 0 0 0 2 0 0 0 0 0 0 SHAHANABI,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 64.0600 70 2023-11-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444343872 6455537406 N40051 CHAND PEER SO KALEEM SAB # 16 H K B N NAGARA 391218 1291 13 LT1 211 2 0 6733 45 1 0 3 1 -21 0 0 0 720 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111111671991 0 0 0 1 0 0 0 0 0 0 CHAND PEER SO KALEEM SAB,# 16 H K B N NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1444343873 2882451894 N41903 NAYAZ AHAMMED SO RASOOL SAB #10 K B N BADAVANE 391218 801 13 LT1 211 1 0 2632 60 1 0 3 1 547 4.0500 0 0 420 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.420 (ignore if paid) 0 0 111113197187 0 0 0 2 0 0 0 0 0 0 NAYAZ AHAMMED SO RASOOL SAB,#10 K B N BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1444343874 8817269383 N37226 MOHAMMAD YASIMULLA S/O SHABBIR AHAMAD #14 391218 846 13 LT1 211 1 0 10117 65 1 0 3 1 0 0 0 0 1210 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111111367820 0 0 0 1 0 0 0 0 0 0 MOHAMMAD YASIMULLA S/O SHABBIR AHAMAD,#14 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2346790 1 0 0 0 0 0 125.2500 138 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1444343875 2884405000 N17993 SMT BEBE BATHULLA W/O SYED NAZEER SAB N17993 DOOR NO. 808 S.S.M. NAGARA, 391218 256 13 LT1 211 0.2400 0 6091 26 1 0 3 1 0 0 0 0 310 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003874652D 0 0 0 1 0 0 0 0 0 0 SMT BEBE BATHULLA W/O SYED NAZEER SAB,N17993 DOOR NO. 808 S.S.M. NAGARA, 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444343876 5575305000 N16013 MAMTAZBI - - - 391218 491 13 LT1 211 0.2400 0 4358 71 1 0 3 1 779 7.0700 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 111123170368 0 0 0 0 0 0 0 0 0 0 MAMTAZBI,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444343877 1962148502 N48252 SMT GOUSIYA KHANUM WO JAFAR DR NO-46/2, K B N LAYOUT, 2ND CROSS, DODDABUDHIHAL ROAD1 391218 0 13 LT1 211 1 0 1206 74 1 0 3 0.7600 2249 18.9000 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 69975069 0 0 0 1 0 0 0 0 0 0 SMT GOUSIYA KHANUM WO JAFAR,DR NO-46/2, K B N LAYOUT, 2ND CROSS, DODDABUDHIHAL ROAD1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1444343878 3966398827 NEH5934 ASHRAF KHANUM WO AFZAL KHAN # 46/4 BANDE NAWAZ LAYOUT 391218 826 13 LT1 211 1 0 359 5 1 0 3 1 0 6.1200 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 111111858108 0 0 0 1 0 0 0 0 0 0 ASHRAF KHANUM WO AFZAL KHAN,# 46/4 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1444343879 7995988255 N41140 SYED SUMAYYA WO SYED IRFAN # 47/1 KHAJA BANDE NAWAZ BADAVANE 391218 1196 13 LT1 211 1 0 8392 147 1 0 3 1 315 2.5400 0 0 1430 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1430 (ignore if paid) 0 10000 111112017555 0 0 0 1 0 0 0 0 0 0 SYED SUMAYYA WO SYED IRFAN,# 47/1 KHAJA BANDE NAWAZ BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1444343880 3950494000 N14968 ANWAR - - - 391218 121 13 LT1 211 0.1800 0 11578 106 1 0 3 1 0 0 0 0 1430 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100003909178D 0 0 0 1 0 0 0 0 0 0 ANWAR,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444343881 1967251634 N42515 SRI MAHABOOB ALI SO IBRAHIM SAB #81/7 BUDIHAL ROAD 391218 1436 13 LT1 211 2 0 5845 118 1 0 3 1 451 2.1400 0 0 1010 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 111114853822 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB ALI SO IBRAHIM SAB,#81/7 BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1444343882 7988688402 N38328 MAHAMMAD ALI SO MURTHUZA SAB # 17 H K B N NAGARA 391218 866 13 LT1 211 1 0 10693 137 1 0 3 1 178 0 0 0 1760 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111111248585 0 0 0 1 0 0 0 0 0 0 MAHAMMAD ALI SO MURTHUZA SAB,# 17 H K B N NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444343883 2375305000 N14966 BANU - - - 391218 226 13 LT1 211 0.1800 0 13642 128 1 0 3 1 0 0 0 0 710 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003871586D 0 0 0 1 0 0 0 0 0 0 BANU,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444343884 3471824851 N38147 GULZARBANU WO RAHAMATHULLA # 693 SUEZ PLAT 391218 341 13 LT1 211 0.5000 0 1095 45 1 0 3 0.9600 652 5.1300 0 0 280 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.280 (ignore if paid) 0 10000 67450963 0 0 0 0 0 0 0 0 0 0 GULZARBANU WO RAHAMATHULLA,# 693 SUEZ PLAT 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 BC2534591 1 0 0 0 0 0 24.7500 35 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1444343885 4448081821 N39343 RAHMATH ULLA SO MOHIDDIN SAB # 33 KWAZA BANDE NAWAZ BADAVANE 391218 811 13 LT1 211 1 0 5640 70 1 0 3 1 0 2.1200 0 0 930 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100007009842 0 0 0 1 0 0 0 0 0 0 RAHMATH ULLA SO MOHIDDIN SAB,# 33 KWAZA BANDE NAWAZ BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2824140 1 0 0 0 0 0 61.5800 68 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1444343886 4453225335 NEH4773 NOORJAN W/O RAJABAKSHI #777/A 391218 261 13 LT1 211 1 0 1137 0 1 0 3 1 0 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 99999 111111252107 0 0 0 1 0 0 0 0 0 0 NOORJAN W/O RAJABAKSHI,#777/A 0 0 0 0 0 0 0 0 2025-12-13 0 10031872418 0 0 0 0 BC2363927 1 0 0 0 0 0 10.4200 20 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1444343887 3753517410 N39153 SAYEEDA KHANUM WO AMEER KHAN AFRIDI # 46/3 BANDE NAWAZ LAYOUT 391218 761 13 LT1 211 2 0 5724 27 1 0 3 1 -62 0 0 0 260 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100006940733 0 0 0 0 0 0 0 0 0 0 SAYEEDA KHANUM WO AMEER KHAN AFRIDI,# 46/3 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1444343888 0930959481 N36811 BATULA BANU W/O ZIYA ULLA #13 391218 836 13 LT1 211 1 0 14504 132 1 0 3 1 0 0 0 0 1740 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111111265220 0 0 0 1 0 0 0 0 0 0 BATULA BANU W/O ZIYA ULLA,#13 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2286797 1 0 0 0 0 0 164.0800 180 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444343889 6175305000 N17139 NOORJAHAN - - - 391218 131 13 LT1 211 0.2400 0 5204 73 1 0 3 0.9600 0 11.5000 0 0 620 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BD0930210 0 0 0 1 0 0 0 0 0 0 NOORJAHAN,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 BD0930210 1 0 0 0 0 0 32.6700 43 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1444343890 2859300647 N41114 ASHRAF KHANUM WO AFZAL KHAN # 46/4,, BANDE NAWAZ LAYOUT 391218 821 13 LT1 211 1 0 10731 165 1 0 3 1 0 1 0 0 2700 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.2700 (ignore if paid) 0 1000000 111111858107 0 0 0 2 0 0 0 0 0 0 ASHRAF KHANUM WO AFZAL KHAN,# 46/4,, BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-08-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1444343891 2765305000 N14942 NOORJAAN SSM NAGARA A BOLCK - 391218 271 13 LT1 211 0.1800 0 3841 113 1 0 3 1 2240 18.0900 0 0 410 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111112008245 0 0 0 1 0 0 0 0 0 0 NOORJAAN,SSM NAGARA A BOLCK - 0 0 0 0 0 0 0 0 2025-12-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444343892 7697913382 N32969 MUNEER V S/O LATE VAJEER SAB #814/A 391218 311 13 LT1 211 0.5000 0 5146 62 1 0 3 1 1692 13.8500 0 0 560 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111304584 0 0 0 1 0 0 0 0 0 0 MUNEER V S/O LATE VAJEER SAB,#814/A 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444343893 4865828773 N45086 SAYED MUJEEEBUR REHAMAN SO SAYED UMAR #82/14 BANDE NAWAZ LAYOUT 391218 1476 13 LT1 211 1 0 3394 97 1 0 3 1 0 0 0 0 850 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.850 (ignore if paid) 0 10000 111120414698 0 0 0 0 0 0 0 0 0 0 SAYED MUJEEEBUR REHAMAN SO SAYED UMAR,#82/14 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444343894 2756403368 N43657 IRFAN KHAN SO AMEER JAN SAB S NO 46/2 SITE NO 30 391218 911 13 LT1 211 1 0 4909 111 1 0 3 1 0 1 0 0 220 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111117200072 0 0 0 1 0 0 0 0 0 0 IRFAN KHAN SO AMEER JAN SAB,S NO 46/2 SITE NO 30 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 97.1500 107 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1444343896 4451952949 N37487 MUBEENA BANU W/O ANWAR SAB #03. 391218 1191 13 LT1 211 0.5000 0 8603 85 1 0 3 1 241 2.0600 0 0 1280 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111111245180 0 0 0 1 0 0 0 0 0 0 MUBEENA BANU W/O ANWAR SAB,#03. 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2479676 1 0 0 0 0 0 100.0800 110 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1444343898 1164047173 N45088 BI BI JAAN WO NAZIR SAB #9 S S M NAGARA 391218 1021 13 LT1 211 1 0 2747 131 1 0 3 0.7400 -1 0 0 0 1020 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 67437967 0 0 0 1 0 0 0 0 0 0 BI BI JAAN WO NAZIR SAB,#9 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1444343899 2664363829 N39344 RAHMATH ULLA SO MOHIDDIN SAB # 33 KWAZA BANDE NAWAZ BADAVANE 391218 816 13 LT1 211 1 0 7267 97 1 0 3 1 648 3.0700 0 0 1070 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 100007009843 0 0 0 1 0 0 0 0 0 0 RAHMATH ULLA SO MOHIDDIN SAB,# 33 KWAZA BANDE NAWAZ BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2834661 1 0 0 0 0 0 98.2500 108 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1444343900 7406305000 NKJ2750 SRI. PAKKEER SAB S/O HONNUR SAB NKJ2750 #681 A BLOCK S.S.M NAGARA 391218 481 13 LT1 211 0.2400 0 6700 33 1 0 3 1 48 1 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 999999 100003860186D 0 0 0 0 0 0 0 0 0 0 SRI. PAKKEER SAB S/O HONNUR SAB,NKJ2750 #681 A BLOCK S.S.M NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 26.1900 36 2023-09-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444343901 4984405000 NKJ464 SHANNAJA MIGADDR NKJ464 391218 471 13 LT1 211 0.2400 0 853 0 1 0 28 1 -36 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 999999 100003872097D 0 0 0 0 0 0 0 0 0 0 SHANNAJA,MIGADDR NKJ464 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444343902 2165975634 N36799 AFROZ ULLA S R S/O RAHAMATHULLA #09 391218 1031 13 LT1 211 1 0 19870 57 1 0 3 1 0 0 0 0 2980 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111111296081 0 0 0 1 0 0 0 0 0 0 AFROZ ULLA S R S/O RAHAMATHULLA,#09 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 221.0800 0 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444343903 2675827634 N42405 sri ROSHAN ZAMEER SO NAZEER AHAMMAD #82/3 DODDA BUDIHAL ROAD 391218 1406 13 LT1 211 1 0 7248 160 1 0 3 1 0 2.5500 0 0 1460 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 111114694679 0 0 0 1 0 0 0 0 0 0 sri ROSHAN ZAMEER SO NAZEER AHAMMAD,#82/3 DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444343904 0548529742 NEH4809 P D NAGARAJ S/O PAPANNA #49 391218 1141 13 LT1 211 1 0 28686 355 1 0 3 1 0 38.5600 0 0 4770 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.4770 (ignore if paid) 0 99999 111111319246 0 0 0 4 0 0 0 0 0 0 P D NAGARAJ S/O PAPANNA,#49 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2364268 1 0 0 0 0 0 341.1700 0 