1468716397 2178617000 C5LG15590 SHAIK VALI #37, 2ND CROSS COFFEE BOARD COLONY 433228 297000 13 LT3A 311 0.4800 0 1807 65 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004038 0 9999999 A4823746 0 0 0 1 0 0 0 0 1 0 SHAIK VALI,#37, 2ND CROSS COFFEE BOARD COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1468716400 2146717000 C5LG8628 B.M.MUNIRAJU NO 141/16, BASAVANAGAR, 433228 65000 13 LT3A 311 1 0 3889 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 14004038 0 9999999 100003021561D 0 0 0 1 0 0 0 0 1 0 B.M.MUNIRAJU,NO 141/16, BASAVANAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716403 1047617000 C5LG34046 REHANA BANU BASAVA NAGAR K.G HALLI 433228 10000 13 LT3A 311 1 0 11181 227 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 1047617028D 0 0 0 1 0 0 0 0 1 0 REHANA BANU,BASAVA NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716706 5074717000 C4LG30380 KHAZI SIRAJ AHMED AND PARVEEN TAJ 1285/1, A.M.C. MAIN ROAD, K.B.SANDRA, BLORE-560045 433228 68000 13 LT3A 311 0.2200 0 5306 203 1 0 3 0.8700 1453 15.0500 0 0 4740 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004038 ASD to be paid:Rs.4740 (ignore if paid) 0 9999999 A4832146 0 0 0 1 0 0 0 0 1 0 KHAZI SIRAJ AHMED AND PARVEEN TAJ,1285/1, A.M.C. MAIN ROAD, K.B.SANDRA, BLORE-560045 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 1.1800 2 1468716710 7693717000 C5LG2662 B.SHASHI KUMAR K.G.HALLI BANGALORE 433228 19000 13 LT3A 311 0.2400 0 2834 53 1 0 3 1 615 2.5800 0 0 2500 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 100003000424D 0 0 0 1 0 0 0 0 1 0 B.SHASHI KUMAR,K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716717 8816875309 C5LG45401 SHREE SAINATH LAUNDRY SERVICE #554 1ST MAIN ROAD 433228 4200 13 LT3A 311 0 3 1337 0 1 0 28 1 1111 7.6700 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004038 0 9999999 111112442368 0 0 0 0 0 0 0 0 1 0 SHREE SAINATH LAUNDRY SERVICE,#554 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716726 8829517000 C5LG14132 SHAIK VALI AZA - 433228 295000 13 LT3A 311 2 0 5006 70 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 14004038 0 1000000 BD1000577 0 0 0 1 0 0 0 0 1 0 SHAIK VALI,AZA - 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 2 1468716740 6096717000 C4LG45960 RATIQ KHAN 118 A NAGAR, K G H 433228 32000 13 LT3A 311 0.2400 0 776 10 1 0 28 1 1506 12.1800 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004038 0 9999999 100003026282D 0 0 0 0 0 0 0 0 1 0 RATIQ KHAN,118 A NAGAR, K G H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716752 6478059835 C5LG56754 K SARATHI NO 3 BASAVA NAGARA AMC ROAD K G HALLI 433228 1000003 13 LT3A 311 0.5000 0 367 27 1 0 3 0.9700 0 3.8400 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004038 0 10000 70028677 0 0 0 0 0 0 0 0 1 0 K SARATHI,NO 3 BASAVA NAGARA AMC ROAD K G HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468716444 4359517000 C5LG17065 SHAIK VALI NO37 2ND CROSS 433228 292000 13 LT3A 311 0.4400 0 933 46 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 14004038 0 9999999 A4823750 0 0 0 1 0 0 0 0 1 0 SHAIK VALI,NO37 2ND 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 0.8100 2 1468716445 6867517000 C5LG15591 SHAIK VALI #37, 2ND CROSS COFFEE BOARD COLONY 433228 298000 13 LT3A 311 0.4800 0 1626 57 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 14004038 0 9999999 A4823754 0 0 0 1 0 0 0 0 1 0 SHAIK VALI,#37, 2ND CROSS COFFEE BOARD COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1468716456 0763617000 C5LG4585 SHAHEENA NO.2198, ASHOK NAGAR - 433228 142000 13 LT3A 311 0.2400 0 6606 126 1 0 3 0.7200 0 0 0 0 2516 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.2516 (ignore if paid) 0 9999999 A4837938 0 0 0 0 0 0 0 0 1 0 SHAHEENA,NO.2198, ASHOK 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 0.4600 2 1468716468 2358617000 C5LG17066 SHAIK VALI NO37 2ND CROSS 433228 291000 13 LT3A 