1472852640 7852618104 N41627 YASMEEN WO IRSHAD ALI KHAN # 560 S S M NAGARA 391214 916 5 LT3A 311 0.5000 0 751 13 1 0 3 1 317 1.5200 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 10000 111112430929 0 0 0 1 0 0 0 0 1 0 YASMEEN WO IRSHAD ALI KHAN,# 560 S S M NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472852739 6203672427 N39470 SALEEMA BANU WO MOHAMMED ISMAIL SAB # 608/B S S M NAGARA 391214 196 5 LT3A 311 0.5000 0 6598 28 1 0 3 1 3930 33.4000 0 0 490 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111111203855 0 0 0 0 0 0 0 0 1 0 SALEEMA BANU WO MOHAMMED ISMAIL SAB,# 608/B S S M NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472852542 4330164687 N33205 HASINA BHANU W/O ABDUL SAB #501 391214 926 5 LT3A 311 0.2400 0 1686 33 1 0 3 1 6167 55.2000 493.1000 0 0 3912 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14007606 0 999999 100006803214 0 0 0 1 0 0 0 0 1 0 HASINA BHANU W/O ABDUL SAB,#501 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472852740 0324129000 N31033 HABEEBUNNISA W/O SHOUKATH ALI S.S.M NAGARA #235/A DAVANGERE 391214 0 5 LT3A 311 1 0 760 36 1 0 3 1 7039 61.5000 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 0324129018D 0 0 0 1 0 0 0 0 1 0 HABEEBUNNISA,W/O SHOUKATH ALI S.S.M NAGARA #235/A DAVANGERE 0 0 0 0 0 0 0 0 2026-04-05 0 10001108351 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1472852546 0195411063 N38980 SYED MOHAMMED IMTHIYAZ SO MOHAMMED SAB # 405 SSM NAGARA B BLOCK DAVANGERE 391214 1386 5 LT3A 311 1 0 5426 125 1 0 3 0.7100 12715 107.3000 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 BC2671163 0 0 0 1 0 0 0 0 1 0 SYED MOHAMMED IMTHIYAZ SO MOHAMMED SAB,# 405 SSM NAGARA B BLOCK DAVANGERE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1472852734 9934594000 N17120 JAMEELA - - - 391214 1351 5 LT1 211 0.2400 0 6646 44 1 0 3 1 1 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 100000 111111910981 0 0 0 0 0 0 0 0 0 0 JAMEELA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1472852535 9885594000 NKJ318 D RAMANNA #340 391214 0 5 LT1 211 0.2400 0 10638 158 1 0 3 1 5378 48.8400 0 0 750 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003855755D 0 0 0 0 0 0 0 0 0 0 D RAMANNA,#340 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472852668 9834594000 N16797 SMT PARVIN BANU W/O BASHA SAB R.R.NO. N16797 DOOR NO. 433/B SHIVA NAGAR 391214 1116 5 LT1 211 0.2200 0 6541 69 1 0 3 1 0 2.0200 0 0 330 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003857864D 0 0 0 1 0 0 0 0 0 0 SMT PARVIN BANU W/O BASHA SAB,R.R.NO. N16797 DOOR NO. 433/B SHIVA NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1472852648 9734594000 N17975 * SMT GEETHA W/O NAGARAJA #355, SHIVANAGARA Davanagere 391214 1651 5 LT1 211 0.2400 0 6936 13 1 0 3 1 27 1 0 0 250 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003855219D 0 0 0 1 0 0 0 0 0 0 *,SMT GEETHA W/O NAGARAJA #355, SHIVANAGARA Davanagere 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472852649 9713594000 NKJ1057 SMT FARAANA BANU W/O M J AKRAM #494 B BLOCK 391214 856 5 LT1 211 0.2400 0 9541 66 1 0 3 1 701 4.9100 0 0 260 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003881607D 0 0 0 1 0 0 0 0 0 0 SMT FARAANA BANU W/O M J AKRAM,#494 B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LNT 1 Phase 1472852541 9686494000 N22674 SMT SHAKILA BI #525 391214 31 5 LT1 211 0.2400 0 2815 33 1 0 3 1 294 2 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 100000 111000250140 0 0 0 1 0 0 0 0 0 0 SMT SHAKILA BI,#525 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472852596 9685594000 N18291 BATHULA JAAN #415 B BLOCK, SSM NAGARA 391214 0 5 LT1 211 0.2400 0 11652 329 1 0 3 1 0 1 0 0 1080 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003913613D 0 0 0 1 0 0 0 0 0 0 BATHULA JAAN,#415 B BLOCK, SSM NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1472852562 9665177296 N46524 SRI SYED PEER BASHA KHATIB SO SYED HAYATH MEERSHA KHATIB #384 S S M NAGARA 391214 1501 5 LT1 211 1 0 1891 50 1 0 3 0.9100 0 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 10000 67400668 0 0 0 0 0 0 0 0 0 0 SRI SYED PEER BASHA KHATIB SO SYED HAYATH MEERSHA KHATIB,#384 S S M NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1472852664 9644594000 N15771 MOHD.JAHEERA - - - 391214 1456 5 LT1 211 0.3200 0 10785 47 1 0 28 1 556 7.8800 0 0 270 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003867495D 0 0 0 0 0 0 0 0 0 0 MOHD.JAHEERA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 33.6400 44 2023-09-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472852666 9634594000 N18286 SRI. SYED ARIFULLA S/O MAHABOOB SAB N18286 # 512 S.S.M. NAGARA, B BLOCK 391214 1011 5 LT1 211 0.2400 0 4339 12 1 0 3 1 1 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003908150D 0 0 0 0 0 0 0 0 0 0 SRI. SYED ARIFULLA S/O MAHABOOB SAB,N18286 # 512 S.S.M. NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1472852695 9613594000 N26013 AMEENABHI DAVANGERE. - 391214 1016 5 LT1 211 0.2400 0 11684 47 1 0 3 1 308 2.8400 0 0 420 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003863669D 0 0 0 1 0 0 0 0 0 0 AMEENABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472852754 9601568841 N35650 SABIYA BHANU W/O MAHABOOB BEIG #477 391214 676 5 LT1 211 0.5000 0 9090 52 1 0 3 1 -5 3.8100 0 0 1330 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111000132774 0 0 0 1 0 0 0 0 0 0 SABIYA BHANU W/O MAHABOOB BEIG,#477 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 BC2183185 1 0 0 0 0 0 70.4200 77 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1472852618 9544594000 N15649 SRI SHOUKATH ALI S/O IBRAHIM SAB N15649 #392 S S M NAGARA 391214 1461 5 LT1 211 0.2800 0 6308 62 1 0 3 1 11 1.9900 0 0 330 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003848708D 0 0 0 1 0 0 0 0 0 0 SRI SHOUKATH ALI S/O IBRAHIM SAB,N15649 #392 S S M NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1472852728 9534594000 N21944 SMT FAIROZ BANU #403 B Block 391214 1401 5 LT1 211 0.2400 0 4122 99 1 0 3 0.7500 5855 50.4800 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 100000 BD1020146 0 0 0 2 0 0 0 0 0 0 SMT FAIROZ BANU,#403 B Block 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1472852731 9531893038 N36348 SYED NASREEN TAZ W/O SYED DADAPEER #465 391214 781 5 LT1 211 1 0 9059 94 1 0 3 1 4065 35.5000 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 99999 111100091968 0 0 0 0 0 0 0 0 0 0 SYED NASREEN TAZ W/O SYED DADAPEER,#465 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 BC2284856 1 0 0 0 0 0 73.7500 81 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1472852603 9444594000 N15694 SHAHEENABANU #476 - 391214 671 5 LT1 211 0.2400 0 6907 58 1 0 3 1 38 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 99999 111100079619 0 0 0 2 0 0 0 0 0 0 SHAHEENABANU,#476 - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1472852722 9434594000 N21901 SMT GULJAR BANU #462/B 391214 816 5 LT1 211 0.2400 0 9739 51 1 0 3 1 244 1.7700 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003862764D 0 0 0 0 0 0 0 0 0 0 SMT GULJAR BANU,#462/B 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1472852657 9344594000 N17827 SMT. BASHIRA BANU W/O JILANI SAB N17827 # 445 S.S.M. NAGARA, "B" BLOCK 391214 986 5 LT1 211 0.2400 0 2391 73 1 0 3 1 -1 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 100000 111116473792 0 0 0 1 0 0 0 0 0 0 SMT. BASHIRA BANU W/O JILANI SAB,N17827 # 445 S.S.M. NAGARA, "B" BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1472852606 7427830223 N45624 SMT GULAB JAAN WO HONNUR SAB #589/B SSM NAGARA 391214 426 5 LT1 211 1 0 450 34 1 0 3 1 208 1.2300 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 10000 111121769448 0 0 0 1 0 0 0 0 0 0 SMT GULAB JAAN WO HONNUR SAB,#589/B SSM NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472852566 7344594000 N15703 KUTHIJABHI - - - 391214 751 5 LT1 211 0.2400 0 14307 67 1 0 3 1 1010 8.2600 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 1000000 100003862749D 0 0 0 1 0 0 0 0 0 0 KUTHIJABHI,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LNT 1 Phase 1472852563 7334594000 NKJ447 SMT. FARJANA W/O HUSEN SAB NKJ447 456 S.S.M.NAGARA B BLOCK 391214 1266 5 LT1 211 0.2400 0 4911 19 1 0 3 1 47 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003847665D 0 0 0 0 0 0 0 0 0 0 SMT. FARJANA W/O HUSEN SAB,NKJ447 456 S.S.M.NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1472852643 7304996181 N37984 SHAIK HASEN SAB S/O LATE SHAIK HUSEN PEER SAB # 395 391214 1446 5 LT1 211 1 0 3300 10 1 0 28 1 103 1.3600 0 0 290 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000920869 0 0 0 0 0 0 0 0 0 0 SHAIK HASEN SAB,S/O LATE SHAIK HUSEN PEER SAB # 395 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472852696 7286494000 N29009 PRAVIN BANU W/O KALIM ULLA W/O BASAVARAJ #581/B BLOCK,(SSM NAGAR) 391214 546 5 LT1 211 1 0 6156 19 1 0 3 1 1 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 7286494595D 0 0 0 0 0 0 0 0 0 0 PRAVIN BANU W/O KALIM ULLA,W/O BASAVARAJ #581/B BLOCK,(SSM NAGAR) 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1472852697 7283928438 N38047 GULZAR BANU WO MUNNA SAB #462 SHIVA NAGAR B BLOCK 391214 811 5 LT1 211 0.5000 0 3107 43 1 0 3 1 154 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 99999 111100225477 0 0 0 1 0 0 0 0 0 0 GULZAR BANU WO MUNNA SAB,#462 SHIVA NAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 BC2536066 1 0 0 0 0 0 25.1700 35 