1466427817 7730005111 C4EH35546 SUKANYA 30,FURTHER EXT. MATADAHALLI, RT NAGAR 433132 10200 9 LT1 211 0.7500 0 4874 158 1 0 3 0.9200 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4912232 0 0 0 2 0 0 0 0 0 0 SUKANYA,30,FURTHER EXT. MATADAHALLI, RT NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466427856 7688054526 C4EH86526 C.R.SUDARSHAN NO.33,2ND CRS R.T.NAGAR MATADAHALLI 433132 0 9 LT1 211 3 0 6982 49 1 0 3 1 -73 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 99999 111110139391 0 0 0 0 0 0 0 0 0 0 C.R.SUDARSHAN,NO.33,2ND CRS R.T.NAGAR MATADAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466427855 7670705000 C4EH17547 A.S MAHISHAVARDHINI 56 MATADA HALLI,R.T NAGAR 433132 16300 9 LT1 211 3 0 2846 29 1 0 3 0.6700 0 1.1000 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4918215 0 0 0 0 0 0 0 0 0 0 A.S MAHISHAVARDHINI,56 MATADA HALLI,R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466427812 7621694111 C4EH29654 MOHAMMED KHALID 3,1ST X K.H.M BLOCK, RT NAGAR 433132 8700 9 LT1 211 0.7500 0 2213 32 1 0 3 0.7300 0 1 0 0 550 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4918796 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHALID,3,1ST X K.H.M BLOCK, RT NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.2700 36 2023-09-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466427814 7614694111 C4EH77357 THANUJA #19 MATADAHALLI FURT EXTN GANGANAGAR B-32 433132 0 9 LT1 211 2 0 3588 24 1 0 3 1 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 999999 111115880819D 0 0 0 0 0 0 0 0 0 0 THANUJA,#19 MATADAHALLI FURT EXTN GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3500 2 LGZ 1 Phase 1466427757 7359305111 C4EH49396 P D JHON PATRIC #44 2CROSS R T NAGAR 433132 13200 9 LT1 211 3 0 4638 113 1 0 3 0.9100 -132 0 0 0 590 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4922509 0 0 0 2 0 0 0 0 0 0 P D JHON PATRIC,#44 2CROSS R T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1466427824 7199694111 C4EH73779 FAROOK USMANI #59, MATADAHALLI FURTHER EXTN, ByLORE 433132 15400 9 LT1 211 2 0 1212 63 1 0 3 0.8300 0 0 0 0 300 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 A4888201 0 0 0 2 0 0 0 0 0 0 FAROOK USMANI,#59, MATADAHALLI FURTHER EXTN, ByLORE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2024-02-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466427825 7194705000 C4EH20619 NAGARATHNA 58 MATADA HALLI,R.T NAGAR 433132 15700 9 LT1 211 1 0 2176 64 1 0 3 0.8800 0 0 0 0 390 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4918220 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,58 MATADA HALLI,R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466427830 7118538903 C4LG94601 VENKATARAMAN NO 36 3RD CRS MATADAHALLI FURTHER EXTN 433132 0 9 LT1 211 1 0 784 26 1 0 3 0.8100 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 10000 67588012 0 0 0 1 0 0 0 0 0 0 VENKATARAMAN,NO 36 3RD CRS MATADAHALLI FURTHER EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466427954 6878994111 C4EH55659 N.S.CHANDRA SHEAKAR #41, 2ND CROSS MATADAHALLI FURTHEREXTN 433132 13600 9 LT1 211 3 0 10415 272 1 0 3 0.9500 0 0 0 0 2340 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 A4922511 0 0 0 4 0 0 0 0 0 0 N.S.CHANDRA SHEAKAR,#41, 2ND CROSS MATADAHALLI FURTHEREXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 225.2800 0 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1466427776 6820405111 C4EH11730 SUSHEELA 36 MATADA HALLI 433132 14300 9 LT1 211 3 0 5418 139 1 0 3 0.8500 0 1 0 0 1240 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A4922507 0 0 0 2 0 0 0 0 0 0 SUSHEELA,36 MATADA HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466427795 6734005111 C4EH53974 USHA MADAN GOPAL BLORE - 433132 11900 9 LT1 211 3 0 88 2 1 0 3 1 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4912229 0 0 0 1 0 0 0 0 0 0 USHA MADAN GOPAL,BLORE - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1466427886 6690705000 C4EH18104 CHANDRAKALA M 53 MATADA HALLI,R.T NAGAR 433132 16900 9 LT1 211 3 0 1804 44 1 0 3 0.6000 -237 0 0 0 0 4331 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 2021-09-06 A4913617 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA M,53 MATADA HALLI,R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466427804 6300405111 C4EH43622 SMT SAYEEDA BANGALORE - 433132 10500 9 LT1 211 4 0 5441 143 1 0 3 0.8700 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4905800 0 0 0 2 0 0 0 0 0 0 SMT SAYEEDA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1466427806 6199694111 C4LG77460 FAROOK USMANI #59, MATADAHALLI FURTHER EXTN, ByLORE 433132 15500 9 LT1 211 1 0 15989 131 1 0 3 1 0 1 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 999999 100004206870D 0 0 0 2 0 0 0 0 0 0 FAROOK USMANI,#59, MATADAHALLI FURTHER EXTN, ByLORE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9800 2 LGZ 1 Phase 1466427869 6194705000 C4EH20620 NAGARATHNA 58 MATADA HALLI,R.T NAGAR 433132 15800 9 LT1 211 1 0 5342 165 1 0 3 0.9700 968 7.0700 0 0 150 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 A4918219 0 0 0 3 0 0 0 0 0 0 NAGARATHNA,58 MATADA HALLI,R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1466427944 5967105111 C4EH42839 HABEEBUNNISSA BANGALORE - 433132 7600 9 LT1 211 3 0 3165 2 1 0 3 0.9500 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4762026 0 0 0 0 0 0 0 0 0 0 HABEEBUNNISSA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466427821 5950205111 C4EH39632 HABEEBUNNISSA NO 10 IST MAIN MATADA HALLI,R.T NAGAR 433132 7500 9 LT1 211 3 0 2548 78 1 0 3 0.8900 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4763618 0 0 0 3 0 0 0 0 0 0 HABEEBUNNISSA,NO 10 IST MAIN MATADA HALLI,R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1466427930 5894605000 C4EH12398 RAMAMOHAN MALLAGUDLA 51 MATADA HALLI,R.T NAGAR 433132 17200 9 LT1 211 3 0 5355 181 1 0 3 0.9500 0 0 0 0 660 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A4922501 0 0 0 2 0 0 0 0 0 0 RAMAMOHAN MALLAGUDLA,51 MATADA HALLI,R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1466427934 5878994111 C4EH55660 N.S.CHANDRA SHEAKER #41, 2ND CROSS MATADAHALLI FURTHER EXTN 433132 13700 9 LT1 211 3 0 8889 171 1 0 3 0.8700 0 4.3100 0 0 580 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4922504 0 0 0 3 0 0 0 0 0 0 N.S.CHANDRA SHEAKER,#41, 2ND CROSS MATADAHALLI FURTHER EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1466427756 5849205111 C4EH18233 CHANDRASHEKHAR 42 MATADAHALLI,R.T NAGAR 433132 13300 9 LT1 211 3 0 5459 132 1 0 3 0.9100 -384 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4922514 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKHAR,42 MATADAHALLI,R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466427750 5820405111 C4EH11731 SHOBHA DEVI 38 MATADAHALLI HALLI 433132 14100 9 LT1 211 3 0 4063 104 1 0 3 0.7000 0 0 0 0 1260 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A4922520 0 0 0 2 0 0 0 0 0 0 SHOBHA DEVI,38 MATADAHALLI HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466427769 5789894111 C4EH60784 SMT.B.SUREKHA #43, MATADAHALLI (F.E) (E.W.S) GANGENAHALLI 433132 13400 9 LT1 211 3 0 4384 86 1 0 3 0.9300 -227 0 0 0 0 4331 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 2009-12-01 A4922510 0 0 0 3 0 0 0 0 0 0 SMT.B.SUREKHA,#43, MATADAHALLI (F.E) (E.W.S) GANGENAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 122.3600 135 2023-09-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1466427859 5482805000 C4EH16632 RAMAN C V 34 M HALLY, RT NAGAR 433132 14600 9 LT1 211 3 0 3307 396 1 0 3 0.9800 -79 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A2590404 0 0 0 3 0 0 0 0 0 0 RAMAN C V,34 M HALLY, RT NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 229.9200 0 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1466427959 5254005111 C4EH41951 KRISHNAVENI W/o SHETTIGAR BANGALORE NO,48,MATADAHALLI 433132 17800 9 LT1 211 3 0 82184 254 1 0 3 1 0 0 0 0 650 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100004172835D 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI W/o SHETTIGAR,BANGALORE NO,48,MATADAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 398.8300 0 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466427916 5054605000 C4EH24110 NAGARATHNA 58 MATADA HALLI,R.T NAGAR 433132 15200 9 LT1 211 0.7500 0 763 19 1 0 3 0.9400 -24 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4918202 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,58 MATADA HALLI,R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466427755 4847794111 C4EH66044 B.E.PADMAVATHI BAI #26, 1ST MAIN 2ND CROSS M.T.H.F. EXTN R.T.NAGAR 433132 11600 9 LT1 211 2 0 468 13 1 0 3 0.7000 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4918208 0 0 0 0 0 0 0 0 0 0 B.E.PADMAVATHI BAI,#26, 1ST MAIN 2ND CROSS M.T.H.F. EXTN R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466427883 4789894111 C4EH60785 SMT.B.SUREKHA #43, MATADAHALLI (F.E) (E.W.S) GANGENAHALLI 433132 13500 9 LT1 211 3 0 5664 109 1 0 3 0.8400 -116 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4922506 0 0 0 2 0 0 0 0 0 0 SMT.B.SUREKHA,#43, MATADAHALLI (F.E) (E.W.S) GANGENAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1466427882 4789694111 C4EH73780 FAROOK USMANI #59, MATADAHALLI FURTHER EXTN, ByLORE 433132 15600 9 LT1 211 0 1 3691 22 1 0 3 1 0 0 0 0 210 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004216995D 0 0 0 0 0 0 0 0 1 0 FAROOK USMANI,#59, MATADAHALLI FURTHER EXTN, ByLORE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2025-11-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3500 2 LGZ 1 Phase 1466427879 4764005111 C4EH43339 G ARUN KUMAR BANGALORE - 433132 10400 9 LT1 211 3 0 5848 269 1 0 3 0.9600 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4912230 0 0 0 3 0 0 0 0 0 0 G ARUN KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1466427797 4708205111 C4EH43621 SMT SAYEEDA BANGALORE AS PER OM NO 281 DTD 18.5.5 433132 10900 9 LT1 211 4 0 3708 35 1 0 3 0.6500 3019 22.5700 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4776088 0 0 0 0 0 0 0 0 0 0 SMT SAYEEDA,BANGALORE AS PER OM NO 281 DTD 18.5.5 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466427794 4697605090 MSC4EH89722 A.P.SINGH S/O LATE D.P.SINGH NO.178/1-1,MATADAHALLI FURTHER EXTN GANGANAGAR 433132 0 9 LT1 211 5 0 44011 244 1 0 3 0.9800 0 0 0 0 210 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.210 (ignore if paid) 0 99999 C207578 0 0 0 5 0 0 0 0 0 0 A.P.SINGH S/O LATE D.P.SINGH,NO.178/1-1,MATADAHALLI FURTHER EXTN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7300 2 1466427845 4681705000 C4EH29819 ZAREEN TAJ 21, M HALLY, RT NAGAR 433132 12600 9 LT1 211 3 0 2516 191 1 0 3 0.9600 2987 12.3700 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4840820 0 0 0 3 0 0 0 0 0 0 ZAREEN TAJ,21, M HALLY, RT NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-11-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1466427922 4646705000 C4EH24667 C HARIDASS 54 MATADA HALLI,R.T NAGAR 433132 16700 9 LT1 211 3 0 9707 232 1 0 3 0.9300 0 0 0 0 810 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A4913615 0 0 0 3 0 0 0 0 0 0 C HARIDASS,54 MATADA HALLI,R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 216.0700 0 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1466427921 4538205111 C4EH35544 SUKANYA 30,FURTHER EXT. MATADAHALLI,R.T NAGAR 433132 10000 9 LT1 211 3 0 7878 214 1 0 3 0.9600 2013 8.3700 0 0 1560 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A4912222 0 0 0 2 0 0 0 0 0 0 SUKANYA,30,FURTHER EXT. MATADAHALLI,R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 216.0700 0 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1466427783 4521994111 C4EH56664 C.NARAYACHAR #12, MATADAHALLI FURTHER EXTN 433132 6700 9 LT1 211 3 0 2892 128 1 0 3 0.9200 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4918799 0 0 0 2 0 0 0 0 0 0 C.NARAYACHAR,#12, MATADAHALLI FURTHER EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466427857 4484605000 C4EH11568 SMT.LEELAVATHI BANGALORE MATADA HALLI,R.T NAGAR 433132 17100 9 LT1 211 2 0 16474 64 1 0 3 0.9300 0 0 0 0 0 4331 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14003983 0 99999 2012-11-21 111110038455 0 0 0 1 0 0 0 0 0 0 SMT.LEELAVATHI,BANGALORE MATADA HALLI,R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9500 2 LGZ 1 Phase 1466427810 4431694111 C4EH56667 C.NARAYACHAR #12, MATADAHALLI FURTHER EXTN 433132 7000 9 LT1 211 0 1 608 19 1 0 3 0.9200 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4918792 0 0 0 0 0 0 0 0 1 0 C.NARAYACHAR,#12, MATADAHALLI FURTHER EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466427836 4308705000 C4EH25389 M.R.KANTHAMMA 75,FURTHER EXT. MATADAHALLI,R.T NAGAR 433132 9700 9 LT1 211 3 0 3702 82 1 0 3 0.6600 -46 0 0 0 0 4331 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 2012-05-11 A4919416 0 0 0 2 0 0 0 0 0 0 M.R.KANTHAMMA,75,FURTHER EXT. MATADAHALLI,R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466427920 4253705000 C4EH20640 RADHAMMA 49 MATADA HALLI, RT NAGAR 433132 17600 9 LT1 211 1 0 2625 54 1 0 3 0.9200 0 0 0 0 370 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4831901 0 0 0 2 0 0 0 0 0 0 RADHAMMA,49 MATADA HALLI, RT NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.8100 35 2023-09-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466427773 4198605000 C4EH29651 MOHAMMED KHALID 3,1ST X K.H.M BLOCK, B-32 433132 8900 9 LT1 211 2 0 4369 218 1 0 3 0.8200 0 1.6700 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4918785 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHALID,3,1ST X K.H.M BLOCK, B-32 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 193.1800 200 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466427888 3980305111 C4EH54735 MAQSOOD BASHA BLORE - 433132 12200 9 LT1 211 0 1 1022 39 1 0 3 0.9000 98 1 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4791873 0 0 0 1 0 0 0 0 1 0 MAQSOOD BASHA,BLORE - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466427943 3945005111 C4EH45535 SANJANA.S.SHAM BHATNAVAR ARCHANA.R.K BANGALORE - 433132 14500 9 LT1 211 3 0 11664 44 1 0 3 1 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 99999 100006639295D 0 0 0 1 0 0 0 0 0 0 SANJANA.S.SHAM BHATNAVAR ARCHANA.R.K,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0500 2 LGZ 1 Phase 1466427777 3888994111 C4LG65417 SAYEEDA #27,28,2ND CROSS MATADAHALLU FORTHER EXTENTION 433132 10700 9 LT1 211 1 0 5423 0 1 0 28 1 7 0 0 0 980 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100004213948D 0 0 0 0 0 0 0 0 0 0 SAYEEDA,#27,28,2ND CROSS MATADAHALLU FORTHER EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466427912 3770205111 C4EH40209 MANJULA DINESH 14/15 MATADAHALLI R.T.NAGAR 433132 6500 9 LT1 211 3 0 6372 169 1 0 3 0.8500 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4918784 0 0 0 1 0 0 0 0 0 0 MANJULA DINESH,14/15 MATADAHALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466427754 3730690446 C4EH86528 C.R.SUDARSHAN NO.33,2ND CRS R.T.NAGAR MATADAHALLI` 433132 0 9 LT1 211 1 0 1798 8 1 0 3 1 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 99999 111110319345 0 0 0 0 0 0 0 0 0 0 C.R.SUDARSHAN,NO.33,2ND CRS R.T.NAGAR MATADAHALLI` 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1466427785 3681005111 C4EH43623 SMT SAYEEDA BANGALORE - 433132 10800 9 LT1 211 0 2 992 0 1 0 3 1 155 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999 A4863676 0 0 0 0 0 0 0 0 1 0 SMT SAYEEDA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-09-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466427965 3646705000 C4EH24668 C HARIDASS NO-332,EMBASSY LAKE TERRACES BELLARY MAIN ROAD BANGALORE 433132 16800 9 LT1 211 0.7500 0 2176 65 1 0 3 0.8400 -413 0 0 0 230 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 A4913612 0 0 0 2 0 0 0 0 0 0 C HARIDASS,NO-332,EMBASSY LAKE TERRACES BELLARY MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.6600 74 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1466427937 3538205111 C4EH35545 SUKANYA 30,FURTHER EXT. R.T.NAGAR 433132 10100 9 LT1 211 3 0 6423 184 1 0 3 0.9300 -130 0 0 0 330 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4912239 0 0 0 2 0 0 0 0 0 0 SUKANYA,30,FURTHER EXT. R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 196.5600 200 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466427832 3521994111 C4EH56665 C.NARAYACHAR #12, MATADAHALLI FURTHER EXTN 433132 6800 9 LT1 211 3 0 5895 183 1 0 3 0.9000 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4918789 0 0 0 2 0 0 0 0 0 0 C.NARAYACHAR,#12, MATADAHALLI FURTHER EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 187.0300 200 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1466427838 3398694111 C4LG42643 NIYAMATHULLA KHAN NOOR JAN 12 R.T NAGAR 433132 4200 9 LT1 211 0.4000 0 26 7 1 0 3 0.5500 1184 9.3200 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4776086 0 0 0 0 0 0 0 0 0 0 NIYAMATHULLA KHAN NOOR JAN,12 R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466427790 3323360431 C4EH102914 B H ANNAPOORNA DEVI NO 25 MATADAHALLI FURTHER EXTN 433132 0 9 LT1 211 3 0 3436 203 1 0 3 0.9700 0 4.8200 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 10000 67551417 0 0 0 2 0 0 0 0 0 0 B H ANNAPOORNA DEVI,NO 25 MATADAHALLI FURTHER EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466427791 3308705000 C4EH25391 M.R.KANTHAMMA 75,FURTHER EXT. MATADAHALLI,R.T NAGAR 433132 9600 9 LT1 211 0.7500 0 3601 37 1 0 3 1 0 0 0 0 260 4331 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.260 (ignore if paid) 0 999999 2019-03-19 100004199901AD 0 0 0 0 0 0 0 0 0 0 M.R.KANTHAMMA,75,FURTHER EXT. MATADAHALLI,R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466427919 3245921435 C4EH96029 CHANDRAKALA M NO 53 R T NAGAR 433132 0 9 LT1 211 0 1 774 11 1 0 3 0.9000 -48 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 99999 BC2627853 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA M,NO 53 R T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1466427841 3198605000 C4EH29652 MOHAMMED KHALID 3,1ST X K.H.M BLOCK, RT NAGAR 433132 9000 9 LT1 211 2 0 2707 40 1 0 3 0.9700 -155 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4912237 