1467776160 0000266911 1ELG54685 SMT.HEENA AHMED #75/13, NAGAVARA MAIN ROAD VENKATESHPURA 421119 13 11 LT1 211 1 0 45902 157 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985032D 0 0 0 1 0 0 0 0 0 0 SMT.HEENA AHMED,#75/13, NAGAVARA MAIN ROAD VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 270.2500 0 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776150 0000263981 1ED35680 MUBEEN TAJ #.97/5, K.G HALLI. BANGALORE 45 421119 254 11 LT1 211 0.2400 0 4203 79 1 0 3 1 1002 6.3300 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 111110376301 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,#.97/5, K.G HALLI. BANGALORE 45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776118 0000255641 1ELG59255 N.ARUNGIRI NO.5/11,6TH CROSS, VINAYAKA STREET, VENKATESHPURAM,BANGALORE. 421119 262 11 LT1 211 0.5000 0 14249 135 1 0 3 1 615 4.3100 0 0 1150 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100002986262D 0 0 0 1 0 0 0 0 0 0 N.ARUNGIRI,NO.5/11,6TH CROSS, VINAYAKA STREET, VENKATESHPURAM,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776114 0000251291 1EEH41372 TABASSUM FATHIMA NO.110/1, MAIN ROAD VENKATESH PURA 421119 65 11 LT1 211 2 0 4824 128 1 0 3 0.7900 -335 0 0 0 490 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2329869 0 0 0 1 0 0 0 0 0 0 TABASSUM FATHIMA,NO.110/1, MAIN ROAD VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467776105 0000250701 1ELG48953 MANJULA # 2, VP, BLORE 421119 321 11 LT1 211 0.2400 0 2351 48 1 0 3 0.9300 22 0 0 0 90 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 A2328025 0 0 0 1 0 0 0 0 0 0 MANJULA,# 2, VP, BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1467776089 0000246141 1EEH43559 SRI.SALEEM KHAN NO.75/2, K.G.HALLI BANGALORE. 421119 48 11 LT1 211 2 0 27152 178 1 0 3 1 1606 6.6300 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985426D 0 0 0 1 0 0 0 0 0 0 SRI.SALEEM KHAN,NO.75/2, K.G.HALLI BANGALORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 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 1 2 1467776088 0000245913 1ELG49242 ALUMELAMMA # 21, VP, BLORE 421119 268 11 LT1 211 0.2400 0 3120 102 1 0 3 0.8700 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329150 0 0 0 2 0 0 0 0 0 0 ALUMELAMMA,# 21, VP, BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467776082 0000245716 1EEH44918 N.ARUNGIRI NO.5/11,6TH CROSS, VINAYAKA STREET, VENKATESHPURAM,BANGALORE. 421119 265 11 LT1 211 0 1 3593 21 1 0 3 1 -90 0 0 0 240 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002986264D 0 0 0 1 0 0 0 0 1 0 N.ARUNGIRI,NO.5/11,6TH CROSS, VINAYAKA STREET, VENKATESHPURAM,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 19.6700 30 2024-01-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776274 0000244921 1EEH39870 K.L.MOHAMMED AKBAR #3/1, KHATA NO.123/5/95/1 VENKATESHPURAM 421119 78 11 LT1 211 0.2400 1 479 14 1 0 3 0.8900 257 1.0500 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329878 0 0 0 1 0 0 0 0 0 0 K.L.MOHAMMED AKBAR,#3/1, KHATA NO.123/5/95/1 VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1467776275 0000244683 1EEH41375 TABASSUM FATHIMA NO.110/2, MAIN ROAD VENKATESH PURA 421119 71 11 LT1 211 2 0 3950 32 1 0 3 0.9100 0 11.8500 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329880 0 0 0 2 0 0 0 0 0 0 TABASSUM FATHIMA,NO.110/2, MAIN ROAD VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1467776269 0000242323 1EEH47098 MAHBOOBUNNISSA # 75/5, NAGAWARA MAIN ROAD K.G HALLY 421119 42 11 LT1 211 0 1 21410 1 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100005334920D 0 0 0 1 0 0 0 0 1 0 MAHBOOBUNNISSA,# 75/5, NAGAWARA MAIN ROAD K.G HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776271 0000242026 1ELG61782 MUNIYAMMA # 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 421119 352 11 LT1 211 0.5000 0 4380 108 1 0 3 0.8400 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 999999 A2329885 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,# 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1467776227 1856481099 1ELG76856 C DHANANJAY NO 06 HANUMANA PALYA ROAD VENKATESHPURA 421119 1 11 LT1 211 1 0 956 30 1 0 3 0.8800 -44 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 999999 68185024 0 0 0 1 0 0 0 0 0 0 C DHANANJAY,NO 06 HANUMANA PALYA ROAD VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1467776230 1513017792 1ELG71242 NASEERA KHANUM # 110/17 NAGAVARA MAIN ROAD VENKATESHPURA 421119 124 11 LT1 211 1 0 6705 140 1 0 3 0.8300 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 999999 52881883 0 0 0 1 0 0 0 0 0 0 NASEERA KHANUM,# 110/17 NAGAVARA MAIN ROAD VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-08-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467776031 1495280013 1ELG69817 DEEPAK R #94, 2ND CROSS, RAMA TEMPLE ROAD, VENKATESHPURAM, K G HALLI,.. Bangalore 421119 144 11 LT1 211 1 0 5093 82 1 0 3 0.9200 0 0 0 0 460 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.460 (ignore if paid) 0 999999 52281867 0 0 0 2 0 0 0 0 0 0 DEEPAK R,#94, 2ND CROSS, RAMA TEMPLE ROAD, VENKATESHPURAM, K G HALLI,.. Bangalore 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467776315 1337501258 1EEH77574 NIZAR AHMED NO.95/1, NAGAWARA MAIN ROAD, KG HALLI 421119 1 11 LT1 211 3 0 387 28 1 0 3 0.5900 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 100000 68188841 0 0 0 0 0 0 0 0 0 0 NIZAR AHMED,NO.95/1, NAGAWARA MAIN ROAD, KG HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467776364 1206076445 1EEH49972 SYEDA SADATHUNNISA KAREEM NO 52, 2ND MAIN ROAD, BARATH MATHA LAYOUT.. K.G.HALLI, VENKATESH PURA 421119 136 11 LT1 211 2 0 9918 37 1 0 3 1 0 0 0 0 590 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112494091 0 0 0 1 0 0 0 0 0 0 SYEDA SADATHUNNISA KAREEM,NO 52, 2ND MAIN ROAD, BARATH MATHA LAYOUT.. K.G.HALLI, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1467776200 0729160241 1ELG77779 ATHIYA NISHAD THANVEER NO 687 VENKATESHPURM K G HALLI 421119 0 11 LT1 211 1 0 2117 67 1 0 3 0.8500 165 1 0 0 460 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.460 (ignore if paid) 0 100000 68201714 0 0 0 2 0 0 0 0 0 0 ATHIYA NISHAD THANVEER,NO 687 VENKATESHPURM K G HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1467776188 0687772069 1ELG66170 G . RAGHUNANDHANA RAO NO.14, 1ST CROSS, HANUMAN PALYA, VENKTESH PURA BANGALORE 421119 283 11 LT1 211 0.4800 0 8200 57 1 0 3 1 -19 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 111110371387 0 0 0 1 0 0 0 0 0 0 G . RAGHUNANDHANA RAO,NO.14, 1ST CROSS, HANUMAN PALYA, VENKTESH PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776223 0632510635 1EEH78150 NIZAR AHMED NO 75/15 NAGAWARA MAIN ROAD VENKATESHPURAM KG HALLI 421119 0 11 LT1 211 3 0 4055 175 1 0 3 0.9400 0 21.8700 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 100000 68288770 0 0 0 3 0 0 0 0 0 0 NIZAR AHMED,NO 75/15 NAGAWARA MAIN ROAD VENKATESHPURAM KG HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1467776232 0505541055 1ELG77778 ATHIYA NISHAD THANVEER NO 687 VENKATESHPURM K G HALLI 421119 0 11 LT1 211 1 0 920 23 1 0 3 0.8600 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 100000 68201713 0 0 0 2 0 0 0 0 0 0 ATHIYA NISHAD THANVEER,NO 687 VENKATESHPURM K G HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467776196 0173137517 1ELG67456 MR.NAFEES BASHA NO.13B, KHATHA NO.687, VENKATESHPURA, K.G.HALLI,. BANGALORE 421119 87 11 LT1 211 1 0 10272 204 1 0 3 0.9400 0 6.2000 0 0 1590 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 37732182 0 0 0 2 0 0 0 0 0 0 MR.NAFEES BASHA,NO.13B, KHATHA NO.687, VENKATESHPURA, K.G.HALLI,. BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1467776195 0171857779 1ELG66984 MURUGAN NO.7, 2ND MAIN, VENKATESH PURAM, K.G.HALLI, BANGALORE., 421119 292 11 LT1 211 1 0 4904 49 1 0 3 0.9000 -28 0 0 0 310 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.310 (ignore if paid) 0 99999 37715866 0 0 0 1 0 0 0 0 0 0 MURUGAN,NO.7, 2ND MAIN, VENKATESH PURAM, K.G.HALLI, BANGALORE., 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1467776194 0155454275 1ELG65498 IMRAN AHMED # 13, NAGAWARA MAIN ROAD CROSS,K.G.HALLI, BANGALORE, 421119 86 11 LT1 211 0.7500 0 28017 213 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 111110349589 0 0 0 2 0 0 0 0 0 0 IMRAN AHMED,# 13, NAGAWARA MAIN ROAD CROSS,K.G.HALLI, BANGALORE, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 337.4200 0 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9000 2 LNT 1 Phase 1467776255 0000623401 1E37220 P MURUGAN #1673/3,2ND CROSS SRI RAMA TEMPLE ROAD VENKTESHPURA VILLAGE K.G HALLI BANGALORE-45 421119 144 11 LT1 211 0.2400 0 6824 147 1 0 3 0.9000 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 BC2667966 0 0 0 2 0 0 0 0 0 0 P MURUGAN,#1673/3,2ND CROSS SRI RAMA TEMPLE ROAD VENKTESHPURA VILLAGE K.G HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1467776264 0000583081 1ELG47707 NASREEN TAJ #94,K.G.HALLI,VENKATESHPURAM, BANGALORE 421119 120 11 LT1 211 0.4800 0 3345 104 1 0 3 0.9500 0 0 0 0 250 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2415760 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,#94,K.G.HALLI,VENKATESHPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467776244 0000553341 1ED42039 MANJULLA NO.6, V.PURAM, K.G.HALLI BANGALORE-45 421119 319 11 LT1 211 0.4800 0 2954 58 1 0 3 0.9700 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2328021 0 0 0 1 0 0 0 0 0 0 MANJULLA,NO.6, V.PURAM, K.G.HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467776241 0000548141 1ELG52892 VENKATEAIAH S # 2512 K G HALLI,, VP, 421119 281 11 LT1 211 0.2400 0 3940 46 1 0 3 1 297 1.2400 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986462AD 0 0 0 2 0 0 0 0 0 0 VENKATEAIAH S,# 2512 K G HALLI,, VP, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 17.0800 27 2024-12-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1467776263 0000541591 1EEH43570 P. MOHAMMED NOMAN AND NAZIA AMREEN NO.95/10, NEAR NOOR MASJID NAGAWARA MAIN RD CROSS, BANGALORE. 421119 26 11 LT1 211 6 0 48316 66 1 0 3 1 0 0 0 0 0 4211 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 2010-07-30 100002985227D 0 0 0 1 0 0 0 0 0 0 P. MOHAMMED NOMAN AND NAZIA AMREEN,NO.95/10, NEAR NOOR MASJID NAGAWARA MAIN RD CROSS, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776254 0000532711 1ELG47680 H MANJULA K.G HALLI, V.P BANGALORE 45 421119 349 11 LT1 211 0.2400 0 724 24 1 0 3 0.9300 20 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329900 0 0 0 0 0 0 0 0 0 0 H MANJULA,K.G HALLI, V.P BANGALORE 45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 18.0800 28 2024-05-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467776246 0000530251 1ELG50023 KOUSER BANU #16/1 2ND MAIN ROAD BARATH MATHA LAYOUT K.G HALLI BANGALORE-45 421119 126 11 LT1 211 0.4800 0 19519 39 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985860D 0 0 0 1 0 0 0 0 0 0 KOUSER BANU,#16/1 2ND MAIN ROAD BARATH MATHA LAYOUT K.G HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776243 0000529721 1ED42521 MOHAMMED ANWAR #2MAIN NO83 BMLAY OUT V.P BANGALORE 421119 251 11 LT1 211 1 0 19379 158 1 0 3 1 0 1 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986069D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANWAR,#2MAIN NO83 BMLAY OUT V.P BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 54.4200 60 2025-09-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776239 0000528043 E35410 H MANJULA BANGALORE BANGALORE 421119 344 11 LT1 211 0.2400 0 3003 44 1 0 3 0.8300 118 1 0 0 990 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2329890 0 0 0 2 0 0 0 0 0 0 H MANJULA,BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467776257 0000525321 1EEH43571 P. MOHAMMED NOMAN AND NAZIA AMREEN NO.95/10, NEAR NOOR MASJID NAGAWARA MAIN RD CROSS, BANGALORE. 421119 27 11 LT1 211 2 0 427 22 1 0 3 1 -38 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985228D 0 0 0 1 0 0 0 0 0 0 P. MOHAMMED NOMAN AND NAZIA AMREEN,NO.95/10, NEAR NOOR MASJID NAGAWARA MAIN RD CROSS, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7000 2 LNT 1 Phase 1467776250 0000520191 1ELG48762 UMMAI HANI #12, GROUND FLOOR 2ND CROSS K.G HALLI VENKTESHPURAM BANGALORE-560045 421119 129 11 LT1 211 0.4000 0 31398 78 1 0 3 1 368 4.4000 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986251D 0 0 0 1 0 0 0 0 0 0 UMMAI HANI,#12, GROUND FLOOR 2ND CROSS K.G HALLI VENKTESHPURAM BANGALORE-560045 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 77.6300 85 2024-02-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776262 0000503891 1EEH35575 SYED MD AHMED # 110, NAGAWARA MAIN ROAD, K G HALLI, 421119 59 11 LT1 211 2 0 5286 140 1 0 3 0.8400 0 1 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329881 0 0 0 1 0 0 0 0 0 0 SYED MD AHMED,# 110, NAGAWARA MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 103.6700 114 2025-04-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1467776260 0000501671 1E5011 MANJULA BABGALORE BANGALORE 421119 320 11 LT1 211 0.0800 0 4077 17 1 0 3 0.8500 -8 0 0 0 490 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2328038 0 0 0 0 0 0 0 0 0 0 MANJULA,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467776259 0000500751 1ELG56140 PRABHU NO.120, OPP. SRI RAMA TEMPLE ARABIC COLLEGE POST, VENKATESH PURA 421119 284 11 LT1 211 0.5000 0 1117 2 1 0 3 0.8900 0 1 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2328449 0 0 0 0 0 0 0 0 0 0 PRABHU,NO.120, OPP. SRI RAMA TEMPLE ARABIC COLLEGE POST, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1467776253 0000499123 1ELG52591 A.ANANDA JYOTHI # 120, VENKATESHPURAM BANGALORE 421119 295 11 LT1 211 0.4800 0 498 4 1 0 3 0.9600 -1 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2328034 0 0 0 0 0 0 0 0 0 0 A.ANANDA JYOTHI,# 120, VENKATESHPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1467776249 0000498001 1EEH41740 ZAIBA NOOR UL AYIAN NO 75/14, GROUND FLOOR MASJID-E-NOOR COLONY VENKTESHPURAM K.G HALLI BANGALORE-560045 421119 8 11 LT1 211 3 0 25643 142 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985027D 0 0 0 1 0 0 0 0 0 0 ZAIBA NOOR UL AYIAN,NO 75/14, GROUND FLOOR MASJID-E-NOOR COLONY VENKTESHPURAM K.G HALLI BANGALORE-560045 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776141 0000490533 1EEH40712 MRS.AYESHA SULTANA #3, KHATHA NO.123/5/95/1 VENKATESHPURA 421119 79 11 LT1 211 2 0 4090 97 1 0 3 0.9100 3 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329160 0 0 0 2 0 0 0 0 0 0 MRS.AYESHA SULTANA,#3, KHATHA NO.123/5/95/1 VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467776113 0000489201 1EEH40056 SMT.HEENA AHMED #75/13, NAGAVARA MAIN ROAD VENKATESHPURA 421119 16 11 LT1 211 0 1 16320 191 1 0 3 1 1497 6.1700 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985035D 0 0 0 1 0 0 0 0 1 0 SMT.HEENA AHMED,#75/13, NAGAVARA MAIN ROAD VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776072 