1466866508 8724717000 C4P788 BULDER RAJ SHARMA K.G.HALLY NA 433227 10 10 LT3A 311 0 6 26112 15 1 0 3 1 1096 4.6000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 0 111112497616 0 0 0 0 0 0 0 0 1 0 BULDER RAJ SHARMA,K.G.HALLY 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 0.1000 2 1466866510 2847717000 C5LG19428 NOORANI GULZAR NO 53 NAGAWARA MAINROAD V PURAM 433227 3 10 LT3A 311 0.2400 0 1203 29 1 0 3 0 1024 6.7600 454 0 0 4332 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14004036 0 9999999 100003022754D 0 0 0 0 0 0 0 0 1 0 NOORANI GULZAR,NO 53 NAGAWARA MAINROAD 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 0 0 0 0 2 1466866320 0424158381 C5EH23968 GHOUSE SHARIFF NO 2. NEHRU ROAD 433227 124 10 LT3A 311 2 0 2448 7 1 0 3 0.7500 445 1.8600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2687866 0 0 0 0 0 0 0 0 1 0 GHOUSE SHARIFF,NO 2. NEHRU 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 0.1800 2 1466866336 5993617000 C4LG27351 S.T.VIJAYA MAIN K.G.HALLI NA 433227 30 10 LT3A 311 0.2000 0 9512 645 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2715191 0 0 0 3 0 0 0 0 1 0 S.T.VIJAYA,MAIN K.G.HALLI 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 3 2 1466866337 5272717000 C4LG36784 C.LINGARAJU K.G.HALLI K.G.HALLI 433227 37 10 LT3A 311 0.5000 0 1 0 1 0 3 1 0 0 215 0 0 4332 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14004036 0 9999999 100003017496D 0 0 0 0 0 0 0 0 1 0 C.LINGARAJU,K.G.HALLI 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 0 2 1466866357 2774617000 C4LG16447 M.GOVINDAPPA NO1476 NA 433227 22 10 LT3A 311 0.1200 0 1143 6 1 0 3 0 0 1 0 0 900 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.900 (ignore if paid) 0 0 BD0944740 0 0 0 0 0 0 0 0 1 0 M.GOVINDAPPA,NO1476 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 0.1700 2 1466866358 0741717000 C4LG26458 MOHAMMED HANEEF NO874 V.PURAM 433227 230 10 LT3A 311 0.2000 0 1982 31 1 0 3 0.9800 1590 19.7000 0 0 890 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.890 (ignore if paid) 0 0 BD0927235 0 0 0 1 0 0 0 0 1 0 MOHAMMED HANEEF,NO874 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 0.5600 2 1466866362 9741617000 C5LG2840 KALEEMULLA BAIG NO.160 V.PURAM MAIN ROAD 433227 16 10 LT3A 311 0.2400 0 5967 212 1 0 3 0.8700 0 0 0 0 2930 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 A2715181 0 0 0 1 0 0 0 0 1 0 KALEEMULLA BAIG,NO.160 V.PURAM 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 1.1000 2 1466866267 3011717000 C4LG38707 A.E.BRAHMANANDA NO1866/1573 K.G.HALLI 433227 244 10 LT3A 311 0.1600 0 1 0 1 0 3 1 216 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003015716D 0 0 0 0 0 0 0 0 1 0 A.E.BRAHMANANDA,NO1866/1573 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 0.1000 2 1466866274 4411717000 C4LG26457 MOHAMED KHAWJA NO874 V.PURAM 433227 231 10 LT3A 311 0.2000 0 9856 64 1 0 3 1 0 0 0 0 1710 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100003028917ADD 0 0 0 1 0 0 0 0 1 0 MOHAMED KHAWJA,NO874 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 0 0 0 1 2 1466866278 4724717000 C4LG17563 M.GOVINDA RAJU NA NA 433227 19 10 LT3A 311 1 0 3708 101 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2715220 0 0 0 1 0 0 0 0 1 0 M.GOVINDA RAJU,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 0.5800 2 1466866335 1330675851 C5EH37661 SHAMSHAD BEGUM # 2028 K G HALLI 433227 45 10 LT1 211 2 0 4027 84 1 0 3 0.9500 166 1 0 0 680 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BD1113534 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,# 2028 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 64.2500 71 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466866338 5286427000 C5EH13423 NOORULLA KHAN NO12, 4TH CROSS, MUNIVEERAPPA LAUOUT, K.B.SANDRA, 433227 307 10 LT1 211 0 1 5138 115 1 0 3 0.8700 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2612203 0 0 0 2 0 0 0 0 1 0 NOORULLA KHAN,NO12, 4TH CROSS, MUNIVEERAPPA LAUOUT, K.B.SANDRA, 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 2023-10-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1466866339 9004121153 C5LG52018 BAJAN # 28 MUNIVEERAPPA LAYOUT 433227 391 10 LT1 211 1 0 468 3 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 14004036 0 100000 BD1128318 0 0 0 1 0 0 0 0 0 0 BAJAN,# 28 MUNIVEERAPPA LAYOUT 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 0.8900 2 1466866340 9523127000 C5EH21058 MOHAMMED KAZIM SIDDIQUI #26,4 CRS,KB SANDRA, MUNIVEERAPPA LAYOUT 433227 367 10 LT1 211 0.2400 1 6560 103 1 0 3 0.8500 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 1000000 28916599 0 0 0 2 0 0 0 0 0 0 MOHAMMED KAZIM SIDDIQUI,#26,4 CRS,KB SANDRA, MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 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 1466866341 4980427000 C5LG16507 MASOOD AHMED RASHEED # 613, SHAMPURA , B-45. 433227 304 10 LT1 211 0.4800 0 15742 111 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 110000792062 0 0 0 2 0 0 0 0 0 0 MASOOD AHMED RASHEED,# 613, SHAMPURA , B-45. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466866342 4476817000 C5LG26001 S.RAMAN NO-56,1ST MAIN 4TH CROSS,MUNIVEERRA SHAMPURA,L/O,ByLORE. 433227 387 10 LT1 211 1 0 39 26 1 0 3 0.7900 0 3.0300 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 0 70746812 0 0 0 1 0 0 0 0 0 0 S.RAMAN,NO-56,1ST MAIN 4TH CROSS,MUNIVEERRA SHAMPURA,L/O,ByLORE. 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 1.0400 2 1466866343 4976295922 C5LG52016 BAJAN #28 MUNIVEERAPPA LAYOUT 433227 388 10 LT1 211 1 0 954 85 1 0 3 0.9300 0 1.6100 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 100000 BD1128316 0 0 0 0 0 0 0 0 0 0 BAJAN,#28 MUNIVEERAPPA LAYOUT 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 0.3300 2 1466866344 3766380699 C5EH36778 ZAREEN TAJ #27 PID NO 95-14 5-27 MUNIVEERAPPA LAYOUT 433227 437 10 LT1 211 2 0 6644 114 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 14004036 0 0 52902545 0 0 0 3 0 0 0 0 0 0 ZAREEN TAJ,#27 PID NO 95-14 5-27 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1466866345 4563327000 C4LG10555 ANWAR PASHA V.PURAM NA 433227 196 10 LT1 211 0.2000 0 7674 95 1 0 3 0.8600 496 4.0700 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 53018193 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,V.PURAM NA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466866346 3757227000 C5LG327 M.PHILIPS DAVID NO 26 K.G.HALLI 433227 88 10 LT1 211 0.3200 0 1667 45 1 0 3 0.7400 602 2.5300 0 0 650 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2715536 0 0 0 2 0 0 0 0 0 0 M.PHILIPS DAVID,NO 26 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 1.8000 2 1466866347 4673427000 C4LG20724 N.KRISHNAPPA NO143/40/2 K.G.HALLY 433227 211 10 LT1 211 0.1600 0 4560 155 1 0 3 0.8500 807 6.8700 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2715544 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,NO143/40/2 K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1466866348 3580744937 C5LG51475 SHAMSHAD BEGUM #2 028 K G HALLI 433227 44 10 LT1 211 1 0 3311 65 1 0 3 0.7900 0 0 0 0 920 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.920 (ignore if paid) 0 100000 BD1113538 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,#2 028 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 58.7500 65 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466866349 4957949124 C5EH24768 KALAVATHAMMA NO 2 VENKATESH PURA 433227 79 10 LT1 211 2 0 15492 0 1 0 3 1 -305 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 111115847834 0 0 0 0 0 0 0 0 0 0 KALAVATHAMMA,NO 2 VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1466866350 3766137559 C5LG46603 SHAISTA KHANUM #K G 117 6 TH CROSS 433227 150 10 LT1 211 1 0 12192 149 1 0 3 0.9800 0 1 0 0 3750 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.3750 (ignore if paid) 0 1000000 BD1014514 0 0 0 2 0 0 0 0 0 0 SHAISTA KHANUM,#K G 117 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1466866351 4567817000 C5LG28470 J.ANTHONY NO-29,P& T COLONY,VENKATESHPURAM, ByLORE. 433227 191 10 LT1 211 0.4800 0 2975 19 1 0 3 0.9800 26 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 1000000 37713495 0 0 0 0 0 0 0 0 0 0 J.ANTHONY,NO-29,P& T COLONY,VENKATESHPURAM, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466866352 6407127000 C5EH533 A.VENKATESH NO 175/246 K.G.HALLI 433227 58 10 LT1 211 3 0 3287 61 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 14004036 0 9999999 A2715684 0 0 0 1 0 0 0 0 0 0 A.VENKATESH,NO 175/246 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 68.1700 75 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466866353 4561617000 C5LG12757 TANVEER AHMED AND NASREEN BEGUM SHAMPURA - 433227 344 10 LT1 211 0.2400 0 6679 113 1 0 3 0.8400 -257 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2621373 0 0 0 1 0 0 0 0 0 0 TANVEER AHMED AND NASREEN BEGUM,SHAMPURA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466866354 6408027000 C5EH6900 NOOR AYESHA HBR LO - 433227 145 10 LT1 211 2 0 12535 287 1 0 3 0.9600 0 0 0 0 820 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2705691 0 0 0 3 0 0 0 0 0 0 NOOR AYESHA,HBR LO - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 280.7300 0 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1466866355 2344127000 C5LG5083 N.SHANKAR NO.3, V.PURAM - 433227 220 10 LT1 211 0.2400 0 4010 78 1 0 3 0.8300 0 2.1800 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2715683 0 0 0 0 0 0 0 0 0 0 N.SHANKAR,NO.3, V.PURAM - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466866356 5775517000 C5P732 NISAR AHMED NO-157/227,VENKATESHPURAM, K G HALLI,ByLORE. 433227 39 10 LT1 211 0 5 28639 160 1 0 3 1 0 3.8900 0 0 940 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100002998287DD 0 0 0 2 0 0 0 0 1 0 NISAR AHMED,NO-157/227,VENKATESHPURAM, 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 26.6300 37 2023-08-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466866359 1843515982 C5LG45131 PRAVEEN KUMAR U P NO 59, 4TH CROSS, 433227 409 10 LT1 211 0.5000 0 15216 183 1 0 3 0.9900 0 1.4000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 BC1958268 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR U P,NO 59, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466866360 1826433637 C5LG38783 N SHANKAR NO 33 V PURAM 433227 225 10 LT1 211 1 0 8138 110 1 0 3 1 0 21.6500 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 111115840745DD 0 0 0 2 0 0 0 0 0 0 N SHANKAR,NO 33 V PURAM 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 2.2600 2 LNT 1 Phase 1466866361 1823327000 C5LG9512 J.ROSE MARY NO 164, K G HALLI, B 45. 433227 181 10 LT1 211 0.3600 0 2100 2 1 0 3 0.5400 -1 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2714667 0 0 0 0 0 0 0 0 0 0 J.ROSE MARY,NO 164, 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 72.4200 80 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466866264 0965027000 C5EH21027 RESHMA JABEEN NO.6,MUNIVEERAPPALAYOUT,K.B.SANDRA,4TH CROSS BLORE-32 433227 301 10 LT1 211 3 0 36273 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 14004036 0 9999999 0965027058D 0 0 0 2 0 0 0 0 0 0 RESHMA JABEEN,NO.6,MUNIVEERAPPALAYOUT,K.B.SANDRA,4TH CROSS BLORE-32 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466866265 0971752058 C5LG37741 KALAVATHAMMA NO 2. VENKATESH PURA 433227 81 10 LT1 211 0.5000 0 8705 47 1 0 3 1 0 0 0 0 520 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113051805 0 0 0 0 0 0 0 0 0 0 KALAVATHAMMA,NO 2. VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2024-03-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1466866266 3205917000 C5LG3192 SAIRA BEGUM NO.125, NEHRU STREET, NAGAWARA MAIN RD 433227 84 10 LT1 211 0.4800 0 1000 10 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 14004036 0 9999999 A2715537 0 0 0 0 0 0 0 0 0 0 SAIRA BEGUM,NO.125, NEHRU STREET, NAGAWARA MAIN RD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-11-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466866268 3192834400 C5EH30688 AYESHA RAHAT #09 4TH CROSS 433227 257 10 LT1 211 3 0 11398 88 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 38128087 0 0 0 1 0 0 0 0 0 0 AYESHA RAHAT,#09 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466866269 0966327000 C5EH1086 ANTHONY ARULAPPA NO.6/29, NEHRU STRET BANGALORE 433227 109 10 LT1 211 3 0 3023 122 1 0 3 0.8900 0 0 35 0 0 4332 2026-03-10 3 0 0 2026-01-10 3 0 0 0 0 14004036 0 9999999 2009-12-01 100002995344D 0 0 0 2 0 0 0 0 0 0 ANTHONY ARULAPPA,NO.6/29, NEHRU STRET BANGALORE 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 2023-06-28 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466866270 3182788204 C5LG42377 NAGMA KHAN SUHAIL KHAN NO 09, NERU ROAD, 433227 137 10 LT1 211 3 0 8271 119 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 999999 32711164 0 0 0 1 0 0 0 0 0 0 NAGMA KHAN SUHAIL KHAN,NO 09, NERU ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1466866271 3307819889 C5EH37821 MARTIN RAJ #599 VENKATESHPURAM 433227 50 10 LT1 211 2 0 8529 162 1 0 3 0.9400 -3748 0 0 0 3130 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.3130 (ignore if paid) 0 100000 BD1123064 0 0 0 2 0 0 0 0 0 0 MARTIN RAJ,#599 VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466866272 5933823271 C5LG52645 SUBHANA SHAIKH # 28 MUNIVERAPPA LAYOUT 433227 404 10 LT1 211 1 0 209 4 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 14004036 0 1000000 BC3450540 0 0 0 0 0 0 0 0 0 0 SUBHANA SHAIKH,# 28 MUNIVERAPPA LAYOUT 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 0.1200 2 1466866313 9134917000 C4LG10553 ANWAR PASHA V.PURAM NA 433227 198 10 LT1 211 0.2000 0 8524 17 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 1000000 111111946215 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,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 30.7500 41 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1466866314 8633917000 C5EH4219 VENKATAMUNI SHETTY NO 1, 4TH CROSS, SHAMPUR 433227 268 10 LT1 211 2 0 3195 111 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 14004036 0 9999999 A4819684 0 0 0 1 0 0 0 0 0 0 VENKATAMUNI SHETTY,NO 1, 4TH CROSS, SHAMPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466866315 6710027000 C5LG1583 DHANALAXMI 28 V PURAM K G HALLI 433227 92 10 LT1 211 0.4800 0 4157 124 1 0 3 0.8500 0 2.5400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2714664 0 0 0 1 0 0 0 0 0 0 DHANALAXMI,28 V PURAM 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 92.9200 102 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466866503 1142186436 C5LG49888 TANVEER AHMED NASREEN BEGUM #48/52 MUNIVEERAPPA GARDEN 433227 345 10 LT1 211 1 0 9438 178 1 0 3 0.9200 0 0 0 0 3050 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.3050 (ignore if paid) 0 0 52906325 0 0 0 2 0 0 0 0 0 0 TANVEER AHMED NASREEN BEGUM,#48/52 MUNIVEERAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 238.5000 0 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466866504 9625127000 C5EH12014 MAHMOOD BASHA NO3/1,4TH CROSS, SHAMPURA, BANGALORE. 433227 292 10 LT1 211 0 1 691 14 1 0 3 0.6800 -32 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2618210 0 0 0 1 0 0 0 0 1 0 MAHMOOD BASHA,NO3/1,4TH CROSS, SHAMPURA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.5500 26 2024-01-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1466866535 2132127000 C5EH3652 M.ANWAR NO 42, 4TH CROSS, SHAMPURA, B 45. 433227 289 10 LT1 211 0 1 397 8 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 14004036 0 9999999 A2612650 0 0 0 1 0 0 0 0 1 0 M.ANWAR,NO 42, 4TH CROSS, SHAMPURA, B 45. 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 0.7600 2 1466866536 0405917000 C5LG17149 BALKIS BEGUM NO7A, MUNIVEERAPPA L/O 433227 299 10 LT1 211 0.4800 0 1757 34 1 0 3 0.6400 10 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2618545 0 0 0 0 0 0 0 0 0 0 BALKIS BEGUM,NO7A, MUNIVEERAPPA L/O 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.3500 47 2023-09-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466866537 3235717000 C5LG32176 NARAYANA SWAMY VINAYAKA TEMPLE, K G HALLI - 433227 251 10 LT1 211 0.2400 0 2076 49 1 0 3 0.7500 0 0 0 0 670 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 67546045 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,VINAYAKA TEMPLE, 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 38.7100 49 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466866538 3239621152 C5LG35238 N SHAMANNA NO.138, 1 MAIN,4 CROSS, 433227 313 10 LT1 211 1 0 7416 51 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 4484101371DD 0 0 0 1 0 0 0 0 0 0 N SHAMANNA,NO.138, 1 MAIN,4 CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2025-02-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466866539 2525127000 C4LG47223 MANJULA NO 1672/1683 K.G.HALLI 433227 102 10 LT1 211 0.2400 0 1198 23 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2715192 0 0 0 1 0 0 0 0 0 0 MANJULA,NO 1672/1683 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 11.2100 21 2023-09-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1466866540 7569227000 C5LG9511 J.ROSE MARY NO 164, K G HALLI, B 45. 