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHALID,3,1ST X K.H.M BLOCK, RT NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466427953 3180305111 C4EH20641 RADHAMMA 49 MATADA HALLI, RT NAGAR 433132 17700 9 LT1 211 1 0 2534 62 1 0 3 0.9600 0 0 0 0 280 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4922517 0 0 0 2 0 0 0 0 0 0 RADHAMMA,49 MATADA HALLI, RT NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.7900 49 2024-01-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466427775 3101705000 C4EH18103 CHANDRAKALA M 53 MATADA HALLI,R.T NAGAR 433132 17000 9 LT1 211 3 0 8638 154 1 0 3 1 0 0 0 0 1030 4331 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 2015-06-10 111115189008 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA M,53 MATADA HALLI,R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466427780 3076405000 C4LG52513 G ARUN KUMAR BANGALORE - 433132 10300 9 LT1 211 0.4800 0 2011 72 1 0 3 0.8400 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4918203 0 0 0 0 0 0 0 0 0 0 G ARUN KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466427772 2777105111 C4EH46273 FARIDA SHEK #45, MATHADA HALLI-L/O 433132 12900 9 LT1 211 3 0 6624 251 1 0 3 0.9500 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4922519 0 0 0 4 0 0 0 0 0 0 FARIDA SHEK,#45, MATHADA HALLI-L/O 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 193.1700 200 2023-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1466427767 2681705000 C4EH29820 ZAREEN TAJ 21, M HALLY, RT NAGAR 433132 12500 9 LT1 211 0.7500 0 68 0 1 0 28 1 -507 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 100004166985D 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,21, M HALLY, RT NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-11-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466427913 2556405111 C4EH53176 K.SHOBA DEVI BLORE - 433132 14200 9 LT1 211 3 0 2344 61 1 0 3 0.7800 -23 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4922502 0 0 0 1 0 0 0 0 0 0 K.SHOBA DEVI,BLORE - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466427902 2521994111 C4EH56666 C.NARAYACHAR #12, MATADAHALLI FURTHER EXTN 433132 6900 9 LT1 211 2 0 632 11 1 0 3 0.5300 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4918783 0 0 0 1 0 0 0 0 0 0 C.NARAYACHAR,#12, MATADAHALLI FURTHER EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466427840 2497705000 C4EH25613 RANI NEIL 23,MATADA HALLI EXT. 433132 12000 9 LT1 211 3 0 8182 221 1 0 3 0.7600 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4922513 0 0 0 2 0 0 0 0 0 0 RANI,NEIL 23,MATADA HALLI EXT. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466427805 2406605000 C4EH22870 B.N.KARTHIK 31 MATADA HALLI,R.T NAGAR 433132 15100 9 LT1 211 1 0 4341 77 1 0 3 1 1 0 0 0 300 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4912231 0 0 0 1 0 0 0 0 0 0 B.N.KARTHIK,31 MATADA HALLI,R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466427938 2279705000 C4EH15433 H.ABDULLA KHAN 55 MATADA HALLI,R.T NAGAR 433132 16500 9 LT1 211 2.7200 0 2335 55 1 0 3 0.8600 800 3.3700 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4919407 0 0 0 1 0 0 0 0 0 0 H.ABDULLA KHAN,55 MATADA HALLI,R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466427926 2270205111 C4EH40212 MANJULA DINESH 16/17 MATADAHALLI MATADAHALLI,R.T NAGAR 433132 7300 9 LT1 211 3 0 2270 86 1 0 3 0.9300 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4918797 0 0 0 2 0 0 0 0 0 0 MANJULA DINESH,16/17 MATADAHALLI MATADAHALLI,R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466427789 2198605000 C4EH29653 MOHAMMED KHALID 3,1ST X KHM BLK, RT NAGAR 433132 8600 9 LT1 211 2 0 657 18 1 0 3 0.9600 -126 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4918207 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHALID,3,1ST X KHM BLK, RT NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1466427788 2187894111 C4EH61665 M.R.KANTHAMMA #2, FURTHEREXTN MATADAHALLI 433132 9300 9 LT1 211 2 0 4591 124 1 0 3 0.8800 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4919414 0 0 0 3 0 0 0 0 0 0 M.R.KANTHAMMA,#2, FURTHEREXTN MATADAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1466427900 2156705000 C4EH25284 H INBAVALLI 9,FURTHER EXT. MATADAHALLI, RT NAGAR 433132 7800 9 LT1 211 3 0 6956 180 1 0 3 0 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A2628906 0 0 0 0 0 0 0 0 0 0 H INBAVALLI,9,FURTHER EXT. MATADAHALLI, RT NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1466427946 2067794111 C4EH66039 B.E.PADMAVATHI BAI #26, 1ST MAIN 2ND CROSS M.T.H.F. EXTN R.T.NAGAR 433132 11100 9 LT1 211 2 0 1683 85 1 0 3 0.9400 -16 0 0 0 480 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4918201 0 0 0 2 0 0 0 0 0 0 B.E.PADMAVATHI BAI,#26, 1ST MAIN 2ND CROSS M.T.H.F. EXTN R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466427875 9819705000 C4P2524 KALAIVANI 2 R T N 433132 0 9 LT3A 311 0.2400 1 1603 65 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4915127 0 0 0 1 0 0 0 0 1 0 KALAIVANI,2 R T N 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466427878 9813354547 C4LG94629 REHANA MUNEER AHMED NO 20 R T NAGAR 433132 0 9 LT3A 311 2 0 7189 202 1 0 3 0.8400 0 4 0 0 1380 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 67582087 0 0 0 1 0 0 0 0 1 0 REHANA MUNEER AHMED,NO 20 R T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466427881 9795705000 C4LG36095 SYED JAWAD KHADIR 7,MF EXT. R.T NAGAR 433132 2100 9 LT3A 311 0.2400 0 1771 15 1 0 3 0.9800 364 1.5500 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 999999 28991175 0 0 0 1 0 0 0 0 1 0 SYED JAWAD KHADIR,7,MF EXT. R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1466427880 9790748630 C4LG94296 SUKANYA NO 30 2ND CRS OPP HDFC BANK R T NAGAR 433132 0 9 LT3A 311 2 0 126 3 1 0 3 0.9100 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 10000 67557822 0 0 0 0 0 0 0 0 1 0 SUKANYA,NO 30 2ND CRS OPP HDFC BANK R T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466427854 9592705000 C4LG43041 MUNEER AHMED 13 R.T NAGAR G NAGAR 433132 4500 9 LT3A 311 6 0 16753 23 1 0 3 1 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 99999 100004168950D 0 0 0 1 0 0 0 0 1 0 MUNEER AHMED,13 R.T NAGAR G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466427816 9433705000 C4LG42645 NIYAMATHULLA KHAN NOOR JAN 12 .RT NAGAR G NAGAR 433132 4300 9 LT3A 311 3 2 3783 97 1 0 3 0.8900 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 23138639 0 0 0 1 0 0 0 0 1 0 NIYAMATHULLA KHAN NOOR JAN,12 .RT NAGAR G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4230 2 1466427893 9300705000 C4LG69539 GULNAAZ BEGUM #19, R.T.NAGAR MAIN ROAD BENGALOORU 433132 6100 9 LT3A 311 5 0 14497 269 1 0 3 0.9500 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 D637076 0 0 0 2 0 0 0 0 1 0 GULNAAZ BEGUM,#19, R.T.NAGAR MAIN ROAD BENGALOORU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1466427828 8619898000 C4LG81553 UMA Y C #60, NRUPATUNGA L/O, EWS MATADAHALLI EXTN, R.T.NAGARA, BANGALORE 433132 0 9 LT3A 311 5 0 6918 49 1 0 3 1 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 999999 111112693227D 0 0 0 1 0 0 0 0 1 0 UMA Y C,#60, NRUPATUNGA L/O, EWS MATADAHALLI EXTN, R.T.NAGARA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466427889 8592705000 C4LG43042 MUNEER AHMED 13 R.T NAGAR G NAGAR 433132 4400 9 LT3A 311 0.4000 0 279 21 1 0 3 0.7900 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4776089 0 0 0 0 0 0 0 0 1 0 MUNEER AHMED,13 R.T NAGAR G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466427819 8336705000 C4LG39004 IRFAN AHMED S And KHAMER JAHAN 10 R.TNAGAR MAIN ROAD BANGALORE 433132 3300 9 LT3A 311 0.2400 0 4060 142 1 0 3 0.8500 0 0 0 0 880 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4776087 0 0 0 1 0 0 0 0 1 0 IRFAN AHMED S And KHAMER JAHAN,10 R.TNAGAR MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1466427852 8300705000 C4LG69540 GULNAAZ BEGUM #19, R.T.NAGAR MAIN ROAD BENGALOORU 433132 6200 9 LT3A 311 3 0 650 28 1 0 3 1 1864 12.4400 875.8500 0 0 4331 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14003983 0 9999999 100004215066D 0 0 0 1 0 0 0 0 1 0 GULNAAZ BEGUM,#19, R.T.NAGAR MAIN ROAD BENGALOORU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466427761 8277805000 C4LG42641 NIYAMATHULLA KHAN NOOR JAN 12 .RT NAGAR G NAGAR 433132 4100 9 LT3A 311 12 0 122206 588 1 0 3 1 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 999999 100004185723D 0 0 0 2 0 0 0 0 1 0 NIYAMATHULLA KHAN NOOR JAN,12 .RT NAGAR G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6500 2 LNT 3 Phase 1466427874 8100705000 C4LG69635 M.R.KANTHAMMA #2, FURTHER EXTN MATADAHALLI 433132 9200 9 LT3A 311 2 0 3927 102 1 0 3 0.8600 2314 14.9100 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4919411 0 0 0 1 0 0 0 0 1 0 M.R.KANTHAMMA,#2, FURTHER EXTN MATADAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466427818 7927705000 C4LG46270 SRI AMEER PASHA . 1 MATADAHALLY R.T NAGAR G NAGAR 433132 0 9 LT3A 311 8.7200 0 149026 1156 1 0 3 1 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 999999 100004182160D 0 0 0 4 0 0 0 0 1 0 SRI AMEER PASHA,. 