1467163215 6545630441 W3LG81271 RAHEEMUNNISA #53 7TH CROSS P PURA 423112 4800 10 LT1 211 0.4800 0 8826 52 1 0 3 1 0 0 0 0 430 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110438038 0 0 0 1 0 0 0 0 0 0 RAHEEMUNNISA,#53 7TH CROSS P PURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 1 2 LGZ 1 Phase 1467163308 6435108164 W3LG104075 SHAKIRA BANU NO 15,7TH CROSS, PADARAYANAPURA PADARAYANA PURA 423112 5502 10 LT1 211 1 0 3318 87 1 0 3 0.7900 0 0 0 0 560 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 52972176 0 0 0 2 0 0 0 0 0 0 SHAKIRA BANU,NO 15,7TH CROSS, PADARAYANAPURA PADARAYANA PURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.9500 2 1467163205 6355897025 W3LG76171 FIRDOS BANU #14, CORPORATION NO. 7/7 , 7TH CROSS, PADARAYANAPURA 423112 5501 10 LT1 211 0.5000 0 16200 99 1 0 3 1 1557 12.4200 0 0 230 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112915800D 0 0 0 2 0 0 0 0 0 0 FIRDOS BANU,#14, CORPORATION NO. 7/7 , 7TH CROSS, PADARAYANAPURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 2.2900 2 1467163358 6220114444 W3LG64496 KHALEEL RESHMA 54, 7TH CROSS 423112 5200 10 LT1 211 0.4800 0 2971 101 1 0 3 0.9300 272 1.1800 0 0 1100 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2442801 0 0 0 2 0 0 0 0 0 0 KHALEEL RESHMA,54, 7TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.3100 2 1467163219 9668163356 W3LG109935 SHAIK FAZLULA #1 18TH CROSS DEVRAJ URS NAGAR PADARAYANAPURA 423112 10202 10 LT3A 311 0.2400 0 114 2 1 0 3 0.9400 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 10000 53182593 0 0 0 0 0 0 0 0 1 0 SHAIK FAZLULA,#1 18TH CROSS DEVRAJ URS NAGAR PADARAYANAPURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0700 2 1467163393 8830114444 LG16602 AZMATH ULLA SARIFF #8/6 7TH CROSS PADARAYANA PURA BANGALORE 423112 1300 10 LT3A 311 0.2400 0 3280 73 1 0 3 0.8600 2823 12.8400 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 0 52480079 0 0 0 2 0 0 0 0 1 0 AZMATH ULLA SARIFF,#8/6 7TH CROSS PADARAYANA PURA BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.2300 2 1467163447 8120114444 W3LG65702 SAMIULLA KHAN 30, 7TH CROSS 423112 8400 10 LT3A 311 0.4800 0 202 9 1 0 3 0 2624 21.3500 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 999 A2441558 0 0 0 0 0 0 0 0 1 0 SAMIULLA KHAN,30, 7TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1000 2 1467163396 7280814585 W3LG93693 MAZHAR PASHA #23,7TH MAIN ROAD PADARAYANAPURA 423112 11407 10 LT3A 311 0.2400 0 5199 22 1 0 3 0.9600 3262 26.1400 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 999999 39596937 0 0 0 0 0 0 0 0 1 0 MAZHAR PASHA,#23,7TH MAIN ROAD PADARAYANAPURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1400 2 1467163204 6166073124 W3LG96822 MOHAMMED IQBAL #607, 17TH MAIN, DEVARAJ URS NAGAR 423112 24509 10 LT3A 311 1 0 415 0 1 0 3 0.9800 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 999999 52127680 0 0 0 0 0 0 0 0 1 0 MOHAMMED IQBAL,#607, 17TH MAIN, DEVARAJ URS NAGAR 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0300 2 1467163221 5520114444 W3LG53873 NAZIM KHAN AKRAM KHAN 7/7 7TH CROSS P.PURA B IORE 26 423112 9100 10 LT3A 311 0.2400 0 1136 55 1 0 3 0.8400 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 A2442806 0 0 0 1 0 0 0 0 1 0 NAZIM KHAN AKRAM KHAN,7/7 7TH CROSS P.PURA B IORE 26 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.7200 2 1467163341 4663020397 W3LG85784 NASEEMUNNISA #612/22 DEVARJ NAGAR 423112 26100 10 LT3A 311 0.4800 0 549 11 1 0 3 0 297 1.2400 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 999 28848378 0 0 0 0 0 0 0 0 1 0 NASEEMUNNISA,#612/22 DEVARJ NAGAR 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0600 2 1467163298 4520114444 W3LG51125 SMT. FAIMUNNIESA NO.24, 7TH CROSS, 423112 8300 10 LT3A 311 0.2600 0 10 1 1 0 3 0.9400 0 0 0 0 420 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2441600 0 0 0 0 0 0 0 0 1 0 SMT. FAIMUNNIESA,NO.24, 7TH CROSS, 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0200 2 1467163193 4231527795 W3LG85785 NASEEMUNNISA #612/22 DEVARJ NAGAR 423112 26200 10 LT3A 311 0.4800 0 716 3 1 0 3 0.7500 -240 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 999999 28848378 0 0 0 0 0 0 0 0 1 0 NASEEMUNNISA,#612/22 DEVARJ NAGAR 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0400 2 1467163197 0991246965 W3LG76285 RAZIYA BEGUM #18 7TH A CROSS 423112 7400 10 LT1 211 0.4800 0 3443 13 1 0 3 1 263 1.0700 0 0 310 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115894585D 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGUM,#18 7TH A CROSS 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 0.9500 2 1467163360 0930114444 LG15329 SHAIK FAZLULA #1 18TH CROSS DEVARAJ URS NAGAR PADARAYANAPURA BANGALORE 423112 10200 10 LT1 211 0.1200 0 4664 23 1 0 3 0.8200 0 5.5400 0 0 550 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 53207643 0 0 0 1 0 0 0 0 0 0 SHAIK FAZLULA,#1 18TH CROSS DEVARAJ URS NAGAR PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.7900 2 1467163237 0890844444 W3LG73263 A.R.SARDAR AHMED 615, 17TH MAIN 423112 27106 10 LT1 211 1 0 10832 157 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 999999 100000297741DD 0 0 0 2 0 0 0 0 0 0 A.R.SARDAR AHMED,615, 17TH MAIN 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 2.4600 2 LNT 1 Phase 1467163322 0710114444 W3EH24534 ZEENATH 7/7, 7TH CROSS 423112 4400 10 LT1 211 0 1 12118 82 1 0 3 1 0 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 100000354917D 0 0 0 1 0 0 0 0 1 0 ZEENATH,7/7, 7TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 0.8300 2 1467163207 0685744444 LG41190A KHAMER TAJ #610/23 19TH CROSS DEVARAJ URS NAGAR BANGALORE 423112 25300 10 LT1 211 0.2400 0 2510 79 1 0 3 0.8700 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 A2441332 0 0 0 2 0 0 0 0 0 0 KHAMER TAJ,#610/23 19TH CROSS DEVARAJ URS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-11-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.5900 2 1467163374 0120114444 W3LG68001 MUYBEEN TAJ 25, 7TH CROSS 423112 10500 10 LT1 211 0.5000 0 2061 54 1 0 3 0.9000 0 1.5200 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 A2441552 0 0 0 2 0 0 0 0 0 0 MUYBEEN TAJ,25, 7TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.3900 2 1467163296 0059115804 W3LG96809 FIRDOUS BANU #606,17TH MAIN ROAD, DEVRAJURS NAGAR 423112 24502 10 LT1 211 2 0 17514 282 1 0 3 0.9500 0 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 99999 51814029 0 0 0 2 0 0 0 0 0 0 FIRDOUS BANU,#606,17TH MAIN ROAD, DEVRAJURS NAGAR 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 225.6700 0 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.3000 2 1467163304 0047920231 W3LG74907 SHAKEELA BEGUM #13 5TH CROSS ROAD 423112 6400 10 LT1 211 0 1 21131 99 1 0 3 1 0 0 0 0 260 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000356209D 0 0 0 2 0 0 0 0 0 0 SHAKEELA BEGUM,#13 5TH CROSS ROAD 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.8500 2 1467163426 3658121000 W3LG74711 RASHEEDABI 20/2,7TH CROSS, P.R.PURA, BLORE- 423112 10800 10 LT3A 311 0.2400 0 2713 3 1 0 3 1 250 1.0600 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 111112912872D 0 0 0 0 0 0 0 0 1 0 RASHEEDABI,20/2,7TH CROSS, P.R.PURA, BLORE- 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 0.3300 2 LGZ 1 Phase 1467163251 2195744444 LG19951 HASEENA BANU # 611/19, 19TH CROSS 423112 25500 10 LT3A 311 0.2000 0 14 0 1 0 3 1 0 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 A2443968 0 0 0 0 0 0 0 0 1 0 HASEENA BANU,# 611/19, 19TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0100 2 1467163434 0845853740 W3LG96806 FIRDOUS BANU #606,17TH MAIN ROAD, DEVRAJURS NAGAR 423112 24504 10 LT3A 311 1 0 882 45 1 0 3 0.6800 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 999999 51814026 0 0 0 0 0 0 0 0 1 0 FIRDOUS BANU,#606,17TH MAIN ROAD, DEVRAJURS NAGAR 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.2300 2 1467163452 0830113333 LG17691 ARIF PASHA NO 3. 