433227 180 10 LT1 211 0.3600 0 2708 111 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 14004036 0 9999999 A2714666 0 0 0 2 0 0 0 0 0 0 J.ROSE MARY,NO 164, 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 32.9200 43 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1466866541 8883524373 C5LG52017 BAJAN # 28 MUNIVEERAPPA LAYOUT 433227 389 10 LT1 211 1 0 5570 83 1 0 3 0.9300 0 0 0 0 710 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BD1128317 0 0 0 2 0 0 0 0 0 0 BAJAN,# 28 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466866542 7173230511 C5LG39552 WAJID AHMED NO 9 NEHRU STREET 433227 133 10 LT1 211 1 0 33542 39 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 111113398130 0 0 0 2 0 0 0 0 0 0 WAJID AHMED,NO 9 NEHRU STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 257.7500 0 2024-05-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7200 2 LNT 1 Phase 1466866543 5259817000 C5LG30086 M.PRABHU JYOTHI PRABHU NO-3/1 6TH CROSS SHAMPUR MUNIVEERAPPA L/O BLORE-45 433227 277 10 LT1 211 0.5000 0 3800 0 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003016680DD 0 0 0 1 0 0 0 0 0 0 M.PRABHU JYOTHI PRABHU,NO-3/1 6TH CROSS SHAMPUR MUNIVEERAPPA L/O BLORE-45 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 2 1466866544 3044327000 C5LG21081 SYED ALI NO145, HBR L/O, 2ND STAGE , K.G HALLI, 433227 160 10 LT1 211 1 0 4838 149 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2714602 0 0 0 2 0 0 0 0 0 0 SYED ALI,NO145, HBR L/O, 2ND STAGE , K.G HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.0700 117 2023-11-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466866545 0099227000 C4LG45734 KHAJA NIZAMUDDIN NO157/227 VENKATESHPURA K.G.HALLI 433227 57 10 LT1 211 0.2400 0 3832 92 1 0 3 0.8400 149 1 0 0 2220 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 A2715688 0 0 0 2 0 0 0 0 0 0 KHAJA NIZAMUDDIN,NO157/227 VENKATESHPURA 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 80.5800 89 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466866546 2936817000 C5EH7964 MAHMOOD BASHA #3/1,4TH CROSS SHAMPUR ROAD 433227 291 10 LT1 211 2 0 9412 204 1 0 3 0.9000 -6 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2612659 0 0 0 2 0 0 0 0 0 0 MAHMOOD BASHA,#3/1,4TH CROSS SHAMPUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466866547 0096419467 C5EH29294 SURVATH SHEEREN N..O 29 4TH CROSS 433227 452 10 LT1 211 4 0 21750 153 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 1000000 111112287180 0 0 0 3 0 0 0 0 0 0 SURVATH SHEEREN,N..O 29 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 251 0 2023-08-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.1200 2 LNT 1 Phase 1466866549 3043427000 C5LG7367 TANVEER AHMED AND NASREEN BEGUM NO 48/52, 4 TH CROSS, MUNI VEERAPPA GARDEN 433227 342 10 LT1 211 0.4800 0 858 24 1 0 3 0.9300 244 1.6300 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2623363 0 0 0 1 0 0 0 0 0 0 TANVEER AHMED AND NASREEN BEGUM,NO 48/52, 4 TH CROSS, MUNI VEERAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466866550 0097817000 C5EH4860 SHAKEELA BHANU NO24 4TH CROSS 433227 376 10 LT1 211 2 0 6527 149 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2618052 0 0 0 1 0 0 0 0 0 0 SHAKEELA BHANU,NO24 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466866551 2938227000 C4EH11058 N DHANUSH V.PURAM NA 433227 188 10 LT1 211 2.4800 0 6581 83 1 0 3 0.9800 -286 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 1000000 51042031 0 0 0 2 0 0 0 0 0 0 N DHANUSH,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 85.8300 94 2024-11-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466866552 4952984412 C5EH37975 T H NOORULLAH SIDDIQUA TABASSUM # 6 1 D NO 7 7 MUNIVERAPPA LAYOUT 433227 422 10 LT1 211 5 0 6728 275 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 0 E082349 0 0 0 4 0 0 0 0 0 0 T H NOORULLAH SIDDIQUA TABASSUM,# 6 1 D NO 7 7 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-03-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1466866553 4949817000 C5LG4083 V.NARAYANA SWAMY VINAYAKA TEMPLE,VENKATESHA PURAM - 433227 248 10 LT1 211 0.4800 0 1407 33 1 0 3 0.9000 0 0 0 0 230 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4825015 0 0 0 1 0 0 0 0 0 0 V.NARAYANA SWAMY,VINAYAKA TEMPLE,VENKATESHA PURAM - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466866554 3843327000 C5LG24688 ABDUL SATTAR ABDUL WAJID NO3, 6TH CROSS, MUNIVEERAPPA L/O, 433227 280 10 LT1 211 0.4800 0 3040 96 1 0 3 0.9000 0 1 0 0 710 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A7245323 0 0 0 2 0 0 0 0 0 0 ABDUL SATTAR ABDUL WAJID,NO3, 6TH CROSS, MUNIVEERAPPA L/O, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466866555 0502427000 C4EH38219 ANJUM AARA NO 55, SHAMPURA 433227 381 10 LT1 211 2 0 7105 138 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 14004036 0 9999999 A2621367 0 0 0 3 0 0 0 0 0 0 ANJUM AARA,NO 55, SHAMPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1466866556 1305517000 C4P839 M.RAMACHANDRAIAH NA V.PURA 433227 1080 10 LT1 211 0 2.5000 7137 67 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003001357D 0 0 0 1 0 0 0 0 1 0 M.RAMACHANDRAIAH,NA V.PURA 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 1.2600 2 LNT 1 Phase 1466866557 2832074499 C5LG51474 SHAMSHAD BEGUM #20 28 K G HALLI 433227 43 10 LT1 211 1 0 4588 89 1 0 3 0.9000 0 1.3600 0 0 1220 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 BD1113537 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,#20 28 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 50.0800 55 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466866558 1406027000 C5LG25949 M J KUMAR NO-33,VENKARESHPURAM,K\ K G HALLI,BYLORE-45. 433227 215 10 LT1 211 0.4800 0 19010 223 1 0 3 1 0 12.5700 0 0 1600 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100003017110DD 0 0 0 4 0 0 0 0 0 0 M J KUMAR,NO-33,VENKARESHPURAM,K\ K G HALLI,BYLORE-45. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5100 2 1466866559 5150427000 C4EH22061 VENKATESHAPPA NO172 NA 433227 156 10 LT1 211 1 0 710 0 1 0 3 1 -96 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003024508D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,NO172 NA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466866560 1412127000 C5LG16508 MASOOD AHMED RASHEED # 613, SHAMPURA , B-45. 433227 303 10 LT1 211 0.4800 0 4739 82 1 0 3 0.8700 7 0 0 0 460 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2618220 0 0 0 2 0 0 0 0 0 0 MASOOD AHMED RASHEED,# 613, SHAMPURA , B-45. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466866562 0801027000 C5EH9715 JAYAVANTH. N. NO8, 4TH CROSS M.V L/O SHAMPURA 433227 323 10 LT1 211 2 0 3515 17 1 0 3 0.8800 -125 0 0 0 380 4332 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2009-12-01 A2618549 0 0 0 0 0 0 0 0 0 0 JAYAVANTH. N.,NO8, 4TH CROSS M.V L/O SHAMPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466866563 4859533299 C5LG52644 SUBHANA SHAIKH # 28 MUNIVERAPPA LAYOUT 433227 402 10 LT1 211 1 0 10907 237 1 0 3 0.9500 0 3.1900 0 0 6800 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.6800 (ignore if paid) 0 1000000 BC3450539 0 0 0 3 0 0 0 0 0 0 SUBHANA SHAIKH,# 28 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1466866564 0506227000 C5LG20691 SHIVAPPA K.GHALLI, BANGALORE. 433227 235 10 LT1 211 0.4800 0 1292 0 1 0 3 0 -72 0 0 0 280 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100002995396D 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,K.GHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466866565 4443806375 C5EH30669 C GOVINDA SWAMY #60 4TH CROSS 433227 418 10 LT1 211 0 1 913 0 1 0 3 0.8800 -27 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 37721738 0 0 0 0 0 0 0 0 0 0 C GOVINDA SWAMY,#60 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-09-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466866196 2697227000 C5EH15977 S.RAMAN NO-56,1ST MAIN 4TH CROSS,MUNIVEERRA SHAMPURA,L/O,ByLORE. 433227 386 10 LT1 211 0 1 14716 34 1 0 3 1 15 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100002995394D 0 0 0 2 0 0 0 0 1 0 S.RAMAN,NO-56,1ST MAIN 4TH CROSS,MUNIVEERRA SHAMPURA,L/O,ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0600 2 LNT 1 Phase 1466866197 0867717000 C5LG18000 R.RAMACHANDRA VEKATESHA PURAM C/M 3E6330 433227 6 10 LT1 211 0.2400 0 2062 23 1 0 3 0.8000 -138 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2714669 0 0 0 2 0 0 0 0 0 0 R.RAMACHANDRA,VEKATESHA PURAM C/M 3E6330 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.0400 53 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466866198 0900039280 C5EH36587 ASLAM K A #30 4 TH CROSS 433227 440 10 LT1 211 2 0 6217 115 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 14004036 0 100000 52862649 0 0 0 2 0 0 0 0 0 0 ASLAM K A,#30 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1466866200 8557836428 C5LG46129 PRASANNA KUMAR.S.B # 6/ 1 MUNIVEERAPPA LAYOUT 433227 259 10 LT1 211 1 0 5136 109 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 14004036 0 99999 BD0936762 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR.S.B,# 6/ 1 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466866201 2917427000 C5LG11612 S.SRIDHAR NO1 K.G HALLY. 433227 189 10 LT1 211 0.4800 0 3128 65 1 0 3 0.7300 1 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2715530 0 0 0 1 0 0 0 0 0 0 S.SRIDHAR,NO1 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 89 98 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466866202 2083525780 C5LG46601 SHAISTA KHANUM #KG 1 17 6 TH CROSS 433227 151 10 LT1 211 1 0 8563 45 1 0 3 0.9600 3 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 1000000 BD1014512 0 0 0 0 0 0 0 0 0 0 SHAISTA KHANUM,#KG 1 17 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466866203 3385817000 C5LG32177 NARAYANA SWAMY VINAYAKA TEMPLE, K G HALLI - 433227 250 10 LT1 211 0.2400 0 10209 53 1 0 3 1 -2 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 3385817698DD 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,VINAYAKA TEMPLE, 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 53.8800 59 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466866204 0267535134 C5EH22974 ILYAS AHMED NO.53, 1ST MAIN MUNIVEERA 4 CROSS, MUNIVEERAPPA LAYOUT BANGALORE-45 433227 371 10 LT1 211 3 0 15730 150 1 0 3 0.9100 1549 6.3800 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 39075996 0 0 0 3 0 0 0 0 0 0 ILYAS AHMED,NO.53, 1ST MAIN MUNIVEERA 4 CROSS, MUNIVEERAPPA LAYOUT BANGALORE-45 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1466866205 2084327000 C4LG21483 LAKSHMAMMA NO1516 VENKATESHPURA 433227 76 10 LT1 211 0.2000 0 843 62 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 14004036 0 9999999 A2715531 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO1516 VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466866206 5208768975 C5LG36855 MOHAMED RAFEEKH AHAMED NO 28/1 NEHRU STREET, 433227 129 10 LT1 211 1 0 17099 46 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 110000917389 0 0 0 2 0 0 0 0 0 0 MOHAMED RAFEEKH AHAMED,NO 28/1 NEHRU STREET, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1466866207 6728580346 C5EH38013 IMRAN SAIT REHANA BAI #28/1 MUNIVERAPPA LAYOUT 433227 396 10 LT1 211 3 0 26489 618 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 14004036 0 100000 D633016 0 0 0 5 0 0 0 0 0 0 IMRAN SAIT REHANA BAI,#28/1 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 582.3300 0 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0600 2 1466866208 1783027000 C5EH9717 JAYAVANTH N. NO8, 4TH CROSS M.V L/O SHAMPURA 433227 320 10 LT1 211 2 0 2538 78 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 2019-07-30 A2618542 0 0 0 1 0 0 0 0 0 0 JAYAVANTH N.,NO8, 4TH CROSS M.V L/O SHAMPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1466866209 3404327000 C5LG20860 G JAYANTHI NO29/A, 4TH CROSS, MUNIVEERAPPA L/O BANGALORE. 433227 426 10 LT1 211 0.2400 0 1725 19 1 0 3 0.7500 -72 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2618863 0 0 0 0 0 0 0 0 0 0 G JAYANTHI,NO29/A, 4TH CROSS, MUNIVEERAPPA L/O BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.5500 42 2024-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466866210 2089376808 C5EH37820 MARTIN RAJ #KATHANO 599 VENKATESHPURAM 433227 49 10 LT1 211 2 0 6185 115 1 0 3 0.9700 0 9.2700 0 0 1540 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 BD1123063 0 0 0 0 0 0 0 0 0 0 MARTIN RAJ,#KATHANO 599 VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466866211 3385027000 C5EH4699 GHOUSE SHARIFF NO 115, H.B.R.2ND STG SABEERA MANZIL 433227 142 10 LT1 211 2 0 2597 56 1 0 3 0.8600 -272 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2695014 0 0 0 1 0 0 0 0 0 0 GHOUSE SHARIFF,NO 115, H.B.R.2ND STG SABEERA MANZIL 0 0 0 0 0 0 0 0 2026-03-10 0 0 1 0 0 1 0 0 0 0 0 74.8900 82 2023-10-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466866213 1776027000 C5EH18202 INRANI.A NO-30,3RD CROSS,MUNIYAPPA L/O, ByLORE. 433227 336 10 LT1 211 2 0 9311 98 1 0 3 0.7900 -4 0 0 0 1990 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111100037325 0 0 0 0 0 0 0 0 0 0 INRANI.A,NO-30,3RD CROSS,MUNIYAPPA L/O, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-12-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LGZ 1 Phase 1466866214 3385127000 C5EH18201 INRANI.A NO-30,3RD CROSS,MUNIYAPPA L/O, ByLORE. 433227 335 10 LT1 211 2 0 23125 79 1 0 3 0.8400 0 0 0 0 4860 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.4860 (ignore if paid) 0 99999 37896698 0 0 0 1 0 0 0 0 0 0 INRANI.A,NO-30,3RD CROSS,MUNIYAPPA L/O, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 274.4200 0 2024-10-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1466866215 5198887679 C5EH40010 SYED ATEEQ M #3 4 TH CROSS 433227 295 10 LT1 211 2 0 4454 124 1 0 3 0.8900 0 0 0 0 1600 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 67582355 0 0 0 2 0 0 0 0 0 0 SYED ATEEQ M,#3 4 TH 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 2.2000 2 1466866121 1608917000 C5EH13422 NOORULLA KHAN NO12, 4TH CROSS, MUNIVEERAPPA LAUOUT, K.B.SANDRA, 433227 309 10 LT1 211 3 0 1380 211 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 1000 0 14004036 0 0 70081379 0 0 0 4 0 0 0 0 0 0 NOORULLA KHAN,NO12, 4TH CROSS, MUNIVEERAPPA LAUOUT, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1466866122 7665427000 C4LG45590 ANSAR PRASAD NO166/2,29/2 K.G.MAIN 433227 194 10 LT1 211 0.2400 0 5352 41 1 0 3 1 0 0 0 0 320 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111965765 0 0 0 1 0 0 0 0 0 0 ANSAR PRASAD,NO166/2,29/2 K.G.MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LNT 1 Phase 1466866124 2604261237 C5LG42678 SHESHAPPA NAIDU NO 135/210, SHASTRI STREET, 433227 200 10 LT1 211 0.5000 0 10390 70 1 0 3 0.5900 -199 0 0 0 120 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.120 (ignore if paid) 0 99999 37626615 0 0 0 0 0 0 0 0 0 0 SHESHAPPA NAIDU,NO 135/210, SHASTRI STREET, 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 0.4300 2 1466866125 5834506430 C5LG52020 IMRAN SAIT REHANA BAI #28 /1 MUNIVERAPPA LAYOUT 433227 392 10 LT1 211 1 0 6107 100 1 0 3 0.7800 435 1.8900 0 0 2800 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2800 (ignore if paid) 0 100000 BD1128312 0 0 0 3 0 0 0 0 0 0 IMRAN SAIT REHANA BAI,#28 /1 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1466866126 4842227000 C5EH8386 MASOOD AHMED RASHEED # 613, SHAMPURA , B-45. 433227 306 10 LT1 211 0 1 760 13 1 0 3 0.8800 257 1.0500 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2618209 0 0 0 1 0 0 0 0 1 0 MASOOD AHMED RASHEED,# 613, SHAMPURA , B-45. 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 1.0700 2 1466866127 1608027000 C5LG3828 ANJUM AARA NO.6,4TH CROSS - 433227 380 10 LT1 211 0.4800 0 3090 58 1 0 3 0.8400 -246 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2623368 0 0 0 1 0 0 0 0 0 0 ANJUM AARA,NO.6,4TH CROSS - 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 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466866129 2204817000 C5LG26783 J.T.ANAND NO-2168/1652,VENKATESHPURAM, BYLORE.. 433227 67 10 LT1 211 0.4800 0 7294 0 1 0 3 1 670 6.9800 0 0 720 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003023075DD 0 0 0 0 0 0 0 0 0 0 J.T.ANAND,NO-2168/1652,VENKATESHPURAM, BYLORE.. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466866130 2602116099 C5LG42677 SHESHAPPA NAIDU N O 135/210, SHASTRI STREET, 433227 199 10 LT1 211 0.5000 0 8253 56 1 0 3 0.9000 -58 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 37626614 0 0 0 0 0 0 0 0 0 0 SHESHAPPA NAIDU,N O 135/210, SHASTRI STREET, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2024-10-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466866131 2205127000 C5LG3193 SAIRA BEGUM NO.125, NEHRU STREET, NAGAWARA MAIN RD 433227 85 10 LT1 211 0.4800 0 1113 19 1 0 3 0.7700 63 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2715532 0 0 0 0 0 0 0 0 0 0 SAIRA BEGUM,NO.125, NEHRU STREET, NAGAWARA MAIN RD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.8400 11 2024-11-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466866132 5847409145 C5LG56937 A RAYYAPPA NO BBMP NO 163-63-1670 NEHRU STREET VENKATESHPURAM 433227 100056 10 LT1 211 0.2400 0 1556 13 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 100000 1B7084250899 0 0 0 1 0 0 0 0 0 0 A RAYYAPPA,NO BBMP NO 163-63-1670 NEHRU STREET 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 2025-02-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466866134 1404917000 C5LG25346 DHANALAKSHMI NO-28,VENKATESHPURAM ROAD,D J HALLI ByLORE-45. 433227 96 10 LT1 211 0.2400 0 11424 48 1 0 3 1 -19 0 0 0 220 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002996413DD 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,NO-28,VENKATESHPURAM ROAD,D J HALLI ByLORE-45. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1466866135 5936817000 C5LG33097 RAJASHEKAR SHAMPURA - 433227 317 10 LT1 211 0.4800 0 8239 8 1 0 3 1 19 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 5936817039DD 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,SHAMPURA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2025-02-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466866136 1716127000 C5EH21055 MOHAMMED KAZIM SIDDIQUI #26,4 CRS,KB SANDRA, MUNIVEERAPPA LAYOUT 433227 364 10 LT1 211 3 0 21679 107 1 0 3 1 0 0 0 0 1090 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 1716127379D 0 0 0 2 0 0 0 0 0 0 MOHAMMED KAZIM SIDDIQUI,#26,4 CRS,KB SANDRA, MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-09-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1466866137 5133127000 C5EH19730 A.INDRANI 30, 3RD CROSS, MUNIVEERAPPA L/O, 433227 341 10 LT1 211 2 0 14233 174 1 0 3 1 794 3.2500 0 0 1730 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100003001747DD 0 0 0 1 0 0 0 0 0 0 A.INDRANI,30, 3RD CROSS, MUNIVEERAPPA L/O, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466866138 5348002830 C5LG46132 PRASANNA KUMAR.S.B #6 / 1 MUNIVEERAPPA LAYOUT 433227 261 10 LT1 211 1 0 4969 21 1 0 3 0.9700 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 BD0936765 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR.S.B,#6 / 1 MUNIVEERAPPA LAYOUT 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 1466866139 4528817000 C5LG8019 MASOOD AHMED RASHEED NO 613 MUNIVEERAPPA L/O SHAMPUR ByLORE 433227 305 10 LT1 211 0.2400 0 26505 148 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 111000152134 0 0 0 1 0 0 0 0 0 0 MASOOD AHMED RASHEED,NO 613 MUNIVEERAPPA L/O SHAMPUR ByLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 223 0 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466866140 6056608828 C5LG42679 SHESHAPPA NAIDU NO 13 5/210, SHASTRI STREET, 433227 201 10 LT1 211 0.5000 0 5480 28 1 0 3 1 1063 8.6800 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 110000926472 0 0 0 0 0 0 0 0 0 0 SHESHAPPA NAIDU,NO 13 5/210, SHASTRI STREET, 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 0.1000 2 1466866141 3623536299 C5LG36854 MOHAMED RAFEEKH AHAMED NO.28/1, NEHRU STREET, 433227 128 10 LT1 211 1 0 21279 144 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 110000920843 0 0 0 2 0 0 0 0 0 0 MOHAMED RAFEEKH AHAMED,NO.28/1, NEHRU STREET, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1466866143 3639027000 C4LG29391 KHAJA NIZAMUDDIN NO157/227 VENKATESHPURA 433227 55 10 LT1 211 0.2000 0 999 22 1 0 3 0.8700 455 1.9400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2715694 0 0 0 2 0 0 0 0 0 0 KHAJA NIZAMUDDIN,NO157/227 VENKATESHPURA 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 1.7800 2 1466866144 4639027000 C4LG29390 KHAJA NIZAMUDDIN NO157/227 VENKATESHPURA 433227 56 10 LT1 211 0.2000 0 15104 0 1 0 3 1 183 1.1400 0 0 1190 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 111117499119 0 0 0 1 0 0 0 0 0 0 KHAJA NIZAMUDDIN,NO157/227 VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108.5300 119 2025-03-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466866145 0086119994 C5LG55769 B YASAR ARFATH AND OTHERS # 1 3 433227 327 10 LT1 211 1 0 1516 103 1 0 3 0.8300 0 1.1000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 1000000 68141628 0 0 0 2 0 0 0 0 0 0 B YASAR ARFATH AND OTHERS,# 1 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466866148 4533129000 C5EH23674 ASLAM.K.A NO 30, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, BLR 433227 445 10 LT1 211 3 0 11802 81 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 4533129263D 0 0 0 2 0 0 0 0 0 0 ASLAM.K.A,NO 30, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, BLR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1466866151 2411227000 C5EH9716 JAYAVANTH N. NO8, 4TH CROSS M.V L/O SHAMPURA 433227 322 10 LT1 211 2 0 2528 61 1 0 3 0.8500 -18 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2618558 0 0 0 0 0 0 0 0 0 0 JAYAVANTH N.,NO8, 4TH CROSS M.V L/O SHAMPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.4000 88 2023-11-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466866152 2428040912 C5LG49260 ASLAM K A # 30 4 TH CROSS 433227 443 10 LT1 211 1 0 4665 76 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 14004036 0 100000 52862650 0 0 0 2 0 0 0 0 0 0 ASLAM K A,# 30 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466866153 1895217641 C5LG51473 SHAMSHAD BEGUM #202 8 K G HALLI 433227 46 10 LT1 211 1 0 9228 173 1 0 3 0.9400 0 1 0 0 4300 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.4300 (ignore if paid) 0 100000 BD1113536 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,#202 8 K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1466866154 2814917000 C5EH228 KANTHAMMA NO 415 K.G.HALLI 433227 64 10 LT1 211 3 0 2987 109 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 14004036 0 9999999 A2715538 0 0 0 2 0 0 0 0 0 0 KANTHAMMA,NO 415 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 81.0800 89 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466866155 8372127000 C5LG4939 M.ANWAR NO.42, SHAMPUR - 433227 288 10 LT1 211 0.2400 0 1321 54 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2618217 0 0 0 2 0 0 0 0 0 0 M.ANWAR,NO.42, SHAMPUR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466866156 0992817000 4CLG19980 K.KANTHAMMA V.PURAM NA 433227 243 10 LT1 211 0.4800 0 2397 55 1 0 3 0.9500 302 2.6400 0 0 1120 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A4824703 0 0 0 0 0 0 0 0 0 0 K.KANTHAMMA,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 60.1600 66 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466866157 8460027000 C4LG18200 V.SHIVAPPA V.PURAM K.G.HALLY 433227 234 10 LT1 211 0.1200 0 1 0 1 0 3 0 1077 8.6900 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003004599D 0 0 0 0 0 0 0 0 0 0 V.SHIVAPPA,V.PURAM 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 0 0 0 0 2 1466866158 1000018205 C5LG42676 SHESHAPPA NAIDU NO 13 5/210, SHASTRI STREET, 433227 203 10 LT1 211 0.5000 0 15453 204 1 0 3 0.8900 0 1 0 0 2710 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 37626613 0 0 0 2 0 0 0 0 0 0 SHESHAPPA NAIDU,NO 13 5/210, SHASTRI STREET, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1466866235 1368099565 C5LG37740 KALAVATHAMMA NO.2, VENKATESH PURA 433227 80 10 LT1 211 1 0 1724 4 1 0 3 1 -5 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 111115845004 0 0 0 0 0 0 0 0 0 0 KALAVATHAMMA,NO.2, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1466866236 3501127000 C5EH13421 NOORULLA KHAN NO12, 4TH CROSS, MUNIVEERAPPA LAUOUT, K.B.SANDRA, 433227 308 10 LT1 211 3 0 466 15 1 0 3 0.8600 -123 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2612217 0 0 0 1 0 0 0 0 0 0 NOORULLA KHAN,NO12, 4TH CROSS, MUNIVEERAPPA LAUOUT, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.0200 26 2023-10-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466866237 1366817000 C5EH19365 SHATAJ BEGUM AND SYED NIZAMUDDIN #95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 357 10 LT1 211 2 0 5595 12 1 0 3 1 -10 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003007171D 0 0 0 0 0 0 0 0 0 0 SHATAJ BEGUM AND SYED NIZAMUDDIN,#95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466866238 5920427000 C5LG25948 M J KUMAR NO-33,VENKARESHPURAM,K\ K G HALLI,BYLORE-45. 433227 214 10 LT1 211 0.4800 0 17097 95 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003006608DD 0 0 0 2 0 0 0 0 0 0 M J KUMAR,NO-33,VENKARESHPURAM,K\ K G HALLI,BYLORE-45. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466866239 5115427000 C5LG2582 K.MANI NO.62/A, SHAMPUR - 433227 430 10 LT1 211 0.4800 0 2058 52 1 0 3 0.8800 523 3.8800 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2618868 0 0 0 2 0 0 0 0 0 0 K.MANI,NO.62/A, SHAMPUR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466866240 3992674606 C5LG49741 SUHAIL KHAN #09 NERU ROAD 433227 135 10 LT1 211 1 0 5257 113 1 0 3 0.6800 147 1 0 0 900 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.900 (ignore if paid) 0 0 52881658 0 0 0 1 0 0 0 0 0 0 SUHAIL KHAN,#09 NERU ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2024-05-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466866242 9041127000 C4LG26052 MANJULA NO1672/1683 VENKATESHPURA 433227 98 10 LT1 211 0.2000 0 1479 36 1 0 3 0.8600 -60 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2715196 0 0 0 0 0 0 0 0 0 0 MANJULA,NO1672/1683 VENKATESHPURA 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 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466866243 4609560749 C5LG46604 SHAISTA KHANUM # KG 117 6 TH CROSS 433227 149 10 LT1 211 1 0 7118 104 1 0 3 0.9600 0 0 0 0 1900 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 BD1014515 0 0 0 2 0 0 0 0 0 0 SHAISTA KHANUM,# KG 117 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466866245 6007905672 C5LG54234 SELVA KUMARI #163 NEHRU STREET 433227 166 10 LT1 211 1 0 3551 95 1 0 3 0.8300 0 1 0 0 2130 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 3973748 0 0 0 0 0 0 0 0 0 0 SELVA KUMARI,#163 NEHRU STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3350 2 1466866246 0143390097 C5LG53820 AYESHA RAHAT SITE NO 37, K N.O 95-145 4 TH CROSS 433227 256 10 LT1 211 1 0 1580 39 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 14004036 0 1000000 67559995 0 0 0 1 0 0 0 0 0 0 AYESHA RAHAT,SITE NO 37, K N.O 95-145 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466866247 4392599062 C5EH29298 MOHAMMED YONUS NO 29 4TH CROSS 433227 451 10 LT1 211 3 0 28212 240 1 0 3 0.9100 0 0 0 0 3110 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 37717493 0 0 0 3 0 0 0 0 0 0 MOHAMMED YONUS,NO 29 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 287.0800 0 2024-03-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1466866248 0149127000 C5EH11106 K. MANI NO 62/A SHAMPURA A C POST BANGALORE 433227 429 10 LT1 211 2 0 4435 85 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2618864 0 0 0 2 0 0 0 0 0 0 K. MANI,NO 62/A SHAMPURA A C POST BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466866250 1866942989 C5LG51736 MARTIN RAJ #5 99 VENKATESHPURAM 433227 51 10 LT1 211 1 0 170 0 1 0 3 1 -56 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 100000 BD1123065 0 0 0 0 0 0 0 0 0 0 MARTIN RAJ,#5 99 VENKATESHPURAM 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 0.0100 2 1466866251 2805127000 C5LG3303 N.SHANKAR VENKATAMMA - 433227 221 10 LT1 211 0.4800 0 1914 42 1 0 3 0.8000 -47 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2715700 0 0 0 1 0 0 0 0 0 0 N.SHANKAR,VENKATAMMA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1466866252 8357224005 C5LG46605 SHAISTA KHANUM #KG 117 6 TH CROSS 433227 152 10 LT1 211 1 0 6168 64 1 0 3 0.7600 0 0 0 0 1840 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 BD1001824 0 0 0 1 0 0 0 0 0 0 SHAISTA KHANUM,#KG 117 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466866253 7460040836 C5LG46524 GOVINDASWAMY #60 MUNIVERAPPA LAYOUT 433227 411 10 LT1 211 1 0 1531 22 1 0 3 0.8900 -4 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 1000000 BD1002213 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY,#60 MUNIVERAPPA LAYOUT 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 1.2700 2 1466866254 4210917000 C5LG29408 A.RAYYAPPA BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 433227 171 10 LT1 211 0.5000 0 14448 62 1 0 3 1 0 0 0 0 300 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003023272DD 0 0 0 2 0 0 0 0 0 0 A.RAYYAPPA,BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9700 2 LGZ 1 Phase 1466866255 7435208006 C5EH24767 KALAVATHAMMA NO 2, VENKATESH PURA 433227 78 10 LT1 211 2 0 8140 72 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 BD1014686 0 0 0 2 0 0 0 0 0 0 KALAVATHAMMA,NO 2, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466866257 1886327000 C4LG12997 S.DHANALAKSHMI NA VENKATESHPURA 433227 89 10 LT1 211 0.4800 0 5849 43 1 0 3 1 21 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 111000269371 0 0 0 0 0 0 0 0 0 0 S.DHANALAKSHMI,NA VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1466866258 8351917000 C5LG23080 MAHMOOD BASHA NO3/1, 4TH CROSS, SHAMPURA, BANGALORE 433227 293 10 LT1 211 0.2400 0 229 5 1 0 3 0.4700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2618212 0 0 0 0 0 0 0 0 0 0 MAHMOOD BASHA,NO3/1, 4TH CROSS, SHAMPURA, 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 0.3100 2 1466866260 8347329000 C5EH23673 ASLAM.K.A NO 30, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, BLR 433227 444 10 LT1 211 3 0 14119 165 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 8347329547D 0 0 0 2 0 0 0 0 0 0 ASLAM.K.A,NO 30, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, BLR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1466866261 2807327000 C4EH33349 G SUNANDA S/O HANUMANTHAPPA SHAMPURA 433227 314 10 LT1 211 2 0 4776 96 1 0 3 0.7600 1 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2612209 0 0 0 0 0 0 0 0 0 0 G SUNANDA,S/O HANUMANTHAPPA SHAMPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466866262 4924699420 C5LG53377 JAYAVANTH N #08 4 TH CROSS 433227 321 10 LT1 211 1 0 1021 24 1 0 3 0.7400 1 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 1000000 67503740 0 0 0 1 0 0 0 0 0 0 JAYAVANTH N,#08 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1466866263 2787626426 C5LG46602 SHAISTA KHANUM #KG 117 6 TH CROSS 433227 148 10 LT1 211 1 0 7995 117 1 0 3 0.9900 0 0 0 0 1270 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 BD1014513 0 0 0 2 0 0 0 0 0 0 SHAISTA KHANUM,#KG 117 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1466866169 0372081927 C5EH40510 SYED SARDAR PASHA # 02 2 ND CROSS 433227 332 10 LT1 211 2 0 3140 174 1 0 3 0.9300 0 3.8900 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 1000000 4056391 0 0 0 4 0 0 0 0 0 0 SYED SARDAR PASHA,# 02 2 ND 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 3.5450 2 1466866170 9370418564 C5EH23975 GHOUSE SHARIFF NO 2 NEHRU ROAD 433227 125 10 LT1 211 2 0 13254 71 1 0 3 1 835 3.4400 0 0 390 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000249206 0 0 0 2 0 0 0 0 0 0 GHOUSE SHARIFF,NO 2 NEHRU 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 0 0 0 1.7600 2 1466866171 7745427000 N6LG13002 V.SHIVAPPA V.PURAM K.G.HALLY 433227 233 10 LT1 211 0.2400 0 1 58 1 0 3 0 505 4.4000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 999 100003020255D 0 0 0 0 0 0 0 0 0 0 V.SHIVAPPA,V.PURAM 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 98 108 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466866173 6558338331 C5LG45132 PRAVEEN KUMAR U P NO 59, 4TH CROSS, 433227 410 10 LT1 211 0.5000 0 5391 35 1 0 3 0.8600 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 BC1958269 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR U P,NO 59, 4TH 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 1.3600 2 1466866174 8761227000 C5EH7043 HASSANSAB #157, KG HALLI BLORE 433227 35 10 LT1 211 0 1 1634 51 1 0 3 0.7100 48 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2715213 0 0 0 1 0 0 0 0 1 0 HASSANSAB,#157, KG HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466866175 6550227000 C5EH4220 VENKATAMUNI SHETTY NO 1, 4TH CROSS, SHAMPUR 433227 269 10 LT1 211 4 0 8192 478 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 14004036 0 9999999 A4819689 0 0 0 5 0 0 0 0 0 0 VENKATAMUNI SHETTY,NO 1, 4TH CROSS, SHAMPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3800 2 1466866176 0379027000 C4EH32470 VIGNU BHARATH AND G DHARANI NO50,4TH CROSS,1ST MAIN, MUNIVEERAPPA L/O SHAMPURA 433227 352 10 LT1 211 2 0 3060 108 1 0 3 0.8900 437 1.7400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2621361 0 0 0 2 0 0 0 0 0 0 VIGNU BHARATH AND G DHARANI,NO50,4TH CROSS,1ST MAIN, MUNIVEERAPPA L/O SHAMPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466866177 9673127000 C5EH10572 VENKATESHAPPA NO 173 2 ND CROSS VENKATESHPURA 433227 159 10 LT1 211 0 1 315 10 1 0 3 0.8400 -114 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A4788258 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA,NO 173 2 ND CROSS VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1466866178 5452917000 C5LG27913 A.PHILIP RAJ NO-163,NEHRU STREET ,VENKATESHPURAM BYLORE. 433227 168 10 LT1 211 0.5000 0 11694 54 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100002998804DD 0 0 0 1 0 0 0 0 0 0 A.PHILIP RAJ,NO-163,NEHRU STREET ,VENKATESHPURAM BYLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1466866180 5529817000 C5EH10570 VENKATESHAPPA NO 173 2 ND CROSS VENKATESHPURA 433227 158 10 LT1 211 2 0 2475 68 1 0 3 0.7400 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A4792462 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,NO 173 2 ND CROSS VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466866181 1093917000 CLG15296 R.SHARAUDDIN V.PURAM NO2113/1398 433227 183 10 LT1 211 0.3200 0 1923 7 1 0 3 0 746 9.0700 -0.4300 0 0 4332 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14004036 0 9999999 100003021775D 0 0 0 0 0 0 0 0 0 0 R.SHARAUDDIN,V.PURAM NO2113/1398 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-08 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466866182 5422027000 C5EH18204 INRANI.A NO-30,3RD CROSS,MUNIYAPPA L/O, ByLORE. 433227 337 10 LT1 211 0 1 9244 125 1 0 3 0.8100 0 0 0 0 1730 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 37896697 0 0 0 1 0 0 0 0 1 0 INRANI.A,NO-30,3RD CROSS,MUNIYAPPA L/O, ByLORE. 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 1.4100 2 1466866183 1076985147 C5EH23969 GHOUSE SHARIFF NO 2, NEHRU ROAD 433227 123 10 LT1 211 2 0 22492 189 1 0 3 1 0 1 0 0 430 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100222128 0 0 0 1 0 0 0 0 0 0 GHOUSE SHARIFF,NO 2, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-09-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466866184 9881201097 C5EH40512 SYED SARDAR PASHA #0 2 2 ND CROSS 433227 334 10 LT1 211 2 0 3214 171 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 14004036 0 1000000 4056393 0 0 0 5 0 0 0 0 0 0 SYED SARDAR PASHA,#0 2 2 ND 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 4.6590 2 1466866185 9894717000 C5LG30496 SHATAJ BEGUM AND SYED NIZAMUDDIN #95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 363 10 LT1 211 1 0 5469 76 1 0 3 1 848 3.5600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003017137D 0 0 0 2 0 0 0 0 0 0 SHATAJ BEGUM AND SYED NIZAMUDDIN,#95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 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 2.1200 2 1466866186 7863027000 C5EH9718 JAYAVANTH N. NO8, 4TH CROSS M.V L/O SHAMPURA 433227 319 10 LT1 211 2 0 1483 27 1 0 3 0.8700 -72 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2618555 0 0 0 2 0 0 0 0 0 0 JAYAVANTH N.,NO8, 4TH CROSS M.V L/O SHAMPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466866187 7852427000 C5LG9218 LAKSHMA NO 130,K.G.HALLI BANGALORE 433227 207 10 LT1 211 0.4800 0 382 6 1 0 3 0.8300 423 2.7100 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2714679 0 0 0 0 0 0 0 0 0 0 LAKSHMA,NO 130,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 0.4100 2 1466866188 2497184881 C5EH40897 B YASAR ARFATH AND OTHERS # 1 3 433227 328 10 LT1 211 2 0 3775 185 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 14004036 0 1000000 68141623 0 0 0 2 0 0 0 0 0 0 B YASAR ARFATH AND OTHERS,# 1 3 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 2.3700 2 1466866189 5747023640 C5EH37978 T H NOORULLAH SIDDIQUA TABASSUM # 61 D NO 77 MUNIVERAPPA LAYOUT 433227 421 10 LT1 211 2 0 3926 90 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 14004036 0 9999999 52981560 0 0 0 2 0 0 0 0 0 0 T H NOORULLAH SIDDIQUA TABASSUM,# 61 D NO 77 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466866190 8069823166 C5EH24012 MOHAMED RAFEEKH AHAMED NO 28/1, NEHRU STREET, 433227 130 10 LT1 211 1 0 3167 23 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 111000270674 0 0 0 1 0 0 0 0 1 0 MOHAMED RAFEEKH AHAMED,NO 28/1, NEHRU STREET, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2024-05-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466866192 9475327000 C4LG33642 M.ANWAR NO34 SHAMPURA 433227 283 10 LT1 211 0.4000 0 4329 124 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 14004036 0 9999999 A2612648 0 0 0 2 0 0 0 0 0 0 M.ANWAR,NO34 SHAMPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466866193 8269127000 C4EH34399 ATIF SHADAB 55, SHAM PURA 433227 379 10 LT1 211 2 0 3150 83 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 14004036 0 9999999 A2621362 0 0 0 1 0 0 0 0 0 0 ATIF SHADAB,55, SHAM PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.9100 22 2023-11-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466866194 8986227000 C5LG20859 G JAYANTHI NO29/A, 4TH CROSS, MUNIVEERAPPA L/O BANGALORE. 