1468723514 0140817000 C4EH38147 LAKSHMAN RAO NO 43 M.R.PALYA 433223 120237 13 LT3A 311 0.7500 0 1994 12 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003056045AD 0 0 0 0 0 0 0 0 1 0 LAKSHMAN RAO,NO 43 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.4600 2 1468723520 6468517000 C5LG27902 LAKSHAMMA NO-66,1ST A CROSS ROAD, BHUVANESHWARINAGR,ByLORE. 433223 4 13 LT3A 311 4 0 10117 73 1 0 3 1 1660 7.2600 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003044568D 0 0 0 1 0 0 0 0 1 0 LAKSHAMMA,NO-66,1ST A CROSS ROAD, BHUVANESHWARINAGR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946300 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 1.2000 2 1468723529 7660617000 MSC5LG20571 M/S BHARAT INFRTELLTD NO03, CHOLANAYAKANA HALLI, BANGALORE. 433223 120043 13 LT3A 311 18 0 676791 1693 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003062746D 0 0 0 7 0 0 0 0 1 0 M/S BHARAT INFRTELLTD,NO03, CHOLANAYAKANA HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 7.4000 2 1468723732 9258717000 C4EH22777 B.LINGARAJU # 567, 3RD MAIN BHUVANESHWARI NAGAR 433223 120255 13 LT1 211 1 0 14139 182 1 0 3 0.9100 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 99999 32713617 0 0 0 3 0 0 0 0 0 0 B.LINGARAJU,# 567, 3RD MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1468723733 6609227000 C5LG17975 HASEEBA FIRDOUS NO76/1, 2ND MAIN BHUNESWARI NAGAR 433223 120125 13 LT1 211 0.4800 0 5422 14 1 0 3 0.8900 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003046164AD 0 0 0 1 0 0 0 0 0 0 HASEEBA FIRDOUS,NO76/1, 2ND MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1.1300 2 LGZ 1 Phase 1468723734 7114791046 C5EH34823 NAGAVENI.V # 0 3 BHUVANESWARI NAGARA 433223 120103 13 LT1 211 2 0 14210 259 1 0 3 0.9100 4 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 52287606 0 0 0 3 0 0 0 0 0 0 NAGAVENI.V,# 0 3 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1468723735 7231327000 C5LG24544 CHANDRAMMMA NEW 48, 3RD MAIN ROAD, BHUVANESHWAR NAGAR, 433223 120293 13 LT1 211 0.2400 0 4844 53 1 0 3 1 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003065408AD 0 0 0 1 0 0 0 0 0 0 CHANDRAMMMA,NEW 48, 3RD MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1468723736 6721227000 C5LG25083 YASMEEN BANU NO-46/1,3RD MAIN ROAD,SULTAN PALYA, BHUVANESHWARINAGAR, RT NAGAR,BYLORE 433223 120240 13 LT1 211 0.4800 0 9515 51 1 0 3 1 0 0 0 0 970 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003058810D 0 0 0 1 0 0 0 0 0 0 YASMEEN BANU,NO-46/1,3RD MAIN ROAD,SULTAN PALYA, BHUVANESHWARINAGAR, RT NAGAR,BYLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723737 6908338284 C5LG48782 M.GOVINDAN # 12 M R PALYA 433223 13 13 LT1 211 1 0 470 7 1 0 3 0.8900 -63 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 52725596 0 0 0 0 0 0 0 0 0 0 M.GOVINDAN,# 12 M R PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946300 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468723738 4377817000 C5LG26186 S.SUBBA RAO NO-34/17,2ND CROSS, BHUVANESHWARINAGAR,ByLORE-32. 433223 100021 13 LT1 211 1 0 10674 17 1 0 3 1 0 0 0 0 1550 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100003039361D 0 0 0 0 0 0 0 0 0 0 S.SUBBA RAO,NO-34/17,2ND CROSS, BHUVANESHWARINAGAR,ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1468723644 5935817000 C5EH5798 IQBAL AHMED SULTANAPALYA - 433223 100046 13 LT1 211 3 0 27717 157 1 0 3 1 0 1.5200 0 0 380 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003060940AD 0 0 0 2 0 0 0 0 0 0 IQBAL AHMED,SULTANAPALYA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 228.5000 0 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1468723646 5936227000 C5LG22461 IQBAL AHMED NO52, 2ND CROSS, BHUVANESHWAR NAGAR RT NAGAR, BANGALORE 433223 100049 13 LT1 211 1 0 20581 125 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003031962AD 0 0 0 2 0 0 0 0 0 0 IQBAL AHMED,NO52, 2ND CROSS, BHUVANESHWAR NAGAR RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468723647 6018717000 C5LG17518 S. BHAGYA LAKSHMI NO29 BHUNESWARI NAGAR 433223 120245 13 LT1 211 0.2400 0 4977 30 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003045669AD 0 0 0 1 0 0 0 0 0 0 S. BHAGYA LAKSHMI,NO29 BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1468723648 5929027000 C4EH21901 HASEEBA FIRDOUS NO38,MN PALYA NA 433223 120131 13 LT1 211 3 0 56110 99 1 0 3 1 0 1.1500 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003058202AD 0 0 0 3 0 0 0 0 0 0 HASEEBA FIRDOUS,NO38,MN PALYA NA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 282.0800 0 2023-10-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1468723650 4825817000 C5EH19357 ANUSUYADEVI.L #150, 3RD CROSS, BHUVANESHWARI NAGAR, 433223 120311 13 LT1 211 2 0 18201 137 1 0 3 1 0 0 0 0 2750 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 100003064363D 0 0 0 2 0 0 0 0 0 0 ANUSUYADEVI.L,#150, 3RD CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-08-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1468723651 7733036262 C5EH41423 NAWAZ MOINULLAH R S AND UMME KOUSER NO 48 KATHA NO 34/17 BHUVANESWARI NAGAR 2 ND MAIN ROAD 433223 0 13 LT1 211 3 0 1996 143 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 68148230 0 0 0 3 0 0 0 0 0 0 NAWAZ MOINULLAH R S AND UMME KOUSER,NO 48 KATHA NO 34/17 BHUVANESWARI NAGAR 2 ND MAIN ROAD 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 2.5200 2 1468723652 4395710272 C5EH41426 NAWAZ MOINULLAH R S AND UMME KOUSER #48. BHUVANESWARI NAGAR 2 ND MAIN ROAD 433223 0 13 LT1 211 5 0 4125 285 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 8643689 0 0 0 5 0 0 0 0 0 0 NAWAZ MOINULLAH R S AND UMME KOUSER,#48. BHUVANESWARI NAGAR 2 ND MAIN ROAD 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 5.0480 2 1468723653 0079327000 C5EH9074 S. SUBRAMANI NO82, 3RD MAIN BHUNESWARI NAGAR 433223 120210 13 LT1 211 2 0 9479 266 1 0 3 0.9200 0 9.5000 0 0 2790 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 A7236075 0 0 0 3 0 0 0 0 0 0 S. SUBRAMANI,NO82, 3RD MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 278.9200 0 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1468723655 8551356262 C5EH40783 M.YOUSUF ALI # 54 2 ND CROSS 433223 0 13 LT1 211 1 0 2352 111 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999 68269237 0 0 0 3 0 0 0 0 0 0 M.YOUSUF ALI,# 54 2 ND 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 3.2300 2 1468723656 4396179662 C5EH37847 R CHANDRA #19 BHUVANESWARI NAGARA 433223 0 13 LT1 211 2 0 3095 61 1 0 3 0.5900 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 53016566 0 0 0 2 0 0 0 0 0 0 R CHANDRA,#19 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1468723657 8537227000 C5EH8260 ABDUL KHADIR JILANI BHUVANESHWARI NAGAR - 433223 120183 13 LT1 211 0 1 2343 40 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003035979AD 0 0 0 1 0 0 0 0 1 0 ABDUL KHADIR JILANI,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1.3500 2 LGZ 1 Phase 1468723658 5706329000 C5EH23761 SUBBAMMA NEW NO 152,OLD NO 29,3RD MAIN ROAD,BHUVANESHWARI NAGAR, R.T. NAG 433223 120198 13 LT1 211 2 0 11284 83 1 0 3 1 -314 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 5706329928D 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,NEW NO 152,OLD NO 29,3RD MAIN ROAD,BHUVANESHWARI NAGAR, R.T. NAG 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723659 2825717000 C5EH16923 MD FAIROZ UMME SALMA NO-50/A 2ND BHUVANESHWARI NAGAR BLORE-32 433223 120097 13 LT1 211 0 1 6890 39 1 0 3 1 0 0 0 0 450 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003057930D 0 0 0 1 0 0 0 0 1 0 MD FAIROZ UMME SALMA,NO-50/A 2ND BHUVANESHWARI NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1468723660 5522817000 C4EH28913 PUTTANNA W/O BASAVE GOWDA NO4TH CROSS CN HALLI 433223 120054 13 LT1 211 2 0 5970 227 1 0 3 0.8300 0 0 0 0 300 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4887045 0 0 0 3 0 0 0 0 0 0 PUTTANNA,W/O BASAVE GOWDA NO4TH CROSS CN HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 2.7400 2 1468723661 5726917000 C5EH9117 S. BHAGYA LAKSHMI NO29 BHUNESWARI NAGAR 433223 120246 13 LT1 211 2 0 18389 305 1 0 3 1 0 0 0 0 1110 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100003049725AD 0 0 0 3 0 0 0 0 0 0 S. BHAGYA LAKSHMI,NO29 BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3500 2 1468723663 7129717000 C4LG45480 G.JAYARAJ NO23, CN HALLI NO34, MN PALYA 433223 120281 13 LT1 211 0.1600 0 7751 68 1 0 3 1 446 3.8100 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 111115671355 0 0 0 1 0 0 0 0 0 0 G.JAYARAJ,NO23, CN HALLI NO34, MN PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723664 9573705363 C5EH36647 V PUSHPAVATHI # .2B BHUVANESHWARI NAGAR 433223 120106 13 LT1 211 2 0 3406 86 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 52881446 0 0 0 2 0 0 0 0 0 0 V PUSHPAVATHI,# .2B BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-11-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1468723665 6433427000 C5LG10697 IMTIYAZ BANU NO 30, C.N.HALLI - 433223 120208 13 LT1 211 1 0 19326 100 1 0 3 1 220 1 0 0 700 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003048929AD 0 0 0 2 0 0 0 0 0 0 IMTIYAZ BANU,NO 30, C.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468723666 7341027000 C5LG22563 ABDUL REHAMAN NO39, 3RD CROSS, BHUVANESHWAR NAGAR BANGALORE 433223 120226 13 LT1 211 0.4800 0 15006 108 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003037600AD 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,NO39, 3RD CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723668 6310027000 C5EH3588 ARUN KUMAR LINGARAJU NO 567, 3RD MAIN BHUVANESHWARI NAGAR 433223 120256 13 LT1 211 3 0 28334 187 1 0 3 1 0 0 0 0 310 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003046385AD 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR LINGARAJU,NO 567, 3RD MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 234.2500 0 2023-08-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1468723669 6314429593 C5EH36644 V PUSHPAVATHI # 2B BHUVANESHWARI NAGAR 433223 120106 13 LT1 211 2 0 6954 121 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 52881443 0 0 0 2 0 0 0 0 0 0 V PUSHPAVATHI,# 2B BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1468723670 8756227000 C4EH29025 ALBERT PINHERO NO-16,2ND MAIN,BHUVANESHWARINAGAR,M.R.PALYA BLORE 433223 100052 13 LT1 211 2 0 18901 71 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003033215AD 0 0 0 1 0 0 0 0 0 0 ALBERT PINHERO,NO-16,2ND MAIN,BHUVANESHWARINAGAR,M.R.PALYA BLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1468723671 5004227000 C5EH255 S.N.GANGAIAH NO 16 C.N.HALLI 433223 120232 13 LT1 211 3 0 4853 0 1 0 28 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003051639BD 0 0 0 0 0 0 0 0 0 0 S.N.GANGAIAH,NO 16 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468723672 8353817000 C5LG33239 FAHIMUNNISA #66,4 MAIN,BHUVANESHWARI NAGAR - 433223 120038 13 LT1 211 1 0 11028 60 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 8353817780D 0 0 0 2 0 0 0 0 0 0 FAHIMUNNISA,#66,4 MAIN,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1468723673 5004917000 C5EH19358 ANUSUYADEVI.L #150, 3RD CROSS, BHUVANESHWARI NAGAR, 433223 120312 13 LT1 211 2 0 15911 38 1 0 3 1 0 7.5900 0 0 1340 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100003039986D 0 0 0 2 0 0 0 0 0 0 ANUSUYADEVI.L,#150, 3RD CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1.7200 2 1468723674 5229817000 C5LG3851 S.GANESH NO.32/1,3RD MAIN,BHUNESHWARI NAGARA 433223 120217 13 LT1 211 0.4800 0 8166 50 1 0 3 1 0 1 0 0 80 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100003055965AD 0 0 0 2 0 0 0 0 0 0 S.GANESH,NO.32/1,3RD MAIN,BHUNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1468723675 3292109000 C5LG35812 SHABEEN TAJ G A #4,2ND CROSS,BHUVANESHWARI NAGAR,BANGALORE 433223 100000 13 LT1 211 1 0 19393 194 1 0 3 1 1933 8.0500 0 0 2150 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 3292109693D 0 0 0 3 0 0 0 0 0 0 SHABEEN TAJ G A,#4,2ND CROSS,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 127.7500 141 2026-02-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1468723676 6429227000 C5EH10309 V NAGARAJA #55 3 RD CROSS BHUVANESHWAR NAGAR BANGALORE 433223 120253 13 LT1 211 2 0 24988 143 1 0 3 1 0 0 0 0 250 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003033433AD 0 0 0 2 0 0 0 0 0 0 V NAGARAJA,#55 3 RD CROSS BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 200.0800 0 2023-08-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1468723677 7650423857 C5LG43464 NASEEM R I AND MIRZA INAMUL HUQ NO 95, 3RD MAIN ROAD, 433223 120269 13 LT1 211 1 0 19984 206 1 0 3 0.9200 7 7.1900 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 99999 37606506 0 0 0 4 0 0 0 0 0 0 NASEEM R I AND MIRZA INAMUL HUQ,NO 95, 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 217.5800 0 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1468723678 9756427000 C5EH10782 AGAMUDI GAYATHRI NO 96 2NDMAIN RD BHUVANESHWARNAGAR RT NAGAR 433223 120150 13 LT1 211 0 1 3337 35 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003033791AD 0 0 0 1 0 0 0 0 1 0 AGAMUDI GAYATHRI,NO 96 2NDMAIN RD BHUVANESHWARNAGAR RT NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-10-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723679 9878717000 C5LG24546 CHANDRAMMA NO48, 3RD MAIN ROAD, BHUVANESHWAR NAGAR, 433223 120294 13 LT1 211 0.2400 0 3404 0 1 0 3 1 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003062154AD 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,NO48, 3RD MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1468723680 0909717000 C5EH396 GOWARAMMA NO 34/7 C.N.HALLI 433223 120159 13 LT1 211 3 0 5713 61 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003061461ZD 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,NO 34/7 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468723681 9783761659 C5EH37494 ZEHARA ASMA # 41 NEW 16 M R PALYA 433223 0 13 LT1 211 2 0 3585 101 1 0 3 0.8900 -2 0 0 0 570 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC2926127 0 0 0 2 0 0 0 0 0 0 ZEHARA ASMA,# 41 NEW 16 M R PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1468723682 9387129000 C5EH23765 SUBBAMMA NEW NO 152,OLD NO 29,3RD MAIN ROAD,BHUVANESHWARI NAGAR, R.T. NAG 433223 120202 13 LT1 211 2 0 20330 125 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 9387129115D 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,NEW NO 152,OLD NO 29,3RD MAIN ROAD,BHUVANESHWARI NAGAR, R.T. NAG 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723683 5308717000 C5EH7308 M.RAMU #28, MR PALYA BLORE 433223 120196 13 LT1 211 0 1 4112 23 1 0 3 1 293 1.2000 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003070047AD 0 0 0 0 0 0 0 0 1 0 M.RAMU,#28, MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.4600 2 1468723684 0894717000 C5LG9432 VISHWANATH NAIR NO 1/1, BHUVANESHWARI NAGAR, 433223 120177 13 LT1 211 0.2400 0 9984 51 1 0 3 1 0 0 0 0 730 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003053141AD 0 0 0 0 0 0 0 0 0 0 VISHWANATH NAIR,NO 1/1, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468723685 9780817000 C4EH28293 MANSULA W/O NARAYANA SWAMI NO17 433223 120316 13 LT1 211 1 0 6052 23 1 0 3 1 5 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003061932AD 0 0 0 0 0 0 0 0 0 0 MANSULA,W/O NARAYANA SWAMI NO17 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 20.7500 31 2024-09-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468723686 9882839233 C5EH29448 NASEEM R I AND MIRZA INAMUL HUQ NO 95, 3RD MAIN ROAD, 433223 120267 13 LT1 211 2 0 17523 179 1 0 3 0.8700 0 0 0 0 5300 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.5300 (ignore if paid) 0 99999 37606505 0 0 0 3 0 0 0 0 0 0 NASEEM R I AND MIRZA INAMUL HUQ,NO 95, 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 2.5800 2 1468723687 9180617000 C5LG26707 MANJULA NO-555,3RD CROSS,BHUVANESHWARINAGAR ByLORE. 