7TH CROSS PADARAYAN PURA.BANGALORE-26 423112 9700 10 LT3A 311 0.4000 0 1563 57 1 0 3 0.6600 -1 3.3700 0 0 1330 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A2442805 0 0 0 1 0 0 0 0 1 0 ARIF PASHA,NO 3. 7TH CROSS PADARAYAN PURA.BANGALORE-26 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.9100 2 1467163449 0822535438 W3LG105765 SYED GAFUR #613/17 19TH CROS S DEVARAJURS NAGAR BANGALORE 423112 26802 10 LT3A 311 1 0 54 0 1 0 3 0.9900 216 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 1000000 53125037 0 0 0 0 0 0 0 0 1 0 SYED GAFUR,#613/17 19TH CROS S DEVARAJURS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0200 2 1467163212 0375744444 W3LG64252 ASLAM 77, PADRAYANAPURA 423112 24400 10 LT3A 311 6.9900 0 5758 54 1 0 3 0.9700 5952 43.4300 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999 C537741 0 0 0 0 0 0 0 0 1 0 ASLAM,77, PADRAYANAPURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.2500 2 1467163224 9875744444 W3LG52855 O.NASEERA NO.617/8, 19TH CROSS,DEVRAJ URS NAGAR,BANGALORE26 423112 27901 10 LT1 211 0.4800 0 4599 271 1 0 3 0.9300 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 A2441596 0 0 0 5 0 0 0 0 0 0 O.NASEERA,NO.617/8, 19TH CROSS,DEVRAJ URS NAGAR,BANGALORE26 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 5.1000 2 1467163222 9867140476 W3LG99073 ABID UNISSA #1/8, 5TH CROSS PADARAYANA PURA 423112 6901 10 LT1 211 0.2400 0 4003 40 1 0 3 0.7400 0 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 100000 52478521 0 0 0 0 0 0 0 0 0 0 ABID UNISSA,#1/8, 5TH CROSS PADARAYANA PURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.3800 2 1467163300 9760137196 W3LG105767 SYED GAFUR #613/17 19TH CROSS DEVARAJURS NAGAR BANGALORE 423112 26801 10 LT1 211 1 0 1235 27 1 0 3 0.9600 225 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 1000000 53125039 0 0 0 2 0 0 0 0 0 0 SYED GAFUR,#613/17 19TH CROSS DEVARAJURS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.6800 2 1467163370 9735572299 W3LG76282 RAZIYA BEGUM #18 7TH A CROSS 423112 7200 10 LT1 211 0.4800 0 13117 37 1 0 3 1 110 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 111112912758D 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGUM,#18 7TH A CROSS 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117 129 2024-01-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.4800 2 1467163456 9610114444 W3LG74083 ZEENATH 7/7, 7TH CROSS 423112 4300 10 LT1 211 0.4800 0 13878 147 1 0 3 0.9400 4148 33.7600 0 0 1200 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 38588920 0 0 0 2 0 0 0 0 0 0 ZEENATH,7/7, 7TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.1500 2 1467163191 9585744444 LG41191 KHAMER TAJ #610/23 19TH CROSS DEVARAJ URS NAGAR BANGALORE 423112 25200 10 LT1 211 0.2400 0 1366 40 1 0 3 0.8600 -54 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 A2441339 0 0 0 0 0 0 0 0 0 0 KHAMER TAJ,#610/23 19TH CROSS DEVARAJ URS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.2500 2 1467163233 9476756629 W3LG84676 SRI RAMARAJ MURUGESAN #613/17 19TH CROSS PADARAYANA PURA DEVRAJ URS NAGAR 423112 26700 10 LT1 211 1 0 4583 21 1 0 3 1 2847 22.5900 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 99999 100004906173D 0 0 0 1 0 0 0 0 0 0 SRI RAMARAJ MURUGESAN,#613/17 19TH CROSS PADARAYANA PURA DEVRAJ URS NAGAR 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 1.2800 2 LNT 1 Phase 1467163386 9444865385 W3LG74906 SHAKEELA BEGUM #13 5TH CROSS ROAD 423112 6500 10 LT1 211 0.4800 0 15419 109 1 0 3 1 0 3.1500 0 0 270 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000348426D 0 0 0 2 0 0 0 0 0 0 SHAKEELA BEGUM,#13 5TH CROSS ROAD 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.6500 2 1467163217 9378058975 W3LG109608 SMT FIRDOSE BANU #608/23 19TH CROSS DEVARAJURS NAGAR 423112 24510 10 LT1 211 1 0 2515 23 1 0 3 0.8700 1 0 0 0 620 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 67532790 0 0 0 0 0 0 0 0 0 0 SMT FIRDOSE BANU,#608/23 19TH CROSS DEVARAJURS NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.2300 2 1467163446 9307229000 W3LG79795 UROOF GAFURA ROUF #614/18 19TH CROSS DEVRAJ URS NAGAR BANGALORE 423112 27103 10 LT1 211 0.4800 0 2095 4 1 0 3 1 140 1.0900 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 111112935339D 0 0 0 0 0 0 0 0 0 0 UROOF GAFURA ROUF,#614/18 19TH CROSS DEVRAJ URS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-10-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 0.0200 2 LGZ 1 Phase 1467163192 9287368765 W3EH27913 RAHEEMUNNISA #53 7TH CR OSS P PURA 423112 4900 10 LT1 211 0 1 4910 41 1 0 3 0.9600 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 99999 111110206204 0 0 0 2 0 0 0 0 0 0 RAHEEMUNNISA,#53 7TH CR OSS P PURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-09-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 2.3500 2 LGZ 1 Phase 1467163375 9231793558 W3LG81947 RASHEEDA B #20/2 7TH CROSS, PADARAYAN PURA 423112 10900 10 LT1 211 0.4800 0 5782 35 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 99999 100004748330D 0 0 0 1 0 0 0 0 0 0 RASHEEDA B,#20/2 7TH CROSS, PADARAYAN PURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.0800 2 1467163247 9158626460 W3LG111466 SYED GAFOOR #6/3 19TH CROSS DEVARAJURS NAGAR 423112 0 10 LT1 211 1 0 2996 77 1 0 3 0.9600 0 5.3700 0 0 910 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 67592662 0 0 0 2 0 0 0 0 0 0 SYED GAFOOR,#6/3 19TH CROSS DEVARAJURS NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.1100 2 1467163181 9085744444 W3LG47631 HIDAYATHYLLA NO.2, 7TH CROSS, 423112 11403 10 LT1 211 0.2400 0 1278 73 1 0 3 0.9800 860 5 0 0 330 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2441549 0 0 0 2 0 0 0 0 0 0 HIDAYATHYLLA,NO.2, 7TH CROSS, 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.7100 2 1467163337 9020114444 W3LG68002 MUYBEEN TAJ 25, 7TH CROSS 423112 10400 10 LT1 211 0.5000 0 1974 80 1 0 3 0.8700 0 0 0 0 300 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2441354 0 0 0 2 0 0 0 0 0 0 MUYBEEN TAJ,25, 7TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.1700 