1466869838 4739127000 C4EH31186 MUMTAZ BEGUM A NAGAR, K G H A NAGAR, K G H 433216 330 10 LT1 211 2 0 16878 411 1 0 3 0 3135 12.9400 3135 0 8621 4332 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.8621 (ignore if paid) 0 9999999 100003006990D 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,A NAGAR, K G H A NAGAR, K G H 0 0 0 0 0 0 0 0 2026-03-10 0 10000876481 0 0 0 0 1 0 0 0 0 0 291.8500 0 2023-07-27 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466869839 8172042145 C5EH40108 SRIDEVI LOKESHWARI B #57 OLD NO 31 BASAVA NAGARA 433216 1010 10 LT1 211 2 0 4726 161 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 1000000 68140397 0 0 0 3 0 0 0 0 0 0 SRIDEVI LOKESHWARI B,#57 OLD NO 31 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1466869840 7761917000 C4EH10895 SHAMEEMBANU V.PURAM V.PURAM 433216 2050 10 LT1 211 2.2400 0 13839 65 1 0 3 1 -38 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 100003050635D 0 0 0 1 0 0 0 0 0 0 SHAMEEMBANU,V.PURAM V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466869841 7766381184 C5LG53737 SAVITHRI #123 BASAVA NAGARA 433216 1100 10 LT1 211 1 0 3740 94 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 67556828 0 0 0 2 0 0 0 0 0 0 SAVITHRI,#123 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466869842 0362965665 C5LG41896 SHAHATAJ HEENA TAJ NO 22 1ST MAIN 433216 1190 10 LT1 211 1 0 12589 83 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 28798333 0 0 0 2 0 0 0 0 0 0 SHAHATAJ HEENA TAJ,NO 22 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466869843 7737227000 C4EH8867 T PALANI VELU AND SATHYAVANI A NAGAR, K G H A NAGAR, K G H 433216 60 10 LT1 211 1 0 5867 182 1 0 3 0.8100 0 4.4500 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A7251347 0 0 0 2 0 0 0 0 0 0 T PALANI VELU AND SATHYAVANI,A NAGAR, K G H A NAGAR, K G H 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466869844 8864127000 C5LG23756 ASMATHUNNISSA NO25, K.G HALLI, BANGALORE - 433216 1370 10 LT1 211 0.5000 0 6856 167 1 0 3 0.9300 0 0 0 0 240 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2699842 0 0 0 2 0 0 0 0 0 0 ASMATHUNNISSA,NO25, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1466869845 9660985435 C5LG54394 J BABU #157/1 K G HALLI 433216 130 10 LT1 211 1 0 4842 155 1 0 3 0.8500 0 0 0 0 2370 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 67537417 0 0 0 3 0 0 0 0 0 0 J BABU,#157/1 K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1466869846 9691136996 C5EH30570 K SIDDAN #34 1ST MAIN ROAD 433216 890 10 LT1 211 2 0 5866 47 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 38120011 0 0 0 4 0 0 0 0 0 0 K SIDDAN,#34 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 3.7400 2 1466869847 5428717000 C5LG23548 A.NAWAB ABDUL KHADAR NO67/1, VENUGOPAL TEMPLE STREET , K.B SANDRA, BANGALORE 433216 1850 10 LT1 211 0.6000 0 3473 75 1 0 3 0.8800 0 0 0 0 690 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2715518 0 0 0 2 0 0 0 0 0 0 A.NAWAB ABDUL KHADAR,NO67/1, VENUGOPAL TEMPLE STREET , K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466869848 9879690704 C5EH34848 ALIYAMMA # 2 5 BASAVA NAGARA 433216 1350 10 LT1 211 2 0 7615 165 1 0 3 1 554 2.2800 0 0 1780 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 100007021364 0 0 0 2 0 0 0 0 0 0 ALIYAMMA,# 2 5 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1466869849 7364243254 C5LG53774 RUBI SYLVANA #14 BASAVA NAGARA 433216 580 10 LT1 211 1 0 1530 58 1 0 3 0.9500 0 2.0700 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 100000 67531058 0 0 0 3 0 0 0 0 0 0 RUBI SYLVANA,#14 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1466869850 5432090422 C5EH26387 MAHABOOB PASHA NO29 BASAVA NAGAR 433216 1130 10 LT1 211 0 1 3659 30 1 0 3 1 1 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 7018549097D 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,NO29 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6600 2 LNT 1 Phase 1466869851 1086717000 C5EH20232 MUMTAZ BABY 33, ANWAR L/O, K.G.HALLY 433216 1980 10 LT1 211 0 0.5000 3636 61 1 0 3 0.8700 0 1.0200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999 A4821366 0 0 0 2 0 0 0 0 1 0 MUMTAZ BABY,33, ANWAR L/O, K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466869852 9466614575 C5EH29585 SHAKEEL PASHA #191 6/& KHATA N O 2204 2ND MAIN ROAD 433216 640 10 LT1 211 1 0 2424 38 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 37739283 0 0 0 2 0 0 0 0 0 0 SHAKEEL PASHA,#191 6/& KHATA N O 2204 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466869853 8571129205 C5LG53775 RUBI SYLVANA # 14 BASAVA NAGARA 433216 590 10 LT1 211 1 0 3828 143 1 0 3 0.9300 917 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 100000 67531059 0 0 0 2 0 0 0 0 0 0 RUBI SYLVANA,# 14 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466869855 2717427000 C5LG523 R,NARAYANA SWAMY NO 2159/3 BASAVA NAGAR 433216 1480 10 LT1 211 2 0 5374 44 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A4820498 0 0 0 0 0 0 0 0 0 0 R,NARAYANA SWAMY,NO 2159/3 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466869856 0881775215 C5LG41820 IRFANA KHANUM NO.22, 1ST MAIN 433216 1230 10 LT1 211 1 0 12458 119 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 28798339 0 0 0 2 0 0 0 0 0 0 IRFANA KHANUM,NO.22, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.7700 59 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466869857 8569122615 C5LG35802 K MANIVANNAN NO.12, AMBEDKAR ROAD, 433216 670 10 LT1 211 2 0 5706 132 1 0 3 0.9000 4 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 67503310 0 0 0 1 0 0 0 0 0 0 K MANIVANNAN,NO.12, AMBEDKAR ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466869858 6659956370 C5LG55578 REHMATHUNNISA # 2217/1701 VENKATESHPURAM 433216 1740 10 LT1 211 1 0 1227 76 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 1000000 68194146 0 0 0 1 0 0 0 0 0 0 REHMATHUNNISA,# 2217/1701 VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466869859 2899127000 C5LG15252 SYED YOUSUFF #104, KG HALLI BLORE 45 433216 2210 10 LT1 211 0.2800 0 3744 60 1 0 3 0.9000 -75 0 0 0 570 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2715602 0 0 0 0 0 0 0 0 0 0 SYED YOUSUFF,#104, KG HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-03-10 0 10000941252 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466869860 2925427000 C5LG17104 MOHAMMED ALI NO14/22 ANWAR L/O 433216 2250 10 LT1 211 0.2400 0 2362 74 1 0 3 0.8500 317 1.6400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2715627 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI,NO14/22 ANWAR L/O 0 0 0 0 0 0 0 0 2026-03-10 0 10000941252 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466869861 7232027000 C5LG3174 K.LAWRENCE NO.32/A, BASAVA NAGAR K.G.HALLI 433216 970 10 LT1 211 0.4800 0 3091 80 1 0 3 0.8900 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2700072 0 0 0 2 0 0 0 0 0 0 K.LAWRENCE,NO.32/A, BASAVA NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466869863 0767249755 C5LG41821 IRFANA KHANUM NO.22; 1ST MAIN 433216 1240 10 LT1 211 1 0 10486 139 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 28798337 0 0 0 2 0 0 0 0 0 0 IRFANA KHANUM,NO.22; 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466869865 4326027000 C4LG45271 MUMTAZ BABY NO7 KBS ANWAR LAYOUT NA 433216 1960 10 LT1 211 2 0 6215 129 1 0 3 0.9400 -620 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2715274 0 0 0 2 0 0 0 0 0 0 MUMTAZ BABY,NO7 KBS ANWAR LAYOUT NA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466869868 7619862920 C5LG40190 BABU J NO 157/2 BASAVA NAGAR 433216 110 10 LT1 211 0.5000 0 15757 135 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 111113399275 0 0 0 2 0 0 0 0 0 0 BABU J,NO 157/2 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7400 2 LNT 1 Phase 1466869869 0168327000 C5LG14563 MANI VELU # 24, VENKATESH PURAM, 433216 1900 10 LT1 211 0.2400 0 2759 49 1 0 3 0.8500 2 0 0 0 280 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2715276 0 0 0 0 0 0 0 0 0 0 MANI VELU,# 24, VENKATESH PURAM, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466869870 2568809000 C5LG36064 D INBANATHAN NO 16 ASHOK NAGAR, K G HALLI , BANGALORE 433216 1290 10 LT1 211 0.4800 0 16668 93 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 2568809482D 0 0 0 2 0 0 0 0 0 0 D INBANATHAN,NO 16 ASHOK NAGAR, K G HALLI , BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0400 2 LGZ 1 Phase 1466869871 5311227000 C5EH6732 SMT.SHABANA BEGUM AA - 433216 2300 10 LT1 211 0 1 507 14 1 0 3 0.8400 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A4820607 0 0 0 1 0 0 0 0 1 0 SMT.SHABANA BEGUM,AA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000941252 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 0 1 0 0 0.6800 2 1466869872 1686227000 C4LG19618 V.R.PADMA 1953/1488,BASAVANAGAR,K.G.HALLI,BLORE-45 433216 1470 10 LT1 211 0.2400 0 8328 133 1 0 3 0.9300 0 1 0 0 2360 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 A2699814 0 0 0 2 0 0 0 0 0 0 V.R.PADMA,1953/1488,BASAVANAGAR,K.G.HALLI,BLORE-45 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 189.1200 200 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466869873 3506817000 C5LG21999 MAHABOOB PASHA NO29, K.G HALLI, 1ST CROSS, BANGALORE 433216 1120 10 LT1 211 1 0 4891 104 1 0 3 0.9500 7 0 0 0 1030 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2699978 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,NO29, K.G