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6300 1444343905 2152813205 N39155 SAYEEDA KHANUM WO AMEER KHAN AFRIDI # 46/3. BANDE NAWAZ LAYOUT 391218 746 13 LT1 211 2 0 9686 212 1 0 3 1 3826 24.1500 0 0 1390 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 100006940735 0 0 0 2 0 0 0 0 0 0 SAYEEDA KHANUM WO AMEER KHAN AFRIDI,# 46/3. BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2801355 1 0 0 0 0 0 123.5000 136 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1444343906 7394405000 NKJ1254 SMT. ASMA JABEENA W/O MUNEER AHAMMED NKJ1254 DOOR NO. 697 S.S.M. NAGAR, " A " BLOCK 391218 241 13 LT1 211 0.2400 0 10963 41 1 0 3 1 -28 0 0 0 1180 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003856216D 0 0 0 0 0 0 0 0 0 0 SMT. ASMA JABEENA W/O MUNEER AHAMMED,NKJ1254 DOOR NO. 697 S.S.M. NAGAR, " A " BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444343907 6879480649 N46740 SMT RESHMA BANU WO ABDUL GAFOOR #46/2-47/2-29 2 B N LAYOUT-1 BESIDE 391218 1551 13 LT1 211 1 0 273 15 1 0 3 1 0 13.7000 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 111123761764 0 0 0 2 0 0 0 0 0 0 SMT RESHMA BANU WO ABDUL GAFOOR,#46/2-47/2-29 2 B N LAYOUT-1 BESIDE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444343908 7494288504 N47045 SMT ASHRAFUNNISA WO HASHMATH KHAN #12 BANDE NAWAJ BADAWANE LAYOUT 391218 1266 13 LT1 211 1 0 1995 69 1 0 3 1 -3985 0 0 0 740 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.740 (ignore if paid) 0 10000 111124130949 0 0 0 1 0 0 0 0 0 0 SMT ASHRAFUNNISA WO HASHMATH KHAN,#12 BANDE NAWAJ BADAWANE LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1444343909 2175305000 N14963 PYARIJAANBHI - - NEW METER FR 26 13-05-2016 - 391218 181 13 LT1 211 0.1800 0 3386 36 1 0 3 1 420 3.4200 0 0 300 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111253611 0 0 0 0 0 0 0 0 0 0 PYARIJAANBHI,- - NEW METER FR 26 13-05-2016 - 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444343910 0757567967 N42370 SRI T M VINAY SO T M MAHABALESHWAR #82/5.. BUDHAL ROAD 391218 1391 13 LT1 211 0.5000 0 6729 146 1 0 3 1 1324 9.9700 0 0 1740 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 111114694717 0 0 0 2 0 0 0 0 0 0 SRI T M VINAY SO T M MAHABALESHWAR,#82/5.. BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10001108387 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1444343911 5550494000 N14957 SRI. MOHAMMED GHOUSE. H. S/O HUSSAIN SAB N14957 # 708 S. S. M. NAGARA, "A" BLOCK 391218 86 13 LT1 211 0.1800 0 9802 28 1 0 3 1 480 2.3500 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 999999 100003892254D 0 0 0 0 0 0 0 0 0 0 SRI. MOHAMMED GHOUSE. H. S/O HUSSAIN SAB,N14957 # 708 S. S. M. NAGARA, "A" BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444343912 2850494000 N14965 SRI. ZABIULLA S/O SATTAR SAB N14965#703/A -S.S.M. NAGARA 391218 201 13 LT1 211 0.2400 0 13540 129 1 0 3 1 4359 36.3000 0 0 670 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003899996D 0 0 0 0 0 0 0 0 0 0 SRI. ZABIULLA S/O SATTAR SAB,N14965#703/A -S.S.M. NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444343914 7364497766 N48107 SRI NAZIR AHMED SHAIKH S/O JABBAR SHET DR NO 82/26, KASABHA HOBALI DODDABUDHIAL 391218 1496 13 LT1 211 1 0 729 38 1 0 3 1 0 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 999 111125940607 0 0 0 1 0 0 0 0 0 0 SRI NAZIR AHMED SHAIKH,S/O JABBAR SHET DR NO 82/26, KASABHA HOBALI DODDABUDHIAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1444343915 8773405000 N18270 * SMT KHURSHID BANU W/OABDUL WAHAB #802 "A" BLOCK S.S.M.NAGARA DVG 391218 141 13 LT1 211 0.2400 0 6466 38 1 0 3 1 -48 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 999999 100003875211D 0 0 0 0 0 0 0 0 0 0 *,SMT KHURSHID BANU W/OABDUL WAHAB #802 "A" BLOCK S.S.M.NAGARA DVG 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1444343916 8782822667 N37011 MAQBOOL AHAMAD S/O HUSSAIN MIYA TANDURU #16 391218 851 13 LT1 211 1 0 10208 127 1 0 3 1 371 1.7300 0 0 1000 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111261622 0 0 0 2 0 0 0 0 0 0 MAQBOOL AHAMAD S/O HUSSAIN MIYA TANDURU,#16 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1444343917 0523326272 N38149 ALLABHAKSHI SO LATE KHADAR SAB # 10 BISMILLA LAYOUT 391218 1256 13 LT1 211 1 0 14594 173 1 0 3 1 0 0 0 0 1820 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111111300878 0 0 0 2 0 0 0 0 0 0 ALLABHAKSHI SO LATE KHADAR SAB,# 10 BISMILLA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2531065 1 0 0 0 0 0 145.4200 160 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1444343918 8793535115 N39714 SYEDA BANU WO ISMAIL SAB # 3 OPP SSM NAGARA BUDIHAL ROAD 391218 1316 13 LT1 211 1 0 4779 87 1 0 3 1 -1 1 0 0 680 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111111605270 0 0 0 1 0 0 0 0 0 0 SYEDA BANU WO ISMAIL SAB,# 3 OPP SSM NAGARA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444343919 4835356260 N40050 CHAND PEER SO KALEEM SAB # 16 H K B N NAGARA 391218 1286 13 LT1 211 2 0 10957 148 1 0 3 1 0 1 0 0 1220 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 111111671990 0 0 0 1 0 0 0 0 0 0 CHAND PEER SO KALEEM SAB,# 16 H K B N NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1444343920 2729599955 N45099 MOHAMMED DASTHAGIR SO MOHAMMED ANEEF # 82/13 DODDA BUDHAL ROAD BEHIND SHADI HALL 391218 1471 13 LT1 211 1 0 4533 149 1 0 3 1 0 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 111120597912 0 0 0 1 0 0 0 0 0 0 MOHAMMED DASTHAGIR SO MOHAMMED ANEEF,# 82/13 DODDA BUDHAL ROAD BEHIND SHADI HALL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1444343922 3740494000 NKJ2661 SABAREEN #707 391218 166 13 LT1 211 0.2400 0 10318 65 1 0 3 1 -7 0 0 0 1510 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100003912841D 0 0 0 1 0 0 0 0 0 0 SABAREEN,#707 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444343923 7768376185 N39777 JAREENA WO JABIULLA GANDODI # 23 K B N LAYOUT 391218 906 13 LT1 211 1 0 8510 69 1 0 3 1 2559 22.9400 0 0 1240 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 111111612180 0 0 0 0 0 0 0 0 0 0 JAREENA WO JABIULLA GANDODI,# 23 K B N LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2899208 1 0 0 0 0 0 64.7500 71 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1444343924 3723722716 N39771 RAJA BAKSHI SO HUSSAIN PEER # 20 H K B N NAGARA 391218 881 13 LT1 211 1 0 8562 100 1 0 3 1 110 0 0 0 1090 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 111111609686 0 0 0 1 0 0 0 0 0 0 RAJA BAKSHI SO HUSSAIN PEER,# 20 H K B N NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2903276 1 0 0 0 0 0 166.1700 183 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1444343925 3931880324 N47598 SMT SHABANA BANU WO A T ISMAIL SITE NO 37, KASABHA HOBALI DODDABUDHIAL 391218 786 13 LT1 211 1 0 979 57 1 0 3 1 49 1 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 111125190673 0 0 0 0 0 0 0 0 0 0 SMT SHABANA BANU WO A T ISMAIL,SITE NO 37, KASABHA HOBALI DODDABUDHIAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444343926 1420668469 NEH7118 SMT NAJEEMA BANU WO BABU SAB #14 BANDA NAWAZ LAYOUT DODDA BUDIHALLA 391218 986 13 LT1 211 2 0 4755 164 1 0 3 0.7400 0 5.5600 0 0 1370 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 67476300 0 0 0 2 0 0 0 0 0 0 SMT NAJEEMA BANU WO BABU SAB,#14 BANDA NAWAZ LAYOUT DODDA BUDIHALLA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1444343927 2135951743 N48985 SMT JARINABI WO ABDUL RAZAQ DR NO- 31, DODDABUDAL, BISMILLA LAYOUT1 391218 0 13 LT1 211 1 0 392 34 1 0 3 0.8000 -261 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 0 69981234 0 0 0 1 0 0 0 0 0 0 SMT JARINABI WO ABDUL RAZAQ,DR NO- 31, DODDABUDAL, BISMILLA LAYOUT1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1444343928 2535947058 NEH4788 NASEER HUSSAIN S/O KHAJA HUSSAIN #01 391218 1156 13 LT1 211 1 0 2643 10 1 0 3 1 219 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 99999 111111273530 0 0 0 1 0 0 0 0 0 0 NASEER HUSSAIN S/O KHAJA HUSSAIN,#01 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1444343931 4749469699 NEH6454 SMT UMESALMA KHANAM JAVALI WO ASHRAF BADASHAH JAVALI 44 KBN BADAVANE 391218 701 13 LT1 211 2 0 567 11 1 0 3 1 0 2.1400 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 111116258144 0 0 0 2 0 0 0 0 0 0 SMT UMESALMA KHANAM JAVALI WO ASHRAF BADASHAH JAVALI,44 KBN BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5830 1444343932 3329167447 N43162 ROSHAN ZAMEER SO NAZEER AHAMED # 82 DODDA BUDIHAAL 391218 1401 13 LT1 211 1 0 3940 93 1 0 3 1 0 1 0 0 590 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111116349467 0 0 0 2 0 0 0 0 0 0 ROSHAN ZAMEER SO NAZEER AHAMED,# 82 DODDA BUDIHAAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1444343934 4241779439 N48382 SRI ALTAF AHAMED SO JAFARULLA SAB DR NO 81/8, KASABHA HOBALI BUDHAL ROAD 391218 0 13 LT1 211 1 0 2099 229 1 0 3 1 580 2.6700 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 1B5704299866 0 0 0 1 0 0 0 0 0 0 SRI ALTAF AHAMED SO JAFARULLA SAB,DR NO 81/8, KASABHA HOBALI BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1444343935 3326405000 NKJ3283 RAFIK SAB S/O KASIM SAB #674 A BLOCK SSM NAGARA PH NO 9206294010 391218 601 13 LT1 211 0.2400 0 2573 44 1 0 3 1 1165 15.7600 0 0 240 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111111724861 0 0 0 0 0 0 0 0 0 0 RAFIK SAB,S/O KASIM SAB #674 A BLOCK SSM NAGARA PH NO 9206294010 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444343936 4134452263 N41115 ASHRAF KHANUM WO AFZAL KHAN # 46/4, BANDE NAWAZ LAYOUT 391218 831 13 LT1 211 1 0 6736 142 1 0 3 1 940 6.9500 0 0 1240 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 111111858106 0 0 0 1 0 0 0 0 0 0 ASHRAF KHANUM WO AFZAL KHAN,# 46/4, BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444343937 6228644465 N47914 SMT ASIYA BANU WO MOHAMMED FAROOQ DR NO 716/B, 3RD WARD, 3RD DIVISION S S MALLIKARJUN NAGARA 391218 6 13 LT1 211 1 0 1615 155 1 0 3 1 0 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 111125636270 0 0 0 2 0 0 0 0 0 0 SMT ASIYA BANU WO MOHAMMED FAROOQ,DR NO 716/B, 3RD WARD, 3RD DIVISION S S MALLIKARJUN NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1444343938 9093376288 N45470 SMT NAZEEMA BANU WO SHAIK AHAMED #82/9 DODDA BUDIHAL 391218 1446 13 LT1 211 1 0 2521 84 1 0 3 1 0 0 0 0 600 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111121408745 0 0 0 0 0 0 0 0 0 0 SMT NAZEEMA BANU WO SHAIK AHAMED,#82/9 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1444343939 4427816345 N46057 SMT SHAHEENA WO DADAPEER #20 K G B N LAYOUT 391218 876 13 LT1 211 1 0 2623 101 1 0 3 1 3 9.1300 0 0 780 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111122608365 0 0 0 2 0 0 0 0 0 0 SMT SHAHEENA WO DADAPEER,#20 K G B N LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1444343940 0425245777 N42136 SMT GOUSIYA KHANUM WO JAFAR #46/2, H K B N LAYOUT 391218 1056 13 LT1 211 1 0 3887 49 1 0 3 1 1 0 0 0 480 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.480 (ignore if paid) 0 0 111113587778 0 0 0 1 0 0 0 0 0 0 SMT GOUSIYA KHANUM WO JAFAR,#46/2, H