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1472852533 7251205000 N29703 MAHABUB PARVIN W/O SHABBIR SAB #446, yBy BLOCK 391214 976 5 LT1 211 1 0 20939 103 1 0 3 1 0 0 0 0 350 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 999999 7251205782D 0 0 0 0 0 0 0 0 0 0 MAHABUB PARVIN,W/O SHABBIR SAB #446, yBy BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1472852579 7244594000 N15643 * SMT SHAMINA BANU W/O SANAVULLA #398, "B" Block S.S.M.Nagara DVG 391214 1431 5 LT1 211 0.3800 0 10616 60 1 0 3 1 650 2.8400 0 0 240 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003871807D 0 0 0 0 0 0 0 0 0 0 *,SMT SHAMINA BANU W/O SANAVULLA #398, "B" Block S.S.M.Nagara DVG 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472852575 7234594000 NKJ3273 SMT MAHABOOBI W/O SUBAN SAB #486 B BLOCK SSM NAGARA 391214 0 5 LT1 211 0.2400 0 7160 32 1 0 3 1 1562 12.8800 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003855619D 0 0 0 1 0 0 0 0 0 0 SMT MAHABOOBI,W/O SUBAN SAB #486 B BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7830 2 1472852639 7144594000 N16012 HAMEED SAB - - - 391214 806 5 LT1 211 0.2400 0 16809 80 1 0 3 1 1919 17.4100 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003882181D 0 0 0 1 0 0 0 0 0 0 HAMEED SAB,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1472852702 7095594000 N17178 LAKSHME - - - 391214 0 5 LT1 211 0.2400 0 10122 159 1 0 28 1 8180 75.1500 0 0 870 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003867223D 0 0 0 0 0 0 0 0 0 0 LAKSHME,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472852642 6986494000 N18285 * SMT HOOVAKKA W/O RUDRAPPA #615, SHIVANAGARA DAVANAGERE 391214 96 5 LT1 211 0.2400 0 6650 87 1 0 3 1 2 0 0 0 1520 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 111111650033 0 0 0 1 0 0 0 0 0 0 *,SMT HOOVAKKA W/O RUDRAPPA #615, SHIVANAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1472852644 6985594000 N17794 SRI. AHAMED RAZA S/O NASIR AHMED N17794 #342 S S M NAGARA 391214 1176 5 LT1 211 0.2400 0 11226 64 1 0 3 1 299 1.5000 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003860588D 0 0 0 1 0 0 0 0 0 0 SRI. AHAMED RAZA S/O NASIR AHMED,N17794 #342 S S M NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 48.9300 54 2023-11-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472852558 6934594000 N18247 SHAHANAZ 513 391214 1031 5 LT1 211 0.2400 0 14764 35 1 0 3 1 350 2.1400 0 0 670 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003871843D 0 0 0 0 0 0 0 0 0 0 SHAHANAZ,513 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1472852751 6876454757 N35456 LAILA BI W/O N ABDUL ROOF #458 391214 871 5 LT1 211 0.5000 0 4830 45 1 0 3 1 2769 24.0900 0 0 920 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100107821 0 0 0 0 0 0 0 0 0 0 LAILA BI W/O N ABDUL ROOF,#458 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 BC2178356 1 0 0 0 0 0 28.0800 38 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472852622 6834594000 N16800 SMT NASEEMA BANU W/O JABIULLA N16800 DOOR NO.376 S.S.M. NAGARA 391214 1546 5 LT1 211 0.2400 0 12536 81 1 0 3 1 0 1 0 0 270 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003868987AD 0 0 0 1 0 0 0 0 0 0 SMT NASEEMA BANU W/O JABIULLA,N16800 DOOR NO.376 S.S.M. NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472852624 6811992070 N30758 IMAM BI W/O HANEEF SAB #406 SSM NAGAR 391214 1381 5 LT1 211 0.2400 0 8579 23 1 0 3 1 2214 29.5700 -0.2800 0 570 3912 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14007606 ASD to be paid:Rs.570 (ignore if paid) 0 999999 8336676565D 0 0 0 1 0 0 0 0 0 0 IMAM BI W/O HANEEF SAB,#406 SSM NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 63.7600 70 2023-07-03 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472852713 6786494000 N21935 SMT SHOUTAJ BANU #578 B Block 391214 606 5 LT1 211 0.2400 0 9020 65 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 99999 111100078063 0 0 0 1 0 0 0 0 0 0 SMT SHOUTAJ BANU,#578 B Block 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1472852597 6744594000 N15650 SMT. ANJUM BANU W/O KALEEMULLA N15650 # 374/B SHIVA NAGARA B BLOCK 391214 0 5 LT1 211 0.2800 0 15480 66 1 0 3 1 7716 64.4300 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003852010D 0 0 0 0 0 0 0 0 0 0 SMT. ANJUM BANU W/O KALEEMULLA,N15650 # 374/B SHIVA NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1472852601 6734594000 N18196 AMEENABHI MIGADDR N18196 391214 1326 5 LT1 211 0.2400 0 6594 57 1 0 3 0.9500 104 1 0 0 460 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0915978 0 0 0 1 0 0 0 0 0 0 AMEENABHI,MIGADDR N18196 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1472852628 6713594000 NKJ3162 SMT. FAREEDA BI W/O IMAM HUSSAIN NKJ3162 # 452 S.S.M. NAGARA " B" BLOCK 391214 1261 5 LT1 211 2 0 14425 60 1 0 3 1 2201 19.3700 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003858010D 0 0 0 1 0 0 0 0 0 0 SMT. FAREEDA BI W/O IMAM HUSSAIN,NKJ3162 # 452 S.S.M. NAGARA " B" BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472852584 6664594000 NKJ150 SMT KHAZA BI #427 391214 1231 5 LT1 211 0.2400 0 11603 89 1 0 3 1 304 1.4600 0 0 430 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003907302D 0 0 0 1 0 0 0 0 0 0 SMT KHAZA BI,#427 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472852615 6647811455 N47500 SRI DADA PEER SO LATHIF SAB DR NO 420, B BLOCK S S M NAGARA 391214 1286 5 LT1 211 1 0 1073 53 1 0 3 0.8800 226 1.3300 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 10000 68285847 0 0 0 1 0 0 0 0 0 0 SRI DADA PEER SO LATHIF SAB,DR NO 420, B BLOCK S S M NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1472852619 6644594000 N15715 SMT. RUKSANA BANU W/O MOHAMMED IMTIYAZ N15715 #497 S M S NAGARA 391214 891 5 LT1 211 0.2000 0 5798 63 1 0 3 1 2014 16.3900 0 0 240 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003863376D 0 0 0 0 0 0 0 0 0 0 SMT. RUKSANA BANU W/O MOHAMMED IMTIYAZ,N15715 #497 S M S NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472852617 6634594000 NKJ711 SMT HASEENA BANU W/O JAKEER KHAN MIGADDR NKJ711 391214 0 5 LT1 211 0.2400 0 13729 72 1 0 3 1 1 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 99999 100003874410D 0 0 0 0 0 0 0 0 0 0 SMT HASEENA BANU W/O JAKEER KHAN,MIGADDR NKJ711 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1472852574 6544594000 N16986 SHAMSHADBI - - - 391214 966 5 LT1 211 0.2400 0 5278 24 1 0 3 1 314 2.9400 0 0 270 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003858569D 0 0 0 0 0 0 0 0 0 0 SHAMSHADBI,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472852570 6444594000 N15634 B.M.BASHEERA - - - 391214 1616 5 LT1 211 0.2400 0 19863 122 1 0 2 0 5271 48.7600 0 0 450 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003869917D 0 0 0 0 0 0 0 0 0 0 B.M.BASHEERA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472852568 6434594000 N27979 ZUBEDABHI W/O ABDUL AZEEZ SAB #459, SSM NAGARA, 391214 866 5 LT1 211 0.5000 0 5725 25 1 0 3 1 2785 23.8900 0 0 790 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003873394D 0 0 0 1 0 0 0 0 0 0 ZUBEDABHI,W/O ABDUL AZEEZ SAB #459, SSM NAGARA, 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472852577 6344594000 N15745 SRI DADAPEER M S/O ISMAIL SAB N15745 #369/B S S M NAGARA 391214 1576 5 LT1 211 0.2800 0 4521 30 1 0 3 1 43 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003880570D 0 0 0 1 0 0 0 0 0 0 SRI DADAPEER M S/O ISMAIL SAB,N15745 #369/B S S M NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 50.0500 55 2023-08-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472852590 6334594000 NKJ446 NAJABUNNISA W/O NAZEER AHAMAD #373 B.BLOCK SHIVANAGAR 391214 1561 5 LT1 211 0.2400 0 5028 96 1 0 3 0.7900 0 0 0 0 1240 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 BC3142952 0 0 0 1 0 0 0 0 0 0 NAJABUNNISA,W/O NAZEER AHAMAD #373 B.BLOCK SHIVANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1472852691 6295594000 N17044 SMT. SAYED SHIRIN BANU W/O SAYED SALEEM N17044 # 422 S.S.M NAGARA B BLOCK 391214 1266 5 LT1 211 0.2400 0 8418 20 1 0 3 1 53 1 0 0 430 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003853279D 0 0 0 0 0 0 0 0 0 0 SMT. SAYED SHIRIN BANU W/O SAYED SALEEM,N17044 # 422 S.S.M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1472852635 6244594000 N15740 JAYBUNISA #489 - 391214 791 5 LT1 211 0.2400 0 7915 24 1 0 3 1 108 0 0 0 330 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003867504D 0 0 0 1 0 0 0 0 0 0 JAYBUNISA,#489 - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472852604 6234594000 N20260 SMT SHIRIN BANU W/O MOHAMMED MUJEEB N20260 # 496 SHIVANAGARA, DAVANAGERE. 391214 881 5 LT1 211 0.2400 0 13940 23 1 0 3 1 16 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003856175D 0 0 0 1 0 0 0 0 0 0 SMT SHIRIN BANU W/O MOHAMMED MUJEEB,N20260 # 496 SHIVANAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-08-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472852602 6216305000 NKJ1101 SMT JABINA #740 A BLOCK 391214 16 5 LT1 211 0.2400 0 8697 44 1 0 3 1 -73 18.1700 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 99999 111111321817 0 0 0 1 0 0 0 0 0 0 SMT JABINA,#740 A BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472852549 6144594000 N15741 SMT. DILSHAD BANU W/O DADAPEER N15741 # 475/B S.S.M. NAGARA, DAVANAGERE. 391214 1271 5 LT1 211 0.2400 0 8999 59 1 0 3 1 479 3.6800 0 0 420 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003852737D 0 0 0 1 0 0 0 0 0 0 SMT. DILSHAD BANU W/O DADAPEER,N15741 # 475/B S.S.