HALLI, 1ST CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466869874 1669598995 C5EH30571 K SIDDAN #3 4 1ST MAIN ROAD 433216 900 10 LT1 211 2 0 10580 89 1 0 3 0.6200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 38120012 0 0 0 2 0 0 0 0 0 0 K SIDDAN,#3 4 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466869875 9045127000 C5LG15721 CHOMAN ASHOK NAGAR C/M C5LG15719 433216 30 10 LT1 211 0.4800 0 3600 58 1 0 3 0.9100 0 0 0 0 970 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A2704097 0 0 0 2 0 0 0 0 0 0 CHOMAN,ASHOK NAGAR C/M C5LG15719 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.3700 71 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466869876 3492917000 C4EH9370 DORAI SWAMY NO.21 1ST MAIN,AMC ROAD BASAVANAGAR,BLORE-45 433216 1160 10 LT1 211 2.8000 0 4034 13 1 0 3 1 8 0 0 0 370 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2699819 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY,NO.21 1ST MAIN,AMC ROAD BASAVANAGAR,BLORE-45 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466869878 4407227000 C5LG6897 SELVAMANI NO 28, BASAWA NAGAR 433216 1140 10 LT1 211 0.2400 0 1273 20 1 0 3 0.7000 -114 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2699808 0 0 0 0 0 0 0 0 0 0 SELVAMANI,NO 28, BASAWA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466869879 9559411921 C5LG35685 V G KESHAVAN NO 11, AMBEDKAR ROAD 433216 740 10 LT1 211 0.5000 0 19169 102 1 0 3 1 -112 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 111000175748 0 0 0 1 0 0 0 0 0 0 V G KESHAVAN,NO 11, AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466869813 0786617000 C4LG19591 M.TANGA VELU 94/153 K G H , A NAGAR 433216 260 10 LT3A 311 0.2000 0 1 0 1 0 28 1 216 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 100003019708D 0 0 0 0 0 0 0 0 1 0 M.TANGA VELU,94/153 K G H , A NAGAR 0 0 0 0 0 0 0 0 2026-03-10 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 0 0 0 0 0 2 1466869817 4140717000 C5LG27633 S.MOHAMMED SALEEM,S.MOHAMMED ZAHOOR,S.MOHAMMED TANZIM S. NO-13/1,VENUGOPALYA TEMPLE STREET, K G HALLI,ByLORE. 433216 2160 10 LT3A 311 0.5000 0 2698 8 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 100003004966D 0 0 0 1 0 0 0 0 1 0 S.MOHAMMED SALEEM,S.MOHAMMED ZAHOOR,S.MOHAMMED TANZIM S.,NO-13/1,VENUGOPALYA TEMPLE STREET, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000941252 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 0 0 0 0 1 2 1466869828 0999517000 C4LG33415 A.GOPALAPPA NA NA 433216 1520 10 LT3A 311 0.1200 0 8767 219 1 0 3 0.9700 2489 10.3900 0 0 4670 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.4670 (ignore if paid) 0 9999999 A2715454 0 0 0 1 0 0 0 0 1 0 A.GOPALAPPA,NA NA 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 1.3900 2 1466869829 7167517000 C4LG28013 ZAIBUNNISA NO2217/1701 V PURAM 433216 1710 10 LT3A 311 0.2000 0 4433 162 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2715299 0 0 0 2 0 0 0 0 1 0 ZAIBUNNISA,NO2217/1701 V PURAM 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 1.9900 2 1466869830 0993717000 C4LG41239 TANGA VELU 94/155 A NAGAR, K G H 433216 240 10 LT3A 311 0.2400 0 1 0 1 0 28 1 216 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 100003014279D 0 0 0 0 0 0 0 0 1 0 TANGA VELU,94/155 A NAGAR, K G H 0 0 0 0 0 0 0 0 2026-03-10 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 0 0 0 0 0 2 1466869854 6651617000 MSC5LG24666 UMRAAZ KHANZEBA NAAZ NO44/1, NAGAVARA MAIN RD, VENKATESHPURA, BANGALORE 433216 1800 10 LT3A 311 0.5000 2 27869 51 1 0 3 1 0 2.7700 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 100003035611D 0 0 0 2 0 0 0 0 1 0 UMRAAZ KHANZEBA NAAZ,NO44/1, NAGAVARA MAIN RD, VENKATESHPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 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 0 0 0 0 2.1000 2 1466869862 0769737139 C5LG44835 K SIDDAN 33 1ST MAIN ROAD 433216 950 10 LT3A 311 1 0 1694 11 1 0 3 0.9800 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 999999 38120018 0 0 0 0 0 0 0 0 1 0 K SIDDAN,33 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 0.1500 2 1466869864 0263740717 C5LG44833 K SIDDAN 3 2/A 1ST MAIN ROAD 433216 870 10 LT3A 311 1 0 984 8 1 0 3 0.9900 274 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 999999 38116502 0 0 0 0 0 0 0 0 1 0 K SIDDAN,3 2/A 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 0.0700 2 1466869866 1580717000 3ELG33419 G.DHANANJAYA VENKATASHA RAO NA 433216 1560 10 LT3A 311 0.2000 0 5835 177 1 0 3 0.7400 0 10.7000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A4789455 0 0 0 1 0 0 0 0 1 0 G.DHANANJAYA,VENKATASHA RAO NA 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 0.9900 2 1466869867 0167627356 C5LG44832 K SIDDAN 3 2/A 1ST MAIN ROAD 433216 820 10 LT3A 311 1 0 916 8 1 0 3 0.9900 283 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 999999 38116501 0 0 0 0 0 0 0 0 1 0 K SIDDAN,3 2/A 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 0.1300 2 1466869877 4403717000 C5LG524 R,NARAYANA SWAMY BANGALORE - 433216 1500 10 LT3A 311 1 0 16256 372 1 0 3 1 3818 15.8400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 100003011358AD 0 0 0 1 0 0 0 0 1 0 R,NARAYANA SWAMY,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 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 0 2 0 0 1.3800 2 LNT 1 Phase 1466869880 4603431751 C5LG41532 MUMTAZ BEGUM NO 94/155 A.M.C ROAD 433216 350 10 LT3A 311 1 0 185 0 1 0 28 1 216 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 999999 100006771211 0 0 0 0 0 0 0 0 1 0 MUMTAZ BEGUM,NO 94/155 A.M.C ROAD 0 0 0 0 0 0 0 0 2026-03-10 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 0 0 0 0 0 2 1466869888 2782790793 C5LG56347 KARNAN #308 SAUKAR LANE 3RD CROSS K G HALLI 433216 150 10 LT3A 311 1 0 16 1 1 0 3 1 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 1000000 68146820 0 0 0 0 0 0 0 0 1 0 KARNAN,#308 SAUKAR LANE 3RD CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 0.0300 2 1466869892 8439517000 C4LG19590 M.TANGA VELU 94/153 K G H , A NAGAR 433216 270 10 LT3A 311 0.2400 0 1 0 1 0 28 1 221 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 100003032498D 0 0 0 0 0 0 0 0 1 0 M.TANGA VELU,94/153 K G H , A NAGAR 0 0 0 0 0 0 0 0 2026-03-10 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 0 0 0 0 0 2 1466869942 4468924255 C5EH23160 K MANIVANNAN NO 12,, AMBEDKAR ROAD, 433216 700 10 LT1 211 0 1 3948 56 1 0 3 0.7400 163 1 0 0 980 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 67503313 0 0 0 2 0 0 0 0 1 0 K MANIVANNAN,NO 12,, AMBEDKAR ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 132.9900 146 2023-12-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466869943 4964427000 C5LG17813 P.MUTTHU NO9 ESWAR NAGAR 433216 1060 10 LT1 211 0.4800 0 2608 93 1 0 3 0.5900 -7 6.3200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2699854 0 0 0 1 0 0 0 0 0 0 P.MUTTHU,NO9 ESWAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1466869944 1766664631 C5LG35539 MEER WAHEEDULLA.R NO..5 1 MAIN, 433216 390 10 LT1 211 1 0 20956 146 1 0 3 1 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 111000182158 0 0 0 2 0 0 0 0 0 0 MEER WAHEEDULLA.R,NO..5 1 MAIN, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-11-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466869945 4869717000 C5EH8811 T. MAGESWARI NO11 K.G HALLY 433216 780 10 LT1 211 0 0.5000 2636 50 1 0 3 0.8200 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2709103 0 0 0 2 0 0 0 0 1 0 T. MAGESWARI,NO11 K.G HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466869946 4568809000 C5EH23395 D INBANATHAN NO 16 ASHOK NAGAR, K G HALLI , BANGALORE 433216 1260 10 LT1 211 0 1 5957 34 1 0 3 1 -46 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 4568809484D 0 0 0 1 0 0 0 0 1 0 D INBANATHAN,NO 16 ASHOK NAGAR, K G HALLI , BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466869947 3568809000 C5LG36063 D INBANATHAN NO 16 ASHOK NAGAR, K G HALLI , BANGALORE 433216 1280 10 LT1 211 0.4800 0 17847 106 1 0 3 0.9200 0 0 0 0 320 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 3568809483D 0 0 0 2 0 0 0 0 0 0 D INBANATHAN,NO 16 ASHOK NAGAR, K G HALLI , BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0700 2 LGZ 1 Phase 1466869948 3686227000 C5LG23755 ASMATHUNNISSA NO25, K.G HALLI, BANGALORE - 433216 1360 10 LT1 211 0.5000 0 2476 37 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2699841 0 0 0 2 0 0 0 0 0 0 ASMATHUNNISSA,NO25, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466869949 4191701051 C5LG35538 MEER WAHEEDULLA.R NO.5, 1 MAIN, 433216 420 10 LT1 211 1 0 13690 108 1 0 3 1 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 110000800141 0 0 0 2 0 0 0 0 0 0 MEER WAHEEDULLA.R,NO.5, 1 MAIN, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466869950 5781227000 C5LG14134 SHABANA BEGUM GFGSD - 433216 2280 10 LT1 211 1 0 6278 172 1 0 3 0.9100 0 0 0 0 960 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4834826 0 0 0 3 0 0 0 0 0 0 SHABANA BEGUM,GFGSD - 0 0 0 0 0 0 0 0 2026-03-10 0 10000941252 0 0 0 0 1 0 0 0 0 0 141 155 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1466869951 1853227000 C5EH652 K.IRULANDI NO.10 KG HALLI 433216 2310 10 LT1 211 3 0 6472 191 1 0 3 0.9600 0 2.4300 0 0 120 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 A2715632 0 0 0 2 0 0 0 0 0 0 K.IRULANDI,NO.10 KG HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000941252 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1466869953 4879127000 C4LG19592 M.TANGA VELU 94/153 K G H , A NAGAR 433216 210 10 LT1 211 0.2400 0 115 0 1 0 28 1 146 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 100003001333D 0 0 0 0 0 0 0 0 0 0 M.TANGA VELU,94/153 K G H , A NAGAR 0 0 0 0 0 0 0 0 2026-03-10 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 0 0 0 0 0 2 1466869954 2750756889 C5LG41899 SHAHATAJ HEENA TAJ NO 22, 1ST MAIN 433216 1200 10 LT1 211 1 0 13377 42 1 0 3 0.8400 -1 0 0 0 1920 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 28798336 0 0 0 2 0 0 0 0 0 0 SHAHATAJ HEENA TAJ,NO 22, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466869956 4180027000 C4LG44065 FAR HANA BEGUM # 14 ,1ST CROSS, 2 ND MAIN ROAD BASAVA NAGAR A.M.C. ROAD 433216 560 10 LT1 211 0.2400 0 3456 226 1 0 3 0.8900 0 6.7300 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2699970 0 0 0 4 0 0 0 0 0 0 FAR HANA BEGUM,# 14 ,1ST CROSS, 2 ND MAIN ROAD BASAVA NAGAR A.M.C. ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 2 1466869958 6997817000 C5LG3542 ARPUDAM NO.15, BASAVA NAGAR 2ND STAGE - 433216 510 10 LT1 211 0.4800 0 633 8 1 0 3 0.7800 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2708274 0 0 0 0 0 0 0 0 0 0 ARPUDAM,NO.15, BASAVA NAGAR 2ND STAGE - 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 0.1100 2 1466869959 9140027000 C4LG45967 SYED YOUSUFF NO 6/2 SAGAYAPURAM 18TH CROSSK.G.HALLI 433216 2200 10 LT1 211 0.4000 0 4696 98 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2715601 0 0 0 1 0 0 0 0 0 0 SYED YOUSUFF,NO 6/2 SAGAYAPURAM 18TH CROSSK.G.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000941252 0 0 0 0 1 0 0 0 0 0 104.4600 115 2025-04-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466869966 6906001285 C5EH30572 K SIDDAN # 34 1ST MAIN ROAD 433216 910 10 LT1 211 0 1 13814 127 1 0 3 0.8300 873 6.0600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 38120013 0 0 0 3 0 0 0 0 0 0 K SIDDAN,# 34 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1466869967 9932234398 C5LG41819 IRFANA KHANUM NO 22, 1ST MAIN 433216 1220 10 LT1 211 1 0 5504 67 1 0 3 0.6200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 28798340 0 0 0 2 0 0 0 0 0 0 IRFANA KHANUM,NO 22, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466869968 5885257390 C5EH26716 BABU J NO.157/2, BASAVA NAGAR 433216 100 10 LT1 211 0 1 15417 85 1 0 3 1 3 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 111115851626 0 0 0 2 0 0 0 0 1 0 BABU J,NO.157/2, BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1466869970 2964817000 C5LG9279 K.LAWRENCE NO 32/A,1ST CROSS K.G.HALLI 433216 980 10 LT1 211 0.4800 0 4975 147 1 0 3 0.8900 2161 16.2200 0 0 1250 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2700068 0 0 0 2 0 0 0 0 0 0 K.LAWRENCE,NO 32/A,1ST CROSS K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466869971 2444917000 C5EH22157 ASMATHUNNISSA #25,KG HALLI - 433216 1390 10 LT1 211 0 1 5656 84 1 0 3 1 0 0 0 0 470 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2444917208D 0 0 0 0 0 0 0 0 1 0 ASMATHUNNISSA,#25,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466869972 6101327000 C5LG23547 A.NAWAB ABDUL KHADAR NO67/1, VENUGOPAL TEMPLE STREET , K.B SANDRA, BANGALORE 433216 1840 10 LT1 211 0.6000 0 7818 76 1 0 3 0.8400 0 3.5700 0 0 2920 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 A2715517 0 0 0 0 0 0 0 0 0 0 A.NAWAB ABDUL KHADAR,NO67/1, VENUGOPAL TEMPLE STREET , K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 0.3200 2 1466869973 3274427000 C5LG14133 SHABANA BEGUM GFGSD - 433216 2270 10 LT1 211 1 0 4901 129 1 0 3 0.8900 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A4820608 0 0 0 3 0 0 0 0 0 0 SHABANA BEGUM,GFGSD - 0 0 0 0 0 0 0 0 2026-03-10 0 10000941252 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1466869975 0618227000 3E7581 M SWAMINATHAN NO8 V.PURAM NA 433216 2340 10 LT1 211 1 0 10318 265 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A4820605 0 0 0 4 0 0 0 0 0 0 M SWAMINATHAN,NO8 V.PURAM NA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 233 0 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1466869976 9214427000 C4LG42182 D.PHILOMINA KUMARI NO 29 1ST MAIN K.G.HALLI 433216 1440 10 LT1 211 0.2400 0 6417 128 1 0 3 0.8500 0 0 0 0 2250 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 A2699802 0 0 0 3 0 0 0 0 0 0 D.PHILOMINA KUMARI,NO 29 1ST MAIN K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1466869977 6305027000 C5LG28457 SYED AMEENA NO-16,BASAVANAGAR, K G HALLI,ByLORE. 433216 460 10 LT1 211 1 0 15494 89 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 100003003067D 0 0 0 1 0 0 0 0 0 0 SYED AMEENA,NO-16,BASAVANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466869979 6299027000 3E860 MANI VELU V.PURAM V.PURAM 433216 1940 10 LT1 211 1.4400 0 3396 64 1 0 3 0.7600 -114 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2715265 0 0 0 2 0 0 0 0 0 0 MANI VELU,V.PURAM V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466869980 8493770708 C5EH28033 MUBEEN TAJ NO.5/6; NAGAWARA MAIN ROAD 433216 1650 10 LT1 211 1 0 8186 12 1 0 3 0.8300 -84 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 28911616 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,NO.5/6; NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466869981 8840528386 C5LG49617 MUNIYAMMAL #02 K G HALLI 433216 180 10 LT1 211 1 0 10375 177 1 0 3 0.8400 -31 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 52879440 0 0 0 1 0 0 0 0 0 0 MUNIYAMMAL,#02 K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1466869983 8495817000 C4LG22998 M.TANGA VELU 94/153 K G H , A NAGAR 433216 320 10 LT1 211 0.2400 0 3325 164 1 0 3 0.8600 0 0 0 0 110 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A4834691 0 0 0 1 0 0 0 0 0 0 M.TANGA VELU,94/153 K G H , A NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466869984 7714910450 C5EH25528 G.DHANANJAYA NO.5&6, VENKATESH PUR 433216 1580 10 LT1 211 2 0 1406 6 1 0 3 1 -105 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 111112746023 0 0 0 1 0 0 0 0 0 0 G.DHANANJAYA,NO.5&6, VENKATESH PUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1466869985 7717817000 C4LG21985 ADHIMULAM 250/326 K G H , A NAGAR 433216 170 10 LT1 211 0.2400 0 2007 45 1 0 3 0.8300 -74 0 0 0 0 4332 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 100002996489D 0 0 0 1 0 0 0 0 0 0 ADHIMULAM,250/326 K G H , A NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-05 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466869986 1446082556 C5LG46757 ALIYAMMA # 2 5 BASAVA NAGARA 433216 1340 10 LT1 211 1 0 5724 60 1 0 3 0.8400 219 1 0 0 850 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 52311077 0 0 0 2 0 0 0 0 0 0 ALIYAMMA,# 2 5 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466869988 6473227000 C5LG22355 FARHAN BEGUM NO16, K.G HALLI, BANGALORE - 433216 570 10 LT1 211 0.2400 0 1906 152 1 0 3 0.8400 1093 4.5000 0 0 450 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2708261 0 0 0 2 0 0 0 0 0 0 FARHAN BEGUM,NO16, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2024-12-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466869990 7328127000 C5EH653 K.IRULANDI NO.10 KG HALLI 433216 2320 10 LT1 211 3 0 7457 217 1 0 3 0.8800 0 4.0300 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2715640 0 0 0 3 0 0 0 0 0 0 K.IRULANDI,NO.10 KG HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000941252 0 0 0 0 1 0 0 0 0 0 113.6800 125 2023-12-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1466869991 9838947231 C5LG35806 K MANIVANNAN NO 12, AMBEDKAR ROAD, 433216 690 10 LT1 211 2 0 1593 122 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 68229886 0 0 0 2 0 0 0 0 0 0 K MANIVANNAN,NO 12, AMBEDKAR ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466869992 7289127000 3E521 D.JAICHAND NO8 V.PURAM NA 433216 1890 10 LT1 211 2 0 8484 111 1 0 3 1 -321 0 0 0 3530 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.3530 (ignore if paid) 0 1000000 BD1156785 0 0 0 0 0 0 0 0 0 0 D.JAICHAND,NO8 V.PURAM NA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466869993 6815066850 C5LG35541 MEER WAHEEDULLA.R NO.5 1 MAIN, 433216 410 10 LT1 211 1 0 6601 135 1 0 3 1 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 110000802763 0 0 0 2 0 0 0 0 0 0 MEER WAHEEDULLA.R,NO.5 1 MAIN, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466869994 5569794419 C5EH24944 MUMTAZ BABY NO 33 GOPALA STREET 433216 1950 10 LT1 211 1 0 21626 109 1 0 3 1 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 111116110817 0 0 0 2 0 0 0 0 0 0 MUMTAZ BABY,NO 33 GOPALA STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466869995 5508917000 C4LG48858 MOHAMMED ALI NO 14/20 K.G.HALLI 433216 2240 10 LT1 211 0.2400 0 7266 75 1 0 3 0.5300 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 39575657 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI,NO 14/20 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000941252 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466869996 1038871932 C5EH30563 K SIDDAN 3 3 1ST MAIN ROAD 433216 930 10 LT1 211 2 0 7942 150 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 38120016 0 0 0 2 0 0 0 0 0 0 K SIDDAN,3 3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466869997 8527791018 C5EH28032 MUBEEN TAJ NO 5/6; NAGAWARA MAIN ROAD 433216 1660 10 LT1 211 2 0 11072 98 1 0 3 0.9500 0 0 0 0 2690 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 28911615 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,NO 