K B N LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1444343941 0505851317 N43895 SMT AMBRIN TAJ L C/O ISHAN KHAN N43895 #82/1 391218 1386 13 LT1 211 1 0 4168 72 1 0 3 1 0 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 99999 111117848531 0 0 0 2 0 0 0 0 0 0 SMT AMBRIN TAJ L C/O ISHAN KHAN,N43895 #82/1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1444343942 3134351222 N47021 SRI IMRAN S/O VAJEER SAB. #81/24 391218 1521 13 LT1 211 1 0 1794 70 1 0 3 1 266 1.2800 0 0 630 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111124103116 0 0 0 2 0 0 0 0 0 0 SRI IMRAN,S/O VAJEER SAB. #81/24 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1444343943 4943124084 N42805 SMT UMMESALMA KHANAM JAVALI W/O ASHRAF BADSHA JAVALI N42805 #46/2 BANDE NAWAZ LAYOUT 391218 971 13 LT1 211 1 0 4610 83 1 0 3 1 0 1 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 111115289207 0 0 0 1 0 0 0 0 0 0 SMT UMMESALMA KHANAM JAVALI W/O ASHRAF BADSHA JAVALI,N42805 #46/2 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1444343944 3135488600 N39190 FAMIDA BI WO SYED MOHAMMED SAB # 40 NEAR S S M NAGARA DODDABUDIHAL 391218 731 13 LT1 211 1 0 7880 69 1 0 3 1 0 1 0 0 450 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100006949534 0 0 0 2 0 0 0 0 0 0 FAMIDA BI WO SYED MOHAMMED SAB,# 40 NEAR S S M NAGARA DODDABUDIHAL 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-08-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1444343945 1940799967 N38656 KALEEM A SO ABDUL WAHAB SAB #04. H K B N BADAVANE 391218 1326 13 LT1 211 1 0 2565 46 1 0 3 1 3 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 111112564170 0 0 0 0 0 0 0 0 0 0 KALEEM A SO ABDUL WAHAB SAB,#04. H K B N BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2596045 1 0 0 0 0 0 72.7500 80 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444343946 0706305000 NKJ2766 JABINA BANU S/O RAJA SAB #818 A BLOCK SSM NAGARA 391218 351 13 LT1 211 0.2400 0 9025 50 1 0 3 1 -3 0 0 0 700 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003879418D 0 0 0 0 0 0 0 0 0 0 JABINA BANU,S/O RAJA SAB #818 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444343947 3441514742 N42803 SMT UMMESALMA KHANAM JAVALI W/O ASHRAF BADSHA JAVALI N42803 #46/2 BANDE NAWAZ LAYOUT 391218 966 13 LT1 211 1 0 5590 192 1 0 3 1 4310 40.3300 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 111115289209 0 0 0 0 0 0 0 0 0 0 SMT UMMESALMA KHANAM JAVALI W/O ASHRAF BADSHA JAVALI,N42803 #46/2 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444343948 8686494182 N40240 MARIYAM BI WO REHAMAN SAB # 702 S S M NAGARA 391218 206 13 LT1 211 1 0 5363 44 1 0 3 1 241 2.0700 0 0 580 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111111724947 0 0 0 1 0 0 0 0 0 0 MARIYAM BI WO REHAMAN SAB,# 702 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1444343949 6056289206 N45880 SMT RAZIYA KHANUM WO DILJAN KHAN #82/40 A DODDABUDIHAL BISMILLAH LAYOUT 391218 1556 13 LT1 211 1 0 2751 102 1 0 3 1 1607 12.7700 0 0 810 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111122191071 0 0 0 1 0 0 0 0 0 0 SMT RAZIYA KHANUM WO DILJAN KHAN,#82/40 A DODDABUDIHAL BISMILLAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444343950 1217176488 N45284 J R IMAM BAKSHI SO GADAG RASOOL SAB #2 KHWAJA BANDE NAWAZ LAYOUT 391218 1596 13 LT1 211 1 0 165 13 1 0 3 1 5427 46.0400 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 111120908759 0 0 0 0 0 0 0 0 0 0 J R IMAM BAKSHI SO GADAG RASOOL SAB,#2 KHWAJA BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444343951 1212775166 NEH5570 SADIQ ULLA C SO CHAMAN SAB # 32 DODDA BOODIHAL NEAR SSM NAGARA A BLOCK 391218 931 13 LT1 211 2 0 8375 140 1 0 3 1 0 8.9700 0 0 1190 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 111111553601 0 0 0 2 0 0 0 0 0 0 SADIQ ULLA C SO CHAMAN SAB,# 32 DODDA BOODIHAL NEAR SSM NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2876387 1 0 0 0 0 0 75.8300 83 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1444343952 1216305000 NKJ2910 GULZAR #693 A BLOCK S.S.M NAGARA 391218 346 13 LT1 211 0.2400 0 426 13 1 0 3 1 87 1.1700 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 67450986 0 0 0 0 0 0 0 0 0 0 GULZAR,#693 A BLOCK S.S.M NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1444343953 6952168480 N33377 AMEENA BI W/O JAMAL SAB #812 A BLOCK 391218 296 13 LT1 211 1 0 5522 67 1 0 3 1 1258 10.3600 0 0 540 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111321882 0 0 0 0 0 0 0 0 0 0 AMEENA BI W/O JAMAL SAB,#812 A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1444343954 8064961806 N42369 SRI T M VINAY SO T M MAHABALESHWAR #82/5 BUDHAL ROAD 391218 1396 13 LT1 211 0.5000 0 6064 113 1 0 3 1 359 3.4000 0 0 1170 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 111114694723 0 0 0 1 0 0 0 0 0 0 SRI T M VINAY SO T M MAHABALESHWAR,#82/5 BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10001108387 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444343955 0104827751 NEH4879 ASIYA BANU W/O MOHAMMAD FAROOQ #716/B 391218 1 13 LT1 211 2 0 15237 0 1 0 3 1 -63 0 0 0 1960 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111111327002 0 0 0 1 0 0 0 0 0 0 ASIYA BANU W/O MOHAMMAD FAROOQ,#716/B 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 BC2231514 1 0 0 0 0 0 148.5800 163 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444343956 7250494000 NKJ1067 SMT. RESHMA MANEGARA W/O SALMAN K.E. NKJ1067 #711 A BLOCK SSM NAGARA 391218 116 13 LT1 211 0.2400 0 5860 129 1 0 3 1 7 6.4400 0 0 920 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111251263 0 0 0 0 0 0 0 0 0 0 SMT. RESHMA MANEGARA W/O SALMAN K.E.,NKJ1067 #711 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444343957 5850494000 N14964 BANU - - - 391218 101 13 LT1 211 0.8600 0 17646 136 1 0 3 1 177 1 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 99999 100003896506D 0 0 0 1 0 0 0 0 0 0 BANU,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1444343958 0820347744 N42351 SRI BABAJAN SO BUDEN SAB #82/12 BUDHAL ROAD 391218 1466 13 LT1 211 1 0 5280 131 1 0 3 1 0 0 0 0 1470 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 111114694675 0 0 0 1 0 0 0 0 0 0 SRI BABAJAN SO BUDEN SAB,#82/12 BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444343959 6430221161 N48984 SMT JARINABI WO ABDUL RAZAQ DR NO- 31, DODDABUDAL, BISMILLA LAYOUT 391218 0 13 LT1 211 1 0 1282 251 1 0 3 0.8100 5187 44.3900 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 0 69981219 0 0 0 1 0 0 0 0 0 0 SMT JARINABI WO ABDUL RAZAQ,DR NO- 31, DODDABUDAL, BISMILLA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1444343960 6336133761 N37318 JUBEDA BI W/O SYED RASOOL SAB #701/A 391218 221 13 LT1 211 1 0 8559 110 1 0 3 1 0 0 0 0 1360 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111111325207 0 0 0 0 0 0 0 0 0 0 JUBEDA BI W/O SYED RASOOL SAB,#701/A 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 BC2447855 1 0 0 0 0 0 96.6700 106 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1444343961 0306305000 NKJ2555 SRI AYUB KHAN AFRIDI S/O GULAM GOUS KHAN NKJ-2555 DOOR NO. 684 S.S.M. NAGAR. A BLOCK 391218 456 13 LT1 211 0.2400 0 8809 80 1 0 3 1 1165 9.9000 0 0 510 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003876917D 0 0 0 1 0 0 0 0 0 0 SRI AYUB KHAN AFRIDI S/O GULAM GOUS KHAN,NKJ-2555 DOOR NO. 684 S.S.M. NAGAR. A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1444343962 0816305000 N18259 SRI. JABIULLA S/O IBRAHIM SAB N18259 # 672 SSM NAGARA, DAVANAGERE. 391218 616 13 LT1 211 0.2400 0 3412 24 1 0 3 1 -32 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 99999 111111261805 0 0 0 0 0 0 0 0 0 0 SRI. JABIULLA S/O IBRAHIM SAB,N18259 # 672 SSM NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444343963 5143236090 NEH5414 SAYEEDA KHANUM WO AMEER KHAN AFRIDI # 46/3 BANDE NAWAZ LAYOUT 391218 741 13 LT1 211 2 0 1612 22 1 0 3 1 77 1 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 100006940730 0 0 0 2 0 0 0 0 0 0 SAYEEDA KHANUM WO AMEER KHAN AFRIDI,# 46/3 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2801352 1 0 0 0 0 0 16.1700 26 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1444343964 8992982989 N45901 SMT MUBEENA BANU WO SADIK SAB #15 KGN BADAVANE, SSM MAIN ROAD 391218 981 13 LT1 211 2 0 2345 92 1 0 3 0.9400 678 4.3300 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 68178258 0 0 0 1 0 0 0 0 0 0 SMT MUBEENA BANU WO SADIK SAB,#15 KGN BADAVANE, SSM MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1444343965 8995662849 N48086 SRI MOHAMMED IBRAHIM S/O M H PYARU SAB, DR NO- 81/26(B) NEAR MAHEK MARRAGE HALL, DODDA BUDHAL ROAD 391218 1516 13 LT1 211 2 0 3118 257 1 0 3 1 2220 10.6100 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 111125870453 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED IBRAHIM,S/O M H PYARU SAB, DR NO- 81/26(B) NEAR MAHEK MARRAGE HALL, DODDA BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1444343966 9495405000 N23868 VAHIDABHI DAVANGERE - 391218 276 13 LT1 211 0.2400 0 13876 148 1 0 3 1 0 14.0200 0 0 1180 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111326416 0 0 0 1 0 0 0 0 0 0 VAHIDABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1444343967 1836305000 N17238 SMT. SHABEENA BANU W/O MOHAMMED RAFIQ N17238 # 736 S.S.M. NAGARA, "B" BLOCK 391218 636 13 LT1 211 0.2400 0 8714 75 1 0 3 1 0 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 111114660962 0 0 0 0 0 0 0 0 0 0 SMT. SHABEENA BANU W/O MOHAMMED RAFIQ,N17238 # 736 S.S.M. NAGARA, "B" BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444343968 9206305000 NKJ786 SMT. PARVEEN BANU W/O AADAM NKJ786 #816 SHIVA NAGARA (SSM NAGARA) 391218 321 13 LT1 211 0.2400 0 10321 101 1 0 3 1 1412 11.1600 0 0 720 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003853441D 0 0 0 1 0 0 0 0 0 0 SMT. PARVEEN BANU W/O AADAM,NKJ786 #816 SHIVA NAGARA (SSM NAGARA) 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444343969 3050494000 NKJ2749 SRI. B. DADAPEER S/O BASHA SAB NKJ-2749 # 709 S. S. M. NAGAR "A" BLOCK 391218 126 13 LT1 211 0.2400 0 10418 103 1 0 3 1 0 0 0 0 630 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003900096D 0 0 0 1 0 0 0 0 0 0 SRI. B. DADAPEER S/O BASHA SAB,NKJ-2749 # 709 S. S. M. NAGAR "A" BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444343970 8484405000 NKJ932 SATHAR SAB #557 391218 566 13 LT1 211 0.2400 0 6509 93 1 0 3 1 145 1.2600 0 0 1140 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 111111724862 0 0 0 0 0 0 0 0 0 0 SATHAR SAB,#557 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 BD1043583 1 0 0 0 0 0 85.5800 94 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444343652 8252519784 N46003 SRI MUKTHIYAR AHAMED SO ABDUL SAB #679 B SHIVANAGARA A BLOCK, SSM NAGARA 391218 511 13 LT3A 311 1 0 280 12 1 0 3 0.9800 1776 15.1700 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 68254567 0 0 0 0 0 0 0 0 0 0 SRI MUKTHIYAR AHAMED SO ABDUL SAB,#679 B SHIVANAGARA A BLOCK, SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1444343681 4209482116 N44383 