1468049544 8576817000 C4LG49051 ASIYA BEGUM.T NO 57 M.R.PALYA 433202 100077 12 LT1 211 0.2400 0 9820 54 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 BC2565805 0 0 0 1 0 0 0 0 0 0 ASIYA BEGUM.T,NO 57 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1468049361 8949929332 C5LG44425 SHAIKH NOOR JAAN,PARVEEN BANO NO 381, 2 ND MAIN, 433202 90013 12 LT1 211 1 0 16460 195 1 0 3 0.8700 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 38131729 0 0 0 2 0 0 0 0 0 0 SHAIKH NOOR JAAN,PARVEEN BANO,NO 381, 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1468049209 8958027000 C5LG11582 SMT.SABIRAJAN NO.28 B,NAGAR C.N.HALLI 433202 100192 12 LT1 211 0.4800 0 8597 236 1 0 3 0.9300 2914 1.2300 0 0 4320 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.4320 (ignore if paid) 0 9999999 A4815520 0 0 0 5 0 0 0 0 0 0 SMT.SABIRAJAN,NO.28 B,NAGAR C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7500 2 1468049170 7436127000 C5LG33252 SIDDAGANGAPPA #166,3RD MAIN, 7TH CRS, BHUVANESHWARINAGAR,BLORE-32 433202 100302 12 LT1 211 0.4800 0 6644 43 1 0 3 1 590 3.9700 0 0 540 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 7436127758D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAPPA,#166,3RD MAIN, 7TH CRS, BHUVANESHWARINAGAR,BLORE-32 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3300 2 LGZ 1 Phase 1468049368 7505917000 C5LG7792 VASANTH NO 56, BHUVANESHWARI NAGAR, 3 RD CROSS, B 32. 433202 100240 12 LT1 211 1 0 1994 65 1 0 3 0.9300 776 3.2400 0 0 240 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4815594 0 0 0 2 0 0 0 0 0 0 VASANTH,NO 56, BHUVANESHWARI NAGAR, 3 RD CROSS, B 32. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1468049349 8644127000 C5LG24587 H.VENKATESH NO17, 1ST A MAIN ROAD, NARAYANAPPA L/O, B NAGAR, 433202 100060 12 LT1 211 1 0 1518 25 1 0 3 0.7900 14 0 0 0 750 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2708070 0 0 0 1 0 0 0 0 0 0 H.VENKATESH,NO17, 1ST A MAIN ROAD, NARAYANAPPA L/O, B NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1468049190 8646227000 C5LG12262 RESHMA ANJUM, MR GHOUSE SHARIFF BUNESWARI NAGAR - 433202 100278 12 LT1 211 1 0 3612 83 1 0 3 0.9500 784 6.2900 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2708307 0 0 0 1 0 0 0 0 0 0 RESHMA ANJUM, MR GHOUSE SHARIFF,BUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1468049357 7539917000 C4LG35398 PHYGRSAM W/O RAHANATHULLA NA 433202 100182 12 LT1 211 0.2400 0 1523 42 1 0 3 0.7800 -240 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A7252558 0 0 0 1 0 0 0 0 0 0 PHYGRSAM,W/O RAHANATHULLA NA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1468049578 7581427000 C4LG39727 RAJAMMA NA NA 433202 100146 12 LT1 211 0.2400 0 3024 69 1 0 3 0.9200 65 4.6000 0 0 220 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4815506 0 0 0 2 0 0 0 0 0 0 RAJAMMA,NA NA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1468049391 7609620562 C5LG49411 BYROJI RAO #0 8 BHUVANESWARI NAGARA 433202 90021 12 LT1 211 1 0 4671 102 1 0 3 0.9700 0 1.5900 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 BD0930371 0 0 0 3 0 0 0 0 0 0 BYROJI RAO,#0 8 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1468049394 7610108111 C5LG47745 NOOR AHMED SAFINAZ.S #10/1 SAFINOOR MANZIL 433202 90035 12 LT1 211 1 0 1104 14 1 0 3 1 176 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 52493639 0 0 0 0 0 0 0 0 0 0 NOOR AHMED SAFINAZ.S,#10/1 SAFINOOR MANZIL 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468049392 7619185322 C5LG40529 SRI BIBI JAN NO 38/B; 3RD CROSS 433202 100159 12 LT1 211 0.4800 0 13654 58 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 111110027000 0 0 0 3 0 0 0 0 0 0 SRI BIBI JAN,NO 38/B; 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7000 2 LNT 1 Phase 1468049197 7654427000 C5LG11583 SMT.SABIRAJAN NO.28 B,NAGAR C.N.HALLI 433202 100193 12 LT1 211 0.4800 0 27080 32 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 111100158868 0 0 0 0 0 0 0 0 0 0 SMT.SABIRAJAN,NO.28 B,NAGAR C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 283.4200 0 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LGZ 1 Phase 1468049486 7682358719 C5LG49008 A R S CHANDRAN N O 5 2ND MAIN 433202 90016 12 LT1 211 1 0 9130 149 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 BC3047974 0 0 0 2 0 0 0 0 0 0 A R S CHANDRAN,N O 5 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1468049479 7687894352 C5LG44430 SHAIKH NOOR JAAN,PARVEEN BANO NO 381, 2 ND MAIN, 433202 90032 12 LT1 211 1 0 7462 74 1 0 3 0.9300 164 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 38131734 0 0 0 2 0 0 0 0 0 0 SHAIKH NOOR JAAN,PARVEEN BANO,NO 381, 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1468049288 7724129919 C5EH29052 ABDUL WAJID #1/ 2 2ND MAIN ROAD 433202 100001 12 LT1 211 2 0 18562 166 1 0 3 0.9700 112 0 0 0 1530 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2106194 0 0 0 2 0 0 0 0 0 0 ABDUL WAJID,#1/ 2 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1468049289 7744327000 C5LG21998 GOPI N NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 433202 100295 12 LT1 211 1 0 3640 136 1 0 3 0.9000 0 0 0 0 860 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2708315 0 0 0 2 0 0 0 0 0 0 GOPI N,NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1468049521 7764937590 C5EH39811 L BASHA SAHEB # 6/2 2 ND B MAIN ROAD 433202 0 12 LT1 211 2 0 6580 180 1 0 3 0.8800 0 0 0 0 3730 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.3730 (ignore if paid) 0 1000000 67551703 0 0 0 3 0 0 0 0 0 0 L BASHA SAHEB,# 6/2 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1468049518 7779917000 C5LG14220 GOPI N NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR 433202 100287 12 LT1 211 1 0 3244 106 1 0 3 0.9100 0 1.0400 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2708319 0 0 0 2 0 0 0 0 0 0 GOPI N,NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1468049517 7782227000 C5LG24585 H.VENKATESH NO17, 1ST A MAIN ROAD, NARAYANAPPA L/O, B NAGAR, 433202 100058 12 LT1 211 1 0 2612 58 1 0 3 0.9600 219 1 0 0 1030 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2708074 0 0 0 2 0 0 0 0 0 0 H.VENKATESH,NO17, 1ST A MAIN ROAD, NARAYANAPPA L/O, B NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1468049514 7790765420 C5LG38493 SUSAMMA RAJ NO.30, M.R.PALYA 433202 100133 12 LT1 211 0.4800 0 5284 49 1 0 3 1 276 2.3200 0 0 930 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112584620 0 0 0 0 0 0 0 0 0 0 SUSAMMA RAJ,NO.30, M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1468049525 7795127000 C5LG23560 RAJAMMA NO13, MR PALYA, RT NAGAR, BANGALORE 433202 100149 12 LT1 211 0.4800 0 2142 81 1 0 3 0.8600 0 0 0 0 240 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4815512 0 0 0 2 0 0 0 0 0 0 RAJAMMA,NO13, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1468049320 7822917000 C5EH9737 S.K.ABDUL NO15,2ND MAIN BHUNESWARI NAGAR 433202 100046 12 LT1 211 2 0 4961 76 1 0 3 0.8600 -180 0 0 0 600 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2698775 0 0 0 0 0 0 0 0 0 0 S.K.ABDUL,NO15,2ND MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1468049168 7866210883 C5EH28393 N MAHABU SUBHAN NO 22 , 2ND A MAIN, 433202 100038 12 LT1 211 2 0 16858 103 1 0 3 0.9300 0 0 0 0 2160 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 BC2066374 0 0 0 3 0 0 0 0 0 0 N MAHABU SUBHAN,NO 22 , 2ND A MAIN, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1468049420 7907817000 C5LG32219 MUMTAZ BEGUM AND WASEEM PASHA M 13, 3RD MN, BHUVANESHWARAINGAR, 433202 100124 12 LT1 211 1 0 19179 154 1 0 3 1 0 0 0 0 1300 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111116040949D 0 0 0 2 0 0 0 0 0 0 MUMTAZ BEGUM AND WASEEM PASHA M,13, 3RD MN, BHUVANESHWARAINGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4300 2 LGZ 1 Phase 1468049231 7927009115 C5LG49009 A R S CHANDRAN N O 5 2ND MAIN 433202 90025 12 LT1 211 1 0 5994 91 1 0 3 0.9900 0 0 0 0 230 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3047975 0 0 0 2 0 0 0 0 0 0 A R S CHANDRAN,N O 5 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1468049451 7963905732 C5EH39339 MOHAMMED SARDAR PASHA ALLA BAKASH # 02 3 RD CROSS 433202 0 12 LT1 211 2 0 3346 86 1 0 3 0.8300 0 0 0 0 960 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.960 (ignore if paid) 0 0 67516559 0 0 0 2 0 0 0 0 0 0 MOHAMMED SARDAR PASHA ALLA BAKASH,# 02 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1468049227 8136160536 C5EH30238 MOHAMMED AFROZ PASHA 12 2ND MAIN 433202 90001 12 LT1 211 2 0 10656 81 1 0 3 0.8500 -11 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 38133092 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFROZ PASHA,12 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1468049222 8144192800 C5EH38981 L BAHADUR BASHA #6 /5 2 ND B MAIN ROAD 433202 0 12 LT1 211 2 0 6075 200 1 0 3 0.9100 0 0 0 0 1800 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 67510217 0 0 0 3 0 0 0 0 0 0 L BAHADUR BASHA,#6 /5 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1468049230 8153917000 C5LG32222 SABIRA ABDUL SHAKOOR TONSE 13, 3RD MN BHUVANESHWARINAGAR 433202 100127 12 LT1 211 1 0 24423 149 1 0 3 1 0 0 0 0 1140 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 8153917993D 0 0 0 0 0 0 0 0 0 0 SABIRA ABDUL SHAKOOR TONSE,13, 3RD MN BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1468049228 8155427000 C5LG6923 JANABI SARDAR M R PALYA, R T NAGAR,B 32 433202 100253 12 LT1 211 0.2400 0 1041 17 1 0 3 0.6700 1 0 0 0 770 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2698091 0 0 0 0 0 0 0 0 0 0 JANABI SARDAR,M R PALYA, R T NAGAR,B 32 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468049237 8162817000 C4EH32785 M.SELVAM 13 M.N.PALYA NA 433202 100185 12 LT1 211 2 0 3024 86 1 0 3 0.9300 -183 0 0 0 250 4332 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2009-12-01 A4815519 0 0 0 2 0 0 0 0 0 0 M.SELVAM,13 M.N.PALYA NA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1468049318 8163427000 C4LG26262 SHAIK NOORJANPARVEENBANO NO-381,3RD MAIN ROAD,BHUVANESHWARINAGAR,BLORE-560032 433202 100107 12 LT1 211 0.2400 0 17813 165 1 0 3 0.9700 69 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 111117429930 0 0 0 1 0 0 0 0 0 0 SHAIK NOORJANPARVEENBANO,NO-381,3RD MAIN ROAD,BHUVANESHWARINAGAR,BLORE-560032 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 145.8200 160 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5300 2 LGZ 1 Phase 1468049437 8187315776 C5EH38721 NASREENUNNISA # 0 7 2 ND MAIN ROAD 433202 0 12 LT1 211 2 0 2134 43 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 53352470 0 0 0 1 0 0 0 0 0 0 NASREENUNNISA,# 0 7 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1468049436 8196227000 C4LG49520 P.NATARAJA NO 534 C.N.HALLY 433202 100155 12 LT1 211 0.2400 0 3947 57 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2708882 0 0 0 1 0 0 0 0 0 0 P.NATARAJA,NO 534 C.N.HALLY 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1468049249 8220496201 C5EH38873 SHAGUFTHA HAQUE #01 LAKSHMI VENKATESWRA TEMPLE ROAD 433202 0 12 LT1 211 2 0 1883 67 1 0 3 0.9900 816 3.3700 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 53311044 0 0 0 2 0 0 0 0 0 0 SHAGUFTHA HAQUE,#01 LAKSHMI VENKATESWRA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1468049250 8242917000 C5EH14858 H.VENKATESH NO17, 1ST A MAIN ROAD, NARAYANAPPA L/O, B NAGAR, 433202 100062 12 LT1 211 0 2 399 9 1 0 3 0.9800 0 1.2100 0 0 440 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2708076 0 0 0 1 0 0 0 0 1 0 H.VENKATESH,NO17, 1ST A MAIN ROAD, NARAYANAPPA L/O, B NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1468049253 8243427000 C5LG26406 BABY NAAZ KHAN #48/2, 1ST CROSS, BHUVANESHWAR NAGAR, BANGALORE 433202 100053 12 LT1 211 1 0 13908 146 1 0 3 1 1195 8.9700 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 111110183150 0 0 0 1 0 0 0 0 0 0 BABY NAAZ KHAN,#48/2, 1ST CROSS, BHUVANESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1468049439 8262128527 C5EH24338 RESHMA ANJUM MOHAMMED GHOUSE SHARIFF NO 42 3RD CROSS 433202 100285 12 LT1 211 2 0 12439 77 1 0 3 1 -269 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 1628946834D 0 0 0 1 0 0 0 0 0 0 RESHMA ANJUM MOHAMMED GHOUSE SHARIFF,NO 42 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0600 2 LGZ 1 Phase 1468049440 8293917000 C5EH9128 N. SAMA RAO NO110, 3RD MAIN BHUNESWARI NAGAR 433202 100269 12 LT1 211 2 0 5137 132 1 0 3 0.9300 -149 0 0 0 80 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 A2698094 0 0 0 2 0 0 0 0 0 0 N. SAMA RAO,NO110, 3RD MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1468049247 8327348215 C5EH36218 TASNEEM FATHIMA MECCI # 2 1 2ND CROSS 433202 90041 12 LT1 211 2 0 9895 176 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 52814186 0 0 0 3 0 0 0 0 0 0 TASNEEM FATHIMA MECCI,# 2 1 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1468049242 8346167210 C5LG54117 FASIULLA KHAN KAYAMKHANI # 6/ 4 2ND B MAIN ROAD 433202 0 12 LT1 211 1 0 1018 6 1 0 3 0.8500 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 67545894 0 0 0 0 0 0 0 0 0 0 FASIULLA KHAN KAYAMKHANI,# 6/ 4 2ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1468049166 8363405531 C5EH40950 SHAKILA # 06 433202 0 12 LT1 211 2 0 3263 139 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 68141698 0 0 0 4 0 0 0 0 0 0 SHAKILA,# 06 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1468049384 8432373371 C5LG49010 A R S CHANDRAN NO 5 2ND MAIN 433202 90047 12 LT1 211 1 0 7663 139 1 0 3 0.8700 0 0 0 0 210 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3047976 0 0 0 2 0 0 0 0 0 0 A R S CHANDRAN,NO 5 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1468049607 8479027000 C5EH1110 K.S BALU MO.12/1 C.N HALLI 433202 100235 12 LT1 211 3 0 1503 37 1 0 3 0.7600 -62 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2698761 0 0 0 0 0 0 0 0 0 0 K.S BALU,MO.12/1 C.N HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468049599 8489235389 C5EH28461 SHAIKNOORTAN PARVEENBANU NO 381 , 3RD MAIN, 433202 100109 12 LT1 211 1 0 10488 94 1 0 3 0.9100 657 4.3500 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 29005400 0 0 0 2 0 0 0 0 1 0 SHAIKNOORTAN PARVEENBANU,NO 381 , 3RD MAIN, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1468049409 8516880030 C5EH28129 LAKSHAMAMMA NO 36 M.R.PALYA 433202 100308 12 LT1 211 3 0 21527 189 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 28846942 0 0 0 2 0 0 0 0 0 0 LAKSHAMAMMA,NO 36 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1468049365 8539917000 C4EH27134 KAMALAMMA 23\1 BHANSWAMI NAGAR NA 433202 100137 12 LT1 211 2 0 4231 76 1 0 3 0.8800 3 0 0 0 1240 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A2698206 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,23\1 BHANSWAMI NAGAR NA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1468049359 8557817000 C5LG12264 RESHMA ANJUM, MR.GHOUSE SHARIFF BUNESWARI NAGAR - 433202 100281 12 LT1 211 1 0 1927 19 1 0 3 0.7700 -47 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2708314 0 0 0 0 0 0 0 0 0 0 RESHMA ANJUM, MR.GHOUSE SHARIFF,BUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468049233 4195227000 C4LG39698 SHANAWAZ SUFFEN PALAYA 433202 100103 12 LT1 211 0.6000 0 7573 193 1 0 3 1 0 0 0 0 3660 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.3660 (ignore if paid) 0 9999999 100003063767D 0 0 0 1 0 0 0 0 0 0 SHANAWAZ,SUFFEN PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 195.4800 200 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1468049223 4201641723 C5EH39273 SHABEER AHAMED # 06 BHUVANESWARI NAGAR 433202 0 12 LT1 211 2 0 2409 86 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 BD1156261 0 0 0 1 0 0 0 0 0 0 SHABEER AHAMED,# 06 BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1468049550 8580564711 C5EH40798 SAMIULLA NO 05 2 ND B MAIN ROAD 433202 0 12 LT1 211 2 0 2847 107 1 0 3 0.9300 0 0 0 0 220 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 68141697 0 0 0 2 0 0 0 0 0 0 SAMIULLA,NO 05 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1468049366 8640502533 C5EH28394 N MAHABU SUBHAN NO 22, 2ND A MAIN, 433202 100034 12 LT1 211 2 0 21277 158 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 BC2066375 0 0 0 2 0 0 0 0 0 0 N MAHABU SUBHAN,NO 22, 2ND A MAIN, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 229.6700 0 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1468049460 6261603979 C5EH39532 FASIULLA KHAN KAYAMKHANI # 6/4 2ND B MAIN ROAD 433202 0 12 LT1 211 2 0 2802 86 1 0 3 0.9000 0 1.1200 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 67545881 0 0 0 2 0 0 0 0 0 0 FASIULLA KHAN KAYAMKHANI,# 6/4 2ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1468049448 6280817000 C4EH23075 PADMAVATHI MN PALAYA MN PALAYA 433202 100214 12 LT1 211 0.0100 0 888 23 1 0 3 0.8200 419 3.3300 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2698391 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,MN PALAYA MN PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468049257 6309327000 C5EH3950 S.BABU NO 12, M R PALYA, B32. 433202 100206 12 LT1 211 2 0 4767 85 1 0 3 0.9700 0 0 0 0 700 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2708486 0 0 0 2 0 0 0 0 0 0 S.BABU,NO 12, M R PALYA, B32. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1468049258 6323427000 C4EH27248 N.SELVA RAJ 27 M.N.PALYA NA 433202 100168 12 LT1 211 2 0 3879 153 1 0 3 0.9500 0 0 0 0 260 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2698237 0 0 0 2 0 0 0 0 0 0 N.SELVA RAJ,27 M.N.PALYA NA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1468049523 6370817000 C5LG10527 ZAHIRABEE NO 430/2 4TH CROSS 433202 100260 12 LT1 211 0.4800 0 2938 167 1 0 3 0.9500 1396 5.8000 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A7234162 0 0 0 3 0 0 0 0 0 0 ZAHIRABEE,NO 430/2 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-09-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1468049524 6373817000 C5EH2239 K.S.BALU NO.12/1, B.NAGAR BANGALORE 433202 100236 12 LT1 211 0 1 246 7 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2698797 0 0 0 1 0 0 0 0 1 0 K.S.BALU,NO.12/1, B.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1468049427 6391027000 C4LG34581 MD.GHOUSE PEER W/O MOHAMED GHOUSE NO 12 C N HALLI 433202 100196 12 LT1 211 0.2400 0 3685 62 1 0 3 0.7300 1 0 0 0 1590 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A2698081 0 0 0 0 0 0 0 0 0 0 MD.GHOUSE PEER,W/O MOHAMED GHOUSE NO 12 C N HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1468049328 6413859866 C5EH28632 C.SELLA MUTHU NO 433 3RD CROSS 433202 100191 12 LT1 211 2 0 8832 79 1 0 3 0.8500 360 3.2300 0 0 1600 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 32721895 0 0 0 2 0 0 0 0 0 0 C.SELLA MUTHU,NO 433 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1468049332 6426620805 C5EH38872 SHAGUFTHA HAQUE #01 SY NO 47 LAKSHMI VENKATESWRA TEMPLE ROAD 433202 0 12 LT1 211 2 0 2913 0 1 0 3 0.8900 7480 64.6700 0 0 530 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 53311043 0 0 0 0 0 0 0 0 0 0 SHAGUFTHA HAQUE,#01 SY NO 47 LAKSHMI VENKATESWRA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1468049484 6441327000 C5EH11474 C.BYROJI ROA NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 433202 100319 12 LT1 211 2 0 2411 187 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A7246614 0 0 0 2 0 0 0 0 0 0 C.BYROJI ROA,NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1468049204 6546258685 C5EH39810 L BASHA SAHEB # 6/2 2 ND B MAIN ROAD 433202 0 12 LT1 211 2 0 4963 149 1 0 3 0.8900 0 5.2500 0 0 2600 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.2600 (ignore if paid) 0 1000000 67551701 0 0 0 2 0 0 0 0 0 0 L BASHA SAHEB,# 6/2 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1468049431 6550427000 C5EH11473 C.BYROJI ROA NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 433202 100320 12 LT1 211 2 0 2600 112 1 0 3 0.6600 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A7246619 0 0 0 2 0 0 0 0 0 0 C.BYROJI ROA,NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-08-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1468049434 6556123660 C5EH29588 MOHAMMED YASEEN MD SIDDIQ N O. 1 & 2 2ND MAIN 433202 100006 12 LT1 211 2 0 19797 165 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 37734284 0 0 0 1 0 0 0 0 0 0 MOHAMMED YASEEN MD SIDDIQ,N O. 1 & 2 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 218.3300 0 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1468049441 6566227000 C4LG49480 SHOUKATH ALI KHAN NO 33/12 C.N.HALLY 433202 100173 12 LT1 211 0.2400 0 2178 10 1 0 3 1 -52 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 100003041433AD 0 0 0 0 0 0 0 0 0 0 SHOUKATH ALI KHAN,NO 33/12 C.N.HALLY 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LGZ 1 Phase 1468049445 6567043223 C5EH28391 N MAHABU SUBHAN NO 22, 2ND A MAIN, 433202 100035 12 LT1 211 2 0 10074 0 1 0 3 0.0100 2 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 BC2066372 0 0 0 0 0 0 0 0 0 0 N MAHABU SUBHAN,NO 22, 2ND A MAIN, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468049444 6575518699 C5LG49410 BYROJI RAO #8 BHUVANESWARI NAGARA 433202 90004 12 LT1 211 1 0 7013 214 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 999999 BD0930600 0 0 0 2 0 0 0 0 0 0 BYROJI RAO,#8 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1468049432 6576917000 C5EH9125 N. SAMA RAO NO110, 3RD MAIN BHUNESWARI NAGAR 433202 100271 12 LT1 211 0 1 1015 29 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2698089 0 0 0 1 0 0 0 0 1 0 N. SAMA RAO,NO110, 3RD MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1468049240 6616917000 C5LG3217 SUSAMMA RAJ NO.30 M.R PALYA BANGALORE-32 433202 100132 12 LT1 211 0.4800 0 866 22 1 0 3 0.9000 -124 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2698400 0 0 0 1 0 0 0 0 0 0 SUSAMMA RAJ,NO.30 M.R PALYA BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1468049246 6624150605 C5EH39533 FASIULLA KHAN KAYAMKHANI #6 /4 2ND B MAIN ROAD 433202 0 12 LT1 211 2 0 2298 87 1 0 3 0.7800 0 1.3300 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 67545900 0 0 0 1 0 0 0 0 0 0 FASIULLA KHAN KAYAMKHANI,#6 /4 2ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1468049496 6661427000 C4EH30625 NOORI BEGUM W/O,SUHIL ALI 386 IIND X 433202 100087 12 LT1 211 2 0 15596 86 1 0 3 1 0 0 0 0 1850 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100003069047AD 0 0 0 2 0 0 0 0 0 0 NOORI BEGUM,W/O,SUHIL ALI 386 IIND X 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1468049493 6679056153 C5EH30237 MOHAMMED AFROZ PASHA 12 2ND MAIN 433202 90000 12 LT1 211 2 0 11907 87 1 0 3 0.8500 -106 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 38133091 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFROZ PASHA,12 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1468049494 6683748150 C5EH33181 SABIRA ABDUL SHAKOOR TONSE #13 3RD MAIN 433202 90031 12 LT1 211 3 0 12985 112 1 0 3 0.9700 0 0 0 0 2730 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.2730 (ignore if paid) 0 0 BC2489169 0 0 0 2 0 0 0 0 0 0 SABIRA ABDUL SHAKOOR TONSE,#13 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1468049244 6795127000 C5LG24586 H.VENKATESH NO17, 1ST A MAIN ROAD, NARAYANAPPA L/O, B NAGAR, 433202 100059 12 LT1 211 1 0 2255 99 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2708069 0 0 0 2 0 0 0 0 0 0 H.VENKATESH,NO17, 1ST A MAIN ROAD, NARAYANAPPA L/O, B NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1468049186 6831817000 C5LG3157 NIZAMUDDIN NIZAMUDDIN M.R.PALYA 433202 100118 12 LT1 211 1 0 5381 38 1 0 3 0.7200 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2698762 0 0 0 1 0 0 0 0 0 0 NIZAMUDDIN,NIZAMUDDIN M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1468049183 6833917000 C5LG3155 NIZAMUDDIN NIZAMUDDIN M.R.PALYA 433202 100119 12 LT1 211 1 0 1400 40 1 0 3 0.8400 -1 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2698772 0 0 0 1 0 0 0 0 0 0 NIZAMUDDIN,NIZAMUDDIN M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1468049180 6847127000 C5EH9127 N. SAMA RAO NO110, 3RD MAIN BHUNESWARI NAGAR 433202 100268 12 LT1 211 2 0 3930 101 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 2017-04-12 A2698100 0 0 0 1 0 0 0 0 0 0 N. SAMA RAO,NO110, 3RD MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1468049499 6863406487 C5EH29589 MOHAMMED YASEEN MD SIDDIQ NO. 1 & 2 2ND MAIN 433202 100004 12 LT1 211 2 0 10069 90 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 28987149 0 0 0 1 0 0 0 0 0 0 MOHAMMED YASEEN MD SIDDIQ,NO. 1 & 2 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-08-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1468049296 6901266106 C5EH24558 C.GOVINDRAJ NO108 BHUVANESHWARI NAGAR 433202 100226 12 LT1 211 2 0 25691 169 1 0 3 0.9500 36 0 0 0 0 4332 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 2015-01-17 110000909900 0 0 0 2 0 0 0 0 0 0 C.GOVINDRAJ,NO108 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LGZ 1 Phase 1468049482 6995890288 C5EH39296 SADIYA PARVEEN A #6/1 2 ND B MAIN ROAD 433202 0 12 LT1 211 2 0 5655 114 1 0 3 0.9600 0 1 0 0 2210 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.2210 (ignore if paid) 0 1000000 BD1156745 0 0 0 2 0 0 0 0 0 0 SADIYA PARVEEN A,#6/1 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1468049292 7004228484 C5EH38720 NASREENUNNISA # 07. 2 ND MAIN ROAD 433202 0 12 LT1 211 2 0 3713 86 1 0 3 0.9400 209 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 53352469 0 0 0 2 0 0 0 0 0 0 NASREENUNNISA,# 07. 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1468049422 7051027000 C5LG31981 SIDDAGANGAPPA 166, NEAR GANESHA BLK, BANGALORE 433202 100298 12 LT1 211 0.4800 0 10333 55 1 0 3 1 402 3.4200 0 0 2470 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 7051027045D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAPPA,166, NEAR GANESHA BLK, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468049423 7056127000 C5LG4810 ABDUL WAJID NO.17, B.NAGAR - 433202 100063 12 LT1 211 0.4800 0 4496 113 1 0 3 0.9100 0 1 0 0 1920 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 A2697723 0 0 0 2 0 0 0 0 0 0 ABDUL WAJID,NO.17, B.NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1468049424 7073185960 C5LG42993 ABDUL WAJID #1/ 2 2ND MAIN ROAD 433202 100007 12 LT1 211 1 0 3713 23 1 0 3 0.9100 367 1.5400 0 0 680 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2106192 0 0 0 1 0 0 0 0 0 0 ABDUL WAJID,#1/ 2 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1468049225 7101280144 C5EH26900 N MOHAMMAD RAFFI NO.1 2ND A CROSS 433202 100026 12 LT1 211 2 0 10152 99 1 0 3 1 -11 0 0 0 1410 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112922370 0 0 0 2 0 0 0 0 0 0 N MOHAMMAD RAFFI,NO.1 2ND A CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-09-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9600 2 LNT 1 Phase 1468049232 7119717000 C5LG29481 MAHABU SUBHAN.N. NO-22,2ND A MAIN ,BHUVANESHWARINAGA ByLORE. 433202 100031 12 LT1 211 1 0 16670 114 1 0 3 1 0 3.3000 0 0 2270 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 100003049999D 0 0 0 2 0 0 0 0 0 0 MAHABU SUBHAN.N.,NO-22,2ND A MAIN ,BHUVANESHWARINAGA ByLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9400 2 LGZ 1 Phase 1468049526 2217917000 C5LG5762 YATHI RAJ NO.33/10, B.NAGAR BANGALORE 433202 100228 12 LT1 211 0.2400 0 2650 35 1 0 3 0 238 1.9800 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A4816733 0 0 0 0 0 0 0 0 0 0 YATHI RAJ,NO.33/10, B.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1468049567 0103817000 C4EH30372 SUSAMMA RAJ 13 MN PALAYA 433202 100131 12 LT1 211 1 0 5264 105 1 0 3 0.9300 -60 0 0 0 250 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2698395 0 0 0 0 0 0 0 0 0 0 SUSAMMA RAJ,13 MN PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1468049570 0106496549 C5EH39807 MOHAMMED UMAR # 6/3,2 ND B MAIN ROAD BHUVANESHWARI NAGAR,BANGALORE-560032 433202 0 12 LT1 211 2 0 5335 113 1 0 3 0.8900 0 0 0 0 1780 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 53360116 0 0 0 2 0 0 0 0 0 0 MOHAMMED UMAR,# 6/3,2 ND B MAIN ROAD BHUVANESHWARI NAGAR,BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1468049551 0124917000 C5LG17339 ABDUL WAJID NO46 M.R PALYA 433202 100064 12 LT1 211 0.4800 0 2088 54 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2697725 0 0 0 2 0 0 0 0 0 0 ABDUL WAJID,NO46 M.R PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1468049380 0133685125 C5LG44429 SHAIKH NOOR JAAN,PARVEEN BANO NO 381, 2 ND MAIN, 433202 90042 12 LT1 211 1 0 12534 96 1 0 3 0.8800 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 38131733 0 0 0 2 0 0 0 0 0 0 SHAIKH NOOR JAAN,PARVEEN BANO,NO 381, 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1468049375 0146027000 C5EH9739 S.K.ABDUL NO15,2ND MAIN BHUNESWARI NAGAR 433202 100042 12 LT1 211 2 0 4787 89 1 0 3 0.8900 -33 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2698769 0 0 0 1 0 0 0 0 0 0 S.K.ABDUL,NO15,2ND MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1468049379 0149817000 C5LG21994 GOPI N NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 433202 100291 12 LT1 211 1 0 2903 61 1 0 3 0.8000 54 0 0 0 320 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2708311 0 0 0 1 0 0 0 0 0 0 GOPI N,NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 88.7700 98 2023-12-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1468049598 8897794605 C5EH24559 C.GOVINDRAJ NO 108 BHUVANESHWARI NAGAR 433202 100227 12 LT1 211 2 0 8716 115 1 0 3 1 0 0 0 0 1240 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110377173 0 0 0 3 0 0 0 0 0 0 C.GOVINDRAJ,NO 108 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7900 2 LGZ 1 Phase 1468049408 8912027000 C5LG12638 SURESH K SEETHAPPA L/O - 433202 100009 12 LT1 211 1 0 23840 128 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 100003045433D 0 0 0 0 0 0 0 0 0 0 SURESH K,SEETHAPPA L/O - 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468049371 8939027000 C5EH11475 C.BYROJI ROA NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 433202 100318 12 LT1 211 2 0 842 22 1 0 3 0.8500 23 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A7246601 0 0 0 0 0 0 0 0 0 0 C.BYROJI ROA,NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1468049581 0185644714 MSC5LG55611 ROSHANARA G #02 PID 96-301-224 2 ND A CROSS 433202 0 12 LT1 211 1 0 608 1 1 0 3 1 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 68182564 0 0 0 0 0 0 0 0 0 0 ROSHANARA G,#02 PID 96-301-224 2 ND A CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468049582 0194735721 C5LG53393 L BAHADUR BASHA #6 /5 2 ND B MAIN ROAD 433202 0 12 LT1 211 1 0 1460 36 1 0 3 0.9900 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 67510219 0 0 0 2 0 0 0 0 0 0 L BAHADUR BASHA,#6 /5 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468049586 0205269624 C5EH40947 SHAKILA # 0 6 2ND B MAIN ROAD BHUVANESWARI NAGARA 433202 0 12 LT1 211 2 0 4628 243 1 0 3 0.9300 0 1.2400 0 0 1480 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 68141699 0 0 0 2 0 0 0 0 0 0 SHAKILA,# 0 6 2ND B MAIN ROAD BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1468049206 0268817000 C5EH9991 DESHMUKH SHAHZADI BEGUM NO 2 A BHUVANESHWARANAGAR BANGALORE 433202 100237 12 LT1 211 2 0 2017 31 1 0 3 1 -404 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A4816723 0 0 0 0 0 0 0 0 0 0 DESHMUKH SHAHZADI BEGUM,NO 2 A BHUVANESHWARANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468049203 0276743159 C5LG37848 TAJAMMUL NO 113, 3RD MAIN ROAD 433202 100257 12 LT1 211 0.5000 0 15912 159 1 0 3 1 0 0 0 0 940 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112525960 0 0 0 2 0 0 0 0 0 0 TAJAMMUL,NO 113, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4400 2 LNT 1 Phase 1468049529 0297830371 C5LG44428 SHAIKH NOOR JAAN,PARVEEN BANO NO 381, 2 ND MAIN, 433202 90014 12 LT1 211 1 0 9775 65 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 38131732 0 0 0 1 0 0 0 0 0 0 SHAIKH NOOR JAAN,PARVEEN BANO,NO 381, 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1468049574 0318717000 C4LG26263 SHAIK NOORJANPARVEENBANO NO.381,3RD MAIN ROAD,BHUWANESHWARINAGAR BLORE. 433202 100106 12 LT1 211 0.1200 0 8745 149 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 BD1013393 0 0 0 3 0 0 0 0 0 0 SHAIK NOORJANPARVEENBANO,NO.381,3RD MAIN ROAD,BHUWANESHWARINAGAR BLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1468049388 0445817000 C5LG7422 ZEENATH BEGUM NO 31-32, C.N.HALLI, M R PALYA, 433202 100175 12 LT1 211 0.4800 0 2058 78 1 0 3 0.8500 0 0 0 0 380 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2698235 0 0 0 1 0 0 0 0 0 0 ZEENATH BEGUM,NO 31-32, C.N.HALLI, M R PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 26.9600 37 2024-11-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1468049390 0455353208 C5EH29050 ABDUL WAJID #1/2 2ND MAIN ROAD 433202 100003 12 LT1 211 0 1 2567 14 1 0 3 0.9700 406 1.7000 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 28992767 0 0 0 2 0 0 0 0 1 0 ABDUL WAJID,#1/2 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1468049579 0511624314 C5EH24337 RESHMA ANJUM MOHAMMED GHOUSE SHARIFF NO42 3RD CROSS 433202 100286 12 LT1 211 2 0 27762 239 1 0 3 1 0 0 0 0 390 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100044384 0 0 0 2 0 0 0 0 0 0 RESHMA ANJUM MOHAMMED GHOUSE SHARIFF,NO42 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 220 0 2023-08-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1468049568 0517908243 C5EH26895 N MOHAMMAD RAFFI NO 1 2ND A CROSS 433202 100021 12 LT1 211 2 0 12261 155 1 0 3 1 0 1.1900 0 0 170 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111116041069 0 0 0 3 0 0 0 0 0 0 N MOHAMMAD RAFFI,NO 1 2ND A CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.9200 2 LNT 1 Phase 1468049207 0582817000 C5LG3936 BASHEERA NO.17,2ND CROSS,BHUVANESHWARI NAGAR - 433202 100069 12 LT1 211 0.4800 0 3825 94 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2698767 0 0 0 0 0 0 0 0 0 0 BASHEERA,NO.17,2ND CROSS,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1468049545 0621127000 C4LG37685 MD.YOUSUFF NO 12 M N PALYA NA 433202 100201 12 LT1 211 0.1600 0 4184 94 1 0 3 1 245 1.0500 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2708166 0 0 0 2 0 0 0 0 0 0 MD.YOUSUFF,NO 12 M N PALYA NA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1468049363 0639917000 C5LG6924 JANABI SARDAR M R PALYA, R T NAGAR,B 32 433202 100252 12 LT1 211 0.2400 0 4857 178 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2698082 0 0 0 3 0 0 0 0 0 0 JANABI SARDAR,M R PALYA, R T NAGAR,B 32 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1468049595 0710817000 C4LG32707 NOORI BEGUM W/O,SUHIL ALI NO.386.2ND CROSS 433202 100083 12 LT1 211 0.3200 0 262 63 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2708497 0 0 0 1 0 0 0 0 0 0 NOORI BEGUM,W/O,SUHIL