0000487701 LG1319 MOHAMMED OOMER BANGALORE NO.6, BEHIND KANNADA PRIMERY SCHOOL 421119 242 11 LT1 211 1 0 2334 4 1 0 3 0.9900 -68 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 100000 BC2623505 0 0 0 0 0 0 0 0 0 0 MOHAMMED OOMER,BANGALORE NO.6, BEHIND KANNADA PRIMERY SCHOOL 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467776068 0000486491 1EEH41286 K.R.MOHAMMED FAROOQ #110/11, VENKATESHPURAM K.G.HALLI 421119 92 11 LT1 211 3 0 6194 172 1 0 3 0.9100 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329872 0 0 0 3 0 0 0 0 0 0 K.R.MOHAMMED FAROOQ,#110/11, VENKATESHPURAM K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1467776169 0000481031 1E32865 MUNIYAMMA BABGALORE BANGALORE 421119 362 11 LT1 211 0.5000 0 4453 93 1 0 3 0.8900 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329887 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1467776140 0000477961 MS1EEH39263 MAHA NOOR SIDDIQUI #12, VENKATESHPURAM BANGALORE 421119 87 11 LT1 211 2 0 18372 147 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986837D 0 0 0 1 0 0 0 0 0 0 MAHA NOOR SIDDIQUI,#12, VENKATESHPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 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 1 2 1467776124 0000387003 1ELG54879 SMT.RESHMA #75/11, NAGAVARA MAIN ROAD, VENKATESHPURAM 421119 22 11 LT1 211 1 0 47976 212 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985223D 0 0 0 1 0 0 0 0 0 0 SMT.RESHMA,#75/11, NAGAVARA MAIN ROAD, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776123 0000386833 1EEH47369 MUNIYAMMA # 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 421119 360 11 LT1 211 0 1 9805 82 1 0 3 1 0 1.3800 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100005332417D 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,# 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776117 0000386343 1ELG54953 ABDUL SALAM #106, 2ND MAIN ROAD, B.M LAYOUT 421119 111 11 LT1 211 1 0 4792 32 1 0 3 1 0 0 0 0 360 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002986042D 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,#106, 2ND MAIN ROAD, B.M LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776116 0000385503 1EEH35576 SYED MD AHMED # 110, NAGAWARA MAIN ROAD, K G HALLI, 421119 58 11 LT1 211 2 0 16463 161 1 0 3 1 1070 7.5000 0 0 650 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110027724 0 0 0 1 0 0 0 0 0 0 SYED MD AHMED,# 110, NAGAWARA MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776100 0000382501 MS1EEH39469 KHADER ALI #75/9, NAGAVARA MAIN ROAD, VENKATESHPURA, 421119 30 11 LT1 211 3 0 6454 159 1 0 3 0.8800 6 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329151 0 0 0 2 0 0 0 0 0 0 KHADER ALI,#75/9, NAGAVARA MAIN ROAD, VENKATESHPURA, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467776093 0000381201 1ELG59767 SAGUNTHALA RAJI #10,VENKATESHPURAM K.G.HALLI,BENGALURU 421119 304 11 LT1 211 0.5000 0 626 24 1 0 3 0.8800 109 1 0 0 1190 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1190 (ignore if paid) 0 0 A2006801 0 0 0 1 0 0 0 0 0 0 SAGUNTHALA RAJI,#10,VENKATESHPURAM K.G.HALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-10-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467776092 0000381131 MS1EEH39266 MAHA NOOR SIDDIQUI #12, VENKATESHPURAM BANGALORE 421119 90 11 LT1 211 2 0 18418 95 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986840D 0 0 0 1 0 0 0 0 0 0 MAHA NOOR SIDDIQUI,#12, VENKATESHPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776085 0000381063 1ELG55268 ANTHONIAMMA #120, NAGAVARA MAIN ROAD K.G.HALLI 421119 302 11 LT1 211 0.2400 0 1150 0 1 0 28 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986469DD 0 0 0 0 0 0 0 0 0 0 ANTHONIAMMA,#120, NAGAVARA MAIN ROAD K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467776084 0000380933 1ELG54794 JAGANATHAN.S.P #122/1, K.G.HALLI BANGALORE 421119 294 11 LT1 211 1 0 2927 68 1 0 3 0.9400 664 1 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2328456 0 0 0 2 0 0 0 0 0 0 JAGANATHAN.S.P,#122/1, K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467776079 0000379041 1EEH40714 MRS.AYESHA SULTANA #3, KHATHA NO.123/5/95/1 VENKATESHPURA 421119 81 11 LT1 211 0 1 667 17 1 0 3 0.7900 -19 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329156 0 0 0 1 0 0 0 0 1 0 MRS.AYESHA SULTANA,#3, KHATHA NO.123/5/95/1 VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1467776078 0000378511 1ELC50493 M M DOWLA # 110/9, NAGAWARA MAIN ROAD, VP, BLORE 421119 98 11 LT1 211 1 0 704 16 1 0 3 0.9000 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329863 0 0 0 1 0 0 0 0 0 0 M M DOWLA,# 110/9, NAGAWARA MAIN ROAD, VP, BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1467776071 0000377751 1EEH32499 S ABDUL SATTAR #. 75, NAGAWARA MAIN ROAD K.G HALLI. 421119 54 11 LT1 211 0.9900 0 23520 112 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985237D 0 0 0 1 0 0 0 0 0 0 S ABDUL SATTAR,#. 75, NAGAWARA MAIN ROAD K.G HALLI. 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776045 0000368861 1ED40385 Indramma #.97/5, K.G HALLI. BANGALORE 45 421119 253 11 LT1 211 0.2400 0 19677 62 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986071D 0 0 0 1 0 0 0 0 0 0 Indramma,#.97/5, K.G HALLI. BANGALORE 45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776164 0000367653 1ELG54880 SMT.RESHMA #75/11, NAGAVARA MAIN ROAD, VENKATESHPURAM 421119 24 11 LT1 211 1 0 24251 18 1 0 3 1 1098 9.1200 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985225D 0 0 0 1 0 0 0 0 0 0 SMT.RESHMA,#75/11, NAGAVARA MAIN ROAD, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 26.1700 36 2024-03-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776163 0000366981 1ELG60195 M.SHANKAR #97,VENKATESHPURAM BENGALURU 421119 314 11 LT1 211 0.2400 0 17978 72 1 0 3 1 716 5.3100 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986662D 0 0 0 1 0 0 0 0 0 0 M.SHANKAR,#97,VENKATESHPURAM BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776154 0000366653 E32870 G.H.BINDU RANI # 35/3, VENKATESHPURAM KADUGONDANAHALLI BANGALORE 421119 329 11 LT1 211 0.2400 0 4939 23 1 0 3 1 -27 31.1800 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986482AD 0 0 0 0 0 0 0 0 0 0 G.H.BINDU RANI,# 35/3, VENKATESHPURAM KADUGONDANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1467776153 0000366501 1EEH43572 P. MOHAMMED NOMAN AND NAZIA AMREEN NO.95/10, NEAR NOOR MASJID NAGAWARA MAIN RD CROSS, BANGALORE. 421119 28 11 LT1 211 2 0 12327 123 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985229D 0 0 0 3 0 0 0 0 0 0 P. MOHAMMED NOMAN AND NAZIA AMREEN,NO.95/10, NEAR NOOR MASJID NAGAWARA MAIN RD CROSS, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8200 2 LNT 1 Phase 1467776122 0000362851 1EEH41376 TABASSUM FATHIMA NO.110/2, MAIN ROAD VENKATESH PURA 421119 69 11 LT1 211 2 0 4250 155 1 0 3 0.9000 4952 38.4900 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329879 0 0 0 2 0 0 0 0 0 0 TABASSUM FATHIMA,NO.110/2, MAIN ROAD VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-11-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1467776121 0000362493 1ELG56146 SMT. B.UMA DEVI NO.4, 2ND MAIN ROAD B.M. LAYOUT, VENKATESH PURA 421119 139 11 LT1 211 0.7200 0 1141 17 1 0 3 0.6800 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2415757 0 0 0 0 0 0 0 0 0 0 SMT. B.UMA DEVI,NO.4, 2ND MAIN ROAD B.M. LAYOUT, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467776120 0000361491 1ELG48182 PREMA #.97/5, V.PURAM VILLAGE. K.G HALLI, BANGALORE 45 421119 278 11 LT1 211 0.4800 0 5085 86 1 0 3 0.9100 54 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2328443 0 0 0 1 0 0 0 0 0 0 PREMA,#.97/5, V.PURAM VILLAGE. K.G HALLI, BANGALORE 45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467776119 0000360801 1EEH43616 SRI.MADHU SUDHAN NO.11, VENKATESHPURAM K.G.HALLI, BANGALORE. 421119 312 11 LT1 211 0 1 1810 4 1 0 3 1 2 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986661D 0 0 0 1 0 0 0 0 1 0 SRI.MADHU SUDHAN,NO.11, VENKATESHPURAM K.G.HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776109 0000357941 1E29445 MEENA ANITHA RAJ KUMARI SUSEELA #14/27 RAMA TEMPLE STREET VENKATESHPURAM BANGALORE 421119 308 11 LT1 211 0.2400 0 980 42 1 0 3 0.9800 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2328442 0 0 0 1 0 0 0 0 0 0 MEENA ANITHA RAJ KUMARI SUSEELA,#14/27 RAMA TEMPLE STREET VENKATESHPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467776108 0000356443 1ELG59254 N.ARUNGIRI NO.5/11,6TH CROSS, VINAYAKA STREET, VENKATESHPURAM,BANGALORE. 421119 264 11 LT1 211 0.5000 0 2809 63 1 0 3 0.8700 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329148 0 0 0 0 0 0 0 0 0 0 N.ARUNGIRI,NO.5/11,6TH CROSS, VINAYAKA STREET, VENKATESHPURAM,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467776091 0000352843 1EEH46082 K.R.MOHAMMED FAROOQ NO.11, NAGAWARA MAIN ROAD, VENKATESHPURAM, BENGALURU 421119 94 11 LT1 211 2 0 25506 194 1 0 3 1 0 0 0 0 480 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100002987039D 0 0 0 1 0 0 0 0 0 0 K.R.MOHAMMED FAROOQ,NO.11, NAGAWARA MAIN ROAD, VENKATESHPURAM, BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776083 0000352513 1EEH40249 SMT.RESHMA #75/11, NAGAVARA MAIN ROAD, VENKATESHPURAM 421119 25 11 LT1 211 0 1 32936 154 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985226D 0 0 0 1 0 0 0 0 1 0 SMT.RESHMA,#75/11, NAGAVARA MAIN ROAD, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776077 0000350011 1ELG52592 A.ANANDA JYOTHI # 120, VENKATESHPURAM BANGALORE 421119 296 11 LT1 211 0.4800 0 1070 13 1 0 3 0.7700 -12 0 0 0 380 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2328029 0 0 0 0 0 0 0 0 0 0 A.ANANDA JYOTHI,# 120, VENKATESHPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467776064 0000346831 1EEH36851 MAHBOOBUNNISSA # 75/5, NAGAWARA MAIN ROAD BANGALORE 421119 40 11 LT1 211 2 0 3109 159 1 0 3 0.8200 0 8.8900 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329153 0 0 0 2 0 0 0 0 0 0 MAHBOOBUNNISSA,# 75/5, NAGAWARA MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1467776063 0000346471 1ED40934 Smt.Muniyamma BABGALORE BANGALORE 421119 351 11 LT1 211 0.4000 0 1720 52 1 0 3 0.6300 0 1 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329896 0 0 0 2 0 0 0 0 0 0 Smt.Muniyamma,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467776053 0000343221 EH28765 MOHAMMED OOMER BANGALORE NO.6, BEHIND KANNADA PRIMERY SCHOOL 421119 244 11 LT1 211 1 0 10797 131 1 0 3 1 34 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986257D 0 0 0 1 0 0 0 0 0 0 MOHAMMED OOMER,BANGALORE NO.6, BEHIND KANNADA PRIMERY SCHOOL 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776052 0000342091 1EEH41371 TABASSUM FATHIMA NO.110/1, MAIN ROAD VENKATESH PURA 421119 67 11 LT1 211 2 0 3146 97 1 0 3 0.9300 0 1 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329875 0 0 0 2 0 0 0 0 0 0 TABASSUM FATHIMA,NO.110/1, MAIN ROAD VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1467776162 0000340601 1ELG56398 ALUMELAMMA #21, VENKATESHPURA - 421119 269 11 LT1 211 0.5000 0 576 2 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329149 0 0 0 1 0 0 0 0 0 0 ALUMELAMMA,#21, VENKATESHPURA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1467776161 0000339953 1ELG59768 SAGUNTHALA RAJI #10,VENKATESHPURAM K.G.HALLI,BENGALURU 421119 305 11 LT1 211 0.5000 0 8555 0 1 0 3 1 2 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986472D 0 0 0 1 0 0 0 0 0 0 SAGUNTHALA RAJI,#10,VENKATESHPURAM K.G.HALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776152 0000338551 1ELG57811 SRI.MADHU SUDHAN NO.11, VENKATESHPURAM K.G.HALLI, BANGALORE. 421119 311 11 LT1 211 1 0 15573 92 1 0 3 1 598 2.4400 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986478D 0 0 0 1 0 0 0 0 0 0 SRI.MADHU SUDHAN,NO.11, VENKATESHPURAM K.G.HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776143 0000335081 D40401 ANTHONIAMMA # 120, VENKATESHPURAM BANGALORE 421119 298 11 LT1 211 0.2000 0 1843 49 1 0 3 0.9200 139 1 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2328035 0 0 0 0 0 0 0 0 0 0 ANTHONIAMMA,# 120, VENKATESHPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467776132 0000332801 1E32892 MEERA #.79/4, BHARATHA MATHA LAYOUT, K,G,HALLI, BANGALORE 421119 290 11 LT1 211 0.4400 0 661 1 1 0 3 0.0100 -75 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2158000 0 0 0 0 0 0 0 0 0 0 MEERA,#.79/4, BHARATHA MATHA LAYOUT, K,G,HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467776131 0000332671 1EEH36166 MAHABOOB BASHA # 78, NAGAWARA MAIN ROAD, K G HALLI, 421119 96 11 LT1 211 3 0 7949 137 1 0 3 0.9300 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 52827402 0 0 0 2 0 0 0 0 0 0 MAHABOOB BASHA,# 78, NAGAWARA MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1467776130 0000331241 1EEH40729 MUSTAFA MAHAMOOD #75/7, K.G.HALLI NAGAVARA MAIN ROAD 421119 34 11 LT1 211 3 0 39062 423 1 0 3 1 0 0 0 0 1880 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100002985416D 0 0 0 1 0 0 0 0 0 0 MUSTAFA MAHAMOOD,#75/7, K.G.HALLI NAGAVARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 326.9200 0 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776115 0000326741 1ELG59420 SMT.G.H.BINDU RANI #35/3,VENKATESHPURAM K.G.HALLI,BENGALURU 421119 331 11 LT1 211 0.2400 0 17008 4 1 0 3 1 -470 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986484D 0 0 0 1 0 0 0 0 0 0 SMT.G.H.BINDU RANI,#35/3,VENKATESHPURAM K.G.HALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 21.5000 32 2025-02-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776099 0000321331 1ELG54883 SMT.RESHMA #75/11, NAGAVARA MAIN ROAD, VENKATESHPURAM, BLore-45 421119 21 11 LT1 211 1 0 28721 115 1 0 3 1 -102 0 0 0 460 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100002985222D 0 0 0 1 0 0 0 0 0 0 SMT.RESHMA,#75/11, NAGAVARA MAIN ROAD, VENKATESHPURAM, BLore-45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776090 0000317901 MS1EEH39468 KHADER ALI #75/9, NAGAVARA MAIN ROAD, VENKATESHPURA, 421119 33 11 LT1 211 3 0 6985 209 1 0 3 1 6 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985415DD 0 0 0 1 0 0 0 0 0 0 KHADER ALI,#75/9, NAGAVARA MAIN ROAD, VENKATESHPURA, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776062 0000308411 1ELG54555 ABDUL BUSHEER #18, VENKATESHPURAM - 421119 119 11 LT1 211 1 0 4871 203 1 0 3 0.9300 0 4.5600 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2415746 0 0 0 2 0 0 0 0 0 0 ABDUL BUSHEER,#18, VENKATESHPURAM - 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1467776059 0000306841 1ELG49401 MEENA # 97/1, K G HALLI, BLOER 421119 261 11 LT1 211 0.4800 0 1376 0 1 0 3 1 -1 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986261DD 0 0 0 1 0 0 0 0 0 0 MEENA,# 97/1, K G HALLI, BLOER 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776058 0000306013 1EEH36925 MAHABOOB BASHA # 78, K G HALLI,, ByLORE 421119 97 11 LT1 211 2 0 3852 119 1 0 3 0.9300 165 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329866 0 0 0 2 0 0 0 0 0 0 MAHABOOB BASHA,# 78, K G HALLI,, ByLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-08-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1467776043 0000303711 LG1320 A.MOHAMMED UMER 6, BEHIND KANNADA PRIMARY SCHOOL, RAMA TEMPLE STREET CROSS, 421119 243 11 LT1 211 1 0 11098 188 1 0 3 0.7800 5336 37.2800 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 999999 BC2623507 0 0 0 2 0 0 0 0 0 0 A.MOHAMMED UMER,6, BEHIND KANNADA PRIMARY SCHOOL, RAMA TEMPLE STREET CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1467776042 0000303213 1E36896 H MANJULA NO.119,K.G.HALLI, BANGALORE 421119 338 11 LT1 211 0.2400 0 1100 7 1 0 3 0.2700 196 1 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2328648 0 0 0 0 0 0 0 0 0 0 H MANJULA,NO.119,K.