ZAIBA BANU W/O GOUSE PEER,. #82/1 391218 1351 13 LT3A 311 1 0 164 6 1 0 3 1 1399 12.0200 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 111119130462 0 0 0 0 0 0 0 0 0 0 ZAIBA BANU,W/O GOUSE PEER,. #82/1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444343698 4905496562 N41825 DADAPEER SO ABDUL JALEEL SAB #1 B N LAYOUT 391218 1121 13 LT3A 311 0.5000 0 891 12 1 0 3 1 3073 27.0300 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 0 111112839808 0 0 0 1 0 0 0 0 0 0 DADAPEER SO ABDUL JALEEL SAB,#1 B N LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444343724 3191669430 N46005 SRI MUKTHIYAR AHAMED SO ABDUL SAB #679 A SHIVANAGARA A BLOCK, SSM NAGARA 391218 521 13 LT3A 311 1 0 516 31 1 0 3 0.7300 2652 22.0400 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 68254582 0 0 0 0 0 0 0 0 0 0 SRI MUKTHIYAR AHAMED SO ABDUL SAB,#679 A SHIVANAGARA A BLOCK, SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1444343747 1493792338 N38778 DADAPEER SO ABDUL JALEEL SAB N38778 # 46/2 BANDE NAWAZ LAYOUT 391218 1116 13 LT3A 311 0.5000 0 401 26 1 0 3 1 2200 19.0100 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 99999 111111320046 0 0 0 0 0 0 0 0 0 0 DADAPEER SO ABDUL JALEEL SAB,N38778 # 46/2 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444343753 2216756120 N44386 ZAIBA BANU W/O GOUSE PEER.. #82/1 391218 1366 13 LT3A 311 1 0 242 7 1 0 3 1 284 1.3700 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 111119130465 0 0 0 1 0 0 0 0 0 0 ZAIBA BANU,W/O GOUSE PEER.. #82/1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444343778 8105446583 N44385 ZAIBA BANU W/O GOUSE PEER,, #82/1 391218 1361 13 LT3A 311 1 0 10 0 1 0 3 1 1661 14.5800 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 111119130464 0 0 0 0 0 0 0 0 0 0 ZAIBA BANU,W/O GOUSE PEER,, #82/1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444343798 5494305000 N21448 SMT THASEENA BANU #820 SHOP 391218 376 13 LT3A 311 0.2400 0 2592 71 1 0 3 0.7700 -15 0 0 0 1290 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 67485387 0 0 0 0 0 0 0 0 0 0 SMT THASEENA BANU,#820 SHOP 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1444343810 1656254632 N44384 ZAIBA BANU W/O GOUSE PEER., #82/1 391218 1346 13 LT3A 311 1 0 5200 224 1 0 3 1 2884 13.9200 0 0 1750 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1750 (ignore if paid) 0 10000 111119130463 0 0 0 2 0 0 0 0 0 0 ZAIBA BANU,W/O GOUSE PEER., #82/1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1444343816 5164986897 N44388 ZAIBA BANU W/O GOUSE PEER, #82/1 391218 1356 13 LT3A 311 1 0 3382 234 1 0 3 1 0 0 0 0 210 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111119130467 0 0 0 2 0 0 0 0 0 0 ZAIBA BANU,W/O GOUSE PEER, #82/1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1444343822 4681930292 N46004 SRI MUKTHIYAR AHAMED SO ABDUL SAB #679 C SHIVANAGARA A BLOCK, SSM NAGARA 391218 516 13 LT3A 311 1 0 6359 238 1 0 3 0.7800 11104 100.8500 0 0 2690 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.2690 (ignore if paid) 0 10000 68254598 0 0 0 1 0 0 0 0 0 0 SRI MUKTHIYAR AHAMED SO ABDUL SAB,#679 C SHIVANAGARA A BLOCK, SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1444343828 5098685395 N37227 ASIYA BANU W/O MOHAMMAD FAROOQ #716/B. 391218 11 13 LT3A 311 0.5000 0 809 0 1 0 3 1 0 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 99999 100006906736 0 0 0 0 0 0 0 0 0 0 ASIYA BANU W/O MOHAMMAD FAROOQ,#716/B. 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 BC2397774 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444343834 5986080831 N43113 SMT UMESALMA KHANAM JAVALI WO ASHRAF BADASHAH JAVALI 44 KBN BADAVANE 391218 661 13 LT3A 311 1 0 657 32 1 0 3 1 2862 26.8700 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 111116258141 0 0 0 0 0 0 0 0 0 0 SMT UMESALMA KHANAM JAVALI WO ASHRAF BADASHAH JAVALI,44 KBN BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444343847 9334935949 N36948 SRI. DADAPEER S/O ISMAIL SAB N36948 # 01 K. B. N. NAGARA, DAVANAGERE. 391218 1581 13 LT3A 311 1 0 5726 30 1 0 3 1 0 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 99999 100006916788 0 0 0 0 0 0 0 0 0 0 SRI. DADAPEER S/O ISMAIL SAB,N36948 # 01 K. B. N. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444343870 2564999068 N37228 ASIYA BANU W/O MOHAMMAD FAROOQ #716/B.. 391218 16 13 LT3A 311 0.5000 0 3800 188 1 0 3 1 0 0 0 0 390 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100006914576 0 0 0 1 0 0 0 0 0 0 ASIYA BANU W/O MOHAMMAD FAROOQ,#716/B.. 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 BC2397773 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1444343871 4064327367 N43114 SMT UMESALMA KHANAM JAVALI WO ASHRAF BADASHAH JAVALI 44 KBN BADAVANE 391218 666 13 LT3A 311 1 0 1334 0 1 0 3 1 3458 31.0800 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 111116258142 0 0 0 0 0 0 0 0 0 0 SMT UMESALMA KHANAM JAVALI WO ASHRAF BADASHAH JAVALI,44 KBN BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444343895 4447372010 N43575 SHAHANAZ BEGUM WO DADAPEER # 793.. SSM NAGAR A BLOCK 391218 36 13 LT3A 311 1 0 412 28 1 0 3 1 467 2.2700 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 111117085838 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BEGUM WO DADAPEER,# 793.. SSM NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444343897 6180592157 N37265 SMT SABREEN BANU W/O K ISMAYIL SAB #47/1 NEAR BEEDI KARMIKARA BADAVANE 391218 1161 13 LT3A 311 1 0 12237 154 1 0 3 1 -4 14.7000 0 0 1780 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 100006906331 0 0 0 1 0 0 0 0 0 0 SMT SABREEN BANU W/O K ISMAYIL SAB,#47/1 NEAR BEEDI KARMIKARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2447937 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1444343913 2332087067 N43115 SMT UMESALMA KHANAM JAVALI WO ASHRAF BADASHAH JAVALI 44 KBN BADAVANE 391218 671 13 LT3A 311 1 0 4369 55 1 0 3 1 3610 29.6700 0 0 440 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111116258143 0 0 0 1 0 0 0 0 0 0 SMT UMESALMA KHANAM JAVALI WO ASHRAF BADASHAH JAVALI,44 KBN BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1444343921 6347838365 N44387 ZAIBA BANU W/O GOUSE PEER. #82/1 391218 1341 13 LT3A 311 1 0 730 22 1 0 3 1 0 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 111119130466 0 0 0 0 0 0 0 0 0 0 ZAIBA BANU,W/O GOUSE PEER. #82/1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1444343929 3327678629 N40750 ZABIULLA SO SATTAR SAB # 703 S S M NAGARA A BLOCK 391218 196 13 LT3A 311 1 0 1109 4 1 0 3 1 0 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 111111951034 0 0 0 1 0 0 0 0 0 0 ZABIULLA SO SATTAR SAB,# 703 S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444343930 9079701594 N43908 RAHAMATHULLA S/O GOUSE SAB. #82/1A 391218 1381 13 LT3A 311 1 0 325 11 1 0 3 1 2438 21.2000 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 111118748254 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,S/O GOUSE SAB. #82/1A 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444343933 9083582687 N43576 SHAHANAZ BEGUM WO DADAPEER # 793,, SSM NAGAR A BLOCK 391218 41 13 LT3A 311 1 0 210 15 1 0 3 1 0 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 111117085837 0 0 0 0 0 0 0 0 0 0 SHAHANAZ BEGUM WO DADAPEER,# 793,, SSM NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1444343793 3553389068 N42836 SRI RIYAZ AHMMAD SYED SO MOHAMMAD SALEEM #01. KBN BADAVANE 391218 706 13 LT1 211 1 0 2472 46 1 0 3 1 868 6.6200 0 0 260 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115450162 0 0 0 2 0 0 0 0 0 0 SRI RIYAZ AHMMAD SYED SO MOHAMMAD SALEEM,#01. KBN BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1444343794 4772453583 N40492 FAIROZ KHAN SO IBRAHIM KHAN # 01 K B N NAGARA 391218 716 13 LT1 211 0.5000 0 5789 91 1 0 3 1 0 0 0 0 260 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111111829747 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN SO IBRAHIM KHAN,# 01 K B N NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1444343795 4784405000 NKJ1445 SMT. MUBEENA BANU W/O INAYATH KHAN NKJ1445 #695 S S M NAGARA 391218 81 13 LT1 211 0.2400 0 12389 102 1 0 3 1 168 1 0 0 600 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003855772D 0 0 0 1 0 0 0 0 0 0 SMT. MUBEENA BANU W/O INAYATH KHAN,NKJ1445 #695 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1444343643 4605305000 N28015 ZAIBUN BHANU W/O NAZEER #671, SSM NAGARA, ABLOCK, 391218 626 13 LT1 211 1 0 10791 64 1 0 2 0 320 3.0100 0 0 250 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003851146D 0 0 0 0 0 0 0 0 0 0 ZAIBUN BHANU,W/O NAZEER #671, SSM NAGARA, ABLOCK, 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444343644 8434044424 N36415 NAYAZ AHAMAD S/O RASOOL SAB #10 391218 791 13 LT1 211 1 0 4063 41 1 0 3 1 101 1.3500 0 0 430 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111202446 0 0 0 0 0 0 0 0 0 0 NAYAZ AHAMAD S/O RASOOL SAB,#10 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2287007 1 0 0 0 0 0 42.4200 52 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1444343645 4616347343 N42418 sri CHAMAN SHARIF M SO MUSTAF SAB KC #81/4 DODDA BUDIHAAL ROAD 391218 1411 13 LT1 211 1 0 6850 158 1 0 3 1 2 0 0 0 1430 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 111114806480 0 0 0 1 0 0 0 0 0 0 sri CHAMAN SHARIF M SO MUSTAF SAB KC,#81/4 DODDA BUDIHAAL ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1444343646 1800880701 N44261 MAHABOOB ALI SO BASHA SAB K H # 46-2, H K G N NAGARA 391218 1531 13 LT1 211 1 0 2025 102 1 0 3 1 990 7.5700 0 0 270 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111118701861 0 0 0 1 0 0 0 0 0 0 MAHABOOB ALI SO BASHA SAB K H,# 46-2, H K G N NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 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 0.9300 1444343647 8140259411 N40168 ALMAS BANU WO AYUB KHAN # 685 S S M NAGARA A BLOCK 391218 441 13 LT1 211 0.5000 0 4013 42 1 0 3 0 272 2.7100 0 0 840 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111111709115 0 0 0 0 0 0 0 0 0 0 ALMAS BANU WO AYUB KHAN,# 685 S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444343648 9263684288 N41601 IRSHAD ALI KHAN SO MEHER ALI KHAN #29 BISMILLAH LAYOUT 391218 856 13 LT1 211 1 0 6135 87 1 0 3 1 -6 1 0 0 1190 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 111112430933 0 0 0 2 0 0 0 0 0 0 IRSHAD ALI KHAN SO MEHER ALI KHAN,#29 BISMILLAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1444343649 7237336176 N43068 JAREENA WO JABIULLA GANDODI # 23 BANDE NAWAZ LAYOUT 391218 901 13 LT1 211 1 0 8387 351 1 0 3 1 8258 76.7600 0 0 2120 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 111116349453 0 0 0 2 0 0 0 0 0 0 JAREENA WO JABIULLA GANDODI,# 23 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1444343650 9484707228 N36949 SHAHEENA BANU W/O MOHAMMAD RAFIQ #715/A 391218 91 13 LT1 211 2 0 8080 130 1 0 3 1 288 1.3500 0 0 220 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111286350 0 0 0 1 0 0 0 0 0 0 SHAHEENA BANU W/O MOHAMMAD RAFIQ,#715/A 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1444343971 