2 1467163457 8893230742 W3LG81948 RASHEEDA B #20/2 7TH CROSS, PADARAYAN PURA 423112 11100 10 LT1 211 0.4800 0 11536 32 1 0 3 1 -840 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 99999 111110182177 0 0 0 0 0 0 0 0 0 0 RASHEEDA B,#20/2 7TH CROSS, PADARAYAN PURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 0.2400 2 LNT 1 Phase 1467163391 8820114444 LG6165 KHALEEL RESHMA NO 54 7TH CROSS P.R PURA 423112 5100 10 LT1 211 0.1200 0 11472 74 1 0 3 1 1 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 99999 100000324509DD 0 0 0 0 0 0 0 0 0 0 KHALEEL RESHMA,NO 54 7TH CROSS P.R PURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 0.3400 2 LNT 1 Phase 1467163392 8745409757 W3LG85779 NASEEMUNNISA #612/22 DEVARJ NAGAR 423112 25600 10 LT1 211 1 0 4405 72 1 0 3 0.9000 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 999999 A2319481 0 0 0 2 0 0 0 0 0 0 NASEEMUNNISA,#612/22 DEVARJ NAGAR 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.6400 2 1467163387 8698772296 W3LG109607 SMT FIRDOSE BANU #608/23 19TH CROSS DEVARAJURS NAGAR 423112 24511 10 LT1 211 1 0 2596 58 1 0 3 0.7500 2 0 0 0 470 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 67532789 0 0 0 0 0 0 0 0 0 0 SMT FIRDOSE BANU,#608/23 19TH CROSS DEVARAJURS NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.3400 2 1467163188 8673939696 W3LG109934 SHAIK FAZLULA #1 18TH CROSS DEVRAJ URS NAGAR PADARAYANAPURA 423112 10201 10 LT1 211 1 0 427 1 1 0 3 0.9300 0 10 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 10000 53182594 0 0 0 0 0 0 0 0 0 0 SHAIK FAZLULA,#1 18TH CROSS DEVRAJ URS NAGAR PADARAYANAPURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.3200 2 1467163323 8620114444 W3LG48130 FATHIMA BEE NO.2/1,7TH CROSS 423112 11200 10 LT1 211 0.2000 0 2249 93 1 0 3 0.8900 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 A2437533 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,NO.2/1,7TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.9000 2 1467163241 8585744444 LG41192 KHAMER TAJ #610/23 19TH CROSS DEVARAJ URS NAGAR BANGALORE 423112 25400 10 LT1 211 0.1200 0 3333 118 1 0 3 0.9100 218 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 A2441336 0 0 0 2 0 0 0 0 0 0 KHAMER TAJ,#610/23 19TH CROSS DEVARAJ URS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.0300 2 1467163195 8468182888 W3LG84674 SRI RAMARAJ MURUGESAN #613/17 19TH CROSS PADARAYANA PURA DEVRAJ URS NAGAR BANGALORE 423112 26500 10 LT1 211 2 0 7170 126 1 0 3 1 1416 11.5000 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 99999 111110079021 0 0 0 3 0 0 0 0 0 0 SRI RAMARAJ MURUGESAN,#613/17 19TH CROSS PADARAYANA PURA DEVRAJ URS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2024-05-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 2.6000 2 LNT 1 Phase 1467163210 8164531212 W3LG92963 RAFEEQ #6/8/9 19TH CROSS DEVARJURS NAGAR 423112 28702 10 LT1 211 1 0 9436 81 1 0 3 0.8800 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 99999 39575111 0 0 0 2 0 0 0 0 0 0 RAFEEQ,#6/8/9 19TH CROSS DEVARJURS NAGAR 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.8000 2 1467163407 8033083856 W3LG96807 FIRDOUS BANU #606,17TH MAIN ROAD, DEVRAJURS NAGAR 423112 24503 10 LT1 211 1 0 14626 180 1 0 3 0.9000 2288 18.7400 0 0 2330 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 51814027 0 0 0 2 0 0 0 0 0 0 FIRDOUS BANU,#606,17TH MAIN ROAD, DEVRAJURS NAGAR 0 0 0 0 0 0 0 2026-03-10 0 10000920515 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180 198 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.4700 2 1467163400 8020114444 W3EH21467 MUYBEEN TAJ 25, 7TH CROSS 423112 10600 10 LT1 211 0 1 968 58 1 0 3 0.9000 0 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 A2441326 0 0 0 1 0 0 0 0 1 0 MUYBEEN TAJ,25, 7TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-09-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.0900 2 1467163201 7970527122 W3LG104074 SHAKIRA BANU NO 15,7TH CROSS, PADARAYANAPURA PADARAYANA PURA 423112 5501 10 LT1 211 1 0 6086 124 1 0 3 0.8800 669 4.6000 0 0 1160 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 52972175 0 0 0 2 0 0 0 0 0 0 SHAKIRA BANU,NO 15,7TH CROSS, PADARAYANAPURA PADARAYANA PURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.7000 2 1467163290 7940560888 W3LG85783 NASEEMUNNISA #612/22 DEVARJ NAGAR 423112 26000 10 LT1 211 0 1 11641 60 1 0 3 0.9800 0 1.4000 0 0 380 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.380 (ignore if paid) 0 99999 28848376 0 0 0 4 0 0 0 0 0 0 NASEEMUNNISA,#612/22 DEVARJ NAGAR 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 3.7500 2 1467163229 7875267300 W3EH25602 FIRDOS BANU #14, CORPORATION NO. 7/7 , 7TH CROSS, PADARAYANAPURA 423112 5505 10 LT1 211 1 0 4449 20 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 111115881469D 0 0 0 1 0 0 0 0 0 0 FIRDOS BANU,#14, CORPORATION NO. 7/7 , 7TH CROSS, PADARAYANAPURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.0500 2 1467163444 7783378631 W3EH28332 KHALEED AND RESHMA #54 7TH CROSS P PURA 423112 5500 10 LT1 211 1 0 6468 49 1 0 3 1 0 0 0 0 450 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110200564 0 0 0 2 0 0 0 0 0 0 KHALEED AND RESHMA,#54 7TH CROSS P PURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 1.7800 2 LNT 1 Phase 1467163469 7775483148 W3LG92964 RAFEEQ #6/8/9 19TH CROSS DEVARJURS NAGAR 423112 28703 10 LT1 211 1 0 9259 79 1 0 3 0.9400 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 99999 39575112 0 0 0 3 0 0 0 0 0 0 RAFEEQ,#6/8/9 19TH CROSS DEVARJURS NAGAR 0 0 0 0 0 0 0 2026-03-10 0 10000920515 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.5200 2 1467163213 7740102478 W3LG93694 MAZHAR PASHA #1,7TH CROSS PADARAYANAPURA 423112 11408 10 LT1 211 1 0 4175 32 1 0 3 0.8800 7 0 0 0 390 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.390 (ignore if paid) 0 99999 39596939 0 0 0 2 0 0 0 0 0 0 MAZHAR PASHA,#1,7TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 2026-03-10 0 10000920515 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.4400 2 1467163169 7650974600 W3LG96817 MOHAMMED IQBAL #607, 17TH MAIN, DEVARAJ URS NAGAR 423112 24508 10 LT1 211 1 0 16133 146 1 0 3 0.9800 0 0 0 0 2510 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 51147427 0 0 0 3 0 0 0 0 0 0 MOHAMMED IQBAL,#607, 17TH MAIN, DEVARAJ URS NAGAR 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.7400 2 1467163244 7519071771 W3LG93697 MAZHAR PASHA #23,7TH MAIN ROAD PADARAYANAPURA 423112 11405 10 LT1 211 0.5000 0 10716 52 1 0 3 0.9900 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 99999 39596933 0 0 0 2 0 0 0 0 0 0 MAZHAR PASHA,#23,7TH MAIN ROAD PADARAYANAPURA 1.5500 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.9200 2 1467163454 7476638110 W3LG96818 MOHAMMED IQBAL #607, 17TH MAIN, DEVARAJ URS NAGAR 423112 24504 10 LT1 211 2 0 4956 120 1 0 3 0.6100 6901 55.0100 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 99999 52127676 0 0 0 1 0 0 0 0 0 0 MOHAMMED IQBAL,#607, 17TH MAIN, DEVARAJ URS NAGAR 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.1000 2 1467163451 7294831223 W3LG109606 SMT FIRDOSE BANU #608/23 19TH CROSS DEVARAJURS NAGAR 423112 24512 10 LT1 211 1 0 4431 137 1 0 3 0.9100 0 2.6300 0 0 850 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 67532783 0 0 0 3 0 0 0 0 0 0 SMT FIRDOSE BANU,#608/23 19TH CROSS DEVARAJURS NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.6300 2 1467163347 7220114444 W3LG64495 KHALEEL RESHMA 54, 7TH CROSS 423112 5300 10 LT1 211 0.4800 0 1955 73 1 0 3 0.9100 167 1 0 0 350 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2442808 0 0 0 2 0 0 0 0 0 0 KHALEEL RESHMA,54, 7TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.7200 2 1467163481 7174313498 W3LG92962 RAFEEQ #6/8/9 19TH CROSS DEVARJURS NAGAR 423112 28701 10 LT1 211 0 1 15284 101 1 0 3 0.8600 75 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 99999 39575110 0 0 0 0 0 0 0 0 0 0 RAFEEQ,#6/8/9 19TH CROSS DEVARJURS NAGAR 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.4800 2 1467163291 7120114444 W3LG65703 SAMIULLA KHAN 30, 7TH CROSS 423112 8600 10 LT1 211 0.4800 0 2956 373 1 0 3 1 22708 140.6700 0 0 530 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000340846DD 0 0 0 3 0 0 0 0 0 0 SAMIULLA KHAN,30, 7TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 2.5600 2 1467163436 7084620900 W3LG92965 RAFEEQ #6/8/9 19TH CROSS DEVARJURS NAGAR 423112 28704 10 LT1 211 1 0 10891 248 1 0 3 0.9600 0 0 0 0 290 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39575113 0 0 0 3 0 0 0 0 0 0 RAFEEQ,#6/8/9 19TH CROSS DEVARJURS NAGAR 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.7500 2 1467163428 7082009048 W3LG76283 RAZIYA BEGUM #18 7TH A CROSS 423112 7100 10 LT1 211 0.4800 0 21833 143 1 0 3 1 0 0 0 0 300 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112912759D 0 0 0 2 0 0 0 0 0 0 RAZIYA BEGUM,#18 7TH A CROSS 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 1.8300 2 LGZ 1 Phase 1467163179 7055100928 W3LG96819 MOHAMMED IQBAL #607, 17TH MAIN, DEVARAJ URS NAGAR 423112 24505 10 LT1 211 2 0 9196 106 1 0 3 0.9600 1372 10.5500 0 0 1020 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 52127677 0 0 0 3 0 0 0 0 0 0 MOHAMMED IQBAL,#607, 17TH MAIN, DEVARAJ URS NAGAR 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.7600 2 1467163178 7050447403 W3EH25904 KHAJA DAULAT #79,4TH CROSS P.PURA 423112 27400 10 LT1 211 1 0 14902 125 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 111115880390D 0 0 0 2 0 0 0 0 0 0 KHAJA DAULAT,#79,4TH CROSS P.PURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 1.9100 2 LGZ 1 Phase 1467163262 7025626327 W3LG85780 NASEEMUNNISA #612/22 DEVARJ NAGAR 423112 25700 10 LT1 211 1 0 15115 127 1 0 3 0.8800 0 0 0 0 270 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.270 (ignore if paid) 0 99999 28848373 0 0 0 2 0 0 0 0 0 0 NASEEMUNNISA,#612/22 DEVARJ NAGAR 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.3600 2 1467163361 6995682375 W3LG78252 ZEENATH #7/7 7TH CROSS PADARAYANA PURA 423112 4100 10 LT1 211 0.4800 0 15717 152 1 0 3 1 5155 41.6600 0 0 610 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112701072 0 0 0 2 0 0 0 0 0 0 ZEENATH,#7/7 7TH CROSS PADARAYANA PURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.7700 2 1467163302 6930113333 LG10288 B ALIJAAN 7/7 7TH CROSS 423112 7000 10 LT1 211 0.1200 0 1339 63 1 0 3 0.9700 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 A2436770 0 0 0 2 0 0 0 0 0 0 B ALIJAAN,7/7 7TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.7800 2 1467163368 6897799228 W3LG79834 RAFEEQ #618/9 19TH CROSS DEVRAJ URS NAGAR LAYOUT OLD GUDADHALLI 423112 28100 10 LT1 211 1 0 15685 112 1 0 3 1 163 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 99999 111112656919 0 0 0 2 0 0 0 0 0 0 RAFEEQ,#618/9 19TH CROSS DEVRAJ URS NAGAR LAYOUT OLD GUDADHALLI 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.7400 2 1467163419 6836104428 W3LG85781 NASEEMUNNISA #612/22 DEVARJ NAGAR 423112 25800 10 LT1 211 1 0 4585 6 1 0 3 0.9600 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 99999 28848374 0 0 0 2 0 0 0 0 0 0 NASEEMUNNISA,#612/22 DEVARJ NAGAR 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.7100 2 1467163422 6790844444 W3LG73264 A.R.SARDAR AHMED 615, 17TH MAIN 423112 27107 10 LT1 211 1 0 4844 142 1 0 3 0.8900 0 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 0 52981436 0 0 0 2 0 0 0 0 0 0 A.R.SARDAR AHMED,615, 17TH MAIN 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.7100 2 1467163328 6695744444 EH12923 O.NASEERA 617/17, 19TH CRS 423112 27900 10 LT1 211 2 0 2596 86 1 0 3 0.9400 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 A2441584 0 0 0 2 0 0 0 0 0 0 O.NASEERA,617/17, 19TH CRS 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2025-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.5700 2 1467163326 6690844444 W3LG73932 A.R.SARDAR AHMED 615, 17TH CROSS 423112 27105 10 LT1 211 0.4800 0 22594 73 1 0 3 1 365 1.5300 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 100000294187D 0 0 0 2 0 0 0 0 0 0 A.R.SARDAR AHMED,615, 17TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 1.7400 2 LGZ 1 Phase 1467163394 6685744444 LG36932 H.I.SIDDALINGAPPA NO 616,19 MAIN 423112 27800 10 LT1 211 0.2400 0 3321 150 1 0 3 0.9300 0 0 0 0 600 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2436769 0 0 0 1 0 0 0 0 0 0 H.I.SIDDALINGAPPA,NO 616,19 MAIN 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.9100 2 1467163238 6649233239 W3LG114850 KHAMER TAJ NO 610/23 DEVARAJ URS NAGAR 19TH CROSS 423112 0 10 LT1 211 1 0 371 15 1 0 3 0.9700 -40 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 40 0 14002827 0 1000000 68147757 0 0 0 0 0 0 0 0 0 0 KHAMER TAJ,NO 610/23 DEVARAJ URS NAGAR 19TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1700 2 1467163310 6112610086 W3LG84424 IQBAL KHAN #13 7TH CROS HOASALLI MAIN ROAD P PURA 423112 6000 10 LT1 211 0.7500 0 11290 59 1 0 3 1 -109 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 99999 111110112910 0 0 0 0 0 0 0 0 0 0 IQBAL KHAN,#13 7TH CROS HOASALLI MAIN ROAD P PURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 0.3200 2 LNT 1 Phase 1467163272 6009158757 W3LG114966 NADEEM TAJ NO22 7TH CROSS PADARAYANAPURA 423112 0 10 LT1 211 2 0 1065 90 1 0 3 0.7000 15 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 0 68147754 0 0 0 2 0 0 0 0 0 0 NADEEM TAJ,NO22 7TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.2700 2 1467163359 6005129000 W3EH27178 UROOF GAFURA ROUF #614/18 19TH CROSS DEVRAJ URS NAGAR BANGALORE 423112 27101 10 LT1 211 1 0 4389 57 1 0 3 1 0 2.9500 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 111115894832D 0 0 0 0 0 0 0 0 0 0 UROOF GAFURA ROUF,#614/18 19TH CROSS DEVRAJ URS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 0.2000 2 1467163345 6001589220 W3LG76003 ABIDUNNISA #1/8 5TH CROSS 423112 6800 10 LT1 211 0.1600 0 10277 97 1 0 3 0.7800 0 3.6800 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 1000000 