1467539019 3414717000 C5EH11411 SARDAR PASHA NO5,5TH CROSS ,MR PALYA ,BANGALORE 433202 100043 11 LT1 211 0 1 2024 62 1 0 3 0.6400 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4818137 0 0 0 0 0 0 0 0 1 0 SARDAR PASHA,NO5,5TH CROSS ,MR PALYA ,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467539349 3380992636 C5EH40803 P K NATARAJAN # 56 KHB ROAD 433202 0 11 LT1 211 2 0 3497 199 1 0 3 0.9500 0 0 0 0 300 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 68143241 0 0 0 3 0 0 0 0 0 0 P K NATARAJAN,# 56 KHB ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1467539047 3336717000 C4LG21113 NAGARATHNAMMA 17 M.N.PALAY 433202 0 11 LT1 211 0.2000 0 4764 7 1 0 3 1 205 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 100003069622AD 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,17 M.N.PALAY 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 10.3300 20 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 LGZ 1 Phase 1467539056 3331527357 C5LG52452 S CHELLAMMA #723/38 BHUVANESHWARI NAGAR 433202 0 11 LT1 211 1 0 5484 131 1 0 3 0.9700 718 2.9900 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 BC3419145 0 0 0 2 0 0 0 0 0 0 S CHELLAMMA,#723/38 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467539054 3331318000 C5LG34973 AZAM SHARIFF NO.509,1ST MAIN,BHUVANESHWARI NAGAR,BANGALORE 433202 100069 11 LT1 211 0.4800 0 3924 0 1 0 3 0.0100 0 0 0 0 650 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 3331318510D 0 0 0 0 0 0 0 0 0 0 AZAM SHARIFF,NO.509,1ST MAIN,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 LGZ 1 Phase 1467539364 3267717000 MSC5EH15081 C N RUEADA KHANAM NO490, 1ST MAIN ROAD, ,K.H.B ROAD, BHIVANESHEWAR NAGAR, RT NAGAR, 433202 80013 11 LT1 211 3 0 10517 8 1 0 3 1 -6 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 100003048823D 0 0 0 3 0 0 0 0 0 0 C N RUEADA KHANAM,NO490, 1ST MAIN ROAD, ,K.H.B ROAD, BHIVANESHEWAR NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879446 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6000 2 LGZ 1 Phase 1467539371 3251817000 C5EH559 SHARADAMMA NO 11/2 M.N.PALYA 433202 100197 11 LT1 211 3 0 123 0 1 0 3 1 -152 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4820354 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,NO 11/2 M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467539026 3207717000 C4EH34692 M.N.KUMAR NO 26, BHUVANESHWARI, 433202 100194 11 LT1 211 2 0 959 0 1 0 3 1 -180 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4817670 0 0 0 0 0 0 0 0 0 0 M.N.KUMAR,NO 26, BHUVANESHWARI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467539018 3190641639 C5LG55685 P K NATARAJAN N0 56 KHB ROAD 433202 0 11 LT1 211 1 0 466 23 1 0 3 0.8900 1 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 68143267 0 0 0 0 0 0 0 0 0 0 P K NATARAJAN,N0 56 KHB ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467539301 3162817000 C5LG23718 SOMA SHEKAR NO734, 2ND CROSS, GOPALAPPA LAYOUT, BHUVANESHWAR NAGAR, 433202 100025 11 LT1 211 1 0 1733 52 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4790976 0 0 0 1 0 0 0 0 0 0 SOMA SHEKAR,NO734, 2ND CROSS, GOPALAPPA LAYOUT, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467539299 3141917000 C5EH17946 SARALA PRASAD.G NO-35,K H B ROAD, ADARSHANAGAR,K B SANDR 433202 100141 11 LT1 211 2 0 20605 70 1 0 3 1 -92 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 100003021277D 0 0 0 0 0 0 0 0 0 0 SARALA PRASAD.G,NO-35,K H B ROAD, ADARSHANAGAR,K B SANDR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4700 2 LGZ 1 Phase 1467539087 3101327000 C5LG12815 D SELVARAJ MR PALYA - 433202 100228 11 LT1 211 0.4800 0 39 2 1 0 3 0.9400 1158 9.2300 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4817666 0 0 0 0 0 0 0 0 0 0 D SELVARAJ,MR PALYA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.0100 2 1467539079 3081820625 C5EH26098 GANGARAJA K NO 14 V J B SCHOOL 433202 90034 11 LT1 211 4 0 44294 134 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 C0056301 0 0 0 3 0 0 0 0 0 0 GANGARAJA K,NO 14 V J B SCHOOL 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 237.6700 0 2025-02-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1467539370 3042007802 C5LG55684 P K NATARAJAN N056 KHB ROAD 433202 0 11 LT1 211 1 0 2167 121 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 68143280 0 0 0 3 0 0 0 0 0 0 P K NATARAJAN,N056 KHB ROAD 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 2.9500 2 1467539091 3016126911 C5EH24425 M SELVA KUMAR AND S BHAGYAMMAL NO17 1ST MAIN ROAD 433202 100087 11 LT1 211 2 0 9230 43 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 4356225409D 0 0 0 2 0 0 0 0 0 0 M SELVA KUMAR AND S BHAGYAMMAL,NO17 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 1.5200 2 LGZ 1 Phase 1467539353 2954481477 C5LG38269 V CHETHAN NO.513, 1ST MAIN ROAD 433202 100267 11 LT1 211 1 0 4942 31 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 111112523359 0 0 0 1 0 0 0 0 0 0 V CHETHAN,NO.513, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 13.5800 24 2024-10-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1800 2 LNT 1 Phase 1467539066 2914227000 C4LG28495 C.GAVI CHANDRAYA 19 M.N.PALAY 433202 100202 11 LT1 211 0.1600 0 3171 38 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 BD1130908 0 0 0 0 0 0 0 0 0 0 C.GAVI CHANDRAYA,19 M.N.PALAY 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467539060 2883227000 C4EH28412 MOHD SIRAJ MAHAGAVIN # 15, 5TH CROSS, GOPALLAPPA LAYOUT, R.T.NAGAR (P), BLORE-32 433202 100219 11 LT1 211 2 0 4892 113 1 0 3 1 0 9.7900 0 0 2430 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 A4817758 0 0 0 0 0 0 0 0 0 0 MOHD SIRAJ MAHAGAVIN,# 15, 5TH CROSS, GOPALLAPPA LAYOUT, R.T.NAGAR (P), BLORE-32 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467539306 2746821387 C5EH29618 SHAKILA BANU AND JAMEELA BANU #38 K NO 8/3 MANORAYANA PALYA 433202 90055 11 LT1 211 2 0 14127 137 1 0 3 0.9200 0 16.3300 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 37732742 0 0 0 2 0 0 0 0 0 0 SHAKILA BANU AND JAMEELA BANU,#38 K NO 8/3 MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1467539309 2743546734 C5LG39419 GANGARAJA K NO14. V J B SCHOOL 433202 100035 11 LT1 211 1 0 9733 108 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 111112550970 0 0 0 3 0 0 0 0 0 0 GANGARAJA K,NO14. V J B SCHOOL 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7600 2 LNT 1 Phase 1467539040 2711440666 C5LG47577 B.M ROHIT # 1 4 BHUVANESHWARI NAGARA 433202 90073 11 LT1 211 1 0 5504 137 1 0 3 0.9100 0 4.3800 0 0 1260 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 BD1025773 0 0 0 3 0 0 0 0 0 0 B.M ROHIT,# 1 4 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 65.7500 72 2024-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1467539041 2672127000 C5EH20155 SYED ABUTHAHIR NO 5, 6TH CROSS, GOPALAPPA LAYOUT, RT NAGAR POST, 433202 100171 11 LT1 211 0 1 1205 7 1 0 3 1 0 1.0700 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 111113064241D 0 0 0 0 0 0 0 0 1 0 SYED ABUTHAHIR,NO 5, 6TH CROSS, GOPALAPPA LAYOUT, RT NAGAR POST, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.4600 2 LGZ 1 Phase 1467539004 2223535159 MSC5EH38164 FENIL JOSE AND ELSY JOSE #29/1-13 ,FLAT NO-TF-302 1 ST MAIN ROAD 433202 0 11 LT1 211 3 0 3805 89 1 0 3 0.8400 201 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 BC3369873 0 0 0 2 0 0 0 0 0 0 FENIL JOSE AND ELSY JOSE,#29/1-13 ,FLAT NO-TF-302 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467539005 2219355627 C5EH36119 ANAND.K #7&8 BHUVANESHWARI NAGAR 433202 90069 11 LT1 211 3 0 5124 66 1 0 3 0.9800 -70 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 E017024 0 0 0 1 0 0 0 0 0 0 ANAND.K,#7&8 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467539010 2215817000 MSC5EH15087 A.BASHA AKRAM PASHA NO490, 1ST CROSS, MAIN ROAD, K.H.B ROAD, BHUVANESHWAR NGAR, 433202 80008 11 LT1 211 5 0 17385 62 1 0 3 1 -512 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 100003038813D 0 0 0 0 0 0 0 0 0 0 A.BASHA AKRAM PASHA,NO490, 1ST CROSS, MAIN ROAD, K.H.B ROAD, BHUVANESHWAR NGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879446 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467539254 2163867498 C5LG43658 SHAKILA BANU AND JAMEELA BANU #38 K NO 8/3 MANORAYANA PALYA 433202 90059 11 LT1 211 1 0 8028 84 1 0 3 0.5100 182 1.2900 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 37732743 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU AND JAMEELA BANU,#38 K NO 8/3 MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467539246 2151227000 C5LG23720 SOMA SHEKAR NO734, 2ND CROSS, GOPALAPPA LAYOUT, BHUVANESHWAR NAGAR, 433202 100022 11 LT1 211 1 0 733 26 1 0 3 1 0 0 0 0 100 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A4790975 0 0 0 1 0 0 0 0 0 0 SOMA SHEKAR,NO734, 2ND CROSS, GOPALAPPA LAYOUT, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 24.1700 34 2025-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1467539082 2104007820 C5LG47579 B.M ROHIT # 1 4 BHUVANESHWARI NAGARA 433202 90068 11 LT1 211 1 0 3050 56 1 0 3 0.9600 0 0 0 0 250 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BD1025775 0 0 0 1 0 0 0 0 0 0 B.M ROHIT,# 1 4 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467539088 2090427000 C4EH35778 MANJULA RAMASWAMY NO26 MNPALYA 433202 100186 11 LT1 211 0.7500 0 1232 26 1 0 3 0.8900 354 2.5200 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4821026 0 0 0 1 0 0 0 0 0 0 MANJULA RAMASWAMY,NO26 MNPALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467539352 2046941778 MSC5EH38163 T P MURALIDHARAN # 2 9/1 1 ST MAIN ROAD 433202 0 11 LT1 211 3 0 1503 27 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 BC3369872 0 0 0 1 0 0 0 0 0 0 T P MURALIDHARAN,# 2 9/1 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-10-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1467539073 1987027000 C4EH32314 S.NAGARATHNAMMA NO17 NA 433202 100096 11 LT1 211 2 0 5629 115 1 0 3 0.9500 0 0 0 0 90 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 A4815468 0 0 0 3 0 0 0 0 0 0 S.NAGARATHNAMMA,NO17 NA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1467539343 1947187147 C5LG47580 B.M ROHIT # 1 4 BHUVANESHWARI NAGARA 433202 90064 11 LT1 211 1 0 4450 98 1 0 3 0.8900 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 BD1025776 0 0 0 3 0 0 0 0 0 0 B.M ROHIT,# 1 4 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 38.8300 49 2025-02-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1467539345 1931080839 MSC5EH38162 K.KESHAV GPA HOLDER COMFORT SHELTERS PRIVATE LIMITED # .29/1 1 ST MAIN ROAD 433202 0 11 LT1 211 3 0 3049 205 1 0 3 0.9500 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 BC3369871 0 0 0 5 0 0 0 0 0 0 K.KESHAV GPA HOLDER COMFORT SHELTERS PRIVATE LIMITED,# .29/1 1 ST MAIN ROAD 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 4.5000 2 1467539346 1924734746 C5LG47581 B.M ROHIT # 14 BHUVANESHWARI NAGARA 433202 90058 11 LT1 211 1 0 5055 62 1 0 3 0.9100 0 1.0200 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 BD1025777 0 0 0 3 0 0 0 0 0 0 B.M ROHIT,# 14 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1467539307 1915509000 C5EH23321 NASREEN TAJ NO.38, 5 CROSS, GOPALAPPA LAYOUT 433202 100272 11 LT1 211 2 0 22851 189 1 0 3 1 1 0 0 0 1190 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 100007022514 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,NO.38, 5 CROSS, GOPALAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 193.9200 200 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467539292 1838617000 C5LG8201 NAGARATHNAMMA NO 712, 4TH CROSS, BHUVANESHWARI NAGAR, 433202 0 11 LT1 211 0.4800 0 1003 25 1 0 3 0.8000 1 0 0 0 500 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4782589 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NO 712, 4TH CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1467539290 1838478606 C5LG44598 M SELVA KUMAR AND S BHAGYAMMAL #17 1ST MAIN 433202 90050 11 LT1 211 1 0 8369 78 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 BD0871591 0 0 0 2 0 0 0 0 0 0 M SELVA KUMAR AND S BHAGYAMMAL,#17 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1467539080 1779817000 C5LG20243 R VENKATESH NO: 10 / 11 IST MAIN ROAD BHUVANESHWARI NAGARA BANGALORE 433202 100199 11 LT1 211 0.4800 0 2756 85 1 0 3 0.7000 533 2.3200 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4823489 0 0 0 2 0 0 0 0 0 0 R VENKATESH,NO: 10 / 11 IST MAIN ROAD BHUVANESHWARI NAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467538994 1707302806 MSC5EH38161 K.KESHAV GPA HOLDER COMFORT SHELTERS PRIVATE LIMITED # 29/1. 1 ST MAIN ROAD 433202 0 11 LT1 211 3 0 2001 31 1 0 3 0.8900 1140 7.5200 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 BC3368210 0 0 0 0 0 0 0 0 0 0 K.KESHAV GPA HOLDER COMFORT SHELTERS PRIVATE LIMITED,# 29/1. 1 ST MAIN ROAD 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 0.0600 2 1467538988 1700204274 C5EH25222 V CHETHAN NO513 1ST MAIN ROAD 433202 100265 11 LT1 211 3 0 20224 163 1 0 3 0.9800 -78 0 0 0 0 4332 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 2014-12-24 111112556776 0 0 0 2 0 0 0 0 0 0 V CHETHAN,NO513 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3100 2 LGZ 1 Phase 1467539333 1628817000 MSC5EH15078 A. JUNAID AHMED A. MOHAMMED ARIF NO490, 1ST CROSS, MAIN ROAD, K.H.B ROAD, BHUVANESHWAR NGAR, 433202 80010 11 LT1 211 3 0 19440 229 1 0 3 1 0 4.9600 0 0 5880 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.5880 (ignore if paid) 0 9999999 100003066488D 0 0 0 2 0 0 0 0 0 0 A. JUNAID AHMED A. MOHAMMED ARIF,NO490, 1ST CROSS, MAIN ROAD, K.H.B ROAD, BHUVANESHWAR NGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879446 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1467539338 1625717000 C5LG34114 J.NAGUR MOHAMMED # 4,1ST MAIN, M.R.PALYA,BHUVANESHWARI NAGAR 433202 100240 11 LT1 211 1 0 12183 8 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 1625717617DD 0 0 0 2 0 0 0 0 0 0 J.NAGUR MOHAMMED,# 4,1ST MAIN, M.R.PALYA,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 1.7200 2 LGZ 1 Phase 1467539052 1597484369 C5EH41152 SYEDA SHAISTA UZMA # 35/5 NEW NO 12 2 ND CROSS 433202 0 11 LT1 211 2 0 882 74 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 999999 68198652 0 0 0 2 0 0 0 0 0 0 SYEDA SHAISTA UZMA,# 35/5 NEW NO 12 2 ND CROSS 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 1.9700 2 1467539058 1585027000 C5LG4989 S.SHIVANNA NO.38, B.NAGAR - 433202 100238 11 LT1 211 0.4800 0 664 31 1 0 3 0.9400 1393 11.4500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4821348 0 0 0 2 0 0 0 0 0 0 S.SHIVANNA,NO.38, B.NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467539057 1559865426 MSC5EH38160 K.KESHAV GPA HOLDER COMFORT SHELTERS PRIVATE LIMITED # .29/..1 1 ST MAIN ROAD 433202 0 11 LT1 211 3 0 5591 137 1 0 3 0.7800 18 0 0 0 1140 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 BC3368209 0 0 0 2 0 0 0 0 0 0 K.KESHAV GPA HOLDER COMFORT SHELTERS PRIVATE LIMITED,# .29/..1 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467539302 1527127000 MSC5EH22111 KHALID MOHAMMED SIDDIQ #490,1ST MAIN BHUVANESHWARI NAGAR 433202 80017 11 LT1 211 3 0 28639 178 1 0 3 1 0 0 0 0 0 4332 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 2017-07-01 1527127670D 0 0 0 1 0 0 0 0 0 0 KHALID MOHAMMED SIDDIQ,#490,1ST MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879446 0 0 0 0 1 0 0 0 0 0 201.9200 0 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1467539042 3832127000 C5EH19125 KANNAGI.P NO-36/1,2ND CROSS,GOPALAPPA L/O, BYLORE-32. 433202 100052 11 LT1 211 2 0 9669 37 1 0 3 1 -36 0 0 0 0 4332 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 2018-03-05 100003048597D 0 0 0 1 0 0 0 0 0 0 KANNAGI.P,NO-36/1,2ND CROSS,GOPALAPPA L/O, BYLORE-32. 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9200 2 LGZ 1 Phase 1467539090 3824717000 C4LG35124 SARTAJ BEGUM #20, M R PALYA, BANGALORE-32. 433202 100151 11 LT1 211 0.4800 0 8236 185 1 0 3 0.9100 0 15.6700 0 0 1850 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 A4832432 0 0 0 2 0 0 0 0 0 0 SARTAJ BEGUM,#20, M R PALYA, BANGALORE-32. 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 183.0800 200 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1467539334 3795267724 C5LG56580 SYED WASEEM AKRAM #6 /2 GOPALAPPA LAYOUT M R PALYA 433202 0 11 LT1 211 1 0 2288 145 1 0 3 0.8400 0 0 0 0 470 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.470 (ignore if paid) 0 10000 68144206 0 0 0 2 0 0 0 0 0 0 SYED WASEEM AKRAM,#6 /2 GOPALAPPA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467539317 3789917000 C5LG30601 LALITHA NO-6,K NO-38/M N PALYA, ByLORE. 