7550753694 N41602 IRSHAD ALI KHAN SO MEHER ALI KHAN #29, BISMILLAH LAYOUT 391218 861 13 LT1 211 1 0 6794 145 1 0 3 1 462 2.9200 0 0 1810 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1810 (ignore if paid) 0 10000 111112430932 0 0 0 1 0 0 0 0 0 0 IRSHAD ALI KHAN SO MEHER ALI KHAN,#29, BISMILLAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-09-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1444343972 9416305000 NKJ2789 JARINA BEGAM W/O AJMATHULLA #733 A BLOCK SSM NAGARA 391218 571 13 LT1 211 0.2400 0 3450 74 1 0 3 1 553 7.4100 0 0 300 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111112001269 0 0 0 0 0 0 0 0 0 0 JARINA BEGAM,W/O AJMATHULLA #733 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1444343973 3251430516 N39110 SHAIK SAYEEMA BANU SO SHAIK SALEEM # 01 BANDE NAWAZ LAYOUT 391218 1076 13 LT1 211 1 0 10592 112 1 0 3 1 520 4.9300 0 0 1890 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 100006803806 0 0 0 1 0 0 0 0 0 0 SHAIK SAYEEMA BANU SO SHAIK SALEEM,# 01 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2802220 1 0 0 0 0 0 137.2500 151 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1444343706 6023001609 NP2380 LIYAKATH ALI SO LATE CHAMAN SAB #729 S S M NAGAR A BLOCK 391218 561 13 LT5 511 0 2 183 0 1 0 3 1 1764 15.3200 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 999 100007076767 0 0 0 0 0 0 0 0 1 0 LIYAKATH ALI SO LATE CHAMAN SAB,#729 S S M NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 BC2542257 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444343977 8175305000 N15008 REHANABANU - - - 391218 316 13 LT1 211 0.1800 0 3227 47 1 0 3 1 72 1 0 0 950 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112564174 0 0 0 1 0 0 0 0 0 0 REHANABANU,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1444343976 7871378851 N43111 SMT UMESALMA KHANAM JAVALI WO ASHRAF BADASHAH JAVALI 44 KBN BADAVANE 391218 691 13 LT1 211 1 0 4578 99 1 0 3 1 0 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 111116258139 0 0 0 1 0 0 0 0 0 0 SMT UMESALMA KHANAM JAVALI WO ASHRAF BADASHAH JAVALI,44 KBN BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1444343975 4631416928 N41124 RASHEED MOHAMMED SO MOHAMMED UMMAR SAB # 46/2 DODDA BUDIHAL NEAR S M NAGARA A BLOCK 391218 926 13 LT1 211 1 0 5520 136 1 0 3 1 6296 54.4900 0 0 1140 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 111112017562 0 0 0 1 0 0 0 0 0 0 RASHEED MOHAMMED SO MOHAMMED UMMAR SAB,# 46/2 DODDA BUDIHAL NEAR S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444343974 9399855309 N44046 DADAPEER SO ABDUL JALEEL SAB # 46/2, SSM NAGAR 391218 1131 13 LT1 211 0.5000 0 3429 102 1 0 3 1 2 0 0 0 790 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111118479245 0 0 0 2 0 0 0 0 0 0 DADAPEER SO ABDUL JALEEL SAB,# 46/2, SSM NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1444343655 8562618435 N38400 SHAHEDA BANU WO MOHAMMED SABIR #01 L B S NAGAR 391218 1091 13 LT1 211 1 0 11172 130 1 0 3 1 0 7.1900 0 0 1800 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111110391801 0 0 0 2 0 0 0 0 0 0 SHAHEDA BANU WO MOHAMMED SABIR,#01 L B S NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2595818 1 0 0 0 0 0 124.3300 137 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1444343656 1682180727 N45878 SMT RAZIYA KHANUM WO DILJAN KHAN #82/40 DODDABUDIHAL BISMILLAH LAYOUT 391218 1561 13 LT1 211 1 0 1320 39 1 0 3 1 1182 10.5700 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 111122191069 0 0 0 0 0 0 0 0 0 0 SMT RAZIYA KHANUM WO DILJAN KHAN,#82/40 DODDABUDIHAL BISMILLAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1444343657 9675305000 N17692 SHANMUKHA - - - 391218 506 13 LT1 211 0.2400 0 6824 24 1 0 3 1 543 4.9000 0 0 400 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003865711D 0 0 0 0 0 0 0 0 0 0 SHANMUKHA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444343658 3390915934 N47056 SRI ZABIULLA SO HUSSAIN SAB #82/7 BUDHAL ROAD 391218 0 13 LT1 211 1 0 2084 116 1 0 3 1 0 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 111124152996 0 0 0 1 0 0 0 0 0 0 SRI ZABIULLA SO HUSSAIN SAB,#82/7 BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444343659 1699783545 N38136 FAYAZ SO ATHAULLA KHAN # 42 DODDA BUDIHAL GRAMA 391218 1046 13 LT1 211 1 0 10201 156 1 0 3 1 395 1.8700 0 0 1260 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111318870 0 0 0 1 0 0 0 0 0 0 FAYAZ SO ATHAULLA KHAN,# 42 DODDA BUDIHAL GRAMA 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1444343660 8255186124 N45353 JARINABI SO ABDUL HAFEEZ #675 S S M NAGARA A BLOCK 391218 581 13 LT1 211 1 0 2021 71 1 0 3 0.9400 1214 8.1100 0 0 460 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.460 (ignore if paid) 0 10000 67442427 0 0 0 1 0 0 0 0 0 0 JARINABI SO ABDUL HAFEEZ,#675 S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1444343661 5721238758 N45308 AFROZ S R SO RAHAMATHULLA #46/2 KHWAJA BANDE NAWAZ LAYOUT DODDA BUDIHALLA 391218 1026 13 LT1 211 1 0 4996 137 1 0 3 0.9600 3577 27.6700 0 0 1630 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1630 (ignore if paid) 0 10000 67464705 0 0 0 2 0 0 0 0 0 0 AFROZ S R SO RAHAMATHULLA,#46/2 KHWAJA BANDE NAWAZ LAYOUT DODDA BUDIHALLA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1444343662 3715157316 N38655 KALEEM A SO ABDUL WAHAB SAB #04 H K B N BADAVANE 391218 1321 13 LT1 211 1 0 5158 68 1 0 3 1 455 2.6100 0 0 1060 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111275412 0 0 0 2 0 0 0 0 0 0 KALEEM A SO ABDUL WAHAB SAB,#04 H K B N BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2595445 1 0 0 0 0 0 29.5800 40 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1444343663 3889002882 N38358 FAIROZA BANU WO FAYAZ K # 35 K H G N NAGARA 391218 781 13 LT1 211 1 0 6604 68 1 0 3 1 521 7.5400 0 0 810 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111259442 0 0 0 1 0 0 0 0 0 0 FAIROZA BANU WO FAYAZ K,# 35 K H G N NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2595698 1 0 0 0 0 0 126 139 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1444343664 0000768492 N44214 SYED GAFFAR SO SYED IMAM # 06. H K B N LAYOUT 391218 1221 13 LT1 211 1 0 4963 108 1 0 3 1 0 1 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 111118548256 0 0 0 1 0 0 0 0 0 0 SYED GAFFAR SO SYED IMAM,# 06. H K B N LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1444343665 3889891260 N47020 SRI IMRAN S/O VAJEER SAB #81/24 391218 1526 13 LT1 211 1 0 1952 90 1 0 3 1 213 0 0 0 880 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111124103115 0 0 0 0 0 0 0 0 0 0 SRI IMRAN,S/O VAJEER SAB #81/24 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1444343666 9970963750 NEH5296 SHAHTAJ KHANUM WO MUYUBJAN # 47 BUDIHAL ROAD 391218 1071 13 LT1 211 2 0 11960 133 1 0 3 1 780 6.9100 0 0 1220 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111111309082 0 0 0 1 0 0 0 0 0 0 SHAHTAJ KHANUM WO MUYUBJAN,# 47 BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2447712 1 0 0 0 0 0 121.5800 134 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444343667 5201699756 N42244 SMT MUMTAZ BI WO ABDUL SATTAR SAB #11 BANDE NAVAZ LAYOUT 391218 1261 13 LT1 211 1 0 7934 183 1 0 3 1 0 0 0 0 1890 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 111114378607 0 0 0 2 0 0 0 0 0 0 SMT MUMTAZ BI WO ABDUL SATTAR SAB,#11 BANDE NAVAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1444343668 6616305000 NKJ546 SRI. JABIULLA S/O IMAM SAB NKJ546 #677 S S M NAGARA 391218 541 13 LT1 211 0.2400 0 8639 70 1 0 3 1 0 1 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 99999 111111275657 0 0 0 1 0 0 0 0 0 0 SRI. JABIULLA S/O IMAM SAB,NKJ546 #677 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1444343669 6618266785 NEH6457 SMT UMESALMA KHANAM JAVALI WO ASHRAF BADASHAH JAVALI 44 KBN BADAVANE 391218 686 13 LT1 211 2 0 4344 145 1 0 3 1 582 2.7400 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 111116258147 0 0 0 2 0 0 0 0 0 0 SMT UMESALMA KHANAM JAVALI WO ASHRAF BADASHAH JAVALI,44 KBN BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-11-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1444343670 3118819460 N42806 SMT UMMESALMA KHANAM JAVALI W/O ASHRAF BADSHA JAVALI N42806 #46/2 BANDE NAWAZ LAYOUT 391218 941 13 LT1 211 1 0 5458 93 1 0 3 1 -36 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 111115289206 0 0 0 1 0 0 0 0 0 0 SMT UMMESALMA KHANAM JAVALI W/O ASHRAF BADSHA JAVALI,N42806 #46/2 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-08-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1444343671 4710863864 N42560 SRI S EJAZ AHAMMAD SO HONNUR BASHA #82/25 BUDHAL ROAD 391218 1491 13 LT1 211 1 0 5250 64 1 0 3 1 1 0 0 0 1330 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 111114853829 0 0 0 1 0 0 0 0 0 0 SRI S EJAZ AHAMMAD SO HONNUR BASHA,#82/25 BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10031872418 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1444343672 6004725700 N38926 ASIYA KHANUM WO IRSHAD # 689 SSM NAGARA 391218 391 13 LT1 211 0.5000 0 3001 42 1 0 3 0.9900 1070 9.7600 0 0 430 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2671712 0 0 0 1 0 0 0 0 0 0 ASIYA KHANUM WO IRSHAD,# 689 SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 BC2671712 1 0 0 0 0 0 35.5000 46 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1444343673 6016305000 NKJ2996 BUDEN SAB S/O HUSAIN SAB #796 SSM NAGARA 391218 66 13 LT1 211 0.2400 0 11772 174 1 0 3 1 6648 56.6800 0 0 1690 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 100003851367D 0 0 0 2 0 0 0 0 0 0 BUDEN SAB,S/O HUSAIN SAB #796 SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1444343674 9988680445 N44244 MUMTAZ BI WO IQBAL SAB # 817/A S S M NAGARA 391218 331 13 LT1 211 1 0 2680 38 1 0 3 1 -32 0 0 0 570 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111118677871 0 0 0 0 0 0 0 0 0 0 MUMTAZ BI WO IQBAL SAB,# 817/A S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444343675 8940494000 NKJ1763 SHAMSHAD BANU #713 A BLOCK 391218 106 13 LT1 211 0.2400 0 12542 30 1 0 3 1 -34 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 999999 100003903886D 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BANU,#713 A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444343676 8964754119 N48632 SRI ABDUL AZEEZ SO KHADAR SAB DR NO 82/3, KASABHA HOBALI, DODDABUDHIAL(A) 391218 0 13 LT1 211 1 0 650 56 1 0 3 1 -7 31.5400 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 1B4377543810 0 0 0 1 0 0 0 0 0 0 SRI ABDUL AZEEZ SO KHADAR SAB,DR NO 82/3, KASABHA HOBALI, DODDABUDHIAL(A) 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1444343677 0193674568 N39759 JAHERABI WO DADAPEER SAB # 795 SSM NAGARA 391218 51 13 LT1 211 0.5000 0 4143 92 1 0 3 1 795 6 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 111111605263 0 0 0 1 0 0 0 0 0 0 JAHERABI WO DADAPEER SAB,# 795 SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 BC2904676 1 0 0 0 0 0 67 74 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1444343678 9580322648 N37642 SRI. KHALEEMULLA. K. S