111112909428 0 0 0 1 0 0 0 0 0 0 ABIDUNNISA,#1/8 5TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 1 2 LGZ 1 Phase 1467163402 5971639859 W3LG109605 SMT FIRDOSE BANU #608/23 19TH CROSS DEVARAJURS NAGAR 423112 24513 10 LT1 211 1 0 6333 148 1 0 3 0.9100 802 3.3400 0 0 1830 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 67532779 0 0 0 2 0 0 0 0 0 0 SMT FIRDOSE BANU,#608/23 19TH CROSS DEVARAJURS NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.4500 2 1467163369 5893661803 W3LG76172 FIRDOS BANU #14, CORPORATION NO. 7/7 , 7TH CROSS, PADARAYANAPURA 423112 5502 10 LT1 211 0.5000 0 9288 78 1 0 3 1 0 0 0 0 620 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112915801D 0 0 0 3 0 0 0 0 0 0 FIRDOS BANU,#14, CORPORATION NO. 7/7 , 7TH CROSS, PADARAYANAPURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 2.8400 2 1467163258 5829855076 W3LG85782 NASEEMUNNISA #612/22 DEVARJ NAGAR 423112 25900 10 LT1 211 1 0 25682 230 1 0 3 0.9300 0 5.1100 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 99999 28848375 0 0 0 2 0 0 0 0 0 0 NASEEMUNNISA,#612/22 DEVARJ NAGAR 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 287 0 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.3300 2 1467163259 5820114444 W3EH16660 SMT.FAIMUNNISA NO.24, 7TH CROSS, 423112 8200 10 LT1 211 2 0 2140 75 1 0 3 0.9000 -26 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 A2441594 0 0 0 1 0 0 0 0 0 0 SMT.FAIMUNNISA,NO.24, 7TH CROSS, 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.2600 2 1467163353 5790844444 W3EH24209 A.R.SARDAR AHMED 615, 17TH MAIN 423112 27108 10 LT1 211 0 1 9284 43 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 100000346660BD 0 0 0 2 0 0 0 0 1 0 A.R.SARDAR AHMED,615, 17TH MAIN 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 1.8100 2 LGZ 1 Phase 1467163403 5690844444 W3LG73933 A.R.SARDAR AHMED 615, 17TH CROSS 423112 27104 10 LT1 211 0.4800 0 24901 183 1 0 3 1 0 0 0 0 1650 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100000347834D 0 0 0 2 0 0 0 0 0 0 A.R.SARDAR AHMED,615, 17TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 202.0800 0 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 2.2400 2 LGZ 1 Phase 1467163410 5685744444 LG36933 H.I.SIDDALINGAPPA NO 616,19TH MAIN 423112 27700 10 LT1 211 0.2400 0 3890 103 1 0 3 0.9200 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 A2436780 0 0 0 1 0 0 0 0 0 0 H.I.SIDDALINGAPPA,NO 616,19TH MAIN 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.8800 2 1467163401 5669669961 W3LG114965 NADEEM TAJ NO22 7TH CROSS PADARAYANAPURA 423112 0 10 LT1 211 2 0 138 8 1 0 3 0.7600 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 0 68147755 0 0 0 0 0 0 0 0 0 0 NADEEM TAJ,NO22 7TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0900 2 1467163441 5658121000 W3EH25011 RASHEEDABI 20/2,7TH CROSS, P.R.PURA, BLORE- 423112 11000 10 LT1 211 0 1 12553 12 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 111112811698D 0 0 0 0 0 0 0 0 1 0 RASHEEDABI,20/2,7TH CROSS, P.R.PURA, BLORE- 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 201.4200 0 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 0.1600 2 1467163421 5620114444 W3LG48258 FATHIMA NO.2/1, 7TH CROSS, 423112 11400 10 LT1 211 0.2400 0 1795 100 1 0 3 0.8200 700 5.0300 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 A2437539 0 0 0 0 0 0 0 0 0 0 FATHIMA,NO.2/1, 7TH CROSS, 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.4800 2 1467163420 5585744444 LG39711A UROOF, GAFURA, ROUF.K NO.526 423112 27000 10 LT1 211 0.4800 0 3151 93 1 0 3 0.8500 -8 0 0 0 610 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2436775 0 0 0 0 0 0 0 0 0 0 UROOF, GAFURA, ROUF.K,NO.526 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.3700 2 1467163445 5482514271 W3LG92966 RAFEEQ #6/8/9 19TH CROSS DEVARJURS NAGAR 423112 28705 10 LT1 211 1 0 6501 151 1 0 3 0.8600 1328 5.5200 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 99999 39575114 0 0 0 3 0 0 0 0 0 0 RAFEEQ,#6/8/9 19TH CROSS DEVARJURS NAGAR 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 3.0700 2 1467163442 5477848165 W3LG114964 NADEEM TAJ NO22 7TH CROSS PADARAYANAPURA 423112 0 10 LT1 211 2 0 1602 123 1 0 3 0.9000 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 0 68147742 0 0 0 2 0 0 0 0 0 0 NADEEM TAJ,NO22 7TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.3800 2 1467163468 5456130259 W3LG108481 MUBEEN TAJ #25, 7TH CROSS, PADARAYANAPURA 423112 10201 10 LT1 211 1 0 4719 83 1 0 3 0.9800 0 0 0 0 1210 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 BD1168431 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,#25, 7TH CROSS, PADARAYANAPURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.1800 2 1467163227 5418751589 W3LG84421 IQBAL KHAN #13 7TH CROS HOASALLI MAIN ROAD P PURA 423112 5700 10 LT1 211 0.4800 0 14326 77 1 0 3 1 -1034 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 99999 111110441283 0 0 0 1 0 0 0 0 0 0 IQBAL KHAN,#13 7TH CROS HOASALLI MAIN ROAD P PURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 1.4800 2 LNT 1 Phase 1467163438 5355280610 W3LG78253 ZEENATH #7/7 7TH CROSS PADARAYANA PURA 423112 4500 10 LT1 211 0.4800 0 13094 50 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 99999 111112701073 0 0 0 2 0 0 0 0 0 0 ZEENATH,#7/7 7TH CROSS PADARAYANA PURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 1.6300 2 LGZ 1 Phase 1467163231 5240114444 EH14637 NAHEEDA TABASUM # 543, 22ND CROSS DEVARAJ URS NAGAR B.LORE-26 423112 17600 10 LT1 211 2 0 1483 38 1 0 3 0.7900 -334 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 1000000 53134449 0 0 0 1 0 0 0 0 0 0 NAHEEDA TABASUM,# 543, 22ND CROSS DEVARAJ URS NAGAR B.LORE-26 0 0 0 0 0 0 0 2026-03-10 0 10000920515 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.2000 2 1467163232 5220114444 W3LG63952 NAZIM KHAN AKRAM KHAN 7/7 7TH CROSS P.PURA B IORE 26 423112 9300 10 LT1 211 0.4800 0 3902 157 1 0 3 0.8900 0 1 0 0 700 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2442810 0 0 0 2 0 0 0 0 0 0 NAZIM KHAN AKRAM KHAN,7/7 7TH CROSS P.PURA B IORE 26 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.3600 2 1467163380 5186304769 W3LG84422 IQBAL KHAN #13 7TH CROS HOASALLI MAIN ROAD P PURA 423112 5800 10 LT1 211 0.4800 0 8992 116 1 0 3 1 0 0 0 0 240 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100004906152D 0 0 0 2 0 0 0 0 0 0 IQBAL KHAN,#13 7TH CROS HOASALLI MAIN ROAD P PURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 2.3400 2 LNT 1 Phase 1467163182 5130114444 LG33891 FATHIMABI 2/1, 7TH CROSS 423112 11300 10 LT1 211 0.2400 0 13188 51 1 0 3 0.9100 2 0 0 0 530 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110502812 0 0 0 0 0 0 0 0 0 0 FATHIMABI,2/1, 7TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 0.3500 2 LGZ 1 Phase 1467163187 5036719186 W3LG105766 SYED GAFUR #613/17 19TH CROSS DEVARAJURS NAGAR BANGALORE 423112 26803 10 LT1 211 1 0 3798 88 1 0 3 0.8700 370 1.5500 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 