433223 120324 13 LT1 211 0.4800 0 7283 39 1 0 3 1 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003045273D 0 0 0 0 0 0 0 0 0 0 MANJULA,NO-555,3RD CROSS,BHUVANESHWARINAGAR ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1468723688 7535717000 C5EH16920 MD FAIROZ UMME SALMA NO-50/A 2ND BHUVANESHWARI NAGAR BLORE-32 433223 120094 13 LT1 211 2 0 27113 207 1 0 3 1 0 1.1100 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003044244D 0 0 0 3 0 0 0 0 0 0 MD FAIROZ UMME SALMA,NO-50/A 2ND BHUVANESHWARI NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5400 2 LNT 1 Phase 1468723689 7522127000 C5LG21800 S.BABU NO 40, 2ND CROSS, BHUVANESHWAR NAGAR, BANGALORE 433223 120120 13 LT1 211 0.2400 0 8576 51 1 0 3 0.9800 -529 0 0 0 470 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003036220AD 0 0 0 1 0 0 0 0 0 0 S.BABU,NO 40, 2ND CROSS, BHUVANESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4100 2 LGZ 1 Phase 1468723690 2285817000 C5EH1974 M.D.VISHWANATHAN NAIR NO.1/1, B.NAGAR - 433223 120178 13 LT1 211 3 0 12636 92 1 0 3 1 -252 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003043165AD 0 0 0 2 0 0 0 0 0 0 M.D.VISHWANATHAN NAIR,NO.1/1, B.NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468723545 3430817000 C5LG9503 KEMPAVEERAIAH NO 571, 2ND CROSS, BHUVANESHWARI NAGAR, 433223 120086 13 LT1 211 0.2400 0 3415 115 1 0 3 0.8400 48 0 0 0 970 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A7236958 0 0 0 0 0 0 0 0 0 0 KEMPAVEERAIAH,NO 571, 2ND CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468723546 3430269631 C5EH37490 ZEHARA ASMA #41 NEW 16 M R PALYA 433223 0 13 LT1 211 2 0 4159 168 1 0 3 0.9600 0 0 0 0 1310 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 BC2926123 0 0 0 3 0 0 0 0 0 0 ZEHARA ASMA,#41 NEW 16 M R PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1468723547 0004027000 C5EH10684 ZIYA ULLA AND TANZEEM BANU NO 47 CHOLANAYAKANA HALLI BANGALORE 433223 100024 13 LT1 211 0 1 735 5 1 0 3 1 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003062146AD 0 0 0 1 0 0 0 0 1 0 ZIYA ULLA AND TANZEEM BANU,NO 47 CHOLANAYAKANA HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.5500 2 1468723548 3429227000 C4EH39725 GIRIJA NO 33 M.R.PALYA 433223 120258 13 LT1 211 3 0 30220 188 1 0 3 1 0 6.4100 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003069103GD 0 0 0 3 0 0 0 0 0 0 GIRIJA,NO 33 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 239.3300 0 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1468723549 2728717000 C5EH15493 SHABANA AZMI NO-48,2ND MAIN ROAD,BHUVANESHWARI NAGAR,B,LORE. 433223 120091 13 LT1 211 3 0 27297 131 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003063069D 0 0 0 1 0 0 0 0 0 0 SHABANA AZMI,NO-48,2ND MAIN ROAD,BHUVANESHWARI NAGAR,B,LORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723550 0818327000 C5EH7307 M.RAMU #28, MR PALYA BLORE 433223 120195 13 LT1 211 2 0 9891 60 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003053044AD 0 0 0 1 0 0 0 0 0 0 M.RAMU,#28, MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723551 0811127000 C5EH8571 SMT JYOTHI LAKSHMI NO147,3RD MAIN BHUNESWARI NAGAR 433223 120286 13 LT1 211 3 0 4867 32 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003055501AD 0 0 0 0 0 0 0 0 0 0 SMT JYOTHI LAKSHMI,NO147,3RD MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.3400 2 1468723552 7049717000 C5LG24545 CHANDRAMMA NO48, 3RD MAIN ROAD, BHUVANESHWAR NAGAR, 433223 120299 13 LT1 211 0.2400 0 9216 71 1 0 3 1 0 1 0 0 510 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003052688AD 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,NO48, 3RD MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468723553 3416866087 C5EH37496 ZEHARA ASMA #41 NEW 16 M R PALYA 433223 90016 13 LT1 211 3 0 10355 266 1 0 3 0.9400 0 0 0 0 4660 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.4660 (ignore if paid) 0 1000000 C944191 0 0 0 3 0 0 0 0 0 0 ZEHARA ASMA,#41 NEW 16 M R PALYA 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 2.5900 2 1468723554 2731327000 C4EH36352 NASIRA SULTANA FARUQ NO44, CN HALLI CN HALLI 433223 100005 13 LT1 211 0.7500 0 3119 19 1 0 3 1 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003035957AD 0 0 0 2 0 0 0 0 0 0 NASIRA SULTANA FARUQ,NO44, CN HALLI CN HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468723555 5047327000 C5EH17569 KALEEM AHMED SHARIFF NO-8,3RD MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 433223 120189 13 LT1 211 0.4800 0 5117 57 1 0 3 1 0 0 0 0 1230 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100003037066D 0 0 0 2 0 0 0 0 0 0 KALEEM AHMED SHARIFF,NO-8,3RD MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468723556 7551127000 C5LG15963 S.GANESH NO.32/1,3RD MAIN,BHUNESHWARI NAGARA - 433223 120219 13 LT1 211 0.4800 0 9336 59 1 0 3 1 670 4.6400 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003067585AD 0 0 0 2 0 0 0 0 0 0 S.GANESH,NO.32/1,3RD MAIN,BHUNESHWARI NAGARA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468723557 6341027000 C4LG34387 SYED AFROZE N 46,3RD CROSS B.NAGAR 433223 120229 13 LT1 211 0.2400 0 20942 103 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003031311GD 0 0 0 1 0 0 0 0 0 0 SYED AFROZE N,46,3RD CROSS B.NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 177.4200 195 2024-05-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723558 2746327000 C4EH31371 LAXMANNA NO33, MN PALYA NA 433223 120166 13 LT1 211 1.5000 0 4823 33 1 0 3 1 433 1.8200 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003038691AD 0 0 0 2 0 0 0 0 0 0 LAXMANNA,NO33, MN PALYA NA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1.5500 2 1468723559 7571917000 C5EH22062 B.V.ANITHA # 87/A,3RD MAIN BHUVANESHWARI NAGAR 433223 120292 13 LT1 211 2 0 17074 104 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 7571917776D 0 0 0 2 0 0 0 0 0 0 B.V.ANITHA,# 87/A,3RD MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1468723560 0822327000 C4EH35850 GOWRAMMA W/O CHANDRA GOWDA NO34/17 CN HALLI 433223 120157 13 LT1 211 2 0 12844 13 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003045873AD 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O CHANDRA GOWDA NO34/17 CN HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1468723561 0826127000 C4EH22778 B.LINGARAJU # 567, 3RD MAIN BHUVANESHWARI NAGAR 433223 120257 13 LT1 211 1 0 1756 17 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003067954AD 0 0 0 1 0 0 0 0 0 0 B.LINGARAJU,# 567, 3RD MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1468723562 4137327000 C5LG13686 M.VIJAYA KUMAR BHUVANESWARI NAGAR - 433223 120019 13 LT1 211 0.7200 0 7508 117 1 0 3 0.9100 0 1.7300 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 A2708729 0 0 0 3 0 0 0 0 0 0 M.VIJAYA KUMAR,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 188.4300 200 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1468723563 4348717000 C4P1789 T A HESSANULLA KHAN 41 M.R PALYA 433223 9 13 LT1 211 3 1 2076 42 1 0 3 0.9700 0 2.0600 0 0 680 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003048496AD 0 0 0 1 0 0 0 0 0 0 T A HESSANULLA KHAN,41 M.R PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946300 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 0.5600 2 LGZ 1 Phase 1468723564 4140917000 C4EH31803 MEHMOOD NOOR MD ATHANI NO2/34/17 BHUVANESWARNAGAR NA 433223 120045 13 LT1 211 3 0 3937 121 1 0 3 1 1 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003040250D 0 0 0 1 0 0 0 0 0 0 MEHMOOD NOOR MD ATHANI,NO2/34/17 BHUVANESWARNAGAR NA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723565 6850327000 C5EH16921 MD FAIROZ UMME SALMA NO-50/A 2ND BHUVANESHWARI NAGAR BLORE-32 433223 120095 13 LT1 211 2 0 15961 101 1 0 3 1 0 1 0 0 1350 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100003059469D 0 0 0 2 0 0 0 0 0 0 MD FAIROZ UMME SALMA,NO-50/A 2ND BHUVANESHWARI NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4800 2 LNT 1 Phase 1468723566 1741227000 C5EH2086 SHANTHAMMA NO.34, SULTHAN PALYA - 433223 120264 13 LT1 211 0 2 3242 72 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003032156D 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,NO.34, SULTHAN PALYA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468723567 7273427000 C5EH3587 M.SARASWATHI NO 5, 2ND CROSS, BHUVANESHWARI NAGAR, B 32. 433223 100038 13 LT1 211 3 0 26588 146 1 0 3 1 0 0 0 0 1340 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100003067268AD 0 0 0 2 0 0 0 0 0 0 M.SARASWATHI,NO 5, 2ND CROSS, BHUVANESHWARI NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 157 173 2025-04-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468723568 6838717000 C4LG28960 SRINIVASA MURTHY NO4, MN PALYA NA 433223 100036 13 LT1 211 0.2400 0 2676 0 1 0 28 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003055859AD 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY,NO4, MN PALYA NA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1468723569 5448817000 C5EH13824 CHANDRIKA.K NO16, 2ND CROSS, BHUVANESHWAR NAGAR BANGALORE 433223 120147 13 LT1 211 2 0 17476 28 1 0 3 1 0 0 0 0 2700 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 100003053490AD 0 0 0 2 0 0 0 0 0 0 CHANDRIKA.K,NO16, 2ND CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468723570 8170917000 C5EH7305 M.RAMU #28, MR PALYA BLORE 433223 120193 13 LT1 211 2 0 11933 87 1 0 3 1 -609 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003070834AD 0 0 0 1 0 0 0 0 0 0 M.RAMU,#28, MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-08-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468723571 7175529914 C5EH36645 V PUSHPAVATHI #2B BHUVANESHWARI NAGAR 433223 120106 13 LT1 211 2 0 6776 135 1 0 3 0.8800 242 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 52881444 0 0 0 2 0 0 0 0 0 0 V PUSHPAVATHI,#2B BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1468723572 7154614901 C5EH35574 R.NALLA THAMBI JAYAMMA #43 SY NO 3 4/17 M R PALYA 433223 22 13 LT1 211 2 0 7084 67 1 0 3 0.5800 -75 0 0 0 430 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 52703168 0 0 0 1 0 0 0 0 0 0 R.NALLA THAMBI JAYAMMA,#43 SY NO 3 4/17 M R PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946300 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1468723573 7155227000 C4EH38111 SYED AFROZE N 46,3RD CROSS B.NAGAR 433223 120228 13 LT1 211 2 0 7698 0 1 0 3 1 -47 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003060219AD 0 0 0 0 0 0 0 0 0 0 SYED AFROZE N,46,3RD CROSS B.NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 46.2500 56 2024-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468723574 7771027000 C5EH19035 LAKSHMI NO-19,4TH CROSS,BHUVANESHWARINAGAR, ByLORE. 433223 120024 13 LT1 211 0 1 3426 50 1 0 3 0.6700 0 0 0 0 890 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 BD1025360 0 0 0 1 0 0 0 0 1 0 LAKSHMI,NO-19,4TH CROSS,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.6000 2 1468723575 8598027000 C4EH30169 SUBHA LAKSHMI NO19, CN HALLI NA 433223 100015 13 LT1 211 1 0 8994 68 1 0 3 1 0 0 0 0 610 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003068100AD 0 0 0 1 0 0 0 0 0 0 SUBHA LAKSHMI,NO19, CN HALLI NA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-08-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468723576 5964027000 C5LG29133 NARAYANA SWAMY NO555,3RD CROSS, MR PALYA, BANGALORE 433223 120318 13 LT1 211 0.4800 0 23054 108 1 0 3 1 959 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003047160D 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,NO555,3RD CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 244.4200 0 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1468723577 3935817000 C5EH18089 FAROOQ ZESHAAN NO-101,2ND MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 433223 100008 13 LT1 211 2 0 14062 30 1 0 3 1 55 0 0 0 320 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003070461D 0 0 0 2 0 0 0 0 0 0 FAROOQ ZESHAAN,NO-101,2ND MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1468723578 8396427000 C5EH394 GOWARAMMA NO 34/7 C.N.HALLI 433223 120156 13 LT1 211 3 0 5787 14 1 0 3 1 -149 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003063888AD 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,NO 34/7 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 26.5800 37 2024-03-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1468723579 7266488157 C5EH34824 NAGAVENI.V # 0 3 BHUVANESWARI NAGARA 433223 120104 13 LT1 211 2 0 10393 190 1 0 3 0.9100 497 2.0300 0 0 2610 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.2610 (ignore if paid) 0 1000000 52287607 0 0 0 2 0 0 0 0 0 0 NAGAVENI.V,# 0 3 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1468723580 6957127000 C5EH9075 S. SUBRAMANI NO82, 3RD MAIN BHUNESWARI NAGAR 433223 120211 13 LT1 211 0 1 2660 28 1 0 3 1 -1 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003050653ZD 0 0 0 1 0 0 0 0 1 0 S. SUBRAMANI,NO82, 3RD MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468723581 5942365430 C5EH34822 NAGAVENI.V # 03 BHUVANESWARI NAGARA 433223 120102 13 LT1 211 1 0 6196 82 1 0 3 0.8500 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 52287605 0 0 0 2 0 0 0 0 0 0 NAGAVENI.V,# 03 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1468723582 6253027000 C5LG28201 S.GANESH NO-32/1A,3RD CROSS,BHUVANESHWARI NAGAR,ByLORE. 433223 120216 13 LT1 211 0.2400 0 12511 80 1 0 3 1 1 0 0 0 390 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003061767D 0 0 0 0 0 0 0 0 0 0 S.GANESH,NO-32/1A,3RD CROSS,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1468723583 3922227000 C5LG21799 S.BABU NO 40, 2ND CROSS, BHUVANESHWAR NAGAR, BANGALORE 433223 120119 13 LT1 211 0.2400 0 10534 46 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003069671AD 0 0 0 2 0 0 0 0 0 0 S.BABU,NO 40, 2ND CROSS, BHUVANESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LGZ 1 Phase 1468723585 5629386558 C5EH35572 R.NALLA THAMBI JAYAMMA #43 SY NO 34/17 M R PALYA 433223 20 13 LT1 211 2 0 4889 65 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 52757420 0 0 0 2 0 0 0 0 0 0 R.NALLA THAMBI JAYAMMA,#43 SY NO 34/17 M R PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946300 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1468723587 9315327000 C4EH33093 SUBHA LAKSHMI NO19, CN HALLI NA 433223 100013 13 LT1 211 2 0 12402 113 1 0 3 1 -18 0 0 0 530 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003059453AD 0 0 0 0 0 0 0 0 0 0 SUBHA LAKSHMI,NO19, CN HALLI NA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468723588 2844817000 C4EH32512 MOHAMMED NOWSHEER AHMED SHARIFF AND SHAKEEBA NOWSHEER NO26,MN PALYA NO17 433223 120181 13 LT1 211 0.7500 0 30650 133 1 0 3 0.9800 0 2.6100 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003036417AD 0 0 0 3 0 0 0 0 0 0 MOHAMMED NOWSHEER AHMED SHARIFF AND SHAKEEBA NOWSHEER,NO26,MN PALYA NO17 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.2600 2 LGZ 1 Phase 1468723641 0410817000 C5EH18543 PRASANNA RAMESH REVANKAR NO-13/1,2ND MAIN ROAD, BHUVANESHWARINAGAR,BYLORE. 433223 100043 13 LT1 211 2 0 35310 183 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003062261D 0 0 0 2 0 0 0 0 0 0 PRASANNA RAMESH REVANKAR,NO-13/1,2ND MAIN ROAD, BHUVANESHWARINAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1000 2 LNT 1 Phase 1468723642 1599127000 C4LG34034 T A HESSANULLA KHAN NO41, KRATA NAGAR NA 433223 7 13 LT1 211 0.2400 0 9590 24 1 0 3 0.7500 163 1 0 0 280 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003055746AD 0 0 0 1 0 0 0 0 0 0 T A HESSANULLA KHAN,NO41, KRATA NAGAR NA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946300 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3900 2 LGZ 1 Phase 1468723643 9647121764 C5LG49691 V PUSHPAVATHI # 2B BHUVANESHWARI NAGAR 433223 120106 13 LT1 211 1 0 5028 99 1 0 3 0.9500 348 1.4600 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 52881450 0 0 0 2 0 0 0 0 0 0 V PUSHPAVATHI,# 2B BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1468723498 3586719796 C5EH36135 GOVINDA RAMEGOWDA # 4 2 BHUVANESHWARI NAGAR 433223 120232 13 LT1 211 2 0 1351 32 1 0 3 0.9900 -129 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 BC3028683 0 0 0 2 0 0 0 0 0 0 GOVINDA RAMEGOWDA,# 4 2 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1468723499 1372917000 C5LG12960 SMT.R.CHANDRA NO.19 4TH CROSS BHUNESWARI NAGAR 433223 120011 13 LT1 211 2 0 3289 104 1 0 3 0.9400 -253 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 A2708844 0 0 0 2 0 0 0 0 0 0 SMT.R.CHANDRA,NO.19 4TH CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1468723500 4047327000 C5LG26185 S.SUBBA RAO NO-34/17,2ND CROSS, BHUVANESHWARINAGAR,ByLORE-32. 