ALI NO.386.2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 1.5400 12 2026-01-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1468049566 0806817000 C5EH21231 SIDDAGANGAPPA #166,3RD MAIN, 7TH CRS, BHUVANESHWARINAGAR,BLORE-32 433202 100301 12 LT1 211 0 1 4448 19 1 0 3 1 -20 0 0 0 570 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 0806817446D 0 0 0 0 0 0 0 0 1 0 SIDDAGANGAPPA,#166,3RD MAIN, 7TH CRS, BHUVANESHWARINAGAR,BLORE-32 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468049376 0841427000 C4LG39388 PRABHU LAL NO 22 3RD MAIN ROAD BHUVANESHWAR NAGAR 433202 100122 12 LT1 211 0.2400 0 580 37 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2697726 0 0 0 2 0 0 0 0 0 0 PRABHU LAL,NO 22 3RD MAIN ROAD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1468049507 0899127000 C5LG29598 YAHIYA SHARIFF AND PARVEEN TAJ NO.14 BHUVANESWARI NAGAR ,3RD MAIN ROAD BENGALORE-560032 433202 0 12 LT1 211 0.4800 0 4510 115 1 0 3 1 949 3.9200 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 100003042492D 0 0 0 0 0 0 0 0 0 0 YAHIYA SHARIFF AND PARVEEN TAJ,NO.14 BHUVANESWARI NAGAR ,3RD MAIN ROAD BENGALORE-560032 0 0 0 0 0 0 0 0 2026-03-12 0 10000942740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1468049505 0924895952 C5EH39293 SADIYA PARVEEN A #6 /1 2 ND B MAIN ROAD 433202 0 12 LT1 211 2 0 2764 91 1 0 3 0.9900 0 0 0 0 290 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BD1156742 0 0 0 2 0 0 0 0 0 0 SADIYA PARVEEN A,#6 /1 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1468049310 0958356326 MSC5EH40740 ROSHANARA G #02 PID 96-301-222 2 ND A CROSS 433202 0 12 LT1 211 3 0 4598 311 1 0 3 0.9400 2891 11.9900 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 68182565 0 0 0 4 0 0 0 0 0 0 ROSHANARA G,#02 PID 96-301-222 2 ND A CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1468049313 0975127000 C4EH30624 NOORI BEGUM W/O.SUHIL ALI 386 IIND X 433202 100084 12 LT1 211 2 0 1676 84 1 0 3 0.5800 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2708487 0 0 0 1 0 0 0 0 0 0 NOORI BEGUM,W/O.SUHIL ALI 386 IIND X 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 9.3900 19 2025-04-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1468049169 0997717000 C5LG21996 GOPI N NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 433202 100293 12 LT1 211 1 0 3166 74 1 0 3 0.9300 257 1.0500 0 0 1140 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2697077 0 0 0 0 0 0 0 0 0 0 GOPI N,NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468049534 1016855570 C5EH40978 SAJEEDA AYUB N0 21/ 1 2 ND CROSS BHUVANESWARI NAGARA 433202 0 12 LT1 211 3 0 2446 172 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 68147242 0 0 0 2 0 0 0 0 0 0 SAJEEDA AYUB,N0 21/ 1 2 ND CROSS BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1468049513 1110817560 C5LG49406 BYROJI RAO # 8 BHUVANESWARI NAGARA 433202 90036 12 LT1 211 1 0 6207 109 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 BD0930596 0 0 0 2 0 0 0 0 0 0 BYROJI RAO,# 8 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1468049520 1114327000 C4EH29758 YAHIYA SHARIFF AND PARVEEN TAJ NO-14 BHUVANESHWARI NAGAR 3RD MAIN ROAD BANGALORE-560032 433202 0 12 LT1 211 2 0 4512 71 1 0 3 0.7200 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2706700 0 0 0 2 0 0 0 0 0 0 YAHIYA SHARIFF AND PARVEEN TAJ,NO-14 BHUVANESHWARI NAGAR 3RD MAIN ROAD BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 216 0 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1468049281 1175027000 C5LG13469 BASHEERA BHUVANESWARINAGAR - 433202 100068 12 LT1 211 0.4800 0 2319 62 1 0 3 1 0 0 0 0 830 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2698770 0 0 0 2 0 0 0 0 0 0 BASHEERA,BHUVANESWARINAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1468049271 1177232962 C5EH40979 SAJEEDA AYUB NO21/ 1 2 ND CROSS BHUVANESWARI NAGARA 433202 0 12 LT1 211 3 0 4577 255 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 68147243 0 0 0 4 0 0 0 0 0 0 SAJEEDA AYUB,NO21/ 1 2 ND CROSS BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1468049198 1285699784 C5LG37088 HANIFULLA BAIG NO.18 2ND MAIN ROAD 433202 100017 12 LT1 211 1 0 21926 142 1 0 3 1 0 0 0 0 3150 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111110352103 0 0 0 0 0 0 0 0 0 0 HANIFULLA BAIG,NO.18 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468049199 1285737935 C5LG54118 FASIULLA KHAN KAYAMKHANI # 6/4 2ND B MAIN ROAD 433202 0 12 LT1 211 1 0 1389 56 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 67545890 0 0 0 2 0 0 0 0 0 0 FASIULLA KHAN KAYAMKHANI,# 6/4 2ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1468049200 1297717000 C5EH6801 GOPI N NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 433202 100296 12 LT1 211 0 7 17049 274 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 D419294 0 0 0 7 0 0 0 0 1 0 GOPI N,NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1200 2 1468049429 1301327000 3ELG1283 VASANTHA NO 2/B M.R.PALYA 433202 100238 12 LT1 211 1 0 13379 0 1 0 3 1 608 4.6300 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 100003043162D 0 0 0 0 0 0 0 0 0 0 VASANTHA,NO 2/B M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468049446 1318717000 C5EH11476 C.BYROJI ROA NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 433202 100317 12 LT1 211 2 0 4343 173 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A7246606 0 0 0 2 0 0 0 0 0 0 C.BYROJI ROA,NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1468049433 1320343176 C5EH39271 SHABEER AHAMED # 06 BHUVANESWARI NAGAR 433202 0 12 LT1 211 2 0 2777 120 1 0 3 1 1033 4.3000 0 0 280 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BD1156669 0 0 0 1 0 0 0 0 0 0 SHABEER AHAMED,# 06 BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1468049443 1327427000 C5EH15617 K.S.BALU MANJULA N0-43, 3RD MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 433202 100261 12 LT1 211 7 0 39557 194 1 0 3 1 0 3.6700 0 0 3650 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.3650 (ignore if paid) 0 9999999 100003034859D 0 0 0 0 0 0 0 0 0 0 K.S.BALU MANJULA,N0-43, 3RD MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 244.5800 0 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468049243 1377704160 C5LG42390 C.SELLA MUTHU N O 433 3RD CROSS 433202 100187 12 LT1 211 1 0 5346 36 1 0 3 0.9300 0 0 0 0 560 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.560 (ignore if paid) 0 99999 28774759 0 0 0 2 0 0 0 0 0 0 C.SELLA MUTHU,N O 433 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1468049573 1423227000 C5LG20589 NOORI BEGUM NO10, 5TH CROSS, BHUVANESHWAR NAGAR 433202 100086 12 LT1 211 0.5000 0 3371 78 1 0 3 0.6900 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2708499 0 0 0 1 0 0 0 0 0 0 NOORI BEGUM,NO10, 5TH CROSS, BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1468049189 8662134677 C5EH27072 SRI BIBI JAN NO.38/B, 3RD CROSS 433202 100161 12 LT1 211 0 1 3766 31 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 111110305251 0 0 0 2 0 0 0 0 0 0 SRI BIBI JAN,NO.38/B, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1468049485 8680845053 C5LG37849 TAJAMMUL NO.113, 3RD MAIN ROAD 433202 100255 12 LT1 211 1 0 12475 142 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 111112553984 0 0 0 2 0 0 0 0 0 0 TAJAMMUL,NO.113, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9600 2 LNT 1 Phase 1468049483 8685817000 C5LG4778 ZAHIR BEE NO.430/2, B.NAGAR - 433202 100258 12 LT1 211 0.4800 0 2874 99 1 0 3 0.8700 281 2.2100 0 0 140 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A7234164 0 0 0 1 0 0 0 0 0 0 ZAHIR BEE,NO.430/2, B.NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1468049481 8704127000 C5LG4722 RIZWANA NO, 11/1 3RD MAIN ROAD,BHUVANESHWARINAGAR,SULTANPALYA MAIN RD, R.T.Nagar(P),bLORE-32. 433202 100232 12 LT1 211 0.4800 0 8516 201 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2698771 0 0 0 2 0 0 0 0 0 0 RIZWANA NO, 11/1,3RD MAIN ROAD,BHUVANESHWARINAGAR,SULTANPALYA MAIN RD, R.T.Nagar(P),bLORE-32. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 189.0300 200 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1468049489 8707127000 C5LG8189 RESHMA NO 32, 3RD MAIN, BHUWANESHWARI NAGAR, 433202 100180 12 LT1 211 1 0 2759 75 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2698226 0 0 0 2 0 0 0 0 0 0 RESHMA,NO 32, 3RD MAIN, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1468049294 8740817000 C5EH18572 MAHABU SUBHAN.N. NO-22,2ND A MAIN ,BHUVANESHWARINAGA ByLORE. 433202 100032 12 LT1 211 4 0 74407 258 1 0 3 0.8300 0 5.5200 0 0 20240 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.20240 (ignore if paid) 0 99999 C783579 0 0 0 7 0 0 0 0 0 0 MAHABU SUBHAN.N.,NO-22,2ND A MAIN ,BHUVANESHWARINAGA ByLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 1604.5800 0 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0700 2 1468049286 8741427000 C4EH28794 MD.YOUSUFF 12 M.N.PALYA NA 433202 100198 12 LT1 211 2 0 2880 72 1 0 3 1 15 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A4837382 0 0 0 2 0 0 0 0 0 0 MD.YOUSUFF,12 M.N.PALYA NA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1468049425 8812184093 C5EH26901 N MOHAMMAD RAFFI NO.1, 2ND A CROSS 433202 100027 12 LT1 211 4 0 38988 386 1 0 3 1 2891 12.6000 0 0 2600 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111113080456 0 0 0 4 0 0 0 0 0 0 N MOHAMMAD RAFFI,NO.1, 2ND A CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.6800 2 LNT 1 Phase 1468049417 8816127000 C5LG3282 RIZWANA NO.11/1,3RD MAIN ROAD,BHUVANESHWARINAGAR,SULTANPALYA MAIN RD, R.T.NAGAR POST(P),Blore-32. 433202 100230 12 LT1 211 0.4800 0 3055 82 1 0 3 0.9300 110 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2698086 0 0 0 1 0 0 0 0 0 0 RIZWANA,NO.11/1,3RD MAIN ROAD,BHUVANESHWARINAGAR,SULTANPALYA MAIN RD, R.T.NAGAR POST(P),Blore-32. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1468049195 8969227000 C5LG11517 LAKSHAMAMMA 36 MNPALAY 433202 100305 12 LT1 211 0.2400 0 1503 31 1 0 3 0.8100 -18 0 0 0 220 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4816825 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,36 MNPALAY 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 28.6500 39 2025-12-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1468049495 9002977432 C5LG54546 MOHAMMED HANJAL #02 BHUVANESWARI NAGARA 433202 0 12 LT1 211 1 0 420 18 1 0 3 0.8700 -16 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 67551897 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANJAL,#02 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468049298 9049857648 C5EH39812 L BASHA SAHEB # 6/2 2 ND B MAIN ROAD 433202 0 12 LT1 211 2 0 4509 141 1 0 3 0.8400 0 0 0 0 1780 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 67551704 0 0 0 2 0 0 0 0 0 0 L BASHA SAHEB,# 6/2 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1468049167 9075027000 C5EH8332 AKTHARUNNISA NO24/2 2ND CROS BHUNESWARI NAGAR 433202 100088 12 LT1 211 0 1 116 3 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2708078 0 0 0 0 0 0 0 0 1 0 AKTHARUNNISA,NO24/2 2ND CROS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1468049461 9100917000 C5LG26441 MASTANI NO385/5, MAIN ROAD BHUVANESHWAR NAGAR, BANGALORE 433202 100093 12 LT1 211 0.4800 0 9890 69 1 0 3 1 2 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 100003039281D 0 0 0 0 0 0 0 0 0 0 MASTANI,NO385/5, MAIN ROAD BHUVANESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 63 69 2024-01-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1468049462 9114015510 C5EH33451 ROUSHAN ZAMIR #33/1 2 3 RD CROSS 433202 90024 12 LT1 211 2 0 7510 48 1 0 3 0.7800 -84 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 51146192 0 0 0 0 0 0 0 0 0 0 ROUSHAN ZAMIR,#33/1 2 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468049459 9117917000 C5EH11478 C.BYROJI ROA NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 433202 100315 12 LT1 211 2 0 3312 164 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A7246617 0 0 0 2 0 0 0 0 0 0 C.BYROJI ROA,NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-12-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1468049458 9124304799 C5EH39340 MOHAMMED SARDAR PASHA ALLA BAKASH #0 2 3 RD CROSS 433202 0 12 LT1 211 2 0 3810 106 1 0 3 0.7800 0 0 0 0 1210 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A2689999 0 0 0 2 0 0 0 0 0 0 MOHAMMED SARDAR PASHA ALLA BAKASH,#0 2 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1468049254 9132894281 C5LG42216 SHAIKNOORTAN PARVEENBANU NO 381, 3RD MAIN, 433202 100108 12 LT1 211 0.5000 0 16482 143 1 0 3 0.9500 0 1.0200 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 29005399 0 0 0 3 0 0 0 0 0 0 SHAIKNOORTAN PARVEENBANU,NO 381, 3RD MAIN, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1468049268 9145837066 C5EH28633 C.SELLA MUTHU NO 433 3RD CROSS 433202 100188 12 LT1 211 2 0 8013 89 1 0 3 0.9000 0 0 0 0 1900 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 32721896 0 0 0 1 0 0 0 0 0 0 C.SELLA MUTHU,NO 433 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1468049260 9148312075 C5LG54373 MOHAMMED UMAR # 6/3,2 ND B MAIN ROAD BHUVANESHWARI NAGAR,BANGALORE-560032 433202 0 12 LT1 211 1 0 626 23 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 53360117 0 0 0 1 0 0 0 0 0 0 MOHAMMED UMAR,# 6/3,2 ND B MAIN ROAD BHUVANESHWARI NAGAR,BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1468049255 9163427000 C5LG18451 M SELVAMUTHU NO 3 M R PALYA MAIN ROAD R T NAGAR BANGALORE 433202 100184 12 LT1 211 1 0 3319 73 1 0 3 0.9000 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A4817535 0 0 0 2 0 0 0 0 0 0 M SELVAMUTHU,NO 3 M R PALYA MAIN ROAD R T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1468049491 9175427000 C4LG19324 YAHIYA SHARIFF AND PARVEEN TAJ NO:14 BHUVANESWARINAGAR BANGALORE-560032 433202 0 12 LT1 211 0.1200 0 8605 124 1 0 3 0.9600 0 3.0600 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 100003056347AD 0 0 0 3 0 0 0 0 0 0 YAHIYA SHARIFF AND PARVEEN TAJ,NO:14 BHUVANESWARINAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-12 0 10000941954 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5100 2 LGZ 1 Phase 1468049331 9220624882 C5LG44426 SHAIKH NOOR JAAN,PARVEEN BANO NO 381, 2 ND MAIN, 433202 90023 12 LT1 211 1 0 11734 155 1 0 3 0.7800 891 5.8800 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 38131730 0 0 0 2 0 0 0 0 0 0 SHAIKH NOOR JAAN,PARVEEN BANO,NO 381, 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1468049172 9263137732 C5EH36342 A R S CHANDRAN N O 5 2ND MAIN 433202 90006 12 LT1 211 2 0 17918 295 1 0 3 0.8700 -2 0 0 0 390 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 E017013 0 0 0 5 0 0 0 0 0 0 A R S CHANDRAN,N O 5 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 282.8300 0 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3200 2 1468049374 9351523225 C5EH38982 L BAHADUR BASHA # 6/5 2 ND B MAIN ROAD 433202 0 12 LT1 211 2 0 8660 176 1 0 3 0.9400 0 0 0 0 4830 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.4830 (ignore if paid) 0 1000000 67510218 0 0 0 3 0 0 0 0 0 0 L BAHADUR BASHA,# 6/5 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1468049576 9411898467 C5EH40795 SAMIULLA # 05 2 ND B MAIN ROAD 433202 0 12 LT1 211 3 0 1652 66 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 68141713 0 0 0 3 0 0 0 0 0 0 SAMIULLA,# 05 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1468049454 9482917000 C5LG33249 SIDDAGANGAPPA #166,3RD MAIN, 7TH CRS, BHUVANESHWARINAGAR,BLORE-32 433202 100303 12 LT1 211 0.4800 0 1948 20 1 0 3 0.7600 -178 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2690183 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAPPA,#166,3RD MAIN, 7TH CRS, BHUVANESHWARINAGAR,BLORE-32 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468049455 9487717000 C5EH15616 K.S.BALU MANJULA N0-43, 3RD MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 433202 100264 12 LT1 211 2 0 8507 15 1 0 3 1 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 100003041983D 0 0 0 1 0 0 0 0 0 0 K.S.BALU MANJULA,N0-43, 3RD MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LNT 1 Phase 1468049447 9503877849 C5EH39534 FASIULLA KHAN KAYAMKHANI # 6/4 2ND B MAIN ROAD 433202 0 12 LT1 211 2 0 5935 169 1 0 3 0.8900 2948 23.6200 0 0 3040 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.3040 (ignore if paid) 0 1000000 67545889 0 0 0 3 0 0 0 0 0 0 FASIULLA KHAN KAYAMKHANI,# 6/4 2ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1468049509 9524384506 C5LG54599 FAIZUNNISA # 48 / 2 BHUVANESWARI NAGARA 433202 0 12 LT1 211 1 0 685 23 1 0 3 0.9300 -366 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 67559743 0 0 0 1 0 0 0 0 0 0 FAIZUNNISA,# 48 / 2 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1468049287 9570227000 C5LG26641 LAKSHMAMMA NO-36,M N PALYA,BYLORE. - 433202 100309 12 LT1 211 0.2400 0 5191 12 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 111110049763 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO-36,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4700 2 LGZ 1 Phase 1468049251 9642909000 C5LG36091 RESHMA NO.32,3 MAIN,BHUVANESHWARI NAGAR 433202 100178 12 LT1 211 1 0 10376 42 1 0 3 0.8800 43 0 0 0 290 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 9642909907D 0 0 0 1 0 0 0 0 0 0 RESHMA,NO.32,3 MAIN,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0400 2 LGZ 1 Phase 1468049245 9661127000 C5EH6092 SUNITHA K # 19, 2ND CROSS, BHUVANESHWARI NAGAR, B-32. 