1000000 53125038 0 0 0 2 0 0 0 0 0 0 SYED GAFUR,#613/17 19TH CROSS DEVARAJURS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.2500 2 1467163246 5020114444 W3LG65704 SAMIULLA KHAN 30, 7TH CROSS 423112 8700 10 LT1 211 0.4800 0 2156 112 1 0 3 0 0 1 0 0 220 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2441548 0 0 0 1 0 0 0 0 0 0 SAMIULLA KHAN,30, 7TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.3700 2 1467163277 4994570136 W3LG96820 MOHAMMED IQBAL #607, 17TH MAIN, DEVARAJ URS NAGAR 423112 24506 10 LT1 211 2 0 9608 105 1 0 3 0.7000 0 1.4200 0 0 890 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.890 (ignore if paid) 0 99999 52127678 0 0 0 2 0 0 0 0 0 0 MOHAMMED IQBAL,#607, 17TH MAIN, DEVARAJ URS NAGAR 0 0 0 0 0 0 0 2026-03-10 0 10000920515 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.8400 2 1467163282 4910114444 W3LG69448 SAMIULLA KHAN 30, 7TH MAIN 423112 8500 10 LT1 211 0.3200 0 15133 104 1 0 3 0 0 1 0 0 2160 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 A2111366 0 0 0 0 0 0 0 0 0 0 SAMIULLA KHAN,30, 7TH MAIN 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.7200 2 1467163489 4857709237 W3LG109604 SMT FIRDOSE BANU #608/23 19TH CROSS DEVARAJURS NAGAR 423112 24514 10 LT1 211 1 0 4740 151 1 0 3 0.9200 1308 5.4900 0 0 1310 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 67532766 0 0 0 4 0 0 0 0 0 0 SMT FIRDOSE BANU,#608/23 19TH CROSS DEVARAJURS NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 3.6100 2 1467163476 4658121000 W3LG74710 RASHEEDABI 20/2,7TH CROSS, P.R.PURA, BLORE- 423112 10700 10 LT1 211 0.4800 0 13868 34 1 0 3 1 -76 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 111112912871D 0 0 0 0 0 0 0 0 0 0 RASHEEDABI,20/2,7TH CROSS, P.R.PURA, BLORE- 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 0.2000 2 LGZ 1 Phase 1467163343 4585744444 LG39712A UROOF, GAFURA, ROUF.K NO.521 423112 27100 10 LT1 211 0.2400 0 1483 55 1 0 3 0.9100 -125 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 A2436764 0 0 0 0 0 0 0 0 0 0 UROOF, GAFURA, ROUF.K,NO.521 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.2800 2 1467163378 4295744444 LG14601 O.NASEERA NO.617/8, 19TH CROSS,DEVRAJ URS NAGAR,BANGALORE26 423112 28700 10 LT1 211 0.2400 0 38317 84 1 0 3 0.9700 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 100000 52694976 0 0 0 2 0 0 0 0 0 0 O.NASEERA,NO.617/8, 19TH CROSS,DEVRAJ URS NAGAR,BANGALORE26 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 788.5000 0 2025-12-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.2600 2 1467163281 4220114444 W3LG63953 NAZIM KHAN AKRAM KHAN 7/7 7TH CROSS P.PURA B IORE 26 423112 9200 10 LT1 211 0.4800 0 3269 163 1 0 3 0.8800 0 2.7600 0 0 500 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2442809 0 0 0 2 0 0 0 0 0 0 NAZIM KHAN AKRAM KHAN,7/7 7TH CROSS P.PURA B IORE 26 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.1800 2 1467163352 4173647539 W3EH25122 SHAKEELA BEGUM #13 5TH CROSS 423112 6600 10 LT1 211 0 1 15009 24 1 0 3 1 -240 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 100000310516D 0 0 0 0 0 0 0 0 0 0 SHAKEELA BEGUM,#13 5TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 0.3700 2 1467163173 4140906856 W3LG96821 MOHAMMED IQBAL #607, 17TH MAIN, DEVARAJ URS NAGAR 423112 24507 10 LT1 211 2 0 2523 149 1 0 3 0.9600 0 0 0 0 1770 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 70071458 0 0 0 2 0 0 0 0 0 0 MOHAMMED IQBAL,#607, 17TH MAIN, DEVARAJ URS NAGAR 0 0 0 0 0 0 0 2026-03-10 0 10000920515 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.2500 2 1467163279 4020114444 W3EH20705 SAMIULLA KHAN 30, 7TH CROSS 423112 8800 10 LT1 211 0 1 536 22 1 0 3 1 4270 34.0200 0 0 360 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2441556 0 0 0 1 0 0 0 0 1 0 SAMIULLA KHAN,30, 7TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.2200 2 1467163278 4018188359 W3LG84423 IQBAL KHAN #13 7TH CROS HOASALLI MAIN ROAD P PURA 423112 5900 10 LT1 211 0.4800 0 18041 109 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 99999 111110399464 0 0 0 2 0 0 0 0 0 0 IQBAL KHAN,#13 7TH CROS HOASALLI MAIN ROAD P PURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 2.4000 2 LNT 1 Phase 1467163292 3901128881 W3LG84675 SRI RAMARAJ MURUGESAN #613/17 19TH CROSS PADARAYANA PURA DEVRAJ URS NAGAR BANGALORE 423112 26600 10 LT1 211 0.5000 0 4552 48 1 0 3 1 -4 1 0 0 630 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100004906172D 0 0 0 2 0 0 0 0 0 0 SRI RAMARAJ MURUGESAN,#613/17 19TH CROSS PADARAYANA PURA DEVRAJ URS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 2.4200 2 LNT 1 Phase 1467163357 3879094990 W3LG99075 ABID UNISSA #1/8, 5TH CROSS PADARAYANA PURA 423112 6903 10 LT1 211 0.2400 0 4879 57 1 0 3 0.8900 545 3.6200 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 100000 52478523 0 0 0 2 0 0 0 0 0 0 ABID UNISSA,#1/8, 5TH CROSS PADARAYANA PURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2024-01-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.2800 2 1467163344 3758434694 W3LG96805 FIRDOUS BANU #606,17TH MAIN ROAD, DEVRAJURS NAGAR 423112 24501 10 LT1 211 1 0 7725 42 1 0 3 0.9600 -381 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 99999 51814025 0 0 0 1 0 0 0 0 0 0 FIRDOUS BANU,#606,17TH MAIN ROAD, DEVRAJURS NAGAR 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2024-12-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.4000 2 1467163487 3643339741 W3LG76173 FIRDOS BANU #14, CORPORATION NO. 7/7 , 7TH CROSS, PADARAYANAPURA 423112 5503 10 LT1 211 0.5000 0 15107 89 1 0 3 1 0 1.4100 0 0 410 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112915802D 0 0 0 2 0 0 0 0 0 0 FIRDOS BANU,#14, CORPORATION NO. 7/7 , 7TH CROSS, PADARAYANAPURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 2.1000 2 1467163274 3608117141 W3LG76284 RAZIYA BEGUM #18 7TH A CROSS 423112 7300 10 LT1 211 0.4800 0 9563 21 1 0 3 1 0 0 0 0 560 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111115870481D 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGUM,#18 7TH A CROSS 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 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 140028 0 2 0 0 0.8600 2 LGZ 1 Phase 1467163342 3579971760 W3LG114963 NADEEM TAJ NO22 7TH CROSS PADARAYANAPURA 423112 0 10 LT1 211 2 0 1925 166 1 0 3 0.8900 2615 18.2800 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 0 68147729 0 0 0 2 0 0 0 0 0 0 NADEEM TAJ,NO22 7TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.3700 2 1467163355 3483607817 W3LG114962 NADEEM TAJ NO22 7TH CROSS PADARAYANAPURA 423112 0 10 LT1 211 2 0 768 66 1 0 3 0.8700 0 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 999 68147747 0 0 0 2 0 0 0 0 0 0 NADEEM TAJ,NO22 7TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.3800 2 1467163474 3448665734 W3LG114961 NADEEM TAJ NO22 7TH CROSS PADARAYANAPURA 423112 0 10 LT1 211 2 0 2072 172 1 0 3 0.9300 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 0 68147733 0 0 0 3 0 0 0 0 0 0 NADEEM TAJ,NO22 7TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.5300 2 1467163321 3375744444 W3LG64250 ASLAM 77, PADRAYANAPURA 423112 11409 10 LT1 211 0.4800 0 1848 62 1 0 3 0.9200 -10 0 0 0 480 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2441560 0 0 0 0 0 0 0 0 0 0 ASLAM,77, PADRAYANAPURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.2700 2 1467163311 3295744444 LG16591 IDHMAKULLA 2, 7TH CROSS 423112 11401 10 LT1 211 0.3600 0 11305 98 1 0 3 1 1221 8.7200 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 0 111115527438 0 0 0 2 0 0 0 0 0 0 IDHMAKULLA,2, 7TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 2.3800 2 LNT 1 Phase 1467163486 3226877158 W3LG104076 SHAKIRA BANU NO 15,7TH CROSS PADARAYANA PURA 423112 5503 10 LT1 211 1 0 2337 41 1 0 3 0.6900 333 2.4300 0 0 210 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52972177 0 0 0 2 0 0 0 0 0 0 SHAKIRA BANU,NO 15,7TH CROSS PADARAYANA PURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.6200 2 1467163196 3220114444 W3LG63954 NAZIM KHAN AKRAM KHAN 7/7 7TH CROSS P.PURA B IORE 26 423112 9400 10 LT1 211 0.4800 0 3004 160 1 0 3 0.9000 1934 13.7600 0 0 610 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2442813 0 0 0 3 0 0 0 0 0 0 NAZIM KHAN AKRAM KHAN,7/7 7TH CROSS P.PURA B IORE 26 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 3.3000 2 1467163288 3195733333 LG19950 HASEENA BANU # 611/19, 19TH CROSS 423112 25501 10 LT1 211 0.2000 0 285 17 1 0 3 0.9700 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 A2443963 0 0 0 0 0 0 0 0 0 0 HASEENA BANU,# 611/19, 19TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1500 2 1467163466 3123972281 W3LG102768 ABIDUNISSA #1/8, 5TH CROSS, PADARAYANAPURA, BANGALORE 423112 6906 10 LT1 211 0.5000 0 5116 83 1 0 3 0.7800 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 100000 52897729 0 0 0 1 0 0 0 0 0 0 ABIDUNISSA,#1/8, 5TH CROSS, PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.2200 2 1467163459 1137630578 W3LG96808 FIRDOUS BANU #606,17TH MAIN ROAD, DEVRAJURS NAGAR 423112 24503 10 LT1 211 2 0 13310 139 1 0 3 0.9500 0 0 0 0 1260 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 51814028 0 0 0 3 0 0 0 0 0 0 FIRDOUS BANU,#606,17TH MAIN ROAD, DEVRAJURS NAGAR 0 0 0 0 0 0 0 2026-03-10 0 10000920515 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 3.2700 2 1467163313 0460650467 W3LG102770 ABIDUNISSA #1/8, 5TH CROSS , PADARAYANAPURA, BANGALORE 423112 6905 10 LT1 211 0.5000 0 3320 68 1 0 3 0.8000 0 0 0 0 620 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.620 (ignore if paid) 0 99999 52897731 0 0 0 1 0 0 0 0 0 0 ABIDUNISSA,#1/8, 5TH CROSS , PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.1800 2 1467163214 0395744444 LG19107 H.K.SIDDALINGAPPA 17TH MAIN ROAD 423112 27500 10 LT1 211 0.2400 0 901 28 1 0 3 0.9200 91 1.0700 0 0 250 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2436761 0 0 0 1 0 0 0 0 0 0 H.K.SIDDALINGAPPA,17TH MAIN ROAD 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.8200 2 1467163211 0366745702 W3LG78254 ZEENATH #7/7 7TH CROSS PADARAYANA PURA 423112 4200 10 LT1 211 0.4800 0 15940 105 1 0 3 1 0 0 0 0 1300 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112701074 0 0 0 2 0 0 0 0 0 0 ZEENATH,#7/7 7TH CROSS PADARAYANA PURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 2.0600 2 LGZ 1 Phase 1467163462 0191300345 W3LG99074 ABID UNISSA #1/8, 5TH CROSS PADARAYANA PURA 423112 6902 10 LT1 211 0.2400 0 5126 6 1 0 3 0.9800 -96 0 0 0 240 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.240 (ignore if paid) 0 100000 52478522 0 0 0 0 0 0 0 0 0 0 ABID UNISSA,#1/8, 5TH CROSS PADARAYANA PURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0300 2 1467163218 0180690215 W3EH28567 KHALEEL RESHMA #54 7TH CROSS PADARAYANAPURA 423112 5400 10 LT1 211 2 0 21220 134 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 99999 111110443753 0 0 0 2 0 0 0 0 0 0 KHALEEL RESHMA,#54 7TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 2.1400 2 LNT 1 Phase 1467163336 3066547497 W3LG93696 MAZHAR PASHA #23,7TH MAIN ROAD PADARAYANAPURA 423112 11404 10 LT1 211 0.5000 0 8189 87 1 0 3 0.8000 0 0 0 0 2260 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 39596928 0 0 0 1 0 0 0 0 0 0 MAZHAR PASHA,#23,7TH MAIN ROAD PADARAYANAPURA 1.4400 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.3600 2 1467163488 3040114444 EH7026 ABIDUNISSA 1/8 5TH CROSS padarayanapuram 423112 6300 10 LT1 211 0.8000 0 5614 62 1 0 3 0.7900 -509 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 10000 51806963 0 0 0 0 0 0 0 0 0 0 ABIDUNISSA,1/8 5TH CROSS padarayanapuram 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.3700 2 1467163417 2883220009 W3LG82018 RAHEEMUNNISSA #53 7TH CROSS P PURA 423112 4600 10 LT1 211 0.4800 0 20361 184 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 99999 111110214148 0 0 0 2 0 0 0 0 0 0 RAHEEMUNNISSA,#53 7TH CROSS P PURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 2.4000 2 LNT 1 Phase 1467163414 2874162231 W3LG79835 RAFEEQ #618/9 1 9TH CROSS DEVRAJ URS NAGAR LAYOUT OLD GUDADHALLI 423112 28200 10 LT1 211 1 0 15894 186 1 0 3 1 832 3.5000 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 99999 111112713651 0 0 0 3 0 0 0 0 0 0 RAFEEQ,#618/9 1 9TH CROSS DEVRAJ URS NAGAR LAYOUT OLD GUDADHALLI 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 2.6200 2 1467163465 2620978027 W3LG76174 FIRDOS BANU #14, CORPORATION NO. 7/7 , 7TH CROSS, PADARAYANAPURA 423112 5504 10 LT1 211 0.5000 0 10070 73 1 0 3 1 0 0 0 0 420 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112915803D 0 0 0 2 0 0 0 0 0 0 FIRDOS BANU,#14, CORPORATION NO. 7/7 , 7TH CROSS, PADARAYANAPURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.8200 2 1467163254 2573867200 W3LG93695 MAZHAR PASHA #23,7TH MAIN ROAD PADARAYANAPURA 423112 11406 10 LT1 211 0.5000 0 10227 122 1 0 3 0.9200 0 0 0 0 1220 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 39596934 0 0 0 2 0 0 0 0 0 0 MAZHAR PASHA,#23,7TH MAIN ROAD PADARAYANAPURA 1.5500 0 0 0 0 0 0 2026-03-10 0 10000920515 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.2100 2 1467163460 2452607655 W3LG108482 MUBEEN TAJ #25, 7TH CROSS, PADARAYANAPURA 423112 10202 10 LT1 211 1 0 3414 72 1 0 3 0.9900 0 1.8700 0 0 490 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BD1166216 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,#25, 7TH CROSS, PADARAYANAPURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.8700 2 1467163478 2442512439 W3LG76848 KHAJA DAULAT #79, 4TH CROSS P.PURA 423112 27200 10 LT1 211 0.4800 0 22399 131 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 111115888499D 0 0 0 2 0 0 0 0 0 0 KHAJA DAULAT,#79, 4TH CROSS P.PURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 207.7500 0 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 2.0900 2 1467163346 2375744444 W3LG64251 ASLAM 77, PADRAYANAPURA 423112 23800 10 LT1 211 0.4800 0 2015 83 1 0 3 0.9600 0 1 0 0 430 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2441551 