433223 100020 13 LT1 211 1 0 16384 26 1 0 3 1 0 0 0 0 740 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003058218D 0 0 0 0 0 0 0 0 0 0 S.SUBBA RAO,NO-34/17,2ND CROSS, BHUVANESHWARINAGAR,ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468723501 2367706933 C5EH29447 NASEEM R I AND MIRZA INAMUL HUQ NO 95 , 3RD MAIN ROAD, 433223 120266 13 LT1 211 2 0 13596 234 1 0 3 0.8800 0 0 0 0 4020 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 37606504 0 0 0 3 0 0 0 0 0 0 NASEEM R I AND MIRZA INAMUL HUQ,NO 95 , 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1468723502 5375917000 C5LG263 SYED WAJID SULTAN BBMP.NO.27,2 ND MAIN ROAD BHUVANESHWARINAGAR,SULTHAN PALYA 433223 120117 13 LT1 211 0.4800 0 3269 6 1 0 3 1 -329 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003053007AD 0 0 0 1 0 0 0 0 0 0 SYED WAJID SULTAN,BBMP.NO.27,2 ND MAIN ROAD BHUVANESHWARINAGAR,SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1468723503 2390957825 C5EH33666 MOHAMMED KHALEEL #33 BHUVANESWARI NAGARA 433223 120027 13 LT1 211 1 0 500 98 1 0 3 0.9300 0 1 0 0 2640 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.2640 (ignore if paid) 0 0 70069070 0 0 0 3 0 0 0 0 0 0 MOHAMMED KHALEEL,#33 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1468723505 5353227000 C4EH38112 SYED AFROZE N 46,3RD CROSS B.NAGAR 433223 120227 13 LT1 211 0.7500 0 5783 0 1 0 3 0.8300 -41 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003047891AD 0 0 0 0 0 0 0 0 0 0 SYED AFROZE N,46,3RD CROSS B.NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-07-28 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 1468723506 5372780366 C5EH37848 R CHANDRA # 19 BHUVANESWARI NAGARA 433223 0 13 LT1 211 2 0 176 3 1 0 3 0.8200 -99 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 53016567 0 0 0 0 0 0 0 0 0 0 R CHANDRA,# 19 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1468723507 5377817000 C5LG17978 HASEEBA FIRDOUS NO76/1, 2ND MAIN BHUNESWARI NAGAR 433223 120127 13 LT1 211 0.4800 0 11513 22 1 0 3 1 437 2.9100 0 0 480 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003063422AD 0 0 0 2 0 0 0 0 0 0 HASEEBA FIRDOUS,NO76/1, 2ND MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1100 2 LGZ 1 Phase 1468723508 4069717000 C4EH38145 LAKSHMAN RAO NO 43 M.R.PALYA 433223 120234 13 LT1 211 3 0 26802 187 1 0 3 1 -9 0 0 0 360 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003059986AD 0 0 0 2 0 0 0 0 0 0 LAKSHMAN RAO,NO 43 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 189.2500 200 2023-08-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1468723509 1373917000 C5EH395 GOWARAMMA NO 34/7 C.N.HALLI 433223 120160 13 LT1 211 3 0 12317 70 1 0 3 1 -151 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003048297GD 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,NO 34/7 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1468723510 2379809000 C5EH23391 N GANGAMMA NO 554, 4TH MAIN, BHUVANESHWARI NAGR, BANGALORE 433223 120046 13 LT1 211 0 0.5000 892 8 1 0 3 1 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 2379809236D 0 0 0 1 0 0 0 0 1 0 N GANGAMMA,NO 554, 4TH MAIN, BHUVANESHWARI NAGR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.5200 2 1468723511 0123127000 C4LG35005 M.S.PRABHAKAR NO21, MN PALYA NA 433223 120108 13 LT1 211 0.1600 0 8624 72 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003061153AD 0 0 0 0 0 0 0 0 0 0 M.S.PRABHAKAR,NO21, MN PALYA NA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468723512 2640027000 MSC5LG27562 M.VIJAYAKUMAR NO-548,4TH CROSS,BHUVANESHWARINAGAR ByLORE. 433223 120015 13 LT1 211 1 0 6882 127 1 0 3 1 0 0 0 0 910 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100003058796D 0 0 0 1 0 0 0 0 0 0 M.VIJAYAKUMAR,NO-548,4TH CROSS,BHUVANESHWARINAGAR ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 11.2500 21 2025-06-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723513 0138717000 C4EH22362 S.NAGARATHNAMMA NO24, CN HALLI NA 433223 120273 13 LT1 211 1 0 10582 98 1 0 3 1 0 0 0 0 260 4332 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2010-04-20 100003031166CD 0 0 0 0 0 0 0 0 0 0 S.NAGARATHNAMMA,NO24, CN HALLI NA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468723515 0142209000 C5EH23196 SHABEEN TAJ G A #4,2ND CROSS,BHUVANESHWARI NAGAR,BANGALORE 433223 15 13 LT1 211 1 0 5173 24 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 0142209773D 0 0 0 2 0 0 0 0 0 0 SHABEEN TAJ G A,#4,2ND CROSS,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946300 0 0 0 0 1 0 0 0 0 0 19.7500 30 2025-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6900 2 LGZ 1 Phase 1468723516 1430917000 C5EH11985 MOHAMMED NOWSHEER AHMED SHARIFF AND SHAKEEBA NOWSHEER NO24, 3RD CROSS, BHUVANESHWAR NGR RT NAGAR, 433223 120182 13 LT1 211 3 0 9535 76 1 0 3 0.9500 0 0 0 0 1030 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003045648AD 0 0 0 3 0 0 0 0 0 0 MOHAMMED NOWSHEER AHMED SHARIFF AND SHAKEEBA NOWSHEER,NO24, 3RD CROSS, BHUVANESHWAR NGR RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.4700 2 LGZ 1 Phase 1468723517 1437888638 C5EH38126 MOHAMMED ISMAIL # 97 BHUVANESHWARI NAGARA 433223 0 13 LT1 211 2 0 4276 102 1 0 3 0.8000 5 0 0 0 20 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.20 (ignore if paid) 0 100000 BD1126037 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,# 97 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1468723518 0138027000 C5LG34364 M.S.PRABHAKAR #572,2ND CROSS BHUVANESHWARI NAGAR 433223 120113 13 LT1 211 1 0 4410 14 1 0 3 1 -24 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 0138027667D 0 0 0 0 0 0 0 0 0 0 M.S.PRABHAKAR,#572,2ND CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468723519 6061346901 C5LG37639 S.GANESH NO 32/1A, 3RD CROSS 433223 120215 13 LT1 211 0.4800 0 10488 90 1 0 3 1 169 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 99999 111112581644 0 0 0 2 0 0 0 0 0 0 S.GANESH,NO 32/1A, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1468723521 6771427000 C5EH13819 CHANDRIKA.K NO16, 2ND CROSS, BHUVANESHWAR NAGAR BANGALORE 433223 120142 13 LT1 211 2 0 12225 126 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003065259AD 0 0 0 2 0 0 0 0 0 0 CHANDRIKA.K,NO16, 2ND CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 9.9200 20 2024-05-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468723522 5261917000 C5EH12887 KALEEM AHMED SHARIFF NO8, 3RD CROSS, BHUVANESHWAR NAGAR, 433223 120188 13 LT1 211 2 0 20000 159 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003070460ASD 0 0 0 2 0 0 0 0 0 0 KALEEM AHMED SHARIFF,NO8, 3RD CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468723523 8102227000 C5LG7340 SHAMSHAD NO 581, 2ND CROSS, BHUVANESHWARI NAGAR, 433223 120153 13 LT1 211 0.4800 0 8411 69 1 0 3 0.8500 0 1.5300 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003051591AD 0 0 0 2 0 0 0 0 0 0 SHAMSHAD,NO 581, 2ND CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7000 2 LGZ 1 Phase 1468723524 3149027000 MSC5LG27563 M.VIJAYAKUMAR NO-548,4TH CROSS,BHUVANESHWARINAGAR ByLORE. 433223 120017 13 LT1 211 1 0 6564 138 1 0 3 1 0 0 0 0 410 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003038583D 0 0 0 1 0 0 0 0 0 0 M.VIJAYAKUMAR,NO-548,4TH CROSS,BHUVANESHWARINAGAR ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1468723525 7182817000 C5EH13823 CHANDRIKA.K NO16, 2ND CROSS, BHUVANESHWAR NAGAR BANGALORE 433223 120146 13 LT1 211 2 0 6471 182 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003051037AD 0 0 0 2 0 0 0 0 0 0 CHANDRIKA.K,NO16, 2ND CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1468723526 7183027000 C5LG9501 KEMPAVEERAIAH NO 571, 2ND CROSS, BHUVANESHWARI NAGAR, 433223 120082 13 LT1 211 0.2400 0 802 30 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 A7236943 0 0 0 2 0 0 0 0 0 0 KEMPAVEERAIAH,NO 571, 2ND CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1468723527 6047327000 C5EH10994 B.V ANITHA NO 87/A 3RD MAIN ROAD BHUVANESHWAR BANGALORE 433223 120290 13 LT1 211 2 0 13752 124 1 0 3 1 251 1.0200 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003046031AD 0 0 0 2 0 0 0 0 0 0 B.V ANITHA,NO 87/A 3RD MAIN ROAD BHUVANESHWAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1468723528 5764817000 C5LG14932 M.RAMU #28, MR PALYA BLORE 433223 120192 13 LT1 211 0.2400 0 4860 71 1 0 3 1 934 3.2300 0 0 350 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003061324AD 0 0 0 1 0 0 0 0 0 0 M.RAMU,#28, MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1468723530 3140817000 C5LG28455 C.M.ASHOK NO-20,2ND CROSS ROAAD, BHUVANESHWARINAGAR,BYLORE. 433223 120140 13 LT1 211 1 0 10540 46 1 0 3 1 5 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003068532D 0 0 0 1 0 0 0 0 0 0 C.M.ASHOK,NO-20,2ND CROSS ROAAD, BHUVANESHWARINAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723532 6667717000 C5EH18312 SHABANA AZMI NO-48,2ND MAIN ROAD,BHUVANESHWARINA BYLORE. 433223 120090 13 LT1 211 3 0 11936 64 1 0 3 1 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003043685D 0 0 0 2 0 0 0 0 0 0 SHABANA AZMI,NO-48,2ND MAIN ROAD,BHUVANESHWARINA BYLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1468723533 9000229000 C5EH23767 SUBBAMMA NEW NO 152,OLD NO 29,3RD MAIN ROAD,BHUVANESHWARI NAGAR, R.T. NAG 433223 120204 13 LT1 211 2 0 24299 189 1 0 3 1 7 0 0 0 1280 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 9000229607D 0 0 0 2 0 0 0 0 0 0 SUBBAMMA,NEW NO 152,OLD NO 29,3RD MAIN ROAD,BHUVANESHWARI NAGAR, R.T. NAG 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468723534 3120917000 C5EH3385 ALBERT PINHERO NO 6, BHUVANESHWARI NAGAR, B 32. 433223 100054 13 LT1 211 0 1 1809 13 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003034927AD 0 0 0 1 0 0 0 0 1 0 ALBERT PINHERO,NO 6, BHUVANESHWARI NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.5900 2 1468723535 2223027000 C4LG28959 SRINIVASA MURTHY NO4, MN PALYA NA 433223 100037 13 LT1 211 0.2400 0 7798 19 1 0 28 1 -156 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003051294AD 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY,NO4, MN PALYA NA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468723536 5652327000 C5LG13685 M.VIJAYA KUMAR BHUVANESWARI NAGAR - 433223 120021 13 LT1 211 0.7200 0 5251 102 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 A2708735 0 0 0 2 0 0 0 0 0 0 M.VIJAYA KUMAR,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 119.1300 131 2023-11-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1468723537 3440427000 C4EH26931 JALADI JOSUHA JALADI ELIZEBE NO24, CN HALLI NA 433223 120278 13 LT1 211 3 0 16147 125 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003066421AD 0 0 0 1 0 0 0 0 0 0 JALADI JOSUHA JALADI ELIZEBE,NO24, CN HALLI NA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 102.9200 113 2024-02-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468723538 2031072162 C5EH33698 SANKAT RAM # 4 4TH CROSS 433223 120034 13 LT1 211 1 0 7040 36 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 99999 51805426 0 0 0 0 0 0 0 0 0 0 SANKAT RAM,# 4 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468723539 5749717000 C5EH10995 B.V ANITHA NO 87/A 3RD MAIN ROAD BHUVANESHWAR BANGALORE 433223 120291 13 LT1 211 0 1 4274 21 1 0 3 1 396 3.1700 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003062658AD 0 0 0 1 0 0 0 0 1 0 B.V ANITHA,NO 87/A 3RD MAIN ROAD BHUVANESHWAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-11-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1468723540 5741730875 C5EH34821 NAGAVENI.V # 0 3 BHUVANESWARI NAGARA 433223 120101 13 LT1 211 2 0 10276 130 1 0 3 0.8100 0 0 0 0 2160 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.2160 (ignore if paid) 0 1000000 52287604 0 0 0 2 0 0 0 0 0 0 NAGAVENI.V,# 0 3 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1468723541 5759740829 C5LG40660 S BABU NO 40 2ND CROSS 433223 120122 13 LT1 211 1 0 1764 0 1 0 3 1 -28 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 99999 111110326722 0 0 0 0 0 0 0 0 0 0 S BABU,NO 40 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1468723542 1730027000 C5LG28453 C.M.ASHOK NO-20,2ND CROSS ROAAD, BHUVANESHWARINAGAR,BYLORE. 433223 120138 13 LT1 211 1 0 15024 97 1 0 3 1 0 0 0 0 370 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003035839D 0 0 0 2 0 0 0 0 0 0 C.M.ASHOK,NO-20,2ND CROSS ROAAD, BHUVANESHWARINAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1468723543 9185427000 C4EH39426 S.NAGARATHANAMMA NO 24 C.N.HALLI 433223 120274 13 LT1 211 0.7500 0 4311 29 1 0 3 1 7 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003057435AD 0 0 0 1 0 0 0 0 0 0 S.NAGARATHANAMMA,NO 24 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723544 9183027000 C5EH13820 CHANDRIKA.K NO16, 2ND CROSS, BHUVANESHWAR NAGAR BANGALORE 433223 120143 13 LT1 211 2 0 14161 133 1 0 3 1 0 1 0 0 2460 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 100003070264AD 0 0 0 2 0 0 0 0 0 0 CHANDRIKA.K,NO16, 2ND CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1468723449 2189227000 C5EH7773 ALBERT PINHERO BHUVANESHWARI NAGAR - 433223 100055 13 LT1 211 2 0 17279 64 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003068207AD 0 0 0 1 0 0 0 0 0 0 ALBERT PINHERO,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-08-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1468723450 4235528517 C5EH36643 V PUSHPAVATHI # 2.B BHUVANESHWARI NAGAR 433223 120106 13 LT1 211 2 0 6917 127 1 0 3 0.8900 55 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 52881442 0 0 0 1 0 0 0 0 0 0 V PUSHPAVATHI,# 2.B BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1468723451 4287717000 C5LG9502 KEMPAVEERAIAH NO 571, 2ND CROSS, BHUVANESHWARI NAGAR, 433223 120083 13 LT1 211 0.2400 0 678 53 1 0 3 0.9100 736 5.5200 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 A7225991 0 0 0 2 0 0 0 0 0 0 KEMPAVEERAIAH,NO 571, 2ND CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 66.3300 73 2025-01-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1468723452 1155327000 C5LG17977 HASEEBA FIRDOUS NO76/1, 2ND MAIN BHUNESWARI NAGAR 433223 120129 13 LT1 211 0.4800 0 4283 41 1 0 3 1 -10 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003043560AD 0 0 0 0 0 0 0 0 0 0 HASEEBA FIRDOUS,NO76/1, 2ND MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-10-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468723453 1882127000 C5EH18313 SHABANA AZMI NO-48,2ND MAIN ROAD,BHUVANESHWARINA BYLORE. 433223 120092 13 LT1 211 2 0 28584 119 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003053187D 0 0 0 2 0 0 0 0 0 0 SHABANA AZMI,NO-48,2ND MAIN ROAD,BHUVANESHWARINA BYLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1468723454 1194127000 C5LG30034 LAKSHMI NO-19,4TH CROSS,BHUVANESHWARINAGAR, ByLORE. 433223 120009 13 LT1 211 1 0 21234 216 1 0 3 1 0 4.7300 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003045937D 0 0 0 2 0 0 0 0 0 0 LAKSHMI,NO-19,4TH CROSS,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1468723455 0667229000 C5EH23763 SUBBAMMA NEW NO 152,OLD NO 29,3RD MAIN ROAD,BHUVANESHWARI NAGAR, R.T. NAG 433223 120200 13 LT1 211 2 0 17887 143 1 0 3 1 1 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 0667229851D 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,NEW NO 152,OLD NO 29,3RD MAIN ROAD,BHUVANESHWARI NAGAR, R.T. NAG 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723456 0667717000 C5LG19334 ZIYA ULLA AND TANZEEM BANU NO 47 CHOLANAYAKANA HALLI BANGALORE 433223 100023 13 LT1 211 0.4800 0 10532 91 1 0 3 1 0 4.0200 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003036984AD 0 0 0 1 0 0 0 0 0 0 ZIYA ULLA AND TANZEEM BANU,NO 47 CHOLANAYAKANA HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723457 4253027000 C5LG25738 CHANDRAMMA NO-48,3RD MAIN ROAD,BHUVANESHWARI NAGAR,R T NAGAR,ByLORE. 433223 120297 13 LT1 211 0.2400 0 18792 175 1 0 3 1 27 4.0300 0 0 360 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003068721D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,NO-48,3RD MAIN ROAD,BHUVANESHWARI NAGAR,R T NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 101.1700 111 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 1468723458 4291227000 C5EH5851 SMT.R.CHANDRA NO.19 CAVERY NAGAR 433223 120020 13 LT1 211 0 2 1396 38 1 0 3 0.9800 -5 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 A2708846 0 0 0 2 0 0 0 0 0 0 SMT.R.CHANDRA,NO.19 CAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1.8100 2 1468723459 1640127000 C4EH24065 M.S.PRABHAKAR NO21, MN PALYA NA 433223 120109 13 LT1 211 3 0 14268 86 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003036541AD 0 0 0 1 0 0 0 0 0 0 M.S.PRABHAKAR,NO21, MN PALYA NA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1468723460 0918917000 C5LG9500 KEMPAVEERAIAH NO 571, 2ND CROSS, BHUVANESHWARI NAGAR, 433223 120081 13 LT1 211 0.2400 0 1843 59 1 0 3 0.8100 0 0 0 0 270 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A7225981 0 0 0 0 0 0 0 0 0 0 KEMPAVEERAIAH,NO 571, 2ND CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-05-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468723461 1631917000 C5LG32896 THABASUM #22/88 3RD MAIN ROAD BHUVANESHWARI NAGAR 433223 120283 13 LT1 211 1 0 12600 82 1 0 3 1 362 3.0900 0 0 1140 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 1631917985D 0 0 0 1 0 0 0 0 0 0 THABASUM,#22/88 3RD MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723462 1645717000 C5LG25739 CHANDRAMMA NO-48,3RD MAIN ROAD,BHUVANESHWARI NAGAR,R T NAGAR,ByLORE. 433223 120298 13 LT1 211 0.2400 0 9143 58 1 0 3 1 22 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003041357D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,NO-48,3RD MAIN ROAD,BHUVANESHWARI NAGAR,R T NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 63.1700 69 2025-01-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468723463 1268128992 C5EH33693 SANKAT RAM # 4 4TH CROSS 433223 120029 13 LT1 211 1 0 5339 58 1 0 3 0.9700 0 0 0 0 670 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.670 (ignore if paid) 0 99999 29012271 0 0 0 2 0 0 0 0 0 0 SANKAT RAM,# 4 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 2.2600 2 1468723464 0934127000 C5LG5767 NAGARATHNAMMA B - 433223 120276 13 LT1 211 0.2400 0 14353 131 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003042122AD 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,B - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 120 132 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468723465 1484717000 C5EH19361 ANUSUYADEVI.L #150, 3RD CROSS, BHUVANESHWARI NAGAR, 433223 120315 13 LT1 211 0 1 6962 4 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003055570D 0 0 0 0 0 0 0 0 1 0 ANUSUYADEVI.L,#150, 3RD CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468723466 0957917000 C4EH26965 SUBHA LAKSHMI NO19, CN HALLI NA 433223 100014 13 LT1 211 2 0 12392 120 1 0 3 1 48 0 0 0 2080 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100003036892AD 0 0 0 2 0 0 0 0 0 0 SUBHA LAKSHMI,NO19, CN HALLI NA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1468723467 1270884478 C5LG42841 S.GANESH NO 32/1A, 3RD CROSS, 433223 120221 13 LT1 211 0.5000 0 5658 37 1 0 3 0.9100 0 0 0 0 690 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.690 (ignore if paid) 0 99999 28944013 0 0 0 1 0 0 0 0 0 0 S.GANESH,NO 32/1A, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1468723468 1283427000 C5LG7110 LAKSHMI NO.19 CAVERYNAGAR 433223 120010 13 LT1 211 0.4800 0 13396 34 1 0 3 1 392 3.1400 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003036530D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO.19 CAVERYNAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723469 0935717000 C4EH23984 SARASWATHI Y.V. W/O MURALI RAO NO34, MN PALYA 433223 100039 13 LT1 211 0.7500 0 16018 61 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003066220AD 0 0 0 2 0 0 0 0 0 0 SARASWATHI Y.V.,W/O MURALI RAO NO34, MN PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 115.5800 127 2025-04-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468723470 0977717000 C5LG12 N.KASTHURI NO 14/1 M.R.PALYA 433223 120040 13 LT1 211 0.2400 0 978 46 1 0 3 0.7500 1949 14.0400 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 A4785726 0 0 0 2 0 0 0 0 0 0 N.KASTHURI,NO 14/1 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1.8600 2 1468723472 0931953471 C5EH41424 NAWAZ MOINULLAH R S AND UMME KOUSER # 4 8 BHUVANESWARI NAGAR 2 ND MAIN ROAD 433223 0 13 LT1 211 3 0 3405 195 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 68148229 0 0 0 3 0 0 0 0 0 0 NAWAZ MOINULLAH R S AND UMME KOUSER,# 4 8 BHUVANESWARI NAGAR 2 ND MAIN ROAD 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 2.9100 2 1468723473 0937027000 C4LG48020 KARIYAPPA NO 34/17 M.R.PALYA 433223 120124 13 LT1 211 0.2400 0 16992 145 1 0 3 0.9700 9 2.9300 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 0937027859AD 0 0 0 3 0 0 0 0 0 0 KARIYAPPA,NO 34/17 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7200 2 LGZ 1 Phase 1468723474 1252227000 C4LG33986 FAIZUNNISHA NO5, CN HALLI NA 433223 120028 13 LT1 211 0.2400 0 7851 124 1 0 3 0.9500 0 2.0300 0 0 3140 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 A2698411 0 0 0 4 0 0 0 0 0 0 FAIZUNNISHA,NO5, CN HALLI NA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1468723475 1653127000 C5LG31256 CHANDRAMMA 48, OLD MAIN ROAD, BHUVANESHWARINAGFAR, BANGALORE 433223 120301 13 LT1 211 0.2400 0 14988 214 1 0 3 1 1844 7.5000 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 1653127231D 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,48, OLD MAIN ROAD, BHUVANESHWARINAGFAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1468723476 8619127000 C5EH20795 SHAZADI BEE #41,2 MAIN,BHUVANESHWARI NAGAR - 433223 120080 13 LT1 211 0 1 1610 29 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 8619127426D 0 0 0 1 0 0 0 0 1 0 SHAZADI BEE,#41,2 MAIN,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.5300 2 1468723477 6180427000 C5LG34366 M.S.PRABHAKAR #572,2ND CROSS BHUVANESHWARI NAGAR 433223 120112 13 LT1 211 1 0 4335 21 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 6180427894D 0 0 0 1 0 0 0 0 0 0 M.S.PRABHAKAR,#572,2ND CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-08-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468723478 4155027000 C5EH7306 M.RAMU #28, MR PALYA BLORE 433223 120194 13 LT1 211 2 0 10386 109 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003066860AD 0 0 0 2 0 0 0 0 0 0 M.RAMU,#28, MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 81.3300 89 2024-02-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1468723479 7285917000 C4EH31804 MEHMOOD NOOR MD ATHANI NO2/34/17 CN HALLI 433223 120044 13 LT1 211 3 0 212 4 1 0 3 1 -94 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003060455D 0 0 0 1 0 0 0 0 0 0 MEHMOOD NOOR MD ATHANI,NO2/34/17 CN HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723480 0045287310 C5LG52155 MOHAMMED ISMAIL # 9 7 BHUVANESHWARI NAGARA 433223 0 13 LT1 211 1 0 2524 85 1 0 3 0.9700 0 3.4000 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 100000 BD1126161 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,# 9 7 BHUVANESHWARI NAGARA 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 0.9700 2 1468723482 4964027000 C5LG5766 NAGARATHNAMMA B - 433223 120275 13 LT1 211 0.2400 0 7526 46 1 0 3 1 55 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003062878AD 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,B - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468723483 4561156883 C5EH36136 GOVINDA RAMEGOWDA # 4 2 BHUVANESHWARI NAGAR 433223 120232 13 LT1 211 2 0 2927 23 1 0 3 0.6400 189 1.6000 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 BC3028684 0 0 0 1 0 0 0 0 0 0 GOVINDA RAMEGOWDA,# 4 2 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 50.1700 55 2024-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468723484 6878717000 C4EH29028 P.L.JOSH NO54, MN PALYA NA 433223 100051 13 LT1 211 2 0 16997 154 1 0 3 1 5561 36.1600 0 0 910 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100003034732AD 0 0 0 3 0 0 0 0 0 0 P.L.JOSH,NO54, MN PALYA NA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 2 1468723485 8295027000 C5LG13987 FAHIMUNNISA MR PALYA - 433223 120037 13 LT1 211 1 0 1418 42 1 0 3 0.7700 -104 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 A2698405 0 0 0 0 0 0 0 0 0 0 FAHIMUNNISA,MR PALYA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468723486 7690817000 C5EH20934 THABASUM #88 3RD MAIN ROAD BHUVANESHWARI NAGAR 433223 120284 13 LT1 211 0 1 1839 7 1 0 3 1 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 7690817022D 0 0 0 0 0 0 0 0 1 0 THABASUM,#88 3RD MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.4800 2 1468723487 0042311406 C5EH36642 V PUSHPAVATHI # 2B BHUVANESHWARI NAGAR 433223 120106 13 LT1 211 2 0 8529 145 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 52881441 0 0 0 1 0 0 0 0 0 0 V PUSHPAVATHI,# 2B BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1468723488 1822327000 C5LG19752 B.V ANITHA NO 87/A 3RD MAIN ROAD BHUVANESHWAR BANGALORE 433223 120289 13 LT1 211 0.4800 0 13750 79 1 0 3 1 0 0 0 0 1500 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100003034186AD 0 0 0 2 0 0 0 0 0 0 B.V ANITHA,NO 87/A 3RD MAIN ROAD BHUVANESHWAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468723489 1861817000 C4EH37625 SMT.PUTTANNA NO554, 4TH CROSS BHUVANESHWARANAGAR SULTAN PALYA 433223 120055 13 LT1 211 2 0 2774 92 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 A4887044 0 0 0 0 0 0 0 0 0 0 SMT.PUTTANNA,NO554, 4TH CROSS BHUVANESHWARANAGAR SULTAN PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468723490 3830127000 MSC5LG27564 M.VIJAYAKUMAR NO-548,4TH CROSS,BHUVANESHWARINAGAR ByLORE. 433223 120018 13 LT1 211 1 0 9658 99 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003057462D 0 0 0 1 0 0 0 0 0 0 M.VIJAYAKUMAR,NO-548,4TH CROSS,BHUVANESHWARINAGAR ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 78.8300 87 2024-02-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723491 0335633390 C5EH36133 GOVINDA RAMEGOWDA # 42 BHUVANESHWARI NAGAR 433223 120232 13 LT1 211 2 0 4612 43 1 0 3 0.6100 -75 0 0 0 650 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC3028681 0 0 0 1 0 0 0 0 0 0 GOVINDA RAMEGOWDA,# 42 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 69.6700 77 2024-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1468723492 3358027000 C4EH25773 SYED WAJID SULTAN MN PALYA NA 433223 120115 13 LT1 211 1.5000 0 2705 111 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 A4887091 0 0 0 3 0 0 0 0 0 0 SYED WAJID SULTAN,MN PALYA NA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1468723493 3379809000 C5LG36053 N GANGAMMA NO 554, 4TH MAIN, BHUVANESHWARI NAGR, BANGALORE 433223 120047 13 LT1 211 0.4800 0 9275 31 1 0 3 1 -138 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 3379809237D 0 0 0 0 0 0 0 0 0 0 N GANGAMMA,NO 554, 4TH MAIN, BHUVANESHWARI NAGR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 58 64 2025-04-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468723495 0319027000 C5LG30916 MOHAMMED RAFEE NO 71 2ND MAIN B.NAGAR BANGALORE -32 433223 120132 13 LT1 211 1 0 19371 1 1 0 3 1 -109 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003056820D 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFEE,NO 71 2ND MAIN B.NAGAR BANGALORE -32 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468723496 3855917000 C5LG858 MANJULA NO M.R.PALYA 433223 120317 13 LT1 211 0.4800 0 5063 8 1 0 3 1 0 4.2400 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003060981AD 0 0 0 0 0 0 0 0 0 0 MANJULA,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.3600 2 1468723614 3007127000 C5LG22460 IQBAL AHMED NO52, 2ND CROSS, BHUVANESHWAR NAGAR RT NAGAR, BANGALORE 433223 100047 13 LT1 211 1 0 16788 79 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003044033AD 0 0 0 2 0 0 0 0 0 0 IQBAL AHMED,NO52, 2ND CROSS, BHUVANESHWAR NAGAR RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1468723616 1394027000 C4EH25198 M.VIJAYA KUMAR S/O MUNISWAMI NO7, CN HALLI 433223 120012 13 LT1 211 3 0 4232 95 1 0 3 0.8100 9 4.0200 0 0 340 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2708734 0 0 0 2 0 0 0 0 0 0 M.VIJAYA KUMAR,S/O MUNISWAMI NO7, CN HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468723617 9978817000 C4EH36351 NASIRA SULTANA FARUQ NO44, CN HALLI CN HALLI 433223 100003 13 LT1 211 2 0 25103 206 1 0 3 1 0 2.4600 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003043977AD 0 0 0 3 0 0 0 0 0 0 NASIRA SULTANA FARUQ,NO44, CN HALLI CN HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 252.7500 0 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1468723618 1110970877 C5LG37638 S.GANESH NO32/1A 3RD CROSS 433223 120213 13 LT1 211 0.4800 0 8530 29 1 0 3 1 900 7.3700 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 99999 111112548617 0 0 0 1 0 0 0 0 0 0 S.GANESH,NO32/1A 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1.2600 2 1468723619 3018837320 C5LG40168 SRI CHANDRAMMA NO 48 3RD MAIN ROAD 433223 120303 13 LT1 211 0.4000 0 4384 33 1 0 3 1 368 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 99999 111113329621 0 0 0 0 0 0 0 0 0 0 SRI CHANDRAMMA,NO 48 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.2800 2 LNT 1 Phase 1468723620 3111419682 C5EH37489 ZEHARA ASMA # 41 NEW 16 M R PALYA 433223 0 13 LT1 211 2 0 3185 111 1 0 3 0.9000 -1012 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 BC2926122 0 0 0 3 0 0 0 0 0 0 ZEHARA ASMA,# 41 NEW 16 M R PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1468723621 1405127000 C5LG18840 V NAGARAJA #55 3 RD CROSS BHUVANESHWAR NAGAR BANGALORE 433223 120254 13 LT1 211 1 0 3855 33 1 0 3 1 0 1.1200 0 0 490 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003050783AD 0 0 0 1 0 0 0 0 0 0 V NAGARAJA,#55 3 RD CROSS BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.6800 2 1468723622 3019229000 C5EH23764 SUBBAMMA NEW NO 152,OLD NO 29,3RD MAIN ROAD,BHUVANESHWARI NAGAR, R.T. NAG 433223 120201 13 LT1 211 2 0 10136 72 1 0 3 1 -1 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 3019229459D 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,NEW NO 152,OLD NO 29,3RD MAIN ROAD,BHUVANESHWARI NAGAR, R.T. NAG 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723623 9960301280 C5EH33697 SANKAT RAM # 4 4TH CROSS 433223 120033 13 LT1 211 2 0 3257 17 1 0 3 0.6900 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 99999 51805425 0 0 0 0 0 0 0 0 0 0 SANKAT RAM,# 4 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1468723624 9966127000 C4LG28406 LAXMAMMA NO33, MN PALYA NA 433223 120165 13 LT1 211 0.2400 0 5623 0 1 0 28 1 2190 18.1400 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003063401D 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,NO33, MN PALYA NA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1468723625 8059327000 C5LG10871 NISHATH MUMTAZ NO25 M.R PALYA. 433223 120175 13 LT1 211 0.4800 0 24806 204 1 0 3 1 0 5.3500 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003041948AD 0 0 0 3 0 0 0 0 0 0 NISHATH MUMTAZ,NO25 M.R PALYA. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-08-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1468723626 9582380724 C5EH38128 MOHAMMED ISMAIL #97 BHUVANESHWARI NAGARA 433223 0 13 LT1 211 2 0 5151 109 1 0 3 0.9100 423 2.9600 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 100000 BD1126039 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,#97 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1468723627 1212027000 C5LG25741 CHANDRAMMA NO-48,3RD MAIN ROAD,BHUVANESHWARI NAGAR,R T NAGAR,ByLORE. 433223 120304 13 LT1 211 0.2400 0 11781 73 1 0 3 1 0 3.2800 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003049756D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,NO-48,3RD MAIN ROAD,BHUVANESHWARI NAGAR,R T NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468723628 6127327000 C5EH256 S.N.GANGAIAH NO 16 C.N.HALLI 433223 120231 13 LT1 211 3 0 14174 0 1 0 28 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003065722AD 0 0 0 0 0 0 0 0 0 0 S.N.GANGAIAH,NO 16 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 42 52 2023-11-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468723629 9690817000 C5LG10696 IMTIYAZ BANU NO 30, C.N.HALLI - 433223 120207 13 LT1 211 1 0 18955 222 1 0 3 1 0 1 0 0 3180 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.3180 (ignore if paid) 0 9999999 100003053193AD 0 0 0 2 0 0 0 0 0 0 IMTIYAZ BANU,NO 30, C.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468723630 3818027000 C5LG22459 IQBAL AHMED NO52, 2ND CROSS, BHUVANESHWAR NAGAR RT NAGAR, BANGALORE 433223 100045 13 LT1 211 1 0 9878 136 1 0 3 1 0 1 0 0 2180 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 100003046009AD 0 0 0 2 0 0 0 0 0 0 IQBAL AHMED,NO52, 2ND CROSS, BHUVANESHWAR NAGAR RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1468723631 6129648033 C5EH41425 NAWAZ MOINULLAH R S AND UMME KOUSER # 4 8. BHUVANESWARI NAGAR 2 ND MAIN ROAD 433223 0 13 LT1 211 3 0 2916 197 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 68148208 0 0 0 3 0 0 0 0 0 0 NAWAZ MOINULLAH R S AND UMME KOUSER,# 4 8. BHUVANESWARI NAGAR 2 ND MAIN ROAD 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 2.7100 2 1468723632 6939329000 C5EH23762 SUBBAMMA NEW NO 152,OLD NO 29,3RD MAIN ROAD,BHUVANESHWARI NAGAR, R.T. NAG 433223 120199 13 LT1 211 2 0 16347 163 1 0 3 1 0 0 0 0 2420 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 6939329920D 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,NEW NO 152,OLD NO 29,3RD MAIN ROAD,BHUVANESHWARI NAGAR, R.T. NAG 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 136.4200 150 2024-01-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723633 9902327000 C5LG13090 V. NARAYANA SWAMY BHUNESWARI NAGAR - 433223 120320 13 LT1 211 0.4800 0 12280 128 1 0 3 1 0 0 0 0 350 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003057987AD 0 0 0 0 0 0 0 0 0 0 V. NARAYANA SWAMY,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468723634 9899779532 C5EH33696 SANKAT RAM # 4 4TH CROSS 433223 120032 13 LT1 211 2 0 2793 45 1 0 3 0.7500 178 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 99999 51805424 0 0 0 0 0 0 0 0 0 0 SANKAT RAM,# 4 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-12-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468723635 0681179817 C5EH35569 R.NALLA THAMBI JAYAMMA # 43 SY NO 34/17 M R PALYA 433223 17 13 LT1 211 2 0 6030 184 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 52703169 0 0 0 3 0 0 0 0 0 0 R.NALLA THAMBI JAYAMMA,# 43 SY NO 34/17 M R PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946300 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1468723636 9807027000 C5EH18546 PRASANNA RAMESH REVANKAR NO-13/1,2ND MAIN ROAD, BHUVANESHWARINAGAR,BYLORE. 