433202 100014 12 LT1 211 0 1 1126 39 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2698211 0 0 0 3 0 0 0 0 1 0 SUNITHA K,# 19, 2ND CROSS, BHUVANESHWARI NAGAR, B-32. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1468049571 9701027307 C5EH30232 MOHAMMED AFROZ PASHA 12 2ND MAIN 433202 90045 12 LT1 211 3 0 25182 67 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 C210305 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFROZ PASHA,12 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 341.4200 0 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1468049572 9717920500 C5LG36953 ASIYA BEGUM T NO.57 M R PALYA 433202 100080 12 LT1 211 0.5000 0 9800 124 1 0 3 0.9600 0 0 0 0 3400 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111000124849 0 0 0 1 0 0 0 0 0 0 ASIYA BEGUM T,NO.57 M R PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5500 2 LGZ 1 Phase 1468049565 9729817000 C5LG21578 P.NATARAJ NO40, 3RD CROSS, BHUVANESHWAR, BANGALORE 433202 100154 12 LT1 211 0.4800 0 2749 51 1 0 3 0.8200 0 0 0 0 330 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2698234 0 0 0 0 0 0 0 0 0 0 P.NATARAJ,NO40, 3RD CROSS, BHUVANESHWAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1468049508 9787327000 C5LG13203 S.BABU NO 12, M R PALYA, B32. 433202 100204 12 LT1 211 0.4800 0 7449 176 1 0 3 0.8700 2664 21.3800 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2708494 0 0 0 3 0 0 0 0 0 0 S.BABU,NO 12, M R PALYA, B32. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1468049510 9822917000 C4LG40642 PADMAVATHI 13 MN PALAYA 433202 100215 12 LT1 211 0.2400 0 2482 50 1 0 3 0.9500 0 0 0 0 1100 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2698208 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,13 MN PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 34.8800 45 2023-08-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1468049472 9934227000 N6LG1284 VASANTHA NO 2/B M.R.PALYA 433202 100239 12 LT1 211 1 0 1854 38 1 0 3 0.6900 -14 0 0 0 1200 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A4815597 0 0 0 0 0 0 0 0 0 0 VASANTHA,NO 2/B M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1468049478 9939027000 C4LG35126 ZAHIRUNISSA NO 33/13 C.N.HALLI 433202 100092 12 LT1 211 0.2400 0 2964 55 1 0 3 0.8700 0 14.5500 0 0 1640 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A2708080 0 0 0 2 0 0 0 0 0 0 ZAHIRUNISSA,NO 33/13 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1468049309 1556517000 C4P2670 RAJAMMA 13 M.R PALYA 433202 100144 12 LT5 511 0 5 2392 41 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 D605184 0 0 0 0 0 0 0 0 1 0 RAJAMMA,13 M.R PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468049449 8002517000 C5P733 BYROJI RAO NO-7,3RD MAIN ,BHUVANESHWARINAGAR,. ByLORE. 433202 100311 12 LT5 511 0 5 35419 283 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 100003065976D 0 0 0 3 0 0 0 0 1 0 BYROJI RAO,NO-7,3RD MAIN ,BHUVANESHWARINAGAR,. ByLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1468049386 9456517000 C4P2647 VYJAYANTHI BAI 115,M.R PALYA C.N HALLY 433202 100265 12 LT5 511 1.4600 9.5000 15378 244 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 0 D603234 0 0 0 2 0 0 0 0 1 0 VYJAYANTHI BAI,115,M.R PALYA C.N HALLY 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1468049591 5227717000 C5LG31270 SRINIVAS NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 433202 100248 12 LT3A 311 5 0 12731 76 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 100003033208D 0 0 0 6 0 0 0 0 1 0 SRINIVAS,NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1468049330 5602717000 C5LG20412 C.BYROJI ROA NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 433202 100313 12 LT3A 311 0.3000 0 4509 160 1 0 3 0.7700 0 0 0 0 1210 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A7246602 0 0 0 1 0 0 0 0 1 0 C.BYROJI ROA,NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1468049327 5608617000 C5LG12266 RESHMA ANJUM M.R.GHOUSE SHARIFF BUNESWARI NAGAR - 433202 100283 12 LT3A 311 1 0 9290 238 1 0 3 0.9500 0 0 0 0 1540 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A2708303 0 0 0 1 0 0 0 0 1 0 RESHMA ANJUM M.R.GHOUSE SHARIFF,BUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1468049546 5855717000 C4LG37684 MD.YOUSUFF NO 12 M.N.PALYA 433202 100200 12 LT3A 311 0.2000 0 3747 61 1 0 3 0.9800 0 0 0 0 3000 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 A2708173 0 0 0 1 0 0 0 0 1 0 MD.YOUSUFF,NO 12 M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1468049192 6237802988 C5LG53395 L BAHADUR BASHA # 6/5 2 ND B MAIN ROAD 433202 0 12 LT3A 311 1 0 24 0 1 0 3 0.9700 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 67510221 0 0 0 0 0 0 0 0 1 0 L BAHADUR BASHA,# 6/5 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1468049261 4276617000 C4LG44067 RIZWANA NO.11/1,3RD MAIN ROAD,BHUVANESHWARINAGAR,SULTANPALYA MAIN RD, R.T.Nagar(P),Blore-32. 433202 100229 12 LT3A 311 0.2400 0 2208 72 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 100003063032D 0 0 0 1 0 0 0 0 1 0 RIZWANA,NO.11/1,3RD MAIN ROAD,BHUVANESHWARINAGAR,SULTANPALYA MAIN RD, R.T.Nagar(P),Blore-32. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1468049285 4580617000 C4LG49519 P.NATARAJA NO 534 KANAKANAGAR 433202 100156 12 LT3A 311 0.2400 0 194 3 1 0 3 0.6400 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2698239 0 0 0 1 0 0 0 0 1 0 P.NATARAJA,NO 534 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1468049273 4586287267 C5LG53394 L BAHADUR BASHA # 6/5 2 ND B MAIN ROAD 433202 0 12 LT3A 311 1 0 13 0 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 67510220 0 0 0 0 0 0 0 0 1 0 L BAHADUR BASHA,# 6/5 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1468049511 1522617000 C5LG24588 H.VENKATESH NO17, 1ST A MAIN ROAD, NARAYANAPPA L/O, B NAGAR, 433202 100061 12 LT3A 311 2 0 2529 70 1 0 3 0.6600 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2708064 0 0 0 0 0 0 0 0 1 0 H.VENKATESH,NO17, 1ST A MAIN ROAD, NARAYANAPPA L/O, B NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468049338 0341832709 C5LG46782 SALIM DODDAMANI #4 2 OLD NO 38/A C N HALLI 433202 90046 12 LT3A 311 1 0 79 0 1 0 3 0.0100 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 BD1013587 0 0 0 0 0 0 0 0 1 0 SALIM DODDAMANI,#4 2 OLD NO 38/A C N HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468049503 0913112323 C5LG45081 SABIRA ABDUL SHUKOOR TONSE NO 12, 3 RD MAIN, 433202 90019 12 LT3A 311 2 0 17255 493 1 0 3 0.8300 0 0 0 0 7780 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.7780 (ignore if paid) 0 999999 39067591 0 0 0 1 0 0 0 0 1 0 SABIRA ABDUL SHUKOOR TONSE,NO 12, 3 RD MAIN, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1468049435 1303617000 C5LG23069 C.BYROJI RAO NO7, 3RD MAIN ROAD, BHUVANESHWAR NAGAR, 433202 100321 12 LT3A 311 0.5000 0 915 31 1 0 3 0.9400 0 0 0 0 960 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A7246607 0 0 0 0 0 0 0 0 1 0 C.BYROJI RAO,NO7, 3RD MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468049426 8790717000 C5LG12267 RESHMA ANJUM M.R.GHOUSE SHARIFF BUNESWARI NAGAR - 433202 100284 12 LT3A 311 1 0 81 1 1 0 3 0.6600 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2708306 0 0 0 0 0 0 0 0 1 0 RESHMA ANJUM M.R.GHOUSE SHARIFF,BUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1468049603 8899221762 C5LG49012 A R S CHANDRAN N O 5 2ND MAIN 433202 90008 12 LT3A 311 1 0 721 11 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 BC3047978 0 0 0 0 0 0 0 0 1 0 A R S CHANDRAN,N O 5 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468049173 9276617000 C5LG3216 SUSAMMA RAJ NO.30 M.R PALYA BANGALORE-32 433202 100135 12 LT3A 311 0.2400 0 883 16 1 0 3 0.8700 0 1.1100 0 0 920 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2698210 0 0 0 0 0 0 0 0 1 0 SUSAMMA RAJ,NO.30 M.R PALYA BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468049456 9502266709 C5LG40966 SAMPANGI RAM NO 443 8TH MAIN 433202 100141 12 LT3A 311 1 0 6169 11 1 0 3 0.9000 54 3.6900 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 999999 100006831027 0 0 0 4 0 0 0 0 1 0 SAMPANGI RAM,NO 443 8TH MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.7700 2 LGZ 1 Phase 1468049377 9753273155 C5LG50025 TEMPLE OF RENUKA YALLAMMA MUNE #36 BHUVANESWARI NAGARA 433202 90007 12 LT3A 311 1 0 2660 0 1 0 3 1 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 52947265 0 0 0 0 0 0 0 0 1 0 TEMPLE OF RENUKA YALLAMMA MUNE,#36 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468049315 9855717000 C5LG24549 ABDUL WAJID NO155, 2ND CROSS, 2ND MAIN , BHUVANESHWAR NAGAR, 433202 100066 12 LT3A 311 0.2400 0 27 1 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2697733 0 0 0 0 0 0 0 0 1 0 ABDUL WAJID,NO155, 2ND CROSS, 2ND MAIN , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468049220 8129422709 C5EH40794 SAMIULLA #05 2 ND B MAIN ROAD 433202 0 12 LT1 211 3 0 7194 326 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 68141712 0 0 0 2 0 0 0 0 0 0 SAMIULLA,#05 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1468049226 8132971362 C5LG36952 ASIYA BEGUM T NO 57 M R PALYA 433202 100079 12 LT1 211 0.5000 0 9774 35 1 0 3 0.8500 163 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 110000892421 0 0 0 2 0 0 0 0 0 0 ASIYA BEGUM T,NO 57 M R PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7900 2 LGZ 1 Phase 1468049442 6776127000 C4LG49479 SHOUKATH ALI KHAN NO 33/12 C.N.HALLY 433202 100172 12 LT1 211 0.2400 0 9852 68 1 0 3 1 -49 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 100003043078AD 0 0 0 0 0 0 0 0 0 0 SHOUKATH ALI KHAN,NO 33/12 C.N.HALLY 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1468049248 4994762458 C5LG55665 BYROJI RAO # 08 BHUVANESWARI NAGARA 433202 0 12 LT1 211 1 0 1055 50 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 68201690 0 0 0 1 0 0 0 0 0 0 BYROJI RAO,# 08 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1468049252 4995327000 C4EH26101 GOVINDA RAJULA OOL1 MN PALAYA 433202 100218 12 LT1 211 1 0 9691 27 1 0 3 1 -11 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 100003043386D 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJULA,OOL1 MN PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1468049536 5037027000 C5LG18385 RAJAMMA NO 13 M R PALYA R T NAGAR BANGALORE 433202 100150 12 LT1 211 0.4800 0 137 5 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A4815511 0 0 0 0 0 0 0 0 0 0 RAJAMMA,NO 13 M R PALYA R T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1468049264 5198027000 C5LG21746 C. SELVA MUTHU NO 3, 3RD CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 433202 100189 12 LT1 211 0.4800 0 5537 133 1 0 3 0.8800 -120 0 0 0 280 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4815517 0 0 0 0 0 0 0 0 0 0 C. SELVA MUTHU,NO 3, 3RD CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1468049265 5198153809 C5LG37850 TAJAMMUL NO113 3RD MAIN ROAD 433202 100256 12 LT1 211 1 0 2327 30 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 111112579854 0 0 0 2 0 0 0 0 0 0 TAJAMMUL,NO113 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5100 2 LGZ 1 Phase 1468049416 3254817000 C5LG29482 MAHABU SUBHAN.N. NO-22,2ND A MAIN ,BHUVANESHWARINAGA ByLORE. 433202 100030 12 LT1 211 1 0 21044 90 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 100003031900D 0 0 0 2 0 0 0 0 0 0 MAHABU SUBHAN.N.,NO-22,2ND A MAIN ,BHUVANESHWARINAGA ByLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1468049396 3271991998 C5EH38980 L BAHADUR BASHA #6/5 2 ND B MAIN ROAD 433202 0 12 LT1 211 3 0 4592 112 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 67510216 0 0 0 3 0 0 0 0 0 0 L BAHADUR BASHA,#6/5 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1468049179 3296327000 C4EH31779 MIZAMUDDIN 902 A N F 433202 100117 12 LT1 211 3 0 6373 48 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 111111749012 0 0 0 1 0 0 0 0 0 0 MIZAMUDDIN,902 A N F 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2300 2 LGZ 1 Phase 1468049464 3931403229 C5LG38492 SUSAMMA RAJ NO30 M.R.PALYA 433202 100134 12 LT1 211 0.4800 0 17690 73 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 111115809936 0 0 0 1 0 0 0 0 0 0 SUSAMMA RAJ,NO30 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9100 2 LGZ 1 Phase 1468049470 3932817000 C5EH9738 S.K.ABDUL NO15,2ND MAIN BHUNESWARI NAGAR 433202 100047 12 LT1 211 2 0 6470 78 1 0 3 0.7400 9223 75.6100 0 0 2070 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 A2698779 0 0 0 2 0 0 0 0 0 0 S.K.ABDUL,NO15,2ND MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 201.6200 0 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1468049471 3937523097 C5EH39270 SHABEER AHAMED #SITE NO 06 VP KATHA NO 415B BHUVANESWARI NAGAR 433202 0 12 LT1 211 3 0 2344 141 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 22486124 0 0 0 4 0 0 0 0 0 0 SHABEER AHAMED,#SITE NO 06 VP KATHA NO 415B BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1468049269 3984497714 MSC5EH40738 ROSHANARA G #02 PID 96-301-22 2 ND A CROSS 433202 0 12 LT1 211 4 0 1634 62 1 0 3 0.9600 0 2.0600 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 7817203 0 0 0 0 0 0 0 0 0 0 ROSHANARA G,#02 PID 96-301-22 2 ND A CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3380 2 1468049519 4045227000 C4LG32687 ZEENATH BEGUM NO 32 MN PALYA 433202 100177 12 LT1 211 0.2400 0 3750 34 1 0 3 0.9800 -728 0 0 0 830 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2708884 0 0 0 0 0 0 0 0 0 0 ZEENATH BEGUM,NO 32 MN PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 89.4500 98 2024-12-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1468049418 4064027000 C4LG42135 SRINIVAS NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 433202 100249 12 LT1 211 2 0 1968 38 1 0 3 0.7700 187 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A4816729 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1468049324 4100227000 C5EH5910 VYJAYANTHI BAI 415\1 4TH X NA 433202 100266 12 LT1 211 2 0 15509 82 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 100003044942D 0 0 0 0 0 0 0 0 0 0 VYJAYANTHI BAI,415\1 4TH X NA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468049385 2671027000 C4EH33000 KHAIRUNNISA 2 MOSQE ROAD NA 433202 100143 12 LT1 211 3 0 4594 7 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A4816739 0 0 0 0 0 0 0 0 0 0 KHAIRUNNISA,2 MOSQE ROAD NA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468049279 9941071462 C5LG49011 A R S CHANDRAN N O 5 2ND MAIN 433202 90010 12 LT1 211 1 0 4097 84 1 0 3 0.9900 0 1 0 0 330 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3047977 0 0 0 2 0 0 0 0 0 0 A R S CHANDRAN,N O 5 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1468049276 9949717000 C5EH3951 S.BABU NO 12, M R PALYA, B32. 433202 100207 12 LT1 211 0 1 4263 113 1 0 3 0.9600 716 3.1400 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2708484 0 0 0 2 0 0 0 0 1 0 S.BABU,NO 12, M R PALYA, B32. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1468049282 9953027000 C5EH14848 ABDUL WAJID NO155, 2ND CROSS, 2ND MAIN , BHUVANESHWAR NAGAR, 433202 100067 12 LT1 211 0 1 890 11 1 0 3 0.9500 164 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2697732 0 0 0 2 0 0 0 0 1 0 ABDUL WAJID,NO155, 2ND CROSS, 2ND MAIN , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1468049280 9958213730 C5EH39813 L BASHA SAHEB #6/2 2 ND B MAIN ROAD 433202 0 12 LT1 211 2 0 5027 184 1 0 3 0.8700 0 1 0 0 1990 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 67551705 0 0 0 2 0 0 0 0 0 0 L BASHA SAHEB,#6/2 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1468049270 9983280317 C5EH39955 FAIZUNNISA #48/2 BHUVANESWARI NAGARA 433202 0 12 LT1 211 2 0 2200 78 1 0 3 0.8900 -90 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 67559731 0 0 0 2 0 0 0 0 0 0 FAIZUNNISA,#48/2 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1468049593 1631717000 C4LG35399 PHAAAYAR JAN C.N.HALLI NA 433202 100181 12 LT3A 311 0.2400 0 6408 14 1 0 3 1 1122 8.2300 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14004014 0 9999999 100003036549D 0 0 0 0 0 0 0 0 1 0 PHAAAYAR JAN,C.N.HALLI NA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1468049321 2183200681 C5LG42992 ABDUL WAJID #1/2 2ND MAIN ROAD 433202 100005 12 LT3A 311 0.5000 0 232 1 1 0 3 0.9700 216 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 999999 BC2106191 0 0 0 0 0 0 0 0 1 0 ABDUL WAJID,#1/2 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1468049532 2218811746 C5LG53149 MS RELIANCE JIO INFACOMM LTD #13 3 RD MAIN ROAD 433202 0 12 LT3A 311 2 0 3859 74 1 0 3 0.6800 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 BC3497998 0 0 0 0 0 0 0 0 1 0 MS RELIANCE JIO INFACOMM LTD,#13 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468049326 5587384023 C5EH38719 NASREENUNNISA # 0 7 2 ND MAIN ROAD 433202 0 12 LT1 211 2 0 4416 107 1 0 3 0.9500 0 2.9500 0 0 1490 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 53352468 0 0 0 2 0 0 0 0 0 0 NASREENUNNISA,# 0 7 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1468049329 5608327000 C4EH27249 N.TANGA RAJ NO 36 M.N.PALYA 433202 100169 12 LT1 211 2 0 5947 164 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2708890 0 0 0 1 0 0 0 0 0 0 N.TANGA RAJ,NO 36 M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1468049171 5628817000 C5LG9005 S.A.GAFFAR NO 16, M R PALYA, B 32. 