S/O SHAFFIULLA. K. H N37642 #07/08 DODDA BHUDIHALA ROAD 391218 1236 13 LT1 211 2 0 1311 17 1 0 3 1 -308 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 99999 111111262713 0 0 0 1 0 0 0 0 0 0 SRI. KHALEEMULLA. K. S S/O SHAFFIULLA. K. H,N37642 #07/08 DODDA BHUDIHALA ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2501025 1 0 0 0 0 0 10.2500 20 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1444343679 1916305000 NKJ2554 JAVIDA BANU #685 - 391218 446 13 LT1 211 0.2400 0 3767 34 1 0 3 0 340 3.1700 0 0 890 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003844272D 0 0 0 0 0 0 0 0 0 0 JAVIDA BANU,#685 - 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 18.9000 29 2023-11-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444343680 0175305000 N17801 THAHASHINA BANU - - - 391218 371 13 LT1 211 0.2400 0 7558 118 1 0 3 0 2758 22.2400 0 0 740 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003877910D 0 0 0 0 0 0 0 0 0 0 THAHASHINA BANU,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444343682 6706305000 NKJ273 SMT NOORJAAN #678 A BLOCK 391218 536 13 LT1 211 0.2400 0 3406 98 1 0 3 1 2 0 0 0 640 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.640 (ignore if paid) 0 10000 111112388260 0 0 0 2 0 0 0 0 0 0 SMT NOORJAAN,#678 A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1444343683 9375305000 N17219 JAIBIN BANU MIGADDR N17219 391218 621 13 LT1 211 0.2400 0 12627 112 1 0 3 1 1 0 0 0 1280 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111111364546 0 0 0 1 0 0 0 0 0 0 JAIBIN BANU,MIGADDR N17219 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444343684 6494312201 N42208 NAZEER SAB SO KHAJA SAB # 81/16 DODDA BUDIHAL ROAD 391218 1486 13 LT1 211 2 0 11012 218 1 0 3 1 1 0 0 0 2050 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.2050 (ignore if paid) 0 0 111113788444 0 0 0 1 0 0 0 0 0 0 NAZEER SAB SO KHAJA SAB,# 81/16 DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 195 200 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1444343685 3800005270 NEH4790 NASEER HUSSAIN S/O KHAJA HUSSAIN #01. 391218 1146 13 LT1 211 2 0 10578 94 1 0 3 1 92 0 0 0 840 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111244544 0 0 0 0 0 0 0 0 0 0 NASEER HUSSAIN S/O KHAJA HUSSAIN,#01. 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2364529 1 0 0 0 0 0 77.5800 85 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1444343686 7306305000 NKJ1099 SMT RAZIYA #720 391218 421 13 LT1 211 0.2400 0 1178 37 1 0 3 0.8300 -14 0 0 0 530 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.530 (ignore if paid) 0 10000 67450969 0 0 0 0 0 0 0 0 0 0 SMT RAZIYA,#720 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444343687 5316405000 N21295 SMT KHAIRUNNISA #669 391218 656 13 LT1 211 0.2400 0 3397 107 1 0 3 1 8200 71.2700 0 0 710 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111252652 0 0 0 1 0 0 0 0 0 0 SMT KHAIRUNNISA,#669 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1444343688 8016305000 N19282 JUBEDABANU #723 SSM NAGARA ABLOCK 391218 461 13 LT1 211 0.2400 0 10668 117 1 0 3 1 4673 40.8100 0 0 1020 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003854091D 0 0 0 0 0 0 0 0 0 0 JUBEDABANU,#723 SSM NAGARA ABLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1444343689 8021088870 N42135 SMT GOUSIYA KHANUM WO JAFAR #46/2 H K B N LAYOUT 391218 1051 13 LT1 211 1 0 4559 113 1 0 3 1 1242 9.2700 0 0 890 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.890 (ignore if paid) 0 0 111113587818 0 0 0 2 0 0 0 0 0 0 SMT GOUSIYA KHANUM WO JAFAR,#46/2 H K B N LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1444343690 4391719521 N42932 DILEEPSAB SO PEER SAB # 63 HKBN BADAVANE 391218 1306 13 LT1 211 1 0 2899 78 1 0 3 1 -1 2.3100 0 0 470 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.470 (ignore if paid) 0 0 111112976637 0 0 0 1 0 0 0 0 0 0 DILEEPSAB SO PEER SAB,# 63 HKBN BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1444343691 0464597137 N44691 SYED USMAN SO BASHA MIYA SAB # 82/16 BANDE NAWAZ LAYOUT 391218 1481 13 LT1 211 1 0 4429 161 1 0 3 1 4536 36.3200 0 0 1050 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 111116857192 0 0 0 2 0 0 0 0 0 0 SYED USMAN SO BASHA MIYA SAB,# 82/16 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1444343692 4406401972 N48251 SMT GOUSIYA KHANUM WO JAFAR DR NO-46/2, K B N LAYOUT, 2ND CROSS, DODDABUDHIHAL ROAD 391218 0 13 LT1 211 1 0 2270 212 1 0 3 0.9300 8103 65.0400 0 0 330 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 10000 69975080 0 0 0 1 0 0 0 0 0 0 SMT GOUSIYA KHANUM WO JAFAR,DR NO-46/2, K B N LAYOUT, 2ND CROSS, DODDABUDHIHAL ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1444343693 0465883485 N39152 SAYEEDA KHANUM WO AMEER KHAN AFRIDI #46/3 BANDE NAWAZ LAYOUT 391218 751 13 LT1 211 2 0 4805 62 1 0 3 1 0 1 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 100006940732 0 0 0 1 0 0 0 0 0 0 SAYEEDA KHANUM WO AMEER KHAN AFRIDI,#46/3 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2801357 1 0 0 0 0 0 53.5000 59 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444343694 4075305000 N14971 IQBAL - - - 391218 326 13 LT1 211 0.1800 0 11231 107 1 0 3 1 0 2.9900 0 0 290 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003879657D 0 0 0 2 0 0 0 0 0 0 IQBAL,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1444343695 2516305000 NKJ2576 AMEENABE #812 391218 291 13 LT1 211 0.2400 0 1180 73 1 0 3 0.9400 739 6.6800 0 0 320 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.320 (ignore if paid) 0 10000 67492571 0 0 0 1 0 0 0 0 0 0 AMEENABE,#812 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1444343696 2483405000 NKJ97 SHAKEERABE MIGADDR NKJ97 391218 21 13 LT1 211 0.2400 0 5234 23 1 0 3 1 3 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 999999 100003856880D 0 0 0 1 0 0 0 0 0 0 SHAKEERABE,MIGADDR NKJ97 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1444343697 2788133090 N48108 SRI NAZIR AHMED SHAIKH S/O JABBAR SHET DR NO 82/26, KASABHA HOBALIA DODDABUDHIAL 391218 1501 13 LT1 211 1 0 729 39 1 0 3 1 1220 10.9800 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 111125940608 0 0 0 1 0 0 0 0 0 0 SRI NAZIR AHMED SHAIKH,S/O JABBAR SHET DR NO 82/26, KASABHA HOBALIA DODDABUDHIAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1444343699 2506305000 NKJ1643 SYEDA KHAN #686 391218 426 13 LT1 211 0.2400 0 7630 119 1 0 3 1 2504 20.2300 0 0 630 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003844143D 0 0 0 1 0 0 0 0 0 0 SYEDA KHAN,#686 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1444343700 2916620994 N43112 SMT UMESALMA KHANAM JAVALI WO ASHRAF BADASHAH JAVALI 44 KBN BADAVANE 391218 681 13 LT1 211 1 0 6033 79 1 0 3 1 218 1.0900 0 0 1610 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 111116258140 0 0 0 2 0 0 0 0 0 0 SMT UMESALMA KHANAM JAVALI WO ASHRAF BADASHAH JAVALI,44 KBN BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1444343701 6928072709 N42406 SMT. SHABEENA BANU W/O MOHAMMED MUSTHAFA N42406 #82/8 DODDA BUDIHAAL ROAD 391218 1431 13 LT1 211 1 0 5477 157 1 0 3 1 -2 1.4700 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 111114694687 0 0 0 2 0 0 0 0 0 0 SMT. SHABEENA BANU W/O MOHAMMED MUSTHAFA,N42406 #82/8 DODDA BUDIHAAL ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1444343702 0565075065 N45303 MOHAMMED YASIMULLA SO SHABBIR AHAMAD #14 HKBN BADAVANE DODDA BUDIHAL 391218 0 13 LT1 211 1 0 1870 147 1 0 3 1 0 1.1300 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 111120867769 0 0 0 2 0 0 0 0 0 0 MOHAMMED YASIMULLA SO SHABBIR AHAMAD,#14 HKBN BADAVANE DODDA BUDIHAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1444343703 0595926525 N47602 SRI ABEED KHAN SO MAHABOOB KHAN DR NO 81/35, BUDHAL ROAD 391218 1576 13 LT1 211 1 0 1533 135 1 0 3 1 1813 13.0500 0 0 360 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111125200456 0 0 0 1 0 0 0 0 0 0 SRI ABEED KHAN SO MAHABOOB KHAN,DR NO 81/35, BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1444343704 2784405000 NKJ1909 lalithamamma #696A 391218 246 13 LT1 211 0.2400 0 7734 68 1 0 3 1 1138 9.1900 0 0 470 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003877523D 0 0 0 0 0 0 0 0 0 0 lalithamamma,#696A 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444343705 7851031236 N46916 SRI MOHAMMED MANNAN SO RAHIMAN SAB #1(A), BUDIHAL ROAD 391218 1126 13 LT1 211 1 0 1797 45 1 0 3 1 2 0 0 0 650 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111123798063 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED MANNAN SO RAHIMAN SAB,#1(A), BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1444343707 4004547022 N37158 NAYAZ AHAMAD S/O RASOOL SAB #10 391218 806 13 LT1 211 1 0 7248 134 1 0 3 1 3507 45.0300 0 0 360 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111329546 0 0 0 1 0 0 0 0 0 0 NAYAZ AHAMAD S/O RASOOL SAB,#10 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9830 1444343708 7850494000 N14953 SMT FARIDA BANU W/O MOHAMMED RIJWAN N14953 #716 S S M NAGARA, A BLOCK 391218 61 13 LT1 211 0.1800 0 3012 74 1 0 3 1 -14 5.1700 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 111113411199 0 0 0 0 0 0 0 0 0 0 SMT FARIDA BANU W/O MOHAMMED RIJWAN,N14953 #716 S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1444343709 6194405000 NKJ1252 ASHABI #679A 391218 531 13 LT1 211 0.2400 0 5735 72 1 0 3 1 -610 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 999999 100003857917D 0 0 0 1 0 0 0 0 0 0 ASHABI,#679A 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1444343710 1194405000 N16796 * SMT RAZIYA W/O CHAMAN SAB #799, "A" BLOCK SHIVANAGARA DVG 391218 156 13 LT1 211 0.2400 0 9621 58 1 0 3 1 1266 10.6700 0 0 310 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003875249D 0 0 0 2 0 0 0 0 0 0 *,SMT RAZIYA W/O CHAMAN SAB #799, "A" BLOCK SHIVANAGARA DVG 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444343711 6211347490 N36819 NOORJAN W/O RAJABAKSHI #777/A. 391218 266 13 LT1 211 1 0 8676 82 1 0 3 1 0 0 0 0 310 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111290718 0 0 0 0 0 0 0 0 0 0 NOORJAN W/O RAJABAKSHI,#777/A. 0 0 0 0 0 0 0 0 2025-12-13 0 10031872418 0 0 0 0 BC2205300 1 0 0 0 0 0 77.5800 85 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1444343712 4481783526 NEH4981 SRI. KHALEEMULLA. K. S SO/ SHAFFIULLA. K. H NEH4981 #07/08 DODDA BHUDIHALA ROAD 391218 1241 13 LT1 211 1 0 12772 181 1 0 3 1 2158 18.1800 0 0 1160 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111111248973 0 0 0 0 0 0 0 0 0 0 SRI. KHALEEMULLA. K. S SO/ SHAFFIULLA. K. H,NEH4981 #07/08 DODDA BHUDIHALA ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2364487 1 0 0 0 0 0 137 151 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1444343713 2984305000 N20636 SUBAN SAB #797 391218 71 13 LT1 211 0.2400 0 10764 60 1 0 3 1 2016 18.1900 0 0 740 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003870440D 0 0 0 1 0 0 0 0 0 0 SUBAN SAB,#797 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1444343714 2976453609 N43906 RAHAMATHULLA S/O GOUSE SAB #82/1A 391218 1371 13 LT1 211 1 0 1434 50 1 0 3 1 590 5.0100 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 111118748214 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,S/O GOUSE SAB #82/1A 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1444343715 0875305000 N14949 SHAFIULLA - - - 391218 136 13 LT1 211 0.1800 0 5384 45 1 0 3 1 0 1 0 0 1670 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 100003862301D 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444343716 4998213436 N38955 SMT. THASEENA BANU W/O SHABBIR AHAMED N38955 # 37, DOODDA BUDIHL ROAD, DAVANAGERE. 