433202 100233 11 LT1 211 0.4800 0 4405 60 1 0 3 1 801 3.1700 0 0 490 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003067813D 0 0 0 1 0 0 0 0 0 0 LALITHA,NO-6,K NO-38/M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.5200 2 1467539168 3724127000 C5EH609 A.INDUMATHI NO 38 M.R.PALYA 433202 100160 11 LT1 211 3 0 2 0 1 0 3 1 438 1.8900 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 100003066825D 0 0 0 0 0 0 0 0 0 0 A.INDUMATHI,NO 38 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.0100 2 1467539127 3706427000 C5EH12580 KUPA GRACY NO26, 3RD CROSS, BHUVANESHWAR NAGAR BANGALORE 433202 100082 11 LT1 211 0 1 777 30 1 0 3 0.8100 532 3.9800 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4833721 0 0 0 2 0 0 0 0 1 0 KUPA GRACY,NO26, 3RD CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 18.0500 28 2024-01-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1467539221 3661817000 C5LG9922 SULOCHANA NO 6, M R PALYA, 433202 100230 11 LT1 211 0.4800 0 3384 157 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A7232008 0 0 0 2 0 0 0 0 0 0 SULOCHANA,NO 6, M R PALYA, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467539218 3652127000 C5EH222 TAJUDDIN NO 18,4TH X M.R.PALYA 433202 100089 11 LT1 211 3 0 6976 148 1 0 3 0.9300 -292 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4815470 0 0 0 3 0 0 0 0 0 0 TAJUDDIN,NO 18,4TH X M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 198.6700 200 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1467539045 3641427000 C5LG11921 PADMAMMA NO 19, - 433202 100204 11 LT1 211 1 0 2806 96 1 0 3 0.8800 1713 14.5700 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4817745 0 0 0 2 0 0 0 0 0 0 PADMAMMA,NO 19, - 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467539064 3626427000 C5EH4805 SUBBALAKSHMI. SY NO 38 SITE NO 7A.. NEAR VIJAYA BHARTHI SCHOOL 433202 100226 11 LT1 211 2 0 1988 56 1 0 3 0.8900 -37 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A7232001 0 0 0 2 0 0 0 0 0 0 SUBBALAKSHMI.,SY NO 38 SITE NO 7A.. NEAR VIJAYA BHARTHI SCHOOL 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467539344 3554427000 C5LG15200 R.NAGARAJ 4TH CROSS BHUVANESHWARI NAGAR 433202 0 11 LT1 211 0.2400 0 1760 78 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A7232015 0 0 0 1 0 0 0 0 0 0 R.NAGARAJ,4TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1467538980 3528127000 C5LG21938 KUPA GRACY NO26, 3RD CROSS, BHUVANESHWAR NAGAR BANGALORE 433202 100081 11 LT1 211 1 0 2152 36 1 0 3 0.7600 1 0 0 0 790 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4833738 0 0 0 0 0 0 0 0 0 0 KUPA GRACY,NO26, 3RD CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467539308 3451917000 C5LG14967 ABBAIAH HANUMAKKA #11, 6 TH CROSS GOPALAPPA LAY OUT 433202 100196 11 LT1 211 1 0 4051 80 1 0 3 1 1 0 0 0 1190 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A4817665 0 0 0 0 0 0 0 0 0 0 ABBAIAH HANUMAKKA,#11, 6 TH CROSS GOPALAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467539027 3424107349 C5LG37808 PADMAMMA NO19 1ST CROSS 433202 100206 11 LT1 211 1 0 5578 43 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 111112849631 0 0 0 1 0 0 0 0 0 0 PADMAMMA,NO19 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1467539037 2667127000 C5LG15198 R.NAGARAJ 4TH CROSS BHUVANESHWARI NAGAR 433202 100179 11 LT1 211 0.2400 0 2137 56 1 0 3 0.8800 2 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A7232014 0 0 0 2 0 0 0 0 0 0 R.NAGARAJ,4TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467539321 2650817000 C4EH32313 S.NAGARATHNAMMA NO17 NA 433202 100095 11 LT1 211 2 0 12836 174 1 0 3 0.9900 0 1.6100 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 BD0930374 0 0 0 3 0 0 0 0 0 0 S.NAGARATHNAMMA,NO17 NA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 249.4200 0 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1467539316 2635874199 C5LG39418 GANGARAJA K NO14., V J B SCHOOL 433202 100034 11 LT1 211 1 0 8405 50 1 0 3 1 415 1.7400 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 111112492772 0 0 0 1 0 0 0 0 0 0 GANGARAJA K,NO14., V J B SCHOOL 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1467539318 2623609000 C5EH23322 NASREEN TAJ NO.38, 5 CROSS, GOPALAPPA LAYOUT 433202 100273 11 LT1 211 2 0 18218 94 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 100007140822 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,NO.38, 5 CROSS, GOPALAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.9500 2 1467538999 5048125171 MSC5EH38155 ANAND ANBUMANI AND SUDHA SHANKAR # 2 9/1 1 ST MAIN ROAD 433202 0 11 LT1 211 4 0 12560 238 1 0 3 0.9200 0 0 0 0 4030 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.4030 (ignore if paid) 0 1000000 BC3368204 0 0 0 3 0 0 0 0 0 0 ANAND ANBUMANI AND SUDHA SHANKAR,# 2 9/1 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 212.9200 0 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1467539242 5003483272 C5EH24323 K MURTHY AND R SUMATHI NO 30 6TH CROSS 433202 100135 11 LT1 211 2 0 22562 124 1 0 3 1 654 4.1000 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 100007097077 0 0 0 4 0 0 0 0 0 0 K MURTHY AND R SUMATHI,NO 30 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 2 1467539230 5000813201 C5EH40804 P K NATARAJAN #56 KHB ROAD 433202 0 11 LT1 211 2 0 2765 160 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 68143247 0 0 0 4 0 0 0 0 0 0 P K NATARAJAN,#56 KHB ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1467539285 4974717000 C5LG27153 SARTAJ BEGUM NO-20,1ST CROSS,1ST MAIN, BHUVANESHWARINAGR 433202 100152 11 LT1 211 0.2400 0 12431 54 1 0 3 1 0 1.3500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 100003040862D 0 0 0 0 0 0 0 0 0 0 SARTAJ BEGUM,NO-20,1ST CROSS,1ST MAIN, BHUVANESHWARINAGR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.2400 2 LNT 1 Phase 1467539287 4966717000 C5EH21424 TAJUDDIN #18 1ST MAIN 3RD CROSS BHUVANESHWARI NAGAR 433202 100090 11 LT1 211 3 0 17907 145 1 0 3 1 -118 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 4966717463D 0 0 0 2 0 0 0 0 0 0 TAJUDDIN,#18 1ST MAIN 3RD CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467539135 4927027000 C5LG11080 MEHARUNNISSA AHMED NAZEERC5LG9 NO 24, ADHARSHA NAGAR, 433202 100127 11 LT1 211 1 0 4 0 1 0 3 1 1229 9.9300 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4885663 0 0 0 0 0 0 0 0 0 0 MEHARUNNISSA AHMED NAZEERC5LG9,NO 24, ADHARSHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467539139 4910027000 MSC5EH15083 GIRACH JAHEER MOHAMED AMIN RAZIYA AMIN KHATRI NO490, 1ST CROSS, MAIN ROAD, K.H.B ROAD, BHUVANESHWAR NGAR, 433202 80015 11 LT1 211 3 0 21560 80 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 100003033827D 0 0 0 1 0 0 0 0 0 0 GIRACH JAHEER MOHAMED AMIN RAZIYA AMIN KHATRI,NO490, 1ST CROSS, MAIN ROAD, K.H.B ROAD, BHUVANESHWAR NGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879446 0 0 0 0 1 0 0 0 0 0 218.9200 0 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1467539134 4904027000 C5EH14420 NAGARATHANAMMA NO17, BHUVANESHWARI NAGAR, MR PALYA, BANGALROE 433202 100093 11 LT1 211 2 0 7118 166 1 0 3 0.8300 -1 0 0 0 0 4332 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 2009-12-01 A4815476 0 0 0 4 0 0 0 0 0 0 NAGARATHANAMMA,NO17, BHUVANESHWARI NAGAR, MR PALYA, BANGALROE 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1467539106 4834227000 C5LG21562 K.K.MURALIDHA RAOK.PADMAVATHI NO26, K.H.B MAIN ROAD, KAVERI NAGAR RT NAGAR, 433202 100129 11 LT1 211 1 0 4726 116 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4881801 0 0 0 2 0 0 0 0 0 0 K.K.MURALIDHA RAOK.PADMAVATHI,NO26, K.H.B MAIN ROAD, KAVERI NAGAR RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467539129 4826817000 C4LG33333 GOVINDA RAJU 665 CAVERY NAGAR 433202 100106 11 LT1 211 0.2400 0 3083 102 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A7238618 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,665 CAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 1.2600 2 1467539124 4806146864 C5LG37809 PADMAMMA NO 19, 1ST CROSS 433202 100203 11 LT1 211 1 0 25456 185 1 0 3 1 546 3.6300 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 111113237860 0 0 0 2 0 0 0 0 0 0 PADMAMMA,NO 19, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LNT 1 Phase 1467539210 4791327000 C4EH19568 K.K.M.MURALIDHARA RAO K. PRA 198/A KHB 433202 100132 11 LT1 211 2.8800 0 2588 64 1 0 3 0.8000 -26 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4885678 0 0 0 0 0 0 0 0 0 0 K.K.M.MURALIDHARA RAO K. PRA,198/A KHB 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467539160 4724127000 C4EH23456 T.SURESH YELLUR BANDE M.N.PALYA 433202 100146 11 LT1 211 1.5000 0 13 0 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 100003004007D 0 0 0 0 0 0 0 0 0 0 T.SURESH,YELLUR BANDE M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.0100 2 1467539249 4661817000 C4LG29039 AMEER JAN M.R. PALYA, R.T. NAGAR 433202 100046 11 LT1 211 0.2400 0 2685 83 1 0 3 0.9600 -168 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4818138 0 0 0 2 0 0 0 0 0 0 AMEER JAN,M.R. PALYA, R.T. NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 54.8300 60 2025-10-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1467539119 4639717000 C5LG11922 PADMAMMA NO 19, - 433202 100205 11 LT1 211 1 0 714 12 1 0 3 0.8400 -22 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4823491 0 0 0 0 0 0 0 0 0 0 PADMAMMA,NO 19, - 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1467539122 4621518000 C5EH22548 AZAM SHARIFF NO.509,1ST MAIN,BHUVANESHWARI NAGAR,BANGALORE 433202 100070 11 LT1 211 2 0 15095 188 1 0 3 1 94 18.8200 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 4621518173D 0 0 0 1 0 0 0 0 0 0 AZAM SHARIFF,NO.509,1ST MAIN,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-09-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1467539114 4608974632 C5LG48062 ANAND.K # 7&8 BHUVANESHWARI NAGAR 433202 90054 11 LT1 211 1 0 4143 32 1 0 3 0.9900 -52 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 BD1025074 0 0 0 1 0 0 0 0 0 0 ANAND.K,# 7&8 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1467539253 4597127000 C4LG29040 AMEER JAN M.R. PALYA, R.T. NAGAR 433202 100044 11 LT1 211 0.2400 0 2520 16 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4818121 0 0 0 1 0 0 0 0 0 0 AMEER JAN,M.R. PALYA, R.T. NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1467539247 4579327000 C5EH6017 SYED ABUTHAHIR NO 5, 6TH CROSS, GOPALAPPA LAYOUT, RT NAGAR POST, 433202 100172 11 LT1 211 0 1 1995 39 1 0 3 0.7300 1 0 0 0 450 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A7243513 0 0 0 0 0 0 0 0 1 0 SYED ABUTHAHIR,NO 5, 6TH CROSS, GOPALAPPA LAYOUT, RT NAGAR POST, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467539245 4576817000 C5LG25939 B M MANJUNATH NO.7-1ST MAIN ,2ND CROSS BHUVANESHWARI NAGAR MANORAYANAPALYA BANGALORE-560032 - 433202 100254 11 LT1 211 0.4800 0 9523 17 1 0 3 1 -10 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 100003051584D 0 0 0 0 0 0 0 0 0 0 B M MANJUNATH,NO.7-1ST MAIN ,2ND CROSS BHUVANESHWARI NAGAR MANORAYANAPALYA BANGALORE-560032 - 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467539374 4561027000 C5LG15216 JAMAL MOHAMMED NO-13 1ST CROSS VIJAY BHARATHI SCHOOL RD 433202 100077 11 LT1 211 0.4800 0 12524 42 1 0 3 1 -45 0 0 0 560 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003053574D 0 0 0 0 0 0 0 0 0 0 JAMAL MOHAMMED,NO-13 1ST CROSS VIJAY BHARATHI SCHOOL RD 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0850 2 1467539175 4516917000 C5LG1556 RUPACHANDER NO.36/5, MANORAYANAPALYA 433202 100056 11 LT1 211 0.4800 0 6308 115 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4818123 0 0 0 2 0 0 0 0 0 0 RUPACHANDER,NO.36/5, MANORAYANAPALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1467539284 4478605137 C5LG48061 ANAND.K # 7& 8 BHUVANESHWARI NAGAR 433202 90033 11 LT1 211 1 0 2570 81 1 0 3 0.8900 0 0 0 0 270 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BD1025073 0 0 0 1 0 0 0 0 0 0 ANAND.K,# 7& 8 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-12-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1467539283 4478027000 C5LG7930 FAUZIA TABANUSMANI NO 37, 5TH CROSS, M R PALYA, 433202 100061 11 LT1 211 0.8000 0 4218 62 1 0 3 0.7800 -62 0 0 0 1650 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A4837361 0 0 0 1 0 0 0 0 0 0 FAUZIA TABANUSMANI,NO 37, 5TH CROSS, M R PALYA, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1467539305 4460917000 C5LG1988 B M MANJUNATH NO.7-1ST MAIN ,2ND CROSS BHUVANESHWARI NAGAR MANORAYANAPALYA BANGALORE-560032 433202 100257 11 LT1 211 0.2400 0 2904 181 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4885664 0 0 0 3 0 0 0 0 0 0 B M MANJUNATH,NO.7-1ST MAIN ,2ND CROSS BHUVANESHWARI NAGAR MANORAYANAPALYA BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 47 57 2025-08-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1467539100 4417027000 C5LG9200 SOWBHAGHYABAMMA NO 8/A, M R PALYA, B 32. 433202 100214 11 LT1 211 0.4800 0 2079 57 1 0 3 0.8700 241 1.6100 0 0 550 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4821025 0 0 0 1 0 0 0 0 0 0 SOWBHAGHYABAMMA,NO 8/A, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467539225 4280817000 C5EH21160 M RAMACHANDRA #35,5 CRS,GOPALAPPA L/O,MR PALYA - 433202 100048 11 LT1 211 2 0 30056 164 1 0 3 1 862 7.8700 0 0 1879 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.1879 (ignore if paid) 0 9999999 4280817621D 0 0 0 1 0 0 0 0 0 0 M RAMACHANDRA,#35,5 CRS,GOPALAPPA L/O,MR PALYA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467539031 4211047087 C5LG48060 ANAND.K # 7 &8 BHUVANESHWARI NAGAR 433202 90043 11 LT1 211 1 0 12742 73 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 BD1025072 0 0 0 1 0 0 0 0 0 0 ANAND.K,# 7 &8 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1467539295 4187305517 C5LG43659 SHAKILA BANU AND JAMEELA BANU #38 K NO 8/3 MANORAYANA PALYA 433202 90067 11 LT1 211 1 0 10368 101 1 0 3 0.9000 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 37732744 0 0 0 2 0 0 0 0 0 0 SHAKILA BANU AND JAMEELA BANU,#38 K NO 8/3 MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1467539359 4164346100 C5LG55638 S VITTAL RAO #9 OPP VIJAYABARATHI SCHOOL 433202 0 11 LT1 211 1 0 189 8 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 68141678 0 0 0 1 0 0 0 0 0 0 S VITTAL RAO,#9 OPP VIJAYABARATHI SCHOOL 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 0.9300 2 1467539361 4156637103 MSC5EH38154 SURESH VAIBHAV AND S VIDHUBALA #29/1-16, TF-305,K C COMFORT MEADOWS 1 ST MAIN ROAD 433202 0 11 LT1 211 4 0 7144 139 1 0 3 0.8600 0 0 0 0 210 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3368203 0 0 0 2 0 0 0 0 0 0 SURESH VAIBHAV AND S VIDHUBALA,#29/1-16, TF-305,K C COMFORT MEADOWS 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467539029 4101327000 C5LG9172 JAYAMMA # 76 1 MAIN ROAD BHUVANESHWARI NAGAR BANGALORE - 433202 100210 11 LT1 211 0.4800 0 3139 74 1 0 3 0.9500 0 1.1700 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4821035 0 0 0 3 0 0 0 0 0 0 JAYAMMA,# 76 1 MAIN ROAD BHUVANESHWARI NAGAR BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 68.8800 76 2024-01-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1467539028 4096227000 C5LG13227 K.K.M.MURALIDHARA RAO NO 23, KHB MAIN ROAD, 433202 100133 11 LT1 211 1 0 5344 153 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4881024 0 0 0 3 0 0 0 0 0 0 K.K.M.MURALIDHARA RAO,NO 23, KHB MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1467539336 4064202928 C5EH41153 SYEDA SHAISTA UZMA # 35/5 2 ND CROSS 433202 0 11 LT1 211 2 0 5857 226 1 0 3 0.9100 0 0 0 0 1790 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 68198653 0 0 0 2 0 0 0 0 0 0 SYEDA SHAISTA UZMA,# 35/5 2 ND CROSS 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 2.4000 2 1467539335 4055427000 C5LG23724 SOMA SHEKAR NO734, 2ND CROSS, GOPALAPPA LAYOUT, BHUVANESHWAR NAGAR, 433202 100021 11 LT1 211 1 0 4623 158 1 0 3 0.9600 0 1 0 0 990 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A4785186 0 0 0 2 0 0 0 0 0 0 SOMA SHEKAR,NO734, 2ND CROSS, GOPALAPPA LAYOUT, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1467538982 4028717000 C5LG9061 G.V.NARAYANA SWAMY NO 8,1ST MN RD, BHUVANESWARI NAGAR 433202 100274 11 LT1 211 1 0 3808 102 1 0 3 0.6800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4837377 0 0 0 2 0 0 0 0 0 0 G.V.NARAYANA SWAMY,NO 8,1ST MN RD, BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467539097 4015127000 C5EH4595 MEHARUNNISSA AHMED NAZEERC5LG9 NO 24, ADHARSHA NAGAR, 433202 100126 11 LT1 211 0 1 1915 75 1 0 3 0.3800 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4885680 0 0 0 1 0 0 0 0 1 0 MEHARUNNISSA AHMED NAZEERC5LG9,NO 24, ADHARSHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467539092 3989717000 C5EH22301 ANUSUYA BAI #35,4TH CROSS MN PALYA 433202 100256 11 LT1 211 2 0 17657 72 1 0 3 1 -1 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 