5/6; NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466869998 8541027000 C5LG22991 SYED AMEENA NO16, BASAVANAGAR, K.G HALLI, BANGALORE 433216 450 10 LT1 211 1 0 2297 39 1 0 3 0 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 0 1E2463446629 0 0 0 0 0 0 0 0 0 0 SYED AMEENA,NO16, BASAVANAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466869999 5681152826 C5LG35540 MEER WAHEEDULLA.R NO.5/ 1 MAIN, 433216 400 10 LT1 211 1 0 17012 99 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 111000178299 0 0 0 2 0 0 0 0 1 0 MEER WAHEEDULLA.R,NO.5/ 1 MAIN, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-11-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466870001 7575917000 C5EH13413 SYED AMEENA NO16, BASAVANAGAR, K.G HALLI, BANGALORE 433216 490 10 LT1 211 0 1 1381 25 1 0 3 0.7900 0 0 0 0 650 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2699810 0 0 0 2 0 0 0 0 1 0 SYED AMEENA,NO16, BASAVANAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 2.3000 2 1466870002 5706817000 C5LG31945 MUMTAZ BABY 33, ANWAR L/O, K.G.HALLY 433216 1970 10 LT1 211 2 0 5196 10 1 0 3 1 -117 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 5706817441D 0 0 0 0 0 0 0 0 0 0 MUMTAZ BABY,33, ANWAR L/O, K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466870003 5604127000 C5LG15762 SHAMEM BANU NO 63 VENU GOPAL SWAMY ROAD K.G HALLY 433216 2020 10 LT1 211 0.2400 0 4337 98 1 0 3 0.8400 173 1 0 0 1620 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A2695459 0 0 0 1 0 0 0 0 0 0 SHAMEM BANU,NO 63 VENU GOPAL SWAMY ROAD K.G HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466870004 3460917000 C5LG23546 A.NAWAB ABDUL KHADAR NO67/1, VENUGOPAL TEMPLE STREET , K.B SANDRA, BANGALORE 433216 1830 10 LT1 211 0.6000 0 19452 118 1 0 3 1 0 0 0 0 1180 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100003059357D 0 0 0 2 0 0 0 0 0 0 A.NAWAB ABDUL KHADAR,NO67/1, VENUGOPAL TEMPLE STREET , K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466870005 1737523352 C5LG35803 K MANIVANNAN NO 12,/ AMBEDKAR ROAD, 433216 660 10 LT1 211 2 0 4875 107 1 0 3 0.8700 353 1.4600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A4821475 0 0 0 2 0 0 0 0 0 0 K MANIVANNAN,NO 12,/ AMBEDKAR ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466870006 7182138518 C5EH28029 MUBEEN TAJ NO 5/6, NAGAWARA MAIN ROAD 433216 1620 10 LT1 211 2 0 14664 141 1 0 3 0.9200 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 28911612 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,NO 5/6, NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1466870007 1746375351 C5EH30566 K SIDDAN 3 2/A 1ST MAIN ROAD 433216 830 10 LT1 211 0 1 5522 40 1 0 3 0.7500 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 32713437 0 0 0 2 0 0 0 0 0 0 K SIDDAN,3 2/A 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 1.6000 2 1466870008 3453027000 C5LG23153 JAYAKUMAR NO6, BASAVA NAGAR, 1ST MAIN ROAD, K.G HALLI, BANGALORE 433216 530 10 LT1 211 0.5000 0 4819 96 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2699961 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,NO6, BASAVA NAGAR, 1ST MAIN ROAD, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1466870009 8997350250 C5LG43573 SHAKEEL PASHA #1916/& KHATA NO 2204 2ND MAIN ROAD 433216 630 10 LT1 211 1 0 14157 173 1 0 3 0.9400 326 1.4100 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 37739282 0 0 0 2 0 0 0 0 0 0 SHAKEEL PASHA,#1916/& KHATA NO 2204 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1466870010 9811288416 C5EH30564 K SIDDAN 33 1ST MAIN ROAD 433216 940 10 LT1 211 2 0 15565 141 1 0 3 0.9200 0 0 0 0 3440 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 38120017 0 0 0 2 0 0 0 0 0 0 K SIDDAN,33 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466870011 5409841046 C5EH28155 SHAHATAJ HEENA TAJ NO.22, 1ST MAIN 433216 1210 10 LT1 211 2 0 3686 0 1 0 28 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 1000000 111118409880 0 0 0 0 0 0 0 0 1 0 SHAHATAJ HEENA TAJ,NO.22, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 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 0 0 0 0 0 2 1466870012 9359917000 C5LG15719 CHOMAN ASHOK NAGAR C/M C5LG15719 433216 10 10 LT1 211 0.4800 0 2559 62 1 0 3 0.9400 0 0 0 0 340 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2704387 0 0 0 0 0 0 0 0 0 0 CHOMAN,ASHOK NAGAR C/M C5LG15719 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466870013 0323127000 C5LG20763 C SAMPANGI NO10/2, 1ST CROSS,BASAVANAGAR, K.G HALLI, 433216 810 10 LT1 211 0.4800 0 242 8 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A4834510 0 0 0 0 0 0 0 0 0 0 C SAMPANGI,NO10/2, 1ST CROSS,BASAVANAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 0.2000 2 1466870014 6876227000 C5LG6896 D.SELVAMANI NO.28,1-CROSS BASAWA NAGAR 433216 1150 10 LT1 211 0.2400 0 518 0 1 0 3 1 -83 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2699975 0 0 0 0 0 0 0 0 0 0 D.SELVAMANI,NO.28,1-CROSS BASAWA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466870015 9905817000 C5LG22000 MAHABOOB PASHA NO29, K.G HALLI, 1ST CROSS, BANGALORE 433216 1110 10 LT1 211 1 0 4024 105 1 0 3 0.8800 235 1 0 0 260 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2699966 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA,NO29, K.G HALLI, 1ST CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466870016 5400604939 C5EH30568 K SIDDAN 32/ A 1ST MAIN ROAD 433216 850 10 LT1 211 2 0 13171 113 1 0 3 0.7200 155 0 0 0 1148 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1148 (ignore if paid) 0 99999 38120009 0 0 0 0 0 0 0 0 0 0 K SIDDAN,32/ A 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466870018 0853010734 C5LG41897 SHAHATAJ HEENA TAJ NO 22. 1ST MAIN 433216 1170 10 LT1 211 1 0 9959 72 1 0 3 0.7900 296 1.2300 0 0 540 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.540 (ignore if paid) 0 99999 28798334 0 0 0 2 0 0 0 0 0 0 SHAHATAJ HEENA TAJ,NO 22. 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466870019 9302227000 C5LG20921 P.MUTHU NO9, BASAVA NAGAR, - 433216 1040 10 LT1 211 0.2400 0 1073 26 1 0 3 0.9600 448 1.9100 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2699812 0 0 0 2 0 0 0 0 0 0 P.MUTHU,NO9, BASAVA NAGAR, - 0 0 0 0 0 0 0 0 2026-03-10 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 1 0 0 1.6900 2 1466870020 1142162735 C5LG43572 SHAKEEL PASHA #191 6/& KHATA NO 2204 2ND MAIN ROAD 433216 620 10 LT1 211 1 0 2380 60 1 0 3 0.9300 1559 6.5100 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 37739281 0 0 0 2 0 0 0 0 0 0 SHAKEEL PASHA,#191 6/& KHATA NO 2204 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2026-02-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466870021 9499072435 C5LG35805 K MANIVANNAN NO 12 AMBEDKAR ROAD, 433216 680 10 LT1 211 2 0 4197 99 1 0 3 0.6700 60 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 67503312 0 0 0 0 0 0 0 0 0 0 K MANIVANNAN,NO 12 AMBEDKAR ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466870023 9631817000 C5LG860 MAGESWARI NO 11 K.G.HALLI 433216 760 10 LT1 211 0.4000 0 5182 151 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2699807 0 0 0 4 0 0 0 0 0 0 MAGESWARI,NO 11 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 2 1466870026 9491438495 C5LG40191 BABU J NO 157/2, BASAVA NAGAR 433216 120 10 LT1 211 0.5000 0 1534 12 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 111112746031 0 0 0 1 0 0 0 0 0 0 BABU J,NO 157/2, BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 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 0 2 0 0 1.1000 2 LNT 1 Phase 1466870027 7479717000 C4LG17984 MUMTAZ BEGUM K G H , A NAGAR K G H , A NAGAR 433216 340 10 LT1 211 0.2400 0 14085 278 1 0 3 0 2069 8.5300 2069 0 880 4332 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111120062224D 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,K G H , A NAGAR K G H , A NAGAR 0 0 0 0 0 0 0 0 2026-03-10 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 0 0 0 0 0 2 1466870029 1012917000 C5LG23152 JAYAKUMAR NO6, BASAVA NAGAR, 1ST MAIN ROAD, K.G HALLI, BANGALORE 433216 550 10 LT1 211 0.5000 0 11429 296 1 0 3 0.9700 0 0 0 0 6120 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.6120 (ignore if paid) 0 9999999 A2699973 0 0 0 3 0 0 0 0 0 0 JAYAKUMAR,NO6, BASAVA NAGAR, 1ST MAIN ROAD, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 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 1 0 0 2.5400 2 1466870030 3132227000 C5LG3173 K.LAWRENCE NO.32/A, BASAVA NAGAR K.G.HALLI 433216 960 10 LT1 211 0.4800 0 8165 146 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2700061 0 0 0 0 0 0 0 0 0 0 K.LAWRENCE,NO.32/A, BASAVA NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 192.7400 200 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466870031 3544499790 C5EH28092 IRFANA KHANUM NO 22 1ST MAIN 433216 1250 10 LT1 211 1 0 8333 104 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 28798338 0 0 0 2 0 0 0 0 0 0 IRFANA KHANUM,NO 22 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2025-10-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466870032 0903127000 C4LG22936 P.MUTTU BASAWA NAGAR NA 433216 41050 10 LT1 211 0.2400 0 4910 69 1 0 3 0.9100 1111 7.0800 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999 A2699805 0 0 0 2 0 0 0 0 0 0 P.MUTTU,BASAWA NAGAR NA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466870034 5561027000 C5EH7005 MANI VELU A A 433216 1930 10 LT1 