1468660183 6119562624 W3LG114900 ZABIULLA NO 1/ 3-3 PADARAYANA PURA 3RD CROSS 423112 0 13 LT1 211 2 0 1372 36 1 0 3 0.9200 642 5.7100 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 0 8759991 0 0 0 0 0 0 0 0 0 0 ZABIULLA,NO 1/ 3-3 PADARAYANA PURA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468660184 2501844444 W3LG52512 IRSHAD PASHA NO.4/1, 1ST MAIN ROAD, PADRAYNAPURA 423112 5000 13 LT1 211 0.2400 0 13052 62 1 0 3 0.8600 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 51805275 0 0 0 2 0 0 0 0 0 0 IRSHAD PASHA,NO.4/1, 1ST MAIN ROAD, PADRAYNAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468660185 6121844444 EH1058 G. SUDHA 6/12 III CROSS 423112 20900 13 LT1 211 1.2000 0 3170 69 1 0 3 0.8500 1540 12.1600 0 0 320 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2255353 0 0 0 1 0 0 0 0 0 0 G. SUDHA,6/12 III CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 47.9300 58 2023-11-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1468660186 4711844444 LG18119 SYED AHAMMED # 11/3.PADARAYANA PURA.1ST MAIN.B;LORE-26 423112 6000 13 LT1 211 0.8000 0 10747 19 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 111111313643 0 0 0 4 0 0 0 0 0 0 SYED AHAMMED,# 11/3.PADARAYANA PURA.1ST MAIN.B;LORE-26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.9400 2 LNT 1 Phase 1468660187 4216435165 W3LG93066 ALEEM PASHA #1/21 3RD CROSS PADARAYANAPURA 423112 20000 13 LT1 211 1 0 6135 0 1 0 3 1 5788 46.3100 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 111111310708 0 0 0 0 0 0 0 0 0 0 ALEEM PASHA,#1/21 3RD CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468660188 2115608011 W3LG93814 NAYAZ PASHA #2/3, 1ST MAIN ROAD, PADARAYANA PURA 423112 617 13 LT1 211 1 0 8790 68 1 0 3 0.9400 10200 83.6800 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 BC2533270 0 0 0 3 0 0 0 0 0 0 NAYAZ PASHA,#2/3, 1ST MAIN ROAD, PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1468660189 4511833333 LG2475 GHOUSE JOHAR PASHA 1/14 3RD CROSS PADARAYANA PURA BLORE -26 423112 20200 13 LT1 211 0.3600 0 1970 22 1 0 3 1 1 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2252025 0 0 0 0 0 0 0 0 0 0 GHOUSE JOHAR PASHA,1/14 3RD CROSS PADARAYANA PURA BLORE -26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468660190 4021844444 EH177 H.K.RAMESH 4/1 BLR 423112 4000 13 LT1 211 1 0 333 75 1 0 3 0.9700 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 999999 70080040 0 0 0 2 0 0 0 0 0 0 H.K.RAMESH,4/1 BLR 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1468660191 9061644735 W3LG114898 ZABIULLA NO 1/3-3 PADARAYANA P URA 3RD CROSS 423112 0 13 LT1 211 2 0 2524 164 1 0 3 0.9300 0 27.5200 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 0 8759989 0 0 0 2 0 0 0 0 0 0 ZABIULLA,NO 1/3-3 PADARAYANA P URA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2330 2 1468660192 3497096683 W3LG93812 NAYAZ PASHA #2/3, 1ST MAIN ROAD, PADARAYANA PURA 423112 619 13 LT1 211 1 0 12116 81 1 0 3 0.9600 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 BC2533268 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,#2/3, 1ST MAIN ROAD, PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468660193 3501833333 W3LG52511 IRSHAD PASHA NO.4/1, 1ST MAIN ROAD, PADRAYNAPURA 423112 5200 13 LT1 211 0.2400 0 26149 173 1 0 3 1 0 0 0 0 910 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100000294713DD 0 0 0 1 0 0 0 0 0 0 IRSHAD PASHA,NO.4/1, 1ST MAIN ROAD, PADRAYNAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 232.5000 0 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1468660194 5811844444 LG191 B.KESHAVAPPA 3 1ST ROAD 423112 15500 13 LT1 211 0.3200 0 3462 63 1 0 3 0 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999 A2252024 0 0 0 0 0 0 0 0 0 0 B.KESHAVAPPA,3 1ST ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 77.1200 85 2024-02-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1468660195 3509685633 W3LG107052 GHOUSE JOHAR PASHA #1/12,3RD CROSS,PADARAYANAPURA 423112 20301 13 LT1 211 1 0 1800 27 1 0 3 0.8600 1 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 1000000 53293279 0 0 0 1 0 0 0 0 0 0 GHOUSE JOHAR PASHA,#1/12,3RD CROSS,PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1468660196 2601844444 W3LG48779 SYED AHAMMED # 11/3.PADARAYANA PURA.1ST MAIN.B;LORE-26 423112 5900 13 LT1 211 0.2400 0 2397 61 1 0 3 0.7300 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2253570 0 0 0 2 0 0 0 0 0 0 SYED AHAMMED,# 11/3.PADARAYANA PURA.1ST MAIN.B;LORE-26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1468660197 2593077514 W3LG111859 NAWAZ PASHA #14/2 3RD CROSS 1ST MAIN PADARAYANAPURA 423112 351 13 LT1 211 1 0 2660 106 1 0 3 0.8500 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 1000000 67591401 0 0 0 2 0 0 0 0 0 0 NAWAZ PASHA,#14/2 3RD CROSS 1ST MAIN PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1468660198 4201844444 W3LG61026 MANIYAMMA 10/2, 11TH C.CROSS 423112 2700 13 LT1 211 0.4800 0 4245 88 1 0 3 0.9300 0 0 0 0 290 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2251496 0 0 0 1 0 0 0 0 0 0 MANIYAMMA,10/2, 11TH C.CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1468660199 0575744444 W3LG58947 MEHERTAJ 1/17-1, 3RD CROSS 423112 21614 13 LT1 211 0.4800 0 2305 55 1 0 3 0.7300 653 6.0400 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2250746 0 0 0 1 0 0 0 0 0 0 MEHERTAJ,1/17-1, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1468660200 9161165376 W3LG85773 ABDUL WAHAB #2/2, 1ST MAI N PADARAYANAPURA 423112 609 13 LT1 211 1 0 7387 69 1 0 3 0.8500 -182 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 BC1962118 0 0 0 0 0 0 0 0 0 0 ABDUL WAHAB,#2/2, 1ST MAI N PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468660201 0885733333 LG32196A ANTHONY RAJ NO.204 423112 21618 13 LT1 211 0.2400 0 176 1 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2251347 0 0 0 0 0 0 0 0 0 0 ANTHONY RAJ,NO.204 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468660202 7111844444 LG37624A G LOKESH # 7, 1ST MAIN ROAD PADARAYANAPURA B.LORE 423112 643 13 LT1 211 0.2400 0 1674 59 1 0 3 0.8900 1 0 0 0 200 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 A2445012 0 0 0 0 0 0 0 0 0 0 G LOKESH,# 7, 1ST MAIN ROAD PADARAYANAPURA B.LORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468660203 9564994788 W3LG87464 BABU SAHEB #13/1, PADARAYAN PURA, 3RD CROSS 1ST MAIN 423112 8100 13 LT1 211 3 0 13921 177 1 0 3 0.9600 0 0 0 0 2350 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 32710466 0 0 0 2 0 0 0 0 0 0 BABU SAHEB,#13/1, PADARAYAN PURA, 3RD CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-08-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1468660204 7121844444 EH10572 SHAM SHAD BEGUM NO.1/13, 1ST MAIN ROAD,3RD CROSS, PADARAYANPPURA,B-LORE-26 423112 16000 13 LT1 211 1 0 7917 195 1 0 3 0.9500 1701 7.0100 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2252028 0 0 0 2 0 0 0 0 0 0 SHAM SHAD BEGUM,NO.1/13, 1ST MAIN ROAD,3RD CROSS, PADARAYANPPURA,B-LORE-26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 222.5900 0 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1468660205 6611844444 LG192 RANGAMMA 20 423112 606 13 LT1 211 0.0400 0 15027 10 1 0 3 1 0 2.3300 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 100000330939D 0 0 0 1 0 0 0 0 0 0 RANGAMMA,20 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1468660206 6911844444 EH5919 SYED NAUSHAD #13, 1ST MAIN, PADARAYANAPURA, BANGALORE 423112 7500 13 LT1 211 2.9000 0 2496 55 1 0 3 0.6400 0 0 0 0 600 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2253565 0 0 0 1 0 0 0 0 0 0 SYED NAUSHAD,#13, 1ST MAIN, PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1468660207 4501844444 W3LG52510 IRSHAD PASHA NO.4/1, 1ST MAIN ROAD, PADRAYNAPURA 423112 5100 13 LT1 211 0.2400 0 13427 156 1 0 3 1 1048 4.3800 0 0 980 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111302522 0 0 0 2 0 0 0 0 0 0 IRSHAD PASHA,NO.4/1, 1ST MAIN ROAD, PADRAYNAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4400 2 LNT 1 Phase 1468660208 7708465087 W3LG87139 MUNIYAMMA #10/2 1ST MAIN PADARAYANAPURA 423112 2600 13 LT1 211 1 0 3160 34 1 0 3 0.9900 0 0 0 0 230 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28921539 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,#10/2 1ST MAIN PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468660210 5990833333 W3LG68048 H.K.RAMESH 11/1-2, 1ST MAIN 423112 4100 13 LT1 211 0.3200 0 5768 0 1 0 3 0 777 6.1100 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999 100000357677D 0 0 0 0 0 0 0 0 0 0 H.K.RAMESH,11/1-2, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468660211 4375733333 W3MSLG61162 MEHAR TAJ 1/17-1, 3RD CROSS 423112 21613 13 LT1 211 0.4800 0 3898 86 1 0 3 0.8200 0 0 0 0 760 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2250365 0 0 0 2 0 0 0 0 0 0 MEHAR TAJ,1/17-1, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1468660212 2569687355 W3LG93808 NAYAZ PASHA #2/3, 1ST MAIN ROAD, PADARAYANA PURA 423112 613 13 LT1 211 0 4 22047 235 1 0 3 0.7800 33994 284.0200 0 0 1080 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 C769344 0 0 0 7 0 0 0 0 0 0 NAYAZ PASHA,#2/3, 1ST MAIN ROAD, PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0600 2 1468660213 5888503423 W3LG112635 WASEEM PASHA NO 13/1-2 1ST MAIN ROAD PADARAYANAPURA 423112 7702 13 LT1 211 1 0 2024 161 1 0 3 0.9200 -15 8.1400 0 0 240 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 68142152 0 0 0 2 0 0 0 0 0 0 WASEEM PASHA,NO 13/1-2 1ST MAIN ROAD PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1468660214 6990844444 W3LG70475 NAJMA BEGUM 10, 1ST MAIN ROAD 423112 657 13 LT1 211 0.2400 0 2086 71 1 0 3 0.8400 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 0 A2422680 0 0 0 1 0 0 0 0 0 0 NAJMA BEGUM,10, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1468660215 7695744444 EH12131 ANTHONIRAJ 1/5 423112 21624 13 LT1 211 1 0 3264 73 1 0 3 0.8600 0 0 0 0 240 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2251356 0 0 0 3 0 0 0 0 0 0 ANTHONIRAJ,1/5 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1468660216 4790844444 W3LG73870 SHAMSHAD BEGUM 15/2A, 1ST MAIN 423112 15000 13 LT1 211 0.4800 0 4953 71 1 0 3 0.8100 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 10000 53252900 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGUM,15/2A, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1468660217 5885733333 LG30655A NAGARAJU J NO,1/2,1/4,3RD CROSS PADARAYANA PURA BLORE-26 423112 21641 13 LT1 211 0.2400 0 16342 114 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 111111299695 0 0 0 2 0 0 0 0 0 0 NAGARAJU J,NO,1/2,1/4,3RD CROSS PADARAYANA PURA BLORE-26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7600 2 LNT 1 Phase 1468660218 7701844444 LG9071 BASAVAMMA 1/3 1ST MAIN 423112 16700 13 LT1 211 0.1600 0 2397 39 1 0 3 0.9400 0 0 0 0 580 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2252036 0 0 0 0 0 0 0 0 0 0 BASAVAMMA,1/3 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468660219 7001844444 W3LG67893 RAMAKRISHNA 12/12, 2ND MAIN 423112 18800 13 LT1 211 0.7600 0 8252 136 1 0 3 1 268 1.1000 0 0 410 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000319221DD 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA,12/12, 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7000 2 LNT 1 Phase 1468660220 7711844444 LG1503 SHARADAMMA 1/3 7TH ROAD 423112 16800 13 LT1 211 0.1200 0 1447 10 1 0 3 0.8600 -33 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2252035 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,1/3 7TH ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1468660221 6001844444 W3EH21431 RAMAKRISHNA 12/12, 2ND MAIN 423112 19000 13 LT1 211 0 1 30831 221 1 0 3 1 0 8.7100 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 100000339394D 0 0 0 3 0 0 0 0 1 0 RAMAKRISHNA,12/12, 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1468660223 5687545364 W3LG105845 NASREEN TAJ #33 4TH CROSS PADARAYANAPURA BANGALORE 423112 15503 13 LT1 211 3 0 7509 144 1 0 3 0.9100 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 1000000 53123935 0 0 0 3 0 0 0 0 0 0 NASREEN TAJ,#33 4TH CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1468660224 5501844444 W3LG52112 MALLI KARJUNA. NO.14,1ST MAIN,PADARAYANA PURA. 423112 12200 13 LT1 211 3 0 323 0 1 0 3 0 -8 0 0 0 490 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.490 (ignore if paid) 0 99999 1E6048345269 0 0 0 0 0 0 0 0 0 0 MALLI KARJUNA.,NO.14,1ST MAIN,PADARAYANA PURA. 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 1 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468660225 7911844444 EH6897 KALEEM ULLA KHAN NO 8. 1ST CROSS. 1ST MAIN ROAD. PADARAYAN PURA.BANGALORE-26 423112 648 13 LT1 211 2 0 3658 132 1 0 3 0.9300 0 0 0 0 970 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A2442816 0 0 0 2 0 0 0 0 0 0 KALEEM ULLA KHAN,NO 8. 1ST CROSS. 