433202 100072 12 LT1 211 1 0 3487 84 1 0 3 0.9300 1451 11.7000 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2708065 0 0 0 2 0 0 0 0 0 0 S.A.GAFFAR,NO 16, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1468049175 5628917000 C5LG13200 S.BABU NO 12, M R PALYA, B32. 433202 100205 12 LT1 211 0.4800 0 1656 42 1 0 3 0.9800 206 1.3100 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2711967 0 0 0 1 0 0 0 0 0 0 S.BABU,NO 12, M R PALYA, B32. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1468049393 5678227000 C5EH11586 NOORI BEGUM NO10, 5TH CROSS, BHUVANESHWAR NAGAR 433202 100085 12 LT1 211 0 1 3066 66 1 0 3 0.9200 -2004 0 0 0 680 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2708495 0 0 0 1 0 0 0 0 1 0 NOORI BEGUM,NO10, 5TH CROSS, BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 71.8000 79 2023-09-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1468049395 5708376281 C5EH27018 SHAIK NOORJAAN NO 18 2ND A MAIN ROAD 433202 100110 12 LT1 211 2 0 15870 125 1 0 3 1 -246 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 111113078270 0 0 0 2 0 0 0 0 0 0 SHAIK NOORJAAN,NO 18 2ND A MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0200 2 LNT 1 Phase 1468049387 5711663713 C5LG49409 BYROJI RAO #08 BHUVANESWARI NAGARA 433202 90038 12 LT1 211 1 0 9765 150 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 BD0930599 0 0 0 2 0 0 0 0 0 0 BYROJI RAO,#08 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1468049354 5719221162 C5EH39336 MOHAMMED SARDAR PASHA ALLA BAKASH NO 02 3 RD CROSS 433202 0 12 LT1 211 2 0 2503 37 1 0 3 0.8000 0 0 0 0 780 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.780 (ignore if paid) 0 0 67516551 0 0 0 1 0 0 0 0 0 0 MOHAMMED SARDAR PASHA ALLA BAKASH,NO 02 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1468049196 5740327000 C5LG12477 GOVINDA RAJULA DOOR NO1 3 RD CROSS 433202 100220 12 LT1 211 1 0 2656 46 1 0 3 0.8400 139 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2711979 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJULA,DOOR NO1 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468049547 5844917000 C5LG9938 S.BABU NO 12, M R PALYA, B32. 433202 100208 12 LT1 211 0.2400 0 1765 22 1 0 3 0.9700 14 0 0 0 990 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2708489 0 0 0 0 0 0 0 0 0 0 S.BABU,NO 12, M R PALYA, B32. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468049415 5889917000 C5LG25458 N.THANGARAJ NO-36,3RD MAIN ,MANORAYANAPALYA, R.T.NAGAR,BYLORE. 433202 100165 12 LT1 211 1 0 21521 67 1 0 3 1 -163 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 100003039793D 0 0 0 1 0 0 0 0 0 0 N.THANGARAJ,NO-36,3RD MAIN ,MANORAYANAPALYA, R.T.NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1468049412 5895917000 C5EH20396 MUMTAZ BEGUM AND WASEEM PASHA M 13, 3RD MN, BHUVANESHWARAINGAR, 433202 100126 12 LT1 211 0 1 2036 12 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 111113080436D 0 0 0 1 0 0 0 0 1 0 MUMTAZ BEGUM AND WASEEM PASHA M,13, 3RD MN, BHUVANESHWARAINGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1468049378 5902227000 C5LG12478 GOVINDA RAJULA DOOR NO1 3 RD CROSS 433202 100224 12 LT1 211 1 0 4064 57 1 0 3 0.9400 0 1 0 0 2170 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 A2711971 0 0 0 2 0 0 0 0 0 0 GOVINDA RAJULA,DOOR NO1 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1468049191 5932817000 C5EH6093 SUNITHA K # 19, 2ND CROSS, BHUVANESHWARI NAGAR, B-32. 433202 100015 12 LT1 211 2 0 4523 139 1 0 3 0.9800 659 2.8600 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2698207 0 0 0 3 0 0 0 0 0 0 SUNITHA K,# 19, 2ND CROSS, BHUVANESHWARI NAGAR, B-32. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1468049497 5974095253 C5EH39337 MOHAMMED SARDAR PASHA ALLA BAKASH # 02 3 RD CROSS 433202 0 12 LT1 211 2 0 3786 120 1 0 3 0.7100 492 2.0200 0 0 960 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.960 (ignore if paid) 0 0 67516523 0 0 0 2 0 0 0 0 0 0 MOHAMMED SARDAR PASHA ALLA BAKASH,# 02 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1468049502 5983227000 C5EH16563 LAKSHMAMMA NO-36,M N PALYA,BYLORE. - 433202 100310 12 LT1 211 0 5 22034 169 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 C782235 0 0 0 7 0 0 0 0 1 0 LAKSHMAMMA,NO-36,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3100 2 1468049301 5995327000 C5LG8188 RESHMA NO 32, 3RD MAIN, BHUWANESHWARI NAGAR, 433202 100179 12 LT1 211 1 0 4484 113 1 0 3 0.8600 0 0 0 0 850 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2698230 0 0 0 2 0 0 0 0 0 0 RESHMA,NO 32, 3RD MAIN, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468049303 6000295273 C5EH33449 ROUSHAN ZAMIR #3 3/12 3 RD CROSS 433202 90044 12 LT1 211 2 0 8263 118 1 0 3 0.9100 629 4.5800 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 51146190 0 0 0 1 0 0 0 0 0 0 ROUSHAN ZAMIR,#3 3/12 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1468049317 6039717000 C5LG12639 SURESH K SEETHAPPA L/O - 433202 100008 12 LT1 211 1 0 43203 159 1 0 3 1 35 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 100003054669D 0 0 0 0 0 0 0 0 0 0 SURESH K,SEETHAPPA L/O - 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468049364 6205817000 C4EH28795 MD.YOUSUFF 12 M.N.PALYA NA 433202 100199 12 LT1 211 1 0 20308 83 1 0 3 1 -241 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 100003066855D 0 0 0 1 0 0 0 0 0 0 MD.YOUSUFF,12 M.N.PALYA NA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1468049221 4188445483 C5LG55664 BYROJI RAO 308 BHUVANESWARI NAGARA 433202 0 12 LT1 211 1 0 1579 32 1 0 3 0.5600 -44 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 68201689 0 0 0 1 0 0 0 0 0 0 BYROJI RAO,308 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1468049488 2302409000 C5EH23262 ZAREEN TAJ #20,2ND CROSS,BHUVANESHWARI NAGAR,BANGALORE 433202 100100 12 LT1 211 2 0 16944 89 1 0 3 1 -148 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 2302409286D 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,#20,2ND CROSS,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468049480 2313027000 C5EH2240 K.S.BALU NO.12/1, B.NAGAR BANGALORE 433202 100233 12 LT1 211 3 0 2483 44 1 0 3 0.8800 -140 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2698795 0 0 0 2 0 0 0 0 0 0 K.S.BALU,NO.12/1, B.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1468049457 4254817000 C5LG25457 N.THANGARAJ NO-36,3RD MAIN ,MANORAYANAPALYA, R.T.NAGAR,BYLORE. 433202 100164 12 LT1 211 1 0 17913 179 1 0 3 1 0 0 0 0 1720 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100003036263D 0 0 0 2 0 0 0 0 0 0 N.THANGARAJ,NO-36,3RD MAIN ,MANORAYANAPALYA, R.T.NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1468049262 4277027000 C5LG21577 P.NATARAJ NO40, 3RD CROSS, BHUVANESHWAR, BANGALORE 433202 100153 12 LT1 211 0.4800 0 4045 123 1 0 3 0.9700 243 3.3900 0 0 1110 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A2708886 0 0 0 0 0 0 0 0 0 0 P.NATARAJ,NO40, 3RD CROSS, BHUVANESHWAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 48.2700 53 2025-03-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1468049188 5927327000 C5LG13201 S.BABU NO 12, M R PALYA, B32. 433202 100202 12 LT1 211 0.4800 0 2696 77 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2711961 0 0 0 1 0 0 0 0 0 0 S.BABU,NO 12, M R PALYA, B32. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468049530 4327427000 C5LG7793 VASANTH NO 56, BHUVANESHWARI NAGAR, 3 RD CROSS, B 32. 433202 100241 12 LT1 211 1 0 3104 83 1 0 3 0.9000 0 0 0 0 1070 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A4815599 0 0 0 1 0 0 0 0 0 0 VASANTH,NO 56, BHUVANESHWARI NAGAR, 3 RD CROSS, B 32. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468049531 4349717000 C5LG15832 PADMAVATHI BHUVANESHWARI NAGAR - 433202 100210 12 LT1 211 0.4800 0 3402 119 1 0 3 0.8400 1140 8.1500 0 0 850 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2708485 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1468049527 4350894859 C5LG40531 SRI BIBI JAN NO 38/B, 3RD CROSS 433202 100162 12 LT1 211 0.4800 0 3291 15 1 0 3 1 2 0 0 0 890 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110268425 0 0 0 0 0 0 0 0 0 0 SRI BIBI JAN,NO 38/B, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1468049341 4403427000 C5EH9740 S.K.ABDUL NO15,2ND MAIN BHUNESWARI NAGAR 433202 100043 12 LT1 211 2 0 5826 133 1 0 3 0.6700 959 6.4500 0 0 920 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2698778 0 0 0 0 0 0 0 0 0 0 S.K.ABDUL,NO15,2ND MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1468049176 4410917000 C5LG25459 N.THANGARAJ NO-36,3RD MAIN ,MANORAYANAPALYA, R.T.NAGAR,BYLORE. 433202 100166 12 LT1 211 1 0 17437 107 1 0 3 1 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 100003067312AD 0 0 0 2 0 0 0 0 0 0 N.THANGARAJ,NO-36,3RD MAIN ,MANORAYANAPALYA, R.T.NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1468049178 4412917000 C5EH15602 N.THANGARAJ NO-36,3RD MAIN ,MANORAYANAPALYA, R.T.NAGAR,BYLORE. 433202 100167 12 LT1 211 0 1 14546 77 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 100003065691D 0 0 0 0 0 0 0 0 1 0 N.THANGARAJ,NO-36,3RD MAIN ,MANORAYANAPALYA, R.T.NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-09-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1468049559 4422817000 C5EH9126 N. SAMA RAO NO110, 3RD MAIN BHUNESWARI NAGAR 433202 100270 12 LT1 211 2 0 5613 166 1 0 3 0.9500 526 4.1200 0 0 40 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 A2698087 0 0 0 2 0 0 0 0 0 0 N. SAMA RAO,NO110, 3RD MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1468049562 4425917000 C4LG29539 S.A GAFFER NO 16 M.N.PALYA 433202 100071 12 LT1 211 0.2400 0 3430 8 1 0 3 1 -48 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999 111119792039 0 0 0 1 0 0 0 0 0 0 S.A GAFFER,NO 16 M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468049397 4494427000 C4EH27133 KAMALAMMA 23\1 BHANSWAMI NAGAR NA 433202 100138 12 LT1 211 2 0 3106 62 1 0 3 0.8500 0 0 0 0 340 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2698393 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,23\1 BHANSWAMI NAGAR NA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1468049477 4569127000 C5LG12263 RESHMA ANJUM, MR GHOUSE SHARIFF BUNESWARI NAGAR - 433202 100279 12 LT1 211 1 0 3910 107 1 0 3 0.8900 0 0 0 0 150 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 A2708312 0 0 0 3 0 0 0 0 0 0 RESHMA ANJUM, MR GHOUSE SHARIFF,BUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-08-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1468049277 4601917000 C5EH720 YAHIYA SHARIFF AND PARVEEN TAJ NO-14 BHUVANESHWARI NAGAR 3RD MAIN ROAD BANGALORE-560032 433202 0 12 LT1 211 3 0 18670 165 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 111114786920 0 0 0 3 0 0 0 0 0 0 YAHIYA SHARIFF AND PARVEEN TAJ,NO-14 BHUVANESHWARI NAGAR 3RD MAIN ROAD BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 563.8300 0 2023-08-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0500 2 LGZ 1 Phase 1468049278 4611917000 C5LG32220 MUMTAZ BEGUM AND WASEEM PASHA M 13, 3RD MN, BHUVANESHWARAINGAR, 433202 100125 12 LT1 211 1 0 15313 113 1 0 3 1 0 1 0 0 370 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111113384171D 0 0 0 2 0 0 0 0 0 0 MUMTAZ BEGUM AND WASEEM PASHA M,13, 3RD MN, BHUVANESHWARAINGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1468049283 4616127000 C5LG21576 P.NATARAJ NO40, 3RD CROSS, BHUVANESHWAR, BANGALORE 433202 100152 12 LT1 211 0.4800 0 2981 74 1 0 3 0.8600 122 1 0 0 340 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2708887 0 0 0 0 0 0 0 0 0 0 P.NATARAJ,NO40, 3RD CROSS, BHUVANESHWAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1468049400 4775327000 C5EH12285 P.NATARAJ NO40, 3RD CROSS, BHUVANESHWAR, BANGALORE 433202 100157 12 LT1 211 0 1 1108 36 1 0 3 0.8800 1283 9.2300 0 0 520 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2708898 0 0 0 1 0 0 0 0 1 0 P.NATARAJ,NO40, 3RD CROSS, BHUVANESHWAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1468049404 4776766307 C5EH40949 SHAKILA #0 6 433202 0 12 LT1 211 2 0 2848 110 1 0 3 0.6400 -1 0 0 0 780 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 68141686 0 0 0 1 0 0 0 0 0 0 SHAKILA,#0 6 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468049401 4797960485 C5EH34864 SALIM DODDAMANI #42 OLD NO 38/A C N HALLI 433202 90034 12 LT1 211 2 0 13187 211 1 0 3 0.9700 0 0 0 0 2650 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.2650 (ignore if paid) 0 1000000 BD1013584 0 0 0 3 0 0 0 0 0 0 SALIM DODDAMANI,#42 OLD NO 38/A C N HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1468049528 4855327000 C5LG16420 AKTHARUNNISA NO24/2 2ND CROS BHUNESWARI NAGAR 433202 100089 12 LT1 211 1 0 1383 27 1 0 3 0.8900 -103 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2708067 0 0 0 0 0 0 0 0 0 0 AKTHARUNNISA,NO24/2 2ND CROS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1468049345 4878908706 C5EH39295 SADIYA PARVEEN A # 6 /1 2 ND B MAIN ROAD 433202 0 12 LT1 211 2 0 2054 73 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 BD1156744 0 0 0 2 0 0 0 0 0 0 SADIYA PARVEEN A,# 6 /1 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1468049346 4892917000 C5LG26407 BABY NAAZ KHAN #48/2, 1ST CROSS, BHUVANESHWAR NAGAR, BANGALORE 433202 100056 12 LT1 211 1 0 2436 99 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 67519284 0 0 0 2 0 0 0 0 0 0 BABY NAAZ KHAN,#48/2, 1ST CROSS, BHUVANESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1468049347 4902227000 C5LG12480 GOVINDA RAJULA DOOR NO1 3 RD CROSS 433202 100222 12 LT1 211 1 0 2413 44 1 0 3 0.6000 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2711975 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJULA,DOOR NO1 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 31.5400 42 2024-09-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468049438 4942923421 C5EH34863 SALIM DODDAMANI #42 OLD NO 38/A C N HALLI 433202 90002 12 LT1 211 2 0 11256 160 1 0 3 0.9800 -75 0 0 0 2350 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.2350 (ignore if paid) 0 1000000 BD1013585 0 0 0 2 0 0 0 0 0 0 SALIM DODDAMANI,#42 OLD NO 38/A C N HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1468049430 4962817000 C5LG13202 S.BABU NO 12, M R PALYA, B32. 433202 100203 12 LT1 211 0.4800 0 4093 58 1 0 3 0.8500 135 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2708496 0 0 0 2 0 0 0 0 0 0 S.BABU,NO 12, M R PALYA, B32. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 78.0300 86 2023-10-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1468049241 4991427813 C5LG38015 SRINIVAS NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 433202 100246 12 LT1 211 1 0 13987 76 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 100000 111113237599 0 0 0 2 0 0 0 0 0 0 SRINIVAS,NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2400 2 LNT 1 Phase 1468049540 5039635116 C5EH39954 FAIZUNNISA # 48/2 BHUVANESWARI NAGARA 433202 0 12 LT1 211 2 0 4443 139 1 0 3 0.9700 -526 0 0 0 2360 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 67559757 0 0 0 2 0 0 0 0 0 0 FAIZUNNISA,# 48/2 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1468049535 5053536357 C5EH30233 MOHAMMED AFROZ PASHA 12 2ND MAIN 433202 90017 12 LT1 211 2 0 7190 43 1 0 3 0.9200 110 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 38133087 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFROZ PASHA,12 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1468049537 5064027000 C5LG29368 NOOR AHMED AND SAFINAZ S NO-10/1,2ND MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 433202 100073 12 LT1 211 1 0 23656 11 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 100003067537D 0 0 0 1 0 0 0 0 0 0 NOOR AHMED AND SAFINAZ S,NO-10/1,2ND MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6700 2 LGZ 1 Phase 1468049356 5081576435 C5LG54378 L BASHA SAHEB #6 /2 2 ND B MAIN ROAD 433202 0 12 LT1 211 1 0 1293 43 1 0 3 0.9800 -2 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 67551720 0 0 0 1 0 0 0 0 0 0 L BASHA SAHEB,#6 /2 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1468049350 5083427000 C5LG10769 MD.GHOUSE PEER W/O MOHAMED GHOUSE 27, 3RD MAIN 433202 100194 12 LT1 211 0.2400 0 2034 66 1 0 3 0.7200 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2698092 0 0 0 0 0 0 0 0 0 0 MD.GHOUSE PEER,W/O MOHAMED GHOUSE 27, 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1468049358 5086482142 C5EH30234 MOHAMMED AFROZ PASHA 12 , 2ND MAIN 2ND CROSS BHUVANESHWARI NAGAR 433202 90049 12 LT1 211 2 0 10194 149 1 0 3 0.9100 0 1 0 0 420 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.420 (ignore if paid) 0 99999 38133088 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFROZ PASHA,12 , 2ND MAIN 2ND CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-10-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1468049214 5126138574 MSC5EH40741 ROSHANARA G #02 PID 96-301-223 2 ND A CROSS 433202 0 12 LT1 211 3 0 6417 207 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 68182566 0 0 0 3 0 0 0 0 0 0 ROSHANARA G,#02 PID 96-301-223 2 ND A CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1468049215 5134303653 C5EH25064 SRINIVAS NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 433202 100247 12 LT1 211 0 1 14945 7 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 111113048156 0 0 0 1 0 0 0 0 1 0 SRINIVAS,NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468049450 5137487054 MSC5EH40739 ROSHANARA G #02 PID 96-301-221 2 ND A CROSS 433202 0 12 LT1 211 4 