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472852548 6044594000 N16388 KHALANDAR SAB MIGADDR N16388 391214 0 5 LT1 211 0.1800 0 11240 50 1 0 3 1 4509 38.3600 0 0 1010 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003847811D 0 0 0 1 0 0 0 0 0 0 KHALANDAR SAB,MIGADDR N16388 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1472852660 6009956356 N36481 HASEENA BI W/O ABDULLA #362 391214 1611 5 LT1 211 1 0 6455 15 1 0 28 1 229 1.9300 0 0 630 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000255779 0 0 0 0 0 0 0 0 0 0 HASEENA BI W/O ABDULLA,#362 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472852661 5985594000 NKJ710 KHAJA MOHHIDDIN B S/O ABDUL AMEED SAB # 338/B S.S.M. NAGARA 391214 1196 5 LT1 211 0.2400 0 11127 74 1 0 3 1 1593 14.0700 0 0 1310 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100003863858D 0 0 0 1 0 0 0 0 0 0 KHAJA MOHHIDDIN B S/O ABDUL AMEED SAB,# 338/B S.S.M. NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1472852749 5965349630 N41448 ASIFA KHANUM WO MAHABOOB KHAN # 618/B S S M NAGARA B BLOCK 391214 0 5 LT1 211 1 0 2490 59 1 0 3 0.9900 2770 51.2200 0 0 280 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC3114059 0 0 0 1 0 0 0 0 0 0 ASIFA KHANUM WO MAHABOOB KHAN,# 618/B S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1472852592 5744594000 N17227 SMT. RAJIYA W/O SYED RAZAK N17227 #349 S S M NAGARA, B BLOCK 391214 1681 5 LT1 211 0.2400 0 7862 25 1 0 3 1 604 5.1800 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 99999 111000250942 0 0 0 1 0 0 0 0 0 0 SMT. RAJIYA W/O SYED RAZAK,N17227 #349 S S M NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6850 2 1472852594 5734594000 N16357 SMT. MUMTAJ BI W/O MOULA SAB N16357 #412, S S MALLIKARJUN NAGAR, 391214 1331 5 LT1 211 0.2400 0 7938 93 1 0 3 1 0 4.5900 0 0 980 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003863210D 0 0 0 1 0 0 0 0 0 0 SMT. MUMTAJ BI W/O MOULA SAB,N16357 #412, S S MALLIKARJUN NAGAR, 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1472852557 5644594000 N17282 NOORJAHAN MIGADDR N17282 391214 1376 5 LT1 211 0.2400 0 10862 32 1 0 3 1 2271 20.7600 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003867834D 0 0 0 1 0 0 0 0 0 0 NOORJAHAN,MIGADDR N17282 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1472852580 5634594000 N24658 SRI MOHAMMED ALI S/O LIYAKATH ALI N24658 #360 SHIVA NAGARA 391214 1626 5 LT1 211 0.2400 0 8791 54 1 0 3 1 606 4.5800 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003879407D 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED ALI S/O LIYAKATH ALI,N24658 #360 SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1472852681 5586494000 NKJ2578 VEERAMANI #530 391214 101 5 LT1 211 0.2400 0 5410 79 1 0 3 1 210 0 0 0 500 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003850360AD 0 0 0 1 0 0 0 0 0 0 VEERAMANI,#530 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472852534 5544594000 N17792 SRI. JABIULLA S/O USMAN SAB N17792 #515 S S M NAGARA, B BLOCK 391214 1061 5 LT1 211 0.2400 0 4379 63 1 0 3 0.8900 198 1.7100 0 0 1210 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 67401824 0 0 0 0 0 0 0 0 0 0 SRI. JABIULLA S/O USMAN SAB,N17792 #515 S S M NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-31 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1472852565 5534729617 N37191 JABEENA BANU W/O JAFAR SAB #347 391214 1736 5 LT1 211 1 0 3767 35 1 0 3 0.8700 449 3.8100 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 99999 BC2398056 0 0 0 1 0 0 0 0 0 0 JABEENA BANU W/O JAFAR SAB,#347 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1472852564 5534594000 N21310 SMT AMEENA BI #442/B 391214 1256 5 LT1 211 0.2400 0 5280 66 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 99999 111000269119 0 0 0 1 0 0 0 0 0 0 SMT AMEENA BI,#442/B 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1472852598 5444594000 N15635 SMT. PARVEENA TAJ W/O H. KALEEM N15635 #358/B B BLOCK 391214 1636 5 LT1 211 0.2400 0 18702 145 1 0 3 1 8819 78.7200 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003846705D 0 0 0 2 0 0 0 0 0 0 SMT. PARVEENA TAJ W/O H. KALEEM,N15635 #358/B B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1472852551 5434594000 N27519 SYED ABID S/O SYED MEHABOOB SAB #512, SSM NAGARA, B BLOCK, 391214 1021 5 LT1 211 0.5000 0 1651 32 1 0 3 1 2218 19.7400 0 0 600 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111116056913 0 0 0 0 0 0 0 0 0 0 SYED ABID,S/O SYED MEHABOOB SAB #512, SSM NAGARA, B BLOCK, 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472852599 5344594000 N17777 KAMALAMMA - - - 391214 1646 5 LT1 211 0.2400 0 7956 47 1 0 3 1 1477 19.9400 0 0 1050 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003858063D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472852556 5334594000 NKJ151 SMT PYARI JAAN #430 391214 1146 5 LT1 211 0.2400 0 10435 55 1 0 3 1 2314 20.8700 0 0 890 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003845862D 0 0 0 1 0 0 0 0 0 0 SMT PYARI JAAN,#430 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472852600 5244594000 N15637 MAHABOOBSAB - - - 391214 1396 5 LT1 211 0.1400 0 7189 79 1 0 3 1 2343 19.0100 0 0 410 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003875955D 0 0 0 0 0 0 0 0 0 0 MAHABOOBSAB,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1472852550 5234594000 NKJ2539 SHARFUN BI W/O FAKRUDDIN SAB #431/3 B BLOCK SSM NAGARA 391214 0 5 LT1 211 0.2400 0 5480 130 1 0 3 1 8666 76.2000 0 0 1080 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 111111961861 0 0 0 0 0 0 0 0 0 0 SHARFUN BI W/O FAKRUDDIN SAB,#431/3 B BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472852555 5144594000 N15699 SHAPAUNISA - - - 391214 786 5 LT1 211 0.2400 0 4342 24 1 0 3 1 76 1 0 0 290 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003861460D 0 0 0 0 0 0 0 0 0 0 SHAPAUNISA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 50.1600 55 2023-09-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1472852744 5061755120 N31238 MUBINA BANU #517 B BLOCK SHIVA NAGARA 391214 1076 5 LT1 211 1 0 10725 64 1 0 3 1 997 8.9000 0 0 1400 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 110000738957 0 0 0 1 0 0 0 0 0 0 MUBINA BANU,#517 B BLOCK SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 98 108 2023-08-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472852539 5044594000 N15645 SMT MAHABOOB BI W/O SYED BABU SAB N15645 DOOR NO. 390 S.S.M. NAGAR. 391214 1471 5 LT1 211 0.2400 0 10620 62 1 0 3 1 0 0 0 0 770 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003867255D 0 0 0 1 0 0 0 0 0 0 SMT MAHABOOB BI W/O SYED BABU SAB,N15645 DOOR NO. 390 S.S.M. NAGAR. 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472852545 4934594000 N18202 AYISHA MIGADDR N18202 391214 1081 5 LT1 211 0.2400 0 10838 95 1 0 3 1 407 1.9300 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003859878D 0 0 0 1 0 0 0 0 0 0 AYISHA,MIGADDR N18202 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LNT 1 Phase 1472852753 4834594000 N17991 SMT KURSHIDA BANU W/O KHASIM SAB N17991 DOOR NO. 502 S.S.M. NAGAR, 391214 936 5 LT1 211 0.2400 0 6382 56 1 0 3 1 342 2.3400 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003865720D 0 0 0 1 0 0 0 0 0 0 SMT KURSHIDA BANU W/O KHASIM SAB,N17991 DOOR NO. 502 S.S.M. NAGAR, 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1800 2 LNT 1 Phase 1472852588 4813594000 NKJ1230 SMT. YASMEEN BANU W/O GHOUSE PEER NKJ1230 # 457 S.S.M. NAGARA, B BLOCK 391214 886 5 LT1 211 0.2400 0 11220 99 1 0 3 1 1 0 0 0 90 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111000259285 0 0 0 1 0 0 0 0 0 0 SMT. YASMEEN BANU W/O GHOUSE PEER,NKJ1230 # 457 S.S.M. NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1472852587 4788490933 N33240 RESHMA BHANU W/O NAZEER AHMED KHAN #438/B 391214 1051 5 LT1 211 0.5000 0 6166 91 1 0 3 1 1963 13.1800 0 0 760 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000917998 0 0 0 1 0 0 0 0 0 0 RESHMA BHANU W/O NAZEER AHMED KHAN,#438/B 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472852764 4745787482 N43597 NASREEN TAJ WO MAHAMMED SHAFI # 487/B S S M NAGARA 391214 771 5 LT1 211 0.5000 0 3211 85 1 0 3 1 1358 11 0 0 670 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.670 (ignore if paid) 0 0 111117201011 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ WO MAHAMMED SHAFI,# 487/B S S M NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49.1400 54 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1472852767 4744594000 N15759 SMT. SHABANA BANU W/O ALTAF SAB N15759 # 466 S.S.M. NAGARA, B BLOCK 391214 776 5 LT1 211 0.3000 0 6265 0 1 0 28 1 24 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003863460D 0 0 0 0 0 0 0 0 0 0 SMT. SHABANA BANU W/O ALTAF SAB,N15759 # 466 S.S.M. NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472852543 4734594000 NKJ1862 SHAKILA BANU #352 391214 0 5 LT1 211 0.2400 0 9421 32 1 0 3 1 2931 39.5600 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003876106D 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU,#352 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472852573 4718025779 N44573 HASEENA BANU WO SHAMSHUDDIN # 400 S S M NAGARA B BLOCK 391214 1416 5 LT1 211 1 0 1929 51 1 0 3 0.9000 0 0 0 0 260 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 10000 67394850 0 0 0 0 0 0 0 0 0 0 HASEENA BANU WO SHAMSHUDDIN,# 400 S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1472852572 4713594000 NKJ883 FARIDA BI #468 B BLOCK 