1ST MAIN ROAD. PADARAYAN PURA.BANGALORE-26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 208.1700 0 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1468660227 5495733333 EH5810 GAYATHRI AND RAGHAVENDRA D O #3/2, 3RD CROSS, PADARAYANAPURA, BANGALORE 423112 21639 13 LT1 211 0.2400 0 236 0 1 0 3 1 1345 10.9100 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 100000350674DD 0 0 0 0 0 0 0 0 0 0 GAYATHRI AND RAGHAVENDRA D O,#3/2, 3RD CROSS, PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468659962 0785744444 LG35691 ANTHONIRAJ 1 3RD CROSS 423112 21623 13 LT1 211 0.2400 0 5146 111 1 0 3 0.9400 -10 0 0 0 1740 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A2251358 0 0 0 0 0 0 0 0 0 0 ANTHONIRAJ,1 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468659963 4101844444 W3EH20624 MUMSHAD AHMED #3 1ST CROSS 1ST MAIN ROAD PADARAYANAPURA BANGALORE 423112 630 13 LT1 211 1 0 1233 40 1 0 3 0.7600 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2253569 0 0 0 1 0 0 0 0 0 0 MUMSHAD AHMED,#3 1ST CROSS 1ST MAIN ROAD PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1468659964 0990844444 W3LG70562 KANTHAMMA 1/5-4, 3RD CROSS 423112 18500 13 LT1 211 0.2400 0 9703 23 1 0 3 1 3 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 100000295145D 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,1/5-4, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-10-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1468659966 1885733333 LG34211A ANTHONY RAJ NO.204 423112 21621 13 LT1 211 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 100000319065DD 0 0 0 0 0 0 0 0 0 0 ANTHONY RAJ,NO.204 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468659968 5408013333 W3LG51662 PEDDANNA 2ND MAIN ROAD, P.PURA, 423112 100 13 LT1 211 0.4800 0 3640 131 1 0 3 0.6900 -3 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2251342 0 0 0 2 0 0 0 0 0 0 PEDDANNA,2ND MAIN ROAD, P.PURA, 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1468659969 3790844444 W3LG73871 SHAMSHAD BEGUM 15/2A, 1ST MAIN 423112 15100 13 LT1 211 0.4800 0 3689 30 1 0 3 0.8600 0 0 0 0 470 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.470 (ignore if paid) 0 99999 39820462 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,15/2A, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1468659970 3601844444 W3LG48778 SYED AHAMMED # 11/3.PADARAYANA PURA.1ST MAIN.B;LORE-26 423112 5800 13 LT1 211 0.2400 0 11242 84 1 0 3 1 0 0 0 0 530 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111300037 0 0 0 0 0 0 0 0 0 0 SYED AHAMMED,# 11/3.PADARAYANA PURA.1ST MAIN.B;LORE-26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1468659971 0475834758 W3LG114903 ZABIULLA NO 1/3-3 P ADARAYANA PURA 3RD CROSS 423112 0 13 LT1 211 2 0 2221 159 1 0 3 0.9400 -6 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 0 8759994 0 0 0 2 0 0 0 0 0 0 ZABIULLA,NO 1/3-3 P ADARAYANA PURA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1920 2 1468659972 1701833333 W3LG44175 KESHAVAPPA NO.15/1,1ST MAIN ROAD 423112 15400 13 LT1 211 0.9800 0 1968 76 1 0 3 0 56 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2252040 0 0 0 1 0 0 0 0 0 0 KESHAVAPPA,NO.15/1,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 42.7800 53 2025-02-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1468659973 3901844444 LG42 AGITH UNISA 11/1 423112 14200 13 LT1 211 0.3600 0 2834 62 1 0 3 0.8900 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2252021 0 0 0 1 0 0 0 0 0 0 AGITH UNISA,11/1 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1468659974 2701844444 W3LG43482 A. PUTT RAJU NO.14/1, 1ST MAIN ROAD, 423112 14000 13 LT1 211 0.2400 0 638 8 1 0 3 0.8700 1 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2251499 0 0 0 0 0 0 0 0 0 0 A. PUTT RAJU,NO.14/1, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468659976 2395744444 LG1909 ARROGYA SWAMY 23 6TH CROSS 423112 21636 13 LT1 211 0.2800 0 12761 167 1 0 3 1 0 1 0 0 570 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111268937 0 0 0 1 0 0 0 0 0 0 ARROGYA SWAMY,23 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3400 2 LNT 1 Phase 1468659977 1021844444 EH3964 MUNIYAMMA 10/2 1ST CRS 423112 3300 13 LT1 211 3 0 1398 36 1 0 3 0.7800 -108 0 0 0 430 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2251484 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,10/2 1ST CRS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468659978 2933551035 W3LG112633 WASEEM PASHA NO 13/1-2 1ST MAIN R OAD PADARAYANAPURA 423112 7701 13 LT1 211 2 0 567 28 1 0 3 0.9400 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 1000000 68142144 0 0 0 2 0 0 0 0 0 0 WASEEM PASHA,NO 13/1-2 1ST MAIN R OAD PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1468659980 2959056331 W3LG93813 NAYAZ PASHA #2/3, 1ST MAIN ROAD, PADARAYANA PURA 423112 618 13 LT1 211 1 0 6305 21 1 0 3 0.9800 -27 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 BC2533269 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,#2/3, 1ST MAIN ROAD, PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468659981 1561712464 W3LG112634 WASEEM PASHA NO 13/1-2 1ST MAIN ROAD PADARAYANAPURA 423112 7704 13 LT1 211 2 0 1484 22 1 0 3 0.9200 0 5.6500 0 0 300 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 68142148 0 0 0 2 0 0 0 0 0 0 WASEEM PASHA,NO 13/1-2 1ST MAIN ROAD PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1468659982 2990844444 W3EH21482 H.K.RAMESH 11/1-2, 1ST MAIN 423112 4400 13 LT1 211 0.2400 1 4268 0 1 0 3 0 757 6.0300 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999 100000346241D 0 0 0 0 0 0 0 0 0 0 H.K.RAMESH,11/1-2, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468659983 3785733333 LG36604 MANJULA NO 1/5-1, 3RD CROSS 423112 21629 13 LT1 211 0.4800 0 1731 23 1 0 3 0.8200 62 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 10000 52468719 0 0 0 1 0 0 0 0 0 0 MANJULA,NO 1/5-1, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1468659985 0985744444 LG30658A NAGARAJU J NO,1/2,1/4,3RD CROSS PADARAYANA PURA BLORE-26 423112 21644 13 LT1 211 0.2400 0 16916 96 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 111111370832 0 0 0 2 0 0 0 0 0 0 NAGARAJU J,NO,1/2,1/4,3RD CROSS PADARAYANA PURA BLORE-26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9200 2 LNT 1 Phase 1468659987 3735495988 W3LG96569 ASGAR PASHA #1/2-1 ,3RD CROSS, PADARAYANPURA,BANGALORE-26 423112 19902 13 LT1 211 2 0 4088 31 1 0 3 0.5900 0 0 0 0 1770 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 51814101 0 0 0 2 0 0 0 0 0 0 ASGAR PASHA,#1/2-1 ,3RD CROSS, PADARAYANPURA,BANGALORE-26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1468659989 0965744444 W3LG72134 GOVINDASWAMY 204, 1ST CROSS 423112 21633 13 LT1 211 0.4800 0 3255 19 1 0 3 1 270 1.1000 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 100000330874D 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY,204, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468659990 1264309241 W3LG107286 RIZWANA BANU #5 3RD CROSS PADARAYANAPURA 423112 17702 13 LT1 211 1 0 3061 70 1 0 3 0.9300 0 2.1500 0 0 440 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 53327485 0 0 0 2 0 0 0 0 0 0 RIZWANA BANU,#5 3RD CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1468659991 1672489879 W3LG105403 ASMA TAJ #1 3RD CROSS PADARAYANAPURA BANGALORE 423112 20309 13 LT1 211 0 1 5649 131 1 0 3 0.8600 1009 6.7900 0 0 350 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.350 (ignore if paid) 0 999999 53064602 0 0 0 2 0 0 0 0 0 0 ASMA TAJ,#1 3RD CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1468659992 3890844444 W3LG70976 NAJMA BEGUM 10J, 1ST MAIN RD 423112 654 13 LT1 211 0.2400 0 29770 97 1 0 3 1 -205 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 100000345143D 0 0 0 1 0 0 0 0 0 0 NAJMA BEGUM,10J, 1ST MAIN RD 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1468659993 0936321518 W3LG107287 RIZWANA BANU #5 3RD CROSS P ADARAYANAPURA 423112 17703 13 LT1 211 1 0 1991 58 1 0 3 0.9600 0 2.0700 0 0 230 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 53305626 0 0 0 2 0 0 0 0 0 0 RIZWANA BANU,#5 3RD CROSS P ADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1468659995 7295744444 LG13445 R. RANGANATH 1/17 3RD CROSS 423112 21605 13 LT1 211 0.2400 0 1126 22 1 0 3 0.8700 402 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2250749 0 0 0 0 0 0 0 0 0 0 R. RANGANATH,1/17 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468659998 8295744444 LG13444 R. RANGANATH 1/17 3RD CROSS 423112 21609 13 LT1 211 0.2400 0 3949 199 1 0 3 0.8800 3842 23.4600 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2250753 0 0 0 3 0 0 0 0 0 0 R. RANGANATH,1/17 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1468659999 4162508047 W3LG111861 NAWAZ PASHA #14/2 3RD CROSS 1ST MAIN PADARAYANAPURA 423112 353 13 LT1 211 1 0 2174 61 1 0 3 0.7900 0 1.0700 0 0 810 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 67591414 0 0 0 2 0 0 0 0 0 0 NAWAZ PASHA,#14/2 3RD CROSS 1ST MAIN PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1468660000 8611833333 LG18027A IRSHAD PASHA #45 423112 5300 13 LT1 211 0.2400 0 9904 38 1 0 3 1 0 0 0 0 390 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111294827 0 0 0 0 0 0 0 0 0 0 IRSHAD PASHA,#45 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1468660001 8411833333 LG239 MOHAMED RIZWAH 6, 1ST MAIN ROAD 423112 634 13 LT1 211 0.2400 0 2686 144 1 0 3 0.8100 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2442832 0 0 0 3 0 0 0 0 0 0 MOHAMED RIZWAH,6, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1468660003 7690844444 W3EH24468 SABIR PASHA NO-15/2-1 1ST MAIN PADARANA PURA BLORE-26 423112 14800 13 LT1 211 0 1 14624 38 1 0 3 1 253 1.0200 0 0 310 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000308290D 0 0 0 2 0 0 0 0 1 0 SABIR PASHA,NO-15/2-1 1ST MAIN PADARANA PURA BLORE-26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468660004 6877526324 W3LG86102 SABIR PASHA NO-15/2-1 1ST MAIN PADARANA PURA BLORE-26 423112 14900 13 LT1 211 0.4800 0 2843 31 1 0 3 0.9200 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 28850032 0 0 0 1 0 0 0 0 0 0 SABIR PASHA,NO-15/2-1 1ST MAIN PADARANA PURA BLORE-26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1468660005 0611844444 LG23111A GAFFAR BAIG NO.11/2.1ST MAIN ROAD.PADARAYANPURA.BANGALORE-26 423112 6400 13 LT1 211 0.2400 0 3535 27 1 0 3 0.9000 -17 0 0 0 490 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2251345 0 0 0 1 0 0 0 0 0 0 GAFFAR BAIG,NO.11/2.1ST MAIN ROAD.PADARAYANPURA.BANGALORE-26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468660006 3885733333 LG30657A NAGARAJU J NO,1/2,1/4,3RD CROSS PADARAYANA PURA BLORE-26 423112 21643 13 LT1 211 0.2400 0 3017 84 1 0 3 0.9200 524 4.0500 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2250752 0 0 0 1 0 0 0 0 0 0 NAGARAJU J,NO,1/2,1/4,3RD CROSS PADARAYANA PURA BLORE-26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1468660007 5375744444 W3MSLG61161 MEHAR TAJ 1/17-1, 3RD CROSS 423112 21612 13 LT1 211 0.4800 0 1833 14 1 0 3 0.8100 1136 9.4000 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2250757 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,1/17-1, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1468660008 2370827263 W3LG114902 ZABIULLA NO 1/3-3 PADARAYANA PURA 3RD CROSS 423112 0 13 LT1 211 2 0 2227 162 1 0 3 0.8800 0 12.9300 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 0 8759993 0 0 0 2 0 0 0 0 0 0 ZABIULLA,NO 1/3-3 PADARAYANA PURA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2950 2 1468660009 3678364793 W3LG110398 KHADER PASHA #1/19 3RD CROSS PADARAYANAPURA BANGALORE 423112 20308 13 LT1 211 2 0 1087 24 1 0 3 0.9200 -233 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 0 67535267 0 0 0 2 0 0 0 0 0 0 KHADER PASHA,#1/19 3RD CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1468660010 5377822041 W3LG107285 RIZWANA BANU #5 3RD CROSS PADARAYANAPURA 423112 17701 13 LT1 211 1 0 2515 66 1 0 3 0.8100 0 2.5300 0 0 250 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 53305628 0 0 0 2 0 0 0 0 0 0 RIZWANA BANU,#5 3RD CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1468660011 3545003934 W3LG114895 ZABIULLA NO 1/3-3 PADARAYANA PURA 3RD CROSS 423112 0 13 LT1 211 4 0 6025 318 1 0 3 0.9000 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 0 8769433 0 0 0 7 0 0 0 0 0 0 ZABIULLA,NO 1/3-3 PADARAYANA PURA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7300 2 1468660012 3563101988 W3LG105756 MOHAMMED MUSHTAQ #10/1, 1ST MAIN PADARAYANAPURA 423112 3405 13 LT1 211 3 0 4294 84 1 0 3 0.8800 -5 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 0 BC3357310 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSHTAQ,#10/1, 1ST MAIN PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51.6900 57 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1468660013 1576358602 W3LG108632 YASMEEN TAJ #1,3RD CROSS PADARAYANAPURA 423112 20304 13 LT1 211 1 0 977 31 1 0 3 0.6200 1982 16.2600 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 1000000 67526302 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,#1,3RD CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1468660015 1311833333 LG31723 MALLIKARJUNA 14, 1ST MAIN