391218 1006 13 LT1 211 1 0 8939 93 1 0 3 0.9000 1 0 0 0 1060 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2678423 0 0 0 1 0 0 0 0 0 0 SMT. THASEENA BANU W/O SHABBIR AHAMED,N38955 # 37, DOODDA BUDIHL ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2678423 1 0 0 0 0 0 133.3300 147 2023-07-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1444343717 0370844557 N42704 SMT BI BI JAN WO LATE MAHABOOB ALI #730 SSM NAGAR A BLOCK 391218 551 13 LT1 211 1 0 3311 75 1 0 3 1 826 6.4000 0 0 490 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111115192366 0 0 0 1 0 0 0 0 0 0 SMT BI BI JAN WO LATE MAHABOOB ALI,#730 SSM NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10031872417 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1444343718 4506305000 NKJ1098 SMT. ALIMA W/O REHAMAN NKJ1098 #691 SSM NAGARA 391218 366 13 LT1 211 0.2400 0 15288 133 1 0 3 1 0 0 0 0 1220 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100003857854D 0 0 0 1 0 0 0 0 0 0 SMT. ALIMA W/O REHAMAN,NKJ1098 #691 SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1444343719 0363258526 N48085 SRI MOHAMMED IBRAHIM S/O M H PYARU SAB, DR NO- 81/26(A) NEAR MAHEK MARRIAGE HALL, DODDA BUDHAL ROAD 391218 1511 13 LT1 211 1 0 1191 91 1 0 3 1 0 1.4900 0 0 290 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111125870452 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED IBRAHIM,S/O M H PYARU SAB, DR NO- 81/26(A) NEAR MAHEK MARRIAGE HALL, DODDA BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 1444343720 2094405000 N18260 JAHEERABI 795 391218 56 13 LT1 211 0.2400 0 13057 40 1 0 3 1 -32 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 999999 100003879971D 0 0 0 1 0 0 0 0 0 0 JAHEERABI,795 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444343721 0673405000 N17837 ASHIM KHANAM MIGADDR N17837 391218 396 13 LT1 211 0.2400 0 9659 17 1 0 3 1 91 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 999999 100003864386D 0 0 0 1 0 0 0 0 0 0 ASHIM KHANAM,MIGADDR N17837 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1444343722 3210170105 NEH6358 SMT UMMESALMA KHANAM JAVALI W/O ASHRAF BADSHA JAVALI NEH6358 #46/2 BANDE NAWAZ LAYOUT 391218 976 13 LT1 211 1 0 2890 156 1 0 3 1 0 20.2700 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 111115289210 0 0 0 2 0 0 0 0 0 0 SMT UMMESALMA KHANAM JAVALI W/O ASHRAF BADSHA JAVALI,NEH6358 #46/2 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444343723 2327533014 N42971 JAMEELA BANU WO DADAPEER # 1/5 DODDA BUDIHAL 391218 1061 13 LT1 211 1 0 3317 87 1 0 3 1 1133 8.0600 0 0 510 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111115954786 0 0 0 1 0 0 0 0 0 0 JAMEELA BANU WO DADAPEER,# 1/5 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1444343725 0606405000 N22369 SMT JUBEDA BANU #692 A Block 391218 361 13 LT1 211 0.2400 0 4655 68 1 0 3 1 -63 0 0 0 580 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111111925644 0 0 0 1 0 0 0 0 0 0 SMT JUBEDA BANU,#692 A Block 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444343726 4921676018 N46915 SRI MOHAMMED MANNAN SO RAHIMAN SAB #1, BUDIHAL ROAD 391218 1106 13 LT1 211 1 0 1519 39 1 0 3 1 328 1.6300 0 0 520 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111123798062 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED MANNAN SO RAHIMAN SAB,#1, BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1444343727 3016305000 NKJ29 SMT SHARINA BANU #721 A BLOCK 391218 431 13 LT1 211 0.2400 0 10199 42 1 0 3 1 -50 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 999999 100003866541D 0 0 0 0 0 0 0 0 0 0 SMT SHARINA BANU,#721 A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1444343728 3197652035 N35967 UMERA BHANU W/O D SYED RIYAZ #48. 391218 1086 13 LT1 211 0.5000 0 8257 58 1 0 3 1 0 0 0 0 810 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111313256 0 0 0 1 0 0 0 0 0 0 UMERA BHANU W/O D SYED RIYAZ,#48. 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2207657 1 0 0 0 0 0 140.5000 155 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1444343729 3019790582 N42807 SMT UMMESALMA KHANAM JAVALI W/O ASHRAF BADSHA JAVALI N42807 #46/2 BANDE NAWAZ LAYOUT 391218 946 13 LT1 211 1 0 3263 80 1 0 3 1 544 3.8700 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 111115289205 0 0 0 1 0 0 0 0 0 0 SMT UMMESALMA KHANAM JAVALI W/O ASHRAF BADSHA JAVALI,N42807 #46/2 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444343730 6034375901 N38920 SABRIN BANU WO K ISMAIL SAB # 47/1 K B N LAYOUT 391218 1171 13 LT1 211 1 0 5485 101 1 0 3 1 978 6.4300 0 0 1010 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111246115 0 0 0 2 0 0 0 0 0 0 SABRIN BANU WO K ISMAIL SAB,# 47/1 K B N LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1444343731 5902076402 N39004 NIZAMUDDIN SO LIYAKATH ALI # 681 SSM NAGARA A BLOCK 391218 486 13 LT1 211 1 0 3237 72 1 0 3 1 1312 10.5800 0 0 350 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111320205 0 0 0 1 0 0 0 0 0 0 NIZAMUDDIN SO LIYAKATH ALI,# 681 SSM NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 BC2688225 1 0 0 0 0 0 38.3300 48 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444343732 0906305000 NKJ2660 N. BHASHA #732 391218 591 13 LT1 211 0.2400 0 11720 104 1 0 3 1 848 6.6300 0 0 600 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110391641 0 0 0 0 0 0 0 0 0 0 N. BHASHA,#732 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1444343733 3194405000 N14141 * SMT AKHILA BANU W/O MAHMAD SALEEM SAB #803, SHIVANAGARA DVG 391218 146 13 LT1 211 0.2400 0 10450 55 1 0 3 1 -7 7.1400 0 0 360 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003862395D 0 0 0 1 0 0 0 0 0 0 *,SMT AKHILA BANU W/O MAHMAD SALEEM SAB #803, SHIVANAGARA DVG 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444343734 2302499504 N37446 SRI. MAHABOOB BASHA S/O LATE RAJA SAB N37446 # 31 KHWAJA BANDE NAWAZ NAGAR 391218 1271 13 LT1 211 1 0 6278 111 1 0 3 1 0 1.8200 0 0 1190 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 111111961865 0 0 0 2 0 0 0 0 0 0 SRI. MAHABOOB BASHA S/O LATE RAJA SAB,N37446 # 31 KHWAJA BANDE NAWAZ NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BD1046699 1 0 0 0 0 0 85.8300 94 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1444343735 2126305000 NKJ2713 PAMIDA KHANA W/OMAKBUL KHAN #682 A BLOCK SSM NAGARA 391218 476 13 LT1 211 0.2400 0 7526 82 1 0 3 1 119 1 0 0 1140 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111111304055 0 0 0 1 0 0 0 0 0 0 PAMIDA KHANA,W/OMAKBUL KHAN #682 A BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1444343736 7428005167 N42835 SRI RIYAZ AHMMAD SYED SO MOHAMMAD SALEEM #01 KBN BADAVANE 391218 711 13 LT1 211 1 0 1872 13 1 0 3 1 -144 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 111115450163 0 0 0 1 0 0 0 0 0 0 SRI RIYAZ AHMMAD SYED SO MOHAMMAD SALEEM,#01 KBN BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1444343737 2830194645 N44044 DADAPEER SO ABDUL JALEEL SAB # 46/2 SSM NAGAR 391218 1136 13 LT1 211 0.5000 0 2711 68 1 0 3 1 1602 12.7500 0 0 390 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111118479243 0 0 0 1 0 0 0 0 0 0 DADAPEER SO ABDUL JALEEL SAB,# 46/2 SSM NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1444343738 2701557068 N46884 SRI ZABIULLA SO SYED HUSSAIN SAB #06 BANDE NAWAZ LAYOUT 391218 766 13 LT1 211 1 0 1652 97 1 0 3 1 -2 1.6900 0 0 310 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111123959213 0 0 0 1 0 0 0 0 0 0 SRI ZABIULLA SO SYED HUSSAIN SAB,#06 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444343739 6938447587 N47143 SMT RESHMA DR NO 81/36 DODDA BUDHIAL 391218 1571 13 LT1 211 1 0 2074 248 1 0 3 1 0 0 0 0 540 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111124387694 0 0 0 1 0 0 0 0 0 0 SMT RESHMA,DR NO 81/36 DODDA BUDHIAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1444343740 2684405000 N18302 SRI NAJIBULLA S/O ISMAIL SAB N18302 DOOR NO. 724/A S.S.M. NAGAR 391218 466 13 LT1 211 0.2400 0 7372 108 1 0 3 1 1402 11.0200 0 0 1300 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111361294 0 0 0 0 0 0 0 0 0 0 SRI NAJIBULLA S/O ISMAIL SAB,N18302 DOOR NO. 724/A S.S.M. NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1444343741 5394405000 NKJ918 SRI. SYED NAZEER AHMED S/O RAHAMATHULLA NKJ918 # 807 S.S.M NAGARA 391218 251 13 LT1 211 0.2400 0 1165 22 1 0 3 0.8000 7 0 0 0 450 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BD1018069 0 0 0 1 0 0 0 0 0 0 SRI. SYED NAZEER AHMED S/O RAHAMATHULLA,NKJ918 # 807 S.S.M NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 BD1018069 1 0 0 0 0 0 14.1700 24 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1444343742 4126305000 NKJ2577 NOORJAN #819 391218 356 13 LT1 211 0.2400 0 9973 161 1 0 3 1 7317 58.2700 0 0 1360 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111111266851 0 0 0 0 0 0 0 0 0 0 NOORJAN,#819 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1444343743 2389350257 N40528 MOHAMMED SULTAN SO MOHAMMED HUSSAIN #40 KHAJA BANDE NAWAZ LAYOUT 391218 1181 13 LT1 211 1 0 6152 91 1 0 3 1 560 4.1600 0 0 1450 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 111111834093 0 0 0 1 0 0 0 0 0 0 MOHAMMED SULTAN SO MOHAMMED HUSSAIN,#40 KHAJA BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1444343744 2394405000 N18293 SMT. DILSHAD BANU W/O BANDAGI SAB N18293 #670 S.S.M.Nagara 391218 651 13 LT1 211 0.2400 0 4850 37 1 0 3 1 1668 12.2000 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 999999 100003873410D 0 0 0 1 0 0 0 0 0 0 SMT. DILSHAD BANU W/O BANDAGI SAB,N18293 #670 S.S.M.Nagara 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444343745 2016237318 N42808 SMT UMMESALMA KHANAM JAVALI W/O ASHRAF BADSHA JAVALI N42808 #46/2 BANDE NAWAZ LAYOUT 391218 951 13 LT1 211 1 0 6966 160 1 0 3 1 56 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 111115289204 0 0 0 1 0 0 0 0 0 0 SMT UMMESALMA KHANAM JAVALI W/O ASHRAF BADSHA JAVALI,N42808 #46/2 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1444343746 9073113278 N39154 SAYEEDA KHANUM WO AMEER KHAN AFRIDI # 46/3, BANDE NAWAZ LAYOUT 391218 640 13 LT1 211 2 0 5538 92 1 0 3 1 2305 21.4400 0 0 330 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100006940734 0 0 0 0 0 0 0 0 0 0 SAYEEDA KHANUM WO AMEER KHAN AFRIDI,# 46/3, BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2801354 1 0 0 0 0 0 47.0800 57 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1444343748 2016305000 NKJ1296 SMT. SHABANA BANU W/O NAVEED