433223 100042 13 LT1 211 1 0 15672 69 1 0 3 1 -20 1.0300 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003050012D 0 0 0 3 0 0 0 0 0 0 PRASANNA RAMESH REVANKAR,NO-13/1,2ND MAIN ROAD, BHUVANESHWARINAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 2.8200 2 LNT 1 Phase 1468723637 9633127000 C5LG25082 YASMEEN BANU NO-46/1,3RD MAIN ROAD,SULTAN PALYA, BHUVANESHWARINAGAR, RT NAGAR,BYLORE 433223 120241 13 LT1 211 0.4800 0 2663 2 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999 100003035788D 0 0 0 1 0 0 0 0 0 0 YASMEEN BANU,NO-46/1,3RD MAIN ROAD,SULTAN PALYA, BHUVANESHWARINAGAR, RT NAGAR,BYLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723638 9615917000 C5LG2399 SYED ABDUL REMAHAN NO.39 M.R PALYA 433223 120225 13 LT1 211 0.4800 0 15824 98 1 0 3 0.9900 316 1.6800 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003055649AD 0 0 0 2 0 0 0 0 0 0 SYED ABDUL REMAHAN,NO.39 M.R PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7700 2 LGZ 1 Phase 1468723639 3699817000 C5EH13821 CHANDRIKA.K NO16, 2ND CROSS, BHUVANESHWAR NAGAR BANGALORE 433223 120144 13 LT1 211 2 0 9609 101 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003042782AD 0 0 0 2 0 0 0 0 0 0 CHANDRIKA.K,NO16, 2ND CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1468723640 9597109000 C5LG35810 SHABEEN TAJ G A #4,2ND CROSS,BHUVANESHWARI NAGAR,BANGALORE 433223 100002 13 LT1 211 1 0 18082 165 1 0 3 1 0 0 0 0 1210 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 9597109203D 0 0 0 2 0 0 0 0 0 0 SHABEEN TAJ G A,#4,2ND CROSS,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 70.7500 78 2025-07-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468723428 2995732690 C5LG49688 V PUSHPAVATHI #.2B BHUVANESHWARI NAGAR 433223 120106 13 LT1 211 1 0 7505 129 1 0 3 0.9200 574 3.5400 0 0 2580 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.2580 (ignore if paid) 0 1000000 52881447 0 0 0 2 0 0 0 0 0 0 V PUSHPAVATHI,#.2B BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1468723429 3601227000 C5EH20045 GIRIJA 33, MR PALYA, BANGALORE 433223 120259 13 LT1 211 2 0 2906 0 1 0 3 1 -44 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 111112893159D 0 0 0 0 0 0 0 0 0 0 GIRIJA,33, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468723430 3603427000 C4EH28914 N.GANGAMMA NO-554 4TH MAIN BHUVANESHWARINAGAR BLORE-32 433223 120053 13 LT1 211 2 0 3552 146 1 0 3 0.6700 0 1.8500 0 0 590 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4889401 0 0 0 1 0 0 0 0 0 0 N.GANGAMMA,NO-554 4TH MAIN BHUVANESHWARINAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1468723431 1591027000 C4EH33305 MEHAR AYSHA NO16, BHUVANESHWARI NAGAR CN HALLI 433223 120001 13 LT1 211 1 0 2983 119 1 0 3 1 217 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 A7225807 0 0 0 2 0 0 0 0 0 0 MEHAR AYSHA,NO16, BHUVANESHWARI NAGAR CN HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 139.9200 154 2024-08-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1468723432 0461821934 C5EH34819 NAGAVENI.V # 0 3 BHUVANESWARI NAGARA 433223 120099 13 LT1 211 2 0 10018 125 1 0 3 0.9100 -770 0 0 0 2370 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.2370 (ignore if paid) 0 1000000 52287602 0 0 0 3 0 0 0 0 0 0 NAGAVENI.V,# 0 3 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1468723433 0442817000 C5LG15947 ABDUL KHADIR JILANI #5, 3RD MAIN ROAD BHUVANESHWARI NAGAR 433223 120185 13 LT1 211 0.4800 0 11981 177 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003039099AD 0 0 0 2 0 0 0 0 0 0 ABDUL KHADIR JILANI,#5, 3RD MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 2.4000 2 1468723531 9410617000 C4LG29423 NISHATH MUMTAZ NO25,MN PALYA NA 433223 120172 13 LT3A 311 0.1600 0 9230 115 1 0 3 1 0 1.4900 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003038216AD 0 0 0 1 0 0 0 0 1 0 NISHATH MUMTAZ,NO25,MN PALYA NA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.6600 2 1468723471 1487799116 C5LG36924 NARAYANA SWAMY NO551 3RD CROSS 433223 120326 13 LT3A 311 1.2400 0 8412 0 1 0 3 1 976 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 7602508792D 0 0 0 3 0 0 0 0 1 0 NARAYANA SWAMY,NO551 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 2.6500 2 1468723481 8705717000 C4LG29424 NISHATH MUMTAZ NO25,MN PALYA NA 433223 120171 13 LT3A 311 0.1600 0 10373 255 1 0 3 1 0 0 0 0 1740 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100003045426GD 0 0 0 2 0 0 0 0 1 0 NISHATH MUMTAZ,NO25,MN PALYA NA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1.8500 2 1468723494 0637569087 C5LG52411 LAKSHAMMA #66 BHUVANESHWARI NAGAR 433223 0 13 LT3A 311 1 0 2526 157 1 0 3 0.8900 1389 6.1200 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 53238216 0 0 0 1 0 0 0 0 1 0 LAKSHAMMA,#66 BHUVANESHWARI NAGAR 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 1.0800 2 1468723441 1569617000 C4LG48635 LAKSHMAMMA NO 33 M.R.PALYA 433223 120164 13 LT3A 311 0.4800 0 48948 473 1 0 3 1 4170 17.3700 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003059403GD 0 0 0 2 0 0 0 0 1 0 LAKSHMAMMA,NO 33 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1.7800 2 1468723447 2180617000 C5LG4331 MJANJULA NO.17BHUWANESHWARI NAGAR - 433223 120323 13 LT3A 311 0.2400 0 2454 30 1 0 3 1 0 0 0 0 960 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003031281AD 0 0 0 0 0 0 0 0 1 0 MJANJULA,NO.17BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.2500 2 1468723448 2684617000 C5LG22462 IQBAL AHMED NO52, 2ND CROSS, BHUVANESHWAR NAGAR RT NAGAR, BANGALORE 433223 100044 13 LT3A 311 0.2400 0 192 1 1 0 3 1 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003040752AD 0 0 0 0 0 0 0 0 1 0 IQBAL AHMED,NO52, 2ND CROSS, BHUVANESHWAR NAGAR RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.0800 2 1468723589 2523427000 C4LG39658 K.GANESHAN NO 11 CAUVERY NAGAR 433223 120014 13 LT1 211 1 0 4886 162 1 0 3 0.9200 479 2.0200 0 0 1580 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A7225818 0 0 0 3 0 0 0 0 0 0 K.GANESHAN,NO 11 CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1468723590 9505227000 C5LG24547 CHANDRAMMA NO48, 3RD MAIN ROAD, BHUVANESHWAR NAGAR, 433223 120295 13 LT1 211 0.2400 0 6158 6 1 0 3 1 749 5.6700 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003068945AD 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,NO48, 3RD MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468723591 9507900130 C5EH36138 GOVINDA RAMEGOWDA #42 BHUVANESHWARI NAGAR 433223 120232 13 LT1 211 2 0 4592 95 1 0 3 0.8200 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 BC3028686 0 0 0 2 0 0 0 0 0 0 GOVINDA RAMEGOWDA,#42 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1468723592 4850327000 C5EH13825 CHANDRIKA.K NO16, 2ND CROSS, BHUVANESHWAR NAGAR BANGALORE 433223 120148 13 LT1 211 0 1 14308 94 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003041842AD 0 0 0 1 0 0 0 0 1 0 CHANDRIKA.K,NO16, 2ND CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1468723593 9499127000 C5LG15759 S GANESH NO32/1A, 3RD CROSS BHUNESWARI NAGAR 433223 120212 13 LT1 211 0.2400 0 6102 47 1 0 3 1 524 2.1600 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003059273AD 0 0 0 1 0 0 0 0 0 0 S GANESH,NO32/1A, 3RD CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.7100 2 1468723595 2517427000 C5EH16922 MD FAIROZ UMME SALMA NO-50/A 2ND BHUVANESHWARI NAGAR BLORE-32 433223 120096 13 LT1 211 2 0 18061 96 1 0 3 1 0 0 0 0 1290 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100003063645D 0 0 0 3 0 0 0 0 0 0 MD FAIROZ UMME SALMA,NO-50/A 2ND BHUVANESHWARI NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5000 2 LNT 1 Phase 1468723596 6156027000 C5EH19347 M.S.PRABHAKAR #572, 2ND CROSS, M R PALYA, BANGALORE 433223 120110 13 LT1 211 0 1 8105 22 1 0 3 1 -54 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003055502D 0 0 0 0 0 0 0 0 1 0 M.S.PRABHAKAR,#572, 2ND CROSS, M R PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1468723597 9492288980 C5EH34825 NAGAVENI.V # 0 3 BHUVANESWARI NAGARA 433223 120105 13 LT1 211 2 0 6717 115 1 0 3 0.9800 0 12.0700 0 0 670 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 52287608 0 0 0 2 0 0 0 0 0 0 NAGAVENI.V,# 0 3 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 2.2400 2 1468723598 7755435315 C5EH37491 ZEHARA ASMA #41 NEW 16 M R PALYA 433223 0 13 LT1 211 2 0 5317 163 1 0 3 0.9700 0 1 0 0 1630 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 BC2926124 0 0 0 4 0 0 0 0 0 0 ZEHARA ASMA,#41 NEW 16 M R PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1468723599 8385956018 C5LG37968 M.D.KHALEEL NO33 4TH MAIN ROAD 433223 120026 13 LT1 211 1 0 6875 23 1 0 3 1 -25 0 0 0 720 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111113256989D 0 0 0 0 0 0 0 0 0 0 M.D.KHALEEL,NO33 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-10-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468723600 7756227000 C4EH30402 M.S.PRABHAKAR MN PALYA NA 433223 120107 13 LT1 211 2 0 12048 162 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003070084AD 0 0 0 2 0 0 0 0 0 0 M.S.PRABHAKAR,MN PALYA NA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1468723601 8690227000 C5LG30035 LAKSHMI NO-19,4TH CROSS,BHUVANESHWARINAGAR, ByLORE. 433223 120025 13 LT1 211 1 0 27311 1 1 0 3 1 1 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003064668D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO-19,4TH CROSS,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-12-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468723602 1625917000 C5EH19103 K.GANESHAN NO-546,4TH MAIN,CAVERY NAGAR, BHUVANESHWARINAGAR,ByLORE. 433223 120006 13 LT1 211 0 1 7085 44 1 0 3 1 0 0 0 0 850 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003066315D 0 0 0 2 0 0 0 0 1 0 K.GANESHAN,NO-546,4TH MAIN,CAVERY NAGAR, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468723603 0416027000 C5LG34365 M.S.PRABHAKAR #572,2ND CROSS BHUVANESHWARI NAGAR 433223 120111 13 LT1 211 1 0 9129 23 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 0416027029D 0 0 0 1 0 0 0 0 0 0 M.S.PRABHAKAR,#572,2ND CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 42.1700 52 2024-11-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1468723604 1515427000 C5LG13684 M.VIJAYA KUMAR BHUVANESWARI NAGAR - 433223 120013 13 LT1 211 0.7200 0 7305 148 1 0 3 0.9200 0 0 0 0 390 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2708722 0 0 0 2 0 0 0 0 0 0 M.VIJAYA KUMAR,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1468723605 3714327000 C4EH26930 JALADI JOSUHJALADI ELIZABETH NO24, CN HALLI NA 433223 120277 13 LT1 211 0.7500 0 1549 15 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003067923AD 0 0 0 0 0 0 0 0 0 0 JALADI JOSUHJALADI ELIZABETH,NO24, CN HALLI NA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.3900 2 1468723606 3617717000 C4EH25072 K.KRISHNAN NO.568,3RD CROSS, R.T NAGAR (POST) 433223 120248 13 LT1 211 3 0 8915 18 1 0 3 1 -245 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003032816AD 0 0 0 1 0 0 0 0 0 0 K.KRISHNAN,NO.568,3RD CROSS, R.T NAGAR (POST) 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1468723607 4231817000 C5LG4504 K.GANESH BANGALORE - 433223 120008 13 LT1 211 0.4800 0 564 23 1 0 3 0.9000 0 0 0 0 580 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A7233759 0 0 0 2 0 0 0 0 0 0 K.GANESH,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-10-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1468723608 0210757182 C5EH34818 NAGAVENI.V #03 BHUVANESWARI NAGARA 433223 120098 13 LT1 211 2 0 5498 89 1 0 3 0.9000 0 0 0 0 530 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 52287601 0 0 0 1 0 0 0 0 0 0 NAGAVENI.V,#03 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1468723609 4121817000 C5LG28092 KALEEM AHMED SHARIFF NO-8,3RD MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 433223 120186 13 LT1 211 0.4800 0 34288 231 1 0 3 1 0 0 0 0 3010 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.3010 (ignore if paid) 0 9999999 100003065555D 0 0 0 1 0 0 0 0 0 0 KALEEM AHMED SHARIFF,NO-8,3RD MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 260.6700 0 2023-08-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723610 1918917000 C5LG30917 MOHAMMED RAFEE NO 71 2ND MAIN B.NAGAR BANGALORE -32 433223 120133 13 LT1 211 1 0 25001 218 1 0 3 1 1939 8.0700 0 0 1410 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100003066382D 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFEE,NO 71 2ND MAIN B.NAGAR BANGALORE -32 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1468723787 2783534104 C5LG40167 SRI CHANDRAMMA NO 48, 3RD MAIN ROAD 433223 120302 13 LT1 211 0.4000 0 5276 10 1 0 3 0 68 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 99999 111112496487 0 0 0 0 0 0 0 0 0 0 SRI CHANDRAMMA,NO 48, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468723788 7721227000 C5EH18713 SIDDIQ AHMED KHAN NO-87,3RD CROSS, BHVANESHWARINAGAR,BYLORE. 433223 120271 13 LT1 211 2 0 17718 98 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003055194D 0 0 0 2 0 0 0 0 0 0 SIDDIQ AHMED KHAN,NO-87,3RD CROSS, BHVANESHWARINAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468723789 8231327000 C5LG26184 S.SUBBA RAO NO-34/17,2ND CROSS, BHUVANESHWARINAGAR,ByLORE-32. 433223 100019 13 LT1 211 1 0 12844 44 1 0 3 1 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003069625D 0 0 0 1 0 0 0 0 0 0 S.SUBBA RAO,NO-34/17,2ND CROSS, BHUVANESHWARINAGAR,ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1468723790 9438227000 C5EH1973 M.D.VISHWANATHAN NAIR NO.1/1, B.NAGAR - 433223 120176 13 LT1 211 3 0 25941 125 1 0 3 1 -231 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003058427AD 0 0 0 1 0 0 0 0 0 0 M.D.VISHWANATHAN NAIR,NO.1/1, B.NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 178.7500 197 2025-03-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723791 9434027000 C5LG26187 S.SUBBA RAO NO-34/17,2ND CROSS, BHUVANESHWARINAGAR,ByLORE-32. 433223 100017 13 LT1 211 1 0 2173 18 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 A4837390 0 0 0 2 0 0 0 0 0 0 S.SUBBA RAO,NO-34/17,2ND CROSS, BHUVANESHWARINAGAR,ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468723792 4894917000 C5EH7772 ALBERT PINHERO BHUVANESHWARI NAGAR - 433223 100053 13 LT1 211 2 0 11550 82 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003050552AD 0 0 0 1 0 0 0 0 0 0 ALBERT PINHERO,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 77.7500 86 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 1468723793 5298327000 C5LG34209 LAKSHMAMMA #66,1 A CROSS,B.NAGAR - 433223 1 13 LT1 211 1 0 3702 82 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 99999 BC2542768 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,#66,1 A CROSS,B.NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946300 0 0 0 0 1 0 0 0 0 0 35.5000 46 2024-05-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1468723794 0064724857 C5EH41422 NAWAZ MOINULLAH R S AND UMME KOUSER #48 BHUVANESWARI NAGAR 2 ND MAIN ROAD 433223 0 13 LT1 211 3 0 4246 290 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 68148239 0 0 0 4 0 0 0 0 0 0 NAWAZ MOINULLAH R S AND UMME KOUSER,#48 BHUVANESWARI NAGAR 2 ND MAIN ROAD 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 3.8200 2 1468723795 4584020236 C5LG46662 NAGAVENI.V # 0 3 BHUVANESWARI NAGARA 433223 120106 13 LT1 211 1 0 3348 84 1 0 3 0.9800 511 2.1300 0 0 280 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 52287609 0 0 0 2 0 0 0 0 0 0 NAGAVENI.V,# 0 3 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1468723796 4587179777 C5EH27237 S BABU NO 40, 2ND CROSS 433223 120121 13 LT1 211 1 0 979 7 1 0 3 1 -50 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 99999 111110327274 0 0 0 0 0 0 0 0 0 0 S BABU,NO 40, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-13 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 1468723798 8134227000 C5EH18716 SIDDIQ AHMED KHAN NO-87,3RD CROSS,BHUVANESHWARINAGAR, BYLORE. 433223 120265 13 LT1 211 2 0 2739 0 1 0 3 0 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003050470D 0 0 0 0 0 0 0 0 0 0 SIDDIQ AHMED KHAN,NO-87,3RD CROSS,BHUVANESHWARINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1468723800 6503817000 C5LG20611 CHANDRAKALA NO44,3RD CROSS, BHUVANESHWAR NAGAR BANGALORE. 