ROAD 423112 12100 13 LT1 211 0.2800 0 1272 39 1 0 3 0.9900 -2 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2253580 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,14, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1468660016 0121844444 EH12629 NAGAMANI NO.2014 423112 4900 13 LT1 211 2.1000 0 12874 132 1 0 3 1 9 3.8100 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 111111251465 0 0 0 2 0 0 0 0 0 0 NAGAMANI,NO.2014 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1400 2 LNT 1 Phase 1468660017 4642852850 W3LG96676 MOHAMMED AFSHAN N AND HEENA KOUSAR #1/22, 3RD CROSS, PADARAYANAPURA BANGALORE 423112 19905 13 LT1 211 0.5000 0 3600 86 1 0 3 0.8700 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 51814105 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFSHAN N AND HEENA KOUSAR,#1/22, 3RD CROSS, PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1468660018 7687525730 W3LG113399 TOUSIF KHAN 1/14 3RD CROSS PADRAYANAPURA 423112 21002 13 LT1 211 3 0 4949 259 1 0 3 0.8900 0 22.9600 0 0 1050 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 68148680 0 0 0 4 0 0 0 0 0 0 TOUSIF KHAN,1/14 3RD CROSS PADRAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4700 2 1468660019 8701844444 LG9070 BASAVAMMA 1/3, 1ST MAIN 423112 16600 13 LT1 211 0.0800 0 1056 6 1 0 3 0.7600 -157 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2252029 0 0 0 0 0 0 0 0 0 0 BASAVAMMA,1/3, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1468660021 8908241097 W3LG110392 KHADER PASHA #1/19 3RD CROSS PADARAYANAPURA BANGALORE 423112 20304 13 LT1 211 2 0 3074 37 1 0 3 0.9100 0 0 0 0 580 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.580 (ignore if paid) 0 0 67535261 0 0 0 2 0 0 0 0 0 0 KHADER PASHA,#1/19 3RD CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1468660022 8890844444 W3EH23251 KANTHAMMA 1/5-4, 3RD CROSS 423112 18700 13 LT1 211 0 1 5565 20 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 100000356785D 0 0 0 2 0 0 0 0 1 0 KANTHAMMA,1/5-4, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1468660023 4446186404 W3LG101741 G LOKESH #7, 1ST MAIN P ADARAYANA PURA 423112 645 13 LT1 211 1 0 7754 101 1 0 3 0.9500 110 0 0 0 1070 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 BC3044244 0 0 0 2 0 0 0 0 0 0 G LOKESH,#7, 1ST MAIN P ADARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1468660024 9511844444 LG23112 GAFFAR BAIG NO.11/2.1ST MAIN ROAD.PADARAYANPURA.BANGALORE-26 423112 6500 13 LT1 211 0.2400 0 230 11 1 0 3 0.9800 1004 7.9300 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2251359 0 0 0 0 0 0 0 0 0 0 GAFFAR BAIG,NO.11/2.1ST MAIN ROAD.PADARAYANPURA.BANGALORE-26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468660025 5654293296 W3LG96677 MOHAMMED AFSHAN N AND HEENA KOUSAR #1/22, 3RD CROSS, PADARAYANAPURA BANGALORE 423112 19906 13 LT1 211 0.5000 0 5628 42 1 0 3 0.8400 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 51814106 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFSHAN N AND HEENA KOUSAR,#1/22, 3RD CROSS, PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468660026 7890844444 W3LG71399 MD.RIZWAN 5, 1ST MAIN 423112 638 13 LT1 211 0.2400 0 6776 215 1 0 3 0.8000 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2394806 0 0 0 3 0 0 0 0 0 0 MD.RIZWAN,5, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 243.8300 0 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1468660027 3138513926 W3LG96568 ASGAR PASHA #1/2-1 ,3RD CROSS, PADARAYANPURA,BANGALORE-26 423112 19901 13 LT1 211 2 0 8604 138 1 0 3 0.8500 0 5 0 0 1540 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 51814102 0 0 0 1 0 0 0 0 0 0 ASGAR PASHA,#1/2-1 ,3RD CROSS, PADARAYANPURA,BANGALORE-26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1468660028 3121844444 EH12626 NAGAMANI 11/1, 1ST MAIN ROAD 423112 4600 13 LT1 211 1 0 11375 49 1 0 3 1 27 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 100000337403D 0 0 0 1 0 0 0 0 0 0 NAGAMANI,11/1, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 44.5000 55 2024-05-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468660029 9411844444 LG2474 GHOUSE JOHAR PASHA 1/14 3RD CROSS PADARAYANA PURA BLORE -26 423112 20300 13 LT1 211 5 0 16594 139 1 0 3 0.9800 -353 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 C270317 0 0 0 2 0 0 0 0 1 0 GHOUSE JOHAR PASHA,1/14 3RD CROSS PADARAYANA PURA BLORE -26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 196.8700 200 2023-08-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1468660030 8990844444 W3LG69590 FARHANA 10/4, 1ST CROSS 423112 2300 13 LT1 211 0.4000 0 11300 86 1 0 3 1 0 0 0 0 210 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000303022D 0 0 0 1 0 0 0 0 0 0 FARHANA,10/4, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1468660031 6441154430 W3LG108634 YASMEEN TAJ #1,3RD CROSS PADARAYANAPURA 423112 20307 13 LT1 211 2 0 6246 129 1 0 3 0.8600 5045 42.1200 0 0 1410 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 67526289 0 0 0 2 0 0 0 0 0 0 YASMEEN TAJ,#1,3RD CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1468660033 6462933022 W3LG93810 NAYAZ PASHA #2/3, 1ST MAIN ROAD, PADARAYANA PURA 423112 615 13 LT1 211 1 0 8143 87 1 0 3 0.6300 0 0 0 0 460 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2533266 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,#2/3, 1ST MAIN ROAD, PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1468660034 8690844444 W3LG73869 SABIR PASHA 15/2-1, 1ST MAIN 423112 14700 13 LT1 211 0.4800 0 17117 93 1 0 3 1 0 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 100000314087D 0 0 0 2 0 0 0 0 0 0 SABIR PASHA,15/2-1, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5500 2 LGZ 1 Phase 1468660261 7503564930 W3LG108633 YASMEEN TAJ #1,3RD CROSS PADARAYANAPURA 423112 20305 13 LT1 211 1 0 3065 86 1 0 3 0.8700 643 2.8000 0 0 400 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 67526300 0 0 0 3 0 0 0 0 0 0 YASMEEN TAJ,#1,3RD CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1468660262 3966799479 W3LG110397 KHADER PASHA #1/19 3RD CROSS PADARAYANAPURA BANGALORE 423112 20310 13 LT1 211 2 0 2393 116 1 0 3 0.9100 1423 9.9600 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 0 67535266 0 0 0 2 0 0 0 0 0 0 KHADER PASHA,#1/19 3RD CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1468660264 8915378411 W3LG96683 KALEEMULLA KHAN #8, 3RD CROSS 1ST MAIN ROAD PADARAYANA PURA 423112 652 13 LT1 211 1 0 8593 8 1 0 3 0.9600 0 1 0 0 1030 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 52115293 0 0 0 1 0 0 0 0 0 0 KALEEMULLA KHAN,#8, 3RD CROSS 1ST MAIN ROAD PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468660268 7811625210 W3LG105754 MOHAMMED MUSHTAQ #10/1, 1ST MAIN PADARAYANAPURA 423112 3402 13 LT1 211 2 0 3952 72 1 0 3 0.9300 -83 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 0 BC3357308 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUSHTAQ,#10/1, 1ST MAIN PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 86.1000 95 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468660269 2769813362 W3LG107346 KHADER PASHA #1/19,3RD CROSS PADARAYANAPURA 423112 20303 13 LT1 211 2 0 4840 69 1 0 3 0.8500 -2 1.1600 0 0 350 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 53322264 0 0 0 1 0 0 0 0 0 0 KHADER PASHA,#1/19,3RD CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1468660271 7011844444 LG39387 SHAM SHAD BEGUM NO.1/13, 1ST MAIN ROAD,3RD CROSS, PADARAYANPPURA,B-LORE-26 423112 16300 13 LT1 211 0.0800 0 6418 191 1 0 3 0.8200 1470 10.8000 0 0 1070 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2252038 0 0 0 2 0 0 0 0 0 0 SHAM SHAD BEGUM,NO.1/13, 1ST MAIN ROAD,3RD CROSS, PADARAYANPPURA,B-LORE-26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 156 172 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1468660272 9011833333 LG39385 SHAM SHAD BEGUM NO.1/13, 1ST MAIN ROAD,3RD CROSS, PADARAYANPPURA,B-LORE-26 423112 16100 13 LT1 211 0.2800 0 3411 91 1 0 3 0.8700 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2252023 0 0 0 2 0 0 0 0 0 0 SHAM SHAD BEGUM,NO.1/13, 1ST MAIN ROAD,3RD CROSS, PADARAYANPPURA,B-LORE-26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1468660273 5785744444 LG36602 MANJULA NO 1/5-1,3RD CROSS 423112 21631 13 LT1 211 0.4800 0 20464 170 1 0 3 1 110 0 0 0 1470 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111111236965 0 0 0 2 0 0 0 0 0 0 MANJULA,NO 1/5-1,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LNT 1 Phase 1468660274 6711844444 LG1504 SHARADAMMA 1/3 7TH ROAD 423112 16900 13 LT1 211 0.1600 0 4006 71 1 0 3 0.8600 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2251493 0 0 0 3 0 0 0 0 0 0 SHARADAMMA,1/3 7TH ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-08-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1468660275 5601844444 W3LG43844 LAKSHMAMMA NO.3/1,1ST MAIN ROAD 423112 626 13 LT1 211 0.3600 0 1358 37 1 0 3 0.8200 -164 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2251497 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.3/1,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1468660276 9045184982 W3LG111864 NAWAZ PASHA #14/2 3RD CROSS 1ST MAIN PADARAYANAPURA 423112 356 13 LT1 211 1 0 2555 231 1 0 3 0.9600 0 10.1300 0 0 260 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 67591416 0 0 0 3 0 0 0 0 0 0 NAWAZ PASHA,#14/2 3RD CROSS 1ST MAIN PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1468660277 5804326491 W3LG114901 ZABIULLA NO 1/3- 3 PADARAYANA PURA 3RD CROSS 423112 0 13 LT1 211 2 0 1215 70 1 0 3 0.8400 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 0 8759992 0 0 0 2 0 0 0 0 0 0 ZABIULLA,NO 1/3- 3 PADARAYANA PURA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5510 2 1468660278 9021844444 EH12067 GOWRAMMA 3/6 3RD CROSS 423112 18000 13 LT1 211 1 0 1725 20 1 0 3 0.7500 0 6.0400 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2250364 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,3/6 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468660279 8433587750 W3LG110394 KHADER PASHA #1/19 3RD CROSS PADARAYANAPURA BANGALORE 423112 20306 13 LT1 211 2 0 4748 141 1 0 3 0.9300 0 12.1700 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 0 67535263 0 0 0 2 0 0 0 0 0 0 KHADER PASHA,#1/19 3RD CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1468660280 6588707665 W3LG87463 BABU SAHEB #13/1, PADARAYAN PURA, 3RD CROS S 1ST MAIN 423112 8400 13 LT1 211 3 0 28164 210 1 0 3 1 0 0 0 0 1920 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111111306189 0 0 0 2 0 0 0 0 0 0 BABU SAHEB,#13/1, PADARAYAN PURA, 3RD CROS S 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 242 0 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9000 2 LNT 1 Phase 1468660281 4485744444 LG4899 MUNIYAMMA NO 1/4 3RD CROSS 423112 21603 13 LT1 211 0.2000 0 4469 107 1 0 3 0.9100 54 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2252034 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO 1/4 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1468660282 0850037762 W3LG99791 SYED SHAFI #2, 1ST MAIN, PADARAYANAPURA 423112 624 13 LT1 211 2 0 1171 101 1 0 3 0.8300 0 4.6800 0 0 1030 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 4080625 0 0 0 5 0 0 0 0 0 0 SYED SHAFI,#2, 1ST MAIN, PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4260 2 1468660284 0849352424 W3LG105405 ASMA TAJ #1 3RD CROSS PADARAYANAPURA BANGALORE 423112 20310 13 LT1 211 1 0 7410 124 1 0 3 0.9500 0 0 0 0 520 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.520 (ignore if paid) 0 0 53064604 0 0 0 2 0 0 0 0 0 0 ASMA TAJ,#1 3RD CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468660285 6785744444 LG36601 MANJULA NO 1/5-1 ,3RD CROSS 423112 21630 13 LT1 211 0.4800 0 7086 76 1 0 3 0.8800 1590 13.6000 0 0 420 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.420 (ignore if paid) 0 10000 52468720 0 0 0 2 0 0 0 0 0 0 MANJULA,NO 1/5-1 ,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1468660286 6885733333 LG27282A GOVINDA SWAMY NO.204 423112 21634 13 LT1 211 0.2400 0 4687 1 1 0 3 1 1124 8.9900 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 111111272593 0 0 0 0 0 0 0 0 0 0 GOVINDA SWAMY,NO.204 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0010 2 LNT 1 Phase 1468660287 7297118991 W3LG97589 NARAYANA K #112, 1ST MAIN PADARAYANA PURA 423112 15701 13 LT1 211 1 0 6552 69 1 0 3 0.6900 216 1.9100 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 52195679 0 0 0 1 0 0 0 0 0 0 NARAYANA K,#112, 1ST MAIN PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468660289 6890844444 W3LG71400 MD.RIZWAN 5, 1ST MAIN 423112 636 13 LT1 211 0.2400 0 2569 39 1 0 3 0.7500 -144 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2394811 0 0 0 0 0 0 0 0 0 0 MD.RIZWAN,5, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468660251 7721297387 W3P6206 ABDUL HAKIM #1/21, 3RD CROSS, NEAR HINDU BURIAL GROUND, P R PURA 423112 20001 13 LT5 511 0.7500 4 21344 213 1 0 3 0.9800 8878 98.2100 0 0 630 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.630 (ignore if paid) 0 100000 