3989717469D 0 0 0 1 0 0 0 0 0 0 ANUSUYA BAI,#35,4TH CROSS MN PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467539332 3973127000 C5LG17370 ABBAIAH HANUMAKKA NO113 6TH CROSS 433202 100195 11 LT1 211 0.2400 0 2208 58 1 0 3 0.7800 215 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4823500 0 0 0 2 0 0 0 0 0 0 ABBAIAH HANUMAKKA,NO113 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467539324 3948251383 C5LG47549 B.M.MANJUNATH # 494 BHUVANESHWARI NAGARA 433202 90045 11 LT1 211 1 0 8222 57 1 0 3 0.8900 0 0 0 0 2200 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.2200 (ignore if paid) 0 1000000 BD1025770 0 0 0 2 0 0 0 0 0 0 B.M.MANJUNATH,# 494 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1467539319 3872196025 C5LG56243 K P RAMESH #6 0. GOPALAPPA LAYOUT 5 TH CROSS M R PALAYA 433202 0 11 LT1 211 1 0 620 46 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 68145356 0 0 0 1 0 0 0 0 0 0 K P RAMESH,#6 0. GOPALAPPA LAYOUT 5 TH CROSS M R PALAYA 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 0.6800 2 1467539255 6097817000 C5LG34854 M SELVA KUMAR AND S BHAGYAMMAL #17 1ST MAIN ROAD BHUVANESHWARI NAGAR 433202 100085 11 LT1 211 1 0 16742 101 1 0 3 1 -33 1.5900 0 0 1910 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 6097817521D 0 0 0 1 0 0 0 0 0 0 M SELVA KUMAR AND S BHAGYAMMAL,#17 1ST MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467539263 6081817000 C4LG44420 R.STEPHEN 13 R.T.NAGAR 433202 100192 11 LT1 211 0.1600 0 2747 58 1 0 3 0.8300 -160 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4821033 0 0 0 0 0 0 0 0 0 0 R.STEPHEN,13 R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467538984 6058147912 MSC5EH38169 K.KESHAV GPA HOLDER COMFORT SHELTERS PRIVATE LIMITED # 29/1 1 ST MAIN ROAD 433202 0 11 LT1 211 3 0 4319 163 1 0 3 0.9000 986 4.0400 0 0 830 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 BC3369878 0 0 0 3 0 0 0 0 0 0 K.KESHAV GPA HOLDER COMFORT SHELTERS PRIVATE LIMITED,# 29/1 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2025-10-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1467538983 6049573118 C5EH36690 SHARADA DEVI L A #40/1 OLD NO 27 K H B MAIN ROAD 433202 90071 11 LT1 211 2 0 1675 24 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 52891851 0 0 0 1 0 0 0 0 0 0 SHARADA DEVI L A,#40/1 OLD NO 27 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 1.0600 2 1467539243 6001817000 C5EH20588 SHIVA KUMAR K 13, 6TH CRS, GOPALAPPA LAYOUT 433202 100184 11 LT1 211 2 0 19968 57 1 0 3 1 -134 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 6001817162D 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR K,13, 6TH CRS, GOPALAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1467539251 5973273869 C5EH27771 SYED AMJAD NO 27 ADARSHA NAGAR 433202 90023 11 LT1 211 2 0 17006 153 1 0 3 0.9800 0 1.1300 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 100007105909 0 0 0 3 0 0 0 0 0 0 SYED AMJAD,NO 27 ADARSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 109.8300 121 2025-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.2500 2 LGZ 1 Phase 1467539044 5954027000 C5EH7503 JAMAL MOHAMMED NO-13 1ST CROSS VIJAY BHARATHI SCHOOL RD 433202 100009 11 LT1 211 2 0 14591 187 1 0 3 1 -210 0 0 0 0 4332 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 2009-12-01 111111974433 0 0 0 0 0 0 0 0 0 0 JAMAL MOHAMMED,NO-13 1ST CROSS VIJAY BHARATHI SCHOOL RD 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1467539303 5898717000 C5EH17947 SARALA PRASAD.G NO-35,K H B ROAD, ADARSHANAGAR,K B SANDR 433202 100140 11 LT1 211 2 0 16370 87 1 0 3 1 -590 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 100003027285D 0 0 0 2 0 0 0 0 0 0 SARALA PRASAD.G,NO-35,K H B ROAD, ADARSHANAGAR,K B SANDR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1467539298 5877524465 C5EH23087 MUNEERA BEGUM NO 38/1, 5 CROSS, 433202 100275 11 LT1 211 2 0 20009 90 1 0 3 0.9000 217 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 100007227809 0 0 0 3 0 0 0 0 0 0 MUNEERA BEGUM,NO 38/1, 5 CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8800 2 LGZ 1 Phase 1467539017 5844949749 C5LG52465 S SHIVANNA #38 BHUVANESHWARI NAGAR 433202 0 11 LT1 211 0.5000 0 2938 8 1 0 3 0.9900 137 1.0700 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 BC3410393 0 0 0 0 0 0 0 0 0 0 S SHIVANNA,#38 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.5500 79 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467539205 5791327000 C5LG20319 SARDAR PASHA NO5,5TH CROSS ,MR PALYA ,BANGALORE 433202 100031 11 LT1 211 0.2400 0 885 33 1 0 3 0.9200 2640 21.4300 0 0 710 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4818122 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,NO5,5TH CROSS ,MR PALYA ,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.1500 2 1467539260 5761917000 C5LG31200 P.KANNAGI 36/1, 2ND CRS, GOPALAPPA LAYOUT, BLORE 433202 100053 11 LT1 211 1 0 7435 31 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 5761917755D 0 0 0 1 0 0 0 0 0 0 P.KANNAGI,36/1, 2ND CRS, GOPALAPPA LAYOUT, BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1467538989 5744917000 C5EH12579 A.KUPA GRACY NO26, 3RD CROSS, BHUVANESHWAR NAGAR, 433202 100083 11 LT1 211 2 0 7888 129 1 0 3 0.8700 0 0 0 0 2800 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 A4833733 0 0 0 1 0 0 0 0 0 0 A.KUPA GRACY,NO26, 3RD CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 192.7900 200 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1467539136 5725137290 C5LG45003 SYEDA SHAISTA UZMA 35/5 K NO.488/C 433202 90020 11 LT1 211 1 0 2100 65 1 0 3 0.9600 0 0 0 0 530 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.530 (ignore if paid) 0 99999 39067341 0 0 0 2 0 0 0 0 0 0 SYEDA SHAISTA UZMA,35/5 K NO.488/C 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 2.0300 2 1467539233 5685817000 C5EH14379 V CHETHAN NO513, 1ST MAIN BHUVANESHWAR NAGAR, BANGALORE 433202 100264 11 LT1 211 0 1 928 34 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4818136 0 0 0 1 0 0 0 0 1 0 V CHETHAN,NO513, 1ST MAIN BHUVANESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 1.1100 2 1467539232 5678499536 MSC5EH38168 K.KESHAV GPA HOLDER COMFORT SHELTERS PRIVATE LIMITED # 29/1 1 ST MAIN ROAD 433202 0 11 LT1 211 3 0 4952 122 1 0 3 0.9300 0 1 0 0 510 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC3369877 0 0 0 4 0 0 0 0 0 0 K.KESHAV GPA HOLDER COMFORT SHELTERS PRIVATE LIMITED,# 29/1 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2024-04-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1467539049 5630243348 C5LG44809 B BABA FAKRUDDIN #14 6TH CROSS 433202 90003 11 LT1 211 1 0 9716 116 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 38393455 0 0 0 1 0 0 0 0 0 0 B BABA FAKRUDDIN,#14 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1467539342 5482817000 C4LG45405 SOUBHAGYA 8/A R.T.NAGAR 433202 100212 11 LT1 211 0.2400 0 3818 77 1 0 3 0.9000 111 1 0 0 1520 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A4821039 0 0 0 2 0 0 0 0 0 0 SOUBHAGYA,8/A R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467539347 5478027000 C5LG24 MOHD SIRAJ MAHAGAVIN # 15, 5TH CROSS, GOPALLAPPA LAYOUT, R.T.NAGAR (P), BLORE-32 M.R.PALYA 433202 100220 11 LT1 211 0.2400 0 3602 72 1 0 3 0.8300 0 7.2500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4821345 0 0 0 0 0 0 0 0 0 0 MOHD SIRAJ MAHAGAVIN,# 15, 5TH CROSS, GOPALLAPPA LAYOUT, R.T.NAGAR (P), BLORE-32 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467539348 5470227000 MSC5EH22110 B.AKRAM PASHA A.BASHA #490,1ST MAIN BHUVANESHWARI NAGAR 433202 80018 11 LT1 211 3 0 1274 148 1 0 3 0.9200 0 0 0 0 3600 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.3600 (ignore if paid) 0 9999999 70081084 0 0 0 3 0 0 0 0 0 0 B.AKRAM PASHA A.BASHA,#490,1ST MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879446 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1467539085 5433817000 C5EH7419 SELVAKUMAR SENTHILKUMAR AND SHANTHI SELVA KUMAR #36, MR PALYA BLORE - 433202 100016 11 LT1 211 3 0 7441 194 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4837373 0 0 0 2 0 0 0 0 0 0 SELVAKUMAR SENTHILKUMAR AND SHANTHI SELVA KUMAR,#36, MR PALYA BLORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 190.1200 200 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1467539084 5428489754 MSC5EH38167 K.KESHAV GPA HOLDER COMFORT SHELTERS PRIVATE LIMITED # 29/1 1 ST MAIN ROAD 433202 0 11 LT1 211 3 0 6367 158 1 0 3 0.9600 -4 0 0 0 750 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 BC3369876 0 0 0 3 0 0 0 0 0 0 K.KESHAV GPA HOLDER COMFORT SHELTERS PRIVATE LIMITED,# 29/1 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-10-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1467539086 5424127000 C5LG11894 R.NAGARATHNAMMA B,LORE-32 - 433202 100063 11 LT1 211 0.2400 0 1017 10 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4818125 0 0 0 1 0 0 0 0 0 0 R.NAGARATHNAMMA,B,LORE-32 - 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.9700 2 1467539078 5415805795 MSC5EH38166 N VENKATESH # 29/1 1 ST MAIN ROAD 433202 0 11 LT1 211 3 0 8901 167 1 0 3 0.9200 2 0 0 0 2900 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.2900 (ignore if paid) 0 1000000 BC3369875 0 0 0 2 0 0 0 0 0 0 N VENKATESH,# 29/1 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467539351 5380583058 C5EH33778 SYED AMJAD #21/38,7TH CROSS ADARSHA NAGARA,KHB MAIN ROAD 433202 90028 11 LT1 211 3 0 21463 281 1 0 3 0.9400 0 7.4400 0 0 2880 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 51807993 0 0 0 4 0 0 0 0 0 0 SYED AMJAD,#21/38,7TH CROSS ADARSHA NAGARA,KHB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 235.4200 0 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1467539355 5347817000 C5EH17945 SARALA PRASAD.G NO-35,K H B ROAD, ADARSHANAGAR,K B SANDR 433202 100142 11 LT1 211 2 0 13345 156 1 0 3 1 0 3.0300 0 0 2830 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 100003021608D 0 0 0 2 0 0 0 0 0 0 SARALA PRASAD.G,NO-35,K H B ROAD, ADARSHANAGAR,K B SANDR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3700 2 LGZ 1 Phase 1467539036 5341327000 C5LG30602 LALITHA NO-6,K NO-38/M N PALYA, ByLORE. 433202 100234 11 LT1 211 0.4800 0 10601 71 1 0 3 1 0 0 0 0 580 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003058153D 0 0 0 1 0 0 0 0 0 0 LALITHA,NO-6,K NO-38/M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1467539043 5328327000 C5LG15197 R.NAGARAJ 4TH CROSS BHUVANESHWARI NAGAR 433202 100178 11 LT1 211 0.2400 0 2137 56 1 0 3 0.8800 0 0 0 0 210 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A7232010 0 0 0 2 0 0 0 0 0 0 R.NAGARAJ,4TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 9.4200 19 2024-01-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467539038 5312917000 C5EH257 J.K.GUNDAKAL NO 14 6TH X M.R.PALYA 433202 100217 11 LT1 211 3 0 4615 108 1 0 3 0.9100 145 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4817760 0 0 0 2 0 0 0 0 0 0 J.K.GUNDAKAL,NO 14 6TH X M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1467539314 5299027000 C5EH610 A.INDUMATHI NO 38 M.R.PALYA 433202 100159 11 LT1 211 3 0 71 0 1 0 3 1 438 1.8900 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A7253556 0 0 0 0 0 0 0 0 0 0 A.INDUMATHI,NO 38 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 1467539311 5298717000 C5LG9201 SOWBHAGHYABAMMA NO 8/A, M R PALYA, B 32. 433202 100215 11 LT1 211 0.4800 0 2176 56 1 0 3 0.8600 172 1.2700 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4821027 0 0 0 1 0 0 0 0 0 0 SOWBHAGHYABAMMA,NO 8/A, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 51.2500 56 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 1467539297 5263127000 MSC5EH15084 M.R. LUBEENA IFRAH NO490, 1ST CROSS, MAIN ROAD, K.H.B ROAD, BHUVANESHWAR NAGAR, 433202 80016 11 LT1 211 3 0 11318 177 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 100003043982D 0 0 0 2 0 0 0 0 0 0 M.R. LUBEENA IFRAH,NO490, 1ST CROSS, MAIN ROAD, K.H.B ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879446 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1467538992 5235626892 C5EH33777 SYED AMJAD #27 ADARSHA NAGARA 433202 90004 11 LT1 211 2 0 12540 143 1 0 3 0.8800 0 0 0 0 2000 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 51807992 0 0 0 2 0 0 0 0 0 0 SYED AMJAD,#27 ADARSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467539132 5220538618 C5EH36689 SHARADA DEVI L A #40/1 OLD NO 2.7 K H B MAIN ROAD 433202 90024 11 LT1 211 2 0 2840 44 1 0 3 0.7700 -105 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 52891850 0 0 0 2 0 0 0 0 0 0 SHARADA DEVI L A,#40/1 OLD NO 2.7 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467539235 5193590662 C5EH36688 SHARADA DEVI L A #40/1 O LD NO 27 K H B MAIN ROAD 433202 90053 11 LT1 211 2 0 8764 117 1 0 3 0.8800 326 1.4100 0 0 2800 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.2800 (ignore if paid) 0 1000000 52891849 0 0 0 4 0 0 0 0 0 0 SHARADA DEVI L A,#40/1 O LD NO 27 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1467539193 5176327000 C4LG28265 ABDUL GAFFER 28 M.N.PALAY 433202 100248 11 LT1 211 0.2400 0 19110 135 1 0 3 1 0 0 0 0 820 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003042621D 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFER,28 M.N.PALAY 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467539185 5168817000 C4EH34034 SELVAKUMAR SENTHILKUMAR AND SHANTHI SELVA KUMAR M.R.N. PALYA, NA 433202 100018 11 LT1 211 2 0 4647 161 1 0 3 0.8800 291 1.2100 0 0 760 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A4837369 0 0 0 2 0 0 0 0 0 0 SELVAKUMAR SENTHILKUMAR AND SHANTHI SELVA KUMAR,M.R.N. PALYA, NA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467539339 1237556352 C5LG47734 SHAKILA BANU AND JAMEELA BANU # 05 BHUVANESWARI NAGARA 433202 90026 11 LT3A 311 1 0 1559 8 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 52717019 0 0 0 0 0 0 0 0 1 0 SHAKILA BANU AND JAMEELA BANU,# 05 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.2300 2 1467539020 1004717000 N6LG33495 DR. NASEER P M 57 MR.PALYA 433202 100113 11 LT3A 311 1.4200 0 5561 227 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A7238603 0 0 0 1 0 0 0 0 1 0 DR. NASEER P M,57 MR.PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.7500 2 1467539360 0940617000 C5LG34581 ANUSUYA BAI #35,4TH CROSS MN PALYA 433202 100262 11 LT3A 311 0.2400 0 14084 111 1 0 3 1 0 5.8100 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 0940617401D 0 0 0 2 0 0 0 0 1 0 ANUSUYA BAI,#35,4TH CROSS MN PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 2 2 1467539300 0814013444 C5LG39414 GANGARAJA K NO 14; V J B SCHOOL 433202 100039 11 LT3A 311 3 0 34641 447 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 999999 111112854501 0 0 0 2 0 0 0 0 1 0 GANGARAJA K,NO 14; V J B SCHOOL 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 2.1400 2 LNT 1 Phase 1467539202 0711815916 C5LG55136 G MOHAMMED TOUSIF # 12 KAVERI NAGARA 433202 0 11 LT3A 311 1 0 6262 138 1 0 3 0.9300 589 2.7400 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 4054839 0 0 0 2 0 0 0 0 1 0 G MOHAMMED TOUSIF,# 12 KAVERI NAGARA 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 1 0 0 2.3700 2 1467539141 0685223987 C5LG39413 GANGARAJA K NO 14., V J B SCHOOL 433202 100038 11 LT3A 311 1 0 446 1 1 0 3 1 509 3.4500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004014 0 999999 111112552225 0 0 0 0 0 0 0 0 1 0 GANGARAJA K,NO 14., V J B SCHOOL 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.0400 2 LNT 1 Phase 1467539133 0673881016 MSC5LG45066 K KUMAR 10.#29 1ST CROSS 433202 80001 11 LT3A 311 8 0 21482 283 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 999999 C516519 0 0 0 1 0 0 0 0 1 0 K KUMAR,10.#29 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10030494204 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 1.4600 2 1467539023 0589745784 C5LG39108 NAVEEN DANIEL AND JAYARAJ D NO12/1 1ST MAIN 433202 90025 11 LT3A 311 2 0 19310 325 1 0 3 1 8258 47.0700 0 0 480 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004014 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112849702D 0 0 0 2 0 0 0 0 1 0 NAVEEN DANIEL AND JAYARAJ D,NO12/1 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 2.0200 2 LNT 1 Phase 1467539089 0573328398 MSC5LG45063 K KUMAR #29 1ST CROSS 433202 80000 11 LT3A 311 3 0 15571 85 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 999999 C516516 0 0 0 0 0 0 0 0 1 0 K KUMAR,#29 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10030494204 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 0.3100 2 1467539203 0237717000 C4LG31997 G.GOVINDARAJU NO665 MNPALYA 433202 100099 11 LT3A 311 0.7000 0 3718 107 1 0 3 0.9500 0 0 0 0 4500 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.4500 (ignore if paid) 0 9999999 A7238617 0 0 0 0 0 0 0 0 1 0 G.GOVINDARAJU,NO665 MNPALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.3500 2 1467539281 2247653107 C5EH40277 SYED JAMEEL AHMED #29 M R PALYA 433202 0 11 LT3A 311 2 0 3049 117 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 68163761 0 0 0 1 0 0 0 0 1 0 SYED JAMEEL AHMED,#29 M R PALYA 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 1 0 0 1.1900 2 1467539067 2004717000 C5EH15213 JAMAL MOHAMMED NO-13 1ST CROSS VIJAY BHARATHI SCHOOL RD 433202 100008 11 LT3A 311 0.5000 0 2503 31 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 100003045453D 0 0 0 0 0 0 0 0 1 0 JAMAL MOHAMMED,NO-13 1ST CROSS VIJAY BHARATHI SCHOOL RD 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.1000 2 1467539074 1999517000 C5LG28681 ABDUL GAFFER NO-32,1ST MAIN ,BHUVANESHWARINAGAR, ByLORE. 