211 0 1 12369 46 1 0 3 1 0 1.5700 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 110000831656 0 0 0 1 0 0 0 0 1 0 MANI VELU,A A 0 0 0 0 0 0 0 0 2026-03-10 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 0 0 0 0 1.2100 2 1466870035 1733027000 C4EH35207 M TANGA VELU 11/16 A NAGAR, K G H 433216 230 10 LT1 211 2 0 1 0 1 0 3 1 603 4.0500 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2704165 0 0 0 0 0 0 0 0 0 0 M TANGA VELU,11/16 A NAGAR, K G H 0 0 0 0 0 0 0 0 2026-03-10 0 10001868524 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 0 1 0 0 0.0010 2 1466870036 2516195192 C5EH24943 MUMTAZ BABY NO33 GOPALA STREET 433216 1990 10 LT1 211 2 0 14181 125 1 0 3 0.8800 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 39049679 0 0 0 3 0 0 0 0 0 0 MUMTAZ BABY,NO33 GOPALA STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1466870038 3650817000 C4EH17267 ZAIBUNNISA NO2217 V.PURAM 433216 1820 10 LT1 211 3 0 13080 283 1 0 3 0.8300 0 6.4800 0 0 8240 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.8240 (ignore if paid) 0 9999999 A2715514 0 0 0 3 0 0 0 0 0 0 ZAIBUNNISA,NO2217 V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1466870039 2739027000 C4EH27180 MOHAMMED ALI NO14/22 K.G.HALLY NA 433216 2230 10 LT1 211 1 0 5861 139 1 0 3 0.9000 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2715639 0 0 0 3 0 0 0 0 0 0 MOHAMMED ALI,NO14/22 K.G.HALLY NA 0 0 0 0 0 0 0 0 2026-03-10 0 10000941252 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1466870040 4555069376 C5LG41898 SHAHATAJ HEENA TAJ NO 22; 1ST MAIN 433216 1180 10 LT1 211 1 0 3713 28 1 0 3 0.8600 0 0 0 0 120 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.120 (ignore if paid) 0 99999 28798335 0 0 0 2 0 0 0 0 0 0 SHAHATAJ HEENA TAJ,NO 22; 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 1.8500 2 1466870041 3739127000 C4LG45207 SHIKH ISMAIL 118 K.G.HALLI 433216 1410 10 LT1 211 0.2400 0 2174 41 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2699846 0 0 0 2 0 0 0 0 0 0 SHIKH ISMAIL,118 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466870043 2935227000 C5EH14008 A.NAWAB ABDUL KHADAR NO67/1, VENUGOPAL TEMPLE STREET , K.B SANDRA, BANGALORE 433216 1860 10 LT1 211 0 1 683 14 1 0 3 0.7000 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2715505 0 0 0 1 0 0 0 0 1 0 A.NAWAB ABDUL KHADAR,NO67/1, VENUGOPAL TEMPLE STREET , K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 1.3200 2 1466870044 3047817000 C5LG12840 RUBI SYLVANA KG HALLI - 433216 610 10 LT1 211 0.2400 0 2772 79 1 0 3 0.9400 -1 0 0 0 630 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4834157 0 0 0 2 0 0 0 0 0 0 RUBI SYLVANA,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466870045 0802027000 C5LG15251 SYED YOUSUFF #104, KG HALLI BLORE 45 433216 2220 10 LT1 211 0.2800 0 3973 106 1 0 3 0.8000 53 0 0 0 960 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2715618 0 0 0 2 0 0 0 0 0 0 SYED YOUSUFF,#104, KG HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466870048 3230127000 C5EH1087 BASHEER AHMED NO.27/1,BASAVA NAGAR K.G HALLI 433216 1300 10 LT1 211 3 0 5369 42 1 0 3 0.7000 -61 0 0 0 840 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2699815 0 0 0 1 0 0 0 0 0 0 BASHEER AHMED,NO.27/1,BASAVA NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1466869825 8685517000 C5P100 M.THANGAVELU NO.11/16,BASAVANANAGAR, AME ROAD, 433216 290 10 LT5 511 0 6 25691 0 1 0 28 1 1506 7.6300 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 100003008065D 0 0 0 0 0 0 0 0 1 0 M.THANGAVELU,NO.11/16,BASAVANANAGAR, AME ROAD, 0 8 0 0 0 0 0 0 2026-03-10 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 0 0 0 0 0 2 1466869884 8344517000 C5P476 ZAIBUNNISA NO 2217 VENKATESH PURAM BANGALORE 433216 1720 10 LT5 511 0 3 5785 162 1 0 3 0.9400 1 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2714852 0 0 0 2 0 0 0 0 1 0 ZAIBUNNISA,NO 2217 VENKATESH PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 2.1600 2 1466869989 1452517000 C5P802 J.BABU NO157/2, ASSEMENT NO 127, K.G HALLI, 433216 160 10 LT5 511 0 7 10553 182 1 0 3 1 1066 4.5900 0 0 980 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.980 (ignore if paid) 0 0 111114487571 0 0 0 3 0 0 0 0 1 0 J.BABU,NO157/2, ASSEMENT NO 127, K.G HALLI, 0 0 0 0 0 0 0 0 2026-03-10 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 0 0 0 0 3.4700 2 1466870025 8894517000 3EP1273 CHANDRA INDUSTRIES 19 V. PURA 433216 1880 10 LT5 511 0 3 370 164 1 0 3 0 -870 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 0 1E9380211505 0 0 0 0 0 0 0 0 1 0 CHANDRA INDUSTRIES,19 V. PURA 0 0 0 0 0 0 0 0 2026-03-10 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 0 0 0 0 0 2 1466869952 1853245451 C5TP12350 SYED AMEENA NO 6/1 1 ST MAIN BASAVA NAGARA 1ST MAIN K G HALLI 433216 1000004 10 1LT7A 710 1 0 2607 505 1 0 3 0.9400 0 21.1400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 0 70026188 0 0 0 5 0 0 0 0 0 0 SYED AMEENA,NO 6/1 1 ST MAIN BASAVA NAGARA 1ST MAIN K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 5.1800 2 1466870042 0093517000 C5P797 MOHAMMED UMAZ KHAN NO-44/1,NAGAVARA MAIN ROAD, VENKATESHPURAM,BYLORE. 433216 1770 10 LT5 511 0 20 31761 1056 1 0 3 0.9700 928 20.5800 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 0 D633025 0 0 0 9 0 0 0 0 1 0 MOHAMMED UMAZ KHAN,NO-44/1,NAGAVARA MAIN ROAD, VENKATESHPURAM,BYLORE. 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 9.3000 2 1466869898 6237717000 C4LG46425 SHAMEEMBANU V.PURAM K.G.HALLY 433216 2030 10 LT3A 311 0.2400 0 4900 161 1 0 3 0.8100 0 3.7700 0 0 1690 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 A2695976 0 0 0 2 0 0 0 0 1 0 SHAMEEMBANU,V.PURAM K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 1.6700 2 1466869899 1980617000 C5LG28404 R.NARAYANA SWAMY NO2159/3, AMC ROAD, BASAVANAGAR, K.G HALLI, 433216 1510 10 LT3A 311 0 1 8759 38 1 0 3 1 -1 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 100003009608D 0 0 0 1 0 0 0 0 1 0 R.NARAYANA SWAMY,NO2159/3, AMC ROAD, BASAVANAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2026-03-10 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 0 0 0 0 1 2 1466869901 3708517000 3ELG33416 A.GOPALAPPA NA NA 433216 1530 10 LT3A 311 0.2700 0 18679 508 1 0 3 0.8900 5141 21.4400 0 0 12220 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.12220 (ignore if paid) 0 9999999 A2715442 0 0 0 2 0 0 0 0 1 0 A.GOPALAPPA,NA NA 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 2.2500 2 1466869903 9269517000 N6LG33418 NARAYANA SWAMY NA NA 433216 1540 10 LT3A 311 0.2000 0 8331 117 1 0 3 0.8700 0 1.3100 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A4819920 0 0 0 2 0 0 0 0 1 0 NARAYANA SWAMY,NA NA 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 1.6500 2 1466869904 0467617000 3ELG33420 G.DHANANJAYA VENKATESH RAO NA 433216 1570 10 LT3A 311 1.5000 0 2068 65 1 0 3 0.9100 0 5.4900 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A4789450 0 0 0 0 0 0 0 0 1 0 G.DHANANJAYA,VENKATESH RAO NA 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 0.2400 2 1466869906 3282717000 C4LG41237 MUMTAZ BEGUM 94/155 A NAGAR, K G H 433216 370 10 LT3A 311 0.2400 0 1 0 1 0 28 1 216 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 100003018800D 0 0 0 0 0 0 0 0 1 0 MUMTAZ BEGUM,94/155 A NAGAR, K G H 0.6200 0 0 0 0 0 0 0 2026-03-10 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 0 0 0 0 0 2 1466869907 0451617000 C4LG41238 TANGA VELU 94/155 A NAGAR, K G H 433216 250 10 LT3A 311 0.2400 0 1 0 1 0 28 1 216 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 100003019367D 0 0 0 0 0 0 0 0 1 0 TANGA VELU,94/155 A NAGAR, K G H 0 0 0 0 0 0 0 0 2026-03-10 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 0 0 0 0 0 2 1466869910 0225517000 3E904 GOPAL.K. NO104 V.PURA 433216 1680 10 LT3A 311 0 5 47453 461 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 999999 100006741064 0 0 0 4 0 0 0 0 1 0 GOPAL.K.,NO104 V.PURA 0 0 0 0 0 0 0 0 2026-03-10 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 0 0 0 0 3.7600 2 1466869911 0232717000 N6LG33417 NARAYANA SWAMY NA NA 433216 1550 10 LT3A 311 1.5000 0 11088 142 1 0 3 1 0 1.4100 0 0 700 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111111850430 0 0 0 1 0 0 0 0 1 0 NARAYANA SWAMY,NA NA 0 0 0 0 0 0 0 0 2026-03-10 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 0 0 0 0 1 2 1466869914 6708917354 C5LG41692 TANGAVELU M NO 11/15 K G HALLI 433216 80 10 LT3A 311 2 0 6374 20 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 999999 28920940 0 0 0 0 0 0 0 0 1 0 TANGAVELU M,NO 11/15 K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 0.3800 2 1466869917 7216617000 C5LG25293 P MUTTU NO-9, BASAVANAGAR, K G HALLI, ByLORE-45. 433216 1070 10 LT3A 311 0.2400 0 909 4 1 0 3 1 751 5.4200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 100003008517D 0 0 0 0 0 0 0 0 1 0 P MUTTU,NO-9, BASAVANAGAR, K G HALLI, ByLORE-45. 