C954684 0 0 0 2 0 0 0 0 1 0 ABDUL HAKIM,#1/21, 3RD CROSS, NEAR HINDU BURIAL GROUND, P R PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1468660259 5301844444 W3P3816 MD.PAZAU 5, 1ST MAIN ROAD 423112 637 13 LT5 511 0 10 11510 539 1 0 3 0.9000 0 0 0 0 310 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 23429438 0 0 0 5 0 0 0 0 1 0 MD.PAZAU,5, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7880 2 1468660050 9301833333 W3P3765 K.NARAYAN NO.201 423112 15600 13 LT5 511 0 10 6421 77 1 0 3 0.5300 0 7.0300 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 0 C949714 0 0 0 2 0 0 0 0 1 0 K.NARAYAN,NO.201 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1468660084 1401844444 W3P3130 SYED JAVEED #1/3 3RD CROSS PADARAYANAPURA BANGALORE 423112 15800 13 LT5 511 3.6800 10 1086 70 1 0 3 1 4766 0 0 0 0 4231 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 2006-05-08 23511397 0 0 0 0 0 0 0 0 1 0 SYED JAVEED,#1/3 3RD CROSS PADARAYANAPURA BANGALORE 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2550 2 1468660086 4322443550 W3P6782 D.V.SATHYA NARAYANA #3/2,3RD CROSS,PADARAYANAPURA 423112 21640 13 LT5 511 0 5 492 0 1 0 3 1 1504 10 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 1000000 111125221464 0 0 0 0 0 0 0 0 1 0 D.V.SATHYA NARAYANA,#3/2,3RD CROSS,PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468660116 9675733333 W3P2332 NAGARAJU. J. 1/2,(1/4), 3DR CROSS, PADARAYANAPURA, B.LORE 423112 21646 13 LT5 511 0 1 5391 48 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 999999 100007057496 0 0 0 2 0 0 0 0 1 0 NAGARAJU. J.,1/2,(1/4), 3DR CROSS, PADARAYANAPURA, B.LORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1468660119 0401844444 W3P916 MOHAMMED AFJAL 7 423112 646 13 LT5 511 0.1600 5 3855 202 1 0 3 0.8900 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 23511395 0 0 0 4 0 0 0 0 1 0 MOHAMMED AFJAL,7 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3420 2 1468660121 4401844444 W3P1578 N. NAGARAJ 1/7, 3RD CRS 423112 14100 13 LT5 511 0.3600 8 12179 591 1 0 3 0.6300 -2217 0 0 0 0 4231 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 2006-05-08 23428594 0 0 0 2 0 0 0 0 1 0 N. NAGARAJ,1/7, 3RD CRS 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3380 2 1468660141 3301844444 W3P643A P. VELAUDDIN 8, 1ST MN RD 423112 17000 13 LT5 511 0.2800 5 2927 117 1 0 3 0.9800 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 23511398 0 0 0 1 0 0 0 0 1 0 P. VELAUDDIN,8, 1ST MN RD 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1468660173 6113944645 W3LG86671 GOUHAR JAHN #12, 1ST MAIN ROAD PADARAYANM PURA 423112 6900 13 LT5 511 4.7600 0 24199 208 1 0 3 0.9000 0 35.2000 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 999999 C207749 0 0 0 2 0 0 0 0 1 0 GOUHAR JAHN,#12, 1ST MAIN ROAD PADARAYANM PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1468660222 5675744444 W3P2724 G. PUTTARAJA 3RD CRS 423112 21602 13 LT5 511 3 5 22409 950 1 0 3 0.6100 -3882 0 0 0 0 4231 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 2006-05-08 23428592 0 0 0 5 0 0 0 0 1 0 G. PUTTARAJA,3RD CRS 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0820 2 1468659967 3401844444 W3P211 SUGAND CHAND 4, 1ST CROSS 423112 632 13 LT5 511 0 10 2231 98 1 0 3 0 2088 8.8800 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 100000347845DD 0 0 0 1 0 0 0 0 1 0 SUGAND CHAND,4, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468659986 2392496830 W3P5670 SYED SHAFI #2 1ST MAIN PADARAYANAPURA 423112 621 13 LT5 511 0.4800 4 4187 72 1 0 3 0.1000 1126 4.7600 0 0 850 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.850 (ignore if paid) 0 0 C932088 0 0 0 2 0 0 0 0 1 0 SYED SHAFI,#2 1ST MAIN PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1468659988 3749632338 W3P6192 ABDUL WAHAB #2/2, 1ST MAIN PADARAYANA PURA 423112 608 13 LT5 511 0 5 5323 148 1 0 3 0.8700 0 25.1500 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 10000 C948228 0 0 0 1 0 0 0 0 1 0 ABDUL WAHAB,#2/2, 1ST MAIN PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1468659996 8301844444 W3P2972 SHANMUGAM 1/1-1, 3RD CRS 423112 17400 13 LT5 511 4.3600 9.5000 5985 170 1 0 3 0.6500 0 65.9700 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 23511399 0 0 0 4 0 0 0 0 1 0 SHANMUGAM,1/1-1, 3RD CRS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3420 2 1468660002 8201844444 W3P3785 A.PUTTARAJU 14/1 3RD CROSS PADARAYANA PURA BANGALORE 423112 13400 13 LT5 511 0 2.5000 267 25 1 0 3 0 372 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 999 23511396 0 0 0 0 0 0 0 0 1 0 A.PUTTARAJU,14/1 3RD CROSS PADARAYANA PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1620 2 1468660014 3676755282 W3P6378 MUNIYA #13 3RD CROSS PADARAYANAPURA BANGALORE 423112 12301 13 LT5 511 0 5 3066 23 1 0 3 0 -6 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999 BC3283570 0 0 0 1 0 0 0 0 1 0 MUNIYA,#13 3RD CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468660020 6346996991 W3P6656 DIVYASHREE #12/2 1ST MAIN ROAD PADARAYANAPURA 423112 12501 13 LT5 511 0 5 794 15 1 0 3 0.0400 0 1.9800 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 100000 3391017 0 0 0 1 0 0 0 0 1 0 DIVYASHREE,#12/2 1ST MAIN ROAD PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1468660241 7601844444 W3EH17013 IRSHAD PASHA NO.4/1, 1ST MAIN ROAD, PADRAYNAPURA 423112 5500 13 LT2 221 0 1 6482 64 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 111111261919 0 0 0 2 0 0 0 0 0 0 IRSHAD PASHA,NO.4/1, 1ST MAIN ROAD, PADRAYNAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9000 2 LNT 1 Phase 1468660256 7501844444 W3LG51029 GOUHAR JAHN NO.12,1ST MAIN,PADARAYANA PURA 423112 6800 13 LT3A 311 0.2400 0 5281 45 1 0 3 1 0 10.3600 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 100006909843 0 0 0 0 0 0 0 0 1 0 GOUHAR JAHN,NO.12,1ST MAIN,PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1468660041 8101844444 W3LG65493 MUMSHAD AHMED #3 1ST CROSS 1ST MAIN ROAD PADARAYANAPURA BANGALORE 423112 631 13 LT3A 311 0.2400 0 3068 8 1 0 3 0.9800 0 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2253563 0 0 0 0 0 0 0 0 1 0 MUMSHAD AHMED,#3 1ST CROSS 1ST MAIN ROAD PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468660053 8275798801 W3LG110702 MR FAISAL AHAMED NO16/1, 3RD CROSS PADARAYANAPURA 423112 17102 13 LT3A 311 0.5000 0 1755 53 1 0 3 0 9 10.3800 0 0 290 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111121378071 0 0 0 0 0 0 0 0 1 0 MR FAISAL AHAMED,NO16/1, 3RD CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468660055 0021844444 EH3798 SHANMUGA SUNDARAM 1/4., 1ST MAIN, PADARAYANAPURA, B.LORE-26 423112 602 13 LT3A 311 1 0 1142 17 1 0 3 0.9500 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2251349 0 0 0 0 0 0 0 0 1 0 SHANMUGA SUNDARAM,1/4., 1ST MAIN, PADARAYANAPURA, B.LORE-26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468660056 8792578729 W3LG90302 THE COMMISSIONER OF POLICE S HOME 423112 12501 13 LT3A 311 1 0 1518 26 1 0 3 0.9800 19323 156.4000 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 0 68194071 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER OF POLICE,S HOME 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468660060 8678878089 W3LG105843 NASREEN TAJ #33 4TH CROSS PADARAYANAPURA BANGALORE 423112 15501 13 LT3A 311 4 0 3272 26 1 0 3 0.9900 -2 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 1000000 E107371 0 0 0 0 0 0 0 0 1 0 NASREEN TAJ,#33 4TH CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468660080 9990844444 W3LG69589 FARHANA 10/4, 1ST CROSS 423112 2400 13 LT3A 311 0.2400 0 2408 7 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 100000360004D 0 0 0 1 0 0 0 0 1 0 FARHANA,10/4, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468660085 4311844444 LG32960A RANGAMMA 20 423112 605 13 LT3A 311 0.3200 0 557 10 1 0 3 1 0 42.8100 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2442814 0 0 0 1 0 0 0 0 1 0 RANGAMMA,20 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1468660088 1001833333 W3LG68948 RIZWANA BANU 5, 3RD CROSS 423112 17600 13 LT3A 311 0.2400 0 1869 25 1 0 3 0.9700 381 1.6100 0 0 220 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2204119 0 0 0 0 0 0 0 0 1 0 RIZWANA BANU,5, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468660095 9898827076 W3LG113400 TOUSIF KHAN 1/14 3RD CROSS PADRAYANAPURA 423112 21001 13 LT3A 311 1 0 1997 142 1 0 3 0.7700 3767 24.2400 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 1000000 68148653 0 0 0 2 0 0 0 0 1 0 TOUSIF KHAN,1/14 3RD CROSS PADRAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1468660098 3408013333 W3LG51664 PEDDANNA 2ND MAIN ROAD, P.PURA, 423112 300 13 LT3A 311 0.4800 0 585 5 1 0 3 0.5800 3800 31.0700 0 0 410 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2251360 0 0 0 0 0 0 0 0 1 0 PEDDANNA,2ND MAIN ROAD, P.PURA, 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468660100 9801844444 LG7161 MAHALAKSHMI.H 1/8 3RD CROSS.1ST MAIN.PADARAYANA PURA.BLORE 26 423112 12800 13 LT3A 311 0.1600 0 2108 60 1 0 3 0.7700 0 0 0 0 940 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2251482 0 0 0 0 0 0 0 0 1 0 MAHALAKSHMI.H,1/8 3RD CROSS.1ST MAIN.PADARAYANA PURA.BLORE 26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468660103 2408013333 W3LG51665 PEDDANNA 2ND MAIN ROAD, P.PURA, 423112 400 13 LT3A 311 0.4800 0 2745 74 1 0 3 0.9200 4675 56.3200 0 0 990 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2251350 0 0 0 1 0 0 0 0 1 0 PEDDANNA,2ND MAIN ROAD, P.PURA, 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1468660109 1611833333 LG20151 GOWRAMMA 1/11, 3RD CROSS 423112 18100 13 LT3A 311 0.1600 0 557 17 1 0 3 0.9300 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2250371 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,1/11, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1468660127 2901844444 LG6545 SMT.LAKSHMAMMA 3, 1ST MAIN ROAD 423112 625 13 LT3A 311 0.6000 0 359 7 1 0 3 0.9700 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2251500 0 0 0 0 0 0 0 0 1 0 SMT.LAKSHMAMMA,3, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468660150 7349359661 W3LG87438 MOHAMMED RIZWAN #6, 3RD CROSS 1ST MAIN ROAD PADARAYAN PURA 423112 633 13 LT3A 311 3 0 19194 100 1 0 3 0.9400 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 C217487 0 0 0 2 0 0 0 0 1 0 MOHAMMED RIZWAN,#6, 3RD CROSS 1ST MAIN ROAD PADARAYAN PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1468660158 9766615996 W3LG93020 IMRAN PASHA #7/2, 1ST MAIN, PADARAYANAPURA 423112 647 13 LT3A 311 0.5000 0 5749 52 1 0 3 0 8425 119.1200 0 0 910 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100006917284 0 0 0 0 0 0 0 0 1 0 IMRAN PASHA,#7/2, 1ST MAIN, PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468660159 0901844444 LG7160 MAHALAKSHMI.H 1/8 3RD CROSS.1ST MAIN.PADARAYANA PURA.BLORE 26 423112 12900 13 LT3A 311 0.1600 0 1710 50 1 0 3 0.6100 3970 32.2000 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2251492 0 0 0 0 0 0 0 0 1 0 MAHALAKSHMI.H,1/8 3RD CROSS.1ST MAIN.PADARAYANA PURA.BLORE 26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1468660168 4611844444 LG20558 SYED NAUSHAD #13, 1ST MAIN, PADARAYANAPURA, BANGALORE 423112 7100 13 LT3A 311 0.1200 0 1309 3 1 0 3 1 2273 19.0400 0 0 410 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.410 (ignore if paid) 0 0 A2253573 0 0 0 0 0 0 0 0 1 0 SYED NAUSHAD,#13, 1ST MAIN, PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1468660209 5890844444 W3LG71401 MD.RIZWAN 5, 1ST MAIN 423112 639 13 LT3A 311 0.2400 0 22 3 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2394820 0 0 0 0 0 0 0 0 1 0 MD.RIZWAN,5, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1468660226 8801844444 LG7162 MAHALAKSHMI.H 1/8 3RD CROSS.1ST MAIN.PADARAYANA PURA.BLORE 26 423112 12700 13 LT3A 311 0.1600 0 197 14 1 0 3 0.5300 673 4.4500 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2251495 0 0 0 0 0 0 0 0 1 0 MAHALAKSHMI.H,1/8 3RD CROSS.1ST MAIN.PADARAYANA PURA.BLORE 26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1468659965 3001844444 W3LG66933 SYED NAUSHAD #13, 1ST MAIN, PADARAYANAPURA, BANGALORE 423112 7600 13 LT3A 311 0.2400 0 244 6 1 0 3 0.9200 1175 8.9900 0 0 230 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2253572 0 0 0 0 0 0 0 0 1 0 SYED NAUSHAD,#13, 1ST MAIN, PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468659975 2401844444 W3P224 SYED NAUSHAD #13, 1ST MAIN, PADARAYANAPURA, BANGALORE 423112 7700 13 LT3A 311 5 2 9408 872 1 0 3 0.8000 0 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 1000000 22466025 0 0 0 8 0 0 0 0 1 0 SYED NAUSHAD,#13, 1ST MAIN, PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4460 2 1468659979 3080149060 W3LG101738 G LOKESH #7, 1ST MAIN PADARAYANA PURA 423112 640 13 LT3A 311 1 0 2805 46 1 0 3 0.9500 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 999999 BC3044241 0 0 0 0 0 0 0 0 1 0 G LOKESH,#7, 1ST MAIN PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468659984 3095733333 LG29116A GOVINDA SWAMY NO.204 2ND CROSS PADARAYANAPURA B.LORE 423112 21635 13 LT3A 