433202 100251 11 LT3A 311 0.2400 0 14118 42 1 0 3 0 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 100003070518D 0 0 0 0 0 0 0 0 1 0 ABDUL GAFFER,NO-32,1ST MAIN ,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 1467539069 1980079215 MSC5LG45065 K KUMAR 7.#29 1ST CROSS 433202 80003 11 LT3A 311 3 0 23443 409 1 0 3 0.9900 0 0 0 0 5990 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.5990 (ignore if paid) 0 999999 C516518 0 0 0 3 0 0 0 0 1 0 K KUMAR,7.#29 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10030494204 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 2.7600 2 1467539363 1748517000 C4LG31993 G.GOVINDARAJU NO665 MNPALYA 433202 100103 11 LT3A 311 0.7000 0 1600 68 1 0 3 0.9800 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A7238614 0 0 0 0 0 0 0 0 1 0 G.GOVINDARAJU,NO665 MNPALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.1500 2 1467539053 1669617000 C5LG8422 SYED JALEEL AHMED NO 1291/3, M R PALYA, B 32. 433202 100108 11 LT3A 311 0.5000 0 7216 0 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 100002994975D 0 0 0 0 0 0 0 0 1 0 SYED JALEEL AHMED,NO 1291/3, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.0100 2 1467539340 1640676067 MSC5LG45064 K KUMAR 4.#29 1ST CROSS 433202 80002 11 LT3A 311 3 0 28842 488 1 0 3 0.9600 0 0 0 0 9970 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.9970 (ignore if paid) 0 999999 C516517 0 0 0 2 0 0 0 0 1 0 K KUMAR,4.#29 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10030494204 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 1.9000 2 1467539051 1575717000 C5LG4990 S.SHIVANNA NO.38, B.NAGAR - 433202 100237 11 LT3A 311 0.2400 0 1422 33 1 0 3 0.6500 547 2.2100 0 0 710 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4821346 0 0 0 0 0 0 0 0 1 0 S.SHIVANNA,NO.38, B.NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.2200 2 1467539055 1553617000 C4LG31992 G.GOVINDARAJU NO665 MNPALYA 433202 100104 11 LT3A 311 5 0 46712 435 1 0 3 1 12632 101.3000 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004014 0 9999999 100003020472D 0 0 0 5 0 0 0 0 1 0 G.GOVINDARAJU,NO665 MNPALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 4.8000 2 1467539128 3688617000 C5LG27155 SARTAJ BEGUM NO-20,1ST CROSS,1ST MAIN, BHUVANESHWARINAGR 433202 100154 11 LT3A 311 0.2400 0 22385 452 1 0 3 0.8400 0 2.5100 0 0 6430 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.6430 (ignore if paid) 0 9999999 67529241 0 0 0 1 0 0 0 0 1 0 SARTAJ BEGUM,NO-20,1ST CROSS,1ST MAIN, BHUVANESHWARINAGR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 1.2200 2 1467539220 3657251379 C5LG39415 GANGARAJA K NO 14, V J B SCHOOL 433202 100041 11 LT3A 311 4 0 18621 625 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 999999 111113257032 0 0 0 3 0 0 0 0 1 0 GANGARAJA K,NO 14, V J B SCHOOL 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 2.7600 2 LNT 1 Phase 1467538978 3520617000 C5LG34116 J.NAGUR MOHAMMED # 4,1ST MAIN, M.R.PALYA,BHUVANESHWARI NAGAR 433202 100242 11 LT3A 311 1 0 6596 32 1 0 3 1 1056 7 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004014 0 9999999 3520617631D 0 0 0 0 0 0 0 0 1 0 J.NAGUR MOHAMMED,# 4,1ST MAIN, M.R.PALYA,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.1700 2 1467539021 3200151809 MSC5LG45067 K KUMAR 9.#29 1ST CROSS 433202 0 11 LT3A 311 3 0 8499 16 1 0 3 0.6000 3397 27.1000 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004014 0 999999 C516520 0 0 0 0 0 0 0 0 1 0 K KUMAR,9.#29 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10030494204 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 0.0300 2 1467539059 2882617000 C4LG32491 SYED JALEEL AHMED NO27 MNPALYA 433202 100150 11 LT3A 311 0.7000 0 233 0 1 0 3 1 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A7238604 0 0 0 0 0 0 0 0 1 0 SYED JALEEL AHMED,NO27 MNPALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 1467539310 2748517000 C4LG31995 G.GOVINDARAJU NO665 MNPALYA 433202 100101 11 LT3A 311 0.7000 0 3774 156 1 0 3 0.9400 1344 5.2700 0 0 1170 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A7238615 0 0 0 1 0 0 0 0 1 0 G.GOVINDARAJU,NO665 MNPALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.8300 2 1467539039 2669617000 3ELG34382 T.SURESH YELLUR BADE MR PALYA 433202 100147 11 LT3A 311 0.2400 0 6388 206 1 0 3 0.9400 0 0 0 0 3680 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.3680 (ignore if paid) 0 9999999 A7243510 0 0 0 1 0 0 0 0 1 0 T.SURESH,YELLUR BADE MR PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.6800 2 1467539323 2642212394 C5LG43061 SHAMIM AHAMED FARIDA BEGUM NO 6. 1ST MAIN, 433202 90019 11 LT3A 311 1 0 3518 35 1 0 3 0.9600 0 3.8500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004014 0 999999 28928311 0 0 0 0 0 0 0 0 1 0 SHAMIM AHAMED FARIDA BEGUM,NO 6. 1ST MAIN, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.2600 2 1467539226 4902682928 C5LG51786 SYED JAMEEL AHMED #29 1 ST MAIN ROAD 433202 0 11 LT3A 311 1 0 2890 54 1 0 3 0.9900 0 12.4600 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 BD1114999 0 0 0 0 0 0 0 0 1 0 SYED JAMEEL AHMED,#29 1 ST 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 1 0 0 0.3200 2 1467539158 4708517000 C5LG34117 J.NAGUR MOHAMMED # 4,1ST MAIN, M.R.PALYA,BHUVANESHWARI NAGAR 433202 100243 11 LT3A 311 1 0 5047 23 1 0 3 1 399 1.6500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 4708517519D 0 0 0 0 0 0 0 0 1 0 J.NAGUR MOHAMMED,# 4,1ST MAIN, M.R.PALYA,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.2600 2 LGZ 1 Phase 1467538977 4643346223 C5LG43062 SHAMIM AHAMED FARIDA BEGUM NO6 1ST MAIN, 433202 90007 11 LT3A 311 1 0 3143 17 1 0 3 0.9600 315 1.3100 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 999999 28928310 0 0 0 0 0 0 0 0 1 0 SHAMIM AHAMED FARIDA BEGUM,NO6 1ST MAIN, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.1400 2 1467538972 4448533083 MSC5LG45068 K KUMAR 5.#29 1ST CROSS 433202 0 11 LT3A 311 3 0 9584 122 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 999999 BC2333501 0 0 0 1 0 0 0 0 1 0 K KUMAR,5.#29 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10030494204 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 0.6200 2 1467539341 4193617000 C4P2441 T.SURESH NO53 SHAMPUR 433202 100143 11 LT3A 311 4 0 2129 0 1 0 3 0.0100 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 7833976 0 0 0 0 0 0 0 0 1 0 T.SURESH,NO53 SHAMPUR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 1467539331 3958517000 C5LG27156 SARTAJ BEGUM NO-20,1ST CROSS,1ST MAIN, BHUVANESHWARINAGR 433202 100155 11 LT3A 311 0.2400 0 8264 109 1 0 3 0.8800 1148 4.9800 0 0 5740 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.5740 (ignore if paid) 0 999999 100006710373 0 0 0 0 0 0 0 0 1 0 SARTAJ BEGUM,NO-20,1ST CROSS,1ST MAIN, BHUVANESHWARINAGR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.4100 2 LGZ 1 Phase 1467539304 3882617000 C4LG42149 RAVIKUMAR 38/2 CAVERI NAGAR 433202 100109 11 LT3A 311 1 0 6575 38 1 0 3 1 0 1 0 0 480 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003021737D 0 0 0 0 0 0 0 0 1 0 RAVIKUMAR,38/2 CAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.2300 2 1467539261 6094112190 C5LG37227 K MURTHY AND R SUMATHI NO30 6TH CROSS 433202 90066 11 LT3A 311 2 0 22599 29 1 0 3 1 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 999999 100006719133 0 0 0 1 0 0 0 0 1 0 K MURTHY AND R SUMATHI,NO30 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.7900 2 1467539264 6090460207 C5LG40741 SARASWATHI NO 12 1ST MAIN ROAD 433202 90051 11 LT3A 311 0 5 200 0 1 0 3 1 0 1.4200 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 100006712922D 0 0 0 0 0 0 0 0 1 0 SARASWATHI,NO 12 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.0100 2 1467539048 5625517000 C4LG33188 LAKSHMAMMA 56 CAVERI NAGAR 433202 100118 11 LT3A 311 0.2400 0 72 0 1 0 3 1 3773 30.8100 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004014 0 9999999 A7238612 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,56 CAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 1467539095 5505617000 C5LG8421 SYED JALEEL AHMED NO 1291/3, M R PALYA, B 32. 433202 100107 11 LT3A 311 0.4800 0 3767 60 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 111111795965 0 0 0 1 0 0 0 0 1 0 SYED JALEEL AHMED,NO 1291/3, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.6900 2 LGZ 1 Phase 1467539252 6981717000 C4LG31996 G.GOVINDARAJU NO665 MNPALYA 433202 100100 11 LT3A 311 0.7000 0 1839 219 1 0 3 0.7000 8364 59.2100 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004014 0 9999999 A7238601 0 0 0 1 0 0 0 0 1 0 G.GOVINDARAJU,NO665 MNPALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.8600 2 1467539289 6773420994 MSC5LG45062 K KUMAR 11.#29 1ST CROSS 433202 90061 11 LT3A 311 1 10 9001 419 1 0 3 0.7900 5666 23.8100 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 8642458 0 0 0 6 0 0 0 0 1 0 K KUMAR,11.#29 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10030494204 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 5.5980 2 1467539125 6706517000 C5LG8202 NAGARATHNAMMA NO 712, 4TH CROSS, BHUVANESHWARINAGAR, 433202 0 11 LT3A 311 0.2400 0 1325 32 1 0 3 0.9300 0 0 0 0 680 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4782596 0 0 0 0 0 0 0 0 1 0 NAGARATHNAMMA,NO 712, 4TH CROSS, BHUVANESHWARINAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.2600 2 1467539288 6484717000 C5LG23463 S.NAGARATHNAMMA NO17, 1ST CROSS, BHUVANESHWARI NGR, BANGALORE 433202 100097 11 LT3A 311 0.4800 0 732 32 1 0 3 0.9600 456 1.9200 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4815465 0 0 0 0 0 0 0 0 1 0 S.NAGARATHNAMMA,NO17, 1ST CROSS, BHUVANESHWARI NGR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.2700 2 1467539145 6336717000 C4LG31994 G.GOVINDARAJU NO665 MNPALYA 433202 100102 11 LT3A 311 0.7000 0 9651 321 1 0 3 0.6500 0 7.6300 0 0 10990 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.10990 (ignore if paid) 0 9999999 A7238609 0 0 0 1 0 0 0 0 1 0 G.GOVINDARAJU,NO665 MNPALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 1.0100 2 1467539275 6272204072 C5LG35272 SYEDA SHAISTA UZMA NO.12, 2 CROSS, 1 MAIN, 433202 100075 11 LT3A 311 1 0 2251 47 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 2956515112D 0 0 0 1 0 0 0 0 1 0 SYEDA SHAISTA UZMA,NO.12, 2 CROSS, 1 MAIN, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.8500 2 1467539162 6211592762 MSC5LG45069 K KUMAR 8.#29 1ST CROSS 433202 90062 11 LT3A 311 3 0 1275 64 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 999999 BC2333502 0 0 0 0 0 0 0 0 1 0 K KUMAR,8.#29 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10030494204 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 0.3800 2 1467539142 6129517000 C4EH22580 DR. NASEER P M 57 M.N.PALYA 433202 100114 11 LT3A 311 1 0 6441 219 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A7238605 0 0 0 1 0 0 0 0 1 0 DR. NASEER P M,57 M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 1.4700 2 1467539279 8502923391 MSC5LG45072 K KUMAR 6.#29 1ST CROSS 433202 80006 11 LT3A 311 3 0 5037 108 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 999999 BC2333505 0 0 0 1 0 0 0 0 1 0 K KUMAR,6.#29 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10030494204 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 0.6700 2 1467539006 8473536543 C5LG38260 JAMAL MOHAMMED NO13 1ST CROSS 433202 100078 11 LT3A 311 1 0 667 8 1 0 3 1 564 3.7200 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004014 0 9999999 111113052551D 0 0 0 1 0 0 0 0 1 0 JAMAL MOHAMMED,NO13 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.8200 2 LNT 1 Phase 1467539143 8470934099 MSC5LG45071 K KUMAR 2.#29 1ST CROSS 433202 80005 11 LT3A 311 3 0 3602 4 1 0 3 0.9900 5608 45.7000 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004014 0 999999 BC2333504 0 0 0 0 0 0 0 0 1 0 K KUMAR,2.#29 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10030494204 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 0.3500 2 1467539271 8400162052 C5LG51787 SYED JAMEEL AHMED # 29 1 ST MAIN ROAD 433202 0 11 LT3A 311 1 0 12084 227 1 0 3 0.9800 0 10.7300 0 0 4500 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004014 ASD to be paid:Rs.4500 (ignore if paid) 0 1000000 BD1115000 0 0 0 1 0 0 0 0 1 0 SYED JAMEEL AHMED,# 29 1 ST 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 1 0 0 1.3100 2 1467538997 8372717000 C5LG17121 S.SHIVANNA NO38 BHUNESWARI NAGAR 433202 100244 11 LT3A 311 0.2400 0 177 4 1 0 3 0.9700 3287 27 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004014 0 9999999 A4821349 0 0 0 0 0 0 0 0 1 0 S.SHIVANNA,NO38 BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.0500 2 1467538976 8269517000 C5LG34118 JAMAL MOHAMMED #13,1ST CROSS VIJAY BHARATI SCHOOL ROAD 433202 100073 11 LT3A 311 1 0 14422 0 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 8269517433D 0 0 0 0 0 0 0 0 1 0 JAMAL MOHAMMED,#13,1ST CROSS VIJAY BHARATI SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.0100 2 1467539376 7981717000 C4LG42148 RAVIKUMAR 38/2 CAVERI NAGAR 433202 100110 11 LT3A 311 2 0 4539 41 1 0 3 0.8800 0 1.4700 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A7238610 0 0 0 0 0 0 0 0 1 0 RAVIKUMAR,38/2 CAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.3900 2 1467539001 7859688040 MSC5LG45070 K KUMAR 1.#29 1ST CROSS 433202 80004 11 LT3A 311 3 0 11873 146 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 999999 BC2333503 0 0 0 0 0 0 0 0 1 0 K KUMAR,1.#29 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10030494204 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 0.4800 2 1467539012 7771617000 C4LG34377 T.SURESH YELLUR BADE MR PALYA 433202 100144 11 LT3A 311 0.2400 0 962 37 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A7243512 0 0 0 0 0 0 0 0 1 0 T.SURESH,YELLUR BADE MR PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.1600 2 1467538986 7569617000 C5LG28682 ABDUL GAFFER NO-32,1ST MAIN ,BHUVANESHWARINAGAR, ByLORE. 433202 100253 11 LT3A 311 0.2400 0 3103 26 1 0 3 0.4700 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 BC2460720 0 0 0 0 0 0 0 0 1 0 ABDUL GAFFER,NO-32,1ST MAIN ,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.2000 2 1467538985 7267517000 C4LG31991 G.GOVINDARAJU NO665 MNPALYA 433202 100105 11 LT3A 311 0.7000 0 1909 65 1 0 3 0.9500 0 14.0700 0 0 1730 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A7238620 0 0 0 0 0 0 0 0 1 0 G.GOVINDARAJU,NO665 MNPALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.3300 2 1467539258 9410874503 C5LG47735 SHAKILA BANU AND JAMEELA BANU #05 BHUVANESWARI NAGARA 433202 90038 11 LT3A 311 1 0 3135 7 1 0 3 1 0 25.4300 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004014 0 1000000 111111712068 0 0 0 0 0 0 0 0 1 0 SHAKILA BANU AND JAMEELA BANU,#05 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.1700 2 1467539002 9377715891 C5LG43064 SHAMIM AHAMED FARIDA BEGUM NO 6, SITE NO 40, 1ST MAIN, 433202 90011 11 LT3A 311 1 0 35991 559 1 0 3 0.6700 0 4.2400 0 0 4950 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.4950 (ignore if paid) 0 999999 28928313 0 0 0 2 0 0 0 0 1 0 SHAMIM AHAMED FARIDA BEGUM,NO 6, SITE NO 40, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 2.4000 2 1467539330 9224881697 MSC5LG45073 K KUMAR 3.#29 1ST CROSS 433202 80007 11 LT3A 311 3 0 18974 378 1 0 3 0.9600 3567 14.9000 0 0 1220 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 BC2333506 0 0 0 2 0 0 0 0 1 0 K KUMAR,3.