433223 120238 13 LT1 211 0.4800 0 4620 0 1 0 28 1 3 0 0 0 1100 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100003031977AD 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,NO44,3RD CROSS, BHUVANESHWAR NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468723801 6503917000 C4EH31372 LAXMANNA NO33, MN PALYA NA 433223 120162 13 LT1 211 2 0 34777 246 1 0 3 1 2015 8.3300 0 0 0 4332 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 2009-12-01 100003036147AD 0 0 0 1 0 0 0 0 0 0 LAXMANNA,NO33, MN PALYA NA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 232 0 2023-08-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723802 5093817000 C5LG14934 M.RAMU #28, MR PALYA BLORE 433223 120190 13 LT1 211 0.4800 0 8546 41 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003061970AD 0 0 0 1 0 0 0 0 0 0 M.RAMU,#28, MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 54.2500 60 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 1468723803 5097211973 C5LG42842 S.GANESH NO 32/1A, 3RD CROSS, 433223 120222 13 LT1 211 0.5000 0 4832 31 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 99999 28944014 0 0 0 1 0 0 0 0 0 0 S.GANESH,NO 32/1A, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1468723804 6508127000 C5EH15383 YASMEEN BANU NO-46/1,3RD MAIN ROAD,SULTAN PALYA, BHUVANESHWARINAGAR, RT NAGAR,BYLORE 433223 120243 13 LT1 211 0 1 385 28 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 0 70010618 0 0 0 2 0 0 0 0 1 0 YASMEEN BANU,NO-46/1,3RD MAIN ROAD,SULTAN PALYA, BHUVANESHWARINAGAR, RT NAGAR,BYLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1468723805 2472817000 C5EH14615 JALADI JOSUHA JALADI ELIZEBE NO24, 3RD MAIN BHUVANESHWARNAGAR, C.N HALLI, RT NAGAR, 433223 120280 13 LT1 211 2 0 14406 120 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003057087D 0 0 0 0 0 0 0 0 0 0 JALADI JOSUHA JALADI ELIZEBE,NO24, 3RD MAIN BHUVANESHWARNAGAR, C.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 107.1700 118 2024-02-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1468723806 2069717000 C4EH27987 S.BHAGYA LAXMI W/O T.S.NATARAJAN NO29 MN PALYA 433223 120247 13 LT1 211 1 0 28196 17 1 0 3 1 -13 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003054413AD 0 0 0 1 0 0 0 0 0 0 S.BHAGYA LAXMI,W/O T.S.NATARAJAN NO29 MN PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723807 3952027000 C4EH33092 SUBHA LAKSHMI NO19, CN HALLI NA 433223 100012 13 LT1 211 2 0 9917 83 1 0 3 1 0 0 0 0 560 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003059694SD 0 0 0 1 0 0 0 0 0 0 SUBHA LAKSHMI,NO19, CN HALLI NA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1468723808 2456322554 C5EH28055 R.NAGARATHNAMMA NO 18. 4TH MAIN 433223 120002 13 LT1 211 2 0 17854 80 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004022 0 99999 2021-06-09 28919138 0 0 0 0 0 0 0 0 0 0 R.NAGARATHNAMMA,NO 18. 4TH MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468723809 8942127000 C5EH16086 S.SUBBA RAO NO-34/17,2ND CROSS, BHUVANESHWARINAGAR,ByLORE-32. 433223 100018 13 LT1 211 0 1 2006 11 1 0 3 1 -30 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003037204D 0 0 0 0 0 0 0 0 1 0 S.SUBBA RAO,NO-34/17,2ND CROSS, BHUVANESHWARINAGAR,ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-12-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1468723811 4660817000 C4LG47537 K.GANESHAN NO 11 CAUVERY NAGAR 433223 120004 13 LT1 211 0.2400 0 796 32 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 A7225819 0 0 0 2 0 0 0 0 0 0 K.GANESHAN,NO 11 CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1468723812 8219027000 C5EH18715 SIDDIQ AHMED KHAN NO-87,3RD CROSS,BHUVANESHWARINAGAR, BYLORE. 433223 120270 13 LT1 211 1 0 15193 156 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003064030D 0 0 0 2 0 0 0 0 0 0 SIDDIQ AHMED KHAN,NO-87,3RD CROSS,BHUVANESHWARINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1468723813 5602817000 C5LG15962 S.GANESH NO.32/1,3RD MAIN,BHUNESHWARI NAGARA - 433223 120220 13 LT1 211 0.4800 0 6350 37 1 0 3 1 404 1.6800 0 0 470 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003058010AD 0 0 0 0 0 0 0 0 0 0 S.GANESH,NO.32/1,3RD MAIN,BHUNESHWARI NAGARA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.1100 2 1468723814 6905952419 C5LG49689 V PUSHPAVATHI # ..2B BHUVANESHWARI NAGAR 433223 120106 13 LT1 211 1 0 4882 90 1 0 3 0.8800 0 0 0 0 1140 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 52881448 0 0 0 2 0 0 0 0 0 0 V PUSHPAVATHI,# ..2B BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1468723815 7013517952 C5EH37495 ZEHARA ASMA #4 1 NE W 16 M R PALYA 433223 0 13 LT1 211 2 0 6243 200 1 0 3 0.9400 0 11.4000 0 0 2370 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.2370 (ignore if paid) 0 1000000 BC2926128 0 0 0 5 0 0 0 0 0 0 ZEHARA ASMA,#4 1 NE W 16 M R PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7500 2 1468723816 9359717000 C4EH38209 JALADI JOSUHA JALADI ELIZEBE NO 24 C.N.HALLI 433223 120279 13 LT1 211 2 0 29467 185 1 0 3 1 0 0 0 0 0 4332 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 2012-03-16 100003041748AD 0 0 0 1 0 0 0 0 0 0 JALADI JOSUHA JALADI ELIZEBE,NO 24 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 231 0 2024-02-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1468723817 6692427000 C5LG14933 M.RAMU #28, MR PALYA BLORE 433223 120191 13 LT1 211 0.4800 0 4934 24 1 0 3 1 -14 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003059086AD 0 0 0 1 0 0 0 0 0 0 M.RAMU,#28, MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723818 5775127000 C5LG12959 SMT.R.CHANDRA NO.19 4TH CROSS 433223 120022 13 LT1 211 2 0 5969 164 1 0 3 0.7700 -3 1.6100 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 A2708847 0 0 0 3 0 0 0 0 0 0 SMT.R.CHANDRA,NO.19 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1468723819 6206227000 C5LG19464 AGAMUDI GAYATHRI NO 96 2NDMAIN RD BHUVANESHWARNAGAR RT NAGAR 433223 120149 13 LT1 211 1 0 12160 163 1 0 3 1 0 0 0 0 420 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003053840AD 0 0 0 1 0 0 0 0 0 0 AGAMUDI GAYATHRI,NO 96 2NDMAIN RD BHUVANESHWARNAGAR RT NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468723820 6684427000 C5LG13089 V. NARAYANA SWAMY BHUNESWARI NAGAR - 433223 120319 13 LT1 211 0.4800 0 27908 262 1 0 3 1 0 0 0 0 2500 4332 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 2011-06-02 100003049193AD 0 0 0 3 0 0 0 0 0 0 V. NARAYANA SWAMY,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 212.1700 0 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1468723821 3460129000 C5EH23760 SUBBAMMA NEW NO 152,OLD NO 29,3RD MAIN ROAD,BHUVANESHWARI NAGAR, R.T. NAG 433223 120197 13 LT1 211 2 0 9511 56 1 0 3 1 0 0 0 0 270 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 3460129407D 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,NEW NO 152,OLD NO 29,3RD MAIN ROAD,BHUVANESHWARI NAGAR, R.T. NAG 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1468723822 4472027000 C5EH18090 FAROOQ ZESHAAN NO-101,2ND MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 433223 100006 13 LT1 211 2 0 31194 300 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003058652D 0 0 0 3 0 0 0 0 0 0 FAROOQ ZESHAAN,NO-101,2ND MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 206.7500 0 2023-08-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1468723823 9027580299 C5EH37492 ZEHARA ASMA # 41 N EW 16 M R PALYA 433223 0 13 LT1 211 2 0 4086 134 1 0 3 0.9800 0 0 0 0 1060 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 BC2926125 0 0 0 2 0 0 0 0 0 0 ZEHARA ASMA,# 41 N EW 16 M R PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1468723824 6580327000 C5LG20894 SHAMSHAD BEGUM NO68,4TH CROSS, BHUVANESHWARINAGAR. BANGALORE. 433223 120041 13 LT1 211 1 0 5350 145 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 A2698413 0 0 0 3 0 0 0 0 0 0 SHAMSHAD BEGUM,NO68,4TH CROSS, BHUVANESHWARINAGAR. BANGALORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 4.3900 14 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1468723825 4450257039 C5EH35568 R.NALLA THAMBI JAYAMMA #43 SY NO 34/17 M R PALYA 433223 16 13 LT1 211 3 0 8269 113 1 0 3 0.8200 0 0 0 0 420 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.420 (ignore if paid) 0 9999 C808811 0 0 0 6 0 0 0 0 0 0 R.NALLA THAMBI JAYAMMA,#43 SY NO 34/17 M R PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946300 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0800 2 1468723826 9531817000 C4LG39329 M.YOUSUF ALI NO54 MNPALYA NA 433223 100050 13 LT1 211 0.2400 0 1970 18 1 0 3 1 -7 0 0 0 120 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100003056410AD 0 0 0 0 0 0 0 0 0 0 M.YOUSUF ALI,NO54 MNPALYA NA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1468723827 5268453050 C5EH35571 R.NALLA THAMBI JAYAMMA # 43 SY NO 34/17 M R PALYA 433223 19 13 LT1 211 2 0 10181 212 1 0 3 0.9400 0 0 0 0 2280 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.2280 (ignore if paid) 0 1000000 52703171 0 0 0 2 0 0 0 0 0 0 R.NALLA THAMBI JAYAMMA,# 43 SY NO 34/17 M R PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946300 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1468723828 7078917000 C5LG17979 HASEEBA FIRDOUS NO76/1, 2ND MAIN BHUNESWARI NAGAR 433223 120130 13 LT1 211 0.2400 0 1638 1 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003031555GD 0 0 0 0 0 0 0 0 0 0 HASEEBA FIRDOUS,NO76/1, 2ND MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1468723829 8315327000 C5EH18091 FAROOQ ZESHAAN NO-101,2ND MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 433223 100007 13 LT1 211 2 0 22172 196 1 0 3 1 0 2.7400 0 0 430 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003067411D 0 0 0 0 0 0 0 0 0 0 FAROOQ ZESHAAN,NO-101,2ND MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1468723830 5279964079 C5EH28054 R.NAGARATHNAMMA NO 18 4TH MAIN 433223 120003 13 LT1 211 2 0 12683 85 1 0 3 0.7600 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 99999 28919139 0 0 0 4 0 0 0 0 0 0 R.NAGARATHNAMMA,NO 18 4TH MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1468723831 7297422095 C5EH36137 GOVINDA RAMEGOWDA # 42 BHUVANESHWARI NAGAR 433223 120232 13 LT1 211 2 0 8067 83 1 0 3 0.9200 -24 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 BC3028685 0 0 0 2 0 0 0 0 0 0 GOVINDA RAMEGOWDA,# 42 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1468723832 9513227000 C4LG43543 SHAMSHAD NO34/17 MR PALYA RT NAGAR 433223 120154 13 LT1 211 0.2400 0 12118 80 1 0 3 0.9500 109 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003036771AD 0 0 0 2 0 0 0 0 0 0 SHAMSHAD,NO34/17 MR PALYA RT NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LGZ 1 Phase 1468723833 9528382055 C5EH37493 ZEHARA ASMA #4 1 NEW 16 M R PALYA 433223 0 13 LT1 211 2 0 3647 83 1 0 3 0.9800 0 0 0 0 1330 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 BC2926126 0 0 0 3 0 0 0 0 0 0 ZEHARA ASMA,#4 1 NEW 16 M R PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1468723834 6792327000 C5EH9146 SHAMSHAD BEGUM N0 68, 4TH MAIN BHUNESWARI NAGAR 433223 120042 13 LT1 211 2 0 9456 113 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 A2698407 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,N0 68, 4TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 230.0900 0 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1468723739 8508727034 C5EH27671 M S PRABHAKAR NO 21 M N PALYA 433223 120114 13 LT1 211 3 0 12566 102 1 0 3 1 1 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 99999 111110414104 0 0 0 2 0 0 0 0 0 0 M S PRABHAKAR,NO 21 M N PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 2.3200 2 1468723740 5089129000 C5EH23768 SUBBAMMA NEW NO 152,OLD NO 29,3RD MAIN ROAD,BHUVANESHWARI NAGAR, R.T. NAG 433223 120205 13 LT1 211 6 0 57412 558 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 5089129630D 0 0 0 8 0 0 0 0 0 0 SUBBAMMA,NEW NO 152,OLD NO 29,3RD MAIN ROAD,BHUVANESHWARI NAGAR, R.T. NAG 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 354.3300 0 2025-04-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8200 2 1468723741 0051817000 C5LG28454 C.M.ASHOK NO-20,2ND CROSS ROAAD, BHUVANESHWARINAGAR,BYLORE. 433223 120138 13 LT1 211 1 0 11240 36 1 0 3 1 110 1 0 0 200 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100003053702D 0 0 0 2 0 0 0 0 0 0 C.M.ASHOK,NO-20,2ND CROSS ROAAD, BHUVANESHWARINAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1468723742 4175817000 C5LG28451 C.M.ASHOK NO-20,2ND CROSS ROAAD, BHUVANESHWARINAGAR,BYLORE. 433223 120136 13 LT1 211 1 0 11457 69 1 0 3 1 -20 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003056953D 0 0 0 1 0 0 0 0 0 0 C.M.ASHOK,NO-20,2ND CROSS ROAAD, BHUVANESHWARINAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 103.9200 114 2024-01-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468723743 5871817000 C4EH23751 SYED WAJID SULTAN BBMP.NO.27,2 ND MAIN ROAD BHUVANESHWARINAGAR,SULTHAN PALYA 433223 120116 13 LT1 211 1 0 33418 203 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003064991AD 0 0 0 2 0 0 0 0 0 0 SYED WAJID SULTAN,BBMP.NO.27,2 ND MAIN ROAD BHUVANESHWARINAGAR,SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 250.3300 0 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1468723744 5865127000 C5EH12920 IQBAL AHMED NO52, 2ND CROSS, BHUVANESHWAR NAGAR RT NAGAR, BANGALORE 433223 100048 13 LT1 211 0 1 4293 34 1 0 3 1 0 1 0 0 670 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003039238AD 0 0 0 1 0 0 0 0 1 0 IQBAL AHMED,NO52, 2ND CROSS, BHUVANESHWAR NAGAR RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1.2600 2 1468723745 4375917000 C5LG32895 THABASUM #88 3RD MAIN ROAD BHUVANESHWARI NAGAR 433223 120282 13 LT1 211 1 0 20218 83 1 0 3 1 -1010 0 0 0 640 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 4375917472D 0 0 0 2 0 0 0 0 0 0 THABASUM,#88 3RD MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1468723747 4764817000 C4EH25073 K.KRISHNAN NO.568,3RD CROSS, R.T NAGAR (POST) 433223 120249 13 LT1 211 1 0 41661 347 1 0 3 1 3472 14.3300 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003038433AD 0 0 0 4 0 0 0 0 0 0 K.KRISHNAN,NO.568,3RD CROSS, R.T NAGAR (POST) 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 308.8300 0 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 2 1468723748 4770127000 C5LG27903 LAKSHAMMA NO-66,1ST A CROSS ROAD, BHUVANESHWARINAGR,ByLORE. 433223 5 13 LT1 211 1 0 28308 208 1 0 3 1 0 0 0 0 3760 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.3760 (ignore if paid) 0 9999999 100003066873D 0 0 0 2 0 0 0 0 0 0 LAKSHAMMA,NO-66,1ST A CROSS ROAD, BHUVANESHWARINAGR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946300 0 0 0 0 1 0 0 0 0 0 231.1700 0 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1468723749 2871817000 C5EH2084 SHANTHAMMA NO.34, SULTHAN PALYA - 433223 120263 13 LT1 211 3 0 22365 72 1 0 3 1 -372 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003054581AD 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO.34, SULTHAN PALYA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1468723750 5885327000 C4EH32511 MOHAMMED NOWSHEER AHMED SHARIFF AND SHAKEEBA NOWSHEER NO26,MN PALYA NO17 433223 120180 13 LT1 211 3 0 2011 34 1 0 3 1 191 1.3300 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003043070AD 0 0 0 1 0 0 0 0 0 0 MOHAMMED NOWSHEER AHMED SHARIFF AND SHAKEEBA NOWSHEER,NO26,MN PALYA NO17 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 13.5000 24 2024-04-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1468723751 0050227000 C5LG20897 M GOVINDAN NO42, 2ND CROSS, BHUVANESHWAR NGR, BANGALORE. 433223 11 13 LT1 211 1 0 4655 21 1 0 3 0.9000 -76 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003058820AD 0 0 0 0 0 0 0 0 0 0 M GOVINDAN,NO42, 2ND CROSS, BHUVANESHWAR NGR, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946300 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3100 2 LGZ 1 Phase 1468723752 7094717000 C5EH15495 SHABANA AZMI NO-48,2ND MAIN ROAD,BHUVANESHWARI NAGAR,B,LORE. 433223 120089 13 LT1 211 2 0 17663 92 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003063420D 0 0 0 1 0 0 0 0 0 0 SHABANA AZMI,NO-48,2ND MAIN ROAD,BHUVANESHWARI NAGAR,B,LORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-08-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723753 6002127000 C5LG30036 LAKSHMI NO-19,4TH CROSS,BHUVANESHWARINAGAR, ByLORE. 433223 120023 13 LT1 211 1 0 11862 81 1 0 3 1 0 0 0 0 1330 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100003049202D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO-19,4TH CROSS,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723754 5155227000 C5LG27281 MD FAIROZ UMME SALMA NO-50/A 2ND BHUVANESHWARI NAGAR BLORE-32 433223 120093 13 LT1 211 1 0 6274 12 1 0 3 1 -74 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003048627D 0 0 0 0 0 0 0 0 0 0 MD FAIROZ UMME SALMA,NO-50/A 2ND BHUVANESHWARI NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1468723755 7909917000 C4EH24438 KEMPA VEERAIAYYA NO47, CN HALLI SULTAN PALYA 433223 120084 13 LT1 211 3 0 4216 147 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 A7225808 0 0 0 3 0 0 0 0 0 0 KEMPA VEERAIAYYA,NO47, CN HALLI SULTAN PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1468723756 5676227000 C5EH4390 IMTIYAZ BANU NO 30, C.N.HALLI - 433223 120206 13 LT1 211 0 1 866 8 1 0 3 1 -57 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003045606AD 0 0 0 0 0 0 0 0 1 0 IMTIYAZ BANU,NO 30, C.