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467776151 0000301081 1E40304 A.MOHAMMED UMER #6,BEHIND KANNADA PRIMERY SCHOOL RAMA TEMPLE STREET CROSS 421119 245 11 LT1 211 0.5000 0 6301 2 1 0 3 1 -30 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986063D 0 0 0 1 0 0 0 0 0 0 A.MOHAMMED UMER,#6,BEHIND KANNADA PRIMERY SCHOOL RAMA TEMPLE STREET CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 1 11 2024-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776128 0000298023 1ELG61784 MUNIYAMMA # 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 421119 354 11 LT1 211 0.5000 0 7095 18 1 0 3 1 690 5.7100 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100005332403D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,# 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 20.3300 30 2025-04-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776107 0000294261 1ELG61787 MUNIYAMMA # 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 421119 357 11 LT1 211 0.5000 0 10226 25 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100005332153D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,# 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776106 0000294121 1E37219 H MANJULA NO.119,K.G.HALLI, BANGALORE 421119 340 11 LT1 211 0.2400 0 282 11 1 0 3 0.6700 10 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2312809 0 0 0 0 0 0 0 0 0 0 H MANJULA,NO.119,K.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467776098 0000290881 1ELG61685 SHAIK MOHIUDDIN # 15/1, 2ND MAIN ROAD B.M LAYOUT,K.G HALLI 421119 327 11 LT1 211 1 0 23669 137 1 0 3 1 0 0 0 0 1110 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100005332023D 0 0 0 1 0 0 0 0 0 0 SHAIK MOHIUDDIN,# 15/1, 2ND MAIN ROAD B.M LAYOUT,K.G HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776075 0000282261 1EEH38159 SALEEM KHAN # 75/2, K G HALLI, 421119 46 11 LT1 211 3 0 41015 157 1 0 3 1 2856 20.3500 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985424D 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,# 75/2, K G HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776074 0000281851 1ELG56141 PRABHU NO.120, OPP. SRI RAMA TEMPLE ARABIC COLLEGE POST, VENKATESH PURA 421119 285 11 LT1 211 0.5000 0 4465 118 1 0 3 0.9700 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2328447 0 0 0 2 0 0 0 0 0 0 PRABHU,NO.120, OPP. SRI RAMA TEMPLE ARABIC COLLEGE POST, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467776070 0000280201 1E25511 ULAGARAJ #. THOMAS TOWN BANGALORE 421119 275 11 LT1 211 0.2400 0 2029 59 1 0 3 0.8000 -28 0 0 0 270 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2328448 0 0 0 0 0 0 0 0 0 0 ULAGARAJ,#. THOMAS TOWN BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467776051 0000272041 1EEH35283 P.Y.MUKHTAR AHMED # 75/4-1, NAGAWARA MAIN ROAD, K G HALLLI, 421119 45 11 LT1 211 3 0 3509 117 1 0 3 0.9300 202 1 0 0 0 4211 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 2009-12-01 A2436085 0 0 0 2 0 0 0 0 0 0 P.Y.MUKHTAR AHMED,# 75/4-1, NAGAWARA MAIN ROAD, K G HALLLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1467776050 0000270601 1EEH39570 SHAHNAZ BEGUM #123/5, VENKATESHPURAM - 421119 82 11 LT1 211 0 1 7157 123 1 0 3 0.9700 0 1.0200 0 0 920 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2329141 0 0 0 2 0 0 0 0 1 0 SHAHNAZ BEGUM,#123/5, VENKATESHPURAM - 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1467776273 0000240858 1EEH36092 M M DOWLA # 110/9, NAGAWARA MAIN ROAD, VP, ByLORE 421119 100 11 LT1 211 2 0 8698 214 1 0 3 0.7600 0 0 0 0 880 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2329870 0 0 0 3 0 0 0 0 0 0 M M DOWLA,# 110/9, NAGAWARA MAIN ROAD, VP, ByLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1467776277 0000240566 1EEH39572 SHAHNAZ BEGUM #123/5, VENKATESHPURAM - 421119 84 11 LT1 211 2 0 2245 71 1 0 3 0.7900 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329158 0 0 0 1 0 0 0 0 0 0 SHAHNAZ BEGUM,#123/5, VENKATESHPURAM - 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1467776279 0000238161 1ELG54686 SMT.HEENA AHMED #75/13, NAGAVARA MAIN ROAD VENKATESHPURA 421119 15 11 LT1 211 1 0 23447 107 1 0 3 1 -77 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985034D 0 0 0 1 0 0 0 0 0 0 SMT.HEENA AHMED,#75/13, NAGAVARA MAIN ROAD VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 126.7500 139 2024-04-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776276 0000237611 C38411 NOORJAN BABGALORE BANGALORE 421119 322 11 LT1 211 0.5600 0 2239 62 1 0 3 0.6500 843 6.8700 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2165893 0 0 0 1 0 0 0 0 0 0 NOORJAN,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467776268 0000228551 1ELG54954 ABDUL SALAM #106, 2ND MAIN ROAD, B.M LAYOUT 421119 113 11 LT1 211 0.5000 0 19420 164 1 0 3 1 0 0 0 0 1100 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100002986044D 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,#106, 2ND MAIN ROAD, B.M LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776270 0000221541 1EEH37123 MASUDA BEGUM # 110/19, NAGAWARA MAIN ROAD, K G HALLI, 421119 115 11 LT1 211 0.2400 1 4016 156 1 0 3 0.7700 0 0 0 0 280 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2413561 0 0 0 2 0 0 0 0 0 0 MASUDA BEGUM,# 110/19, NAGAWARA MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1467776278 0000220533 1E37989 H MANJULA NO.119,K.G.HALLI, BANGALORE 421119 336 11 LT1 211 0.2400 0 1212 16 1 0 3 0.9600 205 1 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2312802 0 0 0 0 0 0 0 0 0 0 H MANJULA,NO.119,K.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467776238 0000216811 1ELG55269 ANTHONIAMMA #120, NAGAVARA MAIN ROAD K.G.HALLI 421119 301 11 LT1 211 0.2400 0 962 32 1 0 3 0.9100 -49 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2328451 0 0 0 0 0 0 0 0 0 0 ANTHONIAMMA,#120, NAGAVARA MAIN ROAD K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 64.3300 71 2024-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467776237 0000216706 ATL1ED45976 M.NARAYANAPPA # 75, NEAR BY RAMA TEMPLE, BANGALORE 45 421119 363 11 LT1 211 1 0 2508 0 1 0 28 1 1776 14.6300 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986871D 0 0 0 0 0 0 0 0 0 0 M.NARAYANAPPA,# 75, NEAR BY RAMA TEMPLE, BANGALORE 45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467776235 0000216618 1EEH41373 TABASSUM FATHIMA NO.110/1, MAIN ROAD VENKATESH PURA 421119 66 11 LT1 211 2 0 4890 134 1 0 3 0.8500 444 3.1100 0 0 480 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2329861 0 0 0 2 0 0 0 0 0 0 TABASSUM FATHIMA,NO.110/1, MAIN ROAD VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-08-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1467776234 0000216440 1E34045 A.SUGANTHA #1367/2,K.G.HALLI BANGALORE 421119 250 11 LT1 211 0.2400 0 11985 0 1 0 3 1 -26 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986068D 0 0 0 1 0 0 0 0 0 0 A.SUGANTHA,#1367/2,K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 10.0800 20 2024-09-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776258 0000215633 1ELG50026 SYED MD AHMED # 110, NAGAWARA MAIN ROAD, K G HALLI, 421119 57 11 LT1 211 0.4800 0 6435 136 1 0 3 0.9100 20159 164.8100 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329889 0 0 0 2 0 0 0 0 0 0 SYED MD AHMED,# 110, NAGAWARA MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467776256 0000215465 D39547 VENKATESH. S #. K.G HALLI BANGALORE 45 421119 280 11 LT1 211 0.2000 0 9078 89 1 0 3 1 6 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 111110492978 0 0 0 0 0 0 0 0 0 0 VENKATESH. S,#. K.G HALLI BANGALORE 45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 89.6700 99 2024-10-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1467776242 0000215088 C28206 DHAN RAJ.V #.2015/1500, V.PURAM, BANGALORE 45 421119 292 11 LT1 211 0.2000 0 5468 300 1 0 3 0.9700 2787 11.6000 0 0 530 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 53201226 0 0 0 4 0 0 0 0 0 0 DHAN RAJ.V,#.2015/1500, V.PURAM, BANGALORE 45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 73.2600 81 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1467776261 0000214443 1C35058 A.ANANDA JYOTHI # 120, VENKATESHPURAM BANGALORE 421119 297 11 LT1 211 0.2400 0 2847 64 1 0 3 0.8000 351 2.6400 0 0 310 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2328033 0 0 0 1 0 0 0 0 0 0 A.ANANDA JYOTHI,# 120, VENKATESHPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1467776252 0000213975 EH5184 NA BANGALORE BANGALORE 421119 324 11 LT1 211 1 0 9815 197 1 0 3 0.7900 0 0 0 0 800 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 53025521 0 0 0 2 0 0 0 0 0 0 NA,BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1467776236 0000213201 1ELG54688 SMT.HEENA AHMED #75/13, NAGAVARA MAIN ROAD VENKATESHPURA 421119 12 11 LT1 211 1 0 31443 83 1 0 3 1 -157 0 0 0 250 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002985031D 0 0 0 1 0 0 0 0 0 0 SMT.HEENA AHMED,#75/13, NAGAVARA MAIN ROAD VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776266 0000210231 1EEH41413 MOHAMMED ANWAR #83, 2ND MAIN ROAD, B.M.LAYOUT 421119 252 11 LT1 211 2 0 20555 0 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986070D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANWAR,#83, 2ND MAIN ROAD, B.M.LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 136.9200 151 2024-12-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776245 0000205761 1ELG54689 SMT.HEENA AHMED #75/13, NAGAVARA MAIN ROAD VENKATESHPURA 421119 11 11 LT1 211 1 0 19951 32 1 0 3 1 -163 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985030D 0 0 0 1 0 0 0 0 0 0 SMT.HEENA AHMED,#75/13, NAGAVARA MAIN ROAD VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776248 0000198923 1EEH37124 MASUDA BEGUM # 110/19, NAGAWARA MAIN ROAD, K G HALLI, 421119 116 11 LT1 211 2 0 5128 168 1 0 3 0.9100 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2413576 0 0 0 2 0 0 0 0 0 0 MASUDA BEGUM,# 110/19, NAGAWARA MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1467776335 0000191841 1EEH37730 JAMAATH E LABABEEN AHIE HADEES # 76 & 77, K.G.HALLI NAGAWARA MAIN ROAD, 421119 101 11 LT1 211 7 0 25722 670 1 0 3 1 -83 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 100002987046D 0 0 0 1 0 0 0 0 0 0 JAMAATH E LABABEEN AHIE HADEES,# 76 & 77, K.G.HALLI NAGAWARA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776334 0000186023 1EEH37035 MOHAMMED NAHID A # 95/1, NAGAWARA MAIN ROAD, VENKATESHPURAM,BANGALORE 421119 50 11 LT1 211 2 0 40680 451 1 0 3 1 0 3.5800 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985233D 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAHID A,# 95/1, NAGAWARA MAIN ROAD, VENKATESHPURAM,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776326 0000185063 1ED38066 DHONANJANAB #.V. PURAM BANGALORE 45 421119 272 11 LT1 211 0.2400 0 4753 126 1 0 3 0.8900 -1 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2328455 0 0 0 1 0 0 0 0 0 0 DHONANJANAB,#.V. PURAM BANGALORE 45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467776325 0000184953 1ELG48191 M MUNIYAPPA #673/3.RAMA TEMPLE ROAD K.G.HALLI,BANGALORE-45 421119 143 11 LT1 211 0.4800 0 55888 143 1 0 3 1 1 0 0 0 400 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100002986062D 0 0 0 1 0 0 0 0 0 0 M MUNIYAPPA,#673/3.RAMA TEMPLE ROAD K.G.HALLI,BANGALORE-45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776324 0000183773 1ED37606 S RAJU #.VENKATESHPURA, BANGALORE 45 421119 288 11 LT1 211 0.4800 0 3366 0 1 0 28 1 140 1 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 111111729640 0 0 0 0 0 0 0 0 0 0 S RAJU,#.VENKATESHPURA, BANGALORE 45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467776318 0000171811 1EEH40362 ABDUL SALAM #106, 2ND MAIN ROAD, B.M LAYOUT 421119 112 11 LT1 211 0 2 13559 90 1 0 3 1 64 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986043D 0 0 0 1 0 0 0 0 1 0 ABDUL SALAM,#106, 2ND MAIN ROAD, B.M LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776339 0000166961 MS1EEH39265 MAHA NOOR SIDDIQUI #12, VENKATESHPURAM BANGALORE 421119 89 11 LT1 211 2 0 9032 23 1 0 3 1 -330 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986839D 0 0 0 1 0 0 0 0 0 0 MAHA NOOR SIDDIQUI,#12, VENKATESHPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776338 0000166611 1ELG54556 ABDUL BUSHEER #18, VENKATESHPURAM - 421119 118 11 LT1 211 1 0 6646 88 1 0 3 1 1474 9.0200 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 111110200913 0 0 0 2 0 0 0 0 0 0 ABDUL BUSHEER,#18, VENKATESHPURAM - 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1467776337 0000166173 1EEH41287 K.R.MOHAMMED FAROOQ #110/11, VENKATESHPURAM K.G.HALLI 421119 95 11 LT1 211 0 1 1812 53 1 0 3 0.8200 0 0 0 0 250 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2329871 0 0 0 3 0 0 0 0 1 0 K.R.MOHAMMED FAROOQ,#110/11, VENKATESHPURAM K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1467776358 0000164011 1E33942 VIJAYENDRA RAO #. 1011, K.G HALLI BANGALORE 45 421119 313 11 LT1 211 0.2400 0 6322 176 1 0 3 0.9100 0 1 0 0 1280 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A2312814 0 0 0 1 0 0 0 0 0 0 VIJAYENDRA RAO,#. 1011, K.G HALLI BANGALORE 45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467776348 0000162041 1ELG47679 H MANJULA K.G HALLI , V.P - 421119 348 11 LT1 211 0.2400 0 1460 49 1 0 3 0.9400 -10 1.3000 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329895 0 0 0 0 0 0 0 0 0 0 H MANJULA,K.G HALLI , V.P - 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 31 41 2024-06-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467776357 0000151401 1ELG61687 SHAIK MOHIUDDIN # 15/1, 2ND MAIN ROAD B.M LAYOUT,K.G HALLI 421119 327 11 LT1 211 1 0 14921 104 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100005333419D 0 0 0 1 0 0 0 0 0 0 SHAIK MOHIUDDIN,# 15/1, 2ND MAIN ROAD B.M LAYOUT,K.G HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776356 0000150081 1EEH35573 SYED MD AHMED # 110, NAGAWARA MAIN ROAD, K G HALLI, 421119 61 11 LT1 211 2 0 5792 89 1 0 3 0.8100 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329891 0 0 0 1 0 0 0 0 0 0 SYED MD AHMED,# 110, NAGAWARA MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1467776355 0000149521 C25741 FAZUL UNNISA #. NORTH TALUK BANGALORE 421119 277 11 LT1 211 0.2800 0 1523 14 1 0 3 0.8600 -220 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2328458 0 0 0 1 0 0 0 0 0 0 FAZUL UNNISA,#. NORTH TALUK BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1467776347 0000146831 1EEH32498 ABDUL SATTAR S #. 