#29 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10030494204 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 1.5800 2 1467538991 8982212733 MSC5LG52188 K.KESHAV GPA HOLDER COMFORT SHELTERS PRIVATE LIMITED #.29/1 1 ST MAIN ROAD 433202 0 11 LT3A 311 5 0 6078 9 1 0 3 0.6500 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 E111658 0 0 0 0 0 0 0 0 1 0 K.KESHAV GPA HOLDER COMFORT SHELTERS PRIVATE LIMITED,#.29/1 1 ST 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 1 0 0 0.0100 2 1467539149 8867717000 C4LG33813 PAMEDA BEGAUM 505 K.N.SANDUA 433202 100119 11 LT3A 311 0.2400 0 623 10 1 0 3 0.8400 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4881692 0 0 0 0 0 0 0 0 1 0 PAMEDA BEGAUM,505 K.N.SANDUA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.1900 2 1467539267 8834717000 C4P2306 SYED JALEEL AHMED CHIKKAVEERAPPA 27,CAUVERY NAGAR 433202 100149 11 LT3A 311 3 0 53960 92 1 0 3 0 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14004014 0 99999 100003007853 0 0 0 0 0 0 0 0 0 0 SYED JALEEL AHMED,CHIKKAVEERAPPA 27,CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 1.2000 2 1467539126 8748517000 C5LG27158 SARTAJ BEGUM NO-20,1ST CROSS,1ST MAIN, BHUVANESHWARINAGR 433202 100157 11 LT3A 311 0.2400 0 10214 107 1 0 3 1 0 11.3900 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004014 0 9999999 100003053426D 0 0 0 1 0 0 0 0 1 0 SARTAJ BEGUM,NO-20,1ST CROSS,1ST MAIN, BHUVANESHWARINAGR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 1.4000 2 LNT 1 Phase 1467539007 8671617000 C5LG29222 RAVIKUMAR NO-38/2,KAVERINAGAR,BYLORE. - 433202 100111 11 LT3A 311 2 0 19951 162 1 0 3 1 0 4.5600 0 0 2080 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100003030551D 0 0 0 1 0 0 0 0 1 0 RAVIKUMAR,NO-38/2,KAVERINAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 1.0800 2 LGZ 1 Phase 1467539116 8551617000 C4LG31998 G.GOVINDARAJU NO665 MNPALYA 433202 100098 11 LT3A 311 1.6400 0 6947 372 1 0 3 0.9600 7497 50.0600 0 0 2420 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004014 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 A7238607 0 0 0 2 0 0 0 0 1 0 G.GOVINDARAJU,NO665 MNPALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 1.9700 2 1467539113 8525517000 C4LG34378 T.SURESH YELLUR BADE MR PALYA 433202 100145 11 LT3A 311 0.2400 0 1359 49 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A7243518 0 0 0 0 0 0 0 0 1 0 T.SURESH,YELLUR BADE MR PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.2400 2 1467539072 9948817000 C5LG15199 R.NAGARAJ 4TH CROSS BHUVANESHWARI NAGAR 433202 100182 11 LT1 211 0.2400 0 5602 200 1 0 3 0.9200 1789 7.4500 0 0 270 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A7232017 0 0 0 2 0 0 0 0 0 0 R.NAGARAJ,4TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 219.3300 0 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1467539075 9945958595 C5LG47544 B.M.MANJUNATH #49 4 BHUVANESHWARI NAGARA 433202 90014 11 LT1 211 1 0 1338 37 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 BD1025765 0 0 0 3 0 0 0 0 0 0 B.M.MANJUNATH,#49 4 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1467539076 9942191614 C5EH40773 S VITTAL RAO # 09 OPP VIJAYABARATHI SCHOOL 433202 0 11 LT1 211 2 0 2003 96 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 68141679 0 0 0 2 0 0 0 0 0 0 S VITTAL RAO,# 09 OPP VIJAYABARATHI SCHOOL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467539313 9910127000 C5LG32294 ANUSUYA BAI #35,4 CRS,GOPALAPPA LAYOUT, M N PALYA 433202 100261 11 LT1 211 0.4800 0 11890 77 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 9910127517D 0 0 0 2 0 0 0 0 0 0 ANUSUYA BAI,#35,4 CRS,GOPALAPPA LAYOUT, M N PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2700 2 LGZ 1 Phase 1467538998 9868097775 C5EH36692 SHARADA DEVI L A #4 0/1 OLD NO 27 K H B MAIN ROAD 433202 90016 11 LT1 211 2 0 3170 38 1 0 3 0.9200 -130 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 52891853 0 0 0 1 0 0 0 0 0 0 SHARADA DEVI L A,#4 0/1 OLD NO 27 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1467539050 9848961477 MSC5EH38173 K.KESHAV GPA HOLDER COMFORT SHELTERS PRIVATE LIMITED # 2 9/1 1 ST MAIN ROAD 433202 0 11 LT1 211 3 0 5044 126 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 BC3378624 0 0 0 2 0 0 0 0 0 0 K.KESHAV GPA HOLDER COMFORT SHELTERS PRIVATE LIMITED,# 2 9/1 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467538993 9776468879 C5EH25223 V CHETHAN NO 513, 1ST MAIN ROAD 433202 100266 11 LT1 211 2 0 6344 59 1 0 3 1 0 0 0 0 270 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113048908 0 0 0 2 0 0 0 0 0 0 V CHETHAN,NO 513, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9600 2 LNT 1 Phase 1467539184 9739418000 C5EH22549 AZAM SHARIFF NO.509,1ST MAIN,BHUVANESHWARI NAGAR,BANGALORE 433202 100068 11 LT1 211 0 2 17381 71 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 9739413960D 0 0 0 1 0 0 0 0 1 0 AZAM SHARIFF,NO.509,1ST MAIN,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 174.6700 192 2025-08-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467539183 9734717000 C5LG20320 SARDAR PASHA NO5,5TH CROSS ,MR PALYA ,BANGALORE 433202 100040 11 LT1 211 0.2400 0 2393 52 1 0 3 0.8000 0 1.0900 0 0 280 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4818140 0 0 0 2 0 0 0 0 0 0 SARDAR PASHA,NO5,5TH CROSS ,MR PALYA ,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467539182 9734463096 C5EH24326 K MURTHY AND R SUMATHI NO.30 6TH CROSS 433202 100137 11 LT1 211 2 0 7059 34 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 100007122375 0 0 0 2 0 0 0 0 0 0 K MURTHY AND R SUMATHI,NO.30 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 1.5000 2 1467539179 9727327000 C5EH6016 SYED ABUTHAHIR NO 5, 6TH CROSS, GOPALAPPA LAYOUT, RT NAGAR POST, 433202 100170 11 LT1 211 2 0 2199 62 1 0 3 0.8000 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A7243517 0 0 0 0 0 0 0 0 0 0 SYED ABUTHAHIR,NO 5, 6TH CROSS, GOPALAPPA LAYOUT, RT NAGAR POST, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467539320 9692645248 C5LG47620 R.VENKATESH #10&11 BHUVANESWARI NAGARA 433202 0 11 LT1 211 1 0 7439 99 1 0 3 0.9300 0 1.6700 0 0 1350 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 52708928 0 0 0 2 0 0 0 0 0 0 R.VENKATESH,#10&11 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000944817 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467539024 9672817000 C5EH21844 RAMACHANDRA # 35, 5TH CROSS, GOPALAPPA L/O, M.R PALYA 433202 100055 11 LT1 211 0 1 15020 128 1 0 3 1 2173 18.3000 0 0 100 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 9672817444D 0 0 0 1 0 0 0 0 1 0 RAMACHANDRA,# 35, 5TH CROSS, GOPALAPPA L/O, M.R PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467539093 9660529954 C5LG55687 P K NATARAJAN #5 6 KHB ROAD 433202 0 11 LT1 211 1 0 935 41 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 68143257 0 0 0 1 0 0 0 0 0 0 P K NATARAJAN,#5 6 KHB ROAD 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 1.1800 2 1467539094 9655327000 C5LG23723 SOMA SHEKAR NO734, 2ND CROSS, GOPALAPPA LAYOUT, BHUVANESHWAR NAGAR, 433202 100020 11 LT1 211 1 0 3023 122 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4782598 0 0 0 2 0 0 0 0 0 0 SOMA SHEKAR,NO734, 2ND CROSS, GOPALAPPA LAYOUT, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1467539293 9622682512 C5LG47575 B.M ROHIT #14 BHUVANESHWARI NAGARA 433202 90049 11 LT1 211 1 0 3195 65 1 0 3 0.9300 566 2.3900 0 0 420 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BD1025771 0 0 0 2 0 0 0 0 0 0 B.M ROHIT,#14 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 8 18 2023-11-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1467539191 9606319623 C5LG47545 B.M.MANJUNATH # 494 BHUVANESHWARI NAGARA 433202 90072 11 LT1 211 1 0 3990 85 1 0 3 0.9300 2114 13.4900 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 BD1025766 0 0 0 2 0 0 0 0 0 0 B.M.MANJUNATH,# 494 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 2.4100 2 1467539296 1516127000 C4LG33966 R.NAGARATHNAMMA 32 M.N.PALAY 433202 100062 11 LT1 211 0.2400 0 340 7 1 0 3 0.7500 -1 0 0 0 570 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4818134 0 0 0 0 0 0 0 0 0 0 R.NAGARATHNAMMA,32 M.N.PALAY 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467539034 1476200200 MSC5EH38153 K.KESHAV GPA HOLDER COMFORT SHELTERS PRIVATE LIMITED # 2 9/1 1 ST MAIN ROAD 433202 0 11 LT1 211 4 0 8096 251 1 0 3 0.9600 0 0 0 0 1860 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 BC3368202 0 0 0 2 0 0 0 0 0 0 K.KESHAV GPA HOLDER COMFORT SHELTERS PRIVATE LIMITED,# 2 9/1 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1467539030 1466227000 C4EH17359 N.LAXAMAMMA 38/4,C-NAGAR M.N.PALYA 433202 100115 11 LT1 211 3 0 2211 75 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A7238606 0 0 0 1 0 0 0 0 0 0 N.LAXAMAMMA,38/4,C-NAGAR M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1467539071 1378817000 C5EH14378 V CHETHAN NO513, 1ST MAIN BHUVANESHWAR NAGAR, BANGALORE 433202 100263 11 LT1 211 2 0 3168 92 1 0 3 0.9100 0 0 0 0 320 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4818126 0 0 0 2 0 0 0 0 0 0 V CHETHAN,NO513, 1ST MAIN BHUVANESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1467539362 1339295004 C5LG44836 SHAMIM AHAMED FARIDA BEGUM 6, SITE NO.40 433202 90063 11 LT1 211 1 0 4661 43 1 0 3 0.6800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 39049061 0 0 0 1 0 0 0 0 0 0 SHAMIM AHAMED FARIDA BEGUM,6, SITE NO.40 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 1467539358 1335817000 ALG45404 SOUBHAGYA 8/A R.T.NAGAR 433202 100213 11 LT1 211 0.2400 0 2374 46 1 0 3 0.8700 780 6.2200 0 0 550 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4821038 0 0 0 2 0 0 0 0 0 0 SOUBHAGYA,8/A R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 54.8400 60 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467539366 1333343237 C5EH29104 SHAMIM AHAMED FARIDA BEGUM NO 6+ 1ST MAIN, 433202 90012 11 LT1 211 2 0 6830 51 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 100007102759 0 0 0 0 0 0 0 0 0 0 SHAMIM AHAMED FARIDA BEGUM,NO 6+ 1ST MAIN, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467539365 1327227000 C5EH1036 VIJAYA NIRMALA VEL NO.38. M.R.PALYA R.T.NAGAR POST 433202 100222 11 LT1 211 3 0 2915 135 1 0 3 0.9400 370 3.2300 0 0 1240 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A7238608 0 0 0 2 0 0 0 0 0 0 VIJAYA NIRMALA VEL,NO.38. M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1467539062 1276699165 MSC5EH38159 K.KESHAV GPA HOLDER COMFORT SHELTERS PRIVATE LIMITED # 2 9/1 1 ST MAIN ROAD 433202 0 11 LT1 211 3 0 10662 281 1 0 3 0.9800 0 0 0 0 4030 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.4030 (ignore if paid) 0 1000000 BC3368208 0 0 0 4 0 0 0 0 0 0 K.KESHAV GPA HOLDER COMFORT SHELTERS PRIVATE LIMITED,# 2 9/1 1 ST MAIN ROAD 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 4.4300 2 1467539063 1254817000 C5LG9171 JAYAMMA # 76 1ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE - 433202 100209 11 LT1 211 0.4800 0 960 0 1 0 3 1 -138 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 100003017624D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,# 76 1ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467539369 1205817000 MSC5EH15082 JUNIDA YESDANI NO490, 1ST CROSS, MAIN ROAD, K.H.B ROAD, BHUVANESHWAR NGAR, 433202 80012 11 LT1 211 3 0 22653 204 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 100003056254D 0 0 0 4 0 0 0 0 0 0 JUNIDA YESDANI,NO490, 1ST CROSS, MAIN ROAD, K.H.B ROAD, BHUVANESHWAR NGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879446 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-09-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8500 2 1467539035 1194931288 C5LG49990 K K M MURALIDHARA RAO PRABHAVATHI DEVI #26 KHB MAIN ROAD 433202 90032 11 LT1 211 1 0 2223 8 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 BC3172501 0 0 0 2 0 0 0 0 0 0 K K M MURALIDHARA RAO PRABHAVATHI DEVI,#26 KHB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467539357 1131817000 C5EH17944 SARALA PRASAD.G NO-35,K H B ROAD, ADARSHANAGAR,K B SANDR 433202 100139 11 LT1 211 0 1 7994 24 1 0 3 1 0 1.2700 0 0 260 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003016506D 0 0 0 1 0 0 0 0 1 0 SARALA PRASAD.G,NO-35,K H B ROAD, ADARSHANAGAR,K B SANDR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 1.2500 2 1467539354 1129327000 C5LG34115 J.NAGUR MOHAMMED # 4,1ST MAIN, M.R.PALYA,BHUVANESHWARI NAGAR 433202 100239 11 LT1 211 1 0 8440 99 1 0 3 1 0 0 0 0 1850 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 1129327983D 0 0 0 2 0 0 0 0 0 0 J.NAGUR MOHAMMED,# 4,1ST MAIN, M.R.PALYA,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1467539350 1127499315 C5EH34129 MOMD SIRAJ MAHAGAVIN #15 GOPALAPPA LAYOUT 433202 90031 11 LT1 211 0 1 1439 11 1 0 3 0.9000 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 BC2637734 0 0 0 0 0 0 0 0 0 0 MOMD SIRAJ MAHAGAVIN,#15 GOPALAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.4200 2 1467539077 1068227000 C5EH20589 SHIVA KUMAR K 13, 6TH CRS, GOPALAPPA LAYOUT 433202 100183 11 LT1 211 3 0 16081 126 1 0 3 1 0 0 0 0 310 4332 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2013-02-15 1068227649D 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR K,13, 6TH CRS, GOPALAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467539081 1064717000 C5LG21563 K.K.MURALIDHA RAOK.PADMAVATHI NO26, K.H.B MAIN ROAD, KAVERI NAGAR RT NAGAR, 433202 100130 11 LT1 211 1 0 5339 155 1 0 3 0.7500 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4885662 0 0 0 2 0 0 0 0 0 0 K.K.MURALIDHA RAOK.PADMAVATHI,NO26, K.H.B MAIN ROAD, KAVERI NAGAR RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1467539033 0864342861 C5LG49774 SHARADA DEVI L A #4.0/1 OLD NO 27 K H B MAIN ROAD 433202 90005 11 LT1 211 1 0 10180 181 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 52891848 0 0 0 4 0 0 0 0 0 0 SHARADA DEVI L A,#4.0/1 OLD NO 27 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1467538990 0791127000 C5LG18112 AMEER JAN 4TH CROSS GOPALAPPA L/O 433202 100045 11 LT1 211 0.2400 0 2325 64 1 0 3 0.8400 0 0 0 0 410 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4818132 0 0 0 1 0 0 0 0 0 0 AMEER JAN,4TH CROSS GOPALAPPA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 35.5800 46 2025-10-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467539137 0764987321 C5LG48059 ANAND.K # 7& 8 BHUVANESHWARI NAGAR 433202 90009 11 LT1 211 1 0 2272 31 1 0 3 0 1 0 0 0 470 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 BD1025071 0 0 0 0 0 0 0 0 0 0 ANAND.K,# 7& 8 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467539237 0737380266 C5EH30524 B BABA FAKRUDDIN # 14 6TH CROSS 433202 90052 11 LT1 211 0 1 2654 30 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 38589721 0 0 0 1 0 0 0 0 0 0 B BABA FAKRUDDIN,# 14 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1467539199 0713817000 C4EH34035 SELVAKUMAR SENTHILKUMAR AND SHANTHI SELVA KUMAR M.R.N. PALYA, NA 433202 100017 11 LT1 211 0.7500 0 531 17 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4837363 0 0 0 1 0 0 0 0 0 0 SELVAKUMAR SENTHILKUMAR AND SHANTHI SELVA KUMAR,M.R.N. PALYA, NA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.7200 2 1467539138 0685590125 C5LG56241 K P RAMESH #6 0 GOPALAPPA LAYOUT 5 TH CROSS M R PALAYA 433202 0 11 LT1 211 1 0 1093 41 1 0 3 0.9900 -31 0 0 0 530 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 68145349 0 0 0 0 0 0 0 0 0 0 K P RAMESH,#6 0 GOPALAPPA LAYOUT 5 TH CROSS M R PALAYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467539022 0592327000 C4LG40187 CHALUVARAJ 810 M.N.PALAY 433202 100229 11 LT1 211 0.5000 0 2682 40 1 0 3 0.9100 0 0 0 0 940 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A4817669 0 0 0 1 0 0 0 0 0 0 CHALUVARAJ,810 M.N.PALAY 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467539032 0585027000 C5LG9063 G.V.NARAYANA SWAMY NO 8,1ST MN RD, BHUVANESWARI NAGAR 433202 100268 11 LT1 211 1 0 6006 162 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4837362 0 0 0 3 0 0 0 0 0 0 G.V.NARAYANA SWAMY,NO 8,1ST MN RD, BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1467539322 0503987553 MSC5EH38158 K.KESHAV GPA HOLDER COMFORT SHELTERS PRIVATE LIMITED # 2.9/1 1 ST MAIN ROAD 433202 0 11 LT1 211 3 0 4711 138 1 0 3 0.8500 0 0 0 0 840 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 BC3368207 0 0 0 4 0 0 0 0 0 0 K.KESHAV GPA HOLDER COMFORT SHELTERS PRIVATE LIMITED,# 2.9/1 1 ST MAIN ROAD 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 3.5300 2 1467539046 0454717000 C4EH39477 V.M.CHANDRIKA NO 17 M.R.PALYA 433202 100168 11 LT1 211 2 0 2861 71 1 0 3 0.9900 283 1.1800 0 0 990 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A4821031 0 0 0 3 0 0 0 0 0 0 V.M.CHANDRIKA,NO 17 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 75.6600 83 2023-12-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1467539061 0359680682 C5LG44808 B BABA FAKRUDDIN # 14 6TH CROSS 433202 90040 11 LT1 211 1 0 9914 76 1 0 3 0.7600 -672 0 0 0 850 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.850 (ignore if paid) 0 99999 38393454 0 0 0 0 0 0 0 0 0 0 B BABA FAKRUDDIN,# 14 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467539315 0328885857 C5LG47550 B.M.MANJUNATH #494 BHUVANESHWARI NAGARA 433202 90017 11 LT1 211 1 0 8408 145 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 BD1025510 