0 8175 349 1 0 3 1 0 6.1800 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 7817204 0 0 0 5 0 0 0 0 0 0 ROSHANARA G,#02 PID 96-301-221 2 ND A CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0820 2 1468049452 5147810970 C5LG53835 SADIYA PARVEEN A # 6/1 2 ND B MAIN ROAD 433202 0 12 LT1 211 1 0 1523 51 1 0 3 0.9800 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 BD1156746 0 0 0 1 0 0 0 0 0 0 SADIYA PARVEEN A,# 6/1 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1468049453 5169062699 C5EH26899 N MOHAMMAD RAFFI NO1, 2ND A CROSS 433202 100025 12 LT1 211 2 0 11052 97 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 111112843990 0 0 0 2 0 0 0 0 0 0 N MOHAMMAD RAFFI,NO1, 2ND A CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1468049266 5185182535 C5LG49408 BYROJI RAO #0 8 BHUVANESWARI NAGARA 433202 90012 12 LT1 211 1 0 7324 83 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 BD0930598 0 0 0 2 0 0 0 0 0 0 BYROJI RAO,#0 8 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 189.0800 200 2024-01-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1468049174 3301917000 C5EH21827 SUNITHA K # 19,2ND CROSS, BHUVANESHWARI NAGAR BANGALORE 433202 100013 12 LT1 211 3 0 15478 113 1 0 3 1 0 0 0 0 1880 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 3301917919D 0 0 0 2 0 0 0 0 0 0 SUNITHA K,# 19,2ND CROSS, BHUVANESHWARI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1900 2 LGZ 1 Phase 1468049506 1528327000 C4LG39984 MOHAMMED ATHEEF.G NO.49,3RD MAIN ROAD,3RD CROSS,BHUVANESHWARINAGAR R.T.NAGAR(P) 433202 100114 12 LT1 211 0.2400 0 2986 75 1 0 3 0.7100 71 0 0 0 680 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2708169 0 0 0 1 0 0 0 0 0 0 MOHAMMED ATHEEF.G,NO.49,3RD MAIN ROAD,3RD CROSS,BHUVANESHWARINAGAR R.T.NAGAR(P) 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1468049263 1582817000 C5EH5392 RESHMA ANJUM MR.GHOUSE SHARIFF BUNESWARI NAGAR - 433202 100280 12 LT1 211 0 1 5397 124 1 0 3 0.9100 0 0 0 0 590 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2708317 0 0 0 1 0 0 0 0 1 0 RESHMA ANJUM MR.GHOUSE SHARIFF,BUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1468049602 3319227000 C5LG15833 PADMAVATHI BHUVANESHWARI NAGAR - 433202 100211 12 LT1 211 0.4800 0 3429 145 1 0 3 0.8100 321 1.3000 0 0 1460 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A2708481 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1468049609 3325301540 C5EH39294 SADIYA PARVEEN A # 6 2 ND B MAIN ROAD 433202 0 12 LT1 211 2 0 8037 254 1 0 3 0.9800 4598 29.6500 0 0 3540 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.3540 (ignore if paid) 0 1000000 BD1156743 0 0 0 3 0 0 0 0 0 0 SADIYA PARVEEN A,# 6 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1468049413 3369717000 C5EH3492 RIZWANA NO, 11/1 3RD MAIN ROAD,BHUVANESHWARINAGAR,SULTANPALYA MAIN RD, R.T.Nagar(P),Blore-32. 433202 100231 12 LT1 211 0 1 1597 21 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2698766 0 0 0 1 0 0 0 0 1 0 RIZWANA NO, 11/1,3RD MAIN ROAD,BHUVANESHWARINAGAR,SULTANPALYA MAIN RD, R.T.Nagar(P),Blore-32. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1468049211 3399227000 C5LG12265 RESHMA ANJUM M.R.GHOUSE SHARIFF BUNESWARI NAGAR - 433202 100282 12 LT1 211 1 0 4068 61 1 0 3 0.9000 0 0 0 0 1250 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2708304 0 0 0 2 0 0 0 0 0 0 RESHMA ANJUM M.R.GHOUSE SHARIFF,BUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1468049210 3407427000 C5EH16379 R UMARANI NO13, 2ND A CROSS, BHUVANESHWAR NAGAR, 433202 100039 12 LT1 211 2 0 10064 86 1 0 3 1 944 8.7600 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 100003069435D 0 0 0 1 0 0 0 0 0 0 R UMARANI,NO13, 2ND A CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 89 98 2023-09-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8000 2 LNT 1 Phase 1468049504 3429717000 C4EH12277 SYED AKBAR 46.3RD .MAIN ROAD BHUVANESWARI NAGAR 433202 100104 12 LT1 211 3 0 338 0 1 0 3 0 1 0 0 0 240 4332 2026-03-12 0 0 0 2025-12-12 3 0 0 0 0 14004014 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003063329D 0 0 0 0 0 0 0 0 0 0 SYED AKBAR,46.3RD .MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-03 2025-12-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468049312 3471817000 C5LG25469 K.S.BALU MANJULA N0-43, 3RD MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 433202 100263 12 LT1 211 1 0 8548 60 1 0 3 1 0 1.0900 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 100003064173D 0 0 0 2 0 0 0 0 0 0 K.S.BALU MANJULA,N0-43, 3RD MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LNT 1 Phase 1468049307 3480050029 C5LG38013 SRINIVAS NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 433202 100244 12 LT1 211 1 0 8050 95 1 0 3 1 0 1 0 0 430 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111113215482 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 26.3300 36 2025-04-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1468049553 3512208537 C5LG54545 MOHAMMED HANJAL # 02 BHUVANESWARI NAGARA 433202 0 12 LT1 211 1 0 2424 145 1 0 3 0.6900 2818 21.6400 0 0 320 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 67551891 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANJAL,# 02 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1468049543 3525624787 C5EH39335 MOHAMMED SARDAR PASHA ALLA BAKASH #02, 3 RD CROSS 433202 0 12 LT1 211 2 0 3826 147 1 0 3 0.9400 1235 5.1300 0 0 1680 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 A4817114 0 0 0 2 0 0 0 0 0 0 MOHAMMED SARDAR PASHA ALLA BAKASH,#02, 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1468049549 3532227000 C5LG33250 SIDDAGANGAPPA #166,3RD MAIN, 7TH CRS, BHUVANESHWARINAGAR,BLORE-32 433202 100300 12 LT1 211 0.4800 0 8502 31 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 3532227731D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAPPA,#166,3RD MAIN, 7TH CRS, BHUVANESHWARINAGAR,BLORE-32 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LGZ 1 Phase 1468049193 3612127000 C4EH26100 GOVINDA RAJULA OOL1 MN PALAYA 433202 100217 12 LT1 211 1 0 3703 79 1 0 3 0.8600 0 0 0 0 840 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2711980 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJULA,OOL1 MN PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1468049538 3632327000 C4LG47322 ABDUL WAJID NO 46 M.R.PALYA 433202 100065 12 LT1 211 0.2400 0 4783 0 1 0 3 1 146 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 100003054299D 0 0 0 0 0 0 0 0 0 0 ABDUL WAJID,NO 46 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1468049541 3645696984 C5LG41674 BABY NAAZ KHAN NO 48/2 1ST CROSS 433202 100054 12 LT1 211 1 0 227 113 1 0 3 0 632 3.9900 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 0 28796649 0 0 0 0 0 0 0 0 0 0 BABY NAAZ KHAN,NO 48/2 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1468049351 3678227000 C5LG14222 GOPI N NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 433202 100289 12 LT1 211 1 0 2404 101 1 0 3 0.9800 970 7.1200 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2708320 0 0 0 2 0 0 0 0 0 0 GOPI N,NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1468049353 3685027000 C5EH18571 MAHABU SUBHAN.N. NO-22,2ND A MAIN ,BHUVANESHWARINAGA ByLORE. 433202 100037 12 LT1 211 2 0 34707 68 1 0 3 1 -390 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 100003068415D 0 0 0 2 0 0 0 0 0 0 MAHABU SUBHAN.N.,NO-22,2ND A MAIN ,BHUVANESHWARINAGA ByLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1468049588 3747917000 C5LG18384 RAJAMMA NO 13 M R PALYA R T NAGAR BANGALORE 433202 100148 12 LT1 211 0.4800 0 1838 47 1 0 3 0.8500 -2 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A4815503 0 0 0 0 0 0 0 0 0 0 RAJAMMA,NO 13 M R PALYA R T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468049569 3756481384 C5EH28392 N MAHABU SUBHAN NO 22 , 2ND A MAIN, 433202 100033 12 LT1 211 2 0 3722 18 1 0 3 0.9800 -142 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 BC2066373 0 0 0 0 0 0 0 0 0 0 N MAHABU SUBHAN,NO 22 , 2ND A MAIN, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1468049575 3756917000 C5EH3529 G.VISHAKANTHA NO 109,3RD MN ROAD BHUVANESWARI NAGAR 433202 100275 12 LT1 211 3 0 5023 135 1 0 3 0.7300 1 0 0 0 0 4332 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 2009-12-01 A2698083 0 0 0 2 0 0 0 0 0 0 G.VISHAKANTHA,NO 109,3RD MN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1468049411 3767817000 C5LG25456 N.THANGARAJ NO-36,3RD MAIN ,MANORAYANAPALYA, R.T.NAGAR,BYLORE. 433202 100163 12 LT1 211 1 0 15385 80 1 0 3 1 676 4.3600 0 0 760 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003043917D 0 0 0 1 0 0 0 0 0 0 N.THANGARAJ,NO-36,3RD MAIN ,MANORAYANAPALYA, R.T.NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1468049548 3509717000 C5EH11477 C.BYROJI ROA NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 433202 100316 12 LT1 211 2 0 1674 71 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A7246615 0 0 0 3 0 0 0 0 0 0 C.BYROJI ROA,NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1468049405 3772127000 C4EH32980 G.VISHAKANTA NO.2 PRARTHAANA NILAYA BHOOVANESHWARI NAG 433202 100276 12 LT1 211 2 0 20833 85 1 0 3 1 -1 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 100003043661D 0 0 0 0 0 0 0 0 0 0 G.VISHAKANTA,NO.2 PRARTHAANA NILAYA BHOOVANESHWARI NAG 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3700 2 LGZ 1 Phase 1468049334 3788127000 C5LG12479 GOVINDA RAJULA DOOR NO1 3 RD CROSS 433202 100223 12 LT1 211 1 0 2790 57 1 0 3 0.6900 -64 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2711977 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJULA,DOOR NO1 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1468049335 3795817000 C5LG32223 SABIRA ABDUL SHAKOOR TONSE 13, 3RD MN BHUVANESHWARINAGAR 433202 100128 12 LT1 211 1 0 12617 53 1 0 3 1 -164 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 3795817339D 0 0 0 1 0 0 0 0 0 0 SABIRA ABDUL SHAKOOR TONSE,13, 3RD MN BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468049208 3808027000 C5LG12261 RESHMA ANJUM, MR GHOUSE SHARIFF BUNESWARI NAGAR - 433202 100277 12 LT1 211 1 0 5537 123 1 0 3 0.8800 0 0 0 0 860 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2708318 0 0 0 2 0 0 0 0 0 0 RESHMA ANJUM, MR GHOUSE SHARIFF,BUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1468049498 3851103421 C5EH38718 NASREENUNNISA # 07 2 ND MAIN ROAD 433202 0 12 LT1 211 2 0 3878 81 1 0 3 0.9600 368 2.6300 0 0 80 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.80 (ignore if paid) 0 1000000 53352467 0 0 0 2 0 0 0 0 0 0 NASREENUNNISA,# 07 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1468049299 3860027000 C5LG29483 MAHABU SUBHAN.N. NO-22,2ND A MAIN ,BHUVANESHWARINAGA ByLORE. 433202 100029 12 LT1 211 1 0 25116 93 1 0 3 1 2 0 0 0 2080 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100003057543D 0 0 0 2 0 0 0 0 0 0 MAHABU SUBHAN.N.,NO-22,2ND A MAIN ,BHUVANESHWARINAGA ByLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1468049297 3878917000 C5LG25470 K.S.BALU MANJULA N0-43, 3RD MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 433202 100262 12 LT1 211 1 0 5908 5 1 0 3 1 0 0 0 0 260 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003039741D 0 0 0 0 0 0 0 0 0 0 K.S.BALU MANJULA,N0-43, 3RD MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1468049304 3897227000 C5LG10956 NOOR AHMED AND SAFINAZ S NO 36,4TH CROSS, B.NAGAR,S.PALYA 433202 100074 12 LT1 211 1 0 6529 165 1 0 3 1 0 0 0 0 980 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2708073 0 0 0 1 0 0 0 0 0 0 NOOR AHMED AND SAFINAZ S,NO 36,4TH CROSS, B.NAGAR,S.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-07-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1468049302 3897703998 C5EH39808 MOHAMMED UMAR # 6/3,2 ND B MAIN ROAD BHUVANESHWARI NAGAR,BANGALORE-560032 433202 0 12 LT1 211 3 0 5332 113 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 53360115 0 0 0 2 0 0 0 0 0 0 MOHAMMED UMAR,# 6/3,2 ND B MAIN ROAD BHUVANESHWARI NAGAR,BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1468049306 3905027000 C5LG18196 S.K.ABDUL NO15,2ND MAIN BHUNESWARI NAGAR 433202 100044 12 LT1 211 1 0 950 0 1 0 3 0.6600 -70 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2698774 0 0 0 0 0 0 0 0 0 0 S.K.ABDUL,NO15,2ND MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 58.2700 64 2024-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468049473 3919861844 C5LG49407 BYROJI RAO # 08 BHUVANESWARI NAGARA 433202 90050 12 LT1 211 1 0 6024 26 1 0 3 0.8300 435 1.8900 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 999999 BD0930597 0 0 0 3 0 0 0 0 0 0 BYROJI RAO,# 08 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 97.5000 107 2024-02-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1468049428 4137854594 C5EH26898 N MOHAMMAD RAFFI NO 1, 2ND A CROSS 433202 100024 12 LT1 211 2 0 16755 47 1 0 3 1 421 1.7100 0 0 1690 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111113058848 0 0 0 2 0 0 0 0 0 0 N MOHAMMAD RAFFI,NO 1, 2ND A CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 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 1.9000 2 LNT 1 Phase 1468049234 4169545103 C5EH36216 TASNEEM FATHIMA MECCI # 2 1 2ND CROSS 433202 90043 12 LT1 211 2 0 11638 196 1 0 3 0.9600 0 17.5600 0 0 2910 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.2910 (ignore if paid) 0 1000000 52814184 0 0 0 2 0 0 0 0 0 0 TASNEEM FATHIMA MECCI,# 2 1 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1468049339 2248917000 C4EH29340 PYARE JAN M.N.PALYA NA 433202 100183 12 LT1 211 0.7500 0 1372 29 1 0 3 0.8900 503 2.1200 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A7252553 0 0 0 2 0 0 0 0 0 0 PYARE JAN,M.N.PALYA NA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468049342 2271856392 C5EH36341 A R S CHANDRAN N O5 2ND MAIN 433202 90037 12 LT1 211 2 0 5831 92 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 BC3047972 0 0 0 1 0 0 0 0 0 0 A R S CHANDRAN,N O5 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1468049333 2281075913 C5EH40951 SHAKILA 06 2 ND B MAIN ROAD BHUVANESWARI NAGARA 433202 0 12 LT1 211 4 0 2988 116 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 8642185 0 0 0 4 0 0 0 0 0 0 SHAKILA,06 2 ND B MAIN ROAD BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1468049336 2281127000 C5LG33251 SIDDAGANGAPPA #166,3RD MAIN, 7TH CRS, BHUVANESHWARINAGAR,BLORE-32 433202 100304 12 LT1 211 0.4800 0 4642 95 1 0 3 1 478 1.9500 0 0 600 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2281127990D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAPPA,#166,3RD MAIN, 7TH CRS, BHUVANESHWARINAGAR,BLORE-32 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1468049337 0168227000 C5LG10770 MD.GHOUSE PEER W/O MOHAMED GHOUSE 27, 3RD MAIN 433202 100195 12 LT1 211 0.2400 0 1827 38 1 0 3 0.7000 0 0 0 0 660 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2698088 0 0 0 1 0 0 0 0 0 0 MD.GHOUSE PEER,W/O MOHAMED GHOUSE 27, 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1468049367 0171244511 C5LG37087 HANIFULLA BAIG NO18 2ND MAIN ROAD 433202 100016 12 LT1 211 1 0 9149 155 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 BD0904348 0 0 0 2 0 0 0 0 0 0 HANIFULLA BAIG,NO18 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1468049583 0182027000 C4LG46677 MUNAWAR BEGUM D N 420/1 4 CROSS BHUVANESHWARINAGAR 433202 100171 12 LT1 211 0.2400 0 6393 108 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 53013580 0 0 0 2 0 0 0 0 0 0 MUNAWAR BEGUM D N,420/1 4 CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1468049490 2324389408 C5LG37090 HANIFULLA BAIG NO 18 2ND MAIN ROAD 433202 100020 12 LT1 211 1 0 5192 36 1 0 3 0.9400 0 1 0 0 870 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111100152829 0 0 0 0 0 0 0 0 0 0 HANIFULLA BAIG,NO 18 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1500 2 LGZ 1 Phase 1468049291 2363817000 C4LG49982 ZAHEER BEE NO 113 M.R.PALYA 433202 100254 12 LT1 211 0.4800 0 11693 78 1 0 3 1 220 2.8900 0 0 620 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003035619AD 0 0 0 0 0 0 0 0 0 0 ZAHEER BEE,NO 113 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 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 0.1000 2 1468049355 2446900201 C5EH39953 FAIZUNNISA # KATHA NO 48/2 BHUVANESWARI NAGARA 433202 0 12 LT1 211 2 0 2318 78 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 67559752 0 0 0 2 0 0 0 0 0 0 FAIZUNNISA,# KATHA NO 48/2 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1468049352 2459817000 C5EH18475 HANIFULLA BAIG NO-18,2ND CROSS,BHUVANESHWARINAGAR, ByLORE. 