433227 427 10 LT1 211 0.2400 0 2789 93 1 0 3 0.8100 0 0 0 0 470 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2618869 0 0 0 2 0 0 0 0 0 0 G JAYANTHI,NO29/A, 4TH CROSS, MUNIVEERAPPA L/O BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466866195 5222427000 C4EH14139 LIU LEE YEE LIU L YUNG NO145 NA 433227 116 10 LT1 211 3 0 2759 81 1 0 3 0.7700 -98 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A4788249 0 0 0 2 0 0 0 0 0 0 LIU LEE YEE LIU L YUNG,NO145 NA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2024-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466866273 9761227000 C4LG47222 MANJULA NO 1672/1683 K.G.HALLI 433227 101 10 LT1 211 0.2400 0 660 14 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 14004036 0 9999999 A2715190 0 0 0 0 0 0 0 0 0 0 MANJULA,NO 1672/1683 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 1466866275 6919004666 C5LG46130 PRASANNA KUMAR.S.B #6 / 1 MUNIVEERAPPA LAYOUT 433227 260 10 LT1 211 1 0 290 4 1 0 3 0.9900 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 BD0936763 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR.S.B,#6 / 1 MUNIVEERAPPA LAYOUT 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 0.0010 2 1466866316 2137817000 C5EH16267 SHALKEELA BANU NO24, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 2780 10 LT1 211 2 0 10877 16 1 0 3 1 1706 12.8500 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 100003013830D 0 0 0 2 0 0 0 0 0 0 SHALKEELA BANU,NO24, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 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 1.5000 2 LNT 1 Phase 1466866276 9771438246 C5LG53822 AYESHA RAHAT #SITE NO 37 K NO 95-145 4 TH CROSS 433227 255 10 LT1 211 1 0 4161 84 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 1000000 67559984 0 0 0 2 0 0 0 0 0 0 AYESHA RAHAT,#SITE NO 37 K NO 95-145 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466866277 9745427000 C4EH24754 S.VENKATESHAPPA NO167 K.G.HALLI 433227 155 10 LT1 211 0.7500 0 1206 38 1 0 3 0.8700 0 0 0 0 240 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4792480 0 0 0 2 0 0 0 0 0 0 S.VENKATESHAPPA,NO167 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 29.6700 40 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466866279 6240027000 C5EH11823 G JAYANTHI NO29/A, 4TH CROSS, MUNIVEERAPPA L/O BANGALORE. 433227 424 10 LT1 211 0 1 2849 70 1 0 3 0.9300 0 0 0 0 1610 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 A2618875 0 0 0 2 0 0 0 0 1 0 G JAYANTHI,NO29/A, 4TH CROSS, MUNIVEERAPPA L/O BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.5900 53 2024-04-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466866281 0554227000 C5LG21086 PRAVEEN KUMAR U P NO59, SHAMPURA, BANGALORE. 433227 408 10 LT1 211 0.4800 0 6136 131 1 0 3 0.9100 0 0 0 0 470 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2618870 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR U P,NO59, SHAMPURA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466866282 4416127000 C5LG20861 G JAYANTHI NO29/A, 4TH CROSS, MUNIVEERAPPA L/O BANGALORE. 433227 425 10 LT1 211 0.2400 0 2727 44 1 0 3 0.7700 -18 0 0 0 1730 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A2618876 0 0 0 1 0 0 0 0 0 0 G JAYANTHI,NO29/A, 4TH CROSS, MUNIVEERAPPA L/O BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1466866284 6428817000 C4EH14138 FANKUIE FAN KUIE LINTO NO145 NA 433227 117 10 LT1 211 3 0 27854 214 1 0 3 0.7200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 BC2355237 0 0 0 2 0 0 0 0 0 0 FANKUIE FAN KUIE LINTO,NO145 NA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 270.2500 0 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466866285 0655127000 C5LG33096 RAJASHEKAR SHAMPURA - 433227 316 10 LT1 211 0.4800 0 14271 46 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 0655127398D 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,SHAMPURA - 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 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466866287 0461127000 C5LG29761 SELVA KUMARI NO-163,NEHRU STREET,VENKATESPURAM, BYLORE. 433227 164 10 LT1 211 0.5000 0 20995 97 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003001761DD 0 0 0 1 0 0 0 0 0 0 SELVA KUMARI,NO-163,NEHRU STREET,VENKATESPURAM, BYLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1466866288 0465726289 C5EH40511 SYED SARDAR PASHA #02 2 ND CROSS 433227 333 10 LT1 211 2 0 7621 270 1 0 3 0.8000 0 0 0 0 1790 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 4056392 0 0 0 4 0 0 0 0 0 0 SYED SARDAR PASHA,#02 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1180 2 1466866289 0467446492 C5EH28622 NAGMA KHAN SUHAIL KHAN NO 09, NERU ROAD, 433227 138 10 LT1 211 3 0 20991 84 1 0 3 0.8900 -596 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 999999 32711165 0 0 0 0 0 0 0 0 0 0 NAGMA KHAN SUHAIL KHAN,NO 09, NERU ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466866290 0468314441 C5EH40895 B YASAR ARFATH AND OTHERS 13 MUNIVERAPPA LAYOUT SHAMPURA 6TH CROSS 433227 324 10 LT1 211 3 0 6505 387 1 0 3 0.8000 0 0 0 0 440 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 8642192 0 0 0 8 0 0 0 0 0 0 B YASAR ARFATH AND OTHERS,13 MUNIVERAPPA LAYOUT SHAMPURA 6TH 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 8.2480 2 1466866291 0655327000 C4LG44968 K.NATARAJ NO56 SHANPURA 433227 382 10 LT1 211 0.2400 0 1469 5 1 0 3 0.9600 216 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2623377 0 0 0 1 0 0 0 0 0 0 K.NATARAJ,NO56 SHANPURA 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 0.9200 2 1466866292 4319917000 C6469 A.E.BRAHMAND V.PURAM NA 433227 253 10 LT1 211 0.2200 0 1983 97 1 0 3 0.8900 0 1 0 0 590 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4824709 0 0 0 2 0 0 0 0 0 0 A.E.BRAHMAND,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 17.5000 28 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466866294 4301710749 C5EH23972 GHOUSE SHARIFF NO 2/ NEHRU ROAD 433227 119 10 LT1 211 2 0 12628 76 1 0 3 1 0 3.3600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 111100082508 0 0 0 1 0 0 0 0 0 0 GHOUSE SHARIFF,NO 2/ NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 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 1466866295 3286943826 C5EH29650 G.SENDHIL NO 64, 4TH CROSS, 433227 434 10 LT1 211 2 0 8331 87 1 0 3 0.9100 0 1 0 0 680 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.680 (ignore if paid) 0 99999 37733392 0 0 0 2 0 0 0 0 0 0 G.SENDHIL,NO 64, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466866296 9247027000 C5LG9421 VIMALA DEVI NO 874, VENKATESHPURAM, 433227 228 10 LT1 211 0.4800 0 303 4 1 0 3 0.9500 -9 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A4824718 0 0 0 1 0 0 0 0 0 0 VIMALA DEVI,NO 874, VENKATESHPURAM, 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 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466866297 6336327000 C5EH19366 SHATAJ BEGUM AND SYED NIZAMUDDIN #95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 358 10 LT1 211 2 0 20858 70 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003016753D 0 0 0 2 0 0 0 0 0 0 SHATAJ BEGUM AND SYED NIZAMUDDIN,#95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466866298 6334427000 C5LG25349 DHANALAKSHMI NO-28,VENKATESHPURAM ROAD,D J HALLI ByLORE-45. 433227 95 10 LT1 211 0.2400 0 7492 31 1 0 3 1 4 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003030887DD 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,NO-28,VENKATESHPURAM ROAD,D J HALLI ByLORE-45. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466866299 9251917000 C5EH528 LAKSHMAMMA NO 3 K.G.HALLI 433227 77 10 LT1 211 3 0 25428 76 1 0 3 1 -214 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003025743D 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO 3 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 78.3300 86 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466866301 0039194498 C5LG49259 ASLAM K A # 3 0 4 TH CROSS 433227 441 10 LT1 211 1 0 6697 94 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 14004036 0 100000 52862647 0 0 0 2 0 0 0 0 0 0 ASLAM K A,# 3 0 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466866302 0039227000 C5LG12510 SHOBHA NO 5 SHAMPUR ROAD K.G.HALLI, BLORE 433227 275 10 LT1 211 0.4800 0 2061 72 1 0 3 0.8600 -1 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A4819036 0 0 0 1 0 0 0 0 0 0 SHOBHA,NO 5 SHAMPUR ROAD K.G.HALLI, BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466866303 2063127000 3E6330 N.RAMAIAH V.PURAM NA 433227 226 10 LT1 211 0.2400 0 1922 48 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 14004036 0 9999999 A4824714 0 0 0 1 0 0 0 0 0 0 N.RAMAIAH,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 23.3300 33 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466866304 8621917000 C5LG973 AROGYA SWAMY NO 6/20 ANWAR LAYOUT K.G.HALLI 433227 178 10 LT1 211 0.4800 0 3071 56 1 0 3 0.8900 54 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2714672 0 0 0 0 0 0 0 0 0 0 AROGYA SWAMY,NO 6/20 ANWAR LAYOUT 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 65 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466866305 0725127000 C5EH5537 SHOBHA NO 5 SHAMPUR ROAD K.G.HALLI, BLORE 433227 273 10 LT1 211 0 1 2065 48 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 14004036 0 9999999 A4819023 0 0 0 1 0 0 0 0 1 0 SHOBHA,NO 5 SHAMPUR ROAD K.G.HALLI, BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466866306 2040138905 C5LG52019 IMRAN SAIT REHANA BAI # 2 8/1 MUNIVERAPPA LAYOUT 433227 394 10 LT1 211 1 0 5052 99 1 0 3 0.8400 137 0 0 0 1330 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 BD1128311 0 0 0 2 0 0 0 0 0 0 IMRAN SAIT REHANA BAI,# 2 8/1 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466866307 8318817000 C4LG48346 G JAYANTHI BANGALORE - 433227 428 10 LT1 211 0.4800 0 3268 23 1 0 3 0.9400 0 0 0 0 1130 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A2618878 0 0 0 0 0 0 0 0 0 0 G JAYANTHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2024-12-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466866308 3375327000 C5LG21082 SYED ALI NO145, HBR L/O, 2ND STAGE , K.G HALLI, 433227 161 10 LT1 211 1 0 3964 94 1 0 3 0.9200 0 0 0 0 1710 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A2715234 0 0 0 2 0 0 0 0 0 0 SYED ALI,NO145, HBR L/O, 2ND STAGE , 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 84.4100 93 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466866309 7203227000 C5EH7963 MAHMOOD BASHA #3/1,4TH CROSS SHAMPUR ROAD 433227 290 10 LT1 211 2 0 15840 104 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 14004036 0 99999 111000183924 0 0 0 2 0 0 0 0 0 0 MAHMOOD BASHA,#3/1,4TH CROSS SHAMPUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LGZ 1 Phase 1466866310 2056817000 C5EH535 A.VENKATESH NO 175/246 K.G.HALLI 433227 60 10 LT1 211 0.7500 0 5298 223 1 0 3 0.7900 -4 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 1000000 A4829331 0 0 0 1 0 0 0 0 0 0 A.VENKATESH,NO 175/246 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466866311 8321127000 C5EH19368 SHATAJ BEGUM AND SYED NIZAMUDDIN #95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 360 10 LT1 211 2 0 22242 72 1 0 3 1 36 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003011667D 0 0 0 2 0 0 0 0 0 0 SHATAJ BEGUM AND SYED NIZAMUDDIN,#95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1466866217 3616327000 C5LG4937 M.ANWAR NO.42, SHAMPUR - 433227 285 10 LT1 211 0.2400 0 4 0 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2612645 0 0 0 0 0 0 0 0 0 0 M.ANWAR,NO.42, SHAMPUR - 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 0.0010 2 1466866218 4819027000 C5EH14671 SYED ATEEQ M NO5, SHAMPURA, BANGALORE 433227 297 10 LT1 211 0 1 1375 29 1 0 3 0.8800 0 0 0 0 640 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2612646 0 0 0 1 0 0 0 0 1 0 SYED ATEEQ M,NO5, SHAMPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.9500 37 2023-09-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466866219 0269758568 C5EH37818 MARTIN RAJ #KATHA NO 599 VENKATESHPURAM 433227 47 10 LT1 211 2 0 4666 80 1 0 3 0.9900 -127 0 0 0 910 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.910 (ignore if paid) 0 100000 BD1123061 0 0 0 1 0 0 0 0 0 0 MARTIN RAJ,#KATHA NO 599 VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466866332 2547127000 C5LG27912 A.PHILIP RAJ NO-163,NEHRU STREET ,VENKATESHPURAM BYLORE. 433227 170 10 LT1 211 0.5000 0 1954 12 1 0 3 1 1 0 0 0 480 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003011518DD 0 0 0 1 0 0 0 0 0 0 A.PHILIP RAJ,NO-163,NEHRU STREET ,VENKATESHPURAM BYLORE. 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 0.7200 2 1466866333 3971917000 C5EH534 A.VENKATESH NO 175/246 K.G.HALLI 433227 59 10 LT1 211 3 0 1309 0 1 0 3 1 -141 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2715527 0 0 0 0 0 0 0 0 0 0 A.VENKATESH,NO 175/246 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 0.0800 10 2023-12-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466866334 5994327000 C5EH227 KANTHAMMA NO 415 K.G.HALLI 433227 63 10 LT1 211 3 0 617 25 1 0 3 0.9900 -66 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2715539 0 0 0 2 0 0 0 0 0 0 KANTHAMMA,NO 415 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 11.8300 22 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466866280 4519152611 C5LG43867 VENKATAMUNI SHETTY # 01 4TH CROSS 433227 267 10 LT3A 311 1 0 2755 45 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 14004036 0 999999 37880853 0 0 0 0 0 0 0 0 1 0 VENKATAMUNI SHETTY,# 01 4TH CROSS 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 1466866283 9263617000 C5LG32059 C.LINGARAJU 156/224, V.PURAM, BANGALORE 433227 238 10 LT3A 311 2 0 8765 34 1 0 3 1 745 3.0900 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 9263617835D 0 0 0 0 0 0 0 0 1 0 C.LINGARAJU,156/224, V.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 0 0 0 0.2800 2 1466866286 6311617000 C5LG26618 LAKSHMAMMA ANUSHUYA NO-543,K G HALLI,VENKATESHPURAM, K G HALLI,BYLORE-45. 433227 11 10 LT3A 311 2 0 14431 29 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003012380DD 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA ANUSHUYA,NO-543,K G HALLI,VENKATESHPURAM, 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 1 2 1466866300 4311617000 C4LG17564 M.GOVINDA RAJU NA NA 433227 18 10 LT3A 311 0.2400 0 712 11 1 0 3 0.9000 0 0 0 0 770 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2714681 0 0 0 0 0 0 0 0 1 0 M.GOVINDA RAJU,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 0.1100 2 1466866224 4802617000 C4LG18201 V.SHIVAPPA V.PURAM V.PURAM 433227 232 10 LT3A 311 0.1200 0 589 9 1 0 3 0.7700 2894 23.3800 0 0 840 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2715692 0 0 0 0 0 0 0 0 1 0 V.SHIVAPPA,V.PURAM 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 0.0800 2 1466866227 7629617000 C4LG16446 M.GOVINDAPPA NO1476 NA 433227 21 10 LT3A 311 0.1200 0 1538 8 1 0 3 1 220 1 0 0 1180 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111113687545 0 0 0 0 0 0 0 0 1 0 M.GOVINDAPPA,NO1476 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 0.1000 2 1466866230 4623714739 C5EH34443 PRASANNA KUMAR.S.B #6/1 MUNIVEERAPPA LAYOUT 433227 264 10 LT3A 311 1 0 1344 17 1 0 3 0.5900 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 BD0936767 0 0 0 1 0 0 0 0 1 0 PRASANNA KUMAR.S.B,#6/1 MUNIVEERAPPA LAYOUT 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 0.6800 2 1466866232 7622717000 C4LG11439 Z M MUBEENUDDEEN NO 46 NAGWARA MAIN ROAD 433227 15 10 LT3A 311 0.2000 0 7275 212 1 0 3 0.9500 -9 0 0 0 5580 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.5580 (ignore if paid) 0 999999 BD1109075 0 0 0 1 0 0 0 0 1 0 Z M MUBEENUDDEEN,NO 46 NAGWARA 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 0.7800 2 1466866241 5103617000 C5LG14646 HASSANSAB #157, KG HALLI BLORE 433227 33 10 LT3A 311 4.2400 0 101051 1025 1 0 3 0.8100 0 0 0 0 14550 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.14550 (ignore if paid) 0 999999 37620157 0 0 0 3 0 0 0 0 1 0 HASSANSAB,#157, KG HALLI BLORE 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 3.3800 2 1466866244 4404617000 C5LG951 C.LINGARAJU VENKATESHAPURAM MAIN RD K.G.HALLI 433227 240 10 LT3A 311 0.2400 0 2310 58 1 0 3 0.9700 0 0 0 0 1730 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A2715554 0 0 0 0 0 0 0 0 1 0 C.LINGARAJU,VENKATESHAPURAM MAIN RD 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 0.3400 2 1466866256 1881617000 C4LG19838 Z.M.MUBEENUDDEEN NO 46 NAGAWARA MAIN ROAD 433227 13 10 LT3A 311 0.1600 0 3972 118 1 0 3 0.9800 1212 5.0600 0 0 3220 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.3220 (ignore if paid) 0 9999999 A2715183 0 0 0 0 0 0 0 0 1 0 Z.M.MUBEENUDDEEN,NO 46 NAGAWARA 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 0.3700 2 1466866259 2404617000 C4LG16449 SYED BASHA NO1476 NA 433227 25 10 LT3A 311 0.1200 0 1861 20 1 0 3 0.9100 2413 18.5100 0 0 830 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2715185 0 0 0 0 0 0 0 0 1 0 SYED BASHA,NO1476 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 0.3000 2 1466866168 9382717000 C4LG36783 C.LINGARAJU K.G.HALLI K.G.HALLI 433227 36 10 LT3A 311 0.5000 0 967 38 1 0 3 0.7000 0 0 528 0 340 4332 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14004036 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003028232D 0 0 0 0 0 0 0 0 1 0 C.LINGARAJU,K.G.HALLI 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 0 2 1466866172 8778690209 C5LG46128 PRASANNA KUMAR.S.B # 6 / 1 MUNIVEERAPPA LAYOUT 433227 258 10 LT3A 311 3 0 39822 638 1 0 3 0.6400 1 1.9100 0 0 17400 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.17400 (ignore if paid) 0 99999 BD0936761 0 0 0 2 0 0 0 0 1 0 PRASANNA KUMAR.S.B,# 6 / 1 MUNIVEERAPPA LAYOUT 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 1.5300 2 1466866179 1074817000 C5LG2501 N.KRISHNAPPA NO.143/210/2 K.G HALLI 433227 212 10 LT3A 311 0.4800 0 291 4 1 0 3 0.6700 564 3.7600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2715546 0 0 0 0 0 0 0 0 1 0 N.KRISHNAPPA,NO.143/210/2 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 1466866191 8952293599 C5LG43869 VENKATAMUNI SHETTY #0 1 4TH CROSS 433227 265 10 LT3A 311 1 0 6720 18 1 0 3 0.9700 792 5.2600 0 0 1490 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 37880855 0 0 0 0 0 0 0 0 1 0 VENKATAMUNI SHETTY,#0 1 4TH CROSS 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 0.2000 2 1466866199 0871475601 C5LG38307 K P ADAM PASHA NO 15 NAGAWARA MAIN ROAD 433227 71 10 LT3A 311 4.7500 0 3363 0 1 0 3 0.0100 0 2.0400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 C0087875 0 0 0 0 0 0 0 0 1 0 K P ADAM PASHA,NO 15 NAGAWARA 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 0.0010 2 1466866212 6747717000 C4EH6017 MOHAMMED ZIYAUDDIN K.G.HALLY K.G.HALLY 433227 112 10 LT3A 311 2.8400 0 1764 47 1 0 3 0.7200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2715184 0 0 0 1 0 0 0 0 1 0 MOHAMMED ZIYAUDDIN,K.G.HALLY 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 1.0800 2 1466866120 7256717000 3E7078 S.T.VIJAYA NO-175/246.VENKATESH PURA MAIN ROAD K,G. 433227 31 10 LT3A 311 0.2000 0 2150 71 1 0 3 0.9700 833 3.4500 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2714688 0 0 0 1 0 0 0 0 1 0 S.T.VIJAYA,NO-175/246.VENKATESH PURA MAIN ROAD K,G. 