0 0 0 2 0 0 0 0 0 0 B.M.MANJUNATH,#494 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1467539165 0270709000 C5EH23320 NASREEN TAJ NO.38, 5 CROSS, GOPALAPPA LAYOUT 433202 100271 11 LT1 211 2 0 37623 139 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 0270709348D 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,NO.38, 5 CROSS, GOPALAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467539206 0232127000 C5LG23722 SOMA SHEKAR NO734, 2ND CROSS, GOPALAPPA LAYOUT, BHUVANESHWAR NAGAR, 433202 100024 11 LT1 211 1 0 1321 33 1 0 3 0.8400 -86 0 0 0 300 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4790972 0 0 0 0 0 0 0 0 0 0 SOMA SHEKAR,NO734, 2ND CROSS, GOPALAPPA LAYOUT, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467539208 0223736809 MSC5EH38152 RAHUL KUMAR TEJUANI AND SONU KOTHARI #29/1-10, SF-205, K C COMFORT MEADOWS 1 ST MAIN ROAD 433202 0 11 LT1 211 4 0 11370 345 1 0 3 0.9500 0 0 0 0 2870 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.2870 (ignore if paid) 0 1000000 BC3368201 0 0 0 4 0 0 0 0 0 0 RAHUL KUMAR TEJUANI AND SONU KOTHARI,#29/1-10, SF-205, K C COMFORT MEADOWS 1 ST MAIN ROAD 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 3.9800 2 1467539236 0132925740 C5EH30746 SYEDA SHAISTA UZMA 35/5 K NO.488/C 433202 90036 11 LT1 211 1 0 17893 140 1 0 3 0.7800 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 BC2286396 0 0 0 2 0 0 0 0 0 0 SYEDA SHAISTA UZMA,35/5 K NO.488/C 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467539248 0129327000 C5LG34093 RAMACHANDRA # 35, 5TH CROSS, GOPALAPPA L/O, M.R PALYA 433202 100050 11 LT1 211 0.4000 0 34890 261 1 0 3 1 0 5.3000 0 0 470 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 0129327982D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,# 35, 5TH CROSS, GOPALAPPA L/O, M.R PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 232.5800 0 2024-02-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467539250 0122717000 C5EH21418 R STEPHEN #13 1ST MAIN ROAD BHUVANESHWARI NAGAR 433202 100193 11 LT1 211 2 0 12265 64 1 0 3 1 0 0 0 0 210 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 0122717946D 0 0 0 0 0 0 0 0 0 0 R STEPHEN,#13 1ST MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1467539025 0085917000 C5LG21936 KUPA GRACY NO26, 3RD CROSS, BHUVANESHWAR NAGAR BANGALORE 433202 100080 11 LT1 211 0.5000 0 1728 36 1 0 3 0.7400 42 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4833735 0 0 0 1 0 0 0 0 0 0 KUPA GRACY,NO26, 3RD CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1467539325 0016743574 C5LG56240 K P RAMESH NO 60 GOPALAPPA LAYOUT 5 TH CROSS M R PALAYA 433202 0 11 LT1 211 1 0 189 13 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 68145343 0 0 0 0 0 0 0 0 0 0 K P RAMESH,NO 60 GOPALAPPA LAYOUT 5 TH CROSS M R PALAYA 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 0.3500 2 1467539096 2582494065 C5EH29619 SHAKILA BANU AND JAMEELA BANU #38 K NO 8/3 MANORAYANA PALYA 433202 90001 11 LT1 211 0 1 2689 22 1 0 3 0.9800 1 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 32722032 0 0 0 1 0 0 0 0 1 0 SHAKILA BANU AND JAMEELA BANU,#38 K NO 8/3 MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1467539107 2485512567 C5LG39417 GANGARAJA K NO14 V J B SCHOOL 433202 100033 11 LT1 211 1 0 10970 91 1 0 3 1 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 111113054209 0 0 0 2 0 0 0 0 0 0 GANGARAJA K,NO14 V J B SCHOOL 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7000 2 LNT 1 Phase 1467539102 2482427000 C4LG39564 N.LAXMAMMA 56,KAVERI NAGAR CAVERINAGAR 433202 100117 11 LT1 211 0.2400 0 314 12 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A7238616 0 0 0 1 0 0 0 0 0 0 N.LAXMAMMA,56,KAVERI NAGAR CAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.5500 2 1467539234 2466227000 C5LG4218 MOHD SIRAJ MAHAGAVIN # 15, 5TH CROSS, GOPALLAPPA LAYOUT, R.T.NAGAR (P), BLORE-32 - 433202 100218 11 LT1 211 0.2400 0 3911 151 1 0 3 0.8000 0 3.2600 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4821341 0 0 0 2 0 0 0 0 0 0 MOHD SIRAJ MAHAGAVIN,# 15, 5TH CROSS, GOPALLAPPA LAYOUT, R.T.NAGAR (P), BLORE-32 - 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 80.5700 89 2023-09-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467539241 2431227000 C4EH30064 FAMIDA BEGUM 5045,C-NAGAR M.N.PALYA 433202 100120 11 LT1 211 3 0 3624 66 1 0 3 0.7700 -5 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4881818 0 0 0 1 0 0 0 0 0 0 FAMIDA BEGUM,5045,C-NAGAR M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1467538975 2408526827 C5LG47578 B.M ROHIT # 14 BHUVANESHWARI NAGARA 433202 90027 11 LT1 211 1 0 7737 113 1 0 3 0.9700 0 0 0 0 1080 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 BD1025774 0 0 0 3 0 0 0 0 0 0 B.M ROHIT,# 14 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1467539104 2392868679 C5EH24660 V.SRINIVASA NO13 1ST CROSS 433202 100191 11 LT1 211 1 0 1567 8 1 0 3 0.7700 -50 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 111113055611D 0 0 0 1 0 0 0 0 0 0 V.SRINIVASA,NO13 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LGZ 1 Phase 1467539108 2376766133 C5LG56242 K P RAMESH # 60 GOPALAPPA LAYOUT 5 TH CROSS M R PALAYA 433202 0 11 LT1 211 1 0 3093 180 1 0 3 0.9700 0 0 0 0 570 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 68145347 0 0 0 3 0 0 0 0 0 0 K P RAMESH,# 60 GOPALAPPA LAYOUT 5 TH CROSS M R PALAYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1467539192 2343817000 C4LG28496 SYED IBRAHIM 33 M.N.PALAY 433202 100162 11 LT1 211 0.2800 0 4575 124 1 0 3 0.8500 0 0 0 0 1420 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A4821354 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIM,33 M.N.PALAY 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 1.0300 2 1467538981 2320817000 C5EH4371 FAUZIA TABANUSMANI NO 37, 5TH CROSS,, M.R.PALYA - 433202 100059 11 LT1 211 3 0 4563 107 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4837367 0 0 0 2 0 0 0 0 0 0 FAUZIA TABANUSMANI,NO 37, 5TH CROSS,, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467539121 2286230961 C5LG39416 GANGARAJA K NO.14; V J B SCHOOL 433202 100032 11 LT1 211 1 0 12828 148 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 111112474256 0 0 0 3 0 0 0 0 0 0 GANGARAJA K,NO.14; V J B SCHOOL 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 101.9200 112 2026-01-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1467539118 2280817000 C5LG27154 SARTAJ BEGUM NO-20,1ST CROSS,1ST MAIN, BHUVANESHWARINAGR 433202 100153 11 LT1 211 0.2400 0 13775 194 1 0 3 0.9700 2683 15.0600 0 0 210 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.210 (ignore if paid) 0 99999 51141038 0 0 0 2 0 0 0 0 0 0 SARTAJ BEGUM,NO-20,1ST CROSS,1ST MAIN, BHUVANESHWARINAGR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1467539282 2261327000 C4EH19084 TAJUDDIN AND FARAAZ AFSHAN NO16, LR BAMDE` NA 433202 100091 11 LT1 211 2 0 4624 134 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4815472 0 0 0 1 0 0 0 0 0 0 TAJUDDIN AND FARAAZ AFSHAN,NO16, LR BAMDE` NA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1467539294 2247227000 C5LG23719 SOMA SHEKAR NO734, 2ND CROSS, GOPALAPPA LAYOUT, BHUVANESHWAR NAGAR, 433202 100026 11 LT1 211 1 0 1036 36 1 0 3 0.9200 1 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4790967 0 0 0 0 0 0 0 0 0 0 SOMA SHEKAR,NO734, 2ND CROSS, GOPALAPPA LAYOUT, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467539291 2244817000 C5EH21851 J.NAGUR MOHAMMED # 4,1ST MAIN, M.R.PALYA,BHUVANESHWARI NAGAR 433202 100241 11 LT1 211 2 0 444 74 1 0 3 0.9400 0 2.1800 0 0 270 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 70069071 0 0 0 2 0 0 0 0 0 0 J.NAGUR MOHAMMED,# 4,1ST MAIN, M.R.PALYA,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 1.5100 2 1467538974 5151782534 MSC5EH38165 ANUP M S AND NAVYA BAI P M #29/1-14, TF 303, K C COMFORT MEADOWS 1 ST MAIN ROAD 433202 0 11 LT1 211 3 0 6946 144 1 0 3 0.9400 8 0 0 0 1110 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 BC3369874 0 0 0 3 0 0 0 0 0 0 ANUP M S AND NAVYA BAI P M,#29/1-14, TF 303, K C COMFORT MEADOWS 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1467538973 5146717000 C5LG34092 RAMACHANDRA #36 2ND CROSS,BHUVANESHWARI NAGAR GOPALAPPA L/O, M.R PALYA 433202 100049 11 LT1 211 0.4000 0 8406 57 1 0 3 1 -69 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 5146717653D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,#36 2ND CROSS,BHUVANESHWARI NAGAR GOPALAPPA L/O, M.R PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 57.1700 63 2024-02-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1467539099 5125717000 MSC5EH15080 MOHAMMED GHOUSE HADAGALI ZAREENA MOHAMMED NO490, 1ST CROSS, MAIN ROAD, K.H.B ROAD, BHUVANESHWAR NGAR, 433202 80014 11 LT1 211 3 0 27178 121 1 0 3 1 0 1 0 0 740 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003068944D 0 0 0 4 0 0 0 0 0 0 MOHAMMED GHOUSE HADAGALI ZAREENA MOHAMMED,NO490, 1ST CROSS, MAIN ROAD, K.H.B ROAD, BHUVANESHWAR NGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879446 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1467539098 5101327000 C4LG46036 R VENKATESH NO: 10 / 11 IST MAIN ROAD BHUVANESHWARI NAGARA BANGALORE 433202 100201 11 LT1 211 0.2400 0 3469 97 1 0 3 0.8600 0 0 0 0 950 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A4823497 0 0 0 2 0 0 0 0 0 0 R VENKATESH,NO: 10 / 11 IST MAIN ROAD BHUVANESHWARI NAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467539105 5092850597 C5LG55686 P K NATARAJAN # 56 KHB ROAD 433202 0 11 LT1 211 1 0 136 8 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 68143253 0 0 0 0 0 0 0 0 0 0 P K NATARAJAN,# 56 KHB ROAD 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 0.4500 2 1467539272 5061990029 C5LG47621 R.VENKATESH #1 0&11 BHUVANESWARI NAGARA 433202 90048 11 LT1 211 0.7500 0 527 6 1 0 3 0.9400 -52 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 52708929 0 0 0 0 0 0 0 0 0 0 R.VENKATESH,#1 0&11 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467539070 7149127000 C5EH14103 SOMA SHEKAR NO734, 2ND CROSS, GOPALAPPA LAYOUT, BHUVANESHWAR NAGAR, 433202 100019 11 LT1 211 0 1 507 12 1 0 3 0.5600 1 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4785189 0 0 0 1 0 0 0 0 1 0 SOMA SHEKAR,NO734, 2ND CROSS, GOPALAPPA LAYOUT, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1467539068 7119227000 C5EH3457 G.V.NARAYANA SWAMY NO 8,1ST MN RD, BHUVANESWARI NAGAR 433202 100269 11 LT1 211 0 1 318 10 1 0 3 0.7200 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4837374 0 0 0 1 0 0 0 0 1 0 G.V.NARAYANA SWAMY,NO 8,1ST MN RD, BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.5500 2 1467539337 7100917000 C5EH20590 SHIVA KUMAR K 13, 6TH CRS, GOPALAPPA LAYOUT 433202 100185 11 LT1 211 0 1 2571 24 1 0 3 1 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 7100917185D 0 0 0 0 0 0 0 0 1 0 SHIVA KUMAR K,13, 6TH CRS, GOPALAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.4900 2 LGZ 1 Phase 1467539115 7046673900 C5LG49991 K K M MURALIDHARA RAO PRABHAVATHI DEVI # 26 KHB MAIN ROAD 433202 90002 11 LT1 211 1 0 3413 44 1 0 3 0.6800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 BC3172502 0 0 0 0 0 0 0 0 0 0 K K M MURALIDHARA RAO PRABHAVATHI DEVI,# 26 KHB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467539110 7039227000 C4EH22257 N.LAXAMAMMA 38/4,C-NAGAR M.N.PALYA 433202 100116 11 LT1 211 1 0 2167 90 1 0 3 0.9500 0 0 0 0 380 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A7238619 0 0 0 2 0 0 0 0 0 0 N.LAXAMAMMA,38/4,C-NAGAR M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-09-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1467539198 7004717000 C5EH22300 ANUSUYA BAI #35,4TH CROSS MN PALYA 433202 100258 11 LT1 211 2 0 17706 67 1 0 3 1 -206 0 0 0 1030 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 7004717728D 0 0 0 1 0 0 0 0 0 0 ANUSUYA BAI,#35,4TH CROSS MN PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1467539120 6948717000 C5EH75 J.K.GUNDAKAL NO 14 6TH X M.R.PALYA 433202 100216 11 LT1 211 3 0 177 250 1 0 3 0 43 13.1000 0 0 0 4332 2026-03-11 3 0 0 2026-02-21 3 0 0 0 0 14004014 0 9999999 2012-12-20 A4823481 0 0 0 0 0 0 0 0 0 0 J.K.GUNDAKAL,NO 14 6TH X M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 263.7300 0 2023-06-29 2026-02-21 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 2 1467539189 6901427000 C4EH28413 MOHD SIRAJ MAHAGAVIN # 15, 5TH CROSS, GOPALLAPPA LAYOUT, R.T.NAGAR (P), BLORE-32 433202 100221 11 LT1 211 1 0 1281 34 1 0 3 0.9500 -9 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4821351 0 0 0 0 0 0 0 0 0 0 MOHD SIRAJ MAHAGAVIN,# 15, 5TH CROSS, GOPALLAPPA LAYOUT, R.T.NAGAR (P), BLORE-32 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 32.1800 42 2024-01-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467539016 6863044675 C5LG39420 GANGARAJA K NO.14, V J B SCHOOL 433202 100036 11 LT1 211 1 0 7645 113 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 111112474510 0 0 0 2 0 0 0 0 0 0 GANGARAJA K,NO.14, V J B SCHOOL 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-11-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8400 2 LNT 1 Phase 1467539015 6853027000 C5LG12107 S.CHELLAMMA KAVERI NAGAR - 433202 100247 11 LT1 211 1 0 2234 81 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4821350 0 0 0 2 0 0 0 0 0 0 S.CHELLAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467539176 6844717000 C4EH27954 TAJUDDIN S/OABDUL KAREEM NA 433202 100088 11 LT1 211 2 0 7143 199 1 0 3 0.9800 402 1.6800 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4833737 0 0 0 3 0 0 0 0 0 0 TAJUDDIN,S/OABDUL KAREEM NA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1467539229 6810227000 C5EH21852 J.NAGUR MOHAMMED # 4,1ST MAIN, M.R.PALYA,BHUVANESHWARI NAGAR 433202 100252 11 LT1 211 1 0 3483 12 1 0 3 1 308 2.7000 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 6810227026D 0 0 0 0 0 0 0 0 0 0 J.NAGUR MOHAMMED,# 4,1ST MAIN, M.R.PALYA,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 16 26 2025-03-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1467539228 6809817000 C5LG4988 L.RAMU NO.36, M.R.PALYA BANGALORE 433202 100064 11 LT1 211 0.4800 0 1235 35 1 0 3 0.9000 -46 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4818131 0 0 0 0 0 0 0 0 0 0 L.RAMU,NO.36, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467539014 6761917000 C5LG11079 MEHARUNNISSA AHMED NAZEERC5LG9 NO 24, ADHARSHA NAGAR, 433202 100125 11 LT1 211 1 0 3601 51 1 0 3 0.8300 0 0 0 0 1260 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A4884363 0 0 0 0 0 0 0 0 0 0 MEHARUNNISSA AHMED NAZEERC5LG9,NO 24, ADHARSHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-08-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467539101 6743120622 C5EH29105 SHAMIM AHAMED FARIDA BEGUM NO6/ 1ST MAIN, 433202 90044 11 LT1 211 2 0 6225 26 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 2017-11-16 28928314 0 0 0 0 0 0 0 0 0 0 SHAMIM AHAMED FARIDA BEGUM,NO6/ 1ST MAIN, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467539103 6740817000 C5EH3206 MEHARUNNISSA AHMED NAZEERC5LG9 NO 24, ADHARSHA NAGAR, 433202 100124 11 LT1 211 2 0 2080 78 1 0 3 0.9500 187 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4885677 0 0 0 2 0 0 0 0 0 0 MEHARUNNISSA AHMED NAZEERC5LG9,NO 24, ADHARSHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467539223 6701700571 C5LG47547 B.M.MANJUNATH #49 4 BHUVANESHWARI NAGARA 433202 90015 11 LT1 211 1 0 6521 69 1 0 3 0.9300 0 0 0 0 330 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BD1025768 0 0 0 3 0 0 0 0 0 0 B.M.MANJUNATH,#49 4 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1467539213 6687829621 C5LG44837 SHAMIM AHAMED FARIDA BEGUM 6, SITE NO.40 433202 90065 11 LT1 211 1 0 2898 23 1 0 3 0.7300 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 39049062 0 0 0 1 0 0 0 0 0 0 SHAMIM AHAMED FARIDA BEGUM,6, SITE NO.40 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.7900 2 1467539144 6606027000 C5LG26405 SHARADHAMMA NO11/2, MN PALYA, BANGALORE - 433202 100198 11 LT1 211 0.4800 0 5024 0 1 0 3 1 78 1.0300 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 100003064682D 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,NO11/2, MN PALYA, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 31.0800 41 2024-03-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467539207 6597127000 C5EH19746 P.KANNAGI 36/1, 2ND CRS, GOPALAPPA LAYOUT, BLORE 433202 100057 11 LT1 211 0.2400 1 7265 22 1 0 3 1 1 0 0 0 0 4332 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 2018-03-05 6597127976D 0 0 0 1 0 0 0 0 0 0 P.KANNAGI,36/1, 2ND CRS, GOPALAPPA LAYOUT, BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467539083 9927517000 C5LG32159 J.BASHA #38,K# 8/3/A,M N PALYA,C N HALLI - 433202 100236 11 LT3A 311 0.4800 0 2059 43 1 0 3 1 661 