75, NAGAWARA MAIN ROAD K.G HALLI 421119 53 11 LT1 211 2 0 96090 318 1 0 3 1 0 7.9800 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 100002985236D 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR S,#. 75, NAGAWARA MAIN ROAD K.G HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 391.3300 0 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776342 0000144871 1ELG54881 SMT.RESHMA #75/11, NAGAVARA MAIN ROAD, VENKATESHPURAM 421119 23 11 LT1 211 1 0 20041 8 1 0 3 1 -136 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985224D 0 0 0 1 0 0 0 0 0 0 SMT.RESHMA,#75/11, NAGAVARA MAIN ROAD, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776336 0000141201 1ELG61783 MUNIYAMMA # 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 421119 353 11 LT1 211 0.5000 0 8441 68 1 0 3 1 3333 26.3300 0 0 360 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100005332374D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,# 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776308 0000138101 1EEH35574 SYED MD AHMED # 110, NAGAWARA MAIN ROAD, K G HALLI, 421119 62 11 LT1 211 2 0 8224 190 1 0 3 0.9600 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329886 0 0 0 3 0 0 0 0 0 0 SYED MD AHMED,# 110, NAGAWARA MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1467776290 0000136091 1EEH37910 SEHARAB ALI KHAN # 75/12, NAGAWARA MAIN ROAD, K .G. HALLI, 421119 17 11 LT1 211 3 0 5377 694 1 0 3 0.9400 14536 116.1100 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2423063 0 0 0 2 0 0 0 0 0 0 SEHARAB ALI KHAN,# 75/12, NAGAWARA MAIN ROAD, K .G. HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467776359 0000133701 MS1EEH39262 MAHA NOOR SIDDIQUI #12, VENKATESHPURAM BANGALORE 421119 86 11 LT1 211 1 0 38147 212 1 0 3 1 1497 6.1700 0 0 1460 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100002986836D 0 0 0 1 0 0 0 0 0 0 MAHA NOOR SIDDIQUI,#12, VENKATESHPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 221.0800 0 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776288 0000130911 1ELG56138 PRABHU NO.120, OPP. SRI RAMA TEMPLE ARABIC COLLEGE POST, VENKATESH PURA 421119 282 11 LT1 211 0.5000 0 1301 24 1 0 3 0.8400 -3 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2328446 0 0 0 0 0 0 0 0 0 0 PRABHU,NO.120, OPP. SRI RAMA TEMPLE ARABIC COLLEGE POST, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467776341 0000120341 1EEH39868 K.L.MOHAMMED AKBAR #3/1, KHATA NO.123/5/95/1 VENKATESHPURAM 421119 76 11 LT1 211 2 0 5225 156 1 0 3 0.8500 0 0 0 0 1380 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A2329876 0 0 0 2 0 0 0 0 0 0 K.L.MOHAMMED AKBAR,#3/1, KHATA NO.123/5/95/1 VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1467776333 0000118081 1EEH39571 SHAHNAZ BEGUM #123/5, VENKATESHPURAM - 421119 83 11 LT1 211 2 0 5610 58 1 0 3 0.8000 0 0 0 0 910 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2329155 0 0 0 2 0 0 0 0 0 0 SHAHNAZ BEGUM,#123/5, VENKATESHPURAM - 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467776332 0000117881 1ELG47678 H MANJULA K.G HALLI BAGALORE 421119 347 11 LT1 211 0.2400 0 709 26 1 0 3 0.9600 984 7.5500 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329899 0 0 0 0 0 0 0 0 0 0 H MANJULA,K.G HALLI BAGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 1.6700 12 2025-01-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467776354 0000099551 1E37991 H MANJULA BABGALORE BANGALORE 421119 345 11 LT1 211 0.2400 0 431 8 1 0 3 0.9800 201 1.5200 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329897 0 0 0 1 0 0 0 0 0 0 H MANJULA,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467776346 0000094771 1E35408 H MANJULA BABGALORE BANGALORE 421119 342 11 LT1 211 0.2400 0 4365 110 1 0 3 0.8300 0 1 0 0 1430 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A2329898 0 0 0 1 0 0 0 0 0 0 H MANJULA,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467776331 0000091001 1ELG54016 MEENA ANITHA RAJ KUMARI SUSEELA #14/27 RAMA TEMPLE STREET VENKATESHPURAM BANGALORE 421119 309 11 LT1 211 0.4800 0 3914 90 1 0 3 0.8500 1 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2328441 0 0 0 0 0 0 0 0 0 0 MEENA ANITHA RAJ KUMARI SUSEELA,#14/27 RAMA TEMPLE STREET VENKATESHPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467776299 0000087861 1ELC51290 MOHAMMED NAHID A # 95/1, NAGAWARA MAIN ROAD, VENKATESHPURAM,BANGALORE 421119 51 11 LT1 211 1 0 8057 63 1 0 3 1 152 1 0 0 300 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100002985234D 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAHID A,# 95/1, NAGAWARA MAIN ROAD, VENKATESHPURAM,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-10-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776287 0000084461 1EEH41377 TABASSUM FATHIMA NO.110/2, MAIN ROAD VENKATESH PURA 421119 70 11 LT1 211 2 0 24561 100 1 0 3 1 0 1 0 0 360 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002985435D 0 0 0 1 0 0 0 0 0 0 TABASSUM FATHIMA,NO.110/2, MAIN ROAD VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776330 0000073541 1EEH35786 FAIZ AHMED NO110/4 VENKATESPURA NAGWARA MAIN RD VP, BLORE 421119 75 11 LT1 211 2 0 4426 123 1 0 3 0.7800 2533 18.8100 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329144 0 0 0 3 0 0 0 0 0 0 FAIZ AHMED,NO110/4 VENKATESPURA NAGWARA MAIN RD VP, BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 63.3300 70 2024-05-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1467776298 0000069701 1EEH45969 SHAIK MOHIUDDIN #15,2ND MN,B.M.L/O BENGALURU 421119 326 11 LT1 211 2 0 7760 207 1 0 3 0.9500 1992 8.2600 0 0 2260 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 67524780 0 0 0 3 0 0 0 0 0 0 SHAIK MOHIUDDIN,#15,2ND MN,B.M.L/O BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1467776292 0000068993 1ED40490 S.Appugol BABGALORE BANGALORE 421119 323 11 LT1 211 0.4800 0 6830 11 1 0 3 0.7700 234 2.9000 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2165892 0 0 0 1 0 0 0 0 0 0 S.Appugol,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 190.8000 200 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467776286 0000068213 1EEH42191 S. MUBARAK TAHSEEN NO.75/6, NAGAWARA MAIN ROAD K.G. HALLI, BANGALORE. 421119 36 11 LT1 211 2 0 2892 102 1 0 3 0.8800 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2436084 0 0 0 3 0 0 0 0 0 0 S. MUBARAK TAHSEEN,NO.75/6, NAGAWARA MAIN ROAD K.G. HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1467776352 0000066063 D41479 G.H.BINDU RANI #35/3, VENKATESHPURAM KADUGONDANAHALLI BANGALORE 421119 334 11 LT1 211 0.2400 0 2196 65 1 0 3 0.8700 2801 20.8500 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329892 0 0 0 2 0 0 0 0 0 0 G.H.BINDU RANI,#35/3, VENKATESHPURAM KADUGONDANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-09-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467776351 0000065996 1EEH35795 SHAIK TAJ # 16, VP, K G HALLI, 421119 127 11 LT1 211 2 0 694 11 1 0 28 1 -159 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985861DD 0 0 0 0 0 0 0 0 0 0 SHAIK TAJ,# 16, VP, K G HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467776350 0000065941 1EEH36413 TAJUNISSA # 15, VP, K G HALLI, 421119 131 11 LT1 211 2 0 2752 83 1 0 3 0.9100 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2415754 0 0 0 2 0 0 0 0 0 0 TAJUNISSA,# 15, VP, K G HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1467776344 0000065656 1EEH32240 PADMAVATHY KARANTH BLORE - 421119 249 11 LT1 211 3 0 28893 62 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986067D 0 0 0 1 0 0 0 0 0 0 PADMAVATHY KARANTH,BLORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 33.3300 43 2025-05-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776322 0000059661 1ELG51524 DHANANJAIAH # VP, K G HALLI, 421119 273 11 LT1 211 0.4800 0 3128 93 1 0 3 1 165 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2328460 0 0 0 1 0 0 0 0 0 0 DHANANJAIAH,# VP, K G HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467776297 0000056441 1EEH37911 SEHARAB ALI KHAN # 75/12, NAGAWARA MAIN ROAD, K .G. HALLI, 421119 18 11 LT1 211 3 0 4000 196 1 0 3 1 0 21.2100 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985219DD 0 0 0 1 0 0 0 0 0 0 SEHARAB ALI KHAN,# 75/12, NAGAWARA MAIN ROAD, K .G. HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 301.3300 0 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776291 0000056203 1EEH38497 K.R MOHAMMED FAROOQ #11, ARABIC COLLEGE ROAD CROSS, VENKATESHAPURAM, BANGALORE 421119 93 11 LT1 211 3 0 5862 193 1 0 3 0.8200 0 0 0 0 0 4211 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 2015-05-20 A2329865 0 0 0 3 0 0 0 0 0 0 K.R MOHAMMED FAROOQ,#11, ARABIC COLLEGE ROAD CROSS, VENKATESHAPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1467776362 0000054303 1ED29474 S RAJU #.VENKATESHPURA, BANGALORE 45 421119 287 11 LT1 211 0.4000 0 1252 31 1 0 3 0.8400 -315 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2166286 0 0 0 1 0 0 0 0 0 0 S RAJU,#.VENKATESHPURA, BANGALORE 45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1467776296 0000049463 1EEH37912 SEHARAB ALI KHAN # 75/12, NAGAWARA MAIN ROAD, K .G. HALLI, 421119 19 11 LT1 211 0.2400 1 1309 47 1 0 3 0.7900 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2423973 0 0 0 2 0 0 0 0 0 0 SEHARAB ALI KHAN,# 75/12, NAGAWARA MAIN ROAD, K .G. HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1467776285 0000048563 1EEH41741 ZAIBA NOOR UL AYIAN NO 75/14, 1ST FLOOR MASJID-E-NOOR COLONY VENKTESHPURAM K.G HALLI BANGALORE-560045 421119 9 11 LT1 211 3 0 47582 201 1 0 3 1 90 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985028D 0 0 0 1 0 0 0 0 0 0 ZAIBA NOOR UL AYIAN,NO 75/14, 1ST FLOOR MASJID-E-NOOR COLONY VENKTESHPURAM K.G HALLI BANGALORE-560045 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 170.4200 187 2024-11-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776329 0000044923 1E37218 H MANJULA NO.119,K.G.HALLI, BANGALORE 421119 339 11 LT1 211 0.2400 0 2365 58 1 0 3 0.7700 463 3.9300 0 0 180 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 A2312803 0 0 0 0 0 0 0 0 0 0 H MANJULA,NO.119,K.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467776311 0000041161 1EEH39573 SHAHNAZ BEGUM #123/5, VENKATESHPURAM - 421119 85 11 LT1 211 2 0 1176 32 1 0 3 0.8500 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329159 0 0 0 2 0 0 0 0 0 0 SHAHNAZ BEGUM,#123/5, VENKATESHPURAM - 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1467776307 0000038681 1ELG59256 N.ARUNGIRI NO.5/11,6TH CROSS, VINAYAKA STREET, VENKATESHPURAM,BANGALORE. 421119 266 11 LT1 211 0.5000 0 15860 96 1 0 3 1 540 3.9500 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986265D 0 0 0 1 0 0 0 0 0 0 N.ARUNGIRI,NO.5/11,6TH CROSS, VINAYAKA STREET, VENKATESHPURAM,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776306 0000038631 1ED42813 P MURUGAN #1673/3,2ND CROSS SRI RAMA TEMPLE ROAD VENKTESHPURA VILLAGE K.G HALLI BANGALORE-45 421119 145 11 LT1 211 0.2400 0 5277 66 1 0 3 0.7200 105 1 0 0 670 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BC2667967 0 0 0 1 0 0 0 0 0 0 P MURUGAN,#1673/3,2ND CROSS SRI RAMA TEMPLE ROAD VENKTESHPURA VILLAGE K.G HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1467776304 0000037416 1E31806 K.SUBRAMANI #21,1ST CROSS,BHARATHMATHA LAYOUT, VENKATESHPURAM.BANGALORE 421119 231 11 LT1 211 0.2600 0 195 0 1 0 28 1 -55 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986040DD 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANI,#21,1ST CROSS,BHARATHMATHA LAYOUT, VENKATESHPURAM.BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467776301 0000036863 1EEH47296 SHAIK MOHIUDDIN # 15/1, 2ND MAIN ROAD B.M LAYOUT,K.G HALLI 421119 327 11 LT1 211 1 0 7676 32 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100005335401D 0 0 0 1 0 0 0 0 0 0 SHAIK MOHIUDDIN,# 15/1, 2ND MAIN ROAD B.M LAYOUT,K.G HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776295 0000035581 1EEH45970 SHAIK MOHIUDDIN #15,2ND MN,B.M.L/O BENGALURU 421119 327 11 LT1 211 1 0 4836 25 1 0 3 1 686 4.3100 0 0 250 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002986673D 0 0 0 1 0 0 0 0 0 0 SHAIK MOHIUDDIN,#15,2ND MN,B.M.L/O BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776044 0000341121 1ELG61187 AEE BBMP BBMP OFF W WARD NO 30, HBR LAYOUT 421119 328 11 LT2 221 1 0 2203 22 1 0 3 1 -10115 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100005332156D 0 0 0 1 0 0 0 0 0 0 AEE BBMP,BBMP OFF W WARD NO 30, HBR LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776219 9422869350 1ELC68601 R ABDUL BASHEER #18,VENKATESHPURA 421119 120 11 LT3A 311 0.5000 0 950 0 1 0 3 1 218 1 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 39590577 0 0 0 0 0 0 0 0 1 0 R ABDUL BASHEER,#18,VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467776365 7878128440 1ELC75172 Kouser Banu NO 16/1 BARATH MATHA LAYOUT K G HALLI 2ND MAIN ROAD 421119 126 11 LT3A 311 1 0 12 0 1 0 28 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 999999 111120732279 0 0 0 0 0 0 0 0 1 0 Kouser Banu,NO 16/1 BARATH MATHA LAYOUT K G HALLI 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467776216 6089874776 1ELC67012 SYED MOHAMMED AHMED NO.110, NAGAVARA MAIN ROAD, K.G.HALLI, BANGALORE 421119 64 11 LT3A 311 3 0 5859 33 1 0 3 0.8900 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 999999 37628190 0 0 0 1 0 0 0 0 1 0 SYED MOHAMMED AHMED,NO.110, NAGAVARA MAIN ROAD, K.