391214 746 5 LT1 211 0.2400 0 7190 51 1 0 3 1 261 2.0200 0 0 480 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 100003874567D 0 0 0 1 0 0 0 0 0 0 FARIDA BI,#468 B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 45.4700 55 2023-10-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472852578 4696494000 N16989 SMT KHAIRUN IB W/O HUSSAIN SAB N-16989 DOOR NO. 528/B S.S.M. NAGAR - 391214 81 5 LT1 211 0.2400 0 5010 46 1 0 3 1 258 1.2100 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003860353AD 0 0 0 1 0 0 0 0 0 0 SMT KHAIRUN IB W/O HUSSAIN SAB,N-16989 DOOR NO. 528/B S.S.M. NAGAR - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1472852665 4686494000 NKJ2635 Y. RAJENDRA KUMAR S/O YALLOJI RAO #541 B BLCOK S.S.M NAGARA 391214 246 5 LT1 211 0.2400 0 6712 43 1 0 3 1 248 1.9700 0 0 420 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000926384 0 0 0 0 0 0 0 0 0 0 Y. RAJENDRA KUMAR,S/O YALLOJI RAO #541 B BLCOK S.S.M NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472852755 4644594000 N15646 SHAMSHAD - - - 391214 1491 5 LT1 211 0.2800 0 8962 24 1 0 3 1 76 0 0 0 530 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003857315D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472852536 4634594000 N23990 SHABEENA BHANU DAVANGERE - 391214 1601 5 LT1 211 0.2400 0 11364 61 1 0 3 1 97 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003882386D 0 0 0 0 0 0 0 0 0 0 SHABEENA BHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1472852685 4585594000 N16790 * BRAHMACHARI S/O NEELACHARI #343, "B" BLOCK SHIVANAGARA DVG - 391214 1166 5 LT1 211 0.2400 0 11960 38 1 0 3 1 2 0 0 0 340 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 999999 4585594336D 0 0 0 1 0 0 0 0 0 0 *,BRAHMACHARI S/O NEELACHARI #343, "B" BLOCK SHIVANAGARA DVG - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1472852761 4544594000 N15742 PARSHURAM - - - 391214 0 5 LT1 211 0.2800 0 8225 33 1 0 3 1 1593 20.0900 0 0 1080 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003865978D 0 0 0 1 0 0 0 0 0 0 PARSHURAM,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472852540 4534594000 NKJ3288 NASIMA BI W/O NOOR AHAMAD SAB #478 B BLOCK SSM NAGAR 391214 686 5 LT1 211 0.2400 0 7782 64 1 0 3 1 1486 12.8500 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 99999 110000925396 0 0 0 1 0 0 0 0 0 0 NASIMA BI,W/O NOOR AHAMAD SAB #478 B BLOCK SSM NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 BC2396588 1 0 0 0 0 0 69.2500 76 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472852576 4496494000 N16757A SMT SHAMIM BANU W/O ABDUL RAHIM SAB N16757A # 547/B S.S.M. NAGAR 391214 331 5 LT1 211 0.2400 0 2240 61 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 10000 111122426157 0 0 0 1 0 0 0 0 0 0 SMT SHAMIM BANU W/O ABDUL RAHIM SAB,N16757A # 547/B S.S.M. NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472852581 4495594000 N15758 SR.SABIRABI W/O SHAREEF SAB N15758 #425 -S.S.M. NAGARA BBLOCK 391214 1236 5 LT1 211 0.2800 0 5865 23 1 0 3 1 0 0 0 0 970 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.970 (ignore if paid) 0 10000 111113468458 0 0 0 0 0 0 0 0 0 0 SR.SABIRABI W/O SHAREEF SAB,N15758 #425 -S.S.M. NAGARA BBLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472852756 4444594000 N17240 SRI. MOHAMMED IMRAN S/O KALEEMULLA N17240 # 434 S. S. M. NAGARA, "B" BLOCK 391214 1101 5 LT1 211 0.2400 0 3522 43 1 0 3 0.9700 519 4.1600 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 99999 BD0886383 0 0 0 2 0 0 0 0 0 0 SRI. MOHAMMED IMRAN S/O KALEEMULLA,N17240 # 434 S. S. M. NAGARA, "B" BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1472852762 4434594000 NKJ63 SMT. FATHIMA W/O SYED IMTIYAZ NKJ63 #492 S.S.M. NAGAR. B BLOCK 391214 831 5 LT1 211 0.2400 0 10840 57 1 0 3 1 582 4.3500 0 0 1490 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 100003856226D 0 0 0 2 0 0 0 0 0 0 SMT. FATHIMA W/O SYED IMTIYAZ,NKJ63 #492 S.S.M. NAGAR. B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3400 2 LNT 1 Phase 1472852561 4395594000 N17256 SRI NOOR AHAMED S/O JAMAL SAB N17256 #417 S S M NAGARA B BLOCK 391214 1301 5 LT1 211 0.2400 0 7095 52 1 0 3 1 0 5 0 0 430 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003854563D 0 0 0 0 0 0 0 0 0 0 SRI NOOR AHAMED S/O JAMAL SAB,N17256 #417 S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 4.1500 14 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1472852745 4344594000 N15731 JEENATHBANU - - - 391214 0 5 LT1 211 0.2800 0 6638 101 1 0 3 1 6800 56.2600 0 0 510 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003873000D 0 0 0 0 0 0 0 0 0 0 JEENATHBANU,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1472852746 4334594000 NKJ2840 S.A. NAGARAJ #409 SSM NAGARA(SHIVANAGARA) B BLOCK 391214 1356 5 LT1 211 0.2400 0 9361 82 1 0 3 1 1544 13.1300 0 0 790 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003862068D 0 0 0 1 0 0 0 0 0 0 S.A. NAGARAJ,#409 SSM NAGARA(SHIVANAGARA) B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 56.6900 62 2023-10-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1472852757 4244594000 N15734 FIRDOSE YANE FIRDOSE BANU D/O ALLABHAKSHI N15734 # 388 S.S.M. NAGARA B BLOCK 391214 1481 5 LT1 211 1 0 7402 113 1 0 3 1 0 0 0 0 990 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003873338D 0 0 0 0 0 0 0 0 0 0 FIRDOSE YANE FIRDOSE BANU D/O ALLABHAKSHI,N15734 # 388 S.S.M. NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1472852589 4195594000 N17768 SRI. MOHAMMED IRFAN S/O H. I. HABIBULLA N17768# 424 S.S.M NAGARA, B BLOCK 391214 1251 5 LT1 211 0.2400 0 4708 141 1 0 3 0.9800 0 2.0200 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 100000 BD1104119 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED IRFAN S/O H. I. HABIBULLA,N17768# 424 S.S.M NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1472852742 4144594000 N16389 SMT. SALEEMA BI W/O DADAPEER N16389 DOOR NO. 348 S.S.M. NAGAR, " B " BLOCK 391214 1686 5 LT1 211 0.1800 0 8232 68 1 0 3 1 1 1 0 0 610 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003863946D 0 0 0 1 0 0 0 0 0 0 SMT. SALEEMA BI W/O DADAPEER,N16389 DOOR NO. 348 S.S.M. NAGAR, " B " BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472852716 4044594000 N15680 SMT. FARIDA BANU W/O NAZIR SAB N15680 #372 S S M NAGARA 391214 1566 5 LT1 211 0.2400 0 8380 58 1 0 3 1 21 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003844948D 0 0 0 0 0 0 0 0 0 0 SMT. FARIDA BANU W/O NAZIR SAB,N15680 #372 S S M NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1472852747 3934594000 N18203 RAJIYABEGHUM MIGADDR N18203 391214 1141 5 LT1 211 0.2400 0 7851 58 1 0 3 1 3064 40.6800 0 0 320 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000922561 0 0 0 1 0 0 0 0 0 0 RAJIYABEGHUM,MIGADDR N18203 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-08-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472852758 3834594000 N16799 * SMT HASEENA BANU W/O INAYATH #375, "B" BLOCK SHIVANAGARA DVG 391214 1551 5 LT1 211 0.2400 0 10391 56 1 0 3 1 10308 139.9600 0 0 310 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003883291D 0 0 0 0 0 0 0 0 0 0 *,SMT HASEENA BANU W/O INAYATH #375, "B" BLOCK SHIVANAGARA DVG 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1472852593 3813594000 NKJ145 SMT. NASIM BANU W/O NAJIR AHMAD NKJ145 #516 S S M NAGARA 391214 1066 5 LT1 211 0.2400 0 9537 61 1 0 3 1 56 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003860791D 0 0 0 0 0 0 0 0 0 0 SMT. NASIM BANU W/O NAJIR AHMAD,NKJ145 #516 S S M NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1472852701 3764594000 N27729 SABIRA BHI W/O LATE SHARIFF SAB #425, SSM NAGARA, 391214 1241 5 LT1 211 0.5000 0 4330 26 1 0 3 0.9700 15 0 0 0 950 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.950 (ignore if paid) 0 10000 BD1141980 0 0 0 0 0 0 0 0 0 0 SABIRA BHI,W/O LATE SHARIFF SAB #425, SSM NAGARA, 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1472852705 3744594000 N15713 RAHAMATULLA - - - 391214 761 5 LT1 211 0.9600 0 10172 173 1 0 3 1 0 6.2800 0 0 1290 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100003877167D 0 0 0 2 0 0 0 0 0 0 RAHAMATULLA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LNT 1 Phase 1472852707 3734594000 N16689 SHAKILABHANU MIGADDR N16689 391214 721 5 LT1 211 0.2400 0 7315 41 1 0 3 1 612 8.1200 0 0 370 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 100003869583D 0 0 0 1 0 0 0 0 0 0 SHAKILABHANU,MIGADDR N16689 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472852538 3713594000 N15658 MAHABOOBI # 458 B BLOCK 391214 876 5 LT1 211 0.6200 0 12422 38 1 0 3 1 15 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003866859D 0 0 0 0 0 0 0 0 0 0 MAHABOOBI,# 458 B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1472852645 3644594000 N15676 ALIMAABANU - - - 391214 1526 5 LT1 211 0.2400 0 3579 42 1 0 3 0.9400 1978 17.0100 0 0 790 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BD0888994 0 0 0 2 0 0 0 0 0 0 ALIMAABANU,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1472852741 3634594000 N23893 GURUSIDDAMMA DAVANGERE - 391214 1126 5 LT1 211 0.2400 0 970 1 1 0 28 1 1711 15.7200 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 99999 111000267543 0 0 0 0 0 0 0 0 0 0 GURUSIDDAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472852684 3544594000 N15709 SMT NOORUNNISA W/O SYED AZEEM N15709 DOOR NO. 498 S. S. M. NAGAR, " B " BLOCK 391214 896 5 LT1 211 0.3600 0 11640 48 1 0 3 1 295 2.7600 0 0 380 