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 0.5200 2 1466866123 5853283490 C5LG43868 VENKATAMUNI SHETTY #01 4TH CROSS 433227 266 10 LT3A 311 1 0 3024 71 1 0 3 0.8000 0 0 0 0 280 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 38120014 0 0 0 0 0 0 0 0 1 0 VENKATAMUNI SHETTY,#01 4TH CROSS 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 0.4900 2 1466866128 2601717000 C5LG26617 LAKSHMAMMA ANUSHUYA NO-543,K G HALLI,VENKATESHPURAM, K G HALLI,BYLORE-45. 433227 10 10 LT3A 311 3 0 73322 405 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003001201DD 0 0 0 2 0 0 0 0 1 0 LAKSHMAMMA ANUSHUYA,NO-543,K G HALLI,VENKATESHPURAM, 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 2.3600 2 1466866133 4029230736 C5LG43174 M OBEDULLA #235/4 VENKATESHPURA 433227 127 10 LT3A 311 1 0 17086 238 1 0 3 0.9800 0 0 0 0 1160 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 37729151 0 0 0 3 0 0 0 0 1 0 M OBEDULLA,#235/4 VENKATESHPURA 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 2.7400 2 1466866142 9590617000 MSC5LG16943 S.T.VIJAYA # 175/246, VENKATESH PURAM, 433227 29 10 LT3A 311 0.2400 0 2710 58 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 14004036 0 9999999 A2715195 0 0 0 2 0 0 0 0 1 0 S.T.VIJAYA,# 175/246, VENKATESH 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 2.3400 2 1466866146 6048633520 C5LG46131 PRASANNA KUMAR.S.B # 6/ 1 MUNIVEERAPPA LAYOUT 433227 262 10 LT3A 311 1 0 951 8 1 0 3 0.9500 738 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 BD0936764 0 0 0 0 0 0 0 0 1 0 PRASANNA KUMAR.S.B,# 6/ 1 MUNIVEERAPPA LAYOUT 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 1466866147 5032851550 C5LG46133 PRASANNA KUMAR.S.B #6/ 1 MUNIVEERAPPA LAYOUT 433227 263 10 LT3A 311 1 0 5186 71 1 0 3 0.9700 1684 10.9000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 BD0936766 0 0 0 1 0 0 0 0 1 0 PRASANNA KUMAR.S.B,#6/ 1 MUNIVEERAPPA LAYOUT 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 0.6000 2 1466866149 3622717000 C4LG11438 MOHAMMED ZIYAUDDIN NO145/205 NA 433227 113 10 LT3A 311 0.0200 0 3475 92 1 0 3 0.9800 981 4.1000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2715198 0 0 0 0 0 0 0 0 1 0 MOHAMMED ZIYAUDDIN,NO145/205 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 1466866150 4630717000 C5LG28790 INRANI.A NO-30,3RD CROSS,MUNIYAPPA L/O, ByLORE. 433227 339 10 LT3A 311 0.6000 0 21548 426 1 0 3 1 -4 0 0 0 9840 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.9840 (ignore if paid) 0 999999 100006813102 0 0 0 2 0 0 0 0 1 0 INRANI.A,NO-30,3RD CROSS,MUNIYAPPA L/O, 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 0 0 0 2 2 1466866159 7965717000 C5LG32058 C.LINGARAJU 156/224, V.PURAM BANGALORE-45 433227 237 10 LT3A 311 0.2400 0 5297 72 1 0 3 1 4128 30.1300 0 0 2410 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 7965717142D 0 0 0 1 0 0 0 0 1 0 C.LINGARAJU,156/224, V.PURAM BANGALORE-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 0.5300 2 1466866561 1918617000 C5P432 M/S DARS AUTOMOBILES PVT LTD NO48/1 NAGAWARA MAIN ROAD 433227 17 10 LT3A 311 0 24 239562 1327 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003017310DD 0 0 0 6 0 0 0 0 1 0 M/S DARS AUTOMOBILES PVT LTD,NO48/1 NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 1 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 6 2 1466866485 8936617000 C5LG26591 D.ANTHONY NO-29,P&T COLONY,VENKATESHPURAM, ByLORE. 433227 190 10 LT3A 311 0.2400 0 878 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 14004036 0 9999999 100003008247D 0 0 0 0 0 0 0 0 1 0 D.ANTHONY,NO-29,P&T COLONY,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 0 0 0 0.1000 2 1466866487 9820617000 C5LG4082 V.NARAYANA SWAMY VINAYAKA TEMPLE, VENKATESHA PURA - 433227 249 10 LT3A 311 0.2400 0 272 0 1 0 3 1 2742 22.4900 0 0 210 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4825005 0 0 0 0 0 0 0 0 1 0 V.NARAYANA SWAMY,VINAYAKA TEMPLE, VENKATESHA 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 1 0 0 0.0010 2 1466866499 9325617000 C4LG40237 M.GOVINDAPPA NO1476 K.G.HALLI 433227 24 10 LT3A 311 0.2400 0 1488 14 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 111116472305 0 0 0 0 0 0 0 0 1 0 M.GOVINDAPPA,NO1476 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 0.1000 2 1466866515 1729617000 C4LG16448 M.GOVINDAPPA NO1476 NA 433227 23 10 LT3A 311 0.1200 0 1236 106 1 0 3 0.7100 1178 4.9300 0 0 660 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2715204 0 0 0 1 0 0 0 0 1 0 M.GOVINDAPPA,NO1476 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 0.5200 2 1466866423 7993617000 C5LG26619 LAKSHMAMMA ANUSHUYA NO-543,K G HALLI,VENKATESHPURAM, K G HALLI,BYLORE-45. 433227 12 10 LT3A 311 4 0 21920 40 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100002994784D 0 0 0 2 0 0 0 0 1 0 LAKSHMAMMA ANUSHUYA,NO-543,K G HALLI,VENKATESHPURAM, 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 1.8100 2 1466866427 8741617000 C4LG26459 VIMAL DEVI NO874 V.PURAM 433227 229 10 LT3A 311 0.2400 0 8048 44 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003018842AD 0 0 0 0 0 0 0 0 1 0 VIMAL DEVI,NO874 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 0 0 0 0.2200 2 1466866431 9649617000 C4LG11440 MOHAMMED ZIYAUDDIN NO145/205 NA 433227 114 10 LT3A 311 0.2000 0 18024 149 1 0 3 1 1595 6.6300 0 0 3000 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 100003021985D 0 0 0 1 0 0 0 0 1 0 MOHAMMED ZIYAUDDIN,NO145/205 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 2 0 0 0.6200 2 LNT 1 Phase 1466866449 1038517000 C4LG17579 C.LINGARAJU NO156/224 V.PURAM NA 433227 239 10 LT3A 311 0.2400 0 1752 50 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 14004036 0 9999999 A2715548 0 0 0 0 0 0 0 0 1 0 C.LINGARAJU,NO156/224 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 0.2500 2 1466866378 2168268656 C5LG40985 NOORANI GULZAR NO 53 KARNATAKAMAIN ROAD 433227 4 10 LT3A 311 0.4800 0 3608 8 1 0 3 0 2290 18.4900 281.0600 0 0 4332 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14004036 0 999999 100006799809 0 0 0 0 0 0 0 0 1 0 NOORANI GULZAR,NO 53 KARNATAKAMAIN 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 1466866390 9716617000 MSC5LG16942 S.T.VIJAYA # 175/246, VENKATESH PURAM, 433227 28 10 LT3A 311 1 0 852 19 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2714696 0 0 0 0 0 0 0 0 1 0 S.T.VIJAYA,# 175/246, VENKATESH 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 0.2700 2 1466866409 3253717000 C4LG27429 V.FAZAL AHMED V.PURAM V.PURAM 433227 2 10 LT3A 311 0.2000 0 1016 102 1 0 3 0.9100 1522 69.2900 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2714661 0 0 0 1 0 0 0 0 1 0 V.FAZAL AHMED,V.PURAM 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 1.2900 2 1466866415 7996717000 C4LG26460 MOHAMMED HANEEF NO874 V.PURAM 433227 227 10 LT3A 311 0.2400 0 1877 34 1 0 3 1 0 5.3400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 1000000 111117951058 0 0 0 0 0 0 0 0 1 0 MOHAMMED HANEEF,NO874 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 0 0 0 0.1200 2 1466866512 1145517000 C5P151 JAGANNATH NO.6, K.G.HALLY - 433227 1 10 LT5 511 6.5000 3 74557 372 1 0 3 1 3245 13.6400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003022737DD 0 0 0 6 0 0 0 0 1 0 JAGANNATH,NO.6, 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 0 0 0 5.5100 2 1466866446 1045517000 C4P1207 M.OBEDULLA 235/4 V.PURA 433227 126 10 LT5 511 0 20 156799 408 1 0 3 1 5452 22.8100 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003005451DD 0 0 0 3 0 0 0 0 1 0 M.OBEDULLA,235/4 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 3.1000 2 1466866463 6507517000 W11P73 R.RAJESWARI 56/1 ORIGRESS ENG. ENTERPRISES 433227 69 10 LT5 511 0 21 71450 289 1 0 3 1 0 1.5800 0 0 9880 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.9880 (ignore if paid) 0 9999999 100003027899DD 0 0 0 4 0 0 0 0 1 0 R.RAJESWARI,56/1 ORIGRESS ENG. ENTERPRISES 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 3.6800 2 1466866466 9205517000 N6P379 S.VENKATESHALU 45 V.PURA 433227 143 10 LT5 511 0 2 351 1 1 0 3 1 315 1.6200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003028736D 0 0 0 0 0 0 0 0 1 0 S.VENKATESHALU,45 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 0.1000 2 1466866548 4944517000 C5P158 M. GOVINDAPPA NO 1476, K G HALLI, B 45 433227 20 10 LT5 511 0 3 25 2 1 0 3 1 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2715173 0 0 0 0 0 0 0 0 1 0 M. GOVINDAPPA,NO 1476, K G HALLI, 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 0.0010 2 1466866249 3784517000 C5P772 VADIRAJ NO-543,NAGAWARA MAIN ROAD,K G HALLI,BYLORE. 433227 9 10 LT5 511 0 5 25868 0 1 0 3 1 11 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003025494DD 0 0 0 0 0 0 0 0 1 0 VADIRAJ,NO-543,NAGAWARA MAIN ROAD,K G HALLI,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 0 0 0 0.1000 2 1466866216 7645580625 C5P1446 MOHAMMED ZIYAUDDIN #46/1 VENKATESHPURAM 433227 110 10 LT5 511 0 5 13928 71 1 0 3 0.7500 0 0 0 0 3030 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.3030 (ignore if paid) 0 999999 C934498 0 0 0 1 0 0 0 0 1 0 MOHAMMED ZIYAUDDIN,#46/1 VENKATESHPURAM 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 1.4300 2 1466866329 4775517000 C5P15 J.ASHISH VENKATESHPURAM,NAGAVARA MAIN RD, K.G.HALLI 433227 26 10 LT5 511 0 20 73097 2273 1 0 3 0.8100 0 0 0 0 4390 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.4390 (ignore if paid) 0 9999999 7820256 0 0 0 15 0 0 0 0 1 0 J.ASHISH,VENKATESHPURAM,NAGAVARA MAIN RD, 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 15.0080 2 1466866293 0036299874 C5TP12288 A AMRUTHRAJ AND BABU PRASAD NO 66 VENKATESPURAM NEAR CHURCH STREET 433227 177 10 1LT7A 710 1 0 2672 286 1 0 3 0.9500 0 8.5100 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 100000 70021441 0 0 0 2 0 0 0 0 0 0 A AMRUTHRAJ AND BABU PRASAD,NO 66 VENKATESPURAM NEAR CHURCH 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 2.2000 2 1466866436 5764113315 C5TP12407 MOHAMMED MUDASSIR NO 1672/1683 VENKATESHPURAM K G HALLI BANGALORE-560045 433227 0 10 1LT7A 710 3 0 2076 64 1 0 3 0.9900 2763 24.2200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 0 8661346 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUDASSIR,NO 1672/1683 VENKATESHPURAM K G HALLI BANGALORE-560045 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 1.0700 2 1466866438 7800331881 C5TP12044 MOHAMMED YOUSUFF H OTHERS #41 NAGAWARA MAIN ROAD 433227 241 10 1LT7A 710 5 0 4465 1367 1 0 3 0 0 92.1400 0 0 0 4332 2026-03-10 0 0 0 2026-02-17 3 0 0 0 0 14004036 0 0 8644425 0 0 0 13 0 0 0 0 0 0 MOHAMMED YOUSUFF H OTHERS,#41 NAGAWARA 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 2 1466866381 5895574179 C5TP11764 ABDUL WAJID #116 HBR LAYOUT 433227 140 10 1LT7A 710 3 0 33233 2229 1 0 3 0.9700 0 66.0400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 D623258 0 0 0 17 0 0 0 0 0 0 ABDUL WAJID,#116 HBR LAYOUT 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 17.3600 2 1466866502 9412327000 C5EH5513 R. PANNER SELVAM SHAMPUR - 433227 350 10 LT1 211 3 0 3090 77 1 0 3 0 0 0 14 0 0 4332 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14004036 0 9999999 100003022944D 0 0 0 0 0 0 0 0 0 0 R. PANNER SELVAM,SHAMPUR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-30 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466866312 8620161648 C5EH29295 SURVATH SHEEREN N.,O 29 4TH CROSS 433227 447 10 LT1 211 4 0 15488 131 1 0 3 0.9300 -138 0 0 0 2730 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 37717490 0 0 0 3 0 0 0 0 0 0 SURVATH SHEEREN,N.,O 29 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1466866369 6986327000 C5LG9579 NADIMA NO 48, 4TH CROSS, SHAMPURA, B 45. 433227 346 10 LT1 211 0.2400 0 769 0 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2618552 0 0 0 0 0 0 0 0 0 0 NADIMA,NO 48, 4TH CROSS, SHAMPURA, B 45. 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 0.0010 2 1466866370 3984493732 C5EH28859 SHESHAPPA NAIDU NO 135/21 0, SHASTRI STREET, 433227 202 10 LT1 211 0 1 10328 9 1 0 3 1 -152 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 111000133221 0 0 0 0 0 0 0 0 1 0 SHESHAPPA NAIDU,NO 135/21 0, SHASTRI STREET, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-10-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466866371 0938909831 C5LG52642 SUBHANA SHAIKH #28 MUNIVERAPPA LAYOUT 433227 403 10 LT1 211 1 0 4106 104 1 0 3 0.9300 452 1.8700 0 0 1620 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 BC3450537 0 0 0 1 0 0 0 0 0 0 SUBHANA SHAIKH,#28 MUNIVERAPPA LAYOUT 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 1.4300 2 1466866372 5799127000 C4LG47221 MANJULA NO 1672/1683 K.G.HALLI 433227 100 10 LT1 211 0.2400 0 1154 8 1 0 3 0.9400 64 0 0 0 910 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2715200 0 0 0 0 0 0 0 0 0 0 MANJULA,NO 1672/1683 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 11.3300 21 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466866373 1124817000 C5EH225 KANTHAMMA NO 415 K.G.HALLI 433227 61 10 LT1 211 3 0 1 0 1 0 3 1 -304 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2715540 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,NO 415 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 0.0800 10 2023-12-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466866374 3690985593 C5EH40513 SYED SARDAR PASHA # 02 2 ND CROSS 433227 330 10 LT1 211 4 0 8271 337 1 0 3 0.8700 0 0 0 0 820 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 7824105 0 0 0 6 0 0 0 0 0 0 SYED SARDAR PASHA,# 02 2 ND 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 6.3540 2 1466866375 0028027000 C4EH36790 SMT.TASUDIA JOHAN NO118, HENNUR 2ND STG K.G.HALLI 433227 146 10 LT1 211 2 0 3157 36 1 0 3 0.9300 -102 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2705689 0 0 0 1 0 0 0 0 0 0 SMT.TASUDIA JOHAN,NO118, HENNUR 2ND STG 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 90.0800 99 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466866376 4692917000 C5LG24387 SYED ATEEQ M NO5, SHAMPURA, BANGALORE 433227 296 10 LT1 211 1 0 3236 106 1 0 3 0.9600 0 0 0 0 1140 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2618215 0 0 0 3 0 0 0 0 0 0 SYED ATEEQ M,NO5, SHAMPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1466866377 3873427000 C5LG17150 BALKIS BEGUM NO7A, MUNIVEERAPPA L/O 433227 300 10 LT1 211 0.4800 0 4624 73 1 0 3 1 1 0 0 0 830 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2618557 0 0 0 1 0 0 0 0 0 0 BALKIS BEGUM,NO7A, MUNIVEERAPPA L/O 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466866379 5888027000 C5LG25947 M J KUMAR NO-33,VENKARESHPURAM,K\ K G HALLI,BYLORE-45. 433227 213 10 LT1 211 0.4800 0 8686 44 1 0 3 1 0 0 0 0 950 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000255654 0 0 0 1 0 0 0 0 0 0 M J KUMAR,NO-33,VENKARESHPURAM,K\ K G HALLI,BYLORE-45. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1466866380 1936027000 C5LG24689 ABDUL SATTAR ABDUL WAJID NO3, 6TH CROSS, MUNIVEERAPPA L/O, 433227 281 10 LT1 211 0.4800 0 4202 146 1 0 3 0.8000 0 1 0 0 3200 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.3200 (ignore if paid) 0 9999999 A7245322 0 0 0 2 0 0 0 0 0 0 ABDUL SATTAR ABDUL WAJID,NO3, 6TH CROSS, MUNIVEERAPPA L/O, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466866382 2949877415 C5EH29649 G.SENDHIL NO 6 4, 4TH CROSS, 433227 435 10 LT1 211 2 0 15687 170 1 0 3 0.9300 0 0 0 0 1460 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 37733391 0 0 0 2 0 0 0 0 0 0 G.SENDHIL,NO 6 4, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466866383 9714917000 C5LG25347 DHANALAKSHMI NO-28,VENKATESHPURAM ROAD,D J HALLI ByLORE-45. 433227 97 10 LT1 211 0.2400 0 7074 43 1 0 3 1 174 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003017670D 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,NO-28,VENKATESHPURAM ROAD,D J HALLI ByLORE-45. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1466866384 6086227000 C4EH22062 VENKATESHAPPA NO172 NA 433227 153 10 LT1 211 1 0 6 0 1 0 3 1 -458 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A4792469 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,NO172 NA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466866385 2966027000 C5LG8029 SHESHAPPA NO 136, K G HALLI, B 45. 433227 204 10 LT1 211 0.2400 0 669 26 1 0 3 0.9700 -7 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2714674 0 0 0 2 0 0 0 0 0 0 SHESHAPPA,NO 136, 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 6.0800 16 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466866386 5880917000 C5LG14645 HASSANSAB #157, KG HALLI BLORE 433227 32 10 LT1 211 1 0 2839 84 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 14004036 0 9999999 A2715212 0 0 0 2 0 0 0 0 0 0 HASSANSAB,#157, KG HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466866387 9727027000 C5LG29410 A.RAYYAPPA BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 433227 173 10 LT1 211 0.5000 0 13069 100 1 0 3 1 222 1 0 0 2090 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 100003019209D 0 0 0 2 0 0 0 0 0 0 A.RAYYAPPA,BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1466866388 9922908313 C5LG52022 IMRAN SAIT REHANA BAI #2 8 /1 MUNIVERAPPA LAYOUT 433227 395 10 LT1 211 1 0 1136 29 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 14004036 0 100000 BD1128314 0 0 0 2 0 0 0 0 0 0 IMRAN SAIT REHANA BAI,#2 8 /1 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-10-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1100 2 1466866389 1941227000 C4EH5123 P.AROKYA SWAMI VENKATESH PURAM NA 433227 100026 10 LT1 211 1.2800 0 1629 0 1 0 3 0 1985 14.2000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003001487D 0 0 0 0 0 0 0 0 0 0 P.AROKYA SWAMI,VENKATESH PURAM NA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466866391 6905227000 C5LG7864 TASUDIA TAHAN NO 118, K G HALLI, B 45. 