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1467776228 5869621310 1ELG64606 NASEERA KHANUM NO 110/17, NAGVARA MAIN ROAD K.G HALLI, VENKATESHPURA 421119 124 11 LT3A 311 1 0 4451 20 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 111112472352 0 0 0 0 0 0 0 0 1 0 NASEERA KHANUM,NO 110/17, NAGVARA MAIN ROAD K.G HALLI, VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1467776171 0894913945 1ELC67690 AZHAR PASHA NO.75/2, BSA ROAD, NAGAVARA MAIN ROAD, K.G.HALLI BANGALORE 421119 7 11 LT3A 311 5 0 3195 64 1 0 3 1 17109 138.9300 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 999999 100006873972 0 0 0 1 0 0 0 0 1 0 AZHAR PASHA,NO.75/2, BSA ROAD, NAGAVARA MAIN ROAD, K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776073 0378293455 1ELC77014 Mohammed Maheen NO 150 VENKATESHPURAM B M LAYOUT 16TH CROSS 1ST MAIN 421119 258 11 LT3A 311 7 0 16698 0 1 0 28 1 41965 348.5600 0 0 2920 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.2920 (ignore if paid) 0 999999 111123444547 0 0 0 0 0 0 0 0 1 0 Mohammed Maheen,NO 150 VENKATESHPURAM B M LAYOUT 16TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467776251 0000615911 1ELC49372 NIZAR AHMED # 95/1, K G HALLI, BLORE 421119 6 11 LT3A 311 3 0 4517 226 1 0 3 0.9600 2541 10.6100 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 1000000 67542867 0 0 0 2 0 0 0 0 1 0 NIZAR AHMED,# 95/1, K G HALLI, BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1467776247 0000557471 1EC37791 ISHRATH KHALEEL BABGALORE BANGALORE 421119 4 11 LT3A 311 5 0 7587 11 1 0 3 0.9900 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 999999 C949689 0 0 0 1 0 0 0 0 1 0 ISHRATH KHALEEL,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467776240 0000509671 1ELC50728 TAJUNISSA # 15, VP, K G HALLI, 421119 132 11 LT3A 311 0.2400 0 885 16 1 0 3 0.9600 0 1 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2415745 0 0 0 0 0 0 0 0 1 0 TAJUNISSA,# 15, VP, K G HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1467776096 0000444463 1ELC53949 TOWER VISION INDIA PVT LTD #110, NAGAVARA MAIN ROAD BANGALORE 421119 64 11 LT3A 311 17 0 248178 6918 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 999999 100002989856D 0 0 0 16 0 0 0 0 1 0 TOWER VISION INDIA PVT LTD,#110, NAGAVARA MAIN ROAD BANGALORE 13.8800 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16 2 1467776094 0000417683 1ELC47529 ABDUL SATTAR S #. 75, NAGAWARA MAIN ROAD K.G HALLI, 421119 55 11 LT3A 311 0.4800 0 17899 12 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985238D 0 0 0 1 0 0 0 0 1 0 ABDUL SATTAR S,#. 75, NAGAWARA MAIN ROAD K.G HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776086 0000400673 1ELG50027 SYED MD AHMED # 110, NAGAWARA MAIN ROAD, K G HALLI, 421119 63 11 LT3A 311 0.2400 0 22700 552 1 0 3 0.9500 39318 417.3700 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 0 A2329893 0 0 0 3 0 0 0 0 1 0 SYED MD AHMED,# 110, NAGAWARA MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1467776060 0000396213 1ELC51488 SECRETRY JAMAT E LABABEEN # 76, NAGAWARA MAIN ROAD, VP, 421119 103 11 LT3A 311 0.2400 0 737 21 1 0 3 0.9300 -19 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2328026 0 0 0 0 0 0 0 0 1 0 SECRETRY JAMAT E LABABEEN,# 76, NAGAWARA MAIN ROAD, VP, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467776076 0000314891 MS1ELC56160 ISHRATH KHALEEL NO.74/3, NAGAWARA MAIN ROAD K.G. HALLI, BYLORE-45 421119 5 11 LT3A 311 15 0 76154 71 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985025D 0 0 0 1 0 0 0 0 1 0 ISHRATH KHALEEL,NO.74/3, NAGAWARA MAIN ROAD K.G. HALLI, BYLORE-45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776129 0000298321 1ELC56147 SMT. B.UMA DEVI NO.4, 2ND MAIN ROAD B.M. LAYOUT, VENKATESH PURA 421119 140 11 LT3A 311 0.2400 0 338 8 1 0 3 0.8600 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2415747 0 0 0 0 0 0 0 0 1 0 SMT. B.UMA DEVI,NO.4, 2ND MAIN ROAD B.M. LAYOUT, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467776142 0000261661 1ELC51491 SECRETARY JAMAT E LABABEEN # 76, NAGAWARA MAIN ROAD, VP, 421119 106 11 LT3A 311 0.2400 0 2880 91 1 0 28 1 2156 18.1300 0 0 1130 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100002985632DD 0 0 0 0 0 0 0 0 1 0 SECRETARY JAMAT E LABABEEN,# 76, NAGAWARA MAIN ROAD, VP, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467776267 0000234931 1EP1817 ISMATH KHAN #95/1.722/74214.K.G.HALLI BANGALORE 421119 2 11 LT3A 311 2 0 54364 8 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002984841D 0 0 0 1 0 0 0 0 1 0 ISMATH KHAN,#95/1.722/74214.K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776349 0000195521 1ELG54955 ABDUL SALAM #106, 2ND MAIN ROAD, B.M LAYOUT 421119 114 11 LT3A 311 0.5000 0 896 0 1 0 3 1 0 1.9600 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986045D 0 0 0 1 0 0 0 0 1 0 ABDUL SALAM,#106, 2ND MAIN ROAD, B.M LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776327 0000187001 1E31791 ISHRATH KHALEEL #. 95/1, K.G HALLI BANGALORE 45 421119 1 11 LT3A 311 1 0 30869 26 1 0 3 1 0 0 0 0 560 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100002984840D 0 0 0 1 0 0 0 0 1 0 ISHRATH KHALEEL,#. 95/1, K.G HALLI BANGALORE 45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776289 0000130941 1ELG50028 SYED MD AHMED # 110, NAGAWARA MAIN ROAD, K G HALLI, 421119 64 11 LT3A 311 0.4800 0 16049 168 1 0 3 1 0 0 0 0 1990 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100002985429D 0 0 0 1 0 0 0 0 1 0 SYED MD AHMED,# 110, NAGAWARA MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776323 0000116581 1ELC51490 SECRETARY JAMAT E LABABEEN # 76, NAGAWARA MAIN ROAD, VP, 421119 105 11 LT3A 311 0.2400 0 290 8 1 0 3 0.8600 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2328023 0 0 0 0 0 0 0 0 1 0 SECRETARY JAMAT E LABABEEN,# 76, NAGAWARA MAIN ROAD, VP, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467776363 0000080341 1EC42040 MANJULLA NO.6, V.PURAM, K.G.HALLI BANGALORE-45 421119 315 11 LT3A 311 0.2400 0 100 0 1 0 28 1 651 4.8000 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986664DD 0 0 0 0 0 0 0 0 1 0 MANJULLA,NO.6, V.PURAM, K.G.HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467776345 0000077091 1ELC47530 ADBUL SATTAR S #. 75, NAGAWARA MAIN ROAD K.G HALLI 421119 56 11 LT3A 311 0.1200 0 6724 33 1 0 3 1 454 1.8500 0 0 330 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100002985239D 0 0 0 1 0 0 0 0 1 0 ADBUL SATTAR S,#. 75, NAGAWARA MAIN ROAD K.G HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776353 0000066231 1ELC51487 SECRETRY JAMAT E LABABEEN # 76, NAGAWARA MAIN ROAD, VP, 421119 102 11 LT3A 311 0.2400 0 2270 67 1 0 3 0.7300 0 0 0 0 290 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2328032 0 0 0 1 0 0 0 0 1 0 SECRETRY JAMAT E LABABEEN,# 76, NAGAWARA MAIN ROAD, VP, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1467776314 0000017603 1ELC50223 SHAIK TAJ # 16, VP, K G HALLI, 421119 128 11 LT3A 311 0.9800 0 963 10 1 0 28 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985862DD 0 0 0 0 0 0 0 0 1 0 SHAIK TAJ,# 16, VP, K G HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467776310 0000015153 1E37790 ISHRATH KHALEEL BABGALORE BANGALORE 421119 3 11 LT3A 311 5 0 35206 133 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002984842AD 0 0 0 1 0 0 0 0 1 0 ISHRATH KHALEEL,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776309 0000014826 1ELC60975 NISAR AHMED #95/1 KG HALLI BLORE 421119 7 11 LT3A 311 3 0 14293 625 1 0 3 0.8200 6035 25.0300 0 0 1960 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 67542848 0 0 0 3 0 0 0 0 1 0 NISAR AHMED,#95/1 KG HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1467776312 0000002971 1ELC51489 SECRETARY JAMAT E LABABEEN # 76, NAGAWARA MAIN ROAD, VP, 421119 104 11 LT3A 311 0.2400 0 4302 139 1 0 3 0.9200 0 1.3400 0 0 1650 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A2328024 0 0 0 1 0 0 0 0 1 0 SECRETARY JAMAT E LABABEEN,# 76, NAGAWARA MAIN ROAD, VP, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467776039 9970437790 1EEH58548 SAGUNTHALA RAJI # 10, RAMA TEMPLE ROAD, VENKATESHPURA, Bangalore 421119 305 11 LT1 211 0 1 911 66 1 0 3 0.6800 1303 10.2400 0 0 840 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.840 (ignore if paid) 0 0 A2312182 0 0 0 1 0 0 0 0 0 0 SAGUNTHALA RAJI,# 10, RAMA TEMPLE ROAD, VENKATESHPURA, Bangalore 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1467776026 9953816326 1EEH73851 S KAJANIJAMUTHEEN G P A K MEHAR NIJAM NO 73 B M LAYOUT 2ND CROSS VENKATESHPURA,.. 421119 143 11 LT1 211 1 0 1430 39 1 0 3 0.7400 0 4.1300 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 999999 53297184 0 0 0 1 0 0 0 0 0 0 S KAJANIJAMUTHEEN G P A K MEHAR NIJAM,NO 73 B M LAYOUT 2ND CROSS VENKATESHPURA,.. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467776041 9883597246 1ELG65497 IMRAN AHMED # 13, NAGAWARA MAIN ROAD CROSS,K.G.HALLI, BANGALORE, 421119 86 11 LT1 211 0.7500 0 27708 236 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 111110406083 0 0 0 2 0 0 0 0 0 0 IMRAN AHMED,# 13, NAGAWARA MAIN ROAD CROSS,K.G.HALLI, BANGALORE, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 220.8300 0 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4600 2 LNT 1 Phase 1467776209 9706850555 1ELG66763 A.SUGANTHA NO.1367/2, K.G.HALLI, BANGALORE 421119 251 11 LT1 211 1 0 1866 0 1 0 3 1 294 1.9400 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 111111187009 0 0 0 1 0 0 0 0 0 0 A.SUGANTHA,NO.1367/2, K.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776173 9651528319 1ELG74954 R EALUMALAI NO 7 RAMA TENT ROAD MUNIVENKATAPPA BLOCK VENKATESHPURA 421119 1 11 LT1 211 1 0 506 14 1 0 3 0.7600 -74 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 999999 67535491 0 0 0 1 0 0 0 0 0 0 R EALUMALAI,NO 7 RAMA TENT ROAD MUNIVENKATAPPA BLOCK VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467776193 9453735168 1ELG66281 S. V.LOKESH NO.3, VENKATESH PURA, RAMA TEMPLE ROAD, BANGALORE, 421119 281 11 LT1 211 0.5000 0 9645 52 1 0 3 0.8900 109 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 28990089 0 0 0 2 0 0 0 0 0 0 S. V.LOKESH,NO.3, VENKATESH PURA, RAMA TEMPLE ROAD, BANGALORE, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467776069 9270426570 1EEH78153 NIZAR AHMED NO 75/15 NAGAWARA MAIN ROAD VENKATESHPURAM KG HALLI,,, 421119 0 11 LT1 211 3 0 122 3 1 0 3 0.5300 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 100000 68288773 0 0 0 0 0 0 0 0 0 0 NIZAR AHMED,NO 75/15 NAGAWARA MAIN ROAD VENKATESHPURAM KG HALLI,,, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467776265 9228381370 1ELG66282 S. V.LOKESH NO.3, VENKATESH PURA, RAMA TEMPLE ROAD,,. BANGALORE 421119 282 11 LT1 211 0.5000 0 9769 108 1 0 3 0.9600 0 0 0 0 380 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.380 (ignore if paid) 0 99999 28990090 0 0 0 2 0 0 0 0 0 0 S. V.LOKESH,NO.3, VENKATESH PURA, RAMA TEMPLE ROAD,,. BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1467776024 9088310665 1ELG70174 FAIZ AHMED #110/4, A CROSS, K G HALLI,. Bangalore 421119 76 11 LT1 211 1 0 7667 135 1 0 3 0.9600 36621 286.4300 0 0 1980 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 52480274 0 0 0 0 0 0 0 0 0 0 FAIZ AHMED,#110/4, A CROSS, K G HALLI,. Bangalore 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467776021 9085913809 1ELG72838 DHANARAJ.V NO 1500 VINAYAK TEMPLE ROAD VENKATESHPURAM 421119 292 11 LT1 211 1 0 2934 7 1 0 3 0.7700 9 0 0 0 650 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.650 (ignore if paid) 0 999999 53209571 0 0 0 1 0 0 0 0 0 0 DHANARAJ.V,NO 1500 VINAYAK TEMPLE ROAD VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.6100 68 2024-01-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1467776204 8992465532 1ELG70730 SYED SAYEED # 4, 3RD CROSS, VENKATESHPURA, K G HALLI,.... Bangalore 421119 253 11 LT1 211 1 0 7844 125 1 0 3 1 0 1 0 0 1690 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 111111906819 0 0 0 2 0 0 0 0 0 0 SYED SAYEED,# 4, 3RD CROSS, VENKATESHPURA, K G HALLI,.... Bangalore 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467776187 8957571240 1EEH73848 S KAJANIJAMUTHEEN G P A K MEHAR NIJAM NO 73 B M LAYOUT 2ND CROSS VENKATESHPURA, 421119 143 11 LT1 211 2 0 3806 102 1 0 3 0.9500 0 3.2100 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 999999 53297181 0 0 0 2 0 0 0 0 0 0 S KAJANIJAMUTHEEN G P A K MEHAR NIJAM,NO 73 B M LAYOUT 2ND CROSS VENKATESHPURA, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1467776221 8908866998 1EEH78152 NIZAR AHMED NO 75/15 NAGAWARA MAIN ROAD VENKATESHPURAM KG HALLI., 421119 0 11 LT1 211 3 0 280 0 1 0 28 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 100000 111124832305 0 0 0 0 0 0 0 0 0 0 NIZAR AHMED,NO 75/15 NAGAWARA MAIN ROAD VENKATESHPURAM KG HALLI., 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467776023 8880132054 1ELG64939 SALEEM KHAN NO 2, K .G HALLI VENKATESHPURA 421119 278 11 LT1 211 0.5000 0 7002 7 1 0 3 1 -138 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 111112848341 0 0 0 0 0 0 0 0 0 0 SALEEM KHAN,NO 2, K .G HALLI VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1467776022 8879163377 1ELG72259 G . RAGHUNANDHANA RAO NO 14 HANUMAN PALYA VENKATESHOURAM 421119 283 11 LT1 211 1 0 4714 4 1 0 3 0.8100 0 0 0 0 1140 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 53018534 0 0 0 1 0 0 0 0 0 0 G . RAGHUNANDHANA RAO,NO 14 HANUMAN PALYA VENKATESHOURAM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467776206 8838716239 1EEH73850 S KAJANIJAMUTHEEN G P A K MEHAR NIJAM NO 73 B M LAYOUT 2ND CROSS VENKATESHPURA 421119 143 11 LT1 211 2 0 2650 58 1 0 3 0.8700 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 999999 53297183 0 0 0 2 0 0 0 0 0 0 S KAJANIJAMUTHEEN G P A K MEHAR NIJAM,NO 73 B M LAYOUT 2ND CROSS VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467776197 8808059921 1ELG70173 FAIZ AHMED #110/4, A CROSS, K G HALLI,., Bangalore 421119 76 11 LT1 211 1 0 14496 176 1 0 3 0.9300 0 0 0 0 2270 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 52480273 0 0 0 3 0 0 0 0 0 0 FAIZ AHMED,#110/4, A CROSS, K G HALLI,., Bangalore 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 208.0800 0 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1467776185 8771409146 1EEH60361 ZAIBA NOOR UL AYIAN NO 75/14, 3RD FLOOR MASJID-E-NOOR COLONY VENKTESHPURAM K.G HALLI 421119 9 11 LT1 211 0 1 3919 90 1 0 3 0.8900 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 1000000 52979179 0 0 0 2 0 0 0 0 0 0 ZAIBA NOOR UL AYIAN,NO 75/14, 3RD FLOOR MASJID-E-NOOR COLONY VENKTESHPURAM K.G HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1467776182 8741224898 1EEH49973 SYEDA SADATHUNNISA KAREEM NO 52, 2ND MAIN ROAD, BARATH MATHA LAYOUT. K.G.HALLI, VENKATESH PURA 421119 133 11 LT1 211 2 0 11744 65 1 0 3 1 163 0 0 0 830 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112488922 0 0 0 2 0 0 0 0 0 0 SYEDA SADATHUNNISA KAREEM,NO 52, 2ND MAIN ROAD, BARATH MATHA LAYOUT. K.G.HALLI, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1400 2 LNT 1 Phase 1467776025 8677892883 1ELG66283 S. V.LOKESH NO.3, VENKATESH PURA, RAMA TEMPLE ROAD,, BANGALORE 421119 283 11 LT1 211 0.5000 0 10811 159 1 0 3 0.9100 0 9.5800 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 28990091 0 0 0 3 0 0 0 0 0 0 S. V.LOKESH,NO.3, VENKATESH PURA, RAMA TEMPLE ROAD,, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1467776205 8622373855 1ELG64940 SALEEM KHAN NO 2, K .G HALLI. VENKATESHPURA 421119 279 11 LT1 211 0.5000 0 7672 39 1 0 3 1 64 1 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 111113048034 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,NO 2, K .G HALLI. VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8600 2 LNT 1 Phase 1467776366 8477123241 1ELG64158 FAZALUUNISSA 27,NEAR KRISHNAPPA