0 0 0 0 0 0 0 0 0 0 ASLAM,77, PADRAYANAPURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.3500 2 1467163265 2289450646 W3LG102769 ABIDUNISSA #1/8, 5TH CROSS, PADARAYANAPURA, BANGALORE 423112 6904 10 LT1 211 0.5000 0 6153 92 1 0 3 0.7700 0 1 0 0 540 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.540 (ignore if paid) 0 100000 52897730 0 0 0 2 0 0 0 0 0 0 ABIDUNISSA,#1/8, 5TH CROSS, PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.8600 2 1467163171 2220114444 W3EH20148 NAZIM KHAN AKRAM KHAN 7/7 7TH CROSS P.PURA B IORE 26 423112 9500 10 LT1 211 0 1 1152 58 1 0 3 0.8700 818 3.4500 0 0 230 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2442804 0 0 0 2 0 0 0 0 1 0 NAZIM KHAN AKRAM KHAN,7/7 7TH CROSS P.PURA B IORE 26 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.1700 2 1467163174 2218461478 W3LG109603 SMT FIRDOSE BANU #608/23 19TH CROSS DEVARAJURS NAGAR 423112 24515 10 LT1 211 2 0 3816 108 1 0 3 0.9600 0 6.0300 0 0 590 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 67532800 0 0 0 3 0 0 0 0 0 0 SMT FIRDOSE BANU,#608/23 19TH CROSS DEVARAJURS NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.7600 2 1467163249 2075744444 W3LG68228 SRI RAMARAJ MURUGESAN 613/17, 19TH CROSS, DEVARAJ URS NAGAR,BANGALORE 423112 26400 10 LT1 211 0.4800 0 5580 2 1 0 3 1 -333 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 100000357411D 0 0 0 0 0 0 0 0 0 0 SRI RAMARAJ MURUGESAN,613/17, 19TH CROSS, DEVARAJ URS NAGAR,BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 0.3300 2 1467163318 2040113333 EH7027 ABIDUNISSA 1/8 5TH CROSS padarayanapuram 423112 6601 10 LT1 211 0.8000 0 3478 1 1 0 3 1 -55 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 1000000 53069246 0 0 0 0 0 0 0 0 0 0 ABIDUNISSA,1/8 5TH CROSS padarayanapuram 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0700 2 1467163473 2030114444 LG37783 ABINA NISSA NO.1/8 5TH CROSS padarayanapuram 423112 6900 10 LT1 211 0.2400 0 2614 78 1 0 3 0.8900 0 1 0 0 280 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2442802 0 0 0 2 0 0 0 0 0 0 ABINA NISSA,NO.1/8 5TH CROSS padarayanapuram 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.2400 2 1467163371 1930114444 LG14713 PAI MUNNISA 17 423112 8100 10 LT1 211 0.1200 0 2123 101 1 0 3 0.8700 -3 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 A2441581 0 0 0 2 0 0 0 0 0 0 PAI MUNNISA,17 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.5900 2 1467163484 1914254376 W3LG86292 SRI RAMARAJ MURUGESAN #613/17 19TH CROSS DEVARAJURS NAGAR BANGALORE 423112 26800 10 LT1 211 1 0 4756 18 1 0 3 0.8300 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 99999 28918355 0 0 0 1 0 0 0 0 0 0 SRI RAMARAJ MURUGESAN,#613/17 19TH CROSS DEVARAJURS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.0300 2 1467163354 1832411634 W3LG84425 IQBAL KHAN #13 7TH CROS HOASALLI MAIN ROAD P PURA 423112 6100 10 LT1 211 0.4800 0 6920 26 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 99999 111110085654 0 0 0 2 0 0 0 0 0 0 IQBAL KHAN,#13 7TH CROS HOASALLI MAIN ROAD P PURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 2.4600 2 LNT 1 Phase 1467163350 1830114444 LG17690 ARIF PASHA NO 3. 7TH CROSS PADARAYAN PURA.BANGALORE-26 423112 9800 10 LT1 211 0.1600 0 2518 84 1 0 3 0.8900 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 A2442811 0 0 0 1 0 0 0 0 0 0 ARIF PASHA,NO 3. 7TH CROSS PADARAYAN PURA.BANGALORE-26 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.8600 2 1467163183 1711806792 W3LG81270 RAHEEMUNNISA #53 7TH CRO SS P PURA 423112 4700 10 LT1 211 0.4800 0 344 84 1 0 3 0.9600 0 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 999999 U5412837 0 0 0 1 0 0 0 0 0 0 RAHEEMUNNISA,#53 7TH CRO SS P PURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.2500 2 1467163261 1685744444 LG41189A KHAMER TAJ #610/23 19TH CROSS DEVARAJ URS NAGAR BANGALORE 423112 25100 10 LT1 211 0.2400 0 2643 73 1 0 3 0.9200 1354 9.2300 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 A2441334 0 0 0 2 0 0 0 0 0 0 KHAMER TAJ,#610/23 19TH CROSS DEVARAJ URS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.6700 2 1467163170 1601037357 W3LG76849 KHAJA DAULAT #79, 4TH CROSS P.PURA 423112 27300 10 LT1 211 0.4800 0 29784 259 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 4288950880D 0 0 0 2 0 0 0 0 0 0 KHAJA DAULAT,#79, 4TH CROSS P.PURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 228.1700 0 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 2.4700 2 1467163176 1395733333 LG19106 H.K. SIDDALINGAPPA NO 616,19 MAIN 423112 27600 10 LT1 211 0.2400 0 599 14 1 0 3 0.9500 58 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 A2436777 0 0 0 0 0 0 0 0 0 0 H.K. SIDDALINGAPPA,NO 616,19 MAIN 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.3400 2 1467163260 1375744444 W3EH20227 ASLAM 77, PADRAYANAPURA 423112 24500 10 LT1 211 0 1 690 31 1 0 3 0.6700 0 1 0 0 280 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2436889 0 0 0 1 0 0 0 0 1 0 ASLAM,77, PADRAYANAPURA 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-09-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.9500 2 1467163203 1292287629 W3EH27196 RAFEEQ #61 8/9 19TH CROSS DEVRAJURS NAGAR LAYOUT OLD GUDADHALLI 423112 28000 10 LT1 211 3 0 71506 340 1 0 3 0.9700 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 999999 C0043880 0 0 0 4 0 0 0 0 0 0 RAFEEQ,#61 8/9 19TH CROSS DEVRAJURS NAGAR LAYOUT OLD GUDADHALLI 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 355.9200 0 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 3.6600 2 1467163367 1230429000 W3LG79794 UROOF GAFURA ROUF #614/18 9TH CROSS DEVRAJ URS NAGAR BANGALORE 423112 27102 10 LT1 211 0.4800 0 13759 66 1 0 3 1 -393 0 0 0 1220 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111112935338D 0 0 0 1 0 0 0 0 0 0 UROOF GAFURA ROUF,#614/18 9TH CROSS DEVRAJ URS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 0.5000 2 LGZ 1 Phase 1467163364 1220114444 W3LG62024 ARIF PASHA NO 3. 7TH CROSS PADARAYAN PURA.BANGALORE-26 423112 9600 10 LT1 211 0.4800 0 2670 107 1 0 3 0.8800 7 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 A2442812 0 0 0 1 0 0 0 0 0 0 ARIF PASHA,NO 3. 7TH CROSS PADARAYAN PURA.BANGALORE-26 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.8000 2 1467163464 1195744444 LG22660 IDHMAKULLA 2, 7TH CROSS 423112 11402 10 LT1 211 0.2000 0 3068 96 1 0 3 0.8100 54 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 9999999 A2441541 0 0 0 1 0 0 0 0 0 0 IDHMAKULLA,2, 7TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.1500 2 1467163418 1164299727 W3LG79836 RAFEEQ #618/9 19TH CROSS DEVRAJ URS NAGAR LAYOUT OLD GUDADHALLI 423112 28300 10 LT1 211 1 0 17139 180 1 0 3 0.9800 506 2.1500 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002827 0 99999 4945163936D 0 0 0 3 0 0 0 0 0 0 RAFEEQ,#618/9 19TH CROSS DEVRAJ URS NAGAR LAYOUT OLD GUDADHALLI 0 0 0 0 0 0 0 2026-03-10 0 10000191311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140028 0 2 0 0 2.5700 2 LGZ 1 Phase