0 0 0 0 0 0 0 0 2026-03-10 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 0 0 0 0 0.1100 2 1466869924 2157717000 C5LG16449 S.MOHAMMED SALEEM,S.MOHAMMED ZAHOOR,S.MOHAMMED TANZIM S. # 13/1 K G HALLI, 433216 2140 10 LT3A 311 0.5000 0 105 1 1 0 3 0.1000 676 5 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A4791446 0 0 0 1 0 0 0 0 1 0 S.MOHAMMED SALEEM,S.MOHAMMED ZAHOOR,S.MOHAMMED TANZIM S.,# 13/1 K G HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 10000941252 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 0 1 0 0 1 2 1466869932 8413551290 C5P1241 MUNIYAMMAL NO.2 BASAVANAGAR 433216 200 10 LT3A 311 0 5 6678 319 1 0 3 0.9900 4351 18.0900 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999 D606985 0 0 0 2 0 0 0 0 1 0 MUNIYAMMAL,NO.2 BASAVANAGAR 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 2.3600 2 1466869940 5996023460 C5LG55316 SURENDRA KUMAR # 78 VENUGOPAL SWAMY STREET 433216 2350 10 LT3A 311 0.9000 0 11041 536 1 0 3 0.8500 0 14.4300 0 0 4600 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.4600 (ignore if paid) 0 1000000 4096789 0 0 0 1 0 0 0 0 1 0 SURENDRA KUMAR,# 78 VENUGOPAL SWAMY STREET 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 1.4480 2 1466869955 0742617000 C4LG19589 M.TANGA VELU 94/153 K G H , A NAGAR 433216 280 10 LT3A 311 0.2000 0 1 0 1 0 28 1 216 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 100003010868D 0 0 0 0 0 0 0 0 1 0 M.TANGA VELU,94/153 K G H , A NAGAR 0 0 0 0 0 0 0 0 2026-03-10 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 0 0 0 0 0 2 1466869957 6215717000 C4LG41240 TANGA VELU 94/155 A NAGAR, K G H 433216 310 10 LT3A 311 0.2400 0 1 0 1 0 28 1 216 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 100003029370D 0 0 0 0 0 0 0 0 1 0 TANGA VELU,94/155 A NAGAR, K G H 0 0 0 0 0 0 0 0 2026-03-10 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 0 0 0 0 0 2 1466869960 0137517000 3ELG33423 MUNI NAJAPPA NA NA 433216 1700000 10 LT3A 311 0.1200 0 4566 0 1 0 28 1 676 4.8000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 100003027102D 0 0 0 0 0 0 0 0 1 0 MUNI NAJAPPA,NA NA 0 0 0 0 0 0 0 0 2026-03-10 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 0 0 0 0 0 2 1466869961 7420617000 MSC5LG24669 UMRAAZ KHANZEBA NAAZ NO44/1, NAGAVARA MAIN RD, VENKATESHPURA, BANGALORE 433216 1790 10 LT3A 311 3 0 17460 59 1 0 3 1 0 3.1400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 100003065467GD 0 0 0 1 0 0 0 0 1 0 UMRAAZ KHANZEBA NAAZ,NO44/1, NAGAVARA MAIN RD, VENKATESHPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 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 0 0 0 0 1.1100 2 1466869962 3140717000 C5LG16448 S.MOHAMMED SALEEM,S.MOHAMMED ZAHOOR,S.MOHAMMED TANZIM S. # 13/1 K G HALLI, 433216 2130 10 LT3A 311 0.5000 0 2938 84 1 0 3 0.8100 0 1 0 0 440 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4791454 0 0 0 1 0 0 0 0 1 0 S.MOHAMMED SALEEM,S.MOHAMMED ZAHOOR,S.MOHAMMED TANZIM S.,# 13/1 K G HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 10000941252 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 0 1 0 0 0.6900 2 1466869963 2956617000 C5LG16450 S.MOHAMMED SALEEM,S.MOHAMMED ZAHOOR,S.MOHAMMED TANZIM S. # 13/1 K G HALLI, 433216 2150 10 LT3A 311 0.5000 0 581 102 1 0 3 0.1000 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A4791445 0 0 0 1 0 0 0 0 1 0 S.MOHAMMED SALEEM,S.MOHAMMED ZAHOOR,S.MOHAMMED TANZIM S.,# 13/1 K G HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 10000941252 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 0 1 0 0 0.9200 2 1466869964 2967717000 C4LG28011 ZAIBUNNISA NO2217/1701 V PURAM 433216 1700 10 LT3A 311 0.2000 0 2311 53 1 0 3 0.8900 0 1.2500 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2715288 0 0 0 0 0 0 0 0 1 0 ZAIBUNNISA,NO2217/1701 V PURAM 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 0.3100 2 1466869965 1237717000 C4LG28010 REHMATHUNNISA A NO2217/1701 V PURAM 433216 1730 10 LT3A 311 0.2000 0 2216 36 1 0 3 0.9700 0 0 0 0 1180 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2715289 0 0 0 0 0 0 0 0 1 0 REHMATHUNNISA A,NO2217/1701 V PURAM 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 0.2900 2 1466869969 6900717000 C5LG26444 A.NAWAB ABDUL KHADER JNO67/1, VENUGOPAL SWAMY TEMPLE VENTAKESH PURA, BANGALORE 433216 1870 10 LT3A 311 0.4800 0 4394 5 1 0 3 0.9900 1524 12.2700 0 0 2500 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 BD0909837 0 0 0 0 0 0 0 0 1 0 A.NAWAB ABDUL KHADER,JNO67/1, VENUGOPAL SWAMY TEMPLE VENTAKESH PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 0.3100 2 1466869974 5193617000 4CLG33424 AAPPAYANNA NA NA 433216 1670 10 LT3A 311 4 0 1498 33 1 0 3 0.9900 1707 7.2000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 1000000 7812536 0 0 0 0 0 0 0 0 1 0 AAPPAYANNA,NA NA 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 0.1260 2 1466869978 5164113254 C5LG37203 V R PADMA 1953/1488,BASAVANAGAR,K.G.HALLI,BLORE-45 433216 1450 10 LT3A 311 0.2400 0 3888 32 1 0 3 1 0 0 0 0 1140 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100006778477 0 0 0 0 0 0 0 0 1 0 V R PADMA,1953/1488,BASAVANAGAR,K.G.HALLI,BLORE-45 0 0 0 0 0 0 0 0 2026-03-10 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 0 2 0 0 0.2600 2 LGZ 1 Phase 1466869982 7700886390 C5LG37204 V R PADMA 1953/1488,BASAVANAGAR,K.G.HALLI,BLORE-45 433216 1460 10 LT3A 311 0.2400 0 1178 55 1 0 3 0.9400 466 1.9500 0 0 1350 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1350 (ignore if paid) 0 0 A2705191 0 0 0 1 0 0 0 0 1 0 V R PADMA,1953/1488,BASAVANAGAR,K.G.HALLI,BLORE-45 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 0.8900 2 1466869987 1437617000 C4P2449 JAYAMMA W/O. NARAYANAPPA 986, V. PURA 433216 2360 10 LT3A 311 0.2400 4 16061 98 1 0 3 1 0 0 0 0 7730 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.7730 (ignore if paid) 0 9999999 100003063109D 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O. NARAYANAPPA 986, V. PURA 0 0 0 0 0 0 0 0 2026-03-10 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 0 0 0 0 1.2200 2 1466870000 2474717000 C4LG41236 MUMTAZ BEGUM 94/155 A NAGAR, K G H 433216 360 10 LT3A 311 0.2400 0 1 0 1 0 28 1 216 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 100003024680D 0 0 0 0 0 0 0 0 1 0 MUMTAZ BEGUM,94/155 A NAGAR, K G H 0 0 0 0 0 0 0 0 2026-03-10 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 0 0 0 0 0 2 1466870017 8142617000 C5LG9188 B.PRAKASH CHAND NO 6, V PURAM,B 45. 433216 1760 10 LT3A 311 0.4800 0 2007 70 1 0 3 0.8400 0 0 0 0 1060 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2715445 0 0 0 0 0 0 0 0 1 0 B.PRAKASH CHAND,NO 6, V PURAM,B 45. 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 0.3800 2 1466870022 9339517000 C5LG33879 MAGESHWARI #11,1 CRS,BASAVA NAGAR,KG HALLI - 433216 800 10 LT3A 311 0.2400 0 4731 25 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 9339517884D 0 0 0 1 0 0 0 0 1 0 MAGESHWARI,#11,1 CRS,BASAVA NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-10 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 0 0 0 0 0.5700 2 1466870024 7311717000 C5LG17634 BABU .J NO157/2 BASAVA NAGAR 433216 90 10 LT3A 311 0.2400 0 131 5 1 0 3 0.9100 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2704164 0 0 0 0 0 0 0 0 1 0 BABU .J,NO157/2 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 0.1700 2 1466870028 1137517000 3ELG33421 MUBEEN TAJ NO.5/6,NAGAWARA MAIN ROAD,V.PURAM NA 433216 1610 10 LT3A 311 0.2400 0 20299 77 1 0 3 1 0 2.6100 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 999999 100006745963 0 0 0 1 0 0 0 0 1 0 MUBEEN TAJ,NO.5/6,NAGAWARA MAIN ROAD,V.PURAM NA 0 0 0 0 0 0 0 0 2026-03-10 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 0 0 0 0 1 2 1466870033 3133717000 3ELG33422 MUBEEN TAJ NO.5/6,NAGAWARA MAIN ROAD,V.PURAM NA 433216 1600 10 LT3A 311 0.2400 0 2278 62 1 0 3 0.9400 -2 2.8400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A4789458 0 0 0 1 0 0 0 0 1 0 MUBEEN TAJ,NO.5/6,NAGAWARA MAIN ROAD,V.PURAM NA 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 1.0800 2 1466870037 4645150018 C5LG44834 K SIDDAN 32/A 1ST MAIN ROAD 433216 880 10 LT3A 311 1 0 5405 66 1 0 3 0.8900 779 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 999999 38116503 0 0 0 0 0 0 0 0 1 0 K SIDDAN,32/A 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 0.4000 2 1466870046 4544517000 MSC5LG24670 UMRAAZ KHANZEBA NAAZ NO44/1, NAGAVARA MAIN RD, VENKATESHPURA, BANGALORE 433216 1780 10 LT3A 311 4 0 78754 314 1 0 3 1 4060 16.9600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 100003061482D 0 0 0 2 0 0 0 0 1 0 UMRAAZ KHANZEBA NAAZ,NO44/1, NAGAVARA MAIN RD, VENKATESHPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 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 0 0 0 0 1.5300 2 1466870047 1811717000 C4LG28012 ZAIBUNNISA NO2217/1701 V PURAM 433216 1750 10 LT3A 311 0.2000 0 2041 167 1 0 3 0.7500 2900 19.3900 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2715296 0 0 0 1 0 0 0 0 1 0 ZAIBUNNISA,NO2217/1701 V PURAM 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 0.7700 2 1466869814 9174917000 CLG41612 GRACY NO.11,AMC,1ST MAIN, BASAVANAGAR,K.G.HALLI 433216 750 10 LT1 211 0.4800 0 1795 83 1 0 3 0.6200 2483 18.2500 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2700067 0 0 0 2 0 0 0 0 0 0 GRACY,NO.11,AMC,1ST MAIN, BASAVANAGAR,K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.7000 14 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466869815 2118817000 C5LG7243 JAYA KUMAR NO 6, BASAVA NAGAR, 1ST MAIN ROAD, K G HALLI, 433216 500 10 LT1 211 0.2400 0 2689 121 1 0 3 0.9400 773 3.2000 0 0 650 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2699820 0 0 0 2 0 0 0 0 0 0 JAYA KUMAR,NO 6, BASAVA NAGAR, 1ST MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466869816 7652627247 C5LG44981 P MUTHU NO 9, BASAVA NAGAR 433216 1080 10 LT1 211 0.4800 0 4120 33 1 0 3 0.8700 -21 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 38128851 0 0 0 1 0 0 0 0 0 0 P MUTHU,NO 9, BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1466869818 1708027000 C4LG23522 SALMA 915/922 K.G.HALLY NA 433216 2110 10 LT1 211 0.2000 0 1510 188 1 0 3 0.9900 4632 19.9000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A4791451 0 0 0 2 0 0 0 0 0 0 SALMA,915/922 K.G.HALLY NA 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 2.4700 2 1466869819 7054427000 C5LG8449 RUBI SYLVANA NO 14, K G HALLI, B 45. 