LINE BM LAYOUT,VENKATESHPURA 421119 278 11 LT1 211 1 0 2976 38 1 0 3 1 0 1 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 5302088344D 0 0 0 2 0 0 0 0 0 0 FAZALUUNISSA,27,NEAR KRISHNAPPA LINE BM LAYOUT,VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1467776191 8353945389 1EEH52347 P.Y.MUKTHAR AHMED #75/4-1,NAGAWARA MAIN ROAD, K.G.HALLI, 421119 0 11 LT1 211 2 0 5508 65 1 0 3 0.9900 0 0 0 0 1060 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 BC3408587 0 0 0 2 0 0 0 0 0 0 P.Y.MUKTHAR AHMED,#75/4-1,NAGAWARA MAIN ROAD, K.G.HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 191.8300 200 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1467776218 8321409320 1ELG65423 SAGUNTHALA RAJI NO 10, K.G HALLI 421119 0 11 LT1 211 0.5000 0 6643 71 1 0 3 1 1 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 111110350566 0 0 0 1 0 0 0 0 0 0 SAGUNTHALA RAJI,NO 10, K.G HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 45.2500 55 2024-12-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8200 2 LNT 1 Phase 1467776181 8251645534 1ELG69820 DEEPAK R #94, 2ND CROSS, RAMA TEMPLE ROAD, VENKATESHPURAM, K G HALLI,... Bangalore 421119 144 11 LT1 211 1 0 1246 17 1 0 3 0.7900 -68 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 999999 52281865 0 0 0 0 0 0 0 0 0 0 DEEPAK R,#94, 2ND CROSS, RAMA TEMPLE ROAD, VENKATESHPURAM, K G HALLI,... Bangalore 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467776198 7998374488 1EEH61074 DHANARAJ.V NO 1500 VINAYAK TEMPLE ROAD VENKATESHPURAM1 421119 292 11 LT1 211 0 1 1193 27 1 0 3 0.7700 164 1 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 999999 53209572 0 0 0 2 0 0 0 0 0 0 DHANARAJ.V,NO 1500 VINAYAK TEMPLE ROAD VENKATESHPURAM1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.4300 30 2024-05-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467776190 7842644152 1EEH53813 MURUGAN NO.7, 2ND MAIN, VENKATESH PURAM, K.G.HALLI, BANGALORE, 421119 296 11 LT1 211 1 0 1347 18 1 0 3 0.9600 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 37628321 0 0 0 2 0 0 0 0 0 0 MURUGAN,NO.7, 2ND MAIN, VENKATESH PURAM, K.G.HALLI, BANGALORE, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467776212 7810717167 1ELG68640 MOHAMMED SHOUKATH #1,2ND MAIN ROAD,BARATH MATHA L/O K G HALLI 421119 262 11 LT1 211 1 0 14318 105 1 0 3 0.9300 0 0 0 0 560 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BD0870813 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHOUKATH,#1,2ND MAIN ROAD,BARATH MATHA L/O K G HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467776210 7801148690 1EEH77786 ATHIYA NISHAD THANVEER NO 687 VENKATESHPURM K G HALLI;. 421119 0 11 LT1 211 1 0 1156 39 1 0 3 0.6600 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 100000 68201040 0 0 0 2 0 0 0 0 0 0 ATHIYA NISHAD THANVEER,NO 687 VENKATESHPURM K G HALLI;. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467776027 7755788635 1ELG77785 ATHIYA NISHAD THANVEER NO 687 VENKATESHPURM K G HALLI]. 421119 0 11 LT1 211 1 0 2504 153 1 0 3 0.9300 847 3.5300 0 0 250 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.250 (ignore if paid) 0 100000 68201720 0 0 0 2 0 0 0 0 0 0 ATHIYA NISHAD THANVEER,NO 687 VENKATESHPURM K G HALLI]. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467776222 7390773010 1ELG77784 ATHIYA NISHAD THANVEER NO 687 VENKATESHPURM K G HALLI. 421119 0 11 LT1 211 1 0 1580 80 1 0 3 0.8900 2120 14.3300 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 100000 68201719 0 0 0 2 0 0 0 0 0 0 ATHIYA NISHAD THANVEER,NO 687 VENKATESHPURM K G HALLI. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467776201 7316706678 1EEH58755 SYED SAYEED # 4, 3RD CROSS, VENKATESHPURA, K G HALLI,... Bangalore 421119 258 11 LT1 211 2 0 5480 94 1 0 3 1 -7 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 999999 111111906820 0 0 0 2 0 0 0 0 0 0 SYED SAYEED,# 4, 3RD CROSS, VENKATESHPURA, K G HALLI,... Bangalore 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467776019 7256858086 1ELG66985 MURUGAN NO.7, 2ND MAIN, VENKATESH PURAM, K.G.HALLI, BANGALORE,, 421119 293 11 LT1 211 1 0 4312 98 1 0 3 0.8500 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 37715867 0 0 0 1 0 0 0 0 0 0 MURUGAN,NO.7, 2ND MAIN, VENKATESH PURAM, K.G.HALLI, BANGALORE,, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1467776220 7188153045 1EEH58752 SYED SAYEED # 4, 3RD CROSS, VENKATESHPURA, K G HALLI,. Bangalore 421119 255 11 LT1 211 2 0 6656 64 1 0 3 1 0 0 0 0 840 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111111906815 0 0 0 2 0 0 0 0 0 0 SYED SAYEED,# 4, 3RD CROSS, VENKATESHPURA, K G HALLI,. Bangalore 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-08-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467776017 7063366268 1ELG67689 MEERA NO.79/4, BARATHA MATHA LAYOUT, VENKATESHPUR, K.G.HALLI, BANGALORE 421119 291 11 LT1 211 1 0 4536 21 1 0 3 0.9200 285 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 38126814 0 0 0 1 0 0 0 0 0 0 MEERA,NO.79/4, BARATHA MATHA LAYOUT, VENKATESHPUR, K.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1467776180 6925184692 1EEH54728 MEENA ANITHA, RAJKUMARI SUSEELA NO.14/27, RAMA TEMPLE STREET, VENKATESHPURA, BANGALORE, 421119 312 11 LT1 211 0.7500 0 5948 53 1 0 3 0.9100 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 37895790 0 0 0 2 0 0 0 0 0 0 MEENA ANITHA, RAJKUMARI SUSEELA,NO.14/27, RAMA TEMPLE STREET, VENKATESHPURA, BANGALORE, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467776179 6920359171 1ELG70731 SYED SAYEED # 4, 3RD CROSS, VENKATESHPURA, K G HALLI,..... Bangalore 421119 254 11 LT1 211 1 0 8828 138 1 0 3 1 0 0 0 0 1080 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 111111906818 0 0 0 1 0 0 0 0 0 0 SYED SAYEED,# 4, 3RD CROSS, VENKATESHPURA, K G HALLI,..... Bangalore 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776207 6599901436 1ELG64604 NASEERA KHANUM NO 110/17, NAGVARA MAIN ROAD, K.G HALLI, VENKATESHPURA 421119 123 11 LT1 211 1 0 7751 44 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 111112493854 0 0 0 0 0 0 0 0 0 0 NASEERA KHANUM,NO 110/17, NAGVARA MAIN ROAD, K.G HALLI, VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1467776215 6589685457 1EEH53340 P.Y.MUKTAR AHMED 75/41, NAGAWARA MAIN ROAD, K.G.HALLI, BANGALORE 421119 46 11 LT1 211 1 0 2719 30 1 0 3 0.6200 436 1.8400 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 32717089 0 0 0 1 0 0 0 0 0 0 P.Y.MUKTAR AHMED,75/41, NAGAWARA MAIN ROAD, K.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1467776224 6283989392 1EEH49971 SYEDA SADATHUNNISA KAREEM NO 52, 2ND MAIN ROAD, BARATH MATHA LAYOUT K.G.HALLI, VENKATESH PURA 421119 135 11 LT1 211 3 0 13716 66 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 111112583780 0 0 0 1 0 0 0 0 0 0 SYEDA SADATHUNNISA KAREEM,NO 52, 2ND MAIN ROAD, BARATH MATHA LAYOUT K.G.HALLI, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1467776214 6162905070 1ELG69672 P MURUGAN #1673/3, RAMA TEMPLE ROAD, K G HALLI Bangalore 421119 146 11 LT1 211 1 0 4245 79 1 0 3 0.9700 1367 8.8000 0 0 400 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.400 (ignore if paid) 0 999999 BC2667969 0 0 0 2 0 0 0 0 0 0 P MURUGAN,#1673/3, RAMA TEMPLE ROAD, K G HALLI Bangalore 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1467776217 6160931289 1ELG72196 MAHABOOB BASHA NO 78 NAGAWARA MAIN ROAD K G HALLI 421119 98 11 LT1 211 1 0 786 18 1 0 3 0.8100 -72 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 1000000 53044256 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA,NO 78 NAGAWARA MAIN ROAD K G HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2024-02-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467776189 6125453383 1EEH49974 SYEDA SADATHUNNISA KAREEM NO 52, 2ND MAIN ROAD, BARATH MATHA LAYOUT/ K.G.HALLI, VENKATESH PURA 421119 270 11 LT1 211 1 0 6131 54 1 0 3 1 0 0 0 0 480 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112549849 0 0 0 1 0 0 0 0 0 0 SYEDA SADATHUNNISA KAREEM,NO 52, 2ND MAIN ROAD, BARATH MATHA LAYOUT/ K.G.HALLI, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776038 5945925753 1ELG69819 DEEPAK R #94, 2ND CROSS, RAMA TEMPLE ROAD, VENKATESHPURAM, K G HALLI,. Bangalore 421119 144 11 LT1 211 1 0 10932 177 1 0 3 0.8200 -1 1.3100 0 0 2090 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 52281863 0 0 0 2 0 0 0 0 0 0 DEEPAK R,#94, 2ND CROSS, RAMA TEMPLE ROAD, VENKATESHPURAM, K G HALLI,. Bangalore 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1467776229 5874198152 1EEH52348 P.Y.MUKTHAR AHMED #75/4-1,.NAGAWARA MAIN ROAD, K.G.HALLI, 421119 0 11 LT1 211 2 0 3724 81 1 0 3 0.8900 275 2.2700 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A1989985 0 0 0 1 0 0 0 0 0 0 P.Y.MUKTHAR AHMED,#75/4-1,.NAGAWARA MAIN ROAD, K.G.HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1467776213 5774402384 1ELG77783 ATHIYA NISHAD THANVEER NO 687 VENKATESHPURM K G HALLI] 421119 0 11 LT1 211 1 0 1421 86 1 0 3 0.9400 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 100000 68201718 0 0 0 2 0 0 0 0 0 0 ATHIYA NISHAD THANVEER,NO 687 VENKATESHPURM K G HALLI] 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1467776184 5727698115 1ELG77782 ATHIYA NISHAD THANVEER NO 687 VENKATESHPURM K G HALLI; 421119 0 11 LT1 211 1 0 2138 104 1 0 3 0.9400 990 7.3000 0 0 420 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.420 (ignore if paid) 0 100000 68201717 0 0 0 2 0 0 0 0 0 0 ATHIYA NISHAD THANVEER,NO 687 VENKATESHPURM K G HALLI; 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1467776186 5710179029 1EEH77576 NIZAR AHMED NO.95/1, NAGAWARA MAIN ROAD, KG HALLI.,, 421119 1 11 LT1 211 7 0 1990 106 1 0 3 0.9400 1771 7.4700 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 100000 7822928 0 0 0 0 0 0 0 0 0 0 NIZAR AHMED,NO.95/1, NAGAWARA MAIN ROAD, KG HALLI.,, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3620 2 1467776040 5620179590 1ELG66986 MURUGAN NO.7, 2ND MAIN, VENKATESH PURAM, K.G.HALLI, BANGALORE 421119 294 11 LT1 211 1 0 3110 66 1 0 3 0.9000 490 2.0300 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 37715868 0 0 0 2 0 0 0 0 0 0 MURUGAN,NO.7, 2ND MAIN, VENKATESH PURAM, K.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467776087 5544122550 1ELG63000 KUMAR C T AND CATHERINE SUMATHI C M NO 79 NEW NO 5 1ST MAIN RAOD B MLAY OUT VENKATESHPURAM 421119 247 11 LT1 211 0.5000 0 10092 11 1 0 3 1 -627 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 111110499931 0 0 0 1 0 0 0 0 0 0 KUMAR C T AND CATHERINE SUMATHI C M,NO 79 NEW NO 5 1ST MAIN RAOD B MLAY OUT VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776231 5294478328 1ELG64159 SYEDA SADATHUNNISA KAREEM NO 52, 2ND MAIN ROAD, BARATH MATHA LAYOUT// K.G.HALLI, VENKATESH PURA 421119 134 11 LT1 211 0.7500 0 8249 26 1 0 3 1 518 3.3800 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 111115814880 0 0 0 2 0 0 0 0 0 0 SYEDA SADATHUNNISA KAREEM,NO 52, 2ND MAIN ROAD, BARATH MATHA LAYOUT// K.G.HALLI, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2600 2 LNT 1 Phase 1467776178 5108200076 1ELG65496 IMRAN AHMED # 13, NAGAWARA MAIN ROAD CROSS,K.G.HALLI, BANGALORE, 421119 86 11 LT1 211 0.7500 0 17440 181 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 111110447870 0 0 0 2 0 0 0 0 0 0 IMRAN AHMED,# 13, NAGAWARA MAIN ROAD CROSS,K.G.HALLI, BANGALORE, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3800 2 LNT 1 Phase 1467776192 5026900432 1EEH78154 NIZAR AHMED NO 75/15 NAGAWARA MAIN ROAD VENKATESHPURAM KG HALLI,., 421119 0 11 LT1 211 5 0 5183 223 1 0 3 0.9600 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 100000 C540033 0 0 0 3 0 0 0 0 0 0 NIZAR AHMED,NO 75/15 NAGAWARA MAIN ROAD VENKATESHPURAM KG HALLI,., 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1467776226 4994779651 1ELG70172 FAIZ AHMED #110/4, A CROSS, K G HALLI, Bangalore 421119 76 11 LT1 211 1 0 10551 197 1 0 3 0.9100 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 999999 52480272 0 0 0 3 0 0 0 0 0 0 FAIZ AHMED,#110/4, A CROSS, K G HALLI, Bangalore 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-08-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1467776208 4902780923 1EEH58963 AYESHA BANU #79, NAGAWARA MAIN ROAD, VENKATESHPURA, K G HALLI, BANGALORE 421119 75 11 LT1 211 3 0 15947 225 1 0 3 0.8900 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 999999 52816217 0 0 0 3 0 0 0 0 0 0 AYESHA BANU,#79, NAGAWARA MAIN ROAD, VENKATESHPURA, K G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 224 0 2023-07-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1467776202 4893848689 1EEH58754 SYED SAYEED # 4, 3RD CROSS, VENKATESHPURA, K G HALLI,.. Bangalore 421119 257 11 LT1 211 2 0 9297 125 1 0 3 1 1146 9.1500 0 0 910 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111111906817 0 0 0 1 0 0 0 0 0 0 SYED SAYEED,# 4, 3RD CROSS, VENKATESHPURA, K G HALLI,.. Bangalore 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776203 4885531435 1ELG69673 P MURUGAN #1673/3, RAMA TEMPLE ROAD, K G HALLI, Bangalore 421119 146 11 LT1 211 1 0 3575 142 1 0 3 1 0 0 0 0 1660 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 A1943333 0 0 0 2 0 0 0 0 0 0 P MURUGAN,#1673/3, RAMA TEMPLE ROAD, K G HALLI, Bangalore 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467776199 4870212333 1ELG66284 S. V.LOKESH NO.3, VENKATESH PURA, RAMA TEMPLE ROAD, BANGALORE 421119 284 11 LT1 211 0.5000 0 6395 53 1 0 3 0.9600 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 28990092 0 0 0 1 0 0 0 0 0 0 S. V.LOKESH,NO.3, VENKATESH PURA, RAMA TEMPLE ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467776020 4839125564 1ELG77781 ATHIYA NISHAD THANVEER NO 687 VENKATESHPURM K G HALLI, 421119 0 11 LT1 211 1 0 2124 69 1 0 3 0.8200 0 0 0 0 740 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.740 (ignore if paid) 0 100000 68201716 0 0 0 2 0 0 0 0 0 0 ATHIYA NISHAD THANVEER,NO 687 VENKATESHPURM K G HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1467776177 4419936351 1ELG68957 SALEEM KHAN NO 1418,VENKATESHPURA,KG HALLI 421119 279 11 LT1 211 1 0 5374 23 1 0 3 0.9600 -76 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 39833129 0 0 0 0 0 0 0 0 0 0 SALEEM KHAN,NO 1418,VENKATESHPURA,KG HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467776183 4294451320 1EEH54733 MR.NAFEES BASHA NO.13B, KHATHA NO.687, VENKATESHPURA, K.G.HALLI,, BANGALORE 421119 90 11 LT1 211 1 0 3654 45 1 0 3 0.8600 0 1 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999 37883735 0 0 0 1 0 0 0 0 0 0 MR.NAFEES BASHA,NO.13B, KHATHA NO.687, VENKATESHPURA, K.G.HALLI,, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467776034 4202421514 1ELG69818 DEEPAK R #94, 2ND CROSS, RAMA TEMPLE ROAD, VENKATESHPURAM, K G HALLI, Bangalore 421119 144 11 LT1 211 1 0 10641 176 1 0 3 0.6900 0 0 0 0 1740 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 52281861 0 0 0 2 0 0 0 0 0 0 DEEPAK R,#94, 2ND CROSS, RAMA