2.7900 0 0 360 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113086092D 0 0 0 1 0 0 0 0 1 0 J.BASHA,#38,K# 8/3/A,M N PALYA,C N HALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 1.3000 2 1467539356 9899517000 C5LG27157 SARTAJ BEGUM NO-20,1ST CROSS,1ST MAIN, BHUVANESHWARINAGR 433202 100156 11 LT3A 311 0.2400 0 8438 89 1 0 3 1 853 3.5600 0 0 280 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003054182D 0 0 0 1 0 0 0 0 1 0 SARTAJ BEGUM,NO-20,1ST CROSS,1ST MAIN, BHUVANESHWARINAGR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.5400 2 LNT 1 Phase 1467539266 6577717000 C5LG34855 M SELVA KUMAR AND S BHAGYAMMAL #17 1ST MAIN ROAD BHUVANESHWARI NAGAR 433202 100086 11 LT1 211 1 0 12741 95 1 0 3 1 349 1.4200 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 6577717091D 0 0 0 1 0 0 0 0 0 0 M SELVA KUMAR AND S BHAGYAMMAL,#17 1ST MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 34.1700 44 2024-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467539174 6538890804 C5LG47548 B.M.MANJUNATH # 494 BHUVANESHWARI NAGARA 433202 90035 11 LT1 211 1 0 8946 186 1 0 3 0.9900 937 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 BD1025769 0 0 0 3 0 0 0 0 0 0 B.M.MANJUNATH,# 494 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1467539180 6515119885 C5LG48063 ANAND.K # 7 &8 BHUVANESHWARI NAGAR 433202 90000 11 LT1 211 1 0 5372 70 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 BD1025075 0 0 0 2 0 0 0 0 0 0 ANAND.K,# 7 &8 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467539312 6475127000 C4EH32709 B M MANJUNATH NO.7-1ST MAIN ,2ND CROSS BHUVANESHWARI NAGAR MANORAYANAPALYA BANGALORE-560032 433202 100255 11 LT1 211 2 0 2982 83 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4885668 0 0 0 1 0 0 0 0 0 0 B M MANJUNATH,NO.7-1ST MAIN ,2ND CROSS BHUVANESHWARI NAGAR MANORAYANAPALYA BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467539367 6472127000 C4EH39476 V.M.CHANDRIKA NO 17 M.R.PALYA 433202 100166 11 LT1 211 3 0 4685 48 1 0 3 0.9700 -576 0 0 0 1520 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A4821032 0 0 0 1 0 0 0 0 0 0 V.M.CHANDRIKA,NO 17 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467539368 6470227000 C5LG21254 SUBHAN NO16/5, C.N HALLI, BHUVANESHWAR NAGR, 433202 100175 11 LT1 211 1 0 11253 298 1 0 3 0.9300 0 23.6000 0 0 2130 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 A4823482 0 0 0 3 0 0 0 0 0 0 SUBHAN,NO16/5, C.N HALLI, BHUVANESHWAR NAGR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 232.5100 0 2023-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1467539013 6465717000 C5EH1004 V.SRINIVASA CHARI M.N PALYA R.T NAGAR POST 433202 100187 11 LT1 211 3 0 1486 29 1 0 3 0.8900 1 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4821022 0 0 0 2 0 0 0 0 0 0 V.SRINIVASA CHARI,M.N PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1467539171 6439917000 C5EH611 A.INDUMATHI NO 38 M.R.PALYA 433202 100161 11 LT1 211 0.7500 0 161 7 1 0 3 0.9800 188 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A7253550 0 0 0 1 0 0 0 0 0 0 A.INDUMATHI,NO 38 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.7900 2 1467539172 6428717000 C5EH3532 JAYAMMA # 76 1 MAIN ROAD BHUVANESHWARI NAGAR BANGALORE - 433202 100211 11 LT1 211 0 1 138 6 1 0 3 0.8600 -76 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4821036 0 0 0 0 0 0 0 0 1 0 JAYAMMA,# 76 1 MAIN ROAD BHUVANESHWARI NAGAR BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467539166 6409717000 C4EH30065 FAMIDA BEGAUM 5045,C-NAGAR M.N.PALYA 433202 100121 11 LT1 211 0.7500 0 415 8 1 0 3 0.7900 7 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 A4884372 0 0 0 0 0 0 0 0 0 0 FAMIDA BEGAUM,5045,C-NAGAR M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.3200 2 1467539276 6390227000 C5LG21806 SUBBALAKSHMI NO74, VIJAYA BHARATHI PUBLIC SCHOOL, MR PALYA, 433202 100225 11 LT1 211 0 1 4274 144 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A7232019 0 0 0 2 0 0 0 0 1 0 SUBBALAKSHMI,NO74, VIJAYA BHARATHI PUBLIC SCHOOL, MR PALYA, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467539269 6387917000 C4LG31850 SARDAR PASHA S/O, NAGAVAS R.T. NAGAR 433202 100029 11 LT1 211 0.1600 0 3987 96 1 0 3 0.6800 -1148 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4818135 0 0 0 3 0 0 0 0 0 0 SARDAR PASHA,S/O, NAGAVAS R.T. NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1467539270 6372905308 MSC5EH38156 DEEPA S AND YESURAJA # 29/1 1 ST MAIN ROAD 433202 0 11 LT1 211 4 0 12496 290 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 BC3368205 0 0 0 6 0 0 0 0 0 0 DEEPA S AND YESURAJA,# 29/1 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 236.8300 0 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9600 2 1467539147 6336917000 C5LG5860 RUPA CHANDRA 5 TH CROSS M R PALYA 433202 100058 11 LT1 211 0.2400 0 4214 38 1 0 3 0.7400 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4818129 0 0 0 0 0 0 0 0 0 0 RUPA CHANDRA,5 TH CROSS M R PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467539273 6290507954 C5EH29617 SHAKILA BANU AND JAMEELA BANU #38 K NO 8/3 MANORAYANA PALYA 433202 90029 11 LT1 211 2 0 2140 77 1 0 3 0.9000 55 0 0 0 330 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 4056011 0 0 0 2 0 0 0 0 0 0 SHAKILA BANU AND JAMEELA BANU,#38 K NO 8/3 MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1440 2 1467539008 6256717000 C5LG21561 K.K.MURALIDHA RAOK.PADMAVATHI NO26, K.H.B MAIN ROAD, KAVERI NAGAR RT NAGAR, 433202 100128 11 LT1 211 1 0 1210 17 1 0 3 0.7300 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4881879 0 0 0 0 0 0 0 0 0 0 K.K.MURALIDHA RAOK.PADMAVATHI,NO26, K.H.B MAIN ROAD, KAVERI NAGAR RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467539153 6205418000 C5EH22547 AZAM SHARIFF NO.509,1ST MAIN,BHUVANESHWARI NAGAR,BANGALORE 433202 100071 11 LT1 211 2 0 9348 158 1 0 3 1 1752 14.3500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 6205418375D 0 0 0 0 0 0 0 0 0 0 AZAM SHARIFF,NO.509,1ST MAIN,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467539238 6195717000 C5LG15201 R.NAGARAJ 4TH CROSS BHUVANESHWARI NAGAR 433202 100177 11 LT1 211 0.2400 0 1180 146 1 0 3 0.9400 274 1.1600 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A7238611 0 0 0 2 0 0 0 0 0 0 R.NAGARAJ,4TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-11-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467539262 6176327000 C5LG21937 KUPA GRACY NO26, 3RD CROSS, BHUVANESHWAR NAGAR BANGALORE 433202 100084 11 LT1 211 0.5000 0 1800 39 1 0 3 0.7500 -23 0 0 0 740 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A4833730 0 0 0 0 0 0 0 0 0 0 KUPA GRACY,NO26, 3RD CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467539131 6130427000 C4EH39478 V.M.CHANDRIKA NO 17 M.R.PALYA 433202 100167 11 LT1 211 3 0 12405 68 1 0 3 0.8800 -57 0 0 0 840 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 BD1005946 0 0 0 1 0 0 0 0 0 0 V.M.CHANDRIKA,NO 17 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 155.6700 171 2026-01-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467539280 8491817000 C5EH22302 ANUSUYA BAI #35,4TH CROSS MN PALYA 433202 100260 11 LT1 211 2 0 2466 23 1 0 3 1 -40 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 8491817414D 0 0 0 0 0 0 0 0 0 0 ANUSUYA BAI,#35,4TH CROSS MN PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467539156 8460817000 C5EH13091 SYEDA SHAISTA UZMA NO35/3, K NO 488/A, CHOLANAYAKANA HALLI, VIJAY BHARATHI 433202 100072 11 LT1 211 3 0 4241 87 1 0 3 0 -361 0 0 0 0 4332 2026-03-11 0 0 0 2026-01-11 2 0 0 0 0 14004014 0 1000000 111115815423W 0 0 0 0 0 0 0 0 0 0 SYEDA SHAISTA UZMA,NO35/3, K NO 488/A, CHOLANAYAKANA HALLI, VIJAY BHARATHI 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-07-03 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467539150 8451946656 C5LG44810 B BABA FAKRUDDIN #14 6TH CROSS 433202 90022 11 LT1 211 1 0 8700 14 1 0 3 0.7800 -27 0 0 0 1770 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 38393456 0 0 0 0 0 0 0 0 0 0 B BABA FAKRUDDIN,#14 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467539155 8448548491 C5EH36691 SHARADA DEVI L A #40/1 OLD N O 27 K H B MAIN ROAD 433202 90047 11 LT1 211 2 0 10158 205 1 0 3 0.9200 0 0 0 0 3190 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.3190 (ignore if paid) 0 1000000 52891852 0 0 0 3 0 0 0 0 0 0 SHARADA DEVI L A,#40/1 OLD N O 27 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1467539277 8409682959 C5EH24324 K MURTHY AND R SUMATHI NO.30, 6TH CROSS 433202 100136 11 LT1 211 2 0 18579 138 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 100007099337 0 0 0 4 0 0 0 0 0 0 K MURTHY AND R SUMATHI,NO.30, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.8400 2 LGZ 1 Phase 1467539000 8369127000 C5LG8685 HEMAVATHI NO 24, ADHARSHA NAGAR, 433202 100123 11 LT1 211 0.2400 0 437 14 1 0 3 0.9300 243 1 0 0 460 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4884374 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,NO 24, ADHARSHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.7000 2 1467539111 8366817000 MSC5EH15079 KHALID MOHAMED SIDDIQ NO490, 1ST CROSS, MAIN ROAD, K.H.B ROAD, BHUVANESHWAR NGAR, 433202 80011 11 LT1 211 3 0 27378 127 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 100003061042D 0 0 0 0 0 0 0 0 0 0 KHALID MOHAMED SIDDIQ,NO490, 1ST CROSS, MAIN ROAD, K.H.B ROAD, BHUVANESHWAR NGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879446 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467539265 8317835373 C5LG47546 B.M.MANJUNATH #4 94 BHUVANESHWARI NAGARA 433202 90056 11 LT1 211 1 0 3563 23 1 0 3 0.9700 607 4.0100 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 BD1025767 0 0 0 0 0 0 0 0 0 0 B.M.MANJUNATH,#4 94 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467539259 8294227000 C4LG39953 SARDAR PASHA S/O, NAGAVAS R.T. NAGAR 433202 100030 11 LT1 211 0.2400 0 3541 115 1 0 3 0.9300 1441 9.8200 0 0 840 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A4818139 0 0 0 2 0 0 0 0 0 0 SARDAR PASHA,S/O, NAGAVAS R.T. NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 31.5700 42 2024-02-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1467538979 8279530944 MSC5EH38171 CHINTHAKRINDA VISHNU PRASANTH # 29/1-20 FLAT NO 403 K C COMFORT MEADOWS 1 ST MAIN ROAD KAVERI NAGAR K B SANDRA BANGALORE 560... 433202 0 11 LT1 211 3 0 7201 130 1 0 3 0.9600 -1485 0 0 0 1670 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 BC3369880 0 0 0 3 0 0 0 0 0 0 CHINTHAKRINDA VISHNU PRASANTH,# 29/1-20 FLAT NO 403 K C COMFORT MEADOWS 1 ST MAIN ROAD KAVERI NAGAR K B SANDRA BANGALORE 560... 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1467539117 8223502383 C5EH41768 SULOCHANA NO 06 BHUVANESWARI NAGARA 1 ST MAIN ROAD M R PALYA 433202 0 11 LT1 211 2 0 946 63 1 0 3 0.8500 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 0 70044558 0 0 0 1 0 0 0 0 0 0 SULOCHANA,NO 06 BHUVANESWARI NAGARA 1 ST MAIN ROAD M R PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1467539216 8201527195 C5LG56581 SYED WASEEM AKRAM # 6/2 GOPALAPPA LAYOUT M R PALYA 433202 0 11 LT1 211 1 0 954 64 1 0 3 0.9600 308 1.3100 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 10000 68144216 0 0 0 2 0 0 0 0 0 0 SYED WASEEM AKRAM,# 6/2 GOPALAPPA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467539154 8147717000 C5EH22299 ANUSUYA BAI #35,4TH CROSS MN PALYA 433202 100259 11 LT1 211 0 1 6910 40 1 0 3 1 -70 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 8147717622D 0 0 0 0 0 0 0 0 1 0 ANUSUYA BAI,#35,4TH CROSS MN PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 45.5000 56 2024-05-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LGZ 1 Phase 1467539151 8119227000 C5EH1390 ABDUL JABBER NO.15, B.NAGAR BANGALORE 433202 100079 11 LT1 211 3 1 6372 140 1 0 3 0.9300 -14 0 0 0 350 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4790979 0 0 0 3 0 0 0 0 0 0 ABDUL JABBER,NO.15, B.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1467539286 8096327000 C5LG30599 LALITHA NO-6,K NO-38/M N PALYA, ByLORE. 433202 100231 11 LT1 211 0.4800 0 7351 86 1 0 3 1 -1 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 100003039527D 0 0 0 0 0 0 0 0 0 0 LALITHA,NO-6,K NO-38/M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467539109 8062777197 C5LG43063 SHAMIM AHAMED FARIDA BEGUM NO6- 1ST MAIN, 433202 90006 11 LT1 211 1 0 6295 22 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 28928312 0 0 0 0 0 0 0 0 0 0 SHAMIM AHAMED FARIDA BEGUM,NO6- 1ST MAIN, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 15.1700 25 2025-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467539227 8025044578 C5EH23086 MUNEERA BEGUM NO 38/1. 5 CROSS, 433202 100278 11 LT1 211 0 1 22400 113 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 100007100840 0 0 0 3 0 0 0 0 1 0 MUNEERA BEGUM,NO 38/1. 5 CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 83.6700 92 2024-08-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.9700 2 LGZ 1 Phase 1467539200 8017917000 C5LG30600 LALITHA NO-6,K NO-38/M N PALYA, ByLORE. 433202 100232 11 LT1 211 0.4800 0 11370 29 1 0 3 1 4 0 0 0 500 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003043712D 0 0 0 0 0 0 0 0 0 0 LALITHA,NO-6,K NO-38/M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467539197 8003157802 C5LG47576 B.M ROHIT # 14 BHUVANESHWARI NAGARA 433202 90008 11 LT1 211 1 0 1155 17 1 0 3 0.9900 740 5.7000 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 BD1025772 0 0 0 2 0 0 0 0 0 0 B.M ROHIT,# 14 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467538995 7977127000 C5LG31201 P.KANNAGI 36/1, 2ND CRS, GOPALAPPA LAYOUT, BLORE 433202 100054 11 LT1 211 1 0 7570 44 1 0 3 1 -46 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 7977127117D 0 0 0 0 0 0 0 0 0 0 P.KANNAGI,36/1, 2ND CRS, GOPALAPPA LAYOUT, BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LGZ 1 Phase 1467538987 7965027000 C5LG12816 D SELVARAJ MR PALYA - 433202 100227 11 LT1 211 0.4800 0 872 12 1 0 3 0.9100 556 4.4500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4817674 0 0 0 0 0 0 0 0 0 0 D SELVARAJ,MR PALYA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467539164 7941027000 C5LG13767 SUBHAN NO.16 C.N.HALLI 433202 100173 11 LT1 211 1 0 9614 313 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4821030 0 0 0 4 0 0 0 0 0 0 SUBHAN,NO.16 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 201.7300 0 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1467539170 7936027000 C4EH36575 V.SRINIVASA CHARI MNPALYA MNPALYA 433202 100188 11 LT1 211 1 0 3347 55 1 0 3 0.8700 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4821024 0 0 0 2 0 0 0 0 0 0 V.SRINIVASA CHARI,MNPALYA MNPALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467539195 7904027000 C5EH12261 K.K.MURALIDHA RAOK.PADMAVATHI NO26, K.H.B MAIN ROAD, KAVERI NAGAR RT NAGAR, 433202 100131 11 LT1 211 1 0 2030 73 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4886582 0 0 0 2 0 0 0 0 0 0 K.K.MURALIDHA RAOK.PADMAVATHI,NO26, K.H.B MAIN ROAD, KAVERI NAGAR RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467539194 7902027000 C5EH7506 R.NAGARAJ 4TH CROSS BHUVANESHWARI NAGAR 433202 100180 11 LT1 211 2 0 635 28 1 0 3 0.8000 -388 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A7232018 0 0 0 1 0 0 0 0 0 0 R.NAGARAJ,4TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1467539372 7877817000 C5LG29769 SRINIVASACHARI NO 47/2,M.N.PALYA BLORE-32 433202 100189 11 LT1 211 1 0 790 1 1 0 3 1 -36 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 100003061342D 0 0 0 0 0 0 0 0 0 0 SRINIVASACHARI,NO 47/2,M.N.PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0300 2 LGZ 1 Phase 1467539169 7722917000 C5LG15781 ABDUL GAFOOR C/M C4LG28265 BHUNESWARI NAGAR 433202 100249 11 LT1 211 0.2400 0 28709 96 1 0 3 1 1 0 0 0 3280 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.3280 (ignore if paid) 0 9999999 100003044806D 0 0 0 0 0 0 0 0 0 0 ABDUL GAFOOR,C/M C4LG28265 BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467539239 7620327000 C5LG23721 SOMA SHEKAR NO734, 2ND CROSS, GOPALAPPA LAYOUT, BHUVANESHWAR NAGAR, 433202 100023 11 LT1 211 1 0 704 9 1 0 3 0.5200 -42 0 0 0 230 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4790980 0 0 0 0 0 0 0 0 0 0 SOMA SHEKAR,NO734, 2ND CROSS, GOPALAPPA LAYOUT, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467539244 7607127000 C4EH25985 DR. NASEER P M 57 M.N.PALYA 433202 100112 11 LT1 211 1 0 3215 113 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A7238613 0 0 0 3 0 0 0 0 0 0 DR. NASEER P M,57 M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 47.1700 57 2025-12-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1467539375 7577717000 C5LG34094 RAMACHANDRA # 35, 5TH CROSS, GOPALAPPA L/O, M.R PALYA 433202 100051 11 LT1 211 0.4000 0 9894 