433202 100019 12 LT1 211 2 0 16329 89 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 100003050460D 0 0 0 2 0 0 0 0 0 0 HANIFULLA BAIG,NO-18,2ND CROSS,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8700 2 LGZ 1 Phase 1468049348 2466817000 C4LG41608 MOHAMMED ATHEEF.G NO.49,3RD MAIN ROAD,3RD CROSS,BHUVANESHWARINAGAR R.T.NAGAR(P) 433202 100115 12 LT1 211 0.2400 0 2278 45 1 0 3 0.9000 0 4.5200 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2708163 0 0 0 1 0 0 0 0 0 0 MOHAMMED ATHEEF.G,NO.49,3RD MAIN ROAD,3RD CROSS,BHUVANESHWARINAGAR R.T.NAGAR(P) 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1468049184 2489127000 C5LG3156 NIZAMUDDIN NIZAMUDDIN 902 433202 100120 12 LT1 211 1 0 6169 165 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2698763 0 0 0 2 0 0 0 0 0 0 NIZAMUDDIN,NIZAMUDDIN 902 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 213.3700 0 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1468049182 2509717000 C5LG646 ZEENATH BEGUM NO 31,32 M.R.PALYA 433202 100174 12 LT1 211 0.4800 0 4844 34 1 0 3 0.0100 313 2.1000 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2708889 0 0 0 0 0 0 0 0 0 0 ZEENATH BEGUM,NO 31,32 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 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 1468049590 2513373186 C5EH29051 ABDUL WAJID # 1/2 2ND MAIN ROAD 433202 100002 12 LT1 211 2 0 14132 104 1 0 3 0.9200 158 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 BC2106193 0 0 0 3 0 0 0 0 0 0 ABDUL WAJID,# 1/2 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1468049577 2545508510 C5EH33448 ROUSHAN ZAMIR #33 /12 3 RD CROSS 433202 90033 12 LT1 211 2 0 3791 74 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 39578220 0 0 0 3 0 0 0 0 0 0 ROUSHAN ZAMIR,#33 /12 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1468049406 2562529631 C5EH40797 SAMIULLA NO05 2 ND B MAIN ROAD 433202 0 12 LT1 211 2 0 1557 58 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 68141694 0 0 0 1 0 0 0 0 0 0 SAMIULLA,NO05 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1468049340 2575485315 C5EH36219 TASNEEM FATHIMA MECCI #21 2ND CROSS 433202 90018 12 LT1 211 3 0 15715 351 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 52814187 0 0 0 4 0 0 0 0 0 0 TASNEEM FATHIMA MECCI,#21 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 207.7500 0 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1468049564 2607014291 C5EH31747 POOJA K S #48/1 2ND CROSS, 2ND MAIN ROAD 433202 90003 12 LT1 211 3 0 9754 102 1 0 3 0.9700 -118 0 0 0 1000 4332 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 2018-08-14 BD0871867 0 0 0 2 0 0 0 0 0 0 POOJA K S,#48/1 2ND CROSS, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1468049554 2611038065 C5EH31748 POOJA K S #48/ 1 2ND CROSS, 2ND MAIN ROAD 433202 90026 12 LT1 211 1 0 857 8 1 0 3 0.9500 201 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 BD0871868 0 0 0 1 0 0 0 0 0 0 POOJA K S,#48/ 1 2ND CROSS, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1468049560 2611917000 C5LG26573 ZAHIRUNISSA NO33/13, BHUVANESHWARI NAGAR, 2ND MAIN C.N HALLI, 433202 100091 12 LT1 211 1 0 9399 32 1 0 3 1 -10 0 0 0 510 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003044994D 0 0 0 1 0 0 0 0 0 0 ZAHIRUNISSA,NO33/13, BHUVANESHWARI NAGAR, 2ND MAIN C.N HALLI, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9600 2 LGZ 1 Phase 1468049561 2612127000 C5LG4136 SRINIVAS NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 433202 100250 12 LT1 211 0.4800 0 4314 116 1 0 3 1 -211 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A4816736 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468049194 2701246784 C5EH30231 MOHAMMED AFROZ PASHA 12 2ND MAIN 433202 90029 12 LT1 211 2 0 9287 59 1 0 3 0.8300 0 0 0 0 880 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.880 (ignore if paid) 0 99999 29003395 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFROZ PASHA,12 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1468049580 2712399556 C5EH26897 N MOHAMMAD RAFFI NO1 2ND A CROSS 433202 100023 12 LT1 211 2 0 24350 108 1 0 3 1 0 4.4400 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 111113064946 0 0 0 3 0 0 0 0 0 0 N MOHAMMAD RAFFI,NO1 2ND A CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 200.4200 0 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6800 2 LNT 1 Phase 1468049584 2719917000 C4LG23703 ZAREEN TAJ NO 21 M.R.PALYA 433202 100102 12 LT1 211 0.2400 0 2523 67 1 0 3 0.9300 854 6.9200 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A7246611 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,NO 21 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1468049587 2721128533 C5EH40981 SAJEEDA AYUB N0 21/1 2 ND CROSS BHUVANESWARI NAGARA 433202 0 12 LT1 211 3 0 2818 203 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 68147250 0 0 0 4 0 0 0 0 0 0 SAJEEDA AYUB,N0 21/1 2 ND CROSS BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1468049403 2756917000 C5EH5625 SURESH K SEETHAPPA L/O - 433202 100010 12 LT1 211 0 1 10856 160 1 0 3 1 513 2.1100 0 0 1390 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100003045598D 0 0 0 0 0 0 0 0 1 0 SURESH K,SEETHAPPA L/O - 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468049399 2759640038 C5EH39272 SHABEER AHAMED #0 6 BHUVANESWARI NAGAR 433202 0 12 LT1 211 2 0 3757 183 1 0 3 0.9500 0 0 0 0 460 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.460 (ignore if paid) 0 999999 BD1156670 0 0 0 3 0 0 0 0 0 0 SHABEER AHAMED,#0 6 BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1468049205 2788127000 C4EH22533 M.BALA SUBRAMANYAN 10 NA 433202 100052 12 LT1 211 1 0 2843 83 1 0 3 0.7000 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A7234165 0 0 0 0 0 0 0 0 0 0 M.BALA SUBRAMANYAN,10 NA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468049202 2808917000 C5LG14221 GOPI N NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 433202 100288 12 LT1 211 1 0 1410 78 1 0 3 0.9300 2104 13.3800 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2708302 0 0 0 3 0 0 0 0 0 0 GOPI N,NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1468049487 2844248176 C5EH28631 C.SELLA MUTHU NO 4 33 3RD CROSS 433202 100190 12 LT1 211 2 0 12114 103 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 32721894 0 0 0 3 0 0 0 0 0 0 C.SELLA MUTHU,NO 4 33 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1468049290 2860027000 C5EH18458 NOOR AHMED AND SAFINAZ S NO-10/1,2ND MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 433202 100075 12 LT1 211 0 1 4974 12 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 100003049900D 0 0 0 1 0 0 0 0 1 0 NOOR AHMED AND SAFINAZ S,NO-10/1,2ND MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LGZ 1 Phase 1468049295 2878917000 C4LG41609 MOHAMMED ATHEEF.G NO.49,3RD MAIN ROAD,3RD CROSS,BHUVANESHWARINAGAR R.T.NAGAR(P) 433202 100116 12 LT1 211 0.2400 0 2042 58 1 0 3 0.9800 762 5.6300 0 0 220 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2708172 0 0 0 1 0 0 0 0 0 0 MOHAMMED ATHEEF.G,NO.49,3RD MAIN ROAD,3RD CROSS,BHUVANESHWARINAGAR R.T.NAGAR(P) 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1468049293 2887327000 C5EH9736 S.K.ABDUL NO15,2ND MAIN BHUNESWARI NAGAR 433202 100045 12 LT1 211 2 0 6190 126 1 0 3 0.9100 4718 40.6500 0 0 1110 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A2698776 0 0 0 1 0 0 0 0 0 0 S.K.ABDUL,NO15,2ND MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468049419 2945917000 C5EH3171 VASANTHA NO 2/B, M R PALYA, B 32. 433202 100242 12 LT1 211 0 1 249 8 1 0 3 0.9800 -116 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A4815600 0 0 0 1 0 0 0 0 1 0 VASANTHA,NO 2/B, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1468049323 2959917000 C5LG9158 S.VISHAKANTHA NO 109,3RD MN ROAD BHUVANESWARI NAGAR 433202 100273 12 LT1 211 1 0 2537 90 1 0 3 0.8900 0 0 0 0 530 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2698095 0 0 0 2 0 0 0 0 0 0 S.VISHAKANTHA,NO 109,3RD MN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1468049322 2972504807 C5LG54544 MOHAMMED HANJAL # 02 BHUVANESWARI NAGARA 433202 0 12 LT1 211 1 0 2854 111 1 0 3 0.8900 0 0 0 0 580 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 67551900 0 0 0 5 0 0 0 0 0 0 MOHAMMED HANJAL,# 02 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5900 2 1468049236 2996817000 C5LG30701 TEMPLE OF RENUKA YALLAMMA MUNE # 36 3RD MAIN ROAD 7TH CROSS BHUVANESHWARINAGAR BNG-32 433202 100297 12 LT1 211 1 0 3687 35 1 0 3 1 0 2.7000 0 0 250 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003067661D 0 0 0 0 0 0 0 0 0 0 TEMPLE OF RENUKA YALLAMMA MUNE,# 36 3RD MAIN ROAD 7TH CROSS BHUVANESHWARINAGAR BNG-32 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1468049238 2998717000 C5EH5909 VYJAYANTHI BAI 415\1 4TH X NA 433202 100267 12 LT1 211 2 0 35820 89 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 100003039920D 0 0 0 0 0 0 0 0 0 0 VYJAYANTHI BAI,415\1 4TH X NA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468049555 3034524528 C5EH39334 MOHAMMED SARDAR PASHA ALLA BAKASH #02. 3 RD CROSS 433202 0 12 LT1 211 2 0 3467 97 1 0 3 0.9600 0 1 0 0 730 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.730 (ignore if paid) 0 0 67516521 0 0 0 1 0 0 0 0 0 0 MOHAMMED SARDAR PASHA ALLA BAKASH,#02. 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1468049600 3040662665 C5EH29587 MOHAMMED YASEEN MD SIDDIQ NO. 1 & 2 2ND MAIN 433202 100000 12 LT1 211 2 0 12552 107 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 37734283 0 0 0 1 0 0 0 0 0 0 MOHAMMED YASEEN MD SIDDIQ,NO. 1 & 2 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1468049542 3045027000 C5LG21575 P.NATARAJ NO40, 3RD CROSS, BHUVANESHWAR, BANGALORE 433202 100151 12 LT1 211 0.4800 0 2597 54 1 0 3 0.9500 0 1 0 0 360 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2698232 0 0 0 0 0 0 0 0 0 0 P.NATARAJ,NO40, 3RD CROSS, BHUVANESHWAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468049370 3081327000 C5LG18383 RAJAMMA NO 13 M R PALYA R TNAGAR BANGALORE 433202 100147 12 LT1 211 0.4800 0 1275 53 1 0 3 0.8100 110 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A4815510 0 0 0 2 0 0 0 0 0 0 RAJAMMA,NO 13 M R PALYA R TNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1468049556 3127939962 C5EH36215 TASNEEM FATHIMA MECCI # 21 2ND CROSS 433202 90048 12 LT1 211 2 0 7990 138 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 52814183 0 0 0 2 0 0 0 0 0 0 TASNEEM FATHIMA MECCI,# 21 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1468049552 3150127000 C4EH27135 KAMALAMMA 23\1 BHANSWAMI NAGAR NA 433202 100136 12 LT1 211 3 0 2646 84 1 0 3 0.9200 564 0 0 0 230 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2698381 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,23\1 BHANSWAMI NAGAR NA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 15.7700 26 2023-09-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1468049373 3185917000 C5LG15834 PADMAVATHI BHUVANESHWARI NAGAR - 433202 100212 12 LT1 211 0.4800 0 3054 77 1 0 3 0.8100 127 1 0 0 1180 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2698209 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 43.2600 53 2023-10-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468049213 3202156833 C5LG38012 SRINIVAS NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 433202 100243 12 LT1 211 1 0 3259 114 1 0 3 0.8100 0 5.1300 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A4783208 0 0 0 2 0 0 0 0 0 0 SRINIVAS,NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1468049539 3244817000 C4LG40643 PADMAVATHI 13 MN PALAYA 433202 100213 12 LT1 211 0.2400 0 4216 113 1 0 3 0.7500 365 2.8000 0 0 1550 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A2708164 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,13 MN PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1468049402 1440272789 C5EH38121 A G SHIVANNA #5B BHUVANESHWARI NAGAR 433202 0 12 LT1 211 3 0 3350 104 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 0 BD1126169 0 0 0 2 0 0 0 0 0 0 A G SHIVANNA,#5B BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1468049398 1449553158 C5EH40796 SAMIULLA N0 0 5 2 ND B MAIN ROAD 433202 0 12 LT1 211 2 0 1592 42 1 0 3 0.8500 -88 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 68141714 0 0 0 1 0 0 0 0 0 0 SAMIULLA,N0 0 5 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1468049201 1495324621 C5LG55663 BYROJI RAO # O 8 BHUVANESWARI NAGARA 433202 0 12 LT1 211 1 0 3739 141 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 68201688 0 0 0 1 0 0 0 0 0 0 BYROJI RAO,# O 8 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1468049421 8822409000 C5EH23263 ZAREEN TAJ #20,2ND CROSS,BHUVANESHWARI NAGAR,BANGALORE 433202 100101 12 LT1 211 0 1 1061 7 1 0 3 1 -4 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 8822409788D 0 0 0 0 0 0 0 0 1 0 ZAREEN TAJ,#20,2ND CROSS,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1468049235 8840754119 C5EH28390 N MAHABU SUBHAN NO 22, 2ND A MAIN, 433202 100036 12 LT1 211 2 0 9468 21 1 0 3 1 3 0 0 0 1040 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000913143 0 0 0 0 0 0 0 0 0 0 N MAHABU SUBHAN,NO 22, 2ND A MAIN, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-09-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1468049229 8846195668 C5EH26902 N MOHAMMAD RAFFI NO 1; 2ND A CROSS 433202 100028 12 LT1 211 4 0 53919 383 1 0 3 0.8600 8137 53.4000 0 0 1510 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 C783580 0 0 0 7 0 0 0 0 0 0 N MOHAMMAD RAFFI,NO 1; 2ND A CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6000 2 1468049259 1587717000 C5LG6898 K.S.BALU NO.12/1, B.NAGAR BANGALORE 433202 100234 12 LT1 211 0.4800 0 1024 23 1 0 3 0.7600 0 0 0 0 220 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2698796 0 0 0 1 0 0 0 0 0 0 K.S.BALU,NO.12/1, B.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1468049267 1588817000 C5EH21826 SUNITHA K # 19,2ND CROSS BHUVANESHWARI NAGAR 433202 100011 12 LT1 211 2 0 5102 190 1 0 3 0.9600 540 2.2200 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 53344755 0 0 0 2 0 0 0 0 0 0 SUNITHA K,# 19,2ND CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1468049239 1590054178 C5LG36950 ASIYA BEGUM T NO.57, M R PALYA 433202 100076 12 LT1 211 0.5000 0 22317 204 1 0 3 0.9600 1898 7.9000 0 0 1870 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111100164738 0 0 0 3 0 0 0 0 0 0 ASIYA BEGUM T,NO.57, M R PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5000 2 LGZ 1 Phase 1468049596 1612127000 C5EH9743 S.K.ABDUL NO15,2ND MAIN BHUNESWARI NAGAR 433202 100048 12 LT1 211 2 0 4550 49 1 0 3 0.8600 1961 14.8100 0 0 970 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A2698773 0 0 0 1 0 0 0 0 0 0 S.K.ABDUL,NO15,2ND MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468049592 1625338756 C5LG37089 HANIFULLA BAIG NO,18. 2ND MAIN ROAD 433202 100018 12 LT1 211 1 0 18099 99 1 0 3 1 -6 0 0 0 1950 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111100146102 0 0 0 0 0 0 0 0 0 0 HANIFULLA BAIG,NO,18. 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468049308 1685027000 C5LG12476 GOVINDA RAJULA DOOR NO1 3 RD CROSS 433202 100225 12 LT1 211 0.4800 0 205 0 1 0 3 1 -570 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2711976 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJULA,DOOR NO1 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 19.3800 29 2023-11-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468049589 1698554118 C5EH30187 SHAIKH NOOR JAAN,PARVEEN BANO NO 381, 2 ND MAIN, 433202 90022 12 LT1 211 2 0 15616 203 1 0 3 0.8400 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 C215909 0 0 0 3 0 0 0 0 0 0 SHAIKH NOOR JAAN,PARVEEN BANO,NO 381, 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1468049606 1702427000 C5LG18389 ASIYA BEGUM.T NO 57 M R PALYA BANGALORE - 433202 100081 12 LT1 211 0.4800 0 2571 88 1 0 3 0.7100 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A7252556 0 0 0 0 0 0 0 0 0 0 ASIYA BEGUM.T,NO 57 M R PALYA BANGALORE - 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1468049604 1720027000 C5LG26642 LAKSHMAMMA NO-36,M N PALYA,BYLORE. - 433202 100307 12 LT1 211 0.2400 0 12926 39 1 0 3 1 -1 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 100003056766D 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO-36,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 46 56 2023-09-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LNT 1 Phase 1468049605 1721967068 C5EH38717 NASREENUNNISA #07 2 ND MAIN ROAD 433202 0 12 LT1 211 2 0 8364 207 1 0 3 1 0 0 0 0 3420 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.3420 (ignore if paid) 0 1000000 53352466 0 0 0 2 0 0 0 0 0 0 NASREENUNNISA,#07 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1468049407 1732480561 C5LG49006 A R S CHANDRAN N O 5 2ND MAIN 433202 90015 12 LT1 211 1 0 6555 115 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 BC3047971 0 0 0 2 0 0 0 0 0 0 A R S CHANDRAN,N O 5 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1468049381 1756917000 C4LG39087 LAKSHAMAMMA 36 MNPALAY 433202 100306 12 LT1 211 0.2400 0 23495 94 1 0 3 1 -108 0 0 0 1740 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100003048322D 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,36 MNPALAY 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1468049383 1762858739 C5EH26896 N MOHAMMAD RAFFI NO.1; 2ND A CROSS 433202 100022 12 LT1 211 2 0 17115 140 1 0 3 1 0 0 0 0 440 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113064588 0 0 0 2 0 0 0 0 0 0 N MOHAMMAD RAFFI,NO.1; 2ND A CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-08-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0600 2 LNT 1 Phase 1468049382 1766717000 C5LG34068 SUNITHA K # 19,2ND CROSS BHUVANESHWARI NAGAR 433202 100012 12 LT1 211 2 0 13181 91 1 0 3 1 137 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 1766717340D 0 0 0 1 0 0 0 0 0 0 SUNITHA K,# 19,2ND CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LGZ 1 Phase 1468049389 1772127000 C5LG20413 C.BYROJI ROA NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 433202 100314 12 LT1 211 0.5800 0 962 12 1 0 3 0.6400 -16 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A7246613 0 0 0 0 0 0 0 0 0 0 C.BYROJI ROA,NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468049314 1775187845 C5LG44427 SHAIKH NOOR JAAN,PARVEEN BANO NO 381, 2 ND MAIN, 433202 90039 12 LT1 211 1 0 5420 99 1 0 3 0.9200 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 38131731 0 0 0 2 0 0 0 0 0 0 SHAIKH NOOR JAAN,PARVEEN BANO,NO 381, 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-09-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1468049217 1779327000 C5LG9939 S.BABU NO 12, M R PALYA, B32. 