311 0.2400 0 8612 94 1 0 3 1 832 3.4800 0 0 330 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111111264422 0 0 0 0 0 0 0 0 1 0 GOVINDA SWAMY,NO.204 2ND CROSS PADARAYANAPURA B.LORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1468659994 8215199453 W3LG107628 S SHANMUGA SUNDARAM #1/4,1ST MAIN ROAD,PADARAYANAPURA 423112 604 13 LT3A 311 1 0 1616 48 1 0 3 0.9500 730 3.3400 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 1000000 52972534 0 0 0 1 0 0 0 0 1 0 S SHANMUGA SUNDARAM,#1/4,1ST MAIN ROAD,PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1468659997 6185733333 LG97192 A.D. ANTHONY SWAMY 11 3RD CROSS 423112 21637 13 LT3A 311 0.0800 0 4258 186 1 0 3 0.8300 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2250741 0 0 0 1 0 0 0 0 1 0 A.D. ANTHONY SWAMY,11 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1468660032 3223490467 W3LG107627 S SHANMUGA SUNDARAM #1/4,1ST MAIN ROAD, PADARAYANAPURA 423112 603 13 LT3A 311 1 0 1422 33 1 0 3 0.9500 475 1.9900 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 1000000 52972533 0 0 0 0 0 0 0 0 1 0 S SHANMUGA SUNDARAM,#1/4,1ST MAIN ROAD, PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468660035 5845847170 W3LG105753 MOHAMMED MUSHTAQ #10/1, 1ST MAIN PADARAYANAPURA 423112 3401 13 LT3A 311 2 0 903 1 1 0 3 0.9300 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 999 39055368 0 0 0 0 0 0 0 0 1 0 MOHAMMED MUSHTAQ,#10/1, 1ST MAIN PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468660245 2785744444 LG36605A MANJULA NO.204 423112 21628 13 LT1 211 0.2400 0 1060 19 1 0 3 0.9700 -100 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2255357 0 0 0 0 0 0 0 0 0 0 MANJULA,NO.204 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468660246 9132642817 W3LG87465 BABU SAHEB #13/1, PADARAYAN PURA, 3RD CR OSS 1ST MAIN 423112 8200 13 LT1 211 3 0 31034 301 1 0 3 0.9300 2468 10.1900 0 0 3940 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.3940 (ignore if paid) 0 999999 32710467 0 0 0 3 0 0 0 0 0 0 BABU SAHEB,#13/1, PADARAYAN PURA, 3RD CR OSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 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 2.6700 2 1468660247 5894751270 W3LG112632 WASEEM PASHA NO 13/1-2 1ST MAIN ROAD PADARAYANAPURA 423112 7705 13 LT1 211 2 0 5329 97 1 0 3 0.9200 0 2.8800 0 0 1490 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 68142135 0 0 0 0 0 0 0 0 0 0 WASEEM PASHA,NO 13/1-2 1ST MAIN ROAD PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 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 0.2000 2 1468660248 4185744444 W3EH15713 MANJULA NO. 1/5, 3RD CROSS, 423112 21625 13 LT1 211 0 1 289 6 1 0 3 0.8100 3525 28.8400 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2255348 0 0 0 0 0 0 0 0 1 0 MANJULA,NO. 1/5, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468660249 7611844444 LG18028A IRSHAD PASHA 23 423112 5400 13 LT1 211 0.4000 0 8182 31 1 0 3 1 109 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 111111309286 0 0 0 1 0 0 0 0 0 0 IRSHAD PASHA,23 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 76.1700 84 2025-11-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1468660250 6094120804 W3LG107278 GHOUSE JOHAR PASHA #1/12, 3RD CROSS, PADARAYANAPURA 423112 20302 13 LT1 211 1 0 4670 79 1 0 3 0.9200 0 2.6000 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 1000000 53029344 0 0 0 2 0 0 0 0 0 0 GHOUSE JOHAR PASHA,#1/12, 3RD CROSS, PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1468660252 5603799902 W3LG96570 ASGAR PASHA #1/2-1 ,3RD CROSS, PADARAYANPURA,BANGALORE-26 423112 19903 13 LT1 211 2 0 6830 87 1 0 3 0.6600 49 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 51814103 0 0 0 1 0 0 0 0 0 0 ASGAR PASHA,#1/2-1 ,3RD CROSS, PADARAYANPURA,BANGALORE-26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468660253 6095609991 W3LG111863 NAWAZ PASHA #14/2 3RD CROSS 1ST MAIN PADARAYANAPURA 423112 355 13 LT1 211 1 0 2545 36 1 0 3 0.7800 0 0 0 0 1100 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 67591436 0 0 0 2 0 0 0 0 0 0 NAWAZ PASHA,#14/2 3RD CROSS 1ST MAIN PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1468660254 6501844444 W3LG52111 SRI,MALLIKARJUNA. NO.14,1ST MAIN,PADARAYANA PURA. 423112 12300 13 LT1 211 1 0 722 5 1 0 3 0.9300 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2253571 0 0 0 0 0 0 0 0 0 0 SRI,MALLIKARJUNA.,NO.14,1ST MAIN,PADARAYANA PURA. 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468660255 5185744444 W3LG43172 MANJULA NO.1/5, 3RD CROSS, 423112 21626 13 LT1 211 0.2000 0 503 5 1 0 3 0.7200 -151 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2255359 0 0 0 0 0 0 0 0 0 0 MANJULA,NO.1/5, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 39.5600 50 2024-02-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468660257 6503181897 W3LG105847 NASREEN TAJ #33 4TH CROSS PADARAYANAPURA BANGALORE 423112 15505 13 LT1 211 2 0 8701 224 1 0 3 0.9600 0 0 0 0 840 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 53123937 0 0 0 3 0 0 0 0 0 0 NASREEN TAJ,#33 4TH CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1468660258 4885733333 LG30656A NAGARAJU J NO,1/2,1/4,3RD CROSS PADARAYANA PURA BLORE-26 423112 21642 13 LT1 211 0.2400 0 807 0 1 0 3 1 3679 29.3400 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 111111269048 0 0 0 0 0 0 0 0 0 0 NAGARAJU J,NO,1/2,1/4,3RD CROSS PADARAYANA PURA BLORE-26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1468660260 4890844444 W3LG70975 NAJMA BEGUM 10J, 1ST MAIN RD 423112 655 13 LT1 211 0.2400 0 9246 39 1 0 3 1 204 1.4600 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 100000323379D 0 0 0 1 0 0 0 0 0 0 NAJMA BEGUM,10J, 1ST MAIN RD 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3000 2 LGZ 1 Phase 1468660038 0515550618 W3LG105844 NASREEN TAJ #33 4TH CROSS PADARAYANAPURA BANGALORE 423112 15502 13 LT1 211 6 0 23955 362 1 0 3 0.8900 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 1000000 E107372 0 0 0 8 0 0 0 0 0 0 NASREEN TAJ,#33 4TH CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4300 2 1468660039 4347889670 W3LG85771 ABDUL WAHAB #2/2, 1ST MAIN PADARAYANAPURA 423112 612 13 LT1 211 0.5000 0 7709 149 1 0 3 0.7400 0 1 0 0 720 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC1962116 0 0 0 2 0 0 0 0 0 0 ABDUL WAHAB,#2/2, 1ST MAIN PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1468660040 6758578648 W3LG114674 RAMAKRISHNA D NO1/3-5,3RD CROSS PADARAYANAPURA 423112 0 13 LT1 211 2 0 1710 104 1 0 3 0.8200 0 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 1000000 70010683 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA D,NO1/3-5,3RD CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1468660042 5054516946 W3LG101740 G LOKESH #7, 1ST MAIN PADARAYANA PURA 423112 642 13 LT1 211 1 0 8013 89 1 0 3 0.7000 14 0 0 0 970 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC3044243 0 0 0 0 0 0 0 0 0 0 G LOKESH,#7, 1ST MAIN PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468660043 5439293128 W3LG96682 KALEEMULLA KHAN #8, 3RD CROSS 1ST MAIN ROAD PADARAYANA PURA 423112 653 13 LT1 211 1 0 4722 30 1 0 3 0.8300 0 0 0 0 320 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.320 (ignore if paid) 0 99999 52115294 0 0 0 1 0 0 0 0 0 0 KALEEMULLA KHAN,#8, 3RD CROSS 1ST MAIN ROAD PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1468660044 7372706697 W3LG111858 NAWAZ PASHA #14/2 3RD CROSS 1ST MAIN PADARAYANAPURA 423112 350 13 LT1 211 3 0 2467 86 1 0 3 0.9600 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 1000000 67591404 0 0 0 3 0 0 0 0 0 0 NAWAZ PASHA,#14/2 3RD CROSS 1ST MAIN PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1468660045 7375744444 W3MSLG61159 MEHAR TAJ 1/17-1, 3RD CROSS 423112 21610 13 LT1 211 0.4800 0 3016 64 1 0 3 0.8800 531 3.6800 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999 A2250754 0 0 0 2 0 0 0 0 0 0 MEHAR TAJ,1/17-1, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1468660046 5464892626 W3LG101739 G LOKESH #7, 1ST MAIN PADARAYANA PURA 423112 641 13 LT1 211 1 0 3779 54 1 0 3 0.9900 0 0 0 0 600 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.600 (ignore if paid) 0 999999 BC3044242 0 0 0 1 0 0 0 0 0 0 G LOKESH,#7, 1ST MAIN PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1468660047 4761305971 W3LG111862 NAWAZ PASHA #14/2 3RD CROSS 1ST MAIN PADARAYANAPURA 423112 354 13 LT1 211 1 0 2574 99 1 0 3 0.9400 0 1 0 0 340 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 67591424 0 0 0 2 0 0 0 0 0 0 NAWAZ PASHA,#14/2 3RD CROSS 1ST MAIN PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1468660048 9295733333 LG13443 R. RANGANATH 1/17 3RD CROSS 423112 21607 13 LT1 211 0.2400 0 4866 77 1 0 3 0.9400 961 6.8300 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 10000 52179090 0 0 0 1 0 0 0 0 0 0 R. RANGANATH,1/17 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1468660049 0524375899 W3LG110399 KHADER PASHA #1/19 3RD CROSS PADARAYANAPURA BANGALORE 423112 20311 13 LT1 211 2 0 5711 156 1 0 3 0.8700 0 0 0 0 1050 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.1050 (ignore if paid) 0 0 67535149 0 0 0 5 0 0 0 0 0 0 KHADER PASHA,#1/19 3RD CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8900 2 1468660051 5941681798 W3LG103495 NAYAZ PASHA #2/3, 1ST MAIN ROAD, PADARAYANAPURA 423112 620 13 LT1 211 1 0 9290 145 1 0 3 0.8100 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 100000 52962634 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,#2/3, 1ST MAIN ROAD, PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 184.7500 200 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468660052 7249788243 W3LG105755 MOHAMMED MUSHTAQ #10/1, 1ST MAIN PADARAYANAPURA 423112 3403 13 LT1 211 2 0 5190 128 1 0 3 0.9400 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 0 BC3357309 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUSHTAQ,#10/1, 1ST MAIN PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.7700 59 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1468660054 4436973140 W3LG87466 BABU SAHEB #13/1, PADARAYAN PURA, 3RD CROSS 1ST MAIN 423112 8300 13 LT1 211 3 0 6075 48 1 0 3 0.8000 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 32710468 0 0 0 1 0 0 0 0 0 0 BABU SAHEB,#13/1, PADARAYAN PURA, 3RD CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1468660057 4840187236 W3LG96679 MOHAMMED AFSHAN N AND HEENA KOUSAR #1/22, 3RD CROSS, PADARAYANAPURA BANGALORE 423112 19908 13 LT1 211 0.7500 0 7714 72 1 0 3 0.7700 0 0 0 0 1140 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 51814108 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFSHAN N AND HEENA KOUSAR,#1/22, 3RD CROSS, PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 89.0800 98 2025-11-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1468660058 4840279231 W3LG99792 SYED SHAFI #2, 1ST MAIN, PADARAYANAPURA 423112 620 13 LT1 211 2 0 13043 68 1 0 3 0.9200 -28 0 0 0 840 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.840 (ignore if paid) 0 100000 52479316 0 0 0 1 0 0 0 0 0 0 SYED SHAFI,#2, 1ST MAIN, PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1468660059 8475744444 W3EH18785 MEHERTAJ 1/17-1, 3RD CROSS 423112 21617 13 LT1 211 0 1 1500 55 1 0 3 0.8800 2689 21.7300 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2250748 0 0 0 1 0 0 0 0 1 0 MEHERTAJ,1/17-1, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1468660061 8685744444 LG35693 ANTHONI RANI 1 3RD CROSS 423112 21619 13 LT1 211 0.2400 0 1721 16 1 0 3 0.8900 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2250744 0 0 0 0 0 0 0 0 0 0 ANTHONI RANI,1 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468660062 4539027195 W3LG96675 MOHAMMED AFSHAN N AND HEENA KOUSAR #1/22, 3RD CROSS, PADARAYANAPURA BANGALORE 423112 19904 13 LT1 211 0.5000 0 2343 10 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 111111253321 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFSHAN N AND HEENA KOUSAR,#1/22, 3RD CROSS, PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468660063 1811844444 LG15087 SHANMUGA SUNDARAM 1/4., 1ST MAIN, PADARAYANAPURA, B.LORE-26 423112 601 13 LT1 211 0.2000 0 10596 50 1 0 3 1 -67 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 100000351353D 0 0 0 1 0 0 0 0 0 0 SHANMUGA SUNDARAM,1/4., 1ST MAIN, PADARAYANAPURA, B.LORE-26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468660064 0711833333 LG18165 RUKMINI NO1/5 , 3RD CROSS 423112 19400 13 LT1 211 0.4200 0 1991 64 1 0 3 0.8800 -1 4.0600 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2250756 0 0 0 0 0 0 0 0 0 0 RUKMINI,NO1/5 , 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468660065 3711844444 LG18120 SYED AHAMMED # 11/3.PADARAYANA PURA.1ST MAIN.B;LORE-26 423112 5600 13 LT1 211 0.2400 0 2566 41 1 0 3 0.9800 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2253576 0 0 0 2 0 0 0 0 0 0 SYED AHAMMED,# 11/3.PADARAYANA PURA.1ST MAIN.B;LORE-26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1468660066 3531720199 W3LG100080 M KODANDARAMA #1/1, 3RD CROSS, PADARAYANAPURA 423112 19101 13 LT1 211 1 0 1635 