53 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 7577717092D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,# 35, 5TH CROSS, GOPALAPPA L/O, M.R PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 37.0800 47 2024-03-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467539257 7478027000 MSC5EH15085 A.BASHA AKRAM PASHA NO490, 1ST CROSS, MAIN ROAD, K.H.B ROAD, BHUVANESHWAR NGAR, 433202 80019 11 LT1 211 3 0 19667 165 1 0 3 1 1 0 0 0 3810 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.3810 (ignore if paid) 0 9999999 100003036488D 0 0 0 2 0 0 0 0 0 0 A.BASHA AKRAM PASHA,NO490, 1ST CROSS, MAIN ROAD, K.H.B ROAD, BHUVANESHWAR NGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879446 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1467538996 7464669437 C5LG48064 ANAND.K # 7 &8 BHUVANESHWARI NAGAR 433202 90060 11 LT1 211 1 0 1999 41 1 0 3 0.8500 0 0 0 0 240 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BD1025076 0 0 0 0 0 0 0 0 0 0 ANAND.K,# 7 &8 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467539167 7354022566 MSC5EH38170 SAVITHA R LULLA #29/1-19, F.F-402, K.C COMFORT MEADOWS 1 ST MAIN ROAD 433202 0 11 LT1 211 3 0 3996 79 1 0 3 0.9200 -50 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 BC3369879 0 0 0 2 0 0 0 0 0 0 SAVITHA R LULLA,#29/1-19, F.F-402, K.C COMFORT MEADOWS 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467539196 7310917000 MSC5EH15077 A. IMRAN AKIF, A. SHAZIA NUVAIRA A. ASFIYA ZUHAIRA NO490, 1ST CROSS, MAIN ROAD, K.H.B ROAD, BHUVANESHWAR NGAR, 433202 80009 11 LT1 211 3 0 12348 59 1 0 3 1 0 0 0 0 1490 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100003035295D 0 0 0 1 0 0 0 0 0 0 A. IMRAN AKIF, A. SHAZIA NUVAIRA A. ASFIYA ZUHAIRA,NO490, 1ST CROSS, MAIN ROAD, K.H.B ROAD, BHUVANESHWAR NGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879446 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LGZ 1 Phase 1467539209 7304817000 C4LG45771 G. MARKANDA RAO NO. 350, M.N. PALYA, BHUVANESWARI NAGAR, 433202 100027 11 LT1 211 0.2400 0 21046 73 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 100003038947D 0 0 0 0 0 0 0 0 0 0 G. MARKANDA RAO,NO. 350, M.N. PALYA, BHUVANESWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467539373 7280327000 C4EH19569 K.K.M.MURALIDHARA RAO K. PRA 198/A KHB 433202 100138 11 LT1 211 2.8800 0 632 12 1 0 3 0.9400 -534 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4885020 0 0 0 0 0 0 0 0 0 0 K.K.M.MURALIDHARA RAO K. PRA,198/A KHB 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467539123 7243127000 MSC5EH15086 A.BASHA AKRAM PASHA NO490, 1ST CROSS, MAIN ROAD, K.H.B ROAD, BHUVANESHWAR NGAR, 433202 80020 11 LT1 211 2 0 69433 405 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 100003053466D 0 0 0 5 0 0 0 0 0 0 A.BASHA AKRAM PASHA,NO490, 1ST CROSS, MAIN ROAD, K.H.B ROAD, BHUVANESHWAR NGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879446 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 5.1600 2 LGZ 1 Phase 1467539159 9463773265 C5LG56583 SYED WASEEM AKRAM #6/2 GOPALAPPA LAYOUT M R PALYA 433202 0 11 LT1 211 1 0 1911 124 1 0 3 0.8800 743 0 0 0 600 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.600 (ignore if paid) 0 10000 68144228 0 0 0 2 0 0 0 0 0 0 SYED WASEEM AKRAM,#6/2 GOPALAPPA LAYOUT M R PALYA 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 2.4700 2 1467539152 9462137853 MSC5EH38157 PADMAJA AND SHIVA PRASAD V K C COMFORT MEADOWS KATHA NO 405, 29/1-22,1 ST MAIN ROAD KAVERI NAGARA BANGALORE 433202 0 11 LT1 211 4 0 8577 145 1 0 3 0.7900 -59 0 0 0 2250 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.2250 (ignore if paid) 0 1000000 BC3368206 0 0 0 3 0 0 0 0 0 0 PADMAJA AND SHIVA PRASAD V,K C COMFORT MEADOWS KATHA NO 405, 29/1-22,1 ST MAIN ROAD KAVERI NAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1467539157 9456714004 C5EH29106 SHAMIM AHAMED FARIDA BEGUM NO6+ 1ST MAIN, 433202 90018 11 LT1 211 1 0 3605 24 1 0 3 0.8800 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 100007157660 0 0 0 1 0 0 0 0 0 0 SHAMIM AHAMED FARIDA BEGUM,NO6+ 1ST MAIN, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 37.7500 48 2025-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1800 2 LGZ 1 Phase 1467539268 9399327000 C5LG15215 JAMAL MOHMMED NO-13 1ST CROSS VIJAY BHARATHI SCHOOL RD 433202 100076 11 LT1 211 0.4800 0 12336 30 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 100003048335D 0 0 0 0 0 0 0 0 0 0 JAMAL MOHMMED,NO-13 1ST CROSS VIJAY BHARATHI SCHOOL RD 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467539009 9381427000 C5EH1037 VIJAYA NIRMALA VEL NO.38. M.R.PALYA R.T.NAGAR POST 433202 100223 11 LT1 211 3 0 3654 85 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A7232003 0 0 0 2 0 0 0 0 0 0 VIJAYA NIRMALA VEL,NO.38. M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467539003 9380127000 C4EH32315 S.NAGARATHNAMMA NO17 NA 433202 100094 11 LT1 211 2 0 1685 55 1 0 3 0.9400 148 1.8300 0 0 560 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4815462 0 0 0 2 0 0 0 0 0 0 S.NAGARATHNAMMA,NO17 NA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467539219 9322817000 C4EH38283 V.M.CHANDRIKA NO 17 M.R.PALYA 433202 100169 11 LT1 211 1 0 5901 138 1 0 3 0.8500 0 0 0 0 1930 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 A4821040 0 0 0 1 0 0 0 0 0 0 V.M.CHANDRIKA,NO 17 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1467539215 9304460358 C5EH41553 SYED WASEEM AKRAM NO 6/2 ASS NO 36 GOPALAPPA LAYOUT M R PALYA 433202 0 11 LT1 211 3 0 1128 56 1 0 3 0.8400 328 1.4100 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 10000 8643688 0 0 0 5 0 0 0 0 0 0 SYED WASEEM AKRAM,NO 6/2 ASS NO 36 GOPALAPPA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5020 2 1467539212 9294427000 C4EH33153 FAMIDHABEGAM 505,C-NAGAR MANORAJAPALY 433202 100122 11 LT1 211 3 0 2677 54 1 0 3 0.8700 2 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4885013 0 0 0 0 0 0 0 0 0 0 FAMIDHABEGAM,505,C-NAGAR MANORAJAPALY 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467539065 9263817000 C5EH12150 FARAAZ AFSHAN NO16, CHOLONAYAKANA HALLI, BANGALORE 433202 100092 11 LT1 211 2 0 6676 159 1 0 3 0.8300 677 4.9500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4815474 0 0 0 3 0 0 0 0 0 0 FARAAZ AFSHAN,NO16, CHOLONAYAKANA HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 191.8300 200 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1467539326 9227227000 C4LG46192 U.SRINIVASA CHARI NO47/2 M.N.PALYA 433202 100190 11 LT1 211 0.5000 0 330 10 1 0 3 0.9500 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4821023 0 0 0 1 0 0 0 0 0 0 U.SRINIVASA CHARI,NO47/2 M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 1467539328 9220817000 C5LG18113 AMEER JAN 4TH CROSS GOPALAPPA L/O 433202 100047 11 LT1 211 0.2400 0 231 6 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4818130 0 0 0 0 0 0 0 0 0 0 AMEER JAN,4TH CROSS GOPALAPPA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.3000 2 1467539329 9214817000 C5LG13768 SUBHAN NO.16 C.N.HALLI 433202 100174 11 LT1 211 1 0 11444 264 1 0 3 0.8600 0 13.2400 0 0 2490 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 A4821034 0 0 0 3 0 0 0 0 0 0 SUBHAN,NO.16 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 224.4000 0 2023-09-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1467539327 9206762597 C5LG56245 K P RAMESH #60 GOPALAPPA LAYOUT 5 TH CROSS M R PALAYA 433202 0 11 LT1 211 1 0 1593 31 1 0 3 0.8900 0 1.1800 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 68145340 0 0 0 1 0 0 0 0 0 0 K P RAMESH,#60 GOPALAPPA LAYOUT 5 TH CROSS M R PALAYA 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 0.7900 2 1467539173 9144817000 C5LG20242 R VENKATESH NO: 10 / 11 IST MAIN ROAD BHUVANESHWARI NAGARA BANGALORE 433202 100200 11 LT1 211 0.4800 0 89 1 1 0 3 1 -58 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4817668 0 0 0 0 0 0 0 0 0 0 R VENKATESH,NO: 10 / 11 IST MAIN ROAD BHUVANESHWARI NAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.0100 2 1467539181 9141609000 C5EH23319 NASREEN TAJ NO.38, 5 CROSS, GOPALAPPA LAYOUT 433202 100279 11 LT1 211 0 1 15892 138 1 0 3 1 0 0 0 0 1460 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 9141609064D 0 0 0 1 0 0 0 0 1 0 NASREEN TAJ,NO.38, 5 CROSS, GOPALAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467539231 9134441377 C5LG39422 GANGARAJA K NO.14 V J B SCHOOL 433202 100042 11 LT1 211 1 0 2667 23 1 0 3 1 427 3.4400 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 111113258324 0 0 0 1 0 0 0 0 0 0 GANGARAJA K,NO.14 V J B SCHOOL 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1467539188 9113027000 C5EH608 A.INDUMATHI NO 38 M.R.PALYA 433202 100158 11 LT1 211 3 0 48 1 1 0 3 0.9600 452 1.9400 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A7253559 0 0 0 0 0 0 0 0 0 0 A.INDUMATHI,NO 38 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.0500 2 1467539186 9101880686 C5EH24325 K MURTHY AND R SUMATHI NO 30, 6TH CROSS 433202 100134 11 LT1 211 1 0 10810 77 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 2084633694D 0 0 0 5 0 0 0 0 1 0 K MURTHY AND R SUMATHI,NO 30, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5800 2 1467539148 9062427000 C4EH34515 ABDUL GAFFAR NO32 MNPALYA 433202 100250 11 LT1 211 3 0 29496 164 1 0 3 1 0 0 0 0 2170 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 100003060714D 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,NO32 MNPALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467539146 9048027000 C5LG30603 LALITHA NO-6,K NO-38/M N PALYA, ByLORE. 433202 100235 11 LT1 211 0.4800 0 14570 115 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 100003036785D 0 0 0 0 0 0 0 0 0 0 LALITHA,NO-6,K NO-38/M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467539211 9005383703 MSC5EH38760 BISWADEEP DUTTA AND ANOMITRO DUTTA #29/1,NO 406 K C COMFORT MEADOWS KATHA NO 29/1-23,1 ST MAIN ROAD KAVERI NAGARA 433202 0 11 LT1 211 4 0 10212 204 1 0 3 0.9900 -130 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 BC3479270 0 0 0 2 0 0 0 0 0 0 BISWADEEP DUTTA AND ANOMITRO DUTTA,#29/1,NO 406 K C COMFORT MEADOWS KATHA NO 29/1-23,1 ST MAIN ROAD KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1467539140 8940127000 C5LG29919 L.RAMU # 36, M.R.PALYA BLORE-32 433202 100065 11 LT1 211 0.4800 0 4366 9 1 0 3 1 206 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 100003043327D 0 0 0 1 0 0 0 0 0 0 L.RAMU,# 36, M.R.PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 0.8200 2 1467539240 8927851593 C5LG39421 GANGARAJA K NO14, V J B SCHOOL 433202 100037 11 LT1 211 1 0 9970 24 1 0 3 1 -12 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 111112476823 0 0 0 0 0 0 0 0 0 0 GANGARAJA K,NO14, V J B SCHOOL 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 146.4200 161 2024-12-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1467539224 8927717000 C5LG9062 G.V.NARAYANA SWAMY NO 8,1ST MN RD, BHUVANESWARI NAGAR 433202 100270 11 LT1 211 1 0 998 35 1 0 3 0.9000 219 1.4500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4837372 0 0 0 2 0 0 0 0 0 0 G.V.NARAYANA SWAMY,NO 8,1ST MN RD, BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467539274 8902027000 C5EH7505 R.NAGARAJ 4TH CROSS BHUVANESHWARI NAGAR 433202 100181 11 LT1 211 0 1 3242 127 1 0 3 0.9700 573 2.4300 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A7238602 0 0 0 3 0 0 0 0 1 0 R.NAGARAJ,4TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1467539278 8898502879 C5LG56244 K P RAMESH # 60. GOPALAPPA LAYOUT 5 TH CROSS M R PALAYA 433202 0 11 LT1 211 1 0 200 35 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 68145354 0 0 0 1 0 0 0 0 0 0 K P RAMESH,# 60. GOPALAPPA LAYOUT 5 TH CROSS M R PALAYA 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 1.4000 2 1467539256 8832817000 C5LG15214 JAMAL MOHAMMED NO-13 1ST CROSS VIJAY BHARATHI SCHOOL RD 433202 100074 11 LT1 211 0.5000 0 14539 39 1 0 3 1 840 5.3100 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 100003033961D 0 0 0 0 0 0 0 0 0 0 JAMAL MOHAMMED,NO-13 1ST CROSS VIJAY BHARATHI SCHOOL RD 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467539187 8809817000 C5EH7420 SELVAKUMAR SENTHILKUMAR AND SHANTHI SELVA KUMAR #36, MR PALYA BLORE - 433202 100015 11 LT1 211 3 0 2703 51 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4837364 0 0 0 2 0 0 0 0 0 0 SELVAKUMAR SENTHILKUMAR AND SHANTHI SELVA KUMAR,#36, MR PALYA BLORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-10-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467539130 8740617000 C4LG21112 NAGARATHNAMMA 17 M.N.PALAY 433202 0 11 LT1 211 0.2000 0 730 20 1 0 3 0.7200 36 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4782588 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,17 M.N.PALAY 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467539214 8725127000 C5EH6575 FAUZU TABAN USMAN MR PALYA - 433202 100060 11 LT1 211 3 0 5584 121 1 0 3 1 -450 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4837378 0 0 0 2 0 0 0 0 0 0 FAUZU TABAN USMAN,MR PALYA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467539217 8698449780 C5LG56582 SYED WASEEM AKRAM #6 /2. GOPALAPPA LAYOUT M R PALYA 433202 0 11 LT1 211 1 0 2258 123 1 0 3 0.9200 629 2.6200 0 0 840 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.840 (ignore if paid) 0 10000 68144230 0 0 0 2 0 0 0 0 0 0 SYED WASEEM AKRAM,#6 /2. GOPALAPPA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1467539011 8682455318 C5EH23089 MUNEERA BEGUM NO.38/1, 5 CROSS, 433202 100276 11 LT1 211 2 0 16543 46 1 0 3 1 0 0 0 0 1270 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 100007135234 0 0 0 2 0 0 0 0 0 0 MUNEERA BEGUM,NO.38/1, 5 CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 1.7600 2 1467539161 8638896995 C5LG48065 ANAND.K #7&8 BHUVANESHWARI NAGAR 433202 90021 11 LT1 211 1 0 7813 16 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 BD1026181 0 0 0 2 0 0 0 0 0 0 ANAND.K,#7&8 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467539163 8632027000 C5EH12537 SUBBALAKSHMI NO74, VIJAYA BHARATHI PUBLIC SCHOOL, MR PALYA, 433202 100224 11 LT1 211 0 1 499 12 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A7232009 0 0 0 1 0 0 0 0 1 0 SUBBALAKSHMI,NO74, VIJAYA BHARATHI PUBLIC SCHOOL, MR PALYA, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1467539222 8619520983 C5LG36877 S CHELLAMMA NO.723/38, 1 MAIN, 433202 100246 11 LT1 211 1 0 15475 167 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 4851797220D 0 0 0 0 0 0 0 0 0 0 S CHELLAMMA,NO.723/38, 1 MAIN, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1467539190 8614434079 C5EH23088 MUNEERA BEGUM NO 38/1 5 CROSS, 433202 100277 11 LT1 211 2 0 22837 153 1 0 3 1 1 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 99999 100007125457 0 0 0 0 0 0 0 0 0 0 MUNEERA BEGUM,NO 38/1 5 CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1467539112 8556917000 N6LG31849 SARDAR PASHA S/O, NAGAVAS R.T. NAGAR 433202 100028 11 LT1 211 0.1600 0 1078 43 1 0 3 0.9100 0 11.9700 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 9999999 A4818128 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,S/O, NAGAVAS R.T. NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 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 1.4200 2 1467539204 9518227000 C5EH12538 V.M.CHANDRIKA NO17, MR PALYA, BHUVANESHWAR NAGAR, BANGALORE 433202 100165 11 LT1 211 0 2 5151 109 1 0 3 0.8800 228 1 0 0 2090 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 A4821021 0 0 0 2 0 0 0 0 1 0 V.M.CHANDRIKA,NO17, MR PALYA, BHUVANESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467539201 9530439427 MSC5EH38172 ROOPASHREE C # 29/1-21 FLAT NO 404 K C COMFORT MEADOWS 1 ST MAIN ROAD KAVERI NAGAR K B SANDRA BANGALORE 560... 433202 0 11 LT1 211 3 0 10505 206 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 BC3378623 0 0 0 3 0 0 0 0 0 0 ROOPASHREE C,# 29/1-21 FLAT NO 404 K C COMFORT MEADOWS 1 ST MAIN ROAD KAVERI NAGAR K B SANDRA BANGALORE 560... 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1467539178 9546970690 MSC5EH38151 K.KESHAV GPA HOLDER COMFORT SHELTERS PRIVATE LIMITED #29/1 1 ST MAIN ROAD 433202 0 11 LT1 211 16 0 54180 1192 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 0 1000000 E111657 0 0 0 7 0 0 0 0 0 0 K.KESHAV GPA HOLDER COMFORT SHELTERS PRIVATE LIMITED,#29/1 1 ST MAIN ROAD 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 7.4200 2 1467539177 9559717000 C5LG34113 J.NAGUR MOHAMMED # 4,1ST MAIN, M.R.PALYA,BHUVANESHWARI NAGAR 433202 100245 11 LT1 211 1 0 514 21 1 0 3 0.8900 -15 0 0 0 1400 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004014 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 70010614 0 0 0 0 0 0 0 0 0 0 J.NAGUR MOHAMMED,# 4,1ST MAIN, M.R.PALYA,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2