1 MATADAHALLY R.T NAGAR G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1466427867 7300705000 C4LG69541 GULNAAZ BEGUM #19, R.T.NAGAR MAIN ROAD BENGALOORU 433132 6300 9 LT3A 311 5 0 5879 191 1 0 3 0.8900 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 22398133 0 0 0 1 0 0 0 0 1 0 GULNAAZ BEGUM,#19, R.T.NAGAR MAIN ROAD BENGALOORU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466427752 7054705000 C4LG41133 MOHAMED VASEEMULLA BAIG 3 MATADAHALLY EXTENSION G NAGAR 433132 400 9 LT3A 311 1 0 1253 24 1 0 3 0.7500 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4761649 0 0 0 0 0 0 0 0 1 0 MOHAMED VASEEMULLA BAIG,3 MATADAHALLY EXTENSION G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466427770 6958898000 C4LG81552 UMA Y C #60, NRUPATUNGA L/O, EWS MATADAHALLI EXTN, R.T.NAGARA, BANGALORE 433132 0 9 LT3A 311 3 0 4214 1 1 0 3 1 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 999999 111112693226D 0 0 0 1 0 0 0 0 1 0 UMA Y C,#60, NRUPATUNGA L/O, EWS MATADAHALLI EXTN, R.T.NAGARA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466427782 6927705000 C4LG46271 SRI AMEER PASHA . 1 MATADAHALLY R.T NAGAR G NAGAR 433132 0 9 LT3A 311 0.7200 0 1 0 1 0 3 1 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4931376 0 0 0 0 0 0 0 0 1 0 SRI AMEER PASHA,. 1 MATADAHALLY R.T NAGAR G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466427940 4965705000 C4LG41130 N.A.SAYANI NO 3 R.T PLAZA 433132 200 9 LT3A 311 1 0 6581 115 1 0 3 0.8800 0 3.1400 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4761657 0 0 0 2 0 0 0 0 1 0 N.A.SAYANI,NO 3 R.T PLAZA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466427873 4889205111 C4EH35543 SUKANYA 30,FURTHER EXT. MATADAHALLI,R.T NAGAR 433132 9800 9 LT3A 311 3 0 2227 54 1 0 3 0.6600 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 0 A4912226 0 0 0 0 0 0 0 0 1 0 SUKANYA,30,FURTHER EXT. MATADAHALLI,R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466427811 4792705000 C4LG43040 MUNNER AHMED 13 R.T NAGAR G NAGAR 433132 4600 9 LT3A 311 6.4000 0 8983 311 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 23139379 0 0 0 2 0 0 0 0 1 0 MUNNER AHMED,13 R.T NAGAR G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8030 2 1466427967 4756605000 C4P2438 H.A.MURTAZA JUNAID 5 R.T. NAGAR 433132 1400 9 LT3A 311 4 0 6 1 1 0 3 0.8400 0 9.4000 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 50 0 14003983 0 9999999 A4758508 0 0 0 0 0 0 0 0 1 0 H.A.MURTAZA JUNAID,5 R.T. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466427884 4558074624 C4LG88214 AEE BBMP W.NO 34, BEHAIND VISHANU GARDEN, RT NAGAR INDRA CANT 433132 0 9 LT3A 311 4 0 13240 14 1 0 28 1 0 0 0 0 8340 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.8340 (ignore if paid) 0 999999 100006848772 0 0 0 0 0 0 0 0 1 0 AEE BBMP,W.NO 34, BEHAIND VISHANU GARDEN, RT NAGAR INDRA CANT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466427779 4504605000 C4LG74366 MR.ASAD ULLA KHAN #14 MATADAHALLY R.T.NAGAR B LORE 433132 0 9 LT3A 311 1.5000 0 3076 72 1 0 3 0.8100 0 24.8000 0 0 830 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 50 0 14003983 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A4892640 0 0 0 1 0 0 0 0 1 0 MR.ASAD ULLA KHAN,#14 MATADAHALLY R.T.NAGAR B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1466427918 4375705000 C4LG39006 IRFAN AHMED S And KHAMER JAHAN 10 R.TNAGAR MAIN ROAD 433132 2900 9 LT3A 311 3 0 9801 158 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 10000 BD0942883 0 0 0 1 0 0 0 0 1 0 IRFAN AHMED S And KHAMER JAHAN,10 R.TNAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466427837 4342009000 C4LG81550 UMA Y C #60, NRUPATUNGA L/O, EWS MATADAHALLI EXTN, R.T.NAGARA, BANGALORE 433132 0 9 LT3A 311 3 0 3268 3 1 0 3 1 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 999999 111112693116D 0 0 0 0 0 0 0 0 1 0 UMA Y C,#60, NRUPATUNGA L/O, EWS MATADAHALLI EXTN, R.T.NAGARA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1100 2 LGZ 1 Phase 1466427833 4320805000 C4LG40733 MOHAMED VASEEMULLA BAIG 3 MATADAHALLY EXTENSION G NAGAR 433132 1000 9 LT3A 311 1 0 937 62 1 0 3 0.9400 1044 7.7900 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4932201 0 0 0 1 0 0 0 0 1 0 MOHAMED VASEEMULLA BAIG,3 MATADAHALLY EXTENSION G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466427905 4044705000 C4LG42665 HIMAYATHULLA KHAN &NASARATHULLA KHAN, 11 R.T NAGAR 433132 3600 9 LT3A 311 0.4000 0 1466 37 1 0 3 0.7600 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A2691487 0 0 0 0 0 0 0 0 1 0 HIMAYATHULLA KHAN,&NASARATHULLA KHAN, 11 R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466427903 4041009000 C4LG81551 UMA Y C #60, NRUPATUNGA L/O, EWS MATADAHALLI EXTN, R.T.NAGARA, BANGALORE 433132 0 9 LT3A 311 3 0 3182 6 1 0 3 1 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 999999 111112693117D 0 0 0 0 0 0 0 0 1 0 UMA Y C,#60, NRUPATUNGA L/O, EWS MATADAHALLI EXTN, R.T.NAGARA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1500 2 LGZ 1 Phase 1466427890 3965705000 C4LG41131 MOHAMED VASEEMULLA BAIG 3 MATADAHALLY EXTENSION G NAGAR 433132 300 9 LT3A 311 1 0 797 27 1 0 3 0.4400 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 0 A2611018 0 0 0 0 0 0 0 0 1 0 MOHAMED VASEEMULLA BAIG,3 MATADAHALLY EXTENSION G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466427778 3900998000 C4LG81548 UMA Y C #60, NRUPATUNGA L/O, EWS MATADAHALLI EXTN, R.T.NAGARA, BANGALORE 433132 0 9 LT3A 311 3 0 10513 108 1 0 3 1 0 1 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 999999 111112690249D 0 0 0 1 0 0 0 0 1 0 UMA Y C,#60, NRUPATUNGA L/O, EWS MATADAHALLI EXTN, R.T.NAGARA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LGZ 1 Phase 1466427803 3827705000 C4LG46272 SRI AMEER PASHA . 1 MATADAHALLY R.T NAGAR G NAGAR 433132 0 9 LT3A 311 0.7200 0 80 0 1 0 3 1 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4932203 0 0 0 0 0 0 0 0 1 0 SRI AMEER PASHA,. 1 MATADAHALLY R.T NAGAR G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466427915 3792705000 C4LG42449 K.S SAI BABU 9 80 FEET ROAD R.T NAGAR 433132 2700 9 LT3A 311 10 0 72399 0 1 0 3 0 0 7.1700 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 0 0 0 50 0 14003983 0 1000000 100004188166 0 0 0 0 0 0 0 0 0 0 K.S SAI BABU,9 80 FEET ROAD R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466427911 3760805000 C4LG47252 H.A.MURTAZA JUNAID NO 5 MATTADA HALLI GANGANAGAR 433132 1500 9 LT3A 311 0.2400 0 1135 0 1 0 28 1 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 50 0 14003983 0 9999999 100004190206D 0 0 0 0 0 0 0 0 1 0 H.A.MURTAZA JUNAID,NO 5 MATTADA HALLI GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466427914 3756605000 C4P2439 H.A.MURTAZA JUNAID 5 R T N 433132 1200 9 LT3A 311 4 0 31959 858 1 0 3 0.9500 0 0 0 0 9850 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.9850 (ignore if paid) 0 9999999 A4892575 0 0 0 3 0 0 0 0 1 0 H.A.MURTAZA JUNAID,5 R T N 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1466427907 3744705000 C4LG42642 NIYAMATHULLA KHAN NOOR JAN 12 .RT NAGAR G NAGAR 433132 4000 9 LT3A 311 2 0 47150 203 1 0 3 1 -7403 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 999999 100004210332D 0 0 0 4 0 0 0 0 1 0 NIYAMATHULLA KHAN NOOR JAN,12 .RT NAGAR G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.6000 2 LNT 1 Phase 1466427786 3687705000 C4LG36097 SYED JAWAD KHADIR 7,MF EXT. R.T NAGAR 433132 1900 9 LT3A 311 0.2400 0 3171 81 1 0 3 0.9700 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4776092 0 0 0 1 0 0 0 0 1 0 SYED JAWAD KHADIR,7,MF EXT. R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466427851 3654147369 C4LG94356 SUKANYA NO 30 2ND CRS 1ST MAIN GANGANAGAR 433132 0 9 LT3A 311 0 5 3179 11 1 0 3 1 0 2.5400 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 10000 7803813 0 0 0 0 0 0 0 0 1 0 SUKANYA,NO 30 2ND CRS 1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3760 2 1466427876 3567705000 C4LG34300 AMEER PASHA 9 80 FEET ROAD G NAGAR 433132 1700 9 LT3A 311 2.2500 0 31 94 1 0 3 0.7200 -8 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 999999 70746887 0 0 0 1 0 0 0 0 1 0 AMEER PASHA,9 80 FEET ROAD G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1466427936 3533705000 C4LG42448 K.S SAI BABU 9 80 FEET ROAD G NAGAR 433132 2600 9 LT3A 311 0.2400 0 9375 58 1 0 3 1 0 2.4300 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 999999 100004173946 BD 0 0 0 1 0 0 0 0 1 0 K.S SAI BABU,9 80 FEET ROAD G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466427831 3519705000 C4LG40732 MOHAMED VASEEMULLA BAIG 3 MATADAHALLY EXTENSION B-94 433132 800 9 LT3A 311 1 0 3999 0 1 0 28 1 0 0 0 0 620 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100004196322D 0 0 0 0 0 0 0 0 1 0 MOHAMED VASEEMULLA BAIG,3 MATADAHALLY EXTENSION B-94 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466427839 3423705000 C4LG65416 SAYEEDA #27,28,2ND CROSS MATADAHALLU FORTHER EXTENTION 433132 10600 9 LT3A 311 1 0 2086 0 1 0 3 0.6600 3783 51.2200 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 50 0 14003983 0 9999999 A4919632 0 0 0 0 0 0 0 0 1 0 SAYEEDA,#27,28,2ND CROSS MATADAHALLU FORTHER EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466427933 3375705000 C4LG39009 ASADULLA KHAN 14 MATHAHALLY 433132 5000 9 LT3A 311 5.2400 0 9925 310 1 0 3 0.9900 3543 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 23139265 0 0 0 2 0 0 0 0 1 0 ASADULLA KHAN,14 MATHAHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4940 2 1466427929 3364705000 C4LG61359 SAYEDA NOOR HUZEFA And SAFA ALBADRI And WAROOD ALBADRI NO.18A, MATADAHALLI FURTHER EXTN R T NAGAR BANGALORE-32 433132 5200 9 LT3A 311 0.6000 0 692 0 1 0 28 1 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 100004168282D 0 0 0 0 0 0 0 0 1 0 SAYEDA NOOR HUZEFA And SAFA ALBADRI And WAROOD ALBADRI,NO.18A, MATADAHALLI FURTHER EXTN R T NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466427860 3273805000 C4LG61361 SAYEDA NOOR HUZEFA And SAFA ALBADRI And WAROOD ALBADRI BLORE. - 433132 5400 9 LT3A 311 4 0 31848 411 1 0 3 0.9800 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 999999 C951140 0 0 0 1 0 0 0 0 1 0 SAYEDA NOOR HUZEFA And SAFA ALBADRI And WAROOD ALBADRI,BLORE. - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466427956 3177705000 3ELG36201 M.R.KANTHAMMA 2 FURTHER EXTENION MATHAHALLY 433132 9400 9 LT3A 311 0.2000 0 2580 31 1 0 3 0.9300 0 0 0 0 960 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4919404 0 0 0 0 0 0 0 0 1 0 M.R.KANTHAMMA,2 FURTHER EXTENION MATHAHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466427781 3077705000 C4EH40210 MANJULA DINESH 14/15 MATADAHALLI M HALLY, RT NAGAR 433132 7400 9 LT3A 311 10 0 14015 331 1 0 3 0.9900 0 56.5400 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 22155468 0 0 0 3 0 0 0 0 1 0 MANJULA DINESH,14/15 MATADAHALLI M HALLY, RT NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6540 2 1466427894 3047705000 C4LG45556 KALAIVANI NO 2 IST MATADDA HALLI GANGANAGAR 433132 0 9 LT3A 311 12 0 14282 502 1 0 3 0.8900 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 23139378 0 0 0 3 0 0 0 0 1 0 KALAIVANI,NO 2 IST MATADDA HALLI GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2550 2 1466427897 3044705000 C4LG42666 HIMAYATHULLA KHAN & NASARATHULLA KHAN 11, RT NAGAR 433132 3700 9 LT3A 311 3 1 647 0 1 0 3 1 5040 40.6800 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 50 0 14003983 0 9999999 23138633 0 0 0 0 0 0 0 0 1 0 HIMAYATHULLA KHAN,& NASARATHULLA KHAN 11, RT NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466427932 2970805000 C4LG39007 SRI VENKATARAJ 10 R.TNAGAR MAIN ROAD 433132 3000 9 LT3A 311 0.2400 0 129 0 1 0 3 1 0 1 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4769853 0 0 0 0 0 0 0 0 1 0 SRI VENKATARAJ,10 R.TNAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466427957 2875705000 C4LG36202 M.R.KANTHAMMA 2 FURTHER EXTENION MATHAHALLY, RT NAGAR 433132 9100 9 LT3A 311 0.2000 0 1083 7 1 0 3 0.5400 0 0 0 0 290 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4919408 0 0 0 0 0 0 0 0 1 0 M.R.KANTHAMMA,2 FURTHER EXTENION MATHAHALLY, RT NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466427966 2838149150 C4LG82570 AMEER PASHA #6 R.T.NAGAR MATADAHALLAI FURTHER EXTN 433132 0 9 LT3A 311 1 0 7308 23 1 0 3 1 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 999999 111112933552 0 0 0 0 0 0 0 0 1 0 AMEER PASHA,#6 R.T.NAGAR MATADAHALLAI FURTHER EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466427771 2792705000 C4LG42450 K.S SAI BABU 9 80 FEET ROAD R.T NAGAR 433132 2800 9 LT3A 311 1.6800 0 7262 163 1 0 3 0.8300 0 0 0 0 950 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 A4882551 0 0 0 1 0 0 0 0 1 0 K.S SAI BABU,9 80 FEET ROAD R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1466427844 2756605000 C4P2440 H.A.MURTAZA JUNAID 5 R T N 433132 1300 9 LT3A 311 0.2400 1 532 173 1 0 3 0.9400 0 7.7600 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4760971 0 0 0 2 0 0 0 0 1 0 H.A.MURTAZA JUNAID,5 R T N 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1466427846 2744705000 C4LG42644 NIYAMATHULLA KHAN NOOR JAN 12 .RT NAGAR G NAGAR 433132 3900 9 LT3A 311 0.7400 0 926 23 1 0 3 0.8300 5 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4763115 0 0 0 1 0 0 0 0 1 0 NIYAMATHULLA KHAN NOOR JAN,12 .RT NAGAR G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1466427952 2631705000 C4LG50902 REHANAMUNEER NO,20 RT NAGAR 433132 5800 9 LT3A 311 13 0 58216 2311 1 0 3 0.9600 0 0 0 0 3690 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.3690 (ignore if paid) 0 9999999 23139817 0 0 0 8 0 0 0 0 1 0 REHANAMUNEER,NO,20 RT NAGAR 9.5000 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2230 2 1466427906 2529376633 MSC4LG87003 A.P.SINGH S/O LATE D.P.SINGH NO.178/1-2,MATADAHALLI FURTHER EXTN GANGANAGAR 433132 0 9 LT3A 311 10 0 72539 535 1 0 3 0.9400 0 0 0 0 5350 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.5350 (ignore if paid) 0 999999 C207580 0 0 0 9 0 0 0 0 1 0 A.P.SINGH S/O LATE D.P.SINGH,NO.178/1-2,MATADAHALLI FURTHER EXTN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5400 2 1466427899 2364705000 C4LG61360 SAYEDA NOOR HUZEFA And SAFA ALBADRI And WAROOD ALBADRI BLORE. - 433132 5300 9 LT3A 311 1 0 1680 70 1 0 3 0.9200 0 1.0400 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4776082 0 0 0 0 0 0 0 0 1 0 SAYEDA NOOR HUZEFA And SAFA ALBADRI And WAROOD ALBADRI,BLORE. - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466427950 2273805000 C4LG61362 SAYEDA NOOR HUZEFA And SAFA ALBADRI And WAROOD ALBADRI BLORE. - 433132 5700 9 LT3A 311 1 0 2185 56 1 0 3 0.7600 0 1 0 0 210 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2696916 0 0 0 1 0 0 0 0 1 0 SAYEDA NOOR HUZEFA And SAFA ALBADRI And WAROOD ALBADRI,BLORE. - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466427923 2044705000 C4LG42667 HIMAYATHULLA KHAN & NASARATULLA KHAN, 11, RT NAGAR 433132 3500 9 LT3A 311 1 0 1658 23 1 0 3 0.8500 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4897332 0 0 0 1 0 0 0 0 1 0 HIMAYATHULLA KHAN,& NASARATULLA KHAN, 11, RT NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1466427809 1880805000 C4LG34299 AMEER PASHA 9 80 FEET ROAD RT NAGAR 433132 1800 9 LT3A 311 0.2500 0 9068 2 1 0 3 1 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 999999 100004215275D 0 0 0 1 0 0 0 0 1 0 AMEER PASHA,9 80 FEET ROAD RT NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1466427798 1375705000 C4LG36010 RAJAMANI AMMAL . 1 MATADAHALLY R.T NAGAR G NAGAR 433132 0 9 LT3A 311 0.7500 0 453 8 1 0 3 0.4700 0 0 0 0 560 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4915140 0 0 0 1 0 0 0 0 1 0 RAJAMANI AMMAL,. 1 MATADAHALLY R.T NAGAR G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466427885 1336805000 C4EH40214 MANJULA DINESH 16/17 MATADAHALLI R.T.NAGAR 433132 7100 9 LT3A 311 3 0 29153 537 1 0 3 0.9800 0 11.1000 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 50 0 14003983 0 1000000 4041662 0 0 0 2 0 0 0 0 1 0 MANJULA DINESH,16/17 MATADAHALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466427802 1273805000 C4LG61363 SAYEDA NOOR HUZEFA And SAFA ALBADRI And WAROOD ALBADRI BLORE. - 433132 5600 9 LT3A 311 1 0 4176 149 1 0 3 0.9600 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4932594 0 0 0 1 0 0 0 0 1 0 SAYEDA NOOR HUZEFA And SAFA ALBADRI And WAROOD ALBADRI,BLORE. - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466427925 1256805000 C4EH25206 SYED JAWAD KHADIR 7 MATADAHALLI 433132 2000 9 LT3A 311 5 0 12912 416 1 0 3 0.7700 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 1000000 8638388 0 0 0 2 0 0 0 0 1 0 SYED JAWAD KHADIR,7 MATADAHALLI 2.5000 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6940 2 1466427908 1226705000 C4LG40728 MOHAMED VASEEMULLA BAIG 36, 2ND CRS FURTHER EXTENION 433132 600 9 LT3A 311 0.7500 0 253 1 1 0 3 1 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4931375 0 0 0 0 0 0 0 0 1 0 MOHAMED VASEEMULLA BAIG,36, 2ND CRS FURTHER EXTENION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466427745 1196172268 MSC4LG87000 A.P.SINGH S/O LATE D.P.SINGH NO.178/1-3,MATADAHALLI FURTHER EXTN GANGANAGAR 433132 0 9 LT3A 311 16 0 66306 4 1 0 3 0.3200 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 999999 C207579 0 0 0 0 0 0 0 0 1 0 A.P.SINGH S/O LATE D.P.SINGH,NO.178/1-3,MATADAHALLI FURTHER EXTN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466427942 1044705000 C4LG42668 K.BARKATHULLA KHAN & NASARATHULLA KHAN,11 R.TNAGAR G NAGAR 433132 3400 9 LT3A 311 2 0 12382 284 1 0 3 0.9300 0 1.1000 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4826977 0 0 0 1 0 0 0 0 1 0 K.BARKATHULLA KHAN,& NASARATHULLA KHAN,11 R.TNAGAR G NAGAR 3.5000 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466427947 1033009000 C4LG81549 UMA Y C #60, NRUPATUNGA L/O, EWS MATADAHALLI EXTN, R.T.NAGARA, BANGALORE 433132 0 9 LT3A 311 3 0 3406 12 1 0 3 1 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 999999 111112690250D 0 0 0 1 0 0 0 0 1 0 UMA Y C,#60, NRUPATUNGA L/O, EWS MATADAHALLI EXTN, R.T.NAGARA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3900 2 LGZ 1 Phase 1466427842 0975705000 C4LG39005 IRFAN AHMED S And KHAMER JAHAN 10 R.TNAGAR MAIN ROAD 433132 3100 9 LT3A 311 8 0 21709 899 1 0 3 0.8800 