22 1 0 3 0.8900 1 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 10000 52716854 0 0 0 1 0 0 0 0 0 0 M KODANDARAMA,#1/1, 3RD CROSS, PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1468660067 2121844444 EH12627 NAGAMANI 11/1, 1ST MAIN ROAD 423112 4700 13 LT1 211 1 0 1498 47 1 0 3 0.9200 262 1.0900 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2253568 0 0 0 1 0 0 0 0 0 0 NAGAMANI,11/1, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1468660068 1121844444 EH12628 NAGAMANI NO.1024 423112 4800 13 LT1 211 2 0 26399 97 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 111111299833 0 0 0 0 0 0 0 0 0 0 NAGAMANI,NO.1024 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 215.3300 0 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4500 2 LGZ 1 Phase 1468660069 0093069018 W3LG93149 NAGARAJU.J #1/2,1/4, 3RD CROSS PADARAYAN PURA 423112 21649 13 LT1 211 0.4800 0 6 0 1 0 3 1 1820 14.8800 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 39589262 0 0 0 0 0 0 0 0 0 0 NAGARAJU.J,#1/2,1/4, 3RD CROSS PADARAYAN PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468660070 8584125854 W3LG114899 ZABIULLA NO 1/3-3 PADA RAYANA PURA 3RD CROSS 423112 0 13 LT1 211 2 0 1342 150 1 0 3 0.9400 0 4.5200 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 0 8759990 0 0 0 3 0 0 0 0 0 0 ZABIULLA,NO 1/3-3 PADA RAYANA PURA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4910 2 1468660071 4121844444 EH12625 NAGAMANI 11/1, 1ST MAIN ROAD 423112 4500 13 LT1 211 1 0 1639 14 1 0 3 0.9800 -29 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2253562 0 0 0 0 0 0 0 0 0 0 NAGAMANI,11/1, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1468660072 7042166558 W3LG105752 MOHAMMED MUSHTAQ #10/1, 1ST MAIN PADARAYANAPURA 423112 3404 13 LT1 211 3 0 2765 68 1 0 3 0.8500 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 999999 E081960 0 0 0 4 0 0 0 0 0 0 MOHAMMED MUSHTAQ,#10/1, 1ST MAIN PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.2000 55 2024-05-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1468660073 0801844444 LG9068 BASAVAMMA 1/3, 1ST MAIN 423112 16400 13 LT1 211 0.0800 0 1 0 1 0 3 1 -19 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2252027 0 0 0 0 0 0 0 0 0 0 BASAVAMMA,1/3, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468660074 8375733333 W3MSLG61158 MEHAR TAJ 1/17-1, 3RD CROSS 423112 21615 13 LT1 211 0.4800 0 3428 76 1 0 3 0.8600 2575 19.2900 0 0 230 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2250755 0 0 0 2 0 0 0 0 0 0 MEHAR TAJ,1/17-1, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 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 1.5200 2 1468660075 4324300700 W3LG96685 KALEEMULLA KHAN #8, 3RD CROSS 1ST MAIN ROAD PADARAYANA PURA 423112 650 13 LT1 211 1 0 1162 24 1 0 3 0.9800 0 0 0 0 230 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.230 (ignore if paid) 0 99999 52115291 0 0 0 1 0 0 0 0 0 0 KALEEMULLA KHAN,#8, 3RD CROSS 1ST MAIN ROAD PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-12-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1468660076 0501844444 W3LG52466 G LOKESH # 7, 1ST MAIN ROAD PADARAYANAPURA B.LORE 423112 644 13 LT1 211 0.4800 0 2789 103 1 0 3 0.7800 0 0 0 0 110 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A2442831 0 0 0 1 0 0 0 0 0 0 G LOKESH,# 7, 1ST MAIN ROAD PADARAYANAPURA B.LORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1468660077 0495744444 EH7705 G. PUTTARAJ 1/4 423112 21601 13 LT1 211 2 0 6677 168 1 0 3 0.6400 0 5.8500 0 0 1170 4231 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 2009-12-01 A2252033 0 0 0 2 0 0 0 0 0 0 G. PUTTARAJ,1/4 0 0 0 0 0 0 0 0 2026-03-13 0 10000191317 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1468660078 1408013333 W3LG51666 PEDDANNA 2ND MAIN ROAD, P.PURA, 423112 500 13 LT1 211 0.4800 0 2932 92 1 0 3 0.9400 378 1.6400 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 0 A2251357 0 0 0 3 0 0 0 0 0 0 PEDDANNA,2ND MAIN ROAD, P.PURA, 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 117.2100 129 2023-09-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1468660079 2211844444 LG37582 FAISAL AHAMED #1/16, 3RD CROSS, PADARAYANAPURA, BANGALORE 423112 17100 13 LT1 211 0.0400 0 613 39 1 0 3 0 137 1.2100 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 100000303218DD 0 0 0 0 0 0 0 0 0 0 FAISAL AHAMED,#1/16, 3RD CROSS, PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468660081 9959580704 W3LG111860 NAWAZ PASHA #14/2 3RD CROSS 1ST MAIN PADARAYANAPURA 423112 352 13 LT1 211 2 0 4541 62 1 0 3 0.9600 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 1000000 67591410 0 0 0 3 0 0 0 0 0 0 NAWAZ PASHA,#14/2 3RD CROSS 1ST MAIN PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1468660082 9996437118 W3LG85770 ABDUL WAHAB #2/2, 1ST MAIN PADARAYANAPURA 423112 611 13 LT1 211 0.5000 0 4450 31 1 0 3 0.9100 1143 7.3400 0 0 480 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC1962115 0 0 0 2 0 0 0 0 0 0 ABDUL WAHAB,#2/2, 1ST MAIN PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1468660083 1411833333 LG24872A A. PUTTARAJU 14/1 1ST MAIN 423112 13500 13 LT1 211 0.4000 0 277 33 1 0 3 0.8200 1601 11.5600 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2251485 0 0 0 1 0 0 0 0 0 0 A. PUTTARAJU,14/1 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 10.2200 20 2026-02-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1468660087 9690844444 W3LG73868 SABIR PASHA NO-15/2-1 1ST MAIN PADARANA PURA BLORE-26 423112 14600 13 LT1 211 0.4800 0 25186 114 1 0 3 1 3 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 100000311571D 0 0 0 0 0 0 0 0 0 0 SABIR PASHA,NO-15/2-1 1ST MAIN PADARANA PURA BLORE-26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468660089 9701844444 LG9069 BASAVAMMA 1/3 1ST MAIN 423112 16500 13 LT1 211 0.0800 0 1027 38 1 0 3 0.6900 3727 30.7800 0 0 620 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2437528 0 0 0 0 0 0 0 0 0 0 BASAVAMMA,1/3 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468660090 3801844444 LG7406 BEEBEE JAN 10, 1ST MAIN ROAD 423112 3800 13 LT1 211 0.2400 0 3485 0 1 0 3 1 7299 54.8000 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999 111111252507 0 0 0 0 0 0 0 0 0 0 BEEBEE JAN,10, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468660091 3811844444 LG11576 MARIYAMMA 10/2 423112 2900 13 LT1 211 0.1200 0 3063 66 1 0 3 0.8700 0 0 0 0 480 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2251481 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,10/2 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1468660092 0790844444 W3LG73867 SABIR PASHA NO-15/2-1 1ST MAIN PADARANA PURA BLORE-26 423112 14500 13 LT1 211 0.4800 0 960 73 1 0 3 0.7600 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 999999 A2408574 0 0 0 0 0 0 0 0 0 0 SABIR PASHA,NO-15/2-1 1ST MAIN PADARANA PURA BLORE-26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468660093 9911844444 EH23825 S. INDIRA 1/1 423112 17200 13 LT1 211 0.4800 0 1643 59 1 0 3 0.9200 -5 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2442815 0 0 0 0 0 0 0 0 0 0 S. INDIRA,1/1 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1468660094 3911844444 EH6902 KALEEM ULLA KHAN NO 8. 1ST CROSS. 1ST MAIN ROAD. PADARAYAN PURA.BANGALORE-26 423112 649 13 LT1 211 3.5000 0 25359 227 1 0 3 0.9800 0 0 0 0 490 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.490 (ignore if paid) 0 99999 C221901 0 0 0 4 0 0 0 0 0 0 KALEEM ULLA KHAN,NO 8. 1ST CROSS. 1ST MAIN ROAD. PADARAYAN PURA.BANGALORE-26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 234.6700 0 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1468660096 3411844444 LG27414 SHAM SHAD BEGUM NO.1/13, 1ST MAIN ROAD,3RD CROSS, PADARAYANPPURA,B-LORE-26 423112 15900 13 LT1 211 0.2800 0 6138 151 1 0 3 0.9000 0 2.3600 0 0 860 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2252030 0 0 0 2 0 0 0 0 0 0 SHAM SHAD BEGUM,NO.1/13, 1ST MAIN ROAD,3RD CROSS, PADARAYANPPURA,B-LORE-26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 193.5600 200 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1468660097 0701844444 W3LG43480 A. PUTT RAJU NO.14/1, 1ST MAIN ROAD, 423112 13900 13 LT1 211 0.2400 0 963 82 1 0 3 0.9100 1028 6.9300 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2253566 0 0 0 1 0 0 0 0 0 0 A. PUTT RAJU,NO.14/1, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468660099 0702525347 W3LG100082 M KODANDARAMA #1/1, 3RD CROSS, PADARAYANAPURA 423112 19103 13 LT1 211 2 0 8897 136 1 0 3 0.9000 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 10000 52716856 0 0 0 2 0 0 0 0 0 0 M KODANDARAMA,#1/1, 3RD CROSS, PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 165.5500 182 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1468660101 3611844444 LG20556 SYED NAUSHAD #13, 1ST MAIN, PADARAYANAPURA, BANGALORE 423112 7300 13 LT1 211 0.1200 0 2149 154 1 0 3 0.7600 1333 5.5400 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2253579 0 0 0 2 0 0 0 0 0 0 SYED NAUSHAD,#13, 1ST MAIN, PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468660102 9293210785 W3LG114896 ZABIULLA NO 1/3-3 PADARAYA NA PURA 3RD CROSS 423112 0 13 LT1 211 2 0 3562 133 1 0 3 0.9200 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 0 4007208 0 0 0 2 0 0 0 0 0 0 ZABIULLA,NO 1/3-3 PADARAYA NA PURA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1468660104 4111844444 LG3874 M. NARAYANASWAMY 1/2 423112 18200 13 LT1 211 0.1600 0 595 0 1 0 3 0 -268 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 999 A2250751 0 0 0 0 0 0 0 0 0 0 M. NARAYANASWAMY,1/2 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468660105 5411844444 LG23824 S. INDIRA 1/1 423112 17300 13 LT1 211 0.5800 0 12965 8 1 0 3 1 4324 33.7500 0 0 410 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000346626DDD 0 0 0 0 0 0 0 0 0 0 S. INDIRA,1/1 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 232.4800 0 2023-10-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1468660106 2711833333 LG18121 SYED AHAMMED # 11/3.PADARAYANA PURA.1ST MAIN.B;LORE-26 423112 5700 13 LT1 211 0.2400 0 5695 31 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 111111328390 0 0 0 0 0 0 0 0 0 0 SYED AHAMMED,# 11/3.PADARAYANA PURA.1ST MAIN.B;LORE-26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1468660107 3701844444 W3LG43481 A. PUTT RAJU NO.14/1, 1ST MAIN ROAD, 423112 13800 13 LT1 211 0.2400 0 110 24 1 0 3 0.9900 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2251487 0 0 0 1 0 0 0 0 0 0 A. PUTT RAJU,NO.14/1, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1468660108 9611844444 LG18166 RUKMINI NO 1/5,3RD CROSS 423112 19300 13 LT1 211 0.4200 0 2094 24 1 0 3 0.8100 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2250758 0 0 0 1 0 0 0 0 0 0 RUKMINI,NO 1/5,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1468660110 9601844444 LG92674 MOHAMED RIZWAH 6, 1ST MAIN ROAD 423112 635 13 LT1 211 0.2400 0 4077 170 1 0 3 0.7600 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2442835 0 0 0 2 0 0 0 0 0 0 MOHAMED RIZWAH,6, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-08-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1468660111 2712669688 W3LG105050 USHA G #20/1, 4TH CROSS MYSORE ROAD PADARAYANPURA BANGALORE 423112 12501 13 LT1 211 0.5000 0 6496 124 1 0 3 0.9200 3361 28.4400 0 0 1730 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.1730 (ignore if paid) 0 0 53026160 0 0 0 2 0 0 0 0 0 0 USHA G,#20/1, 4TH CROSS MYSORE ROAD PADARAYANPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1468660112 9609937466 W3LG111865 NAWAZ PASHA #14/2 3RD CROSS 1ST MAIN PADARAYANAPURA 423112 357 13 LT1 211 1 0 2570 103 1 0 3 0.8500 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 1000000 67591432 0 0 0 2 0 0 0 0 0 0 NAWAZ PASHA,#14/2 3RD CROSS 1ST MAIN PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1468660113 9636281392 W3LG93150 NAGARAJU.J #1/2,1/4, 3RD CROSS PADARAY AN PURA 423112 21645 13 LT1 211 0.4800 0 6747 50 1 0 3 0.7100 331 2.1900 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999 39589263 0 0 0 0 0 0 0 0 0 0 NAGARAJU.J,#1/2,1/4, 3RD CROSS PADARAY AN PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 18 28 2024-11-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468660114 9685744444 LG35692 ANTHONI RAJ 1 3RD CROSS 423112 21622 13 LT1 211 0.2400 0 4954 106 1 0 3 0.9000 675 4.3900 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2251355 0 0 0 2 0 0 0 0 0 0 ANTHONI RAJ,1 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 82.9500 91 2024-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1468660115 9626678288 W3LG85772 ABDUL WAHAB #2/2, 1ST MAIN P ADARAYANAPURA 423112 610 13 LT1 211 0.5000 0 17768 15 1 0 3 0.9500 219 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 BC1962117 0 0 0 2 0 0 0 0 0 0 ABDUL WAHAB,#2/2, 1ST MAIN P ADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-08-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1468660117 0384960565 W3LG93148 NAGARAJU.J #1/2,1/4, 3RD CROSS PA DARAYAN PURA 423112 21648 13 LT1 211 0.4800 