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1468723757 0252227000 C5LG29112 MOHAMMED KHALEEL NO-33,4TH MAIN,BHUVANESHWARINAGAR, BYLORE. 433223 120035 13 LT1 211 1 0 5874 114 1 0 3 0.9600 0 0 0 0 1320 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 BD1130902 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHALEEL,NO-33,4TH MAIN,BHUVANESHWARINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1468723759 9324817000 C5LG417 K.GANESHAN NO 11 CAUVERY NAGAR 433223 120007 13 LT1 211 0.4000 0 2789 127 1 0 3 0.7900 0 0 0 0 1120 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A7225814 0 0 0 2 0 0 0 0 0 0 K.GANESHAN,NO 11 CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1468723760 5674717000 C5EH19359 ANUSUYADEVI.L #150, 3RD CROSS, BHUVANESHWARI NAGAR, 433223 120313 13 LT1 211 2 0 12890 21 1 0 3 0 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003062215D 0 0 0 0 0 0 0 0 0 0 ANUSUYADEVI.L,#150, 3RD CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1468723762 1751817000 C5EH10308 V NAGARAJA #55 3 RD CROSS BHUVANESHWAR NAGAR BANGALORE 433223 120251 13 LT1 211 2 0 19414 76 1 0 3 1 -554 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003031929AD 0 0 0 0 0 0 0 0 0 0 V NAGARAJA,#55 3 RD CROSS BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468723763 8008027000 C5LG2400 SAYED ABDUL REHAM NO.39, M.R PALYA 433223 120224 13 LT1 211 0.4800 0 12408 141 1 0 3 0.9500 -2 3.3800 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 111111723236 0 0 0 2 0 0 0 0 0 0 SAYED ABDUL REHAM,NO.39, M.R PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3500 2 LGZ 1 Phase 1468723764 3261917000 C4EH25960 S.BABU NO40.K.192. CHOLANAYAKANAHALLI 433223 120118 13 LT1 211 3 0 18169 38 1 0 3 0.8900 -168 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003062212AD 0 0 0 0 0 0 0 0 0 0 S.BABU,NO40.K.192. CHOLANAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4900 2 LGZ 1 Phase 1468723766 7310027000 C4LG45655 KEMPAVEERAIAH NO47, CN HALLI RT NAGAR POST 433223 120085 13 LT1 211 0.2400 0 1336 84 1 0 3 0.8300 973 7.0500 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 A7225816 0 0 0 0 0 0 0 0 0 0 KEMPAVEERAIAH,NO47, CN HALLI RT NAGAR POST 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468723767 8323921665 C5LG49690 V PUSHPAVATHI # 2B BHUVANESHWARI NAGAR 433223 120106 13 LT1 211 1 0 3765 60 1 0 3 0.5400 570 2.3600 0 0 390 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 52881449 0 0 0 0 0 0 0 0 0 0 V PUSHPAVATHI,# 2B BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.2000 2 1468723768 6004227000 C5EH17886 C.M.ASHOK NO-20,2ND CROSS ROAAD, BHUVANESHWARINAGAR,BYLORE. 433223 120135 13 LT1 211 0 3 7002 38 1 0 3 1 -140 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003036657D 0 0 0 2 0 0 0 0 1 0 C.M.ASHOK,NO-20,2ND CROSS ROAAD, BHUVANESHWARINAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1468723769 5587817000 C5EH19634 MOHAMMED RAFEE NO 71 2ND MAIN B.NAGAR BANGALORE -32 433223 120134 13 LT1 211 0.2400 1 1084 27 1 0 3 0.7700 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 52691906 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFEE,NO 71 2ND MAIN B.NAGAR BANGALORE -32 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-12-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1468723770 9244610422 C5LG48755 GOVINDA RAMEGOWDA # 4 2 BHUVANESHWARI NAGAR 433223 120232 13 LT1 211 1 0 1401 19 1 0 3 0.6900 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 BC3028687 0 0 0 2 0 0 0 0 0 0 GOVINDA RAMEGOWDA,# 4 2 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1.5400 2 1468723771 1745623803 C5EH33694 SANKAT RAM #4 4TH CROSS 433223 120030 13 LT1 211 1 0 2809 4 1 0 3 0.6300 -19 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 99999 51805422 0 0 0 0 0 0 0 0 0 0 SANKAT RAM,#4 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1468723772 7990215256 C5LG48783 M.GOVINDAN #12 M R PALYA 433223 14 13 LT1 211 1 0 3106 30 1 0 3 0 -1 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 52725597 0 0 0 0 0 0 0 0 0 0 M.GOVINDAN,#12 M R PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946300 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468723773 3268227000 C4EH33304 M.GANESH ADIGA NO16, BHUVANESHWARI NAGAR CN HALLI 433223 120000 13 LT1 211 3 0 4774 179 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 A7225806 0 0 0 3 0 0 0 0 0 0 M.GANESH ADIGA,NO16, BHUVANESHWARI NAGAR CN HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1468723774 6385227000 C5EH13822 CHANDRIKA.K NO16, 2ND CROSS, BHUVANESHWAR NAGAR BANGALORE 433223 120145 13 LT1 211 2 0 11919 143 1 0 3 1 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003066004AD 0 0 0 1 0 0 0 0 0 0 CHANDRIKA.K,NO16, 2ND CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723775 7407917000 C5EH5587 K.KRISHNAN NO.568,3RD CROSS, R.T NAGAR (POST) 433223 120250 13 LT1 211 3 0 17740 114 1 0 3 1 -225 0 0 0 0 4332 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 2009-12-01 100003065725AD 0 0 0 2 0 0 0 0 0 0 K.KRISHNAN,NO.568,3RD CROSS, R.T NAGAR (POST) 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 156.8300 173 2024-09-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1468723777 5579616647 C5EH34820 NAGAVENI.V # 03 BHUVANESWARI NAGARA 433223 120100 13 LT1 211 2 0 4876 91 1 0 3 0.9100 0 0 0 0 630 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 52696360 0 0 0 2 0 0 0 0 0 0 NAGAVENI.V,# 03 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1468723778 4975027000 C5EH8572 SMT JYOTHI LAKSHMI NO147,3RD MAIN BHUNESWARI NAGAR 433223 120287 13 LT1 211 3 0 9915 56 1 0 3 1 -94 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003031289AD 0 0 0 2 0 0 0 0 0 0 SMT JYOTHI LAKSHMI,NO147,3RD MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1468723779 9145917000 C4EH33090 SUBHA LAKSHMI NO19, CN HALLI NA 433223 100010 13 LT1 211 2 0 10774 89 1 0 3 0.8900 77 0 0 0 620 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003067358AD 0 0 0 2 0 0 0 0 0 0 SUBHA LAKSHMI,NO19, CN HALLI NA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7700 2 LGZ 1 Phase 1468723780 6007127000 C4EH23699 KARIYAPPA S/O HANUMANTHAPPA NO34/17, MN PALYA 433223 120123 13 LT1 211 1 0 25062 198 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003069805AD 0 0 0 3 0 0 0 0 0 0 KARIYAPPA,S/O HANUMANTHAPPA NO34/17, MN PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7600 2 LGZ 1 Phase 1468723781 2484027000 C4LG38776 YASMEEN BANU NO46/A, C.N.HALLI NO41, MN PALYA 433223 120242 13 LT1 211 0.2400 0 4193 21 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003061274AD 0 0 0 1 0 0 0 0 0 0 YASMEEN BANU,NO46/A, C.N.HALLI NO41, MN PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 13 23 2025-05-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723782 9444915906 C5EH36646 V PUSHPAVATHI # 2B. BHUVANESHWARI NAGAR 433223 120106 13 LT1 211 2 0 2629 61 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 52881445 0 0 0 1 0 0 0 0 0 0 V PUSHPAVATHI,# 2B. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468723783 2076494712 C5EH37488 ZEHARA ASMA #41 N EW 16 M R PALYA 433223 0 13 LT1 211 2 0 2025 21 1 0 3 0.6600 0 1 0 0 580 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC2926121 0 0 0 0 0 0 0 0 0 0 ZEHARA ASMA,#41 N EW 16 M R PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468723784 0854127000 C5EH18714 SIDDIQ AHMED KHAN NO-87,3RD CROSS,BHUVANESHWARINAGAR, BYLORE. 433223 120272 13 LT1 211 2 0 29393 154 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003044586D 0 0 0 1 0 0 0 0 0 0 SIDDIQ AHMED KHAN,NO-87,3RD CROSS,BHUVANESHWARINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468723785 0865162290 C5LG42502 YASMEEN BANU NO 46/1, 3RD MAIN, 433223 120244 13 LT1 211 1 0 5638 21 1 0 3 0.6700 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 99999 29037145 0 0 0 0 0 0 0 0 0 0 YASMEEN BANU,NO 46/1, 3RD MAIN, 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1468723786 9451329000 C5EH23766 SUBBAMMA NEW NO 152,OLD NO 29,3RD MAIN ROAD,BHUVANESHWARI NAGAR, R.T. NAG 433223 120203 13 LT1 211 2 0 17527 132 1 0 3 1 1 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 9451329472D 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,NEW NO 152,OLD NO 29,3RD MAIN ROAD,BHUVANESHWARI NAGAR, R.T. NAG 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723691 4898127000 C5EH8570 SMT JYOTHI LAKSHMI NO147,3RD MAIN BHUNESWARI NAGAR 433223 120285 13 LT1 211 3 0 11719 158 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003046107AD 0 0 0 2 0 0 0 0 0 0 SMT JYOTHI LAKSHMI,NO147,3RD MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1468723692 8152227000 C5LG13988 FAHIMUNNISA MR PALYA - 433223 120036 13 LT1 211 1 0 3264 71 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 A2698417 0 0 0 1 0 0 0 0 0 0 FAHIMUNNISA,MR PALYA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1468723693 6530862497 C5EH35573 R.NALLA THAMBI JAYAMMA #43 S Y NO 34/17 M R PALYA 433223 21 13 LT1 211 2 0 4642 93 1 0 3 0.7200 0 0 0 0 330 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 52703173 0 0 0 1 0 0 0 0 0 0 R.NALLA THAMBI JAYAMMA,#43 S Y NO 34/17 M R PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946300 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468723694 4904127000 C4EH40445 PUTTAMMA NO 1,4TH X M.R.PALYA 433223 120056 13 LT1 211 3 0 4466 120 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 A4887053 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,NO 1,4TH X M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1468723695 8359717000 C5EH1975 M.D.VISHWANATHAN NAIR NO.1/1, B.NAGAR - 433223 120179 13 LT1 211 0 1 2185 14 1 0 3 1 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003032366AD 0 0 0 1 0 0 0 0 1 0 M.D.VISHWANATHAN NAIR,NO.1/1, B.NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.6800 2 1468723696 8971056259 C5EH29449 NASEEM R I AND MIRZA INAMUL HUQ NO 95, 3RD MAIN ROAD, 433223 120268 13 LT1 211 1 0 4822 73 1 0 3 1 433 2.6400 0 0 490 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110325484 0 0 0 1 0 0 0 0 0 0 NASEEM R I AND MIRZA INAMUL HUQ,NO 95, 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1468723697 2004917000 C4EH28145 GIRIJA W/O MN THANGARAJU NO33, MN PALYA 433223 120261 13 LT1 211 0.7500 0 10910 72 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 52751441 0 0 0 2 0 0 0 0 0 0 GIRIJA,W/O MN THANGARAJU NO33, MN PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1468723698 4006027000 C4LG40468 S.GANESH NO.32/1,3RD MAIN,BHUNESHWARI NAGARA 433223 120218 13 LT1 211 0.1600 0 7534 80 1 0 3 1 209 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003049026AD 0 0 0 0 0 0 0 0 0 0 S.GANESH,NO.32/1,3RD MAIN,BHUNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 52.6700 58 2024-03-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468723699 2488717000 C5LG25737 CHANDRAMMA NO-48,3RD MAIN ROAD,BHUVANESHWARI NAGAR,R T NAGAR,ByLORE. 433223 120296 13 LT1 211 0.2400 0 4902 47 1 0 3 0.8800 9 0 0 0 660 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 52320332 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,NO-48,3RD MAIN ROAD,BHUVANESHWARI NAGAR,R T NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468723700 2507817000 C4EH38146 LAKSHMAN RAO NO 43 M.R.PALYA 433223 120235 13 LT1 211 3 0 29471 263 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003062609AD 0 0 0 4 0 0 0 0 0 0 LAKSHMAN RAO,NO 43 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 244.2500 0 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5100 2 1468723701 8972227000 C4EH33091 SUBHA LAKSHMI NO19, CN HALLI NA 433223 100011 13 LT1 211 2 0 9325 91 1 0 3 1 0 0 0 0 1470 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100003036735AD 0 0 0 1 0 0 0 0 0 0 SUBHA LAKSHMI,NO19, CN HALLI NA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723702 2493757776 C5EH38127 MOHAMMED ISMAIL #9 7 BHUVANESHWARI NAGARA 433223 0 13 LT1 211 2 0 6375 100 1 0 3 0.9200 2 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 100000 BD1126038 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,#9 7 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 213.5000 0 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1468723703 6100547876 C5EH28053 R.NAGARATHNAMMA NO18 4TH MAIN 433223 120005 13 LT1 211 0 1 936 7 1 0 3 0.7700 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 99999 28919140 0 0 0 0 0 0 0 0 0 0 R.NAGARATHNAMMA,NO18 4TH MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.4900 2 1468723704 8243327000 C4EH36350 NASIRA SULTANA FARUQ NO44, CN HALLI CN HALLI 433223 100004 13 LT1 211 2 0 39326 234 1 0 3 1 0 2.1000 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003039096AD 0 0 0 3 0 0 0 0 0 0 NASIRA SULTANA FARUQ,NO44, CN HALLI CN HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 310.9200 0 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1468723705 2798917000 C5EH6326 M.VIJAYA KUMAR BHUVANESWARI NAGAR - 433223 120016 13 LT1 211 0 1 2540 60 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 A2708730 0 0 0 1 0 0 0 0 1 0 M.VIJAYA KUMAR,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1.2600 2 1468723706 2083327000 C5LG16687 CHELLADURAI.P NO38, 3RD CROSS BUWANESWARI NAGAR 433223 120223 13 LT1 211 1 0 22664 271 1 0 3 0.8300 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003058626AD 0 0 0 3 0 0 0 0 0 0 CHELLADURAI.P,NO38, 3RD CROSS BUWANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5400 2 LGZ 1 Phase 1468723707 3987717000 C5EH10781 AGAMUDI GAYATHRI NO 96 2NDMAIN RD BHUVANESHWARNAGAR RT NAGAR 433223 120151 13 LT1 211 2 0 20731 225 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003044551AD 0 0 0 2 0 0 0 0 0 0 AGAMUDI GAYATHRI,NO 96 2NDMAIN RD BHUVANESHWARNAGAR RT NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1468723708 2489817000 C5EH9073 S. SUBRAMANI NO82, 3RD MAIN BHUNESWARI NAGAR 433223 120209 13 LT1 211 2 0 25898 231 1 0 3 1 2175 9.0100 0 0 2860 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 100003052890AD 0 0 0 4 0 0 0 0 0 0 S. SUBRAMANI,NO82, 3RD MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 247 0 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 2 1468723709 2802917000 C5LG32699 SHAZADI BEE #41,2 MAIN,BHUVANESHWARI NAGAR - 433223 120078 13 LT1 211 1 0 22173 98 1 0 3 1 -213 0 0 0 690 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2802917609D 0 0 0 0 0 0 0 0 0 0 SHAZADI BEE,#41,2 MAIN,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1468723710 4210227000 C4EH38110 SYED AFROZE N 46,3RD CROSS B.NAGAR 433223 120230 13 LT1 211 2 0 3587 7 1 0 3 1 -144 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003047886AD 0 0 0 0 0 0 0 0 0 0 SYED AFROZE N,46,3RD CROSS B.NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 25.8300 36 2024-05-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1300 2 LGZ 1 Phase 1468723711 4720817000 C5LG17976 HASEEBA FIRDOUS NO76/1, 2ND MAIN BHUNESWARI NAGAR 433223 120126 13 LT1 211 0.4800 0 10485 144 1 0 3 1 0 0 0 0 210 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003065405AD 0 0 0 2 0 0 0 0 0 0 HASEEBA FIRDOUS,NO76/1, 2ND MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2100 2 LGZ 1 Phase 1468723712 8867817000 C5EH21230 FAHIMUNNISA #66,4 MAIN,BHUVANESHWARI NAGAR - 433223 120039 13 LT1 211 0 1 1191 11 1 0 3 1 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 8867817784D 0 0 0 1 0 0 0 0 1 0 FAHIMUNNISA,#66,4 MAIN,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.6800 2 1468723713 2093817000 C5EH2085 SHANTHAMMA NO.34, SULTHAN PALYA - 433223 120262 13 LT1 211 3 0 15881 158 1 0 3 1 -414 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003069393AD 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,NO.34, SULTHAN PALYA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1468723714 3995127000 C5LG32787 N GANGAMMA #554,4 MAIN,BHUVANESHWARI NGR - 433223 120048 13 LT1 211 0.4800 0 12107 27 1 0 3 1 229 2.7400 0 0 780 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 3995127640D 0 0 0 0 0 0 0 0 0 0 N GANGAMMA,#554,4 MAIN,BHUVANESHWARI NGR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1468723715 8973817000 C5EH15382 YASMEEN BANU NO-46/1,3RD MAIN ROAD,SULTAN PALYA, BHUVANESHWARINAGAR, RT NAGAR,BYLORE 433223 120239 13 LT1 211 2 0 12062 83 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003043060D 0 0 0 1 0 0 0 0 0 0 YASMEEN BANU,NO-46/1,3RD MAIN ROAD,SULTAN PALYA, BHUVANESHWARINAGAR, RT NAGAR,BYLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723717 4706380259 C5EH35570 R.NALLA THAMBI JAYAMMA #43 SY NO 3 4/17 M R PALYA 433223 18 13 LT1 211 2 0 9027 103 1 0 3 0.8200 0 0 0 0 2040 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 52703170 0 0 0 0 0 0 0 0 0 0 R.NALLA THAMBI JAYAMMA,#43 SY NO 3 4/17 M R PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946300 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1468723718 8250817000 C5EH18545 PRASANNA RAMESH REVANKAR NO-13/1,2ND MAIN ROAD, BHUVANESHWARINAGAR,BYLORE. 