0 2.9800 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 0 E107852 0 0 0 4 0 0 0 0 1 0 IRFAN AHMED S And KHAMER JAHAN,10 R.TNAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1466427961 0917705000 C4LG39010 ASADULLA KHAN 14 MATADAHALLY G NAGAR 433132 4900 9 LT3A 311 3.2400 0 17168 61 1 0 3 1 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 999999 100004168392D 0 0 0 1 0 0 0 0 1 0 ASADULLA KHAN,14 MATADAHALLY G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1466427800 0375705000 C4LG36011 KALAIVANI .1 MATADAHALLY R.T NAGAR G NAGAR 433132 0 9 LT3A 311 0.2400 0 2280 57 1 0 3 0.9000 -2 1.5000 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4915136 0 0 0 0 0 0 0 0 1 0 KALAIVANI,.1 MATADAHALLY R.T NAGAR G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466427827 0273805000 C4LG61364 SAYEDA NOOR HUZEFA And SAFA ALBADRI And WAROOD ALBADRI BLORE. - 433132 5500 9 LT3A 311 0 1 518 8 1 0 3 0.9400 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4932585 0 0 0 1 0 0 0 0 1 0 SAYEDA NOOR HUZEFA And SAFA ALBADRI And WAROOD ALBADRI,BLORE. - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1466427931 0200705000 C4LG69542 GULNAAZ BEGUM #19, R.T.NAGAR MAIN ROAD BENGALOORU 433132 6400 9 LT3A 311 0 2 1262 23 1 0 3 1 461 1.8400 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 50 0 14003983 0 999999 100004185731D 0 0 0 0 0 0 0 0 1 0 GULNAAZ BEGUM,#19, R.T.NAGAR MAIN ROAD BENGALOORU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466427955 0044705000 C4LG42669 HIMAYATHULLA KHAN & NASARATHULLA KHAN,11 R.TNAGAR G NAGAR 433132 3800 9 LT3A 311 0.7500 0 12 0 1 0 3 1 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4761651 0 0 0 0 0 0 0 0 1 0 HIMAYATHULLA KHAN,& NASARATHULLA KHAN,11 R.TNAGAR G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466427747 9772070515 C4EH83855 HABEEBUNNISA #11,GANGANAGAR EXTN R.T.NAGAR. 433132 0 9 LT1 211 1 0 2236 13 1 0 3 0.9100 -25 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 99999 BD1157190 0 0 0 1 0 0 0 0 0 0 HABEEBUNNISA,#11,GANGANAGAR EXTN R.T.NAGAR. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-11-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1466427813 9744853333 C4LG94681 B H ANNAPOORNA DEVI NO 25 B MATADAHALLI FURTHER EXTN 433132 0 9 LT1 211 1 0 481 17 1 0 3 0.9700 212 1.6200 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 10000 67551416 0 0 0 1 0 0 0 0 0 0 B H ANNAPOORNA DEVI,NO 25 B MATADAHALLI FURTHER EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466427826 9733105111 C4EH36939 RAMAMOHAN MALLAGUDLA 51,3RD X OPP R.T NAGAR POST OFFICE 433132 17300 9 LT1 211 3 0 9933 287 1 0 3 0.9600 -90 0 0 0 0 4331 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 2009-12-01 A4831904 0 0 0 3 0 0 0 0 0 0 RAMAMOHAN MALLAGUDLA,51,3RD X OPP R.T NAGAR POST OFFICE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 206.9300 0 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1466427820 9731894111 C4EH66043 B.E.PADMAVATHI BAI #26, 1ST MAIN 2ND CROSS M.T.H.F. EXTN R.T.NAGAR 433132 11500 9 LT1 211 2 0 1774 73 1 0 3 0.7600 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4918210 0 0 0 2 0 0 0 0 0 0 B.E.PADMAVATHI BAI,#26, 1ST MAIN 2ND CROSS M.T.H.F. EXTN R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466427835 9614694111 C4EH77355 THANUJA #19 MATADAHALLI FURT EXTN GANGANAGAR B-32 433132 0 9 LT1 211 2 0 15858 53 1 0 3 1 0 1 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 999999 111115892445D 0 0 0 0 0 0 0 0 0 0 THANUJA,#19 MATADAHALLI FURT EXTN GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0300 2 LGZ 1 Phase 1466427866 9614305111 C4EH53973 USHA MADAN GOPAL BLORE - 433132 11800 9 LT1 211 2 0 2264 64 1 0 3 0.7100 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 0 A4922505 0 0 0 2 0 0 0 0 0 0 USHA MADAN GOPAL,BLORE - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466427858 9607305111 C4EH51944 INDRAMMA BLORE - 433132 14900 9 LT1 211 2 0 3941 129 1 0 3 0.9500 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4918795 0 0 0 2 0 0 0 0 0 0 INDRAMMA,BLORE - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466427853 9590305111 C4EH10482 BHAGIRATHNAMMA 50 OPP R.T NAGAR POST OFFICE 433132 17400 9 LT1 211 3 0 578 56 1 0 3 0.9100 84 1 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 0 A2615760 0 0 0 2 0 0 0 0 0 0 BHAGIRATHNAMMA,50 OPP R.T NAGAR POST OFFICE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2024-05-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466427758 9478948938 C4EH86527 C.R.SUDARSHAN NO.33,2ND CRS R.T.NAGAR MATADAHALLI, 433132 0 9 LT1 211 3 0 8089 28 1 0 3 1 -298 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 99999 111110513546 0 0 0 1 0 0 0 0 0 0 C.R.SUDARSHAN,NO.33,2ND CRS R.T.NAGAR MATADAHALLI, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-09-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466427762 9249105111 C4EH28555 IRFAN AHMED S And KHAMER JAHAN 10 MATADAHALLI 433132 3200 9 LT1 211 0.7500 0 1281 65 1 0 3 0.9800 0 1 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4776096 0 0 0 2 0 0 0 0 0 0 IRFAN AHMED S And KHAMER JAHAN,10 MATADAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466427896 9194705000 C4EH20617 GIRITHIMMAIAH 57 MATADA HALLI,R.T NAGAR 433132 16000 9 LT1 211 1 0 2234 55 1 0 3 0.8400 0 0 0 0 230 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4918217 0 0 0 1 0 0 0 0 0 0 GIRITHIMMAIAH,57 MATADA HALLI,R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1466427787 9134605000 C4EH23398 S.M MOHAMMED ALI 18,2ND X MATADAHALLI,R.T NAGAR 433132 12800 9 LT1 211 3 0 33596 93 1 0 3 1 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 999999 100004192861D 0 0 0 0 0 0 0 0 0 0 S.M MOHAMMED ALI,18,2ND X MATADAHALLI,R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466427763 8954994111 C4EH51943 INDRAMMA BLORE - 433132 15000 9 LT1 211 2 0 3037 104 1 0 3 0.8300 0 1 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4918800 0 0 0 2 0 0 0 0 0 0 INDRAMMA,BLORE - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.8400 12 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466427861 8799705000 C4EH14080 SANJANA.S.SHAM BHATNAVAR ARCHANA.R.K 35 MATADA HALLI 433132 14400 9 LT1 211 2.3600 0 2424 135 1 0 3 0.8000 1 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4918206 0 0 0 2 0 0 0 0 0 0 SANJANA.S.SHAM BHATNAVAR ARCHANA.R.K,35 MATADA HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.7900 87 2023-09-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466427868 8797705000 C4EH24743 S.VENKATARAMAN 46 MATADA HALLI, RT NAGAR 433132 0 9 LT1 211 3 0 2623 84 1 0 3 0.8900 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4831915 0 0 0 1 0 0 0 0 0 0 S.VENKATARAMAN,46 MATADA HALLI, RT NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466427749 8670705000 C4EH17546 A.S MAHISHAVARDHINI 56 MATADA HALLI,R.T NAGAR 433132 16200 9 LT1 211 3 0 1747 0 1 0 3 1 -136 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 999999 100004175489D 0 0 0 1 0 0 0 0 0 0 A.S MAHISHAVARDHINI,56 MATADA HALLI,R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466427748 8663005111 C4EH17146 MAQSOOD BASHA 22, M HALLY, RT NAGAR 433132 12400 9 LT1 211 3 0 17979 134 1 0 3 1 -14 0 0 0 1590 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 100004200570AD 0 0 0 0 0 0 0 0 0 0 MAQSOOD BASHA,22, M HALLY, RT NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466427822 8614694111 C4EH77356 THANUJA #19 MATADAHALLI FURT EXTN GANGANAGAR B-32 433132 0 9 LT1 211 2 0 3714 7 1 0 3 1 342 1.4400 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 999999 111115869557D 0 0 0 0 0 0 0 0 0 0 THANUJA,#19 MATADAHALLI FURT EXTN GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LGZ 1 Phase 1466427895 8402705000 C4EH19078 D.R NEELAVATHI 40,E.H.S LAY-OUT MATADAHALLI 433132 13900 9 LT1 211 3 0 8728 239 1 0 3 0.9200 0 0 0 0 340 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4922515 0 0 0 4 0 0 0 0 0 0 D.R NEELAVATHI,40,E.H.S LAY-OUT MATADAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 198.0200 200 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1466427850 8297605000 C4EH18086 H.ABDULLA KHAN 55 MATADA HALLI,R.T NAGAR 433132 16600 9 LT1 211 3 0 2426 67 1 0 3 0.8000 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4919419 0 0 0 2 0 0 0 0 0 0 H.ABDULLA KHAN,55 MATADA HALLI,R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466427759 8252705000 C4EH10289 MAQSOOD BASHA 22, M HALLY, RT NAGAR 433132 12100 9 LT1 211 2.8000 0 3643 93 1 0 3 0.9000 422 1.7400 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4787178 0 0 0 1 0 0 0 0 0 0 MAQSOOD BASHA,22, M HALLY, RT NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466427847 8199694111 C4EH73778 FAROOK USMANI #59, MATADAHALLI FURTHER EXTN, ByLORE 433132 15300 9 LT1 211 3 0 36989 222 1 0 3 1 0 5.8100 0 0 670 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100004188810D 0 0 0 2 0 0 0 0 0 0 FAROOK USMANI,#59, MATADAHALLI FURTHER EXTN, ByLORE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4600 2 LGZ 1 Phase 1466427848 8194705000 C4EH20618 GIRITHIMMAIAH 57 MATADA HALLI,R.T NAGAR 433132 