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003849930D 0 0 0 1 0 0 0 0 0 0 SMT NOORUNNISA W/O SYED AZEEM,N15709 DOOR NO. 498 S. S. M. NAGAR, " B " BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472852759 3534594000 N22695 SMT MAKBULUNNISA #439 B Block SHIVA NAGARA 391214 1041 5 LT1 211 0.2400 0 8496 64 1 0 3 1 369 2.7400 0 0 570 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003847213D 0 0 0 0 0 0 0 0 0 0 SMT MAKBULUNNISA,#439 B Block SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1472852670 3444594000 N15693 RAMIJAABHI - - - 391214 716 5 LT1 211 0.2400 0 6751 62 1 0 3 1 94 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 99999 111000135048 0 0 0 1 0 0 0 0 0 0 RAMIJAABHI,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LNT 1 Phase 1472852743 3436299764 N43807 NOORJAHAN WO BASHA SAB # 351 S S M NAGARA B BLOCK 391214 1726 5 LT1 211 1 0 5967 161 1 0 3 0.9800 2115 10.1300 0 0 1350 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1350 (ignore if paid) 0 10000 BC3436481 0 0 0 2 0 0 0 0 0 0 NOORJAHAN WO BASHA SAB,# 351 S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1472852760 3434594000 N18434 M REKHA #900 B BLOCK 391214 1421 5 LT1 211 0.2400 0 7192 78 1 0 3 1 1076 9.9100 0 0 240 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003852497D 0 0 0 0 0 0 0 0 0 0 M REKHA,#900 B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1472852703 3344594000 N17810 POORNIMA - - - 391214 1631 5 LT1 211 0.2400 0 1746 71 1 0 3 0.8800 0 1 0 0 310 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 10000 67403053 0 0 0 1 0 0 0 0 0 0 POORNIMA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 27.9500 38 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1472852698 3334594000 NKJ962 NAJUMUNNISA #451/5 391214 931 5 LT1 211 0.2400 0 6377 101 1 0 3 1 5072 39.9800 0 0 270 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003850595D 0 0 0 1 0 0 0 0 0 0 NAJUMUNNISA,#451/5 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1472852647 3249506890 N43039 SHAMEEM BANU WO ABDUL RAHIM SAB # 547/B S S M NAGAR 391214 326 5 LT1 211 1 0 1437 26 1 0 3 1 -72 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 100000 111115954784 0 0 0 1 0 0 0 0 0 0 SHAMEEM BANU WO ABDUL RAHIM SAB,# 547/B S S M NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472852646 3244594000 N15658A SMT AKILA BANU W/O SHAFFIULLA N15658A DOOR NO. 385/B S.S.M. NAGAR, DAVANAGERE. 391214 1496 5 LT1 211 0.6200 0 6232 34 1 0 3 1 914 8.4100 0 0 210 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003869477D 0 0 0 1 0 0 0 0 0 0 SMT AKILA BANU W/O SHAFFIULLA,N15658A DOOR NO. 385/B S.S.M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 26.9500 37 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472852662 3165635112 N41132 HASEENA BANU WO HABIBULLA # 408 S S M NAGARA B BLOCK 391214 1361 5 LT1 211 0.5000 0 2752 29 1 0 3 0.9800 62 1 0 0 430 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC3080694 0 0 0 1 0 0 0 0 0 0 HASEENA BANU WO HABIBULLA,# 408 S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10001108351 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1472852658 3154131407 N47138 SMT PARVIN BANU DR NO 433 SHIVA NAGARA B BLOCK 391214 1121 5 LT1 211 1 0 1318 52 1 0 3 0.9500 0 1.3200 0 0 270 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 10000 68283184 0 0 0 1 0 0 0 0 0 0 SMT PARVIN BANU,DR NO 433 SHIVA NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1472852752 3129493059 N38269 SRI. MOHAMMAD JUNAID RAZA S/O NASIR AHAMED N38269 #342/B S. S. M. NAGARA B BLOCK 391214 1171 5 LT1 211 1 0 4003 49 1 0 3 0.9400 85 1 0 0 430 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2583595 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMAD JUNAID RAZA S/O NASIR AHAMED,N38269 #342/B S. S. M. NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-10-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1472852699 3044594000 N14164 SALMA - - - 391214 1151 5 LT1 211 0.2400 0 10996 82 1 0 3 1 669 3.1800 0 0 840 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111114660961 0 0 0 1 0 0 0 0 0 0 SALMA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1472852735 2964594000 N23195 DADAFEER DVG - 391214 0 5 LT1 211 0.2400 0 5708 308 1 0 3 1 9449 82.6300 0 0 960 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003860144D 0 0 0 1 0 0 0 0 0 0 DADAFEER,DVG - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1472852708 2934594000 N17996 * SMT KHATIJA BI W/O JAINULLA SAB #504, "B"BLOCK S.S.M.NAGARA DVG 391214 951 5 LT1 211 0.2400 0 10825 46 1 0 28 1 765 10.7000 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003862945D 0 0 0 0 0 0 0 0 0 0 *,SMT KHATIJA BI W/O JAINULLA SAB #504, "B"BLOCK S.S.M.NAGARA DVG 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472852729 2864594000 N21790 DADAPEER S/O LATHIF SAB #420, B BLOCK SSM NAGARA 391214 1281 5 LT1 211 0.2400 0 4054 86 1 0 3 0.9700 -12 20.1300 0 0 1800 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1800 (ignore if paid) 0 10000 67450973 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O LATHIF SAB,#420, B BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1472852706 2834594000 NKJ56 SMT. RIHANA BANU W/O TARAGAR CHAMAN SAB NKJ56 #435 B BLOCK S.S.M NAGARA 391214 1091 5 LT1 211 0.2400 0 9635 40 1 0 3 1 1050 13.9200 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003870481D 0 0 0 1 0 0 0 0 0 0 SMT. RIHANA BANU W/O TARAGAR CHAMAN SAB,NKJ56 #435 B BLOCK S.S.M NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472852674 2744594000 N15642 SHAMINAA BANU - - - 391214 1436 5 LT1 211 0.3200 0 6779 44 1 0 2 0 241 1.9900 0 0 660 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003869142D 0 0 0 0 0 0 0 0 0 0 SHAMINAA BANU,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472852673 2740692178 N47026 SMT SHAKILA WO SANA ULLA #510 SSM NAGARA 391214 1331 5 LT1 211 1 0 1174 60 1 0 3 0.9200 73 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 10000 68279653 0 0 0 1 0 0 0 0 0 0 SMT SHAKILA WO SANA ULLA,#510 SSM NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1472852763 2734594000 N18197 SMT ROSHAN BI W/O MOHAMMED RAFI N18197 DOOR NO. 490 " B" BLOCK S.S.M. NAGAR, DAVANAGERE. 391214 796 5 LT1 211 0.2400 0 2556 41 1 0 3 0.9800 11 0 0 0 750 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.750 (ignore if paid) 0 10000 67454053 0 0 0 0 0 0 0 0 0 0 SMT ROSHAN BI W/O MOHAMMED RAFI,N18197 DOOR NO. 490 " B" BLOCK S.S.M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1472852626 2713594000 NKJ802 SMT. FATHIMA BANU W/O BASHA SAB NKJ802 #455 SSM NAGARA 391214 901 5 LT1 211 0.2400 0 9380 45 1 0 3 1 2063 27.4800 0 0 980 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003881102D 0 0 0 0 0 0 0 0 0 0 SMT. FATHIMA BANU W/O BASHA SAB,NKJ802 #455 SSM NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472852720 2644594000 N15708 SMT. GULAB JAN W/O RIZWAN ULLA N15708 #391 S S M NAGARA, B BLOCK 391214 1466 5 LT1 211 0.2400 0 12490 80 1 0 3 1 36 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003849531D 0 0 0 0 0 0 0 0 0 0 SMT. GULAB JAN W/O RIZWAN ULLA,N15708 #391 S S M NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1472852723 2634594000 N23815 SRI DADAPEER M S/O ISMAIL SAB N23815 #369/B S S M NAGARA 391214 1581 5 LT1 211 0.2400 0 2120 81 1 0 3 0.9900 1815 14.3500 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 100000 BD1093963 0 0 0 1 0 0 0 0 0 0 SRI DADAPEER M S/O ISMAIL SAB,N23815 #369/B S S M NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1472852616 2586494000 NKJ199 RAZIYA #591 391214 416 5 LT1 211 0.2400 0 8045 54 1 0 3 1 1 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003866404D 0 0 0 1 0 0 0 0 0 0 RAZIYA,#591 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1472852613 2585594000 N16791 SMT RESHMA BANU W/O AKRAM N16791 DOOR NO. 335 S.S.M. NAGAR, DAVANAGERE. 391214 0 5 LT1 211 0.2400 0 5265 35 1 0 2 0 13648 112.1300 0 0 720 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003908368D 0 0 0 0 0 0 0 0 0 0 SMT RESHMA BANU W/O AKRAM,N16791 DOOR NO. 335 S.S.M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472852709 2544594000 N15633 B.MD.ALI - - - 391214 0 5 LT1 211 0.2400 0 10397 39 1 0 3 1 1108 14.5900 0 0 580 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003864288D 0 0 0 1 0 0 0 0 0 0 B.MD.ALI,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472852732 2444594000 N15672 SMT. MAHABOOB BI W/O CHANDU SAB N15672 #460/B S S M NAGARA 391214 851 5 LT1 211 0.2200 0 9647 92 1 0 3 1 3871 33.9000 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003868137D 0 0 0 1 0 0 0 0 0 0 SMT. MAHABOOB BI W/O CHANDU SAB,N15672 #460/B S S M NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1472852715 2344594000 N15652 PARVIN - - - 391214 1506 5 LT1 211 0.2400 0 4631 72 1 0 3 1 2561 19.7000 0 0 350 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003855184D 0 0 0 2 0 0 0 0 0 0 PARVIN,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 3.6900 14 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1472852711 2334594000 NKJ1413 AZMATH BANU #509 391214 991 5 LT1 211 0.2400 0 4185 22 1 0 3 1 23 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003911846D 0 0 0 1 0 0 0 0 0 0 AZMATH BANU,#509 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9600 2 LNT 1 Phase 1472852678 2244594000 N17039 PRAKASH - - - 391214 1671 5 LT1 211 0.2400 0 6877 92 1 0 3 0.7700 751 6.7000 0 0 230 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0887055 0 0 0 1 0 0 0 0 0 0 PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1472852582 2182883179 N45383 AMEEDA BANU WO ASLAM SAB #343 B BLOCK S S M NAGARA 391214 1161 5 LT1 211 1 0 1266 39 1 0 3 0.9200 55 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 10000 67476304 0 0 0 1 0 0 0 0 0 0 AMEEDA BANU WO ASLAM SAB,#343 B BLOCK S S M NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1472852653 2144594000 N15636 PAAYARUKHAN - - - 391214 1586 5 LT1 211 0.2200 0 6125 67 1 0 3 1 182 1.5000 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003855135D 0 0 0 1 0 0 0 0 0 0 PAAYARUKHAN,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472852766 2120098902 N39877 AJEEMA BANU WO MUNEER AHAMMED # 451 S S M NAGARA B BLOCK 391214 1326 5 LT1 211 1 0 2757 69 1 0 3 1 1679 12.8700 0 0 220 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111111650036 0 0 0 1 0 0 0 0 0 0 AJEEMA BANU WO MUNEER AHAMMED,# 451 S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 BC2899346 1 0 0 0 0 0 25.3300 35 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1472852654 2044594000 N15698 URSHIDMUUNISA - - - 391214 766 5 LT1 211 0.2400 0 5680 45 1 0 3 1 1834 16.3400 0 0 370 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003867384D 0 0 0 1 0 0 0 0 0 0 URSHIDMUUNISA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472852725 1934594000 N18193 MUBEENA BANU WO JILANI SAB N18193 #354 "B"Block S.S.M.Nagara 391214 1656 5 LT1 211 0.2400 0 4368 48 1 0 3 1 1020 6.9900 0 0 590 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003845277D 0 0 0 0 0 0 0 0 0 0 MUBEENA BANU WO JILANI SAB,N18193 #354 "B"Block S.S.M.Nagara 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472852704 1834594000 N17981 KHULI ZABHI WO NOORALL # 448 391214 961 5 LT1 211 0.2400 0 11626 60 1 0 3 1 -3 0 0 0 240 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003863806D 0 0 0 1 0 0 0 0 0 0 KHULI ZABHI,WO NOORALL # 448 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1472852700 1813594000 NKJ713 SMT. HEENA KOUSAR W/O ASLAM NKJ713#447 S.S.M. NAGARA B BLOCK 391214 4100 5 LT1 211 0.2400 0 14172 143 1 0 3 1 0 0 0 0 690 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003844591D 0 0 0 0 0 0 0 0 0 0 SMT. HEENA KOUSAR W/O ASLAM,NKJ713#447 S.S.M. NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1472852614 1786494000 N21309 SMT ANNAPOORNAMMA #566 SSM NAGARA 391214 581 5 LT1 211 0.2400 0 3167 67 1 0 3 1 88 1 0 0 610 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000248814 0 0 0 0 0 0 0 0 0 0 SMT ANNAPOORNAMMA,#566 SSM NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1472852718 1744594000 N15743 INDIRAAKUMAR - - - 391214 1606 5 LT1 211 0.1000 0 4153 26 1 0 28 1 1087 10.2700 0 0 720 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 100000 100007036792 0 0 0 0 0 0 0 0 0 0 INDIRAAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472852710 1734594000 NKJ667 SARASWATHI MIGADDR NKJ667 391214 0 5 LT1 211 0.2400 0 7186 106 1 0 3 1 921 5.6700 0 0 370 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003865647D 0 0 0 1 0 0 0 0 0 0 SARASWATHI,MIGADDR NKJ667 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 41.8600 52 2025-12-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1472852638 1664594000 NKJ2901 SMT GULAB JAN W/O SHAFI ULLA #426 B BLOCK 391214 1246 5 LT1 211 0.2400 0 5531 0 1 0 28 1 1 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003893566D 0 0 0 0 0 0 0 0 0 0 SMT GULAB JAN,W/O SHAFI ULLA #426 B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472852727 1644594000 N15665 SHAHEEDA BEGHAM - - - 391214 821 5 LT1 211 0.1400 0 12730 40 1 0 3 0 504 4.4600 0 0 380 3912 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100003878692 0 0 0 0 0 0 0 0 0 0 SHAHEEDA BEGHAM,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472852659 9334594000 NKJ1295 SHATHAJ BANU 480 B BLOCK 391214 701 5 LT1 211 0.2400 0 7943 29 1 0 3 1 258 2.1300 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003852654D 0 0 0 0 0 0 0 0 0 0 SHATHAJ BANU,480 B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1472852750 9296494000 N15719 SRI. MAHAMMED RAFIK S/O LATE, MAHAMMED IBRAHIM N15719 DOOR NO. 569 S.S.M. NAGAR, DAVANAGERE. 391214 626 5 LT1 211 0.2400 0 11830 66 1 0 3 1 0 0 0 0 610 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 999999 9296494225D 0 0 0 1 0 0 0 0 0 0 SRI. MAHAMMED RAFIK S/O LATE, MAHAMMED IBRAHIM,N15719 DOOR NO. 569 S.S.M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1472852687 9244594000 N17809 SRI. MAHABOOB BASHA S/O KHASIM SAB N17809 #440 S S M NAGARA 391214 1046 5 LT1 211 0.2400 0 3226 54 1 0 3 1 0 1 0 0 460 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003859998D 0 0 0 0 0 0 0 0 0 0 SRI. MAHABOOB BASHA S/O KHASIM SAB,N17809 #440 S S M NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1472852686 9234594000 NKJ1436 KHUSHNA BI #450 391214 946 5 LT1 211 0.2400 0 15479 103 1 0 3 1 0 0 0 0 400 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003854921D 0 0 0 1 0 0 0 0 0 0 KHUSHNA BI,#450 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6800 2 LNT 1 Phase 1472852625 9144594000 N17795 JUBEDABI - - - 391214 981 5 LT1 211 0.2400 0 3640 69 1 0 3 0.9900 0 1 0 0 780 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BD0932380 0 0 0 1 0 0 0 0 0 0 JUBEDABI,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1472852717 9131373894 N42561 sri JEELAN SO GUTTI BASHA SAB #413 SSM NAGAR B BLOCK 391214 1321 5 LT1 211 1 0 3043 55 1 0 3 0.8900 378 2.1200 0 0 570 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3271081 0 0 0 0 0 0 0 0 0 0 sri JEELAN SO GUTTI BASHA SAB,#413 SSM NAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1472852583 9086160787 N40714 SHOWKATH ALI SO SABJAN SAB # 2554/830, BASHA NAGARA 391214 0 5 LT1 211 1 0 2710 63 1 0 3 1 3418 25.5000 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 10000 111111934267 0 0 0 1 0 0 0 0 0 0 SHOWKATH ALI SO SABJAN SAB,# 2554/830, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10002025514 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-09-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472852591 9044594000 N17824 NAYAZ AHAMAD - - - 391214 971 5 LT1 211 0.2400 0 9767 39 1 0 3 1 624 4.1500 0 0 280 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003878552D 0 0 0 3 0 0 0 0 0 0 NAYAZ AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1472852737 8934594000 N17481 SRI. JABEER KHAN S/O LATE KHALEEL KHAN N17481 #402 S S M NAGARA 391214 1406 5 LT1 211 0.2400 0 9069 109 1 0 3 1 1504 9.3100 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003862459D 0 0 0 2 0 0 0 0 0 0 SRI. JABEER KHAN S/O LATE KHALEEL KHAN,N17481 #402 S S M NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 49.5400 54 2023-12-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1472852609 8855825775 N38475 SAIFULLA SAB SO JAMAL SAB # 336/A S S M NAGARA 391214 1206 5 LT1 211 1 0 3523 102 1 0 3 0.9700 1002 5.0300 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 99999 BC2609492 0 0 0 1 0 0 0 0 0 0 SAIFULLA SAB SO JAMAL SAB,# 336/A S S M NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1472852689 8744594000 N15858 SAQLAIN - - - 391214 711 5 LT1 211 0.2400 0 2332 81 1 0 3 0.9500 185 1 0 0 390 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 10000 67454056 0 0 0 1 0 0 0 0 0 0 SAQLAIN,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1472852671 8734594000 N18194 SRI. SYED MOHAMMED IMTHIYAZ S/O MOHAMMED SAB N18194 # 405 S.S.M. NAGAR, 391214 1391 5 LT1 211 0.2400 0 4771 10 1 0 3 1 470 6.1300 0 0 240 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003869563D 0 0 0 0 0 0 0 0 0 0 SRI. SYED MOHAMMED IMTHIYAZ S/O MOHAMMED SAB,N18194 # 405 S.S.M. NAGAR, 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1472852672 8713594000 NKJ2651 SHAMEEMA BAANU #522 391214 1131 5 LT1 211 0.2400 0 50340 53 1 0 3 1 -130 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 100000 1E5214200456 0 0 0 0 0 0 0 0 0 0 SHAMEEMA BAANU,#522 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472852633 8645938511 N37954 NOORJAHAN W/O NOORULLA #407/B 391214 1371 5 LT1 211 1 0 3720 1 1 0 28 1 1 0 0 0 370 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000915753 0 0 0 0 0 0 0 0 0 0 NOORJAHAN,W/O NOORULLA #407/B 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472852631 8644594000 N15674 ASHATHBHI - - - 391214 706 5 LT1 211 0.1800 0 9782 72 1 0 3 1 533 2.5300 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003856016D 0 0 0 1 0 0 0 0 0 0 ASHATHBHI,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1472852719 8634594000 N18195 HASINABHANU MIGADDR N18195 391214 1366 5 LT1 211 0.2400 0 13598 51 1 0 3 1 159 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003882589D 0 0 0 1 0 0 0 0 0 0 HASINABHANU,MIGADDR N18195 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1472852730 8613594000 N15696 SMT BASHIRA BI W/O SUBHAN SAB N-15696 DOOR NO. 387/B S.S.M. NAGAR, 391214 0 5 LT1 211 0.2400 0 6879 347 1 0 3 1 10625 61.5700 0 0 490 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111113468459 0 0 0 2 0 0 0 0 0 0 SMT BASHIRA BI W/O SUBHAN SAB,N-15696 DOOR NO. 387/B S.S.M. NAGAR, 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472852537 8585594000 N18198 BATHULLA MIGADDR N18198 391214 1256 5 LT1 211 0.2400 0 9166 56 1 0 3 1 0 0 0 0 750 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003864423D 0 0 0 1 0 0 0 0 0 0 BATHULLA,MIGADDR N18198 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472852680 8534594000 N22673 SMT SHABEENA #473 391214 