0 6288 83 1 0 3 0.8500 0 0 0 0 430 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.430 (ignore if paid) 0 99999 39589261 0 0 0 2 0 0 0 0 0 0 NAGARAJU.J,#1/2,1/4, 3RD CROSS PA DARAYAN PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1468660118 9597896603 W3LG108635 YASMEEN TAJ #1,3RD CROSS P ADARAYANAPURA 423112 20306 13 LT1 211 1 0 1380 46 1 0 3 0.9000 0 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 1000000 67526304 0 0 0 2 0 0 0 0 0 0 YASMEEN TAJ,#1,3RD CROSS P ADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1468660120 4408013333 W3LG51663 PEDDANNA 2ND MAIN ROAD, P.PURA, 423112 200 13 LT1 211 0.4800 0 2335 69 1 0 3 0.8400 97 1 0 0 280 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2251346 0 0 0 0 0 0 0 0 0 0 PEDDANNA,2ND MAIN ROAD, P.PURA, 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 51.4700 57 2023-09-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468660122 6021844444 EH12049 A PUTTARAJU 14/1, 1ST MAIN 423112 13700 13 LT1 211 1 0 2487 65 1 0 3 0.9600 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2251486 0 0 0 2 0 0 0 0 0 0 A PUTTARAJU,14/1, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1468660123 5901844444 LG4572A NARASAIAH N0 6/2 3RD CROSS 423112 21000 13 LT1 211 0.0800 0 7895 17 1 0 3 1 3212 26.8200 0 0 630 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000342570D 0 0 0 1 0 0 0 0 0 0 NARASAIAH,N0 6/2 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468660124 2611844444 LG22476 SYED NAUSHAD #13, 1ST MAIN, PADARAYANAPURA, BANGALORE 423112 7000 13 LT1 211 0.3600 0 411 0 1 0 3 1 -1480 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2253577 0 0 0 0 0 0 0 0 0 0 SYED NAUSHAD,#13, 1ST MAIN, PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468660125 5911844444 EH5920 SYED NAUSHAD #13, 1ST MAIN, PADARAYANAPURA, BANGALORE 423112 7400 13 LT1 211 2.8000 0 2436 21 1 0 3 0.8500 -45 0 0 0 1210 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A2253575 0 0 0 1 0 0 0 0 0 0 SYED NAUSHAD,#13, 1ST MAIN, PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1468660126 7021844444 EH12069 GOWRAMMA 3/6, 3RD CROSS 423112 17900 13 LT1 211 1 0 1589 107 1 0 3 0.6200 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2250363 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,3/6, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 11.6000 22 2023-09-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1468660128 2911844444 EH8479 PUTTA SWAMY 1/3 423112 19500 13 LT1 211 2.7000 0 2839 78 1 0 3 0.9500 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2255354 0 0 0 0 0 0 0 0 0 0 PUTTA SWAMY,1/3 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-08-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468660129 4816074563 W3LG105849 NASREEN TAJ #33 4TH CROSS PADARAYANAPURA BANGALORE 423112 15507 13 LT1 211 2 0 11752 217 1 0 3 0.9700 1758 7.6200 0 0 1100 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 53123939 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,#33 4TH CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 205.8300 0 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1468660130 0295969384 W3LG105850 NASREEN TAJ #33 4TH CROSS PADARAYANAPURA BANGALORE 423112 15508 13 LT1 211 2 0 10789 252 1 0 3 0.9200 0 0 0 0 1570 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 53123940 0 0 0 3 0 0 0 0 0 0 NASREEN TAJ,#33 4TH CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 223.8300 0 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1468660131 8845529826 W3LG112631 WASEEM PASHA NO 13/1-2 1ST MAIN ROAD PADARAYANAPURA 423112 7703 13 LT1 211 3 0 5017 262 1 0 3 1 0 7.9600 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 1000000 7811942 0 0 0 4 0 0 0 0 0 0 WASEEM PASHA,NO 13/1-2 1ST MAIN ROAD PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5720 2 1468660132 6211844444 LG34856 MUNIYA # 13,3RD CROSS PADARAYANAPURA B.LORE-26 423112 12400 13 LT1 211 0.1200 0 46 0 1 0 3 1 0 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2251498 0 0 0 0 0 0 0 0 0 0 MUNIYA,# 13,3RD CROSS PADARAYANAPURA B.LORE-26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468660133 5711844444 LG16837 MARIYAMMA 10/2 423112 3200 13 LT1 211 0.2400 0 755 17 1 0 3 0.8200 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2251488 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,10/2 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468660134 8855990183 W3LG96684 KALEEMULLA KHAN #8, 3RD CROSS 1ST MAIN ROAD PADARAYANA PURA 423112 651 13 LT1 211 1 0 12715 149 1 0 3 0.9100 521 2.2000 0 0 850 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.850 (ignore if paid) 0 99999 52115292 0 0 0 2 0 0 0 0 0 0 KALEEMULLA KHAN,#8, 3RD CROSS 1ST MAIN ROAD PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1468660135 3201844444 W3LG61027 MANIYAMMA 10/2, 11TH C.CROSS 423112 2800 13 LT1 211 0.4800 0 2425 52 1 0 3 0.6900 -90 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2251490 0 0 0 0 0 0 0 0 0 0 MANIYAMMA,10/2, 11TH C.CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468660136 5708013333 W3EH16768 PEDDANNA 2ND MAIN ROAD, P.PURA, 423112 600 13 LT1 211 0 1 2264 53 1 0 3 0.7600 35 1 0 0 280 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2251353 0 0 0 2 0 0 0 0 1 0 PEDDANNA,2ND MAIN ROAD, P.PURA, 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1468660137 5201844444 W3LG58349 ASMATUNNISSA 11/1, 1ST MAIN, 423112 14400 13 LT1 211 0.2400 0 1 0 1 0 3 1 -108 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2252022 0 0 0 1 0 0 0 0 0 0 ASMATUNNISSA,11/1, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468660138 5211844444 LG34857 CORPORATION ENGINEERS QUARTERS 34 423112 12500 13 LT1 211 0.1200 0 415 11 1 0 3 0.9200 -954 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2442819 0 0 0 0 0 0 0 0 0 0 CORPORATION ENGINEERS QUARTERS,34 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468660139 6311844444 LG31962A A. PUTTARAJU 14/1, 1ST MAIN 423112 13600 13 LT1 211 0.2000 0 6141 82 1 0 3 0.9100 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 999999 51041438 0 0 0 0 0 0 0 0 0 0 A. PUTTARAJU,14/1, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-08-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1468660140 8040067063 W3LG105848 NASREEN TAJ #33 4TH CROSS PADARAYANAPURA BANGALORE 423112 15506 13 LT1 211 2 0 8581 199 1 0 3 0.9300 0 9.2700 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 1000000 53123938 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,#33 4TH CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1468660142 7354778122 W3LG111798 SHAM SHAD BEGUM #1/13 3RD CROSS 1ST MAIN PADARAYANAPURA 423112 0 13 LT1 211 4 0 2918 108 1 0 3 0.8700 1360 5.6700 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 1000000 7812089 0 0 0 4 0 0 0 0 0 0 SHAM SHAD BEGUM,#1/13 3RD CROSS 1ST MAIN PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9640 2 1468660143 7342354088 W3LG110395 KHADER PASHA #1/19 3RD CROSS PADARAYANAPURA BANGALORE 423112 20307 13 LT1 211 2 0 3669 112 1 0 3 0.8000 403 1.6500 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 0 67535264 0 0 0 2 0 0 0 0 0 0 KHADER PASHA,#1/19 3RD CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1468660144 5021844444 EH2464 MAHALAKSHMI.H 1/8 3RD CROSS.1ST MAIN.PADARAYANA PURA.BLORE 26 423112 12504 13 LT1 211 2 0 5703 145 1 0 3 0.9300 605 5.5000 0 0 620 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2251494 0 0 0 2 0 0 0 0 0 0 MAHALAKSHMI.H,1/8 3RD CROSS.1ST MAIN.PADARAYANA PURA.BLORE 26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-08-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1468660145 5611833333 LG20557 SYED NAUSHAD #13, 1ST MAIN, PADARAYANAPURA, BANGALORE 423112 7200 13 LT1 211 0.1200 0 1788 78 1 0 3 0.9600 284 2.2400 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2253561 0 0 0 0 0 0 0 0 0 0 SYED NAUSHAD,#13, 1ST MAIN, PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468660146 5011844444 LG3948 MAHALAKSHMI.H 1/8 3RD CROSS.1ST MAIN.PADARAYANA PURA.BLORE 26 423112 12503 13 LT1 211 0.2800 0 1235 111 1 0 3 0.9200 0 1.5900 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2251489 0 0 0 2 0 0 0 0 0 0 MAHALAKSHMI.H,1/8 3RD CROSS.1ST MAIN.PADARAYANA PURA.BLORE 26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 3.6900 14 2025-01-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1468660147 5217044715 W3LG88292 MANIYAMMA #10/2, PADARAYAN PURA 1ST CROSS 423112 3400 13 LT1 211 1 0 8559 59 1 0 3 0.7300 20 0 0 0 510 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.510 (ignore if paid) 0 99999 37609737 0 0 0 1 0 0 0 0 0 0 MANIYAMMA,#10/2, PADARAYAN PURA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1468660148 4990844444 W3LG68049 H.K.RAMESH 11/1-2, 1ST MAIN 423112 4200 13 LT1 211 0.3200 0 287 89 1 0 3 0.4000 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 999999 70080623 0 0 0 0 0 0 0 0 0 0 H.K.RAMESH,11/1-2, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468660149 1785744444 LG36606 MANJULA NO 1/5-1,3RD CROSS 423112 21627 13 LT1 211 0.4800 0 4152 122 1 0 3 0.9600 6677 54.2800 0 0 710 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2255352 0 0 0 2 0 0 0 0 0 0 MANJULA,NO 1/5-1,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1468660151 1790844444 W3EH24469 SHAMSHAD BEGUM 15/2A, 1ST MAIN 423112 15300 13 LT1 211 0 1 5293 45 1 0 3 1 472 1.9700 0 0 470 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111290927 0 0 0 1 0 0 0 0 1 0 SHAMSHAD BEGUM,15/2A, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468660152 5001844444 W3LG67891 RAMAKRISHNA 12/12, 2ND MAIN 423112 19100 13 LT1 211 0.4000 0 7932 93 1 0 3 0.8700 1501 12.5800 0 0 360 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.360 (ignore if paid) 0 9999 52278179 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,12/12, 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1468660153 5101844444 W3LG65496 MUMSHAD AHMED #3 1ST CROSS 1ST MAIN ROAD PADARAYANAPURA BANGALORE 423112 629 13 LT1 211 0.4800 0 2997 74 1 0 3 0.8500 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2253574 0 0 0 2 0 0 0 0 0 0 MUMSHAD AHMED,#3 1ST CROSS 1ST MAIN ROAD PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1468660154 5311844444 LG31911 MUNIYAMMA 10/2 423112 3000 13 LT1 211 0.2400 0 803 13 1 0 3 0.8500 -60 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2251483 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,10/2 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468660155 9475733333 W3LG58948 MEHERTAJ 1/17-1, 3RD CROSS 423112 21611 13 LT1 211 0.4800 0 3790 133 1 0 3 0.8700 570 2.4500 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2250747 0 0 0 2 0 0 0 0 0 0 MEHERTAJ,1/17-1, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1468660156 9890844444 W3LG70563 KANTHAMMA 1/5-4, 3RD CROSS 423112 18600 13 LT1 211 0.2400 0 13922 38 1 0 3 1 0 17.0700 0 0 940 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000290208D 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,1/5-4, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1468660157 9840161319 W3LG99795 SYED SHAFI #2, 1ST MAIN, PADARAYANAPURA 423112 621 13 LT1 211 2 0 10760 339 1 0 3 0.9400 0 22.6400 0 0 1930 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 52479319 0 0 0 5 0 0 0 0 0 0 SYED SHAFI,#2, 1ST MAIN, PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3900 2 1468660160 9889587912 W3LG105404 ASMA TAJ #1 3RD CROSS PADARAYANAPURA BANGALORE 423112 20308 13 LT1 211 1 0 7993 158 1 0 3 0.9400 0 0 0 0 1080 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.1080 (ignore if paid) 0 0 53064603 0 0 0 4 0 0 0 0 0 0 ASMA TAJ,#1 3RD CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1468660161 5111444400 W3LG105846 NASREEN TAJ #33 4TH CROSS PADARAYANAPURA BANGALORE 423112 15504 13 LT1 211 3 0 11143 195 1 0 3 0.8700 0 12.6300 0 0 1750 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 53123936 0 0 0 4 0 0 0 0 0 0 NASREEN TAJ,#33 4TH CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 212.6700 0 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1468660162 9785733333 LG32197 ANTHONIRAJ 1/5 3RD CROSS 423112 21620 13 LT1 211 0.2400 0 7125 158 1 0 3 0.8600 0 0 0 0 360 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2251343 0 0 0 2 0 0 0 0 0 0 ANTHONIRAJ,1/5 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 189.2500 200 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1468660163 6531613582 W3LG93809 NAYAZ PASHA #2/3, 1ST MAIN ROAD, PADARAYANA PURA 423112 614 13 LT1 211 1 0 8471 19 1 0 3 0.9500 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 BC2533265 0 0 0 2 0 0 0 0 0 0 NAYAZ PASHA,#2/3, 1ST MAIN ROAD, PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1468660164 9176109507 W3LG114897 ZABIULLA NO 1/3-3 PA DARAYANA PURA 3RD CROSS 423112 0 13 LT1 211 2 0 1222 80 1 0 3 0.8400 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 0 8759988 0 0 0 1 0 0 0 0 0 0 ZABIULLA,NO 1/3-3 PA DARAYANA PURA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7210 2 1468660165 4901844444 LG4573 