15900 9 LT1 211 1 0 2636 62 1 0 3 0.8200 0 0 0 0 280 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4918216 0 0 0 1 0 0 0 0 0 0 GIRITHIMMAIAH,57 MATADA HALLI,R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466427901 8081405111 C4LG64276 MAQSOOD BASHA BLORE - 433132 12300 9 LT1 211 1 0 2957 155 1 0 3 0.9400 1381 5.6600 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4793032 0 0 0 1 0 0 0 0 0 0 MAQSOOD BASHA,BLORE - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466427765 8037205111 C4EH28470 A.S MAHISHAVARDHINI 56 MATADA HALLI,R.T NAGAR 433132 16100 9 LT1 211 2 0 1554 13 1 0 3 0.6800 0 1 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4913614 0 0 0 0 0 0 0 0 0 0 A.S MAHISHAVARDHINI,56 MATADA HALLI,R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466427760 7954994111 C4EH51945 INDRAMMA BLORE - 433132 14800 9 LT1 211 0 1 879 37 1 0 3 0.8500 0 1 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4918794 0 0 0 1 0 0 0 0 1 0 INDRAMMA,BLORE - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.2200 20 2023-09-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466427815 7914694111 C4LG80050 THANUJA #19 MATADAHALLI FURT EXTN GANGANAGAR B-32 433132 0 9 LT1 211 0.2000 0 17174 84 1 0 3 1 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 999999 111112810277D 0 0 0 2 0 0 0 0 0 0 THANUJA,#19 MATADAHALLI FURT EXTN GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-10-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2700 2 LGZ 1 Phase 1466427751 7843705000 C4EH20214 BHANU SHASHI S 39 MATADAHALLI HALLI 433132 14000 9 LT1 211 3 0 3325 124 1 0 3 0.9000 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4922516 0 0 0 2 0 0 0 0 0 0 BHANU SHASHI S,39 MATADAHALLI HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-08-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466427799 2002894111 C4LG72187 SUKANYA #30, FURTHER EXTN NRUPATHUNGA EXTNR.T.N 433132 9900 9 LT1 211 1 0 608 17 1 0 3 0.9000 530 3.3800 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4912240 0 0 0 1 0 0 0 0 0 0 SUKANYA,#30, FURTHER EXTN NRUPATHUNGA EXTNR.T.N 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1466427796 1972189093 C4LG83736 HABEEBUNNISA #11,GANGANAGAR EXTN R.T.NAGAR 433132 0 9 LT1 211 1 0 19563 158 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 99999 111112932605 0 0 0 2 0 0 0 0 0 0 HABEEBUNNISA,#11,GANGANAGAR EXTN R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4900 2 LGZ 1 Phase 1466427870 1944694111 C4LG79912 S.M.MOHAMMED ALI #18 2ND CRS R.T.NAGAR 433132 0 9 LT1 211 1 0 15804 151 1 0 3 1 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 999999 111112744930D 0 0 0 2 0 0 0 0 0 0 S.M.MOHAMMED ALI,#18 2ND CRS R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0300 2 LGZ 1 Phase 1466427927 1831894111 C4EH66041 B.E.PADMAVATHI BAI #26, 1ST MAIN 2ND CROSS M.T.H.F. EXTN R.T.NAGAR 433132 11300 9 LT1 211 2 0 565 4 1 0 3 0.6500 0 1 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4918205 0 0 0 0 0 0 0 0 0 0 B.E.PADMAVATHI BAI,#26, 1ST MAIN 2ND CROSS M.T.H.F. EXTN R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466427849 1770205111 C4EH40211 MANJULA DINESH 14/15 MATADAHALLI MATADAHALLI, B-32 433132 6600 9 LT1 211 1.5000 0 10410 199 1 0 3 0.8900 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4918788 0 0 0 4 0 0 0 0 0 0 MANJULA DINESH,14/15 MATADAHALLI MATADAHALLI, B-32 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1466427935 1761996889 C4LG85267 C.R.SUDARSHAN NO.33,2ND CRS R.T.NAGAR MATADAHALLI 433132 0 9 LT1 211 1 0 157 2 1 0 3 1 1673 13.8500 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 99999 111110132888 0 0 0 1 0 0 0 0 0 0 C.R.SUDARSHAN,NO.33,2ND CRS R.T.NAGAR MATADAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466427746 1714694111 C4EH77353 THANUJA #19 MATADAHALLI FURT EXTN GANGANAGAR B-32 433132 0 9 LT1 211 0 1 8380 56 1 0 3 1 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 999999 111112699533D 0 0 0 2 0 0 0 0 1 0 THANUJA,#19 MATADAHALLI FURT EXTN GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LGZ 1 Phase 1466427864 1541305111 C4EH35962 H.ABDULLA KHAN 55 MATADA HALLI,R.T NAGAR 433132 16400 9 LT1 211 0.7500 0 7350 341 1 0 3 0.8500 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4919418 0 0 0 3 0 0 0 0 0 0 H.ABDULLA KHAN,55 MATADA HALLI,R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 198.8600 200 2023-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1466427862 1439605000 C4EH16898 BHAGIRATHNAMMA 50 MATADA HALLI, RT NAGAR 433132 17500 9 LT1 211 3 0 1930 96 1 0 3 1 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 999999 100004214971D 0 0 0 0 0 0 0 0 0 0 BHAGIRATHNAMMA,50 MATADA HALLI, RT NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2024-11-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466427917 1406605000 C4EH22871 INDIRAMMA 32 MATADA HALLI,R.T NAGAR 433132 14700 9 LT1 211 1 0 1634 66 1 0 3 0.8700 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4918791 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,32 MATADA HALLI,R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.6100 12 2025-02-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466427887 1331406265 C4EH95618 H ABDULLA KHAN NO 55 3RD CRS R T NAGAR 433132 0 9 LT1 211 0 1 1988 21 1 0 3 0.6200 308 1.2800 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 99999 BC2554793 0 0 0 1 0 0 0 0 0 0 H ABDULLA KHAN,NO 55 3RD CRS R T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466427910 1270205111 C4EH40213 MANJULA DINESH 16/17 MATADAHALLI M HALLY, RT NAGAR 433132 7200 9 LT1 211 3 0 1929 0 1 0 28 1 0 15.3600 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 100004172596D 0 0 0 0 0 0 0 0 0 0 MANJULA DINESH,16/17 MATADAHALLI M HALLY, RT NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466427904 1215095016 MSC4EH89721 A.P.SINGH S/O LATE D.P.SINGH NO.178/1,MATADAHALLI FURTHER EXTN GANGANAGAR 433132 0 9 LT1 211 3 0 32059 335 1 0 3 0.9200 0 0 0 0 870 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.870 (ignore if paid) 0 99999 28942304 0 0 0 3 0 0 0 0 0 0 A.P.SINGH S/O LATE D.P.SINGH,NO.178/1,MATADAHALLI FURTHER EXTN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1466427843 1132205111 C4EH39107 R.DHARMAMBAL NO 8 GANGANAGAR, B-32 433132 7900 9 LT1 211 2 0 3894 121 1 0 3 0.8900 0 0 0 0 2380 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 A4761953 0 0 0 2 0 0 0 0 0 0 R.DHARMAMBAL,NO 8 GANGANAGAR, B-32 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1466427801 1067794111 C4EH66040 B.E.PADMAVATHI BAI #26, 1ST MAIN 2ND CROSS M.T.H.F. EXTN R.T.NAGAR 433132 11200 9 LT1 211 2 0 2724 50 1 0 3 0.7300 0 0 0 0 640 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4918213 0 0 0 0 0 0 0 0 0 0 B.E.PADMAVATHI BAI,#26, 1ST MAIN 2ND CROSS M.T.H.F. EXTN R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466427948 1037605000 C4EH24478 P D JHAN PATRIC 44,2ND X MATADAHALLI,R.T NAGAR 433132 13000 9 LT1 211 5 0 2517 95 1 0 3 0.9400 -1178 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 23139269 0 0 0 2 0 0 0 0 0 0 P D JHAN PATRIC,44,2ND X MATADAHALLI,R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 109.0400 120 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2180 2 1466427872 0831894111 C4EH66042 B.E.PADMAVATHI BAI #26, 1ST MAIN 2ND CROSS M.T.H.F. EXTN R.T.NAGAR 433132 11400 9 LT1 211 2 0 3204 92 1 0 3 0.8600 0 0 0 0 590 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4905155 0 0 0 2 0 0 0 0 0 0 B.E.PADMAVATHI BAI,#26, 1ST MAIN 2ND CROSS M.T.H.F. EXTN R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466427963 0714694111 C4EH77354 THANUJA #19 MATADAHALLI FURT EXTN GANGANAGAR B-32 433132 0 9 LT1 211 2 0 3641 78 1 0 3 0.9900 -88 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 1000000 1B4716030727 0 0 0 2 0 0 0 0 0 0 THANUJA,#19 MATADAHALLI FURT EXTN GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0200 2 LGZ 1 Phase 1466427962 0714305111 C4EH53972 USHA MADAN GOPAL BLORE - 433132 11700 9 LT1 211 0 1 4272 95 1 0 3 0.9100 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4912233 0 0 0 2 0 0 0 0 1 0 USHA MADAN GOPAL,BLORE - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 113.9100 125 2023-10-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466427939 0605514569 C4LG83737 HABEEBUNNISA #11,GANGANAGAR EXTN R.T.NAGAR, 433132 0 9 LT1 211 0 1 20262 136 1 0 3 0.9600 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 99999 111112813319 0 0 0 2 0 0 0 0 0 0 HABEEBUNNISA,#11,GANGANAGAR EXTN R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-08-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3300 2 LGZ 1 Phase 1466427764 0568994111 C4EH55661 N.S.CHANDRA SHEAKER #41, 2ND CROSS MATADAHALLI FURTHER EXTN 433132 13800 9 LT1 211 0 1 946 26 1 0 3 0.8700 394 1.6600 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4922503 0 0 0 1 0 0 0 0 1 0 N.S.CHANDRA SHEAKER,#41, 2ND CROSS MATADAHALLI FURTHER EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466427768 0553005111 C4EH24742 S.VENKATARAMAN 46 MATADA HALLI, RT NAGAR 433132 0 9 LT1 211 3 0 4780 114 1 0 3 0.8700 0 0 0 0 340 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4831906 0 0 0 3 0 0 0 0 0 0 S.VENKATARAMAN,46 MATADA HALLI, RT NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1466427958 0466705000 C4EH24744 S.VENKATARAMAN 46 MATADAHALLI,R.T NAGAR 433132 0 9 LT1 211 3 0 973 67 1 0 3 0.6600 -12 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4831918 0 0 0 0 0 0 0 0 0 0 S.VENKATARAMAN,46 MATADAHALLI,R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.7300 88 2025-09-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466427960 0433044623 C4LG94680 B H ANNAPOORNA DEVI NO 25 A MATADAHALLI FURTHER EXTN 433132 0 9 LT1 211 1 0 416 34 1 0 3 0.9600 593 2.5000 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 10000 67551415 0 0 0 2 0 0 0 0 0 0 B H ANNAPOORNA DEVI,NO 25 A MATADAHALLI FURTHER EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466427945 0347984605 C4EH86525 C.R.SUDARSHAN NO.33,2ND CRS R.T.NAGAR MATADAHALLI. 