696 5 LT1 211 0.2400 0 11561 188 1 0 3 1 0 3.6400 0 0 1320 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003876874D 0 0 0 1 0 0 0 0 0 0 SMT SHABEENA,#473 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1472852553 8464594000 NKJ1905 SHAMEEBEE BANU #337B 391214 1201 5 LT1 211 0.2400 0 15032 52 1 0 3 1 -69 0 0 0 880 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003888391D 0 0 0 1 0 0 0 0 0 0 SHAMEEBEE BANU,#337B 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472852552 8458660770 N32974 SMT. JABEENA BANU W/O JAFAR SAB N32974 #347 B BLOCK 391214 1691 5 LT1 211 1 0 4721 20 1 0 3 1 0 1.4000 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 99999 111100085321 0 0 0 1 0 0 0 0 0 0 SMT. JABEENA BANU W/O JAFAR SAB,N32974 #347 B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472852554 8444594000 N15659 SMT. SALIMUNNISA W/O SAMIULLA N15659 #493/B SSM NAGARA 391214 836 5 LT1 211 0.2200 0 16573 54 1 0 3 1 163 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003859019D 0 0 0 2 0 0 0 0 0 0 SMT. SALIMUNNISA W/O SAMIULLA,N15659 #493/B SSM NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1472852650 8434594000 N26704 ASMA W/O ABDUL JABBAR #474, SEEWAGE PLOT, 391214 681 5 LT1 211 0.2400 0 7250 31 1 0 3 1 1117 9.9700 0 0 300 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003878334D 0 0 0 1 0 0 0 0 0 0 ASMA,W/O ABDUL JABBAR #474, SEEWAGE PLOT, 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 51.9200 57 2024-09-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472852748 8396494000 N17820 INDIRAMMA - - - 391214 336 5 LT1 211 0.2400 0 703 48 1 0 2 0 0 0 0 0 590 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 100000 1E2156057495 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472852567 8344594000 N17823 THASMIYA KOWSAR - - - 391214 0 5 LT1 211 0.2400 0 10819 54 1 0 3 1 3035 27.6400 0 0 710 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003867122D 0 0 0 0 0 0 0 0 0 0 THASMIYA KOWSAR,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472852676 1544594000 N15657 DAAVULDHI - - - 391214 1511 5 LT1 211 0.2800 0 6382 44 1 0 3 1 792 7.1500 0 0 360 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003850987D 0 0 0 1 0 0 0 0 0 0 DAAVULDHI,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472852669 1534594000 N21160 SMT RAJIYA BI #414/B 391214 1316 5 LT1 211 0.2400 0 2740 56 1 0 3 0.9800 0 23.5100 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 100000 BC3393607 0 0 0 1 0 0 0 0 0 0 SMT RAJIYA BI,#414/B 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1472852656 1444594000 N15704 ASHABHI - - - 391214 1531 5 LT1 211 0.2400 0 15322 99 1 0 3 1 319 2.8000 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003846690D 0 0 0 1 0 0 0 0 0 0 ASHABHI,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1472852651 1434594000 NKJ2993 SMT SHAKILA W/O SANAULLA #510 B BLOCK SSM NAGARA 391214 1001 5 LT1 211 0.2400 0 2149 11 1 0 3 1 106 1.3300 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003888154D 0 0 0 1 0 0 0 0 0 0 SMT SHAKILA,W/O SANAULLA #510 B BLOCK SSM NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9400 2 LNT 1 Phase 1472852692 1344594000 N17814 SIRAJ BI - - - 391214 1661 5 LT1 211 0.2400 0 11962 59 1 0 3 1 835 7.8300 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003884809D 0 0 0 1 0 0 0 0 0 0 SIRAJ BI,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 60.3700 66 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472852688 1334594000 NKJ448 SMT. JAREENA BI W/O KHALANADAR SAB NKJ448#519 S.S.M NAGARA B BLOCK 391214 1106 5 LT1 211 0.2400 0 2749 65 1 0 3 1 2 2.1300 0 0 230 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111118789082 0 0 0 1 0 0 0 0 0 0 SMT. JAREENA BI W/O KHALANADAR SAB,NKJ448#519 S.S.M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1472852605 1195594000 N17144 SRI. MOHAMMED KHALID S/O MOHAMED YASEEN SAB N17144#341 S.S.M. NAGARA B BLOCK 391214 1181 5 LT1 211 0.2400 0 12464 56 1 0 3 1 414 3.3700 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003868069D 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED KHALID S/O MOHAMED YASEEN SAB,N17144#341 S.S.M. NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1472852682 1044594000 N15760 SMT, MEHAR TAJ W/O ISMAIL N15760 # 396 / B BLOCK S. S. M. NAGAR, 391214 1441 5 LT1 211 0.2000 0 7080 36 1 0 28 1 486 6.6100 0 0 890 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003865693D 0 0 0 0 0 0 0 0 0 0 SMT, MEHAR TAJ W/O ISMAIL,N15760 # 396 / B BLOCK S. S. M. NAGAR, 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472852641 0934594000 N18301 * SMT PARVEEN W/O ALTHAF #499, S.S.M.NAGARA DVG 391214 906 5 LT1 211 0.2400 0 10406 70 1 0 3 1 76 0 0 0 790 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003861529D 0 0 0 1 0 0 0 0 0 0 *,SMT PARVEEN W/O ALTHAF #499, S.S.M.NAGARA DVG 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472852630 0885594000 N18365 CHANDRAMMA 419 391214 1291 5 LT1 211 0.2400 0 3156 25 1 0 3 1 8 0 0 0 340 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003869114D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,419 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1472852714 0834594000 N18004 SMT HASINA BANU W/O ABDUL SAB N18004 #501 S.S.M. NAGARA 391214 921 5 LT1 211 0.2400 0 14103 49 1 0 3 1 375 3.2200 0 0 210 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003862166D 0 0 0 0 0 0 0 0 0 0 SMT HASINA BANU W/O ABDUL SAB,N18004 #501 S.S.M. NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1472852610 0786311971 N35942 SYED SHIRIN BHANU W/O SYED SALEEM #422/B 391214 1261 5 LT1 211 0.5000 0 6219 33 1 0 3 0.8400 1 0 0 0 850 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2206352 0 0 0 0 0 0 0 0 0 0 SYED SHIRIN BHANU W/O SYED SALEEM,#422/B 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1472852607 0764594000 NKJ320 SMT. SHIREEN TAJ W/O KHAJA MOHIDDIN B NKJ320 #33 S S M NAGARA 391214 0 5 LT1 211 0.2400 0 9955 502 1 0 3 0.9400 12687 114 0 0 2290 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 BD0887057 0 0 0 1 0 0 0 0 0 0 SMT. SHIREEN TAJ W/O KHAJA MOHIDDIN B,NKJ320 #33 S S M NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1472852611 0744594000 N15641 SMT SALMA BANU W/O MOHAMMED RAFIQ # 461 S.S.M. NAGARA 391214 826 5 LT1 211 0.2400 0 16011 106 1 0 3 1 950 13.1700 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003861701D 0 0 0 1 0 0 0 0 0 0 SMT SALMA BANU W/O MOHAMMED RAFIQ,# 461 S.S.M. NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1472852726 0734594000 N17813 * PREMA W/O NAGARAJAPPA #448, DAVANAGERE 391214 1341 5 LT1 211 0.2400 0 11469 51 1 0 3 1 1719 16.0800 0 0 1140 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003880775D 0 0 0 1 0 0 0 0 0 0 *,PREMA W/O NAGARAJAPPA #448, DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1472852694 0713594000 NKJ2752 SAYADH FATHIMA W/O ANWAR SAB#389 B BLOCK 391214 1476 5 LT1 211 0.2400 0 7867 48 1 0 3 1 0 1 0 0 1070 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003875430D 0 0 0 2 0 0 0 0 0 0 SAYADH FATHIMA,W/O ANWAR SAB#389 B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 32.3400 42 2023-12-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1472852559 0686494000 NKJ774 GANGAMMA #582 B BLOCK 391214 541 5 LT1 211 0.2400 0 4310 28 1 0 3 1 57 1 0 0 310 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 999999 0686494304D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#582 B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1472852693 0644594000 N15732 SAHEEDABANU - - - 391214 1591 5 LT1 211 0.1800 0 6083 31 1 0 3 1 3259 30.0300 0 0 850 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.850 (ignore if paid) 0 10000 111123928970 0 0 0 1 0 0 0 0 0 0 SAHEEDABANU,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 17.9000 28 2024-07-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472852690 0634594000 N21809 SRI. SHAFI AHAMED S/O A HAMEED SAB N21809 #357 B BLOCK S.S.M NAGARA DAVANAGERE 391214 1641 5 LT1 211 0.2400 0 8256 44 1 0 3 1 -146 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003874150D 0 0 0 1 0 0 0 0 0 0 SRI. SHAFI AHAMED S/O A HAMEED SAB,N21809 #357 B BLOCK S.S.M NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472852544 0596494000 N17825 SALIMA - - - 391214 1706 5 LT1 211 0.2400 0 4800 66 1 0 3 1 3263 29.3000 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 10000 111112299870 0 0 0 0 0 0 0 0 0 0 SALIMA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1472852571 0556140422 N34656 SRI. SAMIULLA S/O MAHAMMED SALEEM SAB N34656 #346/B S S M NAGAR B BLOCK 391214 1696 5 LT1 211 1 0 10050 65 1 0 3 1 6994 65.3000 0 0 1250 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111000146660 0 0 0 1 0 0 0 0 0 0 SRI. SAMIULLA S/O MAHAMMED SALEEM SAB,N34656 #346/B S S M NAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472852677 0544594000 N15687 ASINAA BANU - - - 391214 736 5 LT1 211 0.2800 0 8621 71 1 0 3 1 1344 10.6400 0 0 490 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003860804D 0 0 0 2 0 0 0 0 0 0 ASINAA BANU,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3400 2 LNT 1 Phase 1472852679 0534594000 N21004 MUMATAZ BI W/O FAKRUDDIN SAB #371 SHIVA NAGAR .B.BLOCK 391214 1571 5 LT1 211 0.2400 0 12258 32 1 0 3 1 -38 0 0 0 600 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003871317D 0 0 0 1 0 0 0 0 0 0 MUMATAZ BI,W/O FAKRUDDIN SAB #371 SHIVA NAGAR .B.BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1472852623 0444594000 