KHAN NKJ1296 # 698 A BLOCK S.S.M NAGARA 391218 236 13 LT1 211 0.2400 0 11718 127 1 0 3 1 2289 18.0900 0 0 330 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003866907D 0 0 0 1 0 0 0 0 0 0 SMT. SHABANA BANU W/O NAVEED KHAN,NKJ1296 # 698 A BLOCK S.S.M NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444343749 5594405000 NKJ1190 MEEHARUN BEE #687 391218 416 13 LT1 211 0.2400 0 4553 48 1 0 3 1 88 1 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 99999 111111249960 0 0 0 0 0 0 0 0 0 0 MEEHARUN BEE,#687 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444343750 9175588436 N46791 SRI APSAR SO LATE KALEGAR KHWAJASAB #30 BANDE NAWAJ BADAWANE 391218 1276 13 LT1 211 1 0 2048 69 1 0 3 1 86 1 0 0 1090 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1090 (ignore if paid) 0 10000 111123831085 0 0 0 1 0 0 0 0 0 0 SRI APSAR SO LATE KALEGAR KHWAJASAB,#30 BANDE NAWAJ BADAWANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444343751 2216610015 N44200 THASEENA BANU WO SHABBIR AHAMED # 37 DODDA BUDIHAL ROAD 391218 1001 13 LT1 211 1 0 4138 121 1 0 3 1 0 1 0 0 1050 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 111117392337 0 0 0 1 0 0 0 0 0 0 THASEENA BANU WO SHABBIR AHAMED,# 37 DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1444343752 2416305000 NKJ779 ZEENATH KHANAM #804 A BLOCK 391218 151 13 LT1 211 0.2400 0 8370 53 1 0 3 1 37 0 0 0 670 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003852282D 0 0 0 0 0 0 0 0 0 0 ZEENATH KHANAM,#804 A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1444343754 7725440848 N46002 SRI MUKTHIYAR AHAMED SO ABDUL SAB #679 SHIVANAGARA A BLOCK, SSM NAGARA 391218 526 13 LT1 211 2 0 3175 121 1 0 3 0 52 2.2900 0 0 680 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.680 (ignore if paid) 0 10000 68254565 0 0 0 1 0 0 0 0 0 0 SRI MUKTHIYAR AHAMED SO ABDUL SAB,#679 SHIVANAGARA A BLOCK, SSM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1444343755 3494405000 NKJ1441 SMT. GULZAR W/O RAFIQ KHAN NKJ1441 #813 NEAR ALI KRA SCHOOL 391218 301 13 LT1 211 0.2400 0 4962 118 1 0 2 0 1507 12.4500 0 0 1110 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 111112564750 0 0 0 0 0 0 0 0 0 0 SMT. GULZAR W/O RAFIQ KHAN,NKJ1441 #813 NEAR ALI KRA SCHOOL 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444343756 7716305000 NKJ1372 SMT. JUBEDA W/O RASUL SAB NKJ1372 #701/A A BLOCK S.S.M NAGARA 391218 216 13 LT1 211 0.2400 0 10190 37 1 0 3 1 0 1 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 999999 100003858370D 0 0 0 1 0 0 0 0 0 0 SMT. JUBEDA W/O RASUL SAB,NKJ1372 #701/A A BLOCK S.S.M NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1444343757 7531979957 N35835 PARVEEN BANU W/O LIYAKATH ALI #731 391218 576 13 LT1 211 1 0 3482 29 1 0 3 1 237 3.1400 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 99999 111111299084 0 0 0 0 0 0 0 0 0 0 PARVEEN BANU W/O LIYAKATH ALI,#731 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 BC2164407 1 0 0 0 0 0 28.0800 38 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444343758 0784405000 N18282 SMT. KHATHA MUNNISA W/O ARIFF ULLA N18282 #719 "A" Block S.S.M.Nagara 391218 406 13 LT1 211 0.2400 0 7239 48 1 0 3 1 0 5.8100 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 999999 100003871771D 0 0 0 0 0 0 0 0 0 0 SMT. KHATHA MUNNISA W/O ARIFF ULLA,N18282 #719 "A" Block S.S.M.Nagara 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1444343759 3519326753 N43907 RAHAMATHULLA S/O GOUSE SAB, #82/1A 391218 1376 13 LT1 211 1 0 4017 75 1 0 3 1 820 6.6400 0 0 1050 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 111118748251 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,S/O GOUSE SAB, #82/1A 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1444343760 3260341435 N42209 MAHABOOB ALI SO IMAM SAB # 81/5 DODDA BUDIHAL ROAD 391218 1416 13 LT1 211 2 0 6925 154 1 0 3 1 2871 22.9100 0 0 950 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.950 (ignore if paid) 0 0 111113788447 0 0 0 3 0 0 0 0 0 0 MAHABOOB ALI SO IMAM SAB,# 81/5 DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1444343761 3094405000 NKJ1411 SRI GHOUSE PEER S/O BASHA SAB NKJ1411 #805 SHIVA NAGARA 391218 176 13 LT1 211 0.2400 0 7466 65 1 0 2 0 587 4.8800 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 999999 100003880139D 0 0 0 0 0 0 0 0 0 0 SRI GHOUSE PEER S/O BASHA SAB,NKJ1411 #805 SHIVA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444343762 8431628388 N42804 SMT UMMESALMA KHANAM JAVALI W/O ASHRAF BADSHA JAVALI N42804 #46/2-33 BANDE NAWAZ LAYOUT 391218 961 13 LT1 211 1 0 4162 115 1 0 3 1 528 3.4600 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 111115289208 0 0 0 0 0 0 0 0 0 0 SMT UMMESALMA KHANAM JAVALI W/O ASHRAF BADSHA JAVALI,N42804 #46/2-33 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1444343763 9047048622 N45089 BI BI JAAN WO NAZIR SAB N45089 #9 S S M NAGARA 391218 1016 13 LT1 211 1 0 6774 307 1 0 3 0.9200 19257 169.0900 0 0 2000 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.2000 (ignore if paid) 0 10000 67437979 0 0 0 2 0 0 0 0 0 0 BI BI JAAN WO NAZIR SAB,N45089 #9 S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1444343764 3261319630 N48037 SRI MOHAMMED ZABIULLA SO MOHAMMED HUSSAIN SAB SITE NO 21, KASABHA HOBALI KHWAJA BANDE NAWAZ BADAVANE 391218 896 13 LT1 211 1 0 1445 90 1 0 3 1 305 1.4500 0 0 480 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.480 (ignore if paid) 0 10000 111125820449 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ZABIULLA SO MOHAMMED HUSSAIN SAB,SITE NO 21, KASABHA HOBALI KHWAJA BANDE NAWAZ BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1444343765 9547135648 N43428 ZUBEDA KHANUM WO SHAMSHEER KHAN # 82/11 DODDA BUDIHAL 391218 1461 13 LT1 211 1 0 4158 160 1 0 3 1 0 0 0 0 920 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.920 (ignore if paid) 0 100000 111116821007 0 0 0 1 0 0 0 0 0 0 ZUBEDA KHANUM WO SHAMSHEER KHAN,# 82/11 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1444343766 3294449323 N40665 SMT. SHAHEENA KHANUM W/O JABIR KHAN N40665 # 47/1A37 K B N LAYOUT NEAR BANDE NAWAZ MASITD 391218 1201 13 LT1 211 1 0 3952 75 1 0 3 1 79 1 0 0 650 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.650 (ignore if paid) 0 100000 111111930264 0 0 0 0 0 0 0 0 0 0 SMT. SHAHEENA KHANUM W/O JABIR KHAN,N40665 # 47/1A37 K B N LAYOUT NEAR BANDE NAWAZ MASITD 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1444343767 6073405000 N17182 SHAMSHAD DVG - 391218 436 13 LT1 211 0.2400 0 2635 66 1 0 3 1 591 4.4800 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 111111724863 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,DVG - 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 BD1043581 1 0 0 0 0 0 31.9200 42 2023-08-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444343768 4557850926 N43573 SHAHANAZ BEGUM WO DADAPEER # 793 SSM NAGAR A BLOCK 391218 31 13 LT1 211 1 0 1121 43 1 0 3 1 0 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 111117082403 0 0 0 0 0 0 0 0 0 0 SHAHANAZ BEGUM WO DADAPEER,# 793 SSM NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 16.2700 26 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1444343769 3267074801 N44215 SYED GAFFAR SO SYED IMAM # 06, H K B N LAYOUT 391218 1226 13 LT1 211 1 0 4304 118 1 0 3 1 4077 34.0700 0 0 1190 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 111118548258 0 0 0 1 0 0 0 0 0 0 SYED GAFFAR SO SYED IMAM,# 06, H K B N LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1444343770 1376877243 N35966 UMERA BHANU W/O D SYED RIYAZ #48 391218 1081 13 LT1 211 0.5000 0 6834 100 1 0 3 1 159 1 0 0 570 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111367125 0 0 0 1 0 0 0 0 0 0 UMERA BHANU W/O D SYED RIYAZ,#48 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-09-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1444343771 9958599234 N48397 SRI EJAZ AHAMED S SO HONNUR BASHA DR NO 82/25, S S M NAGARA 391218 0 13 LT1 211 1 0 696 33 1 0 3 1 -10 0 0 0 230 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.230 (ignore if paid) 0 100000 1B6572486210 0 0 0 0 0 0 0 0 0 0 SRI EJAZ AHAMED S SO HONNUR BASHA,DR NO 82/25, S S M NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1444343772 1375305000 N17759 SRI SANAULLA S/O ANWAR SAB N17759 #653 S S M NAGARA, A BLOCK 391218 606 13 LT1 211 0.2400 0 7266 66 1 0 3 1 420 2.5400 0 0 290 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003848663D 0 0 0 1 0 0 0 0 0 0 SRI SANAULLA S/O ANWAR SAB,N17759 #653 S S M NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1444343773 8418270073 N47603 SMT REHANA TAJ WO MOHAMED LIYAZ M SITE NO 47, DODDABUDHIAL 391218 1591 13 LT1 211 2 0 1992 105 1 0 3 0.8800 0 0 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 10000 68286970 0 0 0 1 0 0 0 0 0 0 SMT REHANA TAJ WO MOHAMED LIYAZ M,SITE NO 47, DODDABUDHIAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1444343774 3090312872 N39715 SYEDA BANU WO ISMAIL SAB # 3 OPP SSM NAGARA BUDIHAL ROAD 391218 1311 13 LT1 211 1 0 8608 134 1 0 3 1 580 4.9500 0 0 1760 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 111111605269 0 0 0 1 0 0 0 0 0 0 SYEDA BANU WO ISMAIL SAB,# 3 OPP SSM NAGARA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444343775 4593965281 N40111 ISMAIL ZABIULLA SO DADAPEER SAB # 40 K B N LAYOUT 391218 1036 13 LT1 211 1 0 651 8 1 0 3 1 0 1.8500 0 0 0 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 0 100000 111111557641 0 0 0 0 0 0 0 0 0 0 ISMAIL ZABIULLA SO DADAPEER SAB,# 40 K B N LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 BC2937782 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444343776 4594405000 NKJ1188 ASMALASA BANU #683 391218 451 13 LT1 211 0.2400 0 12008 99 1 0 3 1 1458 12.2400 0 0 560 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111254685 0 0 0 1 0 0 0 0 0 0 ASMALASA BANU,#683 0 0 0 0 0 0 0 0 2025-12-13 0 10002025516 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1444343777 7209320312 N38399 SHABANA BANU WO ISMAIL ZABIULLA #01 46/ 2 DODDABUDEHAL(G) ,NEAR SSM NAGAR 391218 1096 13 LT1 211 1 0 9720 135 1 0 3 1 0 1 0 0 1530 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111111322443 0 0 0 2 0 0 0 0 0 0 SHABANA BANU WO ISMAIL ZABIULLA,#01 46/ 2 DODDABUDEHAL(G) ,NEAR SSM NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1444343779 3586520907 N47110 SMT JARINA BI WO ABDUL RAZAQ #31 DODDA BUDIHAL ROAD 391218 921 13 LT1 211 1 0 2167 53 1 0 3 0.9100 -52 0 0 0 1410 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.1410 (ignore if paid) 0 10000 68274950 0 0 0 1 0 0 0 0 0 0 SMT JARINA BI WO ABDUL RAZAQ,#31 DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1444343780 1788714464 N40655 ARIFULLA SO SHAFIULLA # 08 BANDE NAWAZ LAYOUT 391218 796 13 LT1 211 1 0 8205 130 1 0 3 1 1704 8.1400 0 0 220 3912 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111111926400 0 0 0 1 0 0 0 0 0 0 ARIFULLA SO SHAFIULLA,# 08 BANDE NAWAZ LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031872448 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700