433227 147 10 LT1 211 0.4800 0 5910 95 1 0 3 0.9800 -2 0 0 0 1970 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 A2705695 0 0 0 2 0 0 0 0 0 0 TASUDIA TAHAN,NO 118, 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 0 120.2500 132 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466866392 9938327000 C4LG10556 ANWAR PASHA V.PURAM NA 433227 197 10 LT1 211 0.2000 0 1156 23 1 0 3 0.8500 319 3.9000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2715555 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,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 32.5800 43 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1466866393 3244841246 C5LG51553 R.RAMACHANDRA #6/37 VENKATESHPURAM 433227 8 10 LT1 211 1 0 2944 35 1 0 3 0.6900 164 1 0 0 680 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.680 (ignore if paid) 0 999999 53060761 0 0 0 2 0 0 0 0 0 0 R.RAMACHANDRA,#6/37 VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466866394 5189639986 C5LG36360 SYED ALI NO 145 H B R LAYOUT 433227 162 10 LT1 211 1 0 15475 72 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 9186013538DD 0 0 0 2 0 0 0 0 0 0 SYED ALI,NO 145 H B R LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1466866395 0623127000 C5LG17973 N.SHAMANNA NO44, 4TH CROS MUNIVEERAPPA L/O SHAMPURA 433227 310 10 LT1 211 1 0 3346 95 1 0 3 0.8000 109 0 0 0 0 4332 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 2010-07-22 A2618218 0 0 0 2 0 0 0 0 0 0 N.SHAMANNA,NO44, 4TH CROS MUNIVEERAPPA L/O SHAMPURA 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 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466866396 3275127000 C5LG1584 DHANALAXMI 28 V PURAM MAIN ROAD K G HALLI 433227 93 10 LT1 211 0.4800 0 1730 50 1 0 3 0.7900 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2714676 0 0 0 0 0 0 0 0 0 0 DHANALAXMI,28 V PURAM 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 29.8300 40 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466866397 0620327000 C5LG4936 M.ANWAR NO.42, SHAMPUR - 433227 284 10 LT1 211 0.2400 0 11 0 1 0 3 0.0500 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2618201 0 0 0 0 0 0 0 0 0 0 M.ANWAR,NO.42, SHAMPUR - 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 0.0100 2 1466866398 6292327000 C4EH17478 FUQUI VINCENT FUME MICHEELE K.NO 145 K.G.HALLY 433227 115 10 LT1 211 3 0 4114 79 1 0 3 0.8100 1006 4.2200 0 0 3590 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.3590 (ignore if paid) 0 9999999 A4792467 0 0 0 1 0 0 0 0 0 0 FUQUI VINCENT FUME MICHEELE,K.NO 145 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 1 0 0 1.3500 2 1466866399 6295327000 C4LG39582 S.DHANALAKSHMI NO28 VENKATESH PURA 433227 91 10 LT1 211 0.2400 0 4970 39 1 0 3 1 1 1.5200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 111100095146 0 0 0 1 0 0 0 0 0 0 S.DHANALAKSHMI,NO28 VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466866400 0814064479 C5LG44919 C GOVINDA SWAMY #60 4TH CROSS 433227 417 10 LT1 211 1 0 3555 8 1 0 3 0.9900 1127 8.7900 0 0 330 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.330 (ignore if paid) 0 99999 37900046 0 0 0 1 0 0 0 0 0 0 C GOVINDA SWAMY,#60 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20 30 2025-05-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466866401 0135917000 C5EH19412 ABDUL SATTAR ABDUL WAJID NO-3,6TH CROSS,MUNIVEERAPPA L/O, SHAMPURA,ByLORE. 433227 282 10 LT1 211 1 0 2943 14 1 0 3 1 0 1 0 0 550 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100002996295D 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR ABDUL WAJID,NO-3,6TH CROSS,MUNIVEERAPPA L/O, SHAMPURA,ByLORE. 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 2 1466866402 4296125029 C5LG52643 SUBHANA SHAIKH #2 8 MUNIVERAPPA LAYOUT 433227 401 10 LT1 211 1 0 1186 13 1 0 3 0.9900 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 1000000 BC3450538 0 0 0 2 0 0 0 0 0 0 SUBHANA SHAIKH,#2 8 MUNIVERAPPA LAYOUT 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 1.5100 2 1466866403 9211227000 3ELG28596 A.DAVID NA VENKATESHPURA 433227 87 10 LT1 211 0.2000 0 10510 219 1 0 3 0.9700 0 0 0 0 5840 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.5840 (ignore if paid) 0 9999999 A2715529 0 0 0 2 0 0 0 0 0 0 A.DAVID,NA VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466866404 4483327000 C5LG478 N.SHANKAR V.PURAM K.G.HALLI 433227 216 10 LT1 211 0.4800 0 4267 82 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 14004036 0 9999999 A2715681 0 0 0 0 0 0 0 0 0 0 N.SHANKAR,V.PURAM K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466866405 5174427000 C5EH226 KANTHAMMA NO 415 K.G.HALLI 433227 62 10 LT1 211 3 0 68 0 1 0 3 1 9 24.6200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2715526 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,NO 415 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466866406 0118327000 C5EH18199 INRANI.A NO-30,3RD CROSS,MUNIYAPPA L/O, ByLORE. 433227 340 10 LT1 211 2 0 12765 74 1 0 3 1 0 0 0 0 520 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003030534D 0 0 0 2 0 0 0 0 0 0 INRANI.A,NO-30,3RD CROSS,MUNIYAPPA L/O, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LNT 1 Phase 1466866407 6411917000 C5EH19369 SHATAJ BEGUM AND SYED NIZAMUDDIN #95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 361 10 LT1 211 2 0 16942 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 14004036 0 9999999 100003008625DD 0 0 0 2 0 0 0 0 0 0 SHATAJ BEGUM AND SYED NIZAMUDDIN,#95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2024-11-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466866408 7586817000 C5EH10571 VENKATESHAPPA NO 173 2 ND CROSS VENKATESHPURA 433227 157 10 LT1 211 2 0 340 8 1 0 3 0.7100 -272 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A4788256 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,NO 173 2 ND CROSS VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2024-01-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466866410 9212462984 C5EH29653 G.SENDHIL NO 64, 4TH CROSS, 433227 431 10 LT1 211 2 0 1321 4 1 0 3 0.9000 2 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 37733395 0 0 0 0 0 0 0 0 0 0 G.SENDHIL,NO 64, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2024-03-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466866411 3278817000 C5LG12758 TANVEER AHMED AND NASREEN BEGUM SHAMPURA - 433227 343 10 LT1 211 0.4800 0 6089 148 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 14004036 0 9999999 A2623365 0 0 0 1 0 0 0 0 0 0 TANVEER AHMED AND NASREEN BEGUM,SHAMPURA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1466866412 8232227000 C4EH11109 N.SHANKAR NO33. V.PURAM NA 433227 218 10 LT1 211 2.3200 0 5693 180 1 0 3 0.9200 569 2.3400 0 0 2200 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 A2715691 0 0 0 2 0 0 0 0 0 0 N.SHANKAR,NO33. 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 93.0800 102 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466866413 2486907816 C5LG44921 C GOVINDA SWAMY #60 4TH CROSS 433227 415 10 LT1 211 1 0 3753 36 1 0 3 0.9500 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999 37900048 0 0 0 1 0 0 0 0 0 0 C GOVINDA SWAMY,#60 4TH CROSS 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 2023-09-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466866414 6478917000 C5LG8028 SHESHAPPA NO 136, K G HALLI, B 45. 433227 206 10 LT1 211 0.2400 0 2539 0 1 0 3 1 24 0 0 0 1280 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100003023560D 0 0 0 0 0 0 0 0 0 0 SHESHAPPA,NO 136, 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 57.3300 63 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466866363 6212917000 C4LG39828 SYED ATEEQ M NO5, SHAMPURA K G HALLI 433227 294 10 LT1 211 0.2400 0 28303 84 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 1000000 111111827002 0 0 0 1 0 0 0 0 0 0 SYED ATEEQ M,NO5, SHAMPURA K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466866364 2345722015 C5EH39275 MANSOOR AHMED HEEFZA KHANUM # 48 MUNIVERAPPA LAYOUT 433227 349 10 LT1 211 2 0 1011 32 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 14004036 0 100000 67529000 0 0 0 1 0 0 0 0 0 0 MANSOOR AHMED HEEFZA KHANUM,# 48 MUNIVERAPPA LAYOUT 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 1.3400 2 1466866507 0827917000 C5EH21056 MOHAMMED KAZIM SIDDIQUI #26,4 CRS,KB SANDRA, MUNIVEERAPPA LAYOUT 433227 365 10 LT1 211 3 0 28611 201 1 0 3 1 2145 8.9500 0 0 590 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 0827917839DD 0 0 0 4 0 0 0 0 0 0 MOHAMMED KAZIM SIDDIQUI,#26,4 CRS,KB SANDRA, MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1400 2 1466866509 9497127000 C5EH16266 SHALKEELA BANU NO24, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 373 10 LT1 211 2 0 843 21 1 0 3 0.7700 -38 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 0 A4826426 0 0 0 0 0 0 0 0 0 0 SHALKEELA BANU,NO24, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466866511 2460203302 C5EH37662 SHAMSHAD BEGUM #2028/1967/12 K G HALLI 433227 42 10 LT1 211 2 0 6589 124 1 0 3 0.9500 167 0 0 0 1750 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 BD1113535 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,#2028/1967/12 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 99.8300 110 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466866365 0022674513 C5EH40509 SYED SARDAR PASHA # 0 2 2 ND CROSS 433227 331 10 LT1 211 2 0 6996 264 1 0 3 0.9300 -6 0 0 0 2110 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 4056390 0 0 0 4 0 0 0 0 0 0 SYED SARDAR PASHA,# 0 2 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6230 2 1466866366 6720203766 C5EH29652 G.SENDHIL NO 64 , 4TH CROSS, 433227 432 10 LT1 211 2 0 4534 78 1 0 3 0.9100 219 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 37733394 0 0 0 1 0 0 0 0 0 0 G.SENDHIL,NO 64 , 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2025-06-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1466866367 2368575962 C5LG52640 ZUBEDA BEGUM AND HASEENA SHARIFF 28 MUNIVARAPPA LAYOUT 433227 398 10 LT1 211 1 0 7600 101 1 0 3 0.9300 1263 0 0 0 4460 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.4460 (ignore if paid) 0 100000 BC3449813 0 0 0 4 0 0 0 0 0 0 ZUBEDA BEGUM AND HASEENA SHARIFF,28 MUNIVARAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1466866522 2021612530 C5EH39274 MANSOOR AHMED HEEFZA KHANUM #48 NORT PORTION MUNIVERAPPA LAYOUT 433227 248 10 LT1 211 3 0 7500 181 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 14004036 0 100000 BD1156090 0 0 0 2 0 0 0 0 0 0 MANSOOR AHMED HEEFZA KHANUM,#48 NORT PORTION MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1466866523 1009784250 C5LG52639 ZUBEDA BEGUM AND HASEENA SHARIFF 28 MUNIVARAPPA LAYOUT 433227 397 10 LT1 211 1 0 3924 73 1 0 3 0.9400 0 1 0 0 1260 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 BC3449812 0 0 0 2 0 0 0 0 0 0 ZUBEDA BEGUM AND HASEENA SHARIFF,28 MUNIVARAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466866524 8174427000 C4LG29393 KHAJA NIZAMUDDIN NO157/227 VENKATESHPURA 433227 53 10 LT1 211 0.2000 0 3402 75 1 0 3 0.8100 0 0 0 0 870 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2715533 0 0 0 1 0 0 0 0 0 0 KHAJA NIZAMUDDIN,NO157/227 VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466866416 8710227000 C5LG934 SHOBHA NO 5,SHAMPUR K.G.HALLI 433227 272 10 LT1 211 0.4800 0 3971 130 1 0 3 0.9200 0 0 0 0 840 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A4820840 0 0 0 1 0 0 0 0 0 0 SHOBHA,NO 5,SHAMPUR 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 65.5000 72 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466866417 1441635830 C5EH26186 WAJID AHMED NO9, NEHRU STREET 433227 132 10 LT1 211 2 0 13914 101 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 111112709744 0 0 0 2 0 0 0 0 0 0 WAJID AHMED,NO9, NEHRU STREET 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 2026-01-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LNT 1 Phase 1466866418 9434295414 C5LG47400 NAGAMA KHAN SUHAIL KHAN #09 NEHRU ROAD 433227 134 10 LT1 211 1 0 6851 125 1 0 3 0.9000 0 0 1010 0 0 4332 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14004036 0 1000000 111111657066 0 0 0 3 0 0 0 0 0 0 NAGAMA KHAN SUHAIL KHAN,#09 NEHRU 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 0 0 0 0 2 1466866419 9707327000 C5EH19364 SHATAJ BEGUM AND SYED NIZAMUDDIN #95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 356 10 LT1 211 4 0 4214 107 1 0 3 0.9200 188 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 1000000 A4826695 0 0 0 1 0 0 0 0 0 0 SHATAJ BEGUM AND SYED NIZAMUDDIN,#95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466866420 9434427000 C5EH19363 SHATAJ BEGUM AND SYED NIZAMUDDIN #95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 355 10 LT1 211 2 0 20745 239 1 0 3 1 2042 8.4700 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003006237D 0 0 0 2 0 0 0 0 0 0 SHATAJ BEGUM AND SYED NIZAMUDDIN,#95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1466866421 8178817000 C5LG22238 BHEEMLINGAPPA NO33, 1ST CROSS, K.G HALLI, - 433227 208 10 LT1 211 0.2400 0 39 1 1 0 3 0.4000 -46 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2715549 0 0 0 0 0 0 0 0 0 0 BHEEMLINGAPPA,NO33, 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 0.1500 10 2023-09-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466866422 8215717000 C5LG15651 KANTHAMMA #2, VENKATESH PURAM KG HALLI BLORE 433227 242 10 LT1 211 0.4800 0 1644 16 1 0 3 0.6600 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 39067964 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,#2, VENKATESH PURAM KG HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.9600 18 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466866424 8839817000 C5LG29412 A.RAYYAPPA BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 433227 175 10 LT1 211 0.2400 0 12382 104 1 0 3 1 79 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003002044D 0 0 0 1 0 0 0 0 0 0 A.RAYYAPPA,BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466866425 6374227000 C5LG1187 VIGNU BHARATH AND G DHARANI NO50,4TH CROSS,1ST MAIN, MUNIVEERAPPA L/O 433227 354 10 LT1 211 0.2400 0 3088 101 1 0 3 0.8900 0 0 0 0 950 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2621378 0 0 0 3 0 0 0 0 0 0 VIGNU BHARATH AND G DHARANI,NO50,4TH CROSS,1ST MAIN, MUNIVEERAPPA L/O 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1466866426 8819817000 C5EH6901 NOOR AYESHA HBR LO - 433227 144 10 LT1 211 2 0 4273 156 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 14004036 0 9999999 A2705690 0 0 0 2 0 0 0 0 0 0 NOOR AYESHA,HBR LO - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466866428 9643327000 C5EH10567 S VENKATESHAPPA NO 172 2 ND CROSS VENKATESHPURA BANGALORE 433227 1547 10 LT1 211 2 0 7408 281 1 0 3 0.9500 0 0 0 0 2940 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2940 (ignore if paid) 0 9999999 A4792472 0 0 0 4 0 0 0 0 0 0 S VENKATESHAPPA,NO 172 2 ND CROSS VENKATESHPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 327.6700 0 2025-06-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 2 1466866429 5758227000 C4EH9041 J.T.ANAND NO2168/1652 NA 433227 65 10 LT1 211 2.2000 0 1950 7 1 0 3 0.6500 -107 0 0 0 720 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2715525 0 0 0 0 0 0 0 0 0 0 J.T.ANAND,NO2168/1652 NA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 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 1466866430 9838604729 C5EH29296 SURVATH SHEEREN N.O 2.9 4TH CROSS 433227 449 10 LT1 211 4 0 24827 236 1 0 3 1 0 13.1400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 111000188157 0 0 0 4 0 0 0 0 0 0 SURVATH SHEEREN,N.O 2.9 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 215.3300 0 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7700 2 1466866432 8601427000 C4LG34406 NISAR AHMED K.NO157/227 VENKATESHPURA 433227 40 10 LT1 211 0.2400 0 1204 73 1 0 3 0.9600 -4 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2715612 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,K.NO157/227 VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466866433 9839817000 C5LG29413 A.RAYYAPPA BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 433227 176 10 LT1 211 0.2400 0 14969 125 1 0 3 1 273 1.1800 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003026465D 0 0 0 2 0 0 0 0 0 0 A.RAYYAPPA,BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 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 0 0 0 2.1500 2 1466866434 9633917000 C5EH4222 VENKATAMUNI SHETTY NO 1, 4TH CROSS, SHAMPUR 433227 271 10 LT1 211 0 1 306 13 1 0 3 0.7000 0 0 235 0 0 4332 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14004036 0 9999999 100003011432D 0 0 0 1 0 0 0 0 1 0 VENKATAMUNI SHETTY,NO 1, 4TH CROSS, SHAMPUR 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 1466866435 6687059704 C5EH29297 SYED UMAR NO 2 .9 4TH CROSS 433227 453 10 LT1 211 4 0 31223 364 1 0 3 0.9200 3033 12.5300 0 0 4390 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.4390 (ignore if paid) 0 99999 37717492 0 0 0 4 0 0 0 0 0 0 SYED UMAR,NO 2 .9 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 423 0 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 2 1466866437 9833427000 C5LG4916 M.NATARAJ NO.6, V.PURA - 433227 236 10 LT1 211 0.4800 0 347 0 1 0 3 0 1087 8.6800 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 999 100003020621D 0 0 0 0 0 0 0 0 0 0 M.NATARAJ,NO.6, V.PURA - 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 1466866439 8012075665 C5EH29299 UMME SALMA NO 2 9 4TH CROSS 433227 450 10 LT1 211 3 0 15962 137 1 0 3 0.9600 288 2.3900 0 0 440 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.440 (ignore if paid) 0 99999 37717494 0 0 0 2 0 0 0 0 0 0 UMME SALMA,NO 2 9 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 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 1466866440 8018848660 C5EH23974 GHOUSE SHARIFF NO.2 NEHRU ROAD 433227 121 10 LT1 211 2 0 12593 119 1 0 3 1 0 3.8800 0 0 390 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100074786 0 0 0 1 0 0 0 0 0 0 GHOUSE SHARIFF,NO.2 NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466866441 5679817000 C5EH19072 M.PRABHU JYOTHI PRABHU NO-3/1 6TH CROSS SHAMPUR MUNIVEERAPPA L/O BLORE-32 433227 279 10 LT1 211 1 0 1036 7 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003005643D 0 0 0 1 0 0 0 0 0 0 M.PRABHU JYOTHI PRABHU,NO-3/1 6TH CROSS SHAMPUR MUNIVEERAPPA L/O BLORE-32 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 0.8100 2 1466866442 5671327000 C5LG25348 DHANALAKSHMI NO-28,VENKATESHPURAM ROAD,D J HALLI ByLORE-45. 433227 94 10 LT1 211 0.2400 0 6471 2 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003021191DD 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,NO-28,VENKATESHPURAM ROAD,D J HALLI ByLORE-45. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466866443 8505717000 C4LG18215 NARAYANASWAMY VINAYAKA TEMPLE K.G.HALLY 433227 247 10 LT1 211 0.1200 0 181 0 1 0 3 1 146 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A4825017 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,VINAYAKA TEMPLE 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 1 0 0 0.0010 2 1466866444 5684850654 C5EH29293 SURVATH SHEEREN N.O 2,.9 4TH CROSS 433227 448 10 LT1 211 6 0 46416 523 1 0 3 0.8200 0 0 0 0 12010 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.12010 (ignore if paid) 0 99999 C193181 0 0 0 4 0 0 0 0 0 0 SURVATH SHEEREN,N.O 2,.9 4TH 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 3.6500 2 1466866445 5702027000 CLG23388 BHOJA RAJ M-15, OLD 405, NEHARU STREET, VENKATESHPURA, BANGALORE-45 433227 73 10 LT1 211 0.2400 0 5388 15 1 0 3 1 1 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003000626DD 0 0 0 1 0 0 0 0 0 0 BHOJA RAJ,M-15, OLD 405, NEHARU STREET, VENKATESHPURA, BANGALORE-45 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466866447 9341427000 C5LG22237 BHEEMLINGAPPA NO33, 1ST CROSS, K.G HALLI, - 433227 210 10 LT1 211 0.2400 0 617 20 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 14004036 0 9999999 A2714668 0 0 0 1 0 0 0 0 0 0 BHEEMLINGAPPA,NO33, 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 9.2900 19 2023-11-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466866448 8013127000 C4LG45591 ANSAR PRASAD NO166/2,29/2 K.G.MAIN 433227 195 10 LT1 211 0.2400 0 4734 44 1 0 3 0.9200 -2745 0 0 0 780 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.780 (ignore if paid) 0 0 52685640 0 0 0 1 0 0 0 0 0 0 ANSAR PRASAD,NO166/2,29/2 K.G.MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466866450 2492327000 C5EH15976 S.RAMAN NO-56,1ST MAIN 4TH CROSS,MUNIVEERRA SHAMPURA,L/O,ByLORE. 433227 385 10 LT1 211 2 0 21465 128 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003033527D 0 0 0 2 0 0 0 0 0 0 S.RAMAN,NO-56,1ST MAIN 4TH CROSS,MUNIVEERRA SHAMPURA,L/O,ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3000 2 LNT 1 Phase 1466866451 6512160238 C5LG53821 AYESHA RAHAT SITE NO 37,, K NO 95-145 4 TH CROSS 433227 254 10 LT1 211 1 0 5237 102 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 14004036 0 1000000 67559983 0 0 0 2 0 0 0 0 0 0 AYESHA RAHAT,SITE NO 37,, K NO 95-145 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466866452 7579917000 C5LG9115 PRAVEEN KUMAR U P NO 59, 4TH CORSS, 1ST MAIN ROAD, 433227 405 10 LT1 211 0.4800 0 5253 134 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 14004036 0 9999999 A2618865 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR U P,NO 59, 4TH CORSS, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466866453 8238227000 C4LG10554 ANWAR PASHA V.PURAM NA 433227 193 10 LT1 211 0.2000 0 728 2 1 0 3 0.9500 -1 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2715560 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,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 3.4200 13 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466866454 7585427000 MSC5EH8649 S.T.VIJAYA # 175/246, VENKATESH PURAM, 433227 27 10 LT1 211 3 0 5714 227 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2714699 0 0 0 3 0 0 0 0 0 0 S.T.VIJAYA,# 175/246, VENKATESH PURAM, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1466866455 8236917000 C5LG30085 M.PRABHU JYOTHI PRABHU NO-3/1 6TH CROSS SHAMPUR MUNIVEERAPPA L/O BLORE-32 433227 278 10 LT1 211 0.5000 0 14982 125 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003030515D 0 0 0 2 0 0 0 0 0 0 M.PRABHU JYOTHI PRABHU,NO-3/1 6TH CROSS SHAMPUR MUNIVEERAPPA L/O BLORE-32 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1466866456 6780127000 C5LG9538 VIGNU BHARATH AND G DHARANI NO50,4TH CROSS,1ST MAIN, MUNIVEERAPPA L/O 433227 351 10 LT1 211 0.2400 0 4163 97 1 0 3 0.8800 0 2.0900 0 0 290 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2621372 0 0 0 2 0 0 0 0 0 0 VIGNU BHARATH AND G DHARANI,NO50,4TH CROSS,1ST MAIN, MUNIVEERAPPA L/O 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 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466866457 6632322189 C5EH33879 SYED ALI #145 2 ND STAGE 433227 163 10 LT1 211 0 1 2905 41 1 0 3 0.8200 219 1 0 0 210 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2616724 0 0 0 2 0 0 0 0 0 0 SYED ALI,#145 2 ND STAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466866458 5613427000 C4LG38709 A.E.BRAHAMANAD ATCHAL MASA K.G.HALLY K.G.HALLY 433227 246 10 LT1 211 0.2400 0 2280 40 1 0 3 1 500 2.0500 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A4824705 0 0 0 0 0 0 0 0 0 0 A.E.BRAHAMANAD ATCHAL MASA,K.G.HALLY 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 1 0 0 0.0600 2 1466866459 9654027000 C4LG13560 PEER MOHAMMED IBRAHIM AND SHENAZ BEGUM V.PURAM K.G.HALLY 433227 184 10 LT1 211 0.3200 0 4783 142 1 0 3 0.8500 0 1 0 0 1300 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A2714673 0 0 0 2 0 0 0 0 0 0 PEER MOHAMMED IBRAHIM AND SHENAZ BEGUM,V.PURAM 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 80.2500 88 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466866460 7838027000 3E6293 NARAYANA SWAMI NO.6 VENKATESH PURA K.G.HALLY VENKATESHPURA 433227 68 10 LT1 211 0.1600 0 8414 272 1 0 3 0.9800 0 0 0 0 2590 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 A2715535 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMI,NO.6 VENKATESH PURA K.G.HALLY VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 195.1800 200 2024-02-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1466866461 6521499049 C5EH23973 GHOUSE SHARIFF NO.2, NEHRU ROAD 433227 120 10 LT1 211 2 0 14588 103 1 0 3 1 567 7.3900 0 0 1940 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 110000925252 0 0 0 2 0 0 0 0 0 0 GHOUSE SHARIFF,NO.2, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466866462 5577484575 C5LG44922 C GOVINDA SWAMY #60 4TH CROSS 433227 416 10 LT1 211 1 0 5229 27 1 0 3 0.9200 51 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 37900049 0 0 0 1 0 0 0 0 0 0 C GOVINDA SWAMY,#60 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466866513 0821597830 C5LG52638 ZUBEDA BEGUM AND HASEENA SHARIFF 28 MUNIVARAPPA LAYOUT 433227 399 10 LT1 211 1 0 5615 90 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 14004036 0 100000 BC3449811 0 0 0 2 0 0 0 0 0 0 ZUBEDA BEGUM AND HASEENA SHARIFF,28 MUNIVARAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466866514 1137817000 C5EH15975 S.RAMAN NO-56,1ST MAIN 4TH CROSS,MUNIVEERRA SHAMPURA,L/O,ByLORE. 433227 384 10 LT1 211 2 0 11525 109 1 0 3 1 470 3.3400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003030490DD 0 0 0 1 0 0 0 0 0 0 S.RAMAN,NO-56,1ST MAIN 4TH CROSS,MUNIVEERRA SHAMPURA,L/O,ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1466866368 0938227000 C5LG2276 SHESHAPPA NO.182,K.G.HALLY VA.C.POST 433227 205 10 LT1 211 0.4800 0 1835 34 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 14004036 0 9999999 A2715552 0 0 0 0 0 0 0 0 0 0 SHESHAPPA,NO.182,K.G.HALLY VA.C.POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466866113 7275021001 C5EH38115 KALAVATHAMMA #02 VENKATESHPURA 433227 82 10 LT1 211 2 0 4308 108 1 0 3 0.9200 603 2.5200 0 0 510 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.510 (ignore if paid) 0 0 53174762 0 0 0 3 0 0 0 0 0 0 KALAVATHAMMA,#02 VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1466866114 6773917000 C5EH19367 SHATAJ BEGUM AND SYED NIZAMUDDIN #95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 359 10 LT1 211 2 0 25965 331 1 0 3 1 3536 15.4000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003001230DD 0 0 0 3 0 0 0 0 0 0 SHATAJ BEGUM AND SYED NIZAMUDDIN,#95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 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 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1466866115 0791027000 C5EH18203 INRANI.A NO-30,3RD CROSS,MUNIYAPPA L/O, ByLORE. 433227 338 10 LT1 211 2 0 3813 130 1 0 3 0.9300 0 0 0 0 980 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.980 (ignore if paid) 0 999999 BD1108216 0 0 0 1 0 0 0 0 0 0 INRANI.A,NO-30,3RD CROSS,MUNIYAPPA L/O, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466866116 1806222716 C5EH40896 B YASAR ARFATH AND OTHERS # 13 433227 326 10 LT1 211 2 0 2963 158 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 14004036 0 1000000 68141622 0 0 0 2 0 0 0 0 0 0 B YASAR ARFATH AND OTHERS,# 13 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 2.2600 2 1466866117 1805127000 C5LG6568 KRISHNAPPA B 32 - 433227 41 10 LT1 211 0.2000 0 3722 68 1 0 3 0.9000 143 1.7200 0 0 810 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2715522 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,B 32 - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466866118 2101917000 C5LG4090 ANWAR PASHA K.G.HALLY, A.C.POST - 433227 192 10 LT1 211 0.4800 0 2856 3 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 14004036 0 9999999 A2715547 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,K.G.HALLY, A.C.POST - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466866119 9189127000 C5LG17974 N. SHAMANNA NO44, 4TH CROSS MUNIVEERAPPA L/O 433227 311 10 LT1 211 1 0 2980 101 1 0 3 0.8000 626 2.5900 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2618214 0 0 0 2 0 0 0 0 0 0 N. SHAMANNA,NO44, 4TH CROSS MUNIVEERAPPA L/O 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466866464 5614242147 C5LG48750 R.RAMACHANDRA #6/37 VENKATESHAPURAM 433227 7 10 LT1 211 1 0 9960 154 1 0 3 0.8200 273 1.1800 0 0 3470 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.3470 (ignore if paid) 0 999999 52810078 0 0 0 2 0 0 0 0 0 0 R.RAMACHANDRA,#6/37 VENKATESHAPURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466866465 1762421795 C5EH37819 MARTIN RAJ #KATHANO599 VENKATESHPURAM 433227 48 10 LT1 211 2 0 7466 67 1 0 3 0.8200 85 0 0 0 3680 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.3680 (ignore if paid) 0 100000 BD1123062 0 0 0 0 0 0 0 0 0 0 MARTIN RAJ,#KATHANO599 VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466866467 7903027000 C5EH18777 SELVA KUMARI NO-163,NEHRU STREET,VENKATESHPURAM, BYLORE. 433227 167 10 LT1 211 1 0 5272 72 1 0 3 1 0 1.1800 0 0 760 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003006225D 0 0 0 1 0 0 0 0 0 0 SELVA KUMARI,NO-163,NEHRU STREET,VENKATESHPURAM, BYLORE. 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 0.6800 2 1466866468 1748127000 C5EH14393 M.ANWAR NO42, 4TH CROSS, SHAMPURA, BANGALOR - 433227 286 10 LT1 211 2 0 3316 95 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2612653 0 0 0 2 0 0 0 0 0 0 M.ANWAR,NO42, 4TH CROSS, SHAMPURA, BANGALOR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466866469 4064817000 3ELG35262 ANTHONY V.PURAM NA 433227 189 10 LT1 211 0.2400 0 8518 196 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 14004036 0 9999999 A2715553 0 0 0 1 0 0 0 0 0 0 ANTHONY,V.PURAM NA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1466866470 4056817000 C5LG6594 N.SHANKAR K B SANDRA, B 32 - 433227 223 10 LT1 211 0.2000 0 2544 35 1 0 3 0.5100 54 0 0 0 90 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 A2714663 0 0 0 1 0 0 0 0 0 0 N.SHANKAR,K B SANDRA, B 32 - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466866471 0518227000 C5EH21057 MOHAMMED KAZIM SIDDIQUI #26,4 CRS,KB SANDRA, MUNIVEERAPPA LAYOUT 433227 366 10 LT1 211 3 0 24066 168 1 0 3 1 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 0518227470DD 0 0 0 2 0 0 0 0 0 0 MOHAMMED KAZIM SIDDIQUI,#26,4 CRS,KB SANDRA, MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1466866472 1758027000 C5LG29409 A.RAYYAPPA BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 433227 172 10 LT1 211 0.5000 0 13555 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 14004036 0 9999999 100003026230DD 0 0 0 2 0 0 0 0 0 0 A.RAYYAPPA,BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0300 2 LGZ 1 Phase 1466866473 0317027000 C4LG32576 S.DHANALAKSHMI NA NA 433227 90 10 LT1 211 0.2400 0 9669 90 1 0 3 1 0 0 0 0 420 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000915623 0 0 0 0 0 0 0 0 0 0 S.DHANALAKSHMI,NA NA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466866474 9105947477 C5LG46522 GOVINDASWAMY # 60 MUNIVERAPPA LAYOUT 433227 413 10 LT1 211 1 0 6995 23 1 0 3 0.9200 2 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 999999 BD1002211 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY,# 60 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466866475 9822339699 C5LG43732 G.SENDHIL NO 64, 4TH CROSS, 433227 436 10 LT1 211 1 0 3465 30 1 0 3 0.5800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 28851332 0 0 0 2 0 0 0 0 0 0 G.SENDHIL,NO 64, 4TH 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 1.9100 2 1466866476 5381148480 C5EH40898 B YASAR ARFATH AND OTHERS #1 3 433227 325 10 LT1 211 2 0 4525 236 1 0 3 0.9400 0 0 0 0 350 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 68141624 0 0 0 3 0 0 0 0 0 0 B YASAR ARFATH AND OTHERS,#1 3 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 3.2900 2 1466866477 5376917000 C5LG4938 M.ANWAR NO.42, SHAMPUR - 433227 287 10 LT1 211 0.2400 0 1120 0 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2612647 0 0 0 0 0 0 0 0 0 0 M.ANWAR,NO.42, SHAMPUR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466866478 5404581172 C5LG52641 ZUBEDA BEGUM AND HASEENA SHARIFF 28 PORTION 03 MUNIVARAPPA LAYOUT 433227 400 10 LT1 211 1 0 255 6 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 100000 BC3449814 0 0 0 1 0 0 0 0 0 0 ZUBEDA BEGUM AND HASEENA SHARIFF,28 PORTION 03 MUNIVARAPPA LAYOUT 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 0.6600 2 1466866479 5398917000 C5LG4576 ATIF SHADAB NO.55, SHAMPURA - 433227 378 10 LT1 211 0.4800 0 3621 83 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 14004036 0 9999999 A2621374 0 0 0 1 0 0 0 0 0 0 ATIF SHADAB,NO.55, SHAMPURA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.0600 15 2023-11-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466866480 8937227000 C5EH16078 ROSE MARY NO-164,NEW STREET,VENKATESHPURAM, ARABIC COLLEGE,ByLORE. 433227 182 10 LT1 211 1 0 11624 58 1 0 3 1 -2 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003004852D 0 0 0 1 0 0 0 0 0 0 ROSE MARY,NO-164,NEW STREET,VENKATESHPURAM, ARABIC COLLEGE,ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466866481 0858027000 C5EH16268 SHALKEELA BANU NO24, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 374 10 LT1 211 2 0 7377 127 1 0 3 1 -68 0 0 0 840 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111112543749 0 0 0 2 0 0 0 0 0 0 SHALKEELA BANU,NO24, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1466866482 9905227000 C5EH8355 Z M MUBEENUDDEEN NO 46 NAGWARA MAIN ROAD 433227 14 10 LT1 211 2 0 66 0 1 0 3 1 -272 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2715186 0 0 0 0 0 0 0 0 0 0 Z M MUBEENUDDEEN,NO 46 NAGWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.3800 10 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466866483 8135070309 C5LG46523 GOVINDASWAMY #6 0 MUNIVERAPPA LAYOUT 433227 412 10 LT1 211 1 0 3009 95 1 0 3 0.9300 -1 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 1000000 BD1002212 0 0 0 2 0 0 0 0 0 0 GOVINDASWAMY,#6 0 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466866484 6073366094 C5EH29651 G.SENDHIL N O 64, 4TH CROSS, 433227 433 10 LT1 211 2 0 7975 42 1 0 3 0.8900 -161 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 37733393 0 0 0 0 0 0 0 0 0 0 G.SENDHIL,N O 64, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2024-01-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466866486 9804027000 C5LG12511 SHOBHA NO 5 SHAMPUR ROAD K.G.HALLI, BLORE 433227 274 10 LT1 211 0.4800 0 1012 16 1 0 3 0.9000 69 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A4820839 0 0 0 1 0 0 0 0 0 0 SHOBHA,NO 5 SHAMPUR ROAD K.G.HALLI, BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466866488 5411329000 C5EH23672 ASLAM.K.A NO 30, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA 433227 446 10 LT1 211 1 0 13054 221 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 5411329037DD 0 0 0 5 0 0 0 0 0 0 ASLAM.K.A,NO 30, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA 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 4.8100 2 1466866489 0859127000 C5LG15253 N.SHANKAR #32, KG HALLI BLORE 45 433227 224 10 LT1 211 0.4800 0 2776 58 1 0 3 0.6200 671 8.0700 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2714678 0 0 0 0 0 0 0 0 0 0 N.SHANKAR,#32, 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 81.8800 90 2024-04-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466866490 8199027000 C4EH34411 RAJASHEKAR SHAM PURA SHAM PURA 433227 318 10 LT1 211 2 0 2389 52 1 0 3 0.9900 657 2.7600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2618548 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR,SHAM PURA SHAM PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.7000 93 2026-02-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466866491 9324027000 C5LG21085 PRAVEEN KUMAR U P NO59, 4TH CROSS, SHAMPURA BANGALORE 433227 407 10 LT1 211 0.4800 0 1463 21 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2618879 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR U P,NO59, 4TH CROSS, SHAMPURA 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 0.1000 2 1466866492 5464327000 C5EH15974 S.RAMAN NO-56,1ST MAIN 4TH CROSS,MUNIVEERRA SHAMPURA,L/O,ByLORE. 