433202 100209 12 LT1 211 0.2400 0 1208 4 1 0 3 0.9700 -148 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2708482 0 0 0 0 0 0 0 0 0 0 S.BABU,NO 12, M R PALYA, B32. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1468049585 1829817000 C5EH9741 S.K.ABDUL NO15,2ND MAIN BHUNESWARI NAGAR 433202 100041 12 LT1 211 2 0 5354 123 1 0 3 0.9100 1 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2698777 0 0 0 2 0 0 0 0 0 0 S.K.ABDUL,NO15,2ND MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1468049343 1840762358 C5LG46781 SALIM DODDAMANI #42 OL D NO 38/A C N HALLI 433202 90027 12 LT1 211 1 0 1520 28 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 BD1013586 0 0 0 2 0 0 0 0 0 0 SALIM DODDAMANI,#42 OL D NO 38/A C N HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-09-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1468049344 1840817000 C5LG31982 SIDDAGANGAPPA 166, NEAR GANESHA BLK, BANGALORE 433202 100299 12 LT1 211 0.4800 0 9000 106 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 1840817409D 0 0 0 2 0 0 0 0 0 0 SIDDAGANGAPPA,166, NEAR GANESHA BLK, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1468049177 1891127000 C4EH27136 KAMALAMMA 23\1 BHANSWAMI NAGAR NA 433202 100139 12 LT1 211 0.7500 0 1957 28 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2698202 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,23\1 BHANSWAMI NAGAR NA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1468049465 1920448917 C5LG50319 ZEENATH BEGUM #32 3 RD MAIN 433202 90005 12 LT1 211 1 0 1500 4 1 0 3 0.8900 -74 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 52942793 0 0 0 0 0 0 0 0 0 0 ZEENATH BEGUM,#32 3 RD MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 21 31 2024-05-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1468049474 1936012582 C5EH40982 SAJEEDA AYUB NO 21/1 2 ND CROSS BHUVANESWARI NAGARA 433202 0 12 LT1 211 5 0 2018 122 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 8643797 0 0 0 6 0 0 0 0 0 0 SAJEEDA AYUB,NO 21/1 2 ND CROSS BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3800 2 1468049469 1939934402 C5LG41675 BABY NAAZ KHAN NO 48.2 1ST CROSS 433202 100055 12 LT1 211 1 0 7769 67 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 28936674 0 0 0 1 0 0 0 0 0 0 BABY NAAZ KHAN,NO 48.2 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1468049284 1954335326 C5EH39333 MOHAMMED SARDAR PASHA ALLA BAKASH #02 3 RD CROSS 433202 0 12 LT1 211 3 0 7017 90 1 0 3 0.9800 1025 4.2700 0 0 2070 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 E120352 0 0 0 3 0 0 0 0 0 0 MOHAMMED SARDAR PASHA ALLA BAKASH,#02 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1468049272 1968864936 C5EH40793 SAMIULLA # 0 5 2 ND B MAIN ROAD 433202 0 12 LT1 211 3 0 6023 140 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999 22400191 0 0 0 5 0 0 0 0 0 0 SAMIULLA,# 0 5 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0820 2 1468049274 1983027000 C5LG4779 ZAHIRA BEE NO.430/2, B.NAGAR - 433202 100259 12 LT1 211 0.4800 0 4248 186 1 0 3 0.9500 2893 20.8300 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A7234169 0 0 0 3 0 0 0 0 0 0 ZAHIRA BEE,NO.430/2, B.NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-08-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1468049275 1991127000 C4LG18306 RAJAMMA NO 13 M N PALYA 433202 100145 12 LT1 211 0.1600 0 2347 66 1 0 3 0.8000 -13 0 0 0 860 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A4815505 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO 13 M N PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1468049563 1996817000 C5EH20421 SABIRA ABDUL SHAKOOR TONSE 13, 3RD MN BHUVANESHWARINAGAR 433202 100130 12 LT1 211 0 1 7238 19 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 1996817490D 0 0 0 2 0 0 0 0 1 0 SABIRA ABDUL SHAKOOR TONSE,13, 3RD MN BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1468049557 1997717000 C5LG21993 GOPI N NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 433202 100290 12 LT1 211 1 0 2615 45 1 0 3 0.8300 0 1.5200 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2708313 0 0 0 3 0 0 0 0 0 0 GOPI N,NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1468049369 2066127000 C4EH33792 JANABI SARDAR 12\1 C.N.HALLI 433202 100251 12 LT1 211 2 0 9360 31 1 0 3 0.8200 2 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 39570608 0 0 0 0 0 0 0 0 0 0 JANABI SARDAR,12\1 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468049187 2087227000 C4EH32981 G.VISHAKANTA NO.2 PRARTHAANA NILAYA BHOOVANESHWARI NAGAR 433202 100272 12 LT1 211 0.7500 0 3834 23 1 0 3 1 -47 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 100003055212D 0 0 0 1 0 0 0 0 0 0 G.VISHAKANTA,NO.2 PRARTHAANA NILAYA BHOOVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7400 2 LNT 1 Phase 1468049516 2114136667 C5EH40980 SAJEEDA AYUB #21/1 2 ND CROSS BHUVANESWARI NAGARA 433202 0 12 LT1 211 3 0 1240 110 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 68147246 0 0 0 3 0 0 0 0 0 0 SAJEEDA AYUB,#21/1 2 ND CROSS BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1468049515 2131817000 C5LG21995 GOPI N NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 433202 100292 12 LT1 211 1 0 3174 71 1 0 3 0.9500 0 1.9100 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2697079 0 0 0 2 0 0 0 0 0 0 GOPI N,NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1468049466 2140388454 C5EH40948 SHAKILA #0 6 433202 0 12 LT1 211 2 0 1487 58 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 68141685 0 0 0 2 0 0 0 0 0 0 SHAKILA,#0 6 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468049467 2145501450 C5LG38014 SRINIVAS NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 433202 100245 12 LT1 211 1 0 12934 61 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 111112846998 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1468049325 2188295477 C5LG40530 SRI BIBI JAN NO 38/B. 3RD CROSS 433202 100160 12 LT1 211 0.4800 0 10958 115 1 0 3 1 0 0 0 0 570 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110214042 0 0 0 2 0 0 0 0 0 0 SRI BIBI JAN,NO 38/B. 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LNT 1 Phase 1468049533 2215729305 C5LG54543 MOHAMMED HANJAL #0 2 BHUVANESWARI NAGARA 433202 0 12 LT1 211 1 0 1920 124 1 0 3 0.8900 5593 46.4400 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 67551893 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANJAL,#0 2 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1468049224 7132939120 C5EH40355 MOHAMMED YASEEN M D SIDDIQ #01 &02 2ND MAIN 433202 0 12 LT1 211 4 0 2145 48 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 67539106 0 0 0 4 0 0 0 0 0 0 MOHAMMED YASEEN M D SIDDIQ,#01 &02 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1468049468 7157327000 C5EH10632 PRABHU LAL NO 22 3RD MAIN ROAD BHUVANESHWAR NAGAR 433202 100121 12 LT1 211 2 0 5219 132 1 0 3 0.9400 -207 0 0 0 690 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2708168 0 0 0 1 0 0 0 0 0 0 PRABHU LAL,NO 22 3RD MAIN ROAD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1468049463 7188327000 C4EH31054 SAMPANGI RAM 8 MN PALAYA 433202 100140 12 LT1 211 2 0 17539 191 1 0 3 1 414 1.7800 0 0 3080 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111110402439 0 0 0 2 0 0 0 0 0 0 SAMPANGI RAM,8 MN PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468049476 7194027000 C4LG46676 MUNAWAR BEGUM D N 420/1 4 CROSS BHUVANESHWARINAGAR 433202 100170 12 LT1 211 0.2400 0 4289 109 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 53017722 0 0 0 2 0 0 0 0 0 0 MUNAWAR BEGUM D N,420/1 4 CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1468049475 7196227000 C5EH11479 C.BYROJI ROA NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 433202 100312 12 LT1 211 2 0 1858 78 1 0 3 0.7400 -161 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A7246604 0 0 0 1 0 0 0 0 0 0 C.BYROJI ROA,NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-12-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1468049212 7248227000 C5LG32224 SABIRA ABDUL SHAKOOR TONSE 13, 3RD MN BHUVANESHWARINAGAR 433202 100129 12 LT1 211 1 0 13200 93 1 0 3 1 54 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 7248227325D 0 0 0 1 0 0 0 0 0 0 SABIRA ABDUL SHAKOOR TONSE,13, 3RD MN BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 77.5000 85 2024-02-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LGZ 1 Phase 1468049558 7272804272 C5EH33450 ROUSHAN ZAMIR #33/12 3 RD CROSS 433202 90030 12 LT1 211 2 0 5167 90 1 0 3 0.9100 0 0 0 0 860 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.860 (ignore if paid) 0 99999 51146191 0 0 0 2 0 0 0 0 0 0 ROUSHAN ZAMIR,#33/12 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1468049372 7315227000 C4EH32999 KHAIRUNNISA 2 MOSQE ROAD NA 433202 100142 12 LT1 211 3 0 5124 129 1 0 3 0.9000 77 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A4816721 0 0 0 2 0 0 0 0 0 0 KHAIRUNNISA,2 MOSQE ROAD NA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1468049601 3314817000 C5LG21997 GOPI N NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 433202 100294 12 LT1 211 1 0 3240 83 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2697069 0 0 0 1 0 0 0 0 0 0 GOPI N,NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1468049594 3318717000 C5LG9004 S.A.GAFFAR NO 16, M R PALYA, B 32. 433202 100070 12 LT1 211 1 0 1158 28 1 0 3 0.8600 0 1 0 0 420 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2708075 0 0 0 0 0 0 0 0 0 0 S.A.GAFFAR,NO 16, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 9.5500 20 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468049360 7506605811 C5LG40528 SRI BIBI JAN NO 38/B 3RD CROSS 433202 100158 12 LT1 211 0.4800 0 15154 103 1 0 3 1 -5 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 111110313905 0 0 0 2 0 0 0 0 0 0 SRI BIBI JAN,NO 38/B 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0600 2 LNT 1 Phase 1468049362 7530833092 C5EH39338 MOHAMMED SARDAR PASHA ALLA BAKASH NO02 3 RD CROSS 433202 0 12 LT1 211 2 0 3425 70 1 0 3 0.8200 0 0 0 0 580 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.580 (ignore if paid) 0 0 67516543 0 0 0 2 0 0 0 0 0 0 MOHAMMED SARDAR PASHA ALLA BAKASH,NO02 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1468049256 5199810499 C5EH36217 TASNEEM FATHIMA MECCI # 2 1 2ND CROSS 433202 90009 12 LT1 211 2 0 8459 148 1 0 3 0.9200 1 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 52814185 0 0 0 2 0 0 0 0 0 0 TASNEEM FATHIMA MECCI,# 2 1 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1468049608 5225817000 C4LG30551 G.VISHA KANTA 2 CN HALLI 433202 100274 12 LT1 211 0.2400 0 2987 115 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2698097 0 0 0 3 0 0 0 0 0 0 G.VISHA KANTA,2 CN HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 97.1100 107 2024-02-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1468049610 5235427000 C4LG32731 MOHAMMED SARDAR PASHA NO 32 M.N.PALYA 433202 100082 12 LT1 211 0.2400 0 893 0 1 0 3 0 604 4.6200 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 111110516785 0 0 0 0 0 0 0 0 0 0 MOHAMMED SARDAR PASHA,NO 32 M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468049611 5235565421 C5EH38870 SHAGUFTHA HAQUE # 0 1 LAKSHMI VENKATESWRA TEMPLE ROAD 433202 0 12 LT1 211 2 0 2517 58 1 0 3 0.8600 0 4.6000 0 0 280 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 53311041 0 0 0 2 0 0 0 0 0 0 SHAGUFTHA HAQUE,# 0 1 LAKSHMI VENKATESWRA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1468049597 5254817000 C5LG32218 MUMTAZ BEGUM AND WASEEM PASHA M 13, 3RD MN, BHUVANESHWARAINGAR, 433202 100123 12 LT1 211 1 0 20044 137 1 0 3 1 0 1 0 0 1060 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111113061810D 0 0 0 2 0 0 0 0 0 0 MUMTAZ BEGUM AND WASEEM PASHA M,13, 3RD MN, BHUVANESHWARAINGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1468049410 5262427000 C4LG23873 AKTHARUNNISA NO 4 C.N.HALLI 433202 100090 12 LT1 211 0.3200 0 3187 87 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2708492 0 0 0 2 0 0 0 0 0 0 AKTHARUNNISA,NO 4 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1468049414 5275227000 C5LG10528 K.MOHAMMED ANIS NO NO117/1 433202 100197 12 LT1 211 0.4800 0 5919 158 1 0 3 0.7900 1397 9.4500 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2698096 0 0 0 3 0 0 0 0 0 0 K.MOHAMMED ANIS,NO NO117/1 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-08-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1468049218 5323427000 C5EH196 M.R.BALASUBRAMANI NO 16 BHUVANESHWARINAGAR 433202 100051 12 LT1 211 3 0 513 11 1 0 3 0.8500 -306 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A7234170 0 0 0 0 0 0 0 0 0 0 M.R.BALASUBRAMANI,NO 16 BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1468049219 5323774376 C5EH39531 FASIULLA KHAN KAYAMKHANI #6/4 2ND B MAIN ROAD 433202 0 12 LT1 211 3 0 5760 116 1 0 3 0.8400 0 1 0 0 1920 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 67545892 0 0 0 2 0 0 0 0 0 0 FASIULLA KHAN KAYAMKHANI,#6/4 2ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1468049216 5327447717 C5LG43074 RESHMA #32 BHUVANESHWARI NAGAR 433202 100176 12 LT1 211 1 0 2339 18 1 0 3 0.9000 1 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999 37609517 0 0 0 1 0 0 0 0 0 0 RESHMA,#32 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1468049512 5347227000 C5LG2985 SELVAN M.R.PALYA BANGALORE 433202 100186 12 LT1 211 0.4800 0 5959 106 1 0 3 0.9200 244 1.0300 0 0 1790 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A4815502 0 0 0 2 0 0 0 0 0 0 SELVAN,M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1468049319 5399227000 C5LG12481 GOVINDA RAJULA DOOR NO1 3 RD CROSS 433202 100221 12 LT1 211 1 0 4793 158 1 0 3 0.9200 -1042 0 0 0 510 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2711962 0 0 0 4 0 0 0 0 0 0 GOVINDA RAJULA,DOOR NO1 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1468049311 5403427000 C5EH9742 S.K.ABDUL NO15,2ND MAIN BHUNESWARI NAGAR 433202 100040 12 LT1 211 2 0 4493 78 1 0 3 0.6400 -135 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2698768 0 0 0 0 0 0 0 0 0 0 S.K.ABDUL,NO15,2ND MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468049316 5413327000 C4LG41127 GOVINDA LAYILN 1 MN PALAYA 433202 100219 12 LT1 211 0.2400 0 1990 62 1 0 3 0.9000 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 9999999 A2711972 0 0 0 3 0 0 0 0 0 0 GOVINDA LAYILN,1 MN PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1468049181 5434364140 C5LG49007 A R S CHANDRAN NO 5 2ND MAIN 433202 90011 12 LT1 211 1 0 5624 110 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 BC3047973 0 0 0 2 0 0 0 0 0 0 A R S CHANDRAN,NO 5 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1468049185 5436865833 C5EH39809 MOHAMMED UMAR # 6/3,2 ND B MAIN ROAD BHUVANESHWARI NAGAR,BANGALORE-560032 433202 0 12 LT1 211 4 0 3371 70 1 0 3 0.6800 0 1.1700 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 1000000 3382040 0 0 0 2 0 0 0 0 0 0 MOHAMMED UMAR,# 6/3,2 ND B MAIN ROAD BHUVANESHWARI NAGAR,BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1468049492 5457200252 C5EH31746 POOJA K S #48/ 1 2ND CROSS, 2ND MAIN ROAD 433202 90040 12 LT1 211 2 0 3703 3 1 0 3 0.9100 340 1.4400 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 BD0871866 0 0 0 0 0 0 0 0 0 0 POOJA K S,#48/ 1 2ND CROSS, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1468049501 5479165720 C5LG36951 ASIYA BEGUM T NO 57, M R PALYA 433202 100078 12 LT1 211 0.5000 0 13072 54 1 0 3 0.9600 0 0 0 0 210 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000913357 0 0 0 2 0 0 0 0 0 0 ASIYA BEGUM T,NO 57, M R PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5700 2 LGZ 1 Phase 1468049305 5492780203 C5EH27529 BABY NAAZ KHAN NO 48/2 1ST CROSS 433202 100057 12 LT1 211 1 1 6632 80 1 0 3 0.9500 842 3.5100 0 0 630 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100150125 0 0 0 1 0 0 0 0 0 0 BABY NAAZ KHAN,NO 48/2 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LGZ 1 Phase 1468049300 5503123471 C5EH38871 SHAGUFTHA HAQUE # 01 LAKSHMI VENKATESWRA TEMPLE ROAD 433202 0 12 LT1 211 2 0 348 40 1 0 3 0.9800 7609 63.6700 0 0 1200 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 70081114 0 0 0 2 0 0 0 0 0 0 SHAGUFTHA HAQUE,# 01 LAKSHMI VENKATESWRA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1468049522 5531349780 C5EH30235 MOHAMMED AFROZ PASHA 1 2 2ND MAIN 433202 90051 12 LT1 211 2 0 17088 71 1 0 3 0.8900 0 1.7800 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 38133089 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFROZ PASHA,1 2 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1468049500 5568049783 C5EH30236 MOHAMMED AFROZ PASHA 1 2 2ND MAIN 433202 90028 12 LT1 211 2 0 8211 70 1 0 3 0.9100 -117 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004014 0 99999 38133090 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFROZ PASHA,1 2 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2