433216 600 10 LT1 211 0.4800 0 1324 26 1 0 3 0.6800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A4834152 0 0 0 3 0 0 0 0 0 0 RUBI SYLVANA,NO 14, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.9800 45 2024-02-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1466869820 4429809013 C5LG35684 V G KESHAVAN NO 11. AMBEDKAR ROAD 433216 710 10 LT1 211 0.5000 0 15677 43 1 0 3 1 -122 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 110000765374 0 0 0 1 0 0 0 0 0 0 V G KESHAVAN,NO 11. AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2024-12-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7900 2 LGZ 1 Phase 1466869821 4640427000 C4EH35664 SHAIKISMAIL 118 K.G.HALLI 433216 1400 10 LT1 211 3 0 6272 126 1 0 3 0.9100 -79 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2700063 0 0 0 3 0 0 0 0 0 0 SHAIKISMAIL,118 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1466869822 0170227000 C5EH5553 CHOMAN M ASHOK NAGAR. - 433216 20 10 LT1 211 2 0 6794 188 1 0 3 0.8600 -8 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2704085 0 0 0 2 0 0 0 0 0 0 CHOMAN M,ASHOK NAGAR. - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 181.6500 200 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466869823 8680917000 C5EH13623 JAYAKUMAR NO6, BASAVA NAGAR, 1ST MAIN ROAD, K.G HALLI, BANGALORE 433216 540 10 LT1 211 0 1 2250 57 1 0 3 0.7400 0 0 0 0 1130 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A2699977 0 0 0 1 0 0 0 0 1 0 JAYAKUMAR,NO6, BASAVA NAGAR, 1ST MAIN ROAD, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466869824 0078639349 C5LG41989 GRACY NO 11 1ST CROSS 433216 770000 10 LT1 211 1 0 1980 22 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 999999 28804637 0 0 0 2 0 0 0 0 0 0 GRACY,NO 11 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 1.5600 2 1466869826 3927793214 C5LG52883 MUNIYAMMAL #02 K G HALLI 433216 190 10 LT1 211 1 0 5917 123 1 0 3 0.8900 491 2.0200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 1000000 53242609 0 0 0 1 0 0 0 0 0 0 MUNIYAMMAL,#02 K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1466869827 7980995535 C5EH30569 K SIDDAN 32/ A 1ST MAIN ROAD 433216 860 10 LT1 211 2 0 7622 84 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 38120010 0 0 0 0 0 0 0 0 0 0 K SIDDAN,32/ A 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 0.2600 2 1466869831 3024817000 C4LG44704 M.TANGAVELU K G HALLI, A NAGAR K G HALLI, A NAGAR 433216 220 10 LT1 211 0.2400 0 2906 78 1 0 3 0.8500 1808 7.4500 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2704176 0 0 0 0 0 0 0 0 0 0 M.TANGAVELU,K G HALLI, A NAGAR K G HALLI, A NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.3700 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466869832 3021327000 C5LG27386 K.PANDURANGA RAO NO-941,K G HALLI,BYLORE. - 433216 2090 10 LT1 211 1 0 10027 55 1 0 3 1 5 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 100003042669D 0 0 0 1 0 0 0 0 0 0 K.PANDURANGA RAO,NO-941,K G HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466869833 6257027000 C5LG33163 SAMEENA FIRDOSE #13,ANWAR LAYOUT.KG HALLI, VENUGOPAL SWAMY TEMPLE ROAD 433216 2170 10 LT1 211 1 0 13860 148 1 0 3 1 0 1 0 0 550 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 6257027774D 0 0 0 1 0 0 0 0 0 0 SAMEENA FIRDOSE,#13,ANWAR LAYOUT.KG HALLI, VENUGOPAL SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000941252 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466869834 0498622671 C5EH30567 K SIDDAN 32 /A 1ST MAIN ROAD 433216 840 10 LT1 211 2 0 22753 156 1 0 3 0.8900 -1 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 38116504 0 0 0 2 0 0 0 0 0 0 K SIDDAN,32 /A 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 237.7500 0 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466869835 9278917000 C5LG22990 SYED AMEENA NO16, BASAVANAGAR, K.G HALLI, BANGALORE 433216 480 10 LT1 211 1 0 1283 11 1 0 3 0.8300 -10 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2699965 0 0 0 0 0 0 0 0 0 0 SYED AMEENA,NO16, BASAVANAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466869836 7547708682 C5EH28030 MUBEEN TAJ NO 5/6 NAGAWARA MAIN ROAD 433216 1630 10 LT1 211 2 0 5482 19 1 0 3 0.7900 -62 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 28911613 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,NO 5/6 NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466869837 6464790181 C5EH34850 ALIYAMMA # 25 BASAVA NAGARA 433216 1310 10 LT1 211 2 0 8116 136 1 0 3 0.8900 0 0 0 0 1560 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 52311079 0 0 0 2 0 0 0 0 0 0 ALIYAMMA,# 25 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466869881 8655327000 C5LG14561 MANI VELU # 24, VENKATESH PURAM, 433216 1920 10 LT1 211 0.2400 0 3750 81 1 0 3 0.8800 -87 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2715275 0 0 0 0 0 0 0 0 0 0 MANI VELU,# 24, VENKATESH PURAM, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466869882 9560363365 C5EH23058 V G KESHAVAN NO 11., AMBEDKAR ROAD 433216 730 10 LT1 211 1 0 5528 31 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 111000180594 0 0 0 2 0 0 0 0 1 0 V G KESHAVAN,NO 11., AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1100 2 LGZ 1 Phase 1466869883 9275843936 C5EH25527 G.DHANANJAYA NO 5&6 VENKATESH PUR 433216 1590 10 LT1 211 2 0 9703 102 1 0 3 1 0 5.8000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 111115849828 0 0 0 2 0 0 0 0 0 0 G.DHANANJAYA,NO 5&6 VENKATESH PUR 0 0 0 0 0 0 0 0 2026-03-10 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 0 2 0 0 2.1400 2 LNT 1 Phase 1466869885 3206671351 C5LG35683 V G KESHAVAN NO 11 AMBEDKAR ROAD 433216 720 10 LT1 211 0.5000 0 14124 101 1 0 3 1 0 0 0 0 2000 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111000173093 0 0 0 1 0 0 0 0 0 0 V G KESHAVAN,NO 11 AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2025-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3900 2 LGZ 1 Phase 1466869886 4216327000 C4EH35070 KHALEEL 542 K.G.HALLI 433216 1420 10 LT1 211 2 0 3809 102 1 0 3 0.8600 557 3.4300 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2700064 0 0 0 2 0 0 0 0 0 0 KHALEEL,542 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466869887 2397227000 C5EH709 ASMATHUNISSA NO.25 KG HALLI 433216 1380 10 LT1 211 3 0 9838 62 1 0 3 1 -89 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 1000000 111117355316 0 0 0 0 0 0 0 0 0 0 ASMATHUNISSA,NO.25 KG HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1466869889 3005917000 C5EH8810 T. MAGESWARI NO11 K.G HALLY 433216 770 10 LT1 211 2 0 2841 84 1 0 3 0.7900 -388 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2709117 0 0 0 1 0 0 0 0 0 0 T. MAGESWARI,NO11 K.G HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.6300 21 2025-09-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466869890 9977960355 C5EH22965 MEER WAHEEDULLA.R NO 5 1 MAIN, 433216 430 10 LT1 211 1 0 4844 90 1 0 3 0.7800 1132 4.7400 0 0 710 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2689870 0 0 0 3 0 0 0 0 0 0 MEER WAHEEDULLA.R,NO 5 1 MAIN, 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 2.5200 2 1466869891 3005127000 C5LG21148 M MURTHY NO198, K.G HALLI, BANGALORE 433216 50 10 LT1 211 0.4800 0 3246 95 1 0 3 0.8100 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A4792471 0 0 0 1 0 0 0 0 0 0 M MURTHY,NO198, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466869893 9958227000 3ELG35389 RAFIYA BEGUM BANGALORE - 433216 2010 10 LT1 211 0.2400 0 3173 82 1 0 3 0.7600 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2714773 0 0 0 2 0 0 0 0 0 0 RAFIYA BEGUM,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466869894 6250427000 C4LG47512 SHAGUNA BEGAM NO 25 K.G.HALLI 433216 2290 10 LT1 211 0.2400 0 1985 55 1 0 3 0.9000 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A4834827 0 0 0 2 0 0 0 0 0 0 SHAGUNA BEGAM,NO 25 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000941252 0 0 0 0 1 0 0 0 0 0 17.7400 28 2024-01-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466869895 1247227000 MSC5LG24667 UMRAAZ KHANZEBA NAAZ NO44/1, NAGAVARA MAIN RD, VENKATESHPURA, BANGALORE 433216 1810 10 LT1 211 1 0 5091 307 1 0 3 0.9500 0 6.2700 0 0 790 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 A2615668 0 0 0 3 0 0 0 0 0 0 UMRAAZ KHANZEBA NAAZ,NO44/1, NAGAVARA MAIN RD, VENKATESHPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 2.8800 2 1466869896 9762817000 C4LG44703 M.TANGAVELU K G HALLI, A NAGAR K G HALLI, A NAGAR 433216 300 10 LT1 211 0.2400 0 2814 85 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A4834686 0 0 0 0 0 0 0 0 0 0 M.TANGAVELU,K G HALLI, A NAGAR K G HALLI, A NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466869897 1972721530 C5LG54838 SRIDEVI LOKESHWARI B #57 BASAVA NAGARA 433216 1020 10 LT1 211 1 0 514 25 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 1000000 68140398 0 0 0 1 0 0 0 0 0 0 SRIDEVI LOKESHWARI B,#57 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 1.4200 2 1466869900 0053817000 C5LG28405 R.NARAYANA SWAMY NO2159/3, AMC