NARASIAH 6/2 3RD CROSS 423112 20800 13 LT1 211 0.0800 0 898 26 1 0 3 0.9900 162 1 0 0 280 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2255347 0 0 0 2 0 0 0 0 0 0 NARASIAH,6/2 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1468660166 4601844444 W3LG48777 SYED AHAMMED # 11/3.PADARAYANA PURA.1ST MAIN.B;LORE-26 423112 6100 13 LT1 211 0.2400 0 3662 101 1 0 3 0.8800 0 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2253564 0 0 0 2 0 0 0 0 0 0 SYED AHAMMED,# 11/3.PADARAYANA PURA.1ST MAIN.B;LORE-26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1468660167 4911844444 EH4399 ANDREWS 2/1 PADARAYAN PURA 1ST MAIN BLORE 423112 607 13 LT1 211 3 0 721 44 1 0 3 0.8400 152 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2442818 0 0 0 2 0 0 0 0 0 0 ANDREWS,2/1 PADARAYAN PURA 1ST MAIN BLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 26.9200 37 2025-10-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1468660169 2811844444 LG11577 MARIYAMMA 10/2 423112 3100 13 LT1 211 0.1200 0 611 24 1 0 3 0.6600 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2251491 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,10/2 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 5.6800 16 2024-04-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468660170 3990844444 W3LG68050 H.K.RAMESH 11/1-2, 1ST MAIN 423112 4300 13 LT1 211 0.3200 0 340 67 1 0 3 0.7900 0 0 0 0 440 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.440 (ignore if paid) 0 999999 70751737 0 0 0 1 0 0 0 0 0 0 H.K.RAMESH,11/1-2, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-08-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1468660171 2491229623 W3LG100081 M KODANDARAMA #1/1, 3RD CROSS, PADARAYANAPURA 423112 19102 13 LT1 211 2 0 3703 52 1 0 3 0.7700 -448 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 10000 52716855 0 0 0 2 0 0 0 0 0 0 M KODANDARAMA,#1/1, 3RD CROSS, PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1468660172 1990844444 W3LG70561 KANTHAMMA 1/5-4, 3RD CROSS 423112 18400 13 LT1 211 0.2400 0 13196 39 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 100000360731D 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,1/5-4, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468660174 2495733333 LG10048 GAYATHRI AND RAGHAVENDRA D O #3/2, 3RD CROSS, PADARAYANAPURA, BANGALORE 423112 21638 13 LT1 211 0.1000 0 8 0 1 0 3 1 1263 10.2600 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 100000327280DD 0 0 0 0 0 0 0 0 0 0 GAYATHRI AND RAGHAVENDRA D O,#3/2, 3RD CROSS, PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468660175 6101844444 W3LG65495 MUMSHAD AHMED #3 1ST CROSS 1ST MAIN ROAD PADARAYANAPURA BANGALORE 423112 628 13 LT1 211 0.4800 0 4078 120 1 0 3 0.9200 442 3.2900 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2253578 0 0 0 1 0 0 0 0 0 0 MUMSHAD AHMED,#3 1ST CROSS 1ST MAIN ROAD PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1468660176 2801844444 LG7407 BEEBEE JAN 10, 1ST MAIN ROAD 423112 3900 13 LT1 211 0.2400 0 18082 0 1 0 3 1 6313 49.6100 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 100000336488D 0 0 0 0 0 0 0 0 0 0 BEEBEE JAN,10, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468660177 0595733333 EH3679 R. RANGANATH 19 423112 21608 13 LT1 211 3 0 3386 53 1 0 3 0.6500 -182 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2250760 0 0 0 0 0 0 0 0 0 0 R. RANGANATH,19 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 177.4300 195 2024-05-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1468660178 4211844444 LG335 RAGARATHAMMA 11/3, 3RD CROSS 423112 15700 13 LT1 211 0.4800 0 6068 0 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 999999 100006941602 0 0 0 0 0 0 0 0 0 0 RAGARATHAMMA,11/3, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 5.3300 15 2025-08-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468660179 2790844444 W3LG73872 SHAMSHAD BEGUM 15/2A, 1ST MAIN 423112 15200 13 LT1 211 0.4800 0 21897 180 1 0 3 1 296 1.2700 0 0 1710 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100000359981D 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,15/2A, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3200 2 LNT 1 Phase 1468660180 2001844444 W3LG68947 RIZWANA BANU 5, 3RD CROSS 423112 17500 13 LT1 211 1 0 14546 119 1 0 3 1 -1 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 111111170751 0 0 0 3 0 0 0 0 0 0 RIZWANA BANU,5, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1468660181 4703910743 W3LG110396 KHADER PASHA #1/19 3RD CROSS PADARAYANAPURA BANGALORE 423112 20309 13 LT1 211 2 0 4013 110 1 0 3 0.9100 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 0 67535265 0 0 0 2 0 0 0 0 0 0 KHADER PASHA,#1/19 3RD CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1468660182 4001844444 W3LG67892 RAMAKRISHNA 12/12, 2ND MAIN 423112 18900 13 LT1 211 0.4000 0 9196 121 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 100000362198DD 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,12/12, 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1468660036 5835919278 W3LG96678 MOHAMMED AFSHAN N AND HEENA KOUSAR #1/22, 3RD CROSS, PADARAYANAPURA BANGALORE 423112 19907 13 LT3A 311 0.2400 0 316 1 1 0 3 0.9900 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 51814107 0 0 0 0 0 0 0 0 1 0 MOHAMMED AFSHAN N AND HEENA KOUSAR,#1/22, 3RD CROSS, PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1468660037 0001844444 W3LG68949 RIZWANA BANU 5, 3RD CROSS 423112 17700 13 LT3A 311 0.2400 0 5556 86 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 100000315400D 0 0 0 0 0 0 0 0 1 0 RIZWANA BANU,5, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LGZ 1 Phase 1468660263 4675733333 W3P2729 GAYATHRI AND RAGHAVENDRA D O #3/2, 3RD CROSS, PADARAYANAPURA, BANGALORE 423112 21640 13 LT3A 311 0 10 7268 0 1 0 3 1 16892 138.4900 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999 100007049795 0 0 0 0 0 0 0 0 1 0 GAYATHRI AND RAGHAVENDRA D O,#3/2, 3RD CROSS, PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468660265 7790844444 W3LG72570 BASHEER 12, 1ST MAIN 423112 6700 13 LT3A 311 0.4800 0 1235 27 1 0 3 1 1392 10.6700 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 100000314490DD 0 0 0 0 0 0 0 0 1 0 BASHEER,12, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468660266 8916631349 W3LG111866 NAWAZ PASHA #14/2 3RD CROSS 1ST MAIN PADARAYANAPURA 423112 358 13 LT3A 311 1 0 183 5 1 0 3 0.9900 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 1000000 67591430 0 0 0 0 0 0 0 0 1 0 NAWAZ PASHA,#14/2 3RD CROSS 1ST MAIN PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468660267 7801844444 LG7163 MAHALAKSHMI.H 1/8 3RD CROSS.1ST MAIN.PADARAYANA PURA.BLORE 26 423112 12600 13 LT3A 311 3 0 21372 146 1 0 3 0.8000 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 C242377 0 0 0 0 0 0 0 0 1 0 MAHALAKSHMI.H,1/8 3RD CROSS.1ST MAIN.PADARAYANA PURA.BLORE 26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1468660270 2890844444 W3LG70977 NAJMA BEGUM 10J, 1ST MAIN RD 423112 656 13 LT3A 311 2 0 2245 8 1 0 3 0.8800 1597 11.6900 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 0 52990072 0 0 0 0 0 0 0 0 1 0 NAJMA BEGUM,10J, 1ST MAIN RD 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468660283 7195744444 LG144 NAGARAJU J NO,1/2,1/4,3RD CROSS PADARAYANA PURA BLORE-26 423112 21647 13 LT3A 311 0.2400 0 2776 80 1 0 3 0.8700 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2250750 0 0 0 1 0 0 0 0 1 0 NAGARAJU J,NO,1/2,1/4,3RD CROSS PADARAYANA PURA BLORE-26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1468660288 8311844444 LG27950 N. NARAYANA SWAMY 116 423112 18300 13 LT3A 311 0.0800 0 5508 8 1 0 3 0 751 5.6200 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999 A2250759 0 0 0 0 0 0 0 0 1 0 N. NARAYANA SWAMY,116 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1468660228 6199915193 W3LG110393 KHADER PASHA #1/19 3RD CROSS PADARAYANAPURA BANGALORE 423112 20305 13 LT1 211 3 0 4348 223 1 0 3 0.9000 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 0 67535262 0 0 0 4 0 0 0 0 0 0 KHADER PASHA,#1/19 3RD CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 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 4.1900 2 1468660229 7101844444 W3LG65494 MUMSHAD AHMED #3 1ST CROSS 1ST MAIN ROAD PADARAYANAPURA BANGALORE 423112 627 13 LT1 211 0.4800 0 6354 134 1 0 3 0.7000 -2 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2253567 0 0 0 2 0 0 0 0 0 0 MUMSHAD AHMED,#3 1ST CROSS 1ST MAIN ROAD PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1468660230 6201833333 W3LG58348 ASMATUNNISSA 11/1, 1ST MAIN, 423112 14300 13 LT1 211 0.2400 0 1463 45 1 0 3 0.8800 237 2.1100 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2252032 0 0 0 0 0 0 0 0 0 0 ASMATUNNISSA,11/1, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1468660231 6375744444 W3MSLG61160 MEHAR TAJ 1/17-1, 3RD CROSS 423112 21616 13 LT1 211 0.4800 0 4959 143 1 0 3 0.7000 392 1.6600 0 0 510 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2250743 0 0 0 2 0 0 0 0 0 0 MEHAR TAJ,1/17-1, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1468660232 8318420028 W3LG88382 SYED AHAMMED #11/3, PADARAYAN PURA 423112 6300 13 LT1 211 1 0 3783 49 1 0 3 0.7500 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 100000 BC2072198 0 0 0 2 0 0 0 0 0 0 SYED AHAMMED,#11/3, PADARAYAN PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1468660233 6801844444 LG7403 BEEBEE JAN 10, 1ST MAIN ROAD 423112 3500 13 LT1 211 0.2400 0 26418 0 1 0 3 1 6462 50.0400 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 100000300679D 0 0 0 0 0 0 0 0 0 0 BEEBEE JAN,10, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468660234 6295733333 LG13446 R. RANGANATH 1/17 3RD CROSS 423112 21606 13 LT1 211 0.2400 0 1926 59 1 0 3 0.8800 5073 43.3200 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2250745 0 0 0 1 0 0 0 0 0 0 R. RANGANATH,1/17 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1468660235 3247622714 W3LG87140 MUNIYAMMA #10/2 1ST MAIN PADARA YANAPURA 423112 2500 13 LT1 211 2 0 11483 106 1 0 3 0.9100 0 0 0 0 820 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.820 (ignore if paid) 0 99999 28921540 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,#10/2 1ST MAIN PADARA YANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1468660236 8021844444 EH12068 GOWRAMMA 3/6, 3RD CROSS 423112 17800 13 LT1 211 1 0 3242 64 1 0 3 0.8300 109 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 A2250380 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,3/6, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468660237 8011844444 LG39386 SHAM SHAD BEGUM NO.1/13, 1ST MAIN ROAD,3RD CROSS, PADARAYANPPURA,B-LORE-26 423112 16200 13 LT1 211 0.3200 0 6085 197 1 0 3 0.9200 1790 7.3800 0 0 600 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2252026 0 0 0 2 0 0 0 0 0 0 SHAM SHAD BEGUM,NO.1/13, 1ST MAIN ROAD,3RD CROSS, PADARAYANPPURA,B-LORE-26 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 208.2300 0 2025-12-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1468660238 7990844444 W3LG69591 FARHANA 10/4, 1ST CROSS 423112 2200 13 LT1 211 0.4000 0 6190 23 1 0 3 1 -148 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 9999999 100000291290D 0 0 0 0 0 0 0 0 0 0 FARHANA,10/4, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3300 2 LGZ 1 Phase 1468660239 5570336564 W3LG93811 NAYAZ PASHA #2/3, 1ST MAIN ROAD, PADARAYANA PURA 423112 616 13 LT1 211 1 0 7557 68 1 0 3 0.7300 0 0 0 0 530 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2533267 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,#2/3, 1ST MAIN ROAD, PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1468660240 9429549815 W3LG99793 SYED SHAFI #2, 1ST MAIN, PADARAYANAPURA 423112 623 13 LT1 211 2 0 7879 81 1 0 3 0.8300 0 0 0 0 440 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.440 (ignore if paid) 0 100000 52479317 0 0 0 2 0 0 0 0 0 0 SYED SHAFI,#2, 1ST MAIN, PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1468660242 3485744444 LG4900 MUNIAMMA 80,3RD CROSS 423112 21604 13 LT1 211 0.1200 0 19996 172 1 0 3 0.8900 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 0 99999 29007272 0 0 0 2 0 0 0 0 0 0 MUNIAMMA,80,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1468660243 9121351299 W3LG88381 SYED AHAMMED #11/3, PADA RAYAN PURA 423112 6200 13 LT1 211 1 0 6669 15 1 0 3 0.8100 0 0 0 0 580 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2072197 0 0 0 1 0 0 0 0 0 0 SYED AHAMMED,#11/3, PADA RAYAN PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1468660244 9431365677 W3LG99794 SYED SHAFI #2, 1ST MAIN , PADARAYANAPURA 423112 622 13 LT1 211 2 0 12622 180 1 0 3 0.7000 -3 8.4900 0 0 1820 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002827 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 52479318 0 0 0 2 0 0 0 0 0 0 SYED SHAFI,#2, 1ST MAIN , PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 10000920991 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-08-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2