N15651 KAMALAMMA PH NO 9844166435 #401 B BLOCK SSM NAGARA SAIDE RR NO N 18434 391214 1411 5 LT1 211 0.1800 0 5120 61 1 0 3 1 1690 13.0500 0 0 690 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000261507 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,PH NO 9844166435 #401 B BLOCK SSM NAGARA SAIDE RR NO N 18434 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 49.1700 54 2024-02-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1472852724 0434594000 NKJ1779 AMEENABI #441 B 391214 1026 5 LT1 211 0.2400 0 7499 27 1 0 3 1 298 4.0200 0 0 340 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003852375D 0 0 0 1 0 0 0 0 0 0 AMEENABI,#441 B 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472852636 0344594000 N15671A SMT YASHODAMMA B B 391214 861 5 LT1 211 0.2400 0 7645 15 1 0 3 1 111 1.3600 0 0 410 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003863481D 0 0 0 1 0 0 0 0 0 0 SMT YASHODAMMA,B B 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472852736 0334594000 NKJ936 SMT. NASIMUNNISA W/O ASHPAK ALI. S. A NKJ936 #495 S S M NAGARA 391214 1241 5 LT1 211 0.2400 0 381 91 1 0 3 1 -113 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 100000 1E9694282660 0 0 0 1 0 0 0 0 0 0 SMT. NASIMUNNISA W/O ASHPAK ALI. S. A,NKJ936 #495 S S M NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472852585 0295594000 N17649 MUNTJ - - - 391214 1221 5 LT1 211 0.2400 0 9111 25 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003914227D 0 0 0 0 0 0 0 0 0 0 MUNTJ,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472852595 0244594000 N15700 AASUMUUNSAB - - - 391214 726 5 LT1 211 0.2400 0 11242 115 1 0 3 1 3991 36.5900 0 0 1300 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100003854108D 0 0 0 1 0 0 0 0 0 0 AASUMUUNSAB,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1472852712 0239542076 N43493 SALEEM UNNISA WO SAMIULLA # 493/B S S M NAGARA B BLOCK 391214 841 5 LT1 211 1 0 3325 128 1 0 3 1 -2 2.1400 0 0 680 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111116872461 0 0 0 1 0 0 0 0 0 0 SALEEM UNNISA WO SAMIULLA,# 493/B S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2024-11-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472852547 0162699934 N33133 KHALANDAR SAB S/O CHAMAN SAB #421 391214 0 5 LT1 211 0.5000 0 6220 222 1 0 3 0.9600 7339 64.4600 0 0 1090 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111100227274 0 0 0 1 0 0 0 0 0 0 KHALANDAR SAB S/O CHAMAN SAB,#421 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1472852683 0144594000 N17150 SHARADAMMA - - - 391214 1071 5 LT1 211 0.2400 0 5119 48 1 0 3 1 1451 12.2900 0 0 410 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003862990D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1472852655 0044594000 N17765 RAFIYA BANU - - - 391214 1111 5 LT1 211 0.2400 0 15757 74 1 0 3 1 -1 0 0 0 1240 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100003859512D 0 0 0 1 0 0 0 0 0 0 RAFIYA BANU,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472852667 8334594000 NKJ2768 THIMAKKA W/O HANUMANTHAPPA #399 B BLOCK SHIVANAGARA 391214 1426 5 LT1 211 0.2400 0 4784 41 1 0 3 1 1679 13.5300 0 0 530 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003861348D 0 0 0 2 0 0 0 0 0 0 THIMAKKA,W/O HANUMANTHAPPA #399 B BLOCK SHIVANAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472852569 8244594000 N15717 NAJEEMABANU - - - 391214 731 5 LT1 211 0.2400 0 5745 35 1 0 3 1 1296 11.0800 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003861681D 0 0 0 1 0 0 0 0 0 0 NAJEEMABANU,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472852675 8234594000 NKJ2913 KHATHUMBI W/O MUKTHUM SAB #464 B BLOCK 391214 0 5 LT1 211 0.2400 0 2411 31 1 0 28 1 2421 30.1100 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003876708D 0 0 0 0 0 0 0 0 0 0 KHATHUMBI,W/O MUKTHUM SAB #464 B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472852632 8144594000 N15654 SMT HASINABANU W/O BUDEN SAB N15654 # 479 S.S.M. NAGARA, DAVANAGERE. 391214 691 5 LT1 211 0.3400 0 9191 85 1 0 3 1 0 1.4000 0 0 280 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003855033D 0 0 0 0 0 0 0 0 0 0 SMT HASINABANU W/O BUDEN SAB,N15654 # 479 S.S.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1472852721 8130358793 N47848 SRI HUSAIN SAB SO PAKIR SAB DR NO 411, S S M NAGARA, B BLOCK 391214 1346 5 LT1 211 1 0 796 0 1 0 28 1 561 7.3000 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 10000 111125541603 0 0 0 0 0 0 0 0 0 0 SRI HUSAIN SAB SO PAKIR SAB,DR NO 411, S S M NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472852560 8044594000 N15678 SMT. PARVEEN BANU W/O NOOR AHAMED N15673 #378 S S M NAGARA, B BLOCK 391214 1536 5 LT1 211 0.3600 0 12238 77 1 0 3 1 9509 85.5200 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003848813D 0 0 0 1 0 0 0 0 0 0 SMT. PARVEEN BANU W/O NOOR AHAMED,N15673 #378 S S M NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1472852652 7934594000 NKJ684 SMT RESHMA BANU W/O NAZEER AHMED KHAN NKJ684 DOOR NO. 438 S.S.M. NAGAR, 391214 1056 5 LT1 211 0.2400 0 9370 33 1 0 3 1 175 2.2800 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003859658D 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BANU W/O NAZEER AHMED KHAN,NKJ684 DOOR NO. 438 S.S.M. NAGAR, 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0600 2 LNT 1 Phase 1472852637 7834594000 N18200 NASEERSAAB DAVANAGERE - 391214 941 5 LT1 211 0.2400 0 12093 80 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003846694D 0 0 0 1 0 0 0 0 0 0 NASEERSAAB,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3400 2 LNT 1 Phase 1472852738 7804368521 N43494 SALEEM UNNISA WO SAMIULLA # 493/B. S S M NAGARA B BLOCK 391214 846 5 LT1 211 1 0 1315 0 1 0 28 1 0 0 0 0 490 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111116872460 0 0 0 0 0 0 0 0 0 0 SALEEM UNNISA WO SAMIULLA,# 493/B. S S M NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472852733 7785594000 N18191 * SAIFULLA SAB #336, S.S.M.NAGARA DAVANAGERE 391214 1211 5 LT1 211 0.2400 0 4743 48 1 0 3 1 146 1.1600 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003914572D 0 0 0 1 0 0 0 0 0 0 *,SAIFULLA SAB #336, S.S.M.NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1472852629 7744594000 N17232 SRI. NISAR AHAMED S/O MOULA SAB N17232 #416 B BLOCK 391214 1306 5 LT1 211 0.2400 0 10101 25 1 0 3 1 5 0 0 0 280 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003871182D 0 0 0 0 0 0 0 0 0 0 SRI. NISAR AHAMED S/O MOULA SAB,N17232 #416 B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-11-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1472852634 7734594000 N18333 MUNEER 444 391214 996 5 LT1 211 0.2400 0 7519 37 1 0 3 1 973 12.8300 0 0 640 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003877400D 0 0 0 1 0 0 0 0 0 0 MUNEER,444 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9000 2 LNT 1 Phase 1472852620 7644594000 N15679 SMT. PARVIN W/O MEHABOOB BASHA #382, SSM NAGARA, 391214 1516 5 LT1 211 0.1800 0 5855 53 1 0 3 1 208 1.6300 0 0 260 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003856920D 0 0 0 1 0 0 0 0 0 0 SMT. PARVIN,W/O MEHABOOB BASHA #382, SSM NAGARA, 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1472852621 7634594000 N17231 SMT SHABANA BANU W/O SHIFIULLA N-17231 # 394 S.S.M. NAGARA 391214 1451 5 LT1 211 0.2400 0 9069 58 1 0 3 1 0 1.0400 0 0 720 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003859740D 0 0 0 0 0 0 0 0 0 0 SMT SHABANA BANU W/O SHIFIULLA,N-17231 # 394 S.S.M. NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1472852586 7544594000 N14149 NAZAM KAVSAR - - - 391214 956 5 LT1 211 0.2400 0 6646 47 1 0 3 1 430 3.8400 0 0 210 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111125840912 0 0 0 0 0 0 0 0 0 0 NAZAM KAVSAR,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1472852663 7534594000 N21931 SMT KHWAJA BEE #454 B Block 391214 911 5 LT1 211 0.2400 0 6608 41 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 0 999999 100003849649D 0 0 0 0 0 0 0 0 0 0 SMT KHWAJA BEE,#454 B Block 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1472852765 7495594000 N17796 GULZAR BANU - - - 391214 1296 5 LT1 211 0.2400 0 4212 44 1 0 3 1 245 1.1300 0 0 220 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100085124 0 0 0 2 0 0 0 0 0 0 GULZAR BANU,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1472852627 7461962067 N43592 MOHAMMED IMRAN SO KALEEM ULLA # 434 SSM NAGARA B BLOCK 391214 0 5 LT1 211 1 0 2680 85 1 0 3 1 177 2.4600 0 0 370 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111117126690 0 0 0 1 0 0 0 0 0 0 MOHAMMED IMRAN SO KALEEM ULLA,# 434 SSM NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 68.2300 75 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472852608 7444594000 N15692 SALMA BANU #469 - 391214 0 5 LT1 211 0.2800 0 10956 34 1 0 3 1 5211 46.6100 0 0 490 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003868282D 0 0 0 0 0 0 0 0 0 0 SALMA BANU,#469 - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472852612 7434594000 N27621 SRI BATHULL JAHN S/O MOHAMMED ISMAIL #415, SHIVANAGARA B BLOCK, 391214 1311 5 LT1 211 0.2400 0 3701 59 1 0 3 0.9500 -4 5.5300 0 0 1000 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007606 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 BD1130568 0 0 0 1 0 0 0 0 0 0 SRI BATHULL JAHN,S/O MOHAMMED ISMAIL #415, SHIVANAGARA B BLOCK, 0 0 0 0 0 0 0 0 2026-04-05 0 10031872417 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2