ROAD, BASAVANAGAR, K.G HALLI, 433216 1490 10 LT1 211 1 0 17944 65 1 0 3 1 -4 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 100003003925D 0 0 0 0 0 0 0 0 0 0 R.NARAYANA SWAMY,NO2159/3, AMC ROAD, BASAVANAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466869902 6327126555 C5EH40107 SRIDEVI LOKESHWARI B #5 7 BASAVA NAGARA 433216 1030 10 LT1 211 2 0 1530 55 1 0 3 0.7300 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 1000000 68140396 0 0 0 0 0 0 0 0 0 0 SRIDEVI LOKESHWARI B,#5 7 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466869905 0032327000 C4LG18255 M.RAJU 9 SHAMPUS ROAD K.G HALLI 433216 1090 10 LT1 211 0.2400 0 4920 68 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2708272 0 0 0 1 0 0 0 0 0 0 M.RAJU,9 SHAMPUS ROAD K.G HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 211.4500 0 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466869908 4316127000 C5LG17105 MOHAMMED ALI NO14/22 ANWAR L/O 433216 2260 10 LT1 211 0.2400 0 830 22 1 0 3 0.9100 -12 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2715623 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,NO14/22 ANWAR L/O 0 0 0 0 0 0 0 0 2026-03-10 0 10000941252 0 0 0 0 1 0 0 0 0 0 25.3500 35 2023-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466869909 6427717000 C5EH2764 SWAMINATHAN NO 4, VENKATESHPURAM, 433216 2330 10 LT1 211 3 0 6203 163 1 0 3 0.8700 -147 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A4820606 0 0 0 2 0 0 0 0 0 0 SWAMINATHAN,NO 4, VENKATESHPURAM, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1466869912 3370817000 C5LG15540 SALMA #915/922, KG HALLI BLORE 45 433216 2100 10 LT1 211 0.2400 0 1189 18 1 0 3 0.7900 1659 12.4700 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A4791456 0 0 0 0 0 0 0 0 0 0 SALMA,#915/922, KG HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466869913 7191897179 C5EH34851 ALIYAMMA # 25 BASAVA NAGARA 433216 1320 10 LT1 211 2 0 6628 34 1 0 3 0.6700 0 0 0 0 1410 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 52311080 0 0 0 2 0 0 0 0 0 0 ALIYAMMA,# 25 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466869915 9112327000 4CLG32811 M.TANGAVELU 11/15 K G H , A NAGAR 433216 70 10 LT1 211 0.2400 0 6748 174 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2704179 0 0 0 3 0 0 0 0 0 0 M.TANGAVELU,11/15 K G H , A NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 173.0600 190 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1466869916 0710227000 C4EH27179 AYESHA FIRDOSE NO-13A,VENUGOPAL SWAMY TEMPLE STREET 7TH CROSS BLORE. 433216 2180 10 LT1 211 1 0 6619 113 1 0 3 0.8900 0 1.1600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 51807019 0 0 0 2 0 0 0 0 0 0 AYESHA FIRDOSE,NO-13A,VENUGOPAL SWAMY TEMPLE STREET 7TH CROSS BLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466869918 0223427000 C5LG14562 MANI VELU # 24, VENKATESH PURAM, 433216 1910 10 LT1 211 0.2400 0 5608 136 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2715269 0 0 0 1 0 0 0 0 0 0 MANI VELU,# 24, VENKATESH PURAM, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466869919 2542817000 C5LG7244 JAYA KUMAR NO 6, BASAVA NAGAR, 1ST MAIN ROAD, K G HALLI, 433216 520 10 LT1 211 0.2400 0 2055 53 1 0 3 0.7500 3 0 0 0 410 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2699976 0 0 0 0 0 0 0 0 0 0 JAYA KUMAR,NO 6, BASAVA NAGAR, 1ST MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466869920 8420118483 C5EH28031 MUBEEN TAJ NO 5/6. NAGAWARA MAIN ROAD 433216 1640 10 LT1 211 2 0 5154 145 1 0 3 0.8200 596 2.4400 0 0 220 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BD1150908 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,NO 5/6. NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466869921 2143027000 C5LG15763 SHAMEM BANU NO 63 VENU GOPAL SWAMY ROAD K.G HALLY 433216 2040 10 LT1 211 0.2400 0 4973 127 1 0 3 0.8600 -7 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2695447 0 0 0 0 0 0 0 0 0 0 SHAMEM BANU,NO 63 VENU GOPAL SWAMY ROAD K.G HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466869922 2539256209 C5LG56346 KARNAN NO 308 SAUKAR LANE 3RD CROSS K G HALLI 433216 140 10 LT1 211 1 0 231 11 1 0 3 0.5500 -9 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 1000000 68146821 0 0 0 0 0 0 0 0 0 0 KARNAN,NO 308 SAUKAR LANE 3RD CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 0.0800 2 1466869923 7496917000 C4LG36467 RAFIYA BEGUM NO1669/669 K.G.HALLY 433216 2000 10 LT1 211 0.2200 0 1767 17 1 0 3 1 2301 18.5700 0 0 510 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003032589AD 0 0 0 0 0 0 0 0 0 0 RAFIYA BEGUM,NO1669/669 K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-10 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 0 2 0 0 0.2600 2 LNT 1 Phase 1466869925 2162027000 C5LG15720 CHOMAN ASHOK NAGAR C/M C5LG15719 433216 40 10 LT1 211 0.4800 0 2507 48 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2704087 0 0 0 2 0 0 0 0 0 0 CHOMAN,ASHOK NAGAR C/M C5LG15719 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.7100 100 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466869926 4771327000 C4EH27881 SYED YOUSUFF NO 6/2 SAGAYAPURAM K.G.HALLY 433216 2190 10 LT1 211 2 0 459 13 1 0 3 0.9600 -162 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2715621 0 0 0 1 0 0 0 0 0 0 SYED YOUSUFF,NO 6/2 SAGAYAPURAM K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 10000941252 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1466869927 1542817000 C4LG42181 D.PHILOMINA KUMARI NO 29 1ST MAIN K.G.HALLI 433216 1430 10 LT1 211 0.2400 0 3323 91 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2699801 0 0 0 0 0 0 0 0 0 0 D.PHILOMINA KUMARI,NO 29 1ST MAIN K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466869928 7510027000 C5LG28458 SYED AMEENA NO-16,BASAVANAGAR, K G HALLI,ByLORE. 433216 470 10 LT1 211 1 0 16661 4 1 0 3 1 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 100002997447D 0 0 0 2 0 0 0 0 0 0 SYED AMEENA,NO-16,BASAVANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466869929 5294130993 C5EH34849 ALIYAMMA #25 BASAVA NAGARA 433216 1330 10 LT1 211 2 0 8500 114 1 0 3 0.9200 0 0 0 0 1330 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 52311078 0 0 0 2 0 0 0 0 0 0 ALIYAMMA,#25 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466869930 4771917000 C5EH10630 ZAVITH BASHA ROOHILA BANU NO 6/1--1 BASAVANA NAGAR KG HALLI 433216 440 10 LT1 211 3 0 4143 83 1 0 3 0.8500 -4 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2699813 0 0 0 1 0 0 0 0 0 0 ZAVITH BASHA ROOHILA BANU,NO 6/1--1 BASAVANA NAGAR KG HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466869931 7088628716 C5LG35804 K MANIVANNAN NO 12,. AMBEDKAR ROAD, 433216 650 10 LT1 211 2 0 3653 18 1 0 3 0.7300 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 67503311 0 0 0 0 0 0 0 0 0 0 K MANIVANNAN,NO 12,. AMBEDKAR ROAD, 0 0 0 0 0 0 0 0 2026-03-10 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 1 0 0 0.3100 2 1466869933 9027127000 C4EH10471 ULSOOR KALLAPPA 155 B`NAGAR K.G.HALLI 433216 1000 10 LT1 211 1.2000 0 2308 19 1 0 28 1 -148 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 100003019030D 0 0 0 0 0 0 0 0 0 0 ULSOOR KALLAPPA,155 B`NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 117.2900 129 2023-10-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466869934 5289127000 C4LG22125 K.PANDURANG RAO 941 K.G.HALLY NA 433216 2080 10 LT1 211 0.2000 0 5647 196 1 0 3 0.9000 1909 0 0 0 2220 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 A2695569 0 0 0 2 0 0 0 0 0 0 K.PANDURANG RAO,941 K.G.HALLY NA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1466869935 5081433377 C5EH30565 K SIDDAN 3 3 1ST MAIN ROAD 433216 920 10 LT1 211 0 1 1922 26 1 0 3 0.6600 543 2.3000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 38120015 0 0 0 2 0 0 0 0 0 0 K SIDDAN,3 3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 1.7100 2 1466869936 2254817000 C4LG28160 GOPAL K V.PURA V.PURA 433216 1690 10 LT1 211 0.0600 0 2399 28 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 29013560 0 0 0 1 0 0 0 0 0 0 GOPAL K,V.PURA V.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2025-12-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1466869937 5986127000 C5LG8410 LAWRENCE NO 32/A, 1ST CROSS, K G HALLI, B45. 433216 990 10 LT1 211 0.2400 0 1040 22 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2700078 0 0 0 3 0 0 0 0 0 0 LAWRENCE,NO 32/A, 1ST CROSS, K G HALLI, B45. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1466869938 1650227000 C5LG11913 SHAMEEMBANU V.PURAM V.PURAM 433216 2060 10 LT1 211 0.2400 0 11168 87 1 0 3 0.5600 -153 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 99999 BC2286399 0 0 0 1 0 0 0 0 0 0 SHAMEEMBANU,V.PURAM V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1466869939 5989327000 C4LG44859 D.INBANATHAN 16 K G HALLI, A NAGAR 433216 1270 10 LT1 211 0.2400 0 3426 82 1 0 3 0.9200 -1 1.3200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 9999999 A2699816 0 0 0 2 0 0 0 0 0 0 D.INBANATHAN,16 K G HALLI, A NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466869941 3959863967 C5LG41693 MAGESHWARI T NO 11 K G HALLI 433216 790 10 LT1 211 1 0 2697 39 1 0 3 0.8300 430 1.7900 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004037 0 0 BD0925999 0 0 0 0 0 0 0 0 0 0 MAGESHWARI T,NO 11 K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 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 0 1 0 0 0.1800 2