433132 0 9 LT1 211 3 0 5306 65 1 0 3 0.8600 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 99999 100004878373D 0 0 0 1 0 0 0 0 0 0 C.R.SUDARSHAN,NO.33,2ND CRS R.T.NAGAR MATADAHALLI. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8500 2 LGZ 1 Phase 1466427909 0255705000 C4EH11119 H INBAVALLI 9,FURTHER EXT. MATADAHALLI,R.T NAGAR 433132 7700 9 LT1 211 3 0 4170 162 1 0 3 0.9800 0 0 0 0 450 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4918787 0 0 0 4 0 0 0 0 0 0 H INBAVALLI,9,FURTHER EXT. MATADAHALLI,R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1466427951 0037605000 C4EH24479 P D JHAN PATRIC 44,2ND X MATHADA HALLI-L/O 433132 13100 9 LT1 211 3 0 2171 77 1 0 3 0.8900 0 0 0 0 500 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4922512 0 0 0 1 0 0 0 0 0 0 P D JHAN PATRIC,44,2ND X MATHADA HALLI-L/O 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466427877 1627709035 C4TP31525 S R MAHESH R T NAGAR MAIN ROAD VISHNU GARDEN 433132 0 9 1LT7A 710 5 0 3443 233 1 0 3 0.8600 16 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 10000 8637943 0 0 0 4 0 0 0 0 0 0 S R MAHESH,R T NAGAR MAIN ROAD VISHNU GARDEN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1466427823 5960014407 C4TP30375 M.RUDRESH NO205 MATADAHALLI FURTHER EXTENSION GANGANAGAR 433132 0 9 1LT7A 710 10 0 17883 2173 1 0 3 0.9400 0 154.1700 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 1000000 9094234 0 0 0 16 0 0 0 0 0 0 M.RUDRESH,NO205 MATADAHALLI FURTHER EXTENSION GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.6800 2 1466427949 5968302144 C4TP31440 MOHAMED RAFFI NO 6 MATADAHALLI R T NAGAR 433132 0 9 1LT7A 710 4 0 218149 1764 1 0 3 1 0 98.2000 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 1000000 1E7050084845 0 0 0 2 0 0 0 0 0 0 MOHAMED RAFFI,NO 6 MATADAHALLI R T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1466427928 6474906429 C4TP31465 SURESH AND DIVYA J V NO 20 MATADAHALLI EXTN R T NAGAR 433132 0 9 1LT7A 710 2 0 3068 3 1 0 3 0 -808 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 10000 111124932328 0 0 0 0 0 0 0 0 0 0 SURESH AND DIVYA J V,NO 20 MATADAHALLI EXTN R T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0.9800 2 1466427784 6546685465 C4TP31259 S VASANTAKUMAR NO 203 GANGANAGAR 433132 0 9 1LT7A 710 4 0 2973 173 1 0 3 0.8500 0 18.1400 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 1000000 8789635 0 0 0 4 0 0 0 0 0 0 S VASANTAKUMAR,NO 203 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 2 1466427863 9015239785 C4TP31363 V KALA AND V MANJUNATH NO 4 GANGANAGAR R T NAGAR 433132 0 9 1LT7A 710 2 0 2815 47 1 0 3 0 -4639 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999 111123928951 0 0 0 0 0 0 0 0 0 0 V KALA AND V MANJUNATH,NO 4 GANGANAGAR R T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0.3200 2 1466427964 0904505000 C4P2728 RAMESH #8,80FT RD,NEAR RT NAGAR POST OFFIC RT NAGAR,BANGALORE-32 433132 2300 9 LT5 511 0 18 17096 715 1 0 3 0.6300 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 23139434 0 0 0 5 0 0 0 0 1 0 RAMESH,#8,80FT RD,NEAR RT NAGAR POST OFFIC RT NAGAR,BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0060 2 1466427834 6914705000 C4LG42447 K.S SAI BABU 9 80 FEET ROAD G NAGAR 433132 2400 9 LT3A 311 0.2400 0 2161 54 1 0 3 0.9000 0 2.3100 0 0 1640 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A4769846 0 0 0 1 0 0 0 0 1 0 K.S SAI BABU,9 80 FEET ROAD G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1466427892 6792705000 C4LG43038 MUNEER AHMED 13 R.T NAGAR G NAGAR 433132 4800 9 LT3A 311 5.7500 0 1235 31 1 0 3 0.7800 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4769852 0 0 0 0 0 0 0 0 1 0 MUNEER AHMED,13 R.T NAGAR G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466427898 6781805000 C4LG23351 AMEER PASHA 9 80 FEET ROAD G NAGAR 433132 1600 9 LT3A 311 0.4800 0 3078 1 1 0 3 1 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 999999 100004203055D 0 0 0 1 0 0 0 0 1 0 AMEER PASHA,9 80 FEET ROAD G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466427793 6722805000 C4EH28556 ASADULLA KHAN 14 MATADAHALLI 433132 5100 9 LT3A 311 3 0 2513 117 1 0 3 0.8300 0 0 0 0 1000 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A4882069 0 0 0 1 0 0 0 0 1 0 ASADULLA KHAN,14 MATADAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466427871 6498705000 C4LG38409 H.A.MURTAZA JUNAID 3 MATADAHALLY EXTENSION G NAGAR 433132 1100 9 LT3A 311 0.4800 0 2 0 1 0 3 1 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 50 0 14003983 0 9999999 A4889289 0 0 0 0 0 0 0 0 1 0 H.A.MURTAZA JUNAID,3 MATADAHALLY EXTENSION G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0320 2 1466427865 6400705000 C4LG69537 GULNAAZ BEGUM #19, R.T.NAGAR MAIN ROAD BENGALOORU 433132 5900 9 LT3A 311 5 0 2256 0 1 0 28 1 1118 4.6600 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 50 0 14003983 0 0 111116961416 0 0 0 0 0 0 0 0 1 0 GULNAAZ BEGUM,#19, R.T.NAGAR MAIN ROAD BENGALOORU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466427807 6326705000 C4LG36096 SYED JAWAD KHADIR 7,MF EXT. R.T NAGAR 433132 2500 9 LT3A 311 3.2400 0 505 68 1 0 3 0.7500 0 1.1900 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4889290 0 0 0 0 0 0 0 0 1 0 SYED JAWAD KHADIR,7,MF EXT. R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466427808 6320805000 C4LG40730 MOHAMED VASEE MULLA NO 3 MATADAHALLY 433132 700 9 LT3A 311 3 0 14112 318 1 0 3 0.8600 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4776081 0 0 0 2 0 0 0 0 1 0 MOHAMED VASEE MULLA,NO 3 MATADAHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466427924 6054705000 C4LG41134 MOHAMED VASEEMULLA BAIG 3 MATADAHALLY EXTENSION G NAGAR 433132 500 9 LT3A 311 1.5000 0 275 22 1 0 3 0.6600 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4759402 0 0 0 0 0 0 0 0 1 0 MOHAMED VASEEMULLA BAIG,3 MATADAHALLY EXTENSION G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466427941 5965705000 C4LG41129 MOHAMED VASEEMULLA BAIG 3 MATADAHALLY EXTENSION G NAGAR 433132 100 9 LT3A 311 1 0 6642 182 1 0 3 0.9600 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4761647 0 0 0 1 0 0 0 0 1 0 MOHAMED VASEEMULLA BAIG,3 MATADAHALLY EXTENSION G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1466427829 5947405000 C4EH21257 MOHAMMED KHALID G .P.A HOLDER MATADAHALLI, B-32 433132 8800 9 LT3A 311 2.8000 0 950 40 1 0 3 0.7800 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4918782 0 0 0 1 0 0 0 0 1 0 MOHAMMED KHALID,G .P.A HOLDER MATADAHALLI, B-32 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466427753 5816705000 C4LG39981 RAMESH #8,80 FT RD,NEAR RT NAGAR POST OFFI R.T.NAGAR,BANGALORE-32 433132 2200 9 LT3A 311 7 0 25352 985 1 0 3 0.8100 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 23139438 0 0 0 4 0 0 0 0 1 0 RAMESH,#8,80 FT RD,NEAR RT NAGAR POST OFFI R.T.NAGAR,BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7870 2 1466427766 5792705000 C4LG43039 MUNEER AHMED 13 R.T NAGAR 433132 4700 9 LT3A 311 0.4000 0 81 4 1 0 3 1 0 0 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4769858 0 0 0 0 0 0 0 0 1 0 MUNEER AHMED,13 R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466427774 5400705000 C4LG69538 GULNAAZ BEGUM #19, R.T.NAGAR MAIN ROAD BENGALOORU 433132 6000 9 LT3A 311 3 0 548 43 1 0 3 1 5561 43.9600 998.8100 0 0 4331 2026-03-09 0 0 0 2026-01-09 3 0 0 50 0 14003983 0 9999999 100004208106D 0 0 0 1 0 0 0 0 1 0 GULNAAZ BEGUM,#19, R.T.NAGAR MAIN ROAD BENGALOORU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466427891 5357805000 C4EH25390 M.R.KANTHAMMA 75,FURTHER EXT. MATADAHALLI,R.T NAGAR 433132 9500 9 LT3A 311 3 0 2152 66 1 0 3 0.8400 1073 5.6600 0 0 430 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4919412 0 0 0 0 0 0 0 0 1 0 M.R.KANTHAMMA,75,FURTHER EXT. MATADAHALLI,R.T NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466427792 5320805000 C4LG40731 MOHAMED VASEEMULLA BAIG 9 80 FEET ROAD G NAGAR 433132 900 9 LT3A 311 1 0 293 19 1 0 3 0.7700 413 1.7300 0 0 0 4331 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14003983 0 9999999 A4932220 0 0 0 0 0 0 0 0 1 0 MOHAMED VASEEMULLA BAIG,9 80 FEET ROAD G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2