TEMPLE ROAD, VENKATESHPURAM, K G HALLI, Bangalore 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1467776293 0000011523 1EEH41374 TABASSUM FATHIMA NO.110/1, MAIN ROAD VENKATESH PURA 421119 68 11 LT1 211 1 0 3615 81 1 0 3 0.8200 0 0 0 0 400 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2329868 0 0 0 2 0 0 0 0 0 0 TABASSUM FATHIMA,NO.110/1, MAIN ROAD VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-10-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467776282 0000010316 1EEH37125 MASUDA BEGUM # 110/19, NAGAWARA MAIN ROAD, K G HALLI, 421119 117 11 LT1 211 2 0 747 35 1 0 3 0.7600 -14 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2413578 0 0 0 1 0 0 0 0 0 0 MASUDA BEGUM,# 110/19, NAGAWARA MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-11-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467776281 0000010143 1EEH36489 AYESHA BANU # 79, NAGAWARA MAIN ROAD, K G HALLI, 421119 73 11 LT1 211 2 0 4759 130 1 0 3 0.8700 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329157 0 0 0 2 0 0 0 0 0 0 AYESHA BANU,# 79, NAGAWARA MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467776360 0000009401 1EEH41378 TABASSUM FATHIMA NO.110/2, MAIN ROAD VENKATESH PURA 421119 72 11 LT1 211 1 0 5571 144 1 0 3 0.7800 0 0 0 0 1340 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A2329874 0 0 0 2 0 0 0 0 0 0 TABASSUM FATHIMA,NO.110/2, MAIN ROAD VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467776340 0000006451 1ELG59701 ALUMELAMMA #21,VENKATESHPURAM BENGALURU 421119 271 11 LT1 211 0.2400 0 6990 0 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986270D 0 0 0 1 0 0 0 0 0 0 ALUMELAMMA,#21,VENKATESHPURAM BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776148 2900011002 1ETP15385 HEENA AHMED NO 72/1 VENKATESHPURAM KADUGONDANAHALLI 421119 1 11 1LT7A 710 1 0 406 83 1 0 3 1 4081 35.5300 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 999999 1E2772896028 0 0 0 1 0 0 0 0 0 0 HEENA AHMED,NO 72/1 VENKATESHPURAM KADUGONDANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776305 0000000831 1ELG49369 DHANANJAYA # VP, BLORE 421119 274 11 LT1 211 0.2400 0 967 8 1 0 3 0.9000 -5 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2328445 0 0 0 0 0 0 0 0 0 0 DHANANJAYA,# VP, BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 4.3300 14 2025-04-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467776319 0000005233 MS1EEH39471 KHADER ALI #75/9, NAGAVARA MAIN ROAD, VENKATESHPURA, 421119 32 11 LT1 211 1 0 1030 27 1 0 3 0.6800 -57 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329143 0 0 0 1 0 0 0 0 0 0 KHADER ALI,#75/9, NAGAVARA MAIN ROAD, VENKATESHPURA, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1467776328 0000005786 1E28851 VENKATAIH S #.K.G HALLI BANGALORE 45 421119 279 11 LT1 211 0.2400 0 7398 77 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986460AD 0 0 0 2 0 0 0 0 0 0 VENKATAIH S,#.K.G HALLI BANGALORE 45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8000 2 LNT 1 Phase 1467776049 0000467051 1ELG61785 MUNIYAMMA # 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 421119 355 11 LT1 211 0.5000 0 12975 119 1 0 3 1 91 1 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100005334799D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,# 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776168 0000466443 1EEH42193 S. MUBARAK TAHSEEN NO.75/6, NAGAWARA MAIN ROAD K.G. HALLI, BANGALORE. 421119 38 11 LT1 211 0 1 389 14 1 0 3 0.8800 -16 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2436081 0 0 0 1 0 0 0 0 1 0 S. MUBARAK TAHSEEN,NO.75/6, NAGAWARA MAIN ROAD K.G. HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1467776159 0000466381 1ELG59421 SMT.G.H.BINDU RANI #35/3,VENKATESHPURAM K.G.HALLI,BENGALURU 421119 332 11 LT1 211 0.2400 0 11122 24 1 0 3 1 -101 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986485D 0 0 0 1 0 0 0 0 0 0 SMT.G.H.BINDU RANI,#35/3,VENKATESHPURAM K.G.HALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 38.1700 48 2024-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776158 0000466231 1EEH47099 MAHBOOBUNNISSA # 75/5, NAGAWARA MAIN ROAD KG HALLY 421119 43 11 LT1 211 2 0 7193 35 1 0 3 1 1 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100005334795D 0 0 0 1 0 0 0 0 0 0 MAHBOOBUNNISSA,# 75/5, NAGAWARA MAIN ROAD KG HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776139 0000465183 1ED38197 KUMAR C T AND CATHERINE SUMATHI C M NO.79,NEW NO.5,1ST MAIN ROAD VENKATESHAPURAM, 421119 246 11 LT1 211 0.2400 0 1677 42 1 0 3 0.8800 1 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2157992 0 0 0 0 0 0 0 0 0 0 KUMAR C T AND CATHERINE SUMATHI C M,NO.79,NEW NO.5,1ST MAIN ROAD VENKATESHAPURAM, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467776138 0000465161 EH20508 B.UMA DEVI #4,2ND MAIN ROAD,B.M.LAYOUT, VENKATESHPURAM,BANGALORE 421119 137 11 LT1 211 3 0 15062 111 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 111111167522 0 0 0 2 0 0 0 0 0 0 B.UMA DEVI,#4,2ND MAIN ROAD,B.M.LAYOUT, VENKATESHPURAM,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467776112 0000463843 1EEH34988 SHIRAZ AHMED # 75/4,NAGAWARA MAIN ROAD, K.G.HALLI,ByLORE-45 421119 44 11 LT1 211 3 0 4047 140 1 0 3 0.8900 0 0 0 0 0 4211 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 2009-12-01 A2424812 0 0 0 2 0 0 0 0 0 0 SHIRAZ AHMED,# 75/4,NAGAWARA MAIN ROAD, K.G.HALLI,ByLORE-45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467776097 0000462441 1E37988 H MANJULA BABGALORE BANGALORE 421119 346 11 LT1 211 0.2400 0 697 17 1 0 3 0.8900 118 1.4100 0 0 250 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2329883 0 0 0 0 0 0 0 0 0 0 H MANJULA,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467776081 0000461881 1E35409 H MANJULA BABGALORE BANGALORE 421119 343 11 LT1 211 0.2400 0 510 6 1 0 3 0.8100 167 1 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329882 0 0 0 0 0 0 0 0 0 0 H MANJULA,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467776057 0000459981 1E36894 MUNIYAPPA BABGALORE BANGALORE 421119 361 11 LT1 211 0.2400 0 3404 98 1 0 3 0.8600 1211 8.1600 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329888 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467776149 0000458271 1ED35679 INDRAMMA #.97/5, K.G HALLI. BANGALORE 45 421119 255 11 LT1 211 0.2400 0 5497 23 1 0 28 1 47 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 111110218334 0 0 0 0 0 0 0 0 0 0 INDRAMMA,#.97/5, K.G HALLI. BANGALORE 45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467776137 0000457723 1ELG61786 MUNIYAMMA # 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 421119 356 11 LT1 211 0.5000 0 7511 151 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100005333986D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,# 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776056 0000456221 1ED36121 VISHWANATH N H #.9715, K.G HALLI. BANGALORE 45 421119 256 11 LT1 211 0.2000 0 1878 53 1 0 3 0.8700 135 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2312807 0 0 0 0 0 0 0 0 0 0 VISHWANATH N H,#.9715, K.G HALLI. BANGALORE 45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1467776167 0000454521 1E28721 SAGUNTHALA RAJI #.10, K.G HALLI BANGALORE 45 421119 303 11 LT1 211 0.2400 0 2985 62 1 0 3 0.8900 1730 14.4100 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2167162 0 0 0 1 0 0 0 0 0 0 SAGUNTHALA RAJI,#.10, K.G HALLI BANGALORE 45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 70.0500 77 2023-09-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1467776157 0000453591 1ED36122 VISHWANATH N H #.#.9715, K.G HALLI. BANGALORE 45 421119 257 11 LT1 211 0.2000 0 13075 49 1 0 3 1 422 3.6200 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986075D 0 0 0 1 0 0 0 0 0 0 VISHWANATH N H,#.#.9715, K.G HALLI. BANGALORE 45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776156 0000452943 E32871 G.H.BINDU RANI #35/3, VENKATESHPURAM KADUGONDANAHALLI BANGALORE 421119 333 11 LT1 211 0.2400 0 1732 55 1 0 3 0.9900 7925 57.1500 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329894 0 0 0 2 0 0 0 0 0 0 G.H.BINDU RANI,#35/3, VENKATESHPURAM KADUGONDANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-09-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467776127 0000449493 1ELG49845 SAGUNTHALA RAJI # 10, K G HALLI, BLORE 421119 307 11 LT1 211 0.4800 0 1160 23 1 0 3 0.9300 137 1 0 0 240 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2167164 0 0 0 1 0 0 0 0 0 0 SAGUNTHALA RAJI,# 10, K G HALLI, BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467776111 0000447121 1ED42038 MANJULLA NO.6, V.PURAM, K.G.HALLI BANGALORE-45 421119 318 11 LT1 211 0.4800 0 4158 95 1 0 3 0.9400 807 3.3200 802.2900 0 420 4211 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100002986667DD 0 0 0 3 0 0 0 0 0 0 MANJULLA,NO.6, V.PURAM, K.G.HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467776104 0000446283 MS1EEH39264 MAHA NOOR SIDDIQUI #12, VENKATESHPURAM BANGALORE 421119 88 11 LT1 211 2 0 30969 98 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986838D 0 0 0 1 0 0 0 0 0 0 MAHA NOOR SIDDIQUI,#12, VENKATESHPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 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 1 2 1467776095 0000444191 1EEH41742 ZAIBA NOOR UL AYIAN NO 75/14, 2ND FLOOR MASJID-E-NOOR COLONY VENKTESHPURAM K.G HALLI 421119 10 11 LT1 211 3 0 43986 226 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985029D 0 0 0 1 0 0 0 0 0 0 ZAIBA NOOR UL AYIAN,NO 75/14, 2ND FLOOR MASJID-E-NOOR COLONY VENKTESHPURAM K.G HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-12-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776067 0000438041 1ED42037 MANJULLA NO.6, V.PURAM, K.G.HALLI BANGALORE-45 421119 317 11 LT1 211 0.4800 0 2151 57 1 0 3 0.7300 1947 14.7800 0 0 620 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2328028 0 0 0 0 0 0 0 0 0 0 MANJULLA,NO.6, V.PURAM, K.G.HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467776055 0000434361 1EEH39869 K.L.MOHAMMED AKBAR #3/1, KHATA NO.123/5/95/1 VENKATESHPURAM 421119 77 11 LT1 211 2 0 4064 91 1 0 3 0.8800 208 0 0 0 540 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2329864 0 0 0 3 0 0 0 0 0 0 K.L.MOHAMMED AKBAR,#3/1, KHATA NO.123/5/95/1 VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1467776048 0000432481 1E32129 H MANJULA NO.119,K.G.HALLI, BANGALORE 421119 335 11 LT1 211 0.2400 0 1032 11 1 0 3 0.9800 492 3.3900 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2312810 0 0 0 2 0 0 0 0 0 0 H MANJULA,NO.119,K.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 15.8300 26 2024-06-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467776047 0000431521 1ELG47708 NASEERA KHANUM # 110/17, NAGAWARA MAIN ROAD, VENKATESHPURAM, BANGALORE 421119 121 11 LT1 211 0.4800 0 1293 62 1 0 3 0.7700 0 1 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2415751 0 0 0 0 0 0 0 0 0 0 NASEERA KHANUM,# 110/17, NAGAWARA MAIN ROAD, VENKATESHPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467776166 0000430643 1ELG47703 MADHUSUDHAN #.11, V. PURAM, K.G HALLI. BANGALORE 45 421119 310 11 LT1 211 0.5000 0 4239 49 1 0 3 0.8400 1 0 0 0 1480 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A2185254 0 0 0 0 0 0 0 0 0 0 MADHUSUDHAN,#.11, V. PURAM, K.G HALLI. BANGALORE 45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 156.5800 172 2025-05-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467776136 0000424191 1ELG56139 PRABHU NO.120, OPP. SRI RAMA TEMPLE ARABIC COLLEGE POST, VENKATESH PURA 421119 283 11 LT1 211 0.5000 0 1298 23 1 0 3 0.7900 19 0 0 0 320 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2328454 0 0 0 0 0 0 0 0 0 0 PRABHU,NO.120, OPP. SRI RAMA TEMPLE ARABIC COLLEGE POST, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467776103 0000417991 1EEH43558 SRI.SALEEM KHAN NO.75/2, K.G.HALLI BANGALORE. 421119 47 11 LT1 211 2 0 24109 115 1 0 3 1 58 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985425D 0 0 0 1 0 0 0 0 0 0 SRI.SALEEM KHAN,NO.75/2, K.G.HALLI BANGALORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776080 0000415276 EH30778 MANJULA .M. NO.6, VENKATESHPURAM, K.G.HALLI,BANGALORE-45. 421119 316 11 LT1 211 1 0 941 31 1 0 3 0.8400 69 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2328040 0 0 0 1 0 0 0 0 0 0 MANJULA .M.,NO.6, VENKATESHPURAM, K.G.HALLI,BANGALORE-45. 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1467776066 0000413191 1EEH43560 SRI.SALEEM KHAN NO.75/2, K.G.HALLI BANGALORE. 421119 49 11 LT1 211 0 1 12146 73 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985232D 0 0 0 1 0 0 0 0 1 0 SRI.SALEEM KHAN,NO.75/2, K.G.HALLI BANGALORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776054 0000411583 LG15765 H MANJULA BABGALORE BANGALORE 421119 350 11 LT1 211 0.2000 0 7898 157 1 0 3 0.9600 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 BD0858135 0 0 0 2 0 0 0 0 0 0 H MANJULA,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 50.1700 55 2024-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1467776147 0000408933 C28205 DHAN RAJ. V #.2015/1500, V.PURAM, BANGALORE 45 421119 291 11 LT1 211 0.2000 0 2788 47 1 0 3 0.8400 14 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 1000000 53201225 0 0 0 0 0 0 0 0 0 0 DHAN RAJ. V,#.2015/1500, V.PURAM, BANGALORE 45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 42.6500 53 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467776146 0000408746 EH1163 S.R.NAGARAJ # 4 VENKATESH PURAM BANGALORE 421119 248 11 LT1 211 1 0 46561 148 1 0 3 1 -234 0 0 0 220 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002986066D 0 0 0 1 0 0 0 0 0 0 S.R.NAGARAJ,# 4 VENKATESH PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776135 0000407953 1EEH45968 SHAIK MOHIUDDIN #15,2ND MN,B.M.L/O BENGALURU 421119 325 11 LT1 211 2 0 14830 125 1 0 3 1 679 5.0500 0 0 460 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100002986671D 0 0 0 1 0 0 0 0 0 0 SHAIK MOHIUDDIN,#15,2ND MN,B.M.L/O BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776134 0000407883 1ELG56145 SMT. B.UMA DEVI NO.4, 2ND MAIN ROAD B.M. LAYOUT, VENKATESH PURA 421119 138 11 LT1 211 0.7200 0 4481 142 1 0 3 0.8600 0 0 0 0 1370 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A2415758 0 0 0 1 0 0 0 0 0 0 SMT. B.UMA DEVI,NO.4, 2ND MAIN ROAD B.M. LAYOUT, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1467776126 0000407261 1EEH40713 MRS.AYESHA SULTANA #3, KHATHA NO.123/5/95/1 VENKATESHPURA 421119 80 11 LT1 211 2 0 2311 75 1 0 3 0.8100 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329147 0 0 0 2 0 0 0 0 0 0 MRS.AYESHA SULTANA,#3, KHATHA NO.123/5/95/1 VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467776125 0000407021 MS1EEH39470 KHADER ALI #75/9, NAGAVARA MAIN ROAD, VENKATESHPURA, 421119 29 11 LT1 211 3 0 2458 60 1 0 3 0.8300 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329152 0 0 0 2 0 0 0 0 0 0 KHADER ALI,#75/9, NAGAVARA MAIN ROAD, VENKATESHPURA, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467776110 0000404443 1ELG49844 SAGUNTHALA RAJI # 10, K G HALLI, BLORE 421119 306 11 LT1 211 0.4800 0 360 3 1 0 3 0.9400 488 2.0700 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2167173 0 0 0 2 0 0 0 0 0 0 SAGUNTHALA RAJI,# 10, K G HALLI, BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1467776102 0000402771 1E37990 H MANJULA NO.119,K.G.HALLI, BANGALORE 421119 337 11 LT1 211 0.2400 0 2097 71 1 0 3 0.4300 1335 5.5300 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 52307900 0 0 0 1 0 0 0 0 0 0 H MANJULA,NO.119,K.