433227 383 10 LT1 211 2 0 8166 12 1 0 3 1 -104 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003016338D 0 0 0 0 0 0 0 0 0 0 S.RAMAN,NO-56,1ST MAIN 4TH CROSS,MUNIVEERRA SHAMPURA,L/O,ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-03-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1466866493 6593427000 C5LG607 J.J.ANAND VENKATESHPURAM K.G.HALLI 433227 66 10 LT1 211 0.2400 0 2527 54 1 0 3 1 724 8.6700 0 0 1430 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A2715689 0 0 0 0 0 0 0 0 0 0 J.J.ANAND,VENKATESHPURAM 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 80.9200 89 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466866494 8121127000 C4LG29392 KHAJA NIZAMUDDIN NO157/227 VENKATESHPURA 433227 54 10 LT1 211 0.2000 0 4256 117 1 0 3 0.6600 0 1.6800 0 0 2290 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 A2715523 0 0 0 2 0 0 0 0 0 0 KHAJA NIZAMUDDIN,NO157/227 VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466866495 9406431401 C5LG52021 IMRAN SAIT REHANA BAI # 28/1 MUNIVERAPPA LAYOUT 433227 393 10 LT1 211 1 0 7417 142 1 0 3 0.9700 0 1 0 0 3330 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.3330 (ignore if paid) 0 100000 BD1128313 0 0 0 2 0 0 0 0 0 0 IMRAN SAIT REHANA BAI,# 28/1 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466866496 6606227000 C5EH1734 ILYAS AHMED NO.53,1ST MAIN 4TH CROSS M-V LYT SHAMPUR BLORE45 433227 368 10 LT1 211 3 0 6717 153 1 0 3 0.9200 0 0 0 0 850 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2623373 0 0 0 3 0 0 0 0 0 0 ILYAS AHMED,NO.53,1ST MAIN 4TH CROSS M-V LYT SHAMPUR BLORE45 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1466866497 8901639633 C5EH26185 WAJID AHMED NO.9, NEHRU STREET 433227 131 10 LT1 211 0 1 5328 5 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 111112715092 0 0 0 2 0 0 0 0 1 0 WAJID AHMED,NO.9, NEHRU STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8000 2 LNT 1 Phase 1466866498 8192127000 C5LG6214 N.SHANKAR NO 32,K G HALLI B 45 433227 222 10 LT1 211 0.2400 0 2386 61 1 0 3 0.8400 43 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2714680 0 0 0 0 0 0 0 0 0 0 N.SHANKAR,NO 32,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 55.5800 61 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466866500 6975235163 C5EH37977 T H NOORULLAH SIDDIQUA TABASSUM # 61 DNO 77 MUNIVERAPPA LAYOUT 433227 420 10 LT1 211 3 0 9763 174 1 0 3 0.9300 0 0 0 0 2530 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2530 (ignore if paid) 0 100000 52981559 0 0 0 3 0 0 0 0 0 0 T H NOORULLAH SIDDIQUA TABASSUM,# 61 DNO 77 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 188.2200 200 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1466866501 5482625553 C5EH40899 B YASAR ARFATH AND OTHERS #13 433227 329 10 LT1 211 2 0 3550 202 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 1000000 68141625 0 0 0 3 0 0 0 0 0 0 B YASAR ARFATH AND OTHERS,#13 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 3.2400 2 1466866516 2328127000 C5EH9988 D.VICCTOR THOMOS NO14, NEHARU ROAD NAGAWARA MAIN ROAD 433227 72 10 LT1 211 5 0 8229 376 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 14004036 0 9999999 23137405 0 0 0 4 0 0 0 0 0 0 D.VICCTOR THOMOS,NO14, NEHARU ROAD 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 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6860 2 1466866517 3128327000 C5LG7083 M.PHILIPS DAVID NO.26,VENKATESH PURAM K.G.HALLI 433227 86 10 LT1 211 0.4800 0 6990 142 1 0 3 0.9000 564 2.3900 0 0 1980 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 A2715695 0 0 0 3 0 0 0 0 0 0 M.PHILIPS DAVID,NO.26,VENKATESH PURAM K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1466866518 3340821452 C5EH23971 GHOUSE SHARIFF NO.2., NEHRU ROAD 433227 118 10 LT1 211 2 0 17031 59 1 0 3 1 -638 0 0 0 1120 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111100079972 0 0 0 0 0 0 0 0 1 0 GHOUSE SHARIFF,NO.2., NEHRU 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 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466866519 0194070219 C5EH34837 MOHAMMED ZIYAUDDIN #145/205 K G HALLI MAIN ROAD 433227 111 10 LT1 211 2 0 6578 42 1 0 3 0.9100 3741 30.9300 0 0 710 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 52319742 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZIYAUDDIN,#145/205 K G HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466866520 1205127000 3ELG28595 SAIRA BEGUM NO.125, NEHRU STREET, NAGAWARA MAIN RD 433227 83 10 LT1 211 0.2000 0 3737 103 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 14004036 0 9999999 A2715524 0 0 0 2 0 0 0 0 0 0 SAIRA BEGUM,NO.125, NEHRU STREET, NAGAWARA MAIN RD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2024-11-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466866521 3331227000 C5LG9580 NADIMA NO 48, 4TH CROSS, SHAMPURA, B 45. 433227 347 10 LT1 211 0.2400 0 2741 71 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 14004036 0 9999999 A2623371 0 0 0 1 0 0 0 0 0 0 NADIMA,NO 48, 4TH CROSS, SHAMPURA, B 45. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1466866160 3917817000 C5LG31556 T BHOJA RAJ #40,NEHRU STREET,VENKATESHPURA , BANGALORE-45 - 433227 75 10 LT1 211 1 0 7721 18 1 0 3 1 168 2.1700 0 0 540 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 3917817408DD 0 0 0 0 0 0 0 0 0 0 T BHOJA RAJ,#40,NEHRU STREET,VENKATESHPURA , BANGALORE-45 - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466866161 6965127000 C4LG38708 A.E.BRAHAMANAD ATCHAL MASA K.G.HALLY K.G.HALLY 433227 245 10 LT1 211 0.2400 0 1 0 1 0 3 1 -8 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A4824717 0 0 0 0 0 0 0 0 0 0 A.E.BRAHAMANAD ATCHAL MASA,K.G.HALLY 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 53 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466866162 1998647963 C5LG51737 MARTIN RAJ #59 9 VENKATESHPURAM 433227 52 10 LT1 211 1 0 3445 72 1 0 3 0.9000 2821 18.5700 0 0 960 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.960 (ignore if paid) 0 100000 BD1123066 0 0 0 3 0 0 0 0 0 0 MARTIN RAJ,#59 9 VENKATESHPURAM 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 2.9200 2 1466866163 6163817000 C5LG22502 SRIDHAR NO1, K.G HALLI, BANGALORE 433227 185 10 LT1 211 3 0 4570 151 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 14004036 0 9999999 A2715528 0 0 0 2 0 0 0 0 0 0 SRIDHAR,NO1, 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 94 103 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466866164 6961227000 C5LG7936 SHOBHA NO 5 SHAMPUR ROAD K.G.HALLI, BLORE 433227 276 10 LT1 211 0.4800 0 2811 23 1 0 3 0.8200 241 1.6300 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A4819022 0 0 0 1 0 0 0 0 0 0 SHOBHA,NO 5 SHAMPUR ROAD K.G.HALLI, BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466866165 0683227000 C5LG9916 BHEMA LINGAPPA NO 33, K G HALLI,B45. 433227 209 10 LT1 211 0.4800 0 3156 61 1 0 3 0.8900 0 0 0 0 440 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2715558 0 0 0 1 0 0 0 0 0 0 BHEMA LINGAPPA,NO 33, 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 90.1700 99 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466866166 1483635517 C5EH36777 ZAREEN TAJ #27 P ID NO 95-145-27 MUNIVEERAPPA LAYOUT 433227 438 10 LT1 211 2 0 10161 185 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 0 52902544 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,#27 P ID NO 95-145-27 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466866167 9365817000 3E32275 N DHANUSH V.PURAM NA 433227 187 10 LT1 211 0.2400 0 4780 77 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 14004036 0 1000000 51042034 0 0 0 0 0 0 0 0 0 0 N DHANUSH,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 21.5000 32 2024-04-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466866525 7986327000 C5LG7959 VIGNU BHARATH AND G DHARANI NO50,4TH CROSS,1ST MAIN, MUNIVEERAPPA L/O 433227 353 10 LT1 211 0.4800 0 4020 134 1 0 3 0.8700 499 2.0100 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2621369 0 0 0 2 0 0 0 0 0 0 VIGNU BHARATH AND G DHARANI,NO50,4TH CROSS,1ST MAIN, MUNIVEERAPPA L/O 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466866526 7673427000 C4LG48710 K.P.ADAM BASHA V.PURAM K.G.HALLI 433227 70 10 LT1 211 0.2400 0 1781 92 1 0 3 0.9000 0 6.6600 0 0 2230 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 A7245325 0 0 0 3 0 0 0 0 0 0 K.P.ADAM BASHA,V.PURAM 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 2.5900 2 1466866527 5558917000 C4EH11108 N.SHANKAR NO33. V.PURAM NA 433227 217 10 LT1 211 2.3200 0 5826 63 1 0 3 1 0 1.8400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100002999249GDD 0 0 0 2 0 0 0 0 0 0 N.SHANKAR,NO33. 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 33 43 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466866528 7382227000 C5LG14644 HASSANSAB #157, KG HALLI BLORE 433227 34 10 LT1 211 1 0 1949 101 1 0 3 0.9000 0 5.9400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2715616 0 0 0 2 0 0 0 0 0 0 HASSANSAB,#157, KG HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466866529 5753227000 3E6948 A.E.BRAHMAND V.PURAM NA 433227 252 10 LT1 211 0.2400 0 4040 98 1 0 3 0.8600 -552 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A4830655 0 0 0 1 0 0 0 0 0 0 A.E.BRAHMAND,V.PURAM NA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1466866530 7467917000 C5EH4368 ILIYAS AHMED NO53 1ST MAIN 4TH CROSS M-V LYT SHAMPUR BLORE45 433227 369 10 LT1 211 2 0 7994 173 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 14004036 0 9999999 A2623361 0 0 0 2 0 0 0 0 0 0 ILIYAS AHMED,NO53 1ST MAIN 4TH CROSS M-V LYT SHAMPUR BLORE45 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 167.9900 185 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466866531 1814917000 C5LG31555 T BHOJA RAJ M-15, OLD 405, NEHARU STREET, VENKATESHPURA, BANGALORE-45 433227 74 10 LT1 211 1 0 21908 13 1 0 3 1 331 0 0 0 3400 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 1814917571DD 0 0 0 0 0 0 0 0 0 0 T BHOJA RAJ,M-15, OLD 405, NEHARU STREET, VENKATESHPURA, BANGALORE-45 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 0.4400 2 1466866220 1572127000 C5LG26344 SHALKEELA BANU NO24, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 375 10 LT1 211 1 0 6586 26 1 0 3 1 54 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003030313D 0 0 0 1 0 0 0 0 0 0 SHALKEELA BANU,NO24, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-10-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1800 2 LNT 1 Phase 1466866221 7630227000 C5EH9536 N. SHAMANNA NO44, 4TH CROSS MUNIVEERAPPA L/O 433227 312 10 LT1 211 0 1 508 14 1 0 3 1 1 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2618205 0 0 0 1 0 0 0 0 1 0 N. SHAMANNA,NO44, 4TH CROSS MUNIVEERAPPA L/O 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.0900 22 2025-04-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466866222 2567817000 C5LG27914 A.PHILIP RAJ NO-163,NEHRU STREET ,VENKATESHPURAM BYLORE. 433227 169 10 LT1 211 0.5000 0 28914 111 1 0 3 1 0 1.1000 0 0 1970 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 100003010858DD 0 0 0 2 0 0 0 0 0 0 A.PHILIP RAJ,NO-163,NEHRU STREET ,VENKATESHPURAM BYLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1466866223 2574334758 C5EH23970 GHOUSE SHARIFF NO.2. NEHRU ROAD 433227 122 10 LT1 211 2 0 13134 118 1 0 3 1 152 1 0 0 320 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000132640 0 0 0 2 0 0 0 0 0 0 GHOUSE SHARIFF,NO.2. NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-11-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466866225 4109327000 C5EH19370 SHATAJ BEGUM AND SYED NIZAMUDDIN #95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 362 10 LT1 211 3 0 28885 636 1 0 3 1 3729 15.3900 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003024598D 0 0 0 1 0 0 0 0 0 0 SHATAJ BEGUM AND SYED NIZAMUDDIN,#95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466866226 4830917000 C5EH16269 SHALKEELA BANU NO24, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 372 10 LT1 211 0 1 2277 45 1 0 3 1 853 3.6000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 1000000 111117246480 0 0 0 3 0 0 0 0 1 0 SHALKEELA BANU,NO24, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 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 2.5000 2 LNT 1 Phase 1466866228 1567127000 C5EH16540 SHAKILA BANU NO24, 4TH CROSS, MUNIVEERAPPA L/O, BANGALORE 433227 377 10 LT1 211 2 0 23980 146 1 0 3 1 2407 18.4100 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003014906D 0 0 0 2 0 0 0 0 0 0 SHAKILA BANU,NO24, 4TH CROSS, MUNIVEERAPPA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466866229 1589337929 C5LG52015 BAJAN #2 8 MUNIVEERAPPA LAYOUT 433227 390 10 LT1 211 1 0 6711 75 1 0 3 0.4800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 100000 BD1128315 0 0 0 2 0 0 0 0 0 0 BAJAN,#2 8 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466866231 2570690624 C5EH35931 G.SUNANDA #12 1 ST MAIN ROAD 433227 315 10 LT1 211 2 0 9452 139 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 1000000 39822693 0 0 0 2 0 0 0 0 0 0 G.SUNANDA,#12 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466866233 5913427000 C5EH5746 NAGMA KHAN SUHAIL KHAN KG HALLI - 433227 139 10 LT1 211 2 0 10838 106 1 0 3 1 1 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 999999 100006803296 0 0 0 2 0 0 0 0 0 0 NAGMA KHAN SUHAIL KHAN,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466866234 1378027000 C4LG47220 MANJULA NO 1672/1683 K.G.HALLI 433227 99 10 LT1 211 0.2400 0 187 2 1 0 3 0.8600 166 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2715188 0 0 0 0 0 0 0 0 0 0 MANJULA,NO 1672/1683 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 0.0700 2 1466866317 2155395169 C5LG44920 C GOVINDA SWAMY #60 4TH CROSS 433227 414 10 LT1 211 1 0 4831 37 1 0 3 0.8800 2 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 99999 37900047 0 0 0 0 0 0 0 0 0 0 C GOVINDA SWAMY,#60 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2024-05-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466866318 3982285245 C5EH36776 ZAREEN TAJ #27 PID NO 95-145-27 MUNIVEERAPPA LAYOUT 433227 439 10 LT1 211 6 0 4906 94 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 14004036 0 0 E047977 0 0 0 6 0 0 0 0 0 0 ZAREEN TAJ,#27 PID NO 95-145-27 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8600 2 1466866319 0439917000 C5EH4369 ILYAS AHAMED. NO53 1ST MAIN 4THN CROSS M.V LYT SHAMPUR BLORE45 433227 370 10 LT1 211 0 1 3597 88 1 0 3 0.8000 0 1 0 0 580 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2621368 0 0 0 3 0 0 0 0 1 0 ILYAS AHAMED.,NO53 1ST MAIN 4THN CROSS M.V LYT SHAMPUR BLORE45 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1466866505 8791917000 C5EH18537 A.RAYYAPPA BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 433227 174 10 LT1 211 0 1 10245 69 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003022347D 0 0 0 2 0 0 0 0 1 0 A.RAYYAPPA,BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 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 1.5100 2 1466866506 1140027000 C5LG10369 SRI R RAMACHANDRA. NO 6/37, V.PURAM. 433227 5 10 LT1 211 0.4800 0 1538 12 1 0 3 0.9700 0 0 0 0 2870 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2870 (ignore if paid) 0 1000000 4536578 0 0 0 1 0 0 0 0 0 0 SRI R RAMACHANDRA.,NO 6/37, V.PURAM. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0560 2 1466866321 2156327000 C5LG29762 SELVA KUMARI NO-163,NEHRU STREET,VENKATESPURAM, BYLORE. 433227 165 10 LT1 211 0.5000 0 15914 76 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100003007806DD 0 0 0 1 0 0 0 0 0 0 SELVA KUMARI,NO-163,NEHRU STREET,VENKATESPURAM, BYLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1466866322 2134817000 C5EH1574 SMT.J.ROSE MARY NO.164, VENKATESHAPURAM - 433227 179 10 LT1 211 3 0 1975 50 1 0 3 0.7200 -350 0 0 0 0 4332 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 2009-12-01 A2714675 0 0 0 2 0 0 0 0 0 0 SMT.J.ROSE MARY,NO.164, VENKATESHAPURAM - 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 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466866323 2540327000 C5LG12019 PRAVEEN KUMAR U P NO 59, 4TH CORSS, 1ST MAIN ROAD, 433227 406 10 LT1 211 0.4800 0 861 1 1 0 3 1 152 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2618867 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR U P,NO 59, 4TH CORSS, 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 0.0300 2 1466866324 7086939814 C5EH36588 ASLAM K A # 30 4 TH CROSS 433227 442 10 LT1 211 2 0 8835 101 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 14004036 0 100000 52862648 0 0 0 2 0 0 0 0 0 0 ASLAM K A,# 30 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466866325 5091542311 C5EH37976 T H NOORULLAH SIDDIQUA TABASSUM #.61 D NO 7.7 MUNIVERAPPA LAYOUT 433227 419 10 LT1 211 3 0 11589 196 1 0 3 0.9600 2772 11.6300 0 0 2820 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2820 (ignore if paid) 0 100000 52981558 0 0 0 7 0 0 0 0 0 0 T H NOORULLAH SIDDIQUA TABASSUM,#.61 D NO 7.7 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 180.9600 199 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5700 2 1466866326 1547127000 C5EH15916 M J KUMAR NO-33,VENKARESHPURAM,K\ K G HALLI,BYLORE-45. 433227 216 10 LT1 211 0 1 12240 53 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 100002994412DD 0 0 0 1 0 0 0 0 1 0 M J KUMAR,NO-33,VENKARESHPURAM,K\ K G HALLI,BYLORE-45. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466866327 1559327000 C5EH1806 GHOUSE SHARIFF NO.115,H.B.R.2ND STAGE - 433227 141 10 LT1 211 3 0 6807 184 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 14004036 0 9999999 A2695006 0 0 0 1 0 0 0 0 0 0 GHOUSE SHARIFF,NO.115,H.B.R.2ND STAGE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 1 0 0 1 0 0 0 0 0 191.7200 200 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1466866328 8402427000 C5EH8842 BALKIS BEGUM NO7A, MUNIVEERAPPA L/O 433227 298 10 LT1 211 0 1 523 14 1 0 3 0.8800 1 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2618554 0 0 0 1 0 0 0 0 1 0 BALKIS BEGUM,NO7A, MUNIVEERAPPA L/O 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466866330 7107427000 C5EH4221 VENKATAMUNI SHETTY NO 1, 4TH CROSS, SHAMPUR 433227 270 10 LT1 211 2 0 971 24 1 0 3 0.8000 -134 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A4819700 0 0 0 1 0 0 0 0 0 0 VENKATAMUNI SHETTY,NO 1, 4TH CROSS, SHAMPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.9700 46 2025-02-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466866331 4786027000 C5LG13826 NAZAR AHMED KG HALLI - 433227 38 10 LT1 211 1 0 3535 90 1 0 3 0.8600 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999999 A2715606 0 0 0 2 0 0 0 0 0 0 NAZAR AHMED,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 122.1300 134 2024-05-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466866532 3446227000 C5LG16506 MASOOD AHMED RASHEED # 613, SHAMPURA , B-45. 433227 302 10 LT1 211 0.4800 0 2669 58 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 14004036 0 9999999 A2618202 0 0 0 1 0 0 0 0 0 0 MASOOD AHMED RASHEED,# 613, SHAMPURA , B-45. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466866533 4652816176 C5EH28621 NAGMA KHAN SUHAIL KHAN NO 09, NERU ROAD, 433227 136 10 LT1 211 3 0 9370 145 1 0 3 0.7600 824 5.0800 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 0 9999 32711163 0 0 0 2 0 0 0 0 0 0 NAGMA KHAN SUHAIL KHAN,NO 09, NERU ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466866534 2130574470 C5EH37974 T H NOORULLAH SIDDIQUA TABASSUM #61 D NO 77 MUNIVERAPPA LAYOUT 433227 423 10 LT1 211 7 0 22188 358 1 0 3 1 0 0 0 0 5650 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004036 ASD to be paid:Rs.5650 (ignore if paid) 0 100000 C808505 0 0 0 6 0 0 0 0 0 0 T H NOORULLAH SIDDIQUA TABASSUM,#61 D NO 77 MUNIVERAPPA LAYOUT 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 6.1000 2