433223 100040 13 LT1 211 2 0 17867 336 1 0 3 0.9800 2885 11.9400 0 0 6050 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.6050 (ignore if paid) 0 0 111117015287 0 0 0 2 0 0 0 0 0 0 PRASANNA RAMESH REVANKAR,NO-13/1,2ND MAIN ROAD, BHUVANESHWARINAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 336.5000 0 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4500 2 LGZ 1 Phase 1468723719 2004127000 C5LG19333 ZIYA ULLA AND TANZEEM BANU NO 47 CHOLANAYAKANA HALLI BANGALORE 433223 100022 13 LT1 211 0.4800 0 6576 57 1 0 3 1 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003051575AD 0 0 0 1 0 0 0 0 0 0 ZIYA ULLA AND TANZEEM BANU,NO 47 CHOLANAYAKANA HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 43.1700 53 2024-12-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1468723720 9052917000 C4LG40456 M GOVINDAN 12,M.N PALYA NA 433223 12 13 LT1 211 0.2400 0 7681 28 1 0 3 0.9800 54 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003065300D 0 0 0 1 0 0 0 0 0 0 M GOVINDAN,12,M.N PALYA NA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946300 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3500 2 LGZ 1 Phase 1468723721 9055327000 C5EH393 GOWARAMMA NO 34/7 C.N.HALLI 433223 120161 13 LT1 211 3 0 7402 16 1 0 3 1 7 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003065635D 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,NO 34/7 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-09-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723722 6927467051 C5LG37640 S.GANESH NO 32/1A 3RD CROSS 433223 120214 13 LT1 211 0.4800 0 8755 21 1 0 3 1 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 99999 111113334383 0 0 0 0 0 0 0 0 0 0 S.GANESH,NO 32/1A 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1468723723 4018717000 C5EH17885 C.M.ASHOK NO-20,2ND CROSS ROAAD, BHUVANESHWARINAGAR,BYLORE. 433223 120141 13 LT1 211 2 0 26286 172 1 0 3 1 4 0 0 0 0 4332 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 2011-06-20 100003044348D 0 0 0 0 0 0 0 0 0 0 C.M.ASHOK,NO-20,2ND CROSS ROAAD, BHUVANESHWARINAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 190.7500 200 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468723725 9060027000 C5LG28093 KALEEM AHMED SHARIFF NO-8,3RD MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 433223 120187 13 LT1 211 0.4800 0 20800 85 1 0 3 1 0 0 0 0 480 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003067686D 0 0 0 2 0 0 0 0 0 0 KALEEM AHMED SHARIFF,NO-8,3RD MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-09-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1468723726 4519817000 C5EH18088 FAROOQ ZESHAAN NO-101,2ND MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 433223 100009 13 LT1 211 0 1 1542 24 1 0 3 0.9600 319 1.3400 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 52858703 0 0 0 1 0 0 0 0 0 0 FAROOQ ZESHAAN,NO-101,2ND MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.5200 2 1468723727 7235027000 C5EH397 GOWARAMMA NO 34/7 C.N.HALLI 433223 120158 13 LT1 211 3 0 7529 52 1 0 3 1 164 1.3900 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003050940AD 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,NO 34/7 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-12-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468723728 0882127000 C4EH28144 GIRIJA W/O MN THANGARAJU NO33, MN PALYA 433223 120260 13 LT1 211 2 0 17969 94 1 0 3 1 -131 0 0 0 1220 4332 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 2009-12-01 100003070837AD 0 0 0 0 0 0 0 0 0 0 GIRIJA,W/O MN THANGARAJU NO33, MN PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1468723729 6924427000 C5LG28452 C.M.ASHOK NO-20,2ND CROSS ROAAD, BHUVANESHWARINAGAR,BYLORE. 433223 120137 13 LT1 211 1 0 14789 116 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003048730D 0 0 0 0 0 0 0 0 0 0 C.M.ASHOK,NO-20,2ND CROSS ROAAD, BHUVANESHWARINAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1468723730 9167817000 C5EH18544 PRASANNA RAMESH REVANKAR NO-13/1,2ND MAIN ROAD, BHUVANESHWARINAGAR,BYLORE. 433223 100041 13 LT1 211 2 0 34124 262 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003064087D 0 0 0 3 0 0 0 0 0 0 PRASANNA RAMESH REVANKAR,NO-13/1,2ND MAIN ROAD, BHUVANESHWARINAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 2.5800 2 1468723731 6814817000 C5LG31257 CHANDRAMMA 48, OLD MAIN ROAD, BHUVANESHWARINAGFAR, BANGALORE 433223 120300 13 LT1 211 0.4800 0 9900 37 1 0 3 1 -7 2.5700 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 6814817721D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,48, OLD MAIN ROAD, BHUVANESHWARINAGFAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 81.6700 90 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 1468723437 4097628750 C5EH37846 R CHANDRA # 1 9 BHUVANESWARI NAGARA 433223 0 13 LT1 211 2 0 5587 143 1 0 3 0.9300 -18 0 0 0 410 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 53016565 0 0 0 2 0 0 0 0 0 0 R CHANDRA,# 1 9 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468723438 4309817000 C5LG27621 S. SUBHALAKSHMI NO34/7, 2ND CROSS, BHUVANESHWARI NAGAR, 433223 100016 13 LT1 211 0.5000 0 5279 33 1 0 3 1 0 1 0 0 850 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003070550D 0 0 0 1 0 0 0 0 0 0 S. SUBHALAKSHMI,NO34/7, 2ND CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.6400 2 1468723439 3600258136 C5EH33695 SANKAT RAM # 4 4TH CROSS 433223 120031 13 LT1 211 2 0 9936 145 1 0 3 0.8900 -55 0 0 0 1010 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 51805423 0 0 0 2 0 0 0 0 0 0 SANKAT RAM,# 4 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 175 193 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1468723440 0472817000 C5EH15494 SHABANA AZMI NO-48,2ND MAIN ROAD,BHUVANESHWARI NAGAR,B,LORE. 433223 120088 13 LT1 211 2 0 16352 98 1 0 3 1 823 5.7900 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003037989D 0 0 0 4 0 0 0 0 0 0 SHABANA AZMI,NO-48,2ND MAIN ROAD,BHUVANESHWARI NAGAR,B,LORE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5300 2 1468723442 2941917000 C5LG15948 ABDUL KHADIR JILANI #5, 3RD MAIN ROAD BHUVANESHWARI NAGAR 433223 120184 13 LT1 211 0.4800 0 15204 88 1 0 3 1 -326 0 0 0 1190 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100003045131AD 0 0 0 2 0 0 0 0 0 0 ABDUL KHADIR JILANI,#5, 3RD MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1468723443 2689027000 C4LG43544 SHAMSHAD NO34/17 MR PALYA RT NAGAR 433223 120155 13 LT1 211 0.2400 0 8540 75 1 0 3 0.6800 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 99999 37891699 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,NO34/17 MR PALYA RT NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-11-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1468723444 2965327000 C5EH10780 AGAMUDI GAYATHRI NO 96 2NDMAIN RD BHUVANESHWARNAGAR RT NAGAR 433223 120152 13 LT1 211 2 0 15436 125 1 0 3 1 0 0 0 0 0 4332 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 2009-12-01 100003067935AD 0 0 0 2 0 0 0 0 0 0 AGAMUDI GAYATHRI,NO 96 2NDMAIN RD BHUVANESHWARNAGAR RT NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468723445 2978127000 C5EH19360 ANUSUYADEVI.L #150, 3RD CROSS, BHUVANESHWARI NAGAR, 433223 120314 13 LT1 211 2 0 13730 0 1 0 3 1 1493 11.8700 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003059187D 0 0 0 0 0 0 0 0 0 0 ANUSUYADEVI.L,#150, 3RD CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1468723446 3089717000 C5EH10310 V NAGARAJA #55 3 RD CROSS BHUVANESHWAR NAGAR BANGALORE 433223 120252 13 LT1 211 0 1 10705 154 1 0 3 1 66 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003063324AD 0 0 0 1 0 0 0 0 1 0 V NAGARAJA,#55 3 RD CROSS BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468723611 6646969870 C5LG42503 YASMEEN BANU NO 46/1, 3RD MAIN, 433223 90004 13 LT1 211 1 0 12724 110 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 99999 29037146 0 0 0 2 0 0 0 0 0 0 YASMEEN BANU,NO 46/1, 3RD MAIN, 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1468723612 6631209000 C5LG35811 SHABEEN TAJ G A #4,2ND CROSS,BHUVANESHWARI NAGAR,BANGALORE 433223 100001 13 LT1 211 1 0 16310 109 1 0 3 1 0 0 0 0 1480 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 6631209278D 0 0 0 2 0 0 0 0 0 0 SHABEEN TAJ G A,#4,2ND CROSS,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 100.8300 111 2026-02-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468723613 6640917000 C5EH8573 SMT JYOTHI LAKSHMI NO147,3RD MAIN BHUNESWARI NAGAR 433223 120288 13 LT1 211 0 2 18050 178 1 0 3 1 -437 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003052272AD 0 0 0 2 0 0 0 0 1 0 SMT JYOTHI LAKSHMI,NO147,3RD MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 198.3300 200 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1468723662 2822517000 C5P279 G.SYED SIRAJ NO 25,B.NAGAR, K.B.SANDRA 433223 120170 13 LT5 511 0 5 4312 99 1 0 3 0.4900 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 D621114 0 0 0 2 0 0 0 0 1 0 G.SYED SIRAJ,NO 25,B.NAGAR, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 2.1000 2 1468723615 9982904162 C5TP12165 VIJAYANTH PRASOON PANDEY NO 119 BHUVANESWARI NAGARA 13 TH CROSS 433223 0 13 1LT7A 710 3 0 467 27 1 0 3 0.9200 0 6.0600 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 8653958 0 0 0 4 0 0 0 0 0 0 VIJAYANTH PRASOON PANDEY,NO 119 BHUVANESWARI NAGARA 13 TH CROSS 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 3.6500 2 1468723594 0018517000 C5LG4332 MANJULA NO.17BHUWANESHWARI NAGAR - 433223 120325 13 LT3A 311 0.2400 0 10927 68 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003048302AD 0 0 0 1 0 0 0 0 1 0 MANJULA,NO.17BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.7400 2 1468723797 2258517000 C4LG29649 T A HESSANULLA KHAN NO41,MN PALYA NA 433223 8 13 LT3A 311 0.2400 0 4916 90 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003051155AD 0 0 0 1 0 0 0 0 1 0 T A HESSANULLA KHAN,NO41,MN PALYA NA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946300 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 0.7500 2 LGZ 1 Phase 1468723799 7506617000 C5LG19605 KEMPA VEERIAH NO 571 2ND CROSS BHUVANESHWAR NAG - 433223 120087 13 LT3A 311 0.2400 0 918 37 1 0 3 0.9100 488 2.0600 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 A7225813 0 0 0 1 0 0 0 0 1 0 KEMPA VEERIAH,NO 571 2ND CROSS BHUVANESHWAR NAG - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1468723810 7212617000 C5LG32698 SHAZADI BEE #41,2 MAIN,BHUVANESHWARI NAGAR - 433223 120077 13 LT3A 311 1 0 5265 25 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 7212617597D 0 0 0 0 0 0 0 0 1 0 SHAZADI BEE,#41,2 MAIN,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.1400 2 1468723746 5060617000 C5LG32697 SHAZADI BEE #41,2 MAIN,BHUVANESHWARI NAGAR - 433223 120079 13 LT3A 311 1 0 9212 2 1 0 3 1 0 4.3900 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004022 0 9999999 5060617631D 0 0 0 1 0 0 0 0 1 0 SHAZADI BEE,#41,2 MAIN,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1468723758 7895717000 C5LG8980 NISHATH MUMTAZ 25, M.R.PALYA BANGALORE 433223 120173 13 LT3A 311 0.2400 0 2037 20 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003053321AD 0 0 0 0 0 0 0 0 1 0 NISHATH MUMTAZ,25, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.2700 2 1468723761 8730717000 C5LG4329 MANJULA NO.17BHUWANESHWARI NAGAR - 433223 120321 13 LT3A 311 0.2400 0 4354 14 1 0 3 1 -890 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003039507AD 0 0 0 0 0 0 0 0 1 0 MANJULA,NO.17BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.1600 2 1468723765 1757517000 C4P2418 T A HESSANULLA KHAN 41 M.R PALYA 433223 10 13 LT3A 311 0 3 4007 149 1 0 3 1 590 28.0700 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003051036AD 0 0 0 2 0 0 0 0 1 0 T A HESSANULLA KHAN,41 M.R PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946300 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 1.6100 2 1468723776 6361717000 C5LG4330 MANJULA NO.17BHUWANESHWARI NAGAR - 433223 120322 13 LT3A 311 0.2400 0 4391 17 1 0 3 1 1343 9.3300 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004022 0 9999999 100003038003AD 0 0 0 1 0 0 0 0 1 0 MANJULA,NO.17BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1.4300 2 1468723716 8969517000 C4LG29413 N.GANGAMMA NO-554 4TH MAIN BHUVANESHWARINAGAR BLORE-32 433223 120050 13 LT3A 311 0.2000 0 6718 178 1 0 3 0.9000 1213 5.3500 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 A4889413 0 0 0 1 0 0 0 0 1 0 N.GANGAMMA,NO-554 4TH MAIN BHUVANESHWARINAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1.0800 2 1468723724 8452617000 C4LG29412 PUTTANNA W/O BASAVE GOWDA NO1, NAGAVARA VILLAGE 433223 120051 13 LT3A 311 0.2400 0 109 1 1 0 3 0.8600 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 A4887060 0 0 0 0 0 0 0 0 1 0 PUTTANNA,W/O BASAVE GOWDA NO1, NAGAVARA VILLAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.1200 2 1468723645 2917218000 C5LG34996 LAKSHMAN RAO NO.568/8,DD.43,3RD MAIN,BHUVANESHWARI NAGAR,BANGALORE 433223 120236 13 LT3A 311 13 0 36745 319 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 999999 C527859 0 0 0 8 0 0 0 0 1 0 LAKSHMAN RAO,NO.568/8,DD.43,3RD MAIN,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 7.6200 2 1468723649 2908517000 C4EH38144 LAKSHMAN RAO NO 43 M.R.PALYA 433223 120233 13 LT3A 311 5 0 42383 362 1 0 3 1 0 0 0 0 1160 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100003035866AD 0 0 0 3 0 0 0 0 1 0 LAKSHMAN RAO,NO 43 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 3.1900 2 1468723654 0079517000 C4LG29411 N.GANGAMMA NO-554 4TH MAIN BHUVANESHWARINAGAR BLORE-32 433223 120049 13 LT3A 311 0.2000 0 2016 43 1 0 3 0.7900 0 1.0100 0 0 1950 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 A4889410 0 0 0 0 0 0 0 0 1 0 N.GANGAMMA,NO-554 4TH MAIN BHUVANESHWARINAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.2800 2 1468723667 5003617000 C5LG8981 NISHATH MUMTAZ 25, M.R.PALYA BANGALORE 433223 120174 13 LT3A 311 0.2400 0 13139 136 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003062231AD 0 0 0 1 0 0 0 0 1 0 NISHATH MUMTAZ,25, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.7500 2 1468723584 5637843190 C5LG45737 LAKSHMAMMA 66 1ST A CROSS 433223 3 13 LT3A 311 1 0 3568 80 1 0 3 0.8600 1584 11.3500 0 0 780 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004022 ASD to be paid:Rs.780 (ignore if paid) 0 999999 51811177 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,66 1ST A CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000946300 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 0.7500 2 1468723586 9294717000 C4LG29414 PUTTANNA W/O BASAVE GOWDA NO1, NAGAVARA VILLAGE 433223 120052 13 LT3A 311 0.4800 0 1673 38 1 0 3 0.6700 0 0 0 0 220 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4887049 0 0 0 0 0 0 0 0 1 0 PUTTANNA,W/O BASAVE GOWDA NO1, NAGAVARA VILLAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 0.2700 2 1468723497 0642717000 C4LG33496 LAXMANNA NO33, MN PALYA NA 433223 120163 13 LT3A 311 3 0 66657 274 1 0 3 1 3009 12.5800 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003038235D 0 0 0 1 0 0 0 0 1 0 LAXMANNA,NO33, MN PALYA NA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 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 1 2 1468723504 5348517000 C4LG34033 T A HESSANULLA KHAN NO41,MN PALYA NA 433223 6 13 LT3A 311 1.6000 0 3233 26 1 0 3 1 0 1.3300 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003035234AD 0 0 0 0 0 0 0 0 1 0 T A HESSANULLA KHAN,NO41,MN PALYA NA 0 0 0 0 0 0 0 0 2026-03-13 0 10000946300 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 0.2000 2 1468723434 0491917000 C5LG34210 LAKSHMAMMA #66,1 A CROSS,B.NAGAR - 433223 2 13 LT1 211 1 0 24319 167 1 0 3 1 0 1 0 0 440 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 0491917974D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#66,1 A CROSS,B.NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000946300 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 1468723435 3594327000 C5EH9537 HASEEBA FIRDOUS NO76/1, 2ND MAIN BHUNESWARI NAGAR 433223 120128 13 LT1 211 0 1 5861 28 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 9999999 100003041752AD 0 0 0 1 0 0 0 0 1 0 HASEEBA FIRDOUS,NO76/1, 2ND MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-10-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3100 2 LGZ 1 Phase 1468723436 1702849330 C5EH36134 GOVINDA RAMEGOWDA # 4 2 BHUVANESHWARI NAGAR 433223 120232 13 LT1 211 2 0 3878 45 1 0 3 0.8700 54 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004022 0 1000000 BC3028682 0 0 0 2 0 0 0 0 0 0 GOVINDA RAMEGOWDA,# 4 2 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2