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467776101 0000402693 1ELG54882 SMT.RESHMA #75/11, NAGAVARA MAIN ROAD, VENKATESHPURAM 421119 20 11 LT1 211 1 0 25968 111 1 0 3 1 778 9.4300 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985221D 0 0 0 1 0 0 0 0 0 0 SMT.RESHMA,#75/11, NAGAVARA MAIN ROAD, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776065 0000398171 1EEH32497 ABDUL SATTAR S #. 75, NAGAWARA MAIN ROAD K.G HALLI, 421119 52 11 LT1 211 2 0 6375 38 1 0 3 1 -97 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985235D 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR S,#. 75, NAGAWARA MAIN ROAD K.G HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776061 0000396971 1EEH35577 SYED MD AHMED # 110, NAGAWARA MAIN ROAD, K G HALLI, 421119 60 11 LT1 211 2 0 3688 61 1 0 3 0.9200 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 999999 A2329815 0 0 0 1 0 0 0 0 0 0 SYED MD AHMED,# 110, NAGAWARA MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1467776046 0000393573 1ELG50311 KOUSER BANU #16/1 2ND MAIN ROAD BARATH MATHA LAYOUT K.G HALLI BANGALORE-45 421119 125 11 LT1 211 0.4800 0 19538 70 1 0 3 1 -28 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985859D 0 0 0 1 0 0 0 0 0 0 KOUSER BANU,#16/1 2ND MAIN ROAD BARATH MATHA LAYOUT K.G HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776165 0000392203 1EEH36091 M M DOWLA # 110/9, NAGAWARA MAIN ROAD, VP, ByLORE 421119 99 11 LT1 211 2 0 2147 30 1 0 3 0.5300 -366 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329877 0 0 0 2 0 0 0 0 0 0 M M DOWLA,# 110/9, NAGAWARA MAIN ROAD, VP, ByLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467776155 0000390623 1EEH36490 AYESHA BANU # 79, NAGAWARA MAIN ROAD, K G HALLI, 421119 74 11 LT1 211 2 0 3828 125 1 0 3 0.9300 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329146 0 0 0 2 0 0 0 0 0 0 AYESHA BANU,# 79, NAGAWARA MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467776145 0000389903 1E36895 H MANJULA NO.119,K.G.HALLI, BANGALORE 421119 341 11 LT1 211 0.2400 0 4253 33 1 0 3 0.9900 576 3.2200 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 37732149 0 0 0 1 0 0 0 0 0 0 H MANJULA,NO.119,K.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467776144 0000389881 1ELG61686 SHAIK MOHIUDDIN # 15/1, 2ND MAIN ROAD B.M LAYOUT,K.G HALLI 421119 327 11 LT1 211 1 0 12971 81 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100005332873D 0 0 0 1 0 0 0 0 0 0 SHAIK MOHIUDDIN,# 15/1, 2ND MAIN ROAD B.M LAYOUT,K.G HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776133 0000388293 1EEH38094 KUMAR C T AND CATHERINE SUMATHI C M # 79, 1ST MAIN ROAD,B M LAYOUT,VENKATESHPURAM 421119 247 11 LT1 211 2 0 4725 165 1 0 3 0.9400 424 1.7400 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2154013 0 0 0 1 0 0 0 0 0 0 KUMAR C T AND CATHERINE SUMATHI C M,# 79, 1ST MAIN ROAD,B M LAYOUT,VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467776032 4097582530 1EEH73849 S KAJANIJAMUTHEEN G P A K MEHAR NIJAM NO 73 B M LAYOUT 2ND CROSS VENKATESHPURA,. 421119 143 11 LT1 211 2 0 3143 78 1 0 3 0.8400 0 0 0 0 230 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.230 (ignore if paid) 0 999999 53297182 0 0 0 2 0 0 0 0 0 0 S KAJANIJAMUTHEEN G P A K MEHAR NIJAM,NO 73 B M LAYOUT 2ND CROSS VENKATESHPURA,. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467776272 4086806437 1ELG66285 S. V.LOKESH NO.3, VENKATESH PURA, RAMA TEMPLE ROAD,. BANGALORE 421119 285 11 LT1 211 0.5000 0 9975 135 1 0 3 0.8600 0 0 0 0 1300 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 28990093 0 0 0 2 0 0 0 0 0 0 S. V.LOKESH,NO.3, VENKATESH PURA, RAMA TEMPLE ROAD,. BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467776172 4022689280 1ELG66987 MURUGAN NO.7, 2ND MAIN, VENKATESH PURAM, K.G.HALLI, BANGALORE. 421119 295 11 LT1 211 1 0 2677 3 1 0 3 0.9300 -50 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 37715869 0 0 0 0 0 0 0 0 0 0 MURUGAN,NO.7, 2ND MAIN, VENKATESH PURAM, K.G.HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467776175 4015911857 1ELG67453 MEENA ANITHA, RAJKUMARI SUSEELA NO.14/27, RAMA TEMPLE STREET, VENKATESHPURA, BANGALORE 421119 311 11 LT1 211 1 0 14268 94 1 0 3 1 1560 6.4000 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 111111160448 0 0 0 1 0 0 0 0 0 0 MEENA ANITHA, RAJKUMARI SUSEELA,NO.14/27, RAMA TEMPLE STREET, VENKATESHPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 220.3300 0 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776036 3922337080 1ELG65524 KUMAR C T AND CATHERINE SUMATHI C M NO 79, NEW NO 5, 1ST MIN ROAD B M LAYOUT VENKATESHPURAM 421119 248 11 LT1 211 0.5000 0 2349 36 1 0 3 1 77 1 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 111110303346 0 0 0 1 0 0 0 0 0 0 KUMAR C T AND CATHERINE SUMATHI C M,NO 79, NEW NO 5, 1ST MIN ROAD B M LAYOUT VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 17.9200 28 2024-11-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1467776233 3875545540 1EEH58753 SYED SAYEED # 4, 3RD CROSS, VENKATESHPURA, K G HALLI, Bangalore 421119 256 11 LT1 211 3 0 8422 124 1 0 3 1 0 0 0 0 450 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111111906856 0 0 0 2 0 0 0 0 0 0 SYED SAYEED,# 4, 3RD CROSS, VENKATESHPURA, K G HALLI, Bangalore 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467776033 3604473560 1ELG64854 MEENA ANITHA RAJ KUMARI SUSEELA #14/27 RAMA TEMPLE STREET VENKATESHPURAM BANGALORE 421119 311 11 LT1 211 0.5000 0 1211 22 1 0 3 0.9800 0 1.3900 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 999999 52309048 0 0 0 1 0 0 0 0 0 0 MEENA ANITHA RAJ KUMARI SUSEELA,#14/27 RAMA TEMPLE STREET VENKATESHPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1467776030 3405545636 1ELG67457 MR.NAFEES BASHA NO.13B, KHATHA NO.687, VENKATESHPURA, K.G.HALLI, BANGALORE 421119 88 11 LT1 211 1 0 13169 175 1 0 3 0.9700 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 37732183 0 0 0 2 0 0 0 0 0 0 MR.NAFEES BASHA,NO.13B, KHATHA NO.687, VENKATESHPURA, K.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467776280 3358971780 1ELG64605 NASEERA KHANUM NO 110/17, NAGVARA MAIN ROAD,, K.G HALLI, VENKATESHPURA 421119 122 11 LT1 211 1 0 11171 129 1 0 3 1 0 0 0 0 680 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112579010 0 0 0 2 0 0 0 0 0 0 NASEERA KHANUM,NO 110/17, NAGVARA MAIN ROAD,, K.G HALLI, VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0800 2 LNT 1 Phase 1467776028 3185924338 1ELG68639 MOHAMMED SHOUKATH #1,2ND MAIN ROAD,BARATH MATHA L/O K G HALLI, 421119 262 11 LT1 211 1 0 10247 205 1 0 3 0.8800 1977 8.0800 0 0 1250 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BD0870213 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHOUKATH,#1,2ND MAIN ROAD,BARATH MATHA L/O K G HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467776174 2988943611 1EEH77575 NIZAR AHMED NO.95/1, NAGAWARA MAIN ROAD, KG HALLI. 421119 1 11 LT1 211 4 0 1225 139 1 0 3 0.9800 3332 21.1200 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 100000 68188842 0 0 0 2 0 0 0 0 0 0 NIZAR AHMED,NO.95/1, NAGAWARA MAIN ROAD, KG HALLI. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1467776029 2829551794 1EEH78151 NIZAR AHMED NO 75/15 NAGAWARA MAIN ROAD VENKATESHPURAM KG HALLI.. 421119 0 11 LT1 211 3 0 3197 184 1 0 3 0.8700 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 100000 68288771 0 0 0 4 0 0 0 0 0 0 NIZAR AHMED,NO 75/15 NAGAWARA MAIN ROAD VENKATESHPURAM KG HALLI.. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1467776035 2687370634 1ELG68642 R EALUMALAI #7 ,1ST CROSS MUNIVENKATAPPA BLOCK ,RAMA TENT ROAD ,. VENKATESHPURA 421119 249 11 LT1 211 1 0 13348 123 1 0 3 0.9600 0 3.0800 0 0 330 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BD0870812 0 0 0 2 0 0 0 0 0 0 R EALUMALAI,#7 ,1ST CROSS MUNIVENKATAPPA BLOCK ,RAMA TENT ROAD ,. VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1467776037 2673821359 1ELG77780 ATHIYA NISHAD THANVEER NO 687 VENKATESHPURM K G HALLI], 421119 0 11 LT1 211 1 0 1316 51 1 0 3 0.8200 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 100000 68201715 0 0 0 2 0 0 0 0 0 0 ATHIYA NISHAD THANVEER,NO 687 VENKATESHPURM K G HALLI], 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467776176 2481244475 1ELG68641 R EALUMALAI #7 ,1ST CROSS MUNIVENKATAPPA BLOCK ,RAMA TENT ROAD , VENKATESHPURA 421119 249 11 LT1 211 1 0 10584 102 1 0 3 0.9800 0 0 0 0 1110 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BD0870211 0 0 0 2 0 0 0 0 0 0 R EALUMALAI,#7 ,1ST CROSS MUNIVENKATAPPA BLOCK ,RAMA TENT ROAD , VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467776018 2321148402 1ELG68638 MOHAMMED SHOUKATH #1,2ND MAIN ROAD,BARATH MATHA L/O K G HALLI. 421119 262 11 LT1 211 1 0 748 17 1 0 3 0.8000 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 BC2433114 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHOUKATH,#1,2ND MAIN ROAD,BARATH MATHA L/O K G HALLI. 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1467776225 2262509116 1ELG64853 MEENA ANITHA RAJ KUMARI SUSEELA #14/27 RAMA TEMPLE STREET VENKATESHPURAM BANGALORE 421119 310 11 LT1 211 0.5000 0 19316 155 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 99999 4294219818D 0 0 0 2 0 0 0 0 0 0 MEENA ANITHA RAJ KUMARI SUSEELA,#14/27 RAMA TEMPLE STREET VENKATESHPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4800 2 LNT 1 Phase 1467776211 2133012608 1EEH51841 IMRAN AHMED # 13, NAGAWARA MAIN ROAD CROSS,K.G.HALLI, BANGALORE 421119 86 11 LT1 211 0.7500 0 6264 75 1 0 3 1 0 0 0 0 540 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110355769 0 0 0 2 0 0 0 0 0 0 IMRAN AHMED,# 13, NAGAWARA MAIN ROAD CROSS,K.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7400 2 LNT 1 Phase 1467776170 1990369787 1ELG67458 MR.NAFEES BASHA NO.13B, KHATHA NO.687, VENKATESHPURA, K.G.HALLI,., BANGALORE 421119 89 11 LT1 211 1 0 11150 104 1 0 3 0.8100 0 0 0 0 670 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.670 (ignore if paid) 0 99999 37732184 0 0 0 2 0 0 0 0 0 0 MR.NAFEES BASHA,NO.13B, KHATHA NO.687, VENKATESHPURA, K.G.HALLI,., BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467776294 0000035421 MS1EEH39267 MAHA NOOR SIDDIQUI #12, VENKATESHPURAM BANGALORE 421119 91 11 LT1 211 2 0 24644 69 1 0 3 1 -2 7.0100 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986841D 0 0 0 1 0 0 0 0 0 0 MAHA NOOR SIDDIQUI,#12, VENKATESHPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776284 0000030161 1ELG61788 MUNIYAMMA # 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 421119 358 11 LT1 211 0.5000 0 4261 20 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100005334830D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,# 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776283 0000026561 1E34744 ALUMELAMMA #.14/971, K.K.HALLI BANGALORE-45 421119 267 11 LT1 211 0.2400 0 1667 39 1 0 3 0.8500 163 1 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2312801 0 0 0 1 0 0 0 0 0 0 ALUMELAMMA,#.14/971, K.K.HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467776361 0000024971 1ELG55267 ANTHONIAMMA #120, NAGAVARA MAIN ROAD K.G.HALLI 421119 299 11 LT1 211 0.2400 0 933 10 1 0 3 0.8900 109 1 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2328036 0 0 0 1 0 0 0 0 0 0 ANTHONIAMMA,#120, NAGAVARA MAIN ROAD K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467776343 0000022143 1EEH42192 S. MUBARAK TAHSEEN NO.75/6, NAGAWARA MAIN ROAD K.G. HALLI, BANGALORE. 421119 37 11 LT1 211 2 0 3830 173 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2436090 0 0 0 0 0 0 0 0 0 0 S. MUBARAK TAHSEEN,NO.75/6, NAGAWARA MAIN ROAD K.G. HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467776321 0000018661 1ELG55270 ANTHONIAMMA #120, NAGAVARA MAIN ROAD K.G.HALLI 421119 300 11 LT1 211 0.2400 0 599 9 1 0 3 0.8400 33 1 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2328039 0 0 0 0 0 0 0 0 0 0 ANTHONIAMMA,#120, NAGAVARA MAIN ROAD K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467776320 0000018556 1EEH36850 MAHBOOBUNNISSA # 75/5, NAGAWARA MAIN ROAD BANGALORE 421119 41 11 LT1 211 2 0 7420 241 1 0 3 1 126 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985421DD 0 0 0 1 0 0 0 0 0 0 MAHBOOBUNNISSA,# 75/5, NAGAWARA MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776317 0000018393 1ELG55619 MARIAPPA #172/19, K.G.HALLI - 421119 0 11 LT1 211 0.5000 0 2370 0 1 0 3 1 3 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002986038D 0 0 0 1 0 0 0 0 0 0 MARIAPPA,#172/19, K.G.HALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776316 0000017821 1ELG54952 ABDUL SALAM #106, 2ND MAIN ROAD, B.M LAYOUT 421119 110 11 LT1 211 1 0 17662 113 1 0 3 1 315 2.7700 0 0 410 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100002986041D 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,#106, 2ND MAIN ROAD, B.M LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-08-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776313 0000015946 1ELG56399 ALUMELAMMA #21, VENKATESHPURA - 421119 270 11 LT1 211 0.5000 0 119 0 1 0 3 1 0 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2329142 0 0 0 0 0 0 0 0 0 0 ALUMELAMMA,#21, VENKATESHPURA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467776303 0000013463 1ELG54687 SMT.HEENA AHMED #75/13, NAGAVARA MAIN ROAD VENKATESHPURA 421119 14 11 LT1 211 1 0 21278 31 1 0 3 1 -6 0 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100002985033D 0 0 0 1 0 0 0 0 0 0 SMT.HEENA AHMED,#75/13, NAGAVARA MAIN ROAD VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467776302 0000013173 1E38002 JAGANATHAN S P #12211, K.G HALLI, BANGALORE 45 421119 293 11 LT1 211 0.2400 0 7612 150 1 0 3 0.7800 18739 150.1600 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 A2328457 0 0 0 1 0 0 0 0 0 0 JAGANATHAN S P,#12211, K.G HALLI, BANGALORE 45 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1467776300 0000012846 1ELG61789 MUNIYAMMA # 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 421119 359 11 LT1 211 0.5000 0 7573 75 1 0 3 1 693 5.0600 0 0 0 4211 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000518 0 9999999 100005332756D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,# 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2