311 0.4400 0 2179 64 1 0 3 0.9400 0 3.4400 0 0 1010 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004038 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A4823757 0 0 0 1 0 0 0 0 1 0 SHAIK VALI,NO37 2ND 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 0.9700 2 1468716473 3584617000 N6LG30381 KHAZI SIRAJ AHMED AND PARVEEN TAJ 1285/1, A.M.C. MAIN ROAD, K.B.SANDRA, BLORE-560045 433228 69000 13 LT3A 311 0.2200 0 2393 69 1 0 3 0.8300 0 1.7400 0 0 1990 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 A4832156 0 0 0 0 0 0 0 0 1 0 KHAZI SIRAJ AHMED AND PARVEEN TAJ,1285/1, A.M.C. MAIN ROAD, K.B.SANDRA, BLORE-560045 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468716474 3538617000 C4LG45408 MD IQBAL AHMED NO 5 K.G.HALLI 433228 54000 13 LT3A 311 0.1200 0 3139 77 1 0 3 0.7600 0 3.8000 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004038 0 9999999 A4826603 0 0 0 1 0 0 0 0 1 0 MD IQBAL AHMED,NO 5 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1468716486 0121717000 C5LG8626 B.M.MUNIRAJU NO 141/16, BASAVANAGAR, 433228 63000 13 LT3A 311 0 1 1087 21 1 0 28 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 100003027107D 0 0 0 0 0 0 0 0 1 0 B.M.MUNIRAJU,NO 141/16, BASAVANAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716440 6184717000 C4P2876 GR. ILASH KHAN A N F K.G. HALLY 433228 55000 13 LT3A 311 0.2400 5 5236 173 1 0 3 1 0 8.8900 4593.5900 0 2010 4332 2026-03-13 0 0 0 2025-12-13 3 0 0 0 0 14004038 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111115812446 0 0 0 1 0 0 0 0 1 0 GR. ILASH KHAN,A N F K.G. HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716421 1681327000 C4EH34345 KHAZI SIRAJ AHMED AND PARVEEN TAJ 1285/1, A.M.C. MAIN ROAD, K.B.SANDRA, BLORE-560045 433228 66000 13 LT1 211 2 0 7360 60 1 0 3 0.9900 105 1.2900 0 0 1340 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A4832150 0 0 0 1 0 0 0 0 0 0 KHAZI SIRAJ AHMED AND PARVEEN TAJ,1285/1, A.M.C. MAIN ROAD, K.B.SANDRA, BLORE-560045 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.6400 78 2023-10-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1468716423 1263027000 C5LG28125 SAGAYI NO-72,2ND CROSS,BASAVNAGAR, VENKATESHPURAM,ByLORE. 433228 354000 13 LT1 211 0.4800 0 14081 78 1 0 3 1 1 0 0 0 320 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003050087D 0 0 0 1 0 0 0 0 0 0 SAGAYI,NO-72,2ND CROSS,BASAVNAGAR, VENKATESHPURAM,ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 82 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 2 1468716424 0976027000 C5LG33103 SHAIK RAFIULLA G #5,2 CRS(1 MAIN),BASAVA NAGAR, OPP.ASHRAFIYA MOSQUE 433228 127000 13 LT1 211 0.2400 0 18965 113 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 0976027470D 0 0 0 1 0 0 0 0 0 0 SHAIK RAFIULLA G,#5,2 CRS(1 MAIN),BASAVA NAGAR, OPP.ASHRAFIYA MOSQUE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 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 1468716425 3736917000 C5LG26868 S.RAJENDRA NO-488,K G HALLI,BYLORE. - 433228 300000 13 LT1 211 0.4800 0 5765 13 1 0 3 1 -131 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 100003026743D 0 0 0 1 0 0 0 0 0 0 S.RAJENDRA,NO-488,K G HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 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 1468716426 0952806520 C5EH33270 ABI GAYAL AND PRASHILA #04 ASHOK NAGAR 2ND CROSS 433228 310000 13 LT1 211 1 0 686 11 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 14004038 0 99999 51145736 0 0 0 0 0 0 0 0 0 0 ABI GAYAL AND PRASHILA,#04 ASHOK NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468716427 1263302957 C5LG44086 MUTHULAKSHMI #3 433228 205000 13 LT1 211 0.4800 0 8368 101 1 0 3 0.7700 8 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999 37878374 0 0 0 0 0 0 0 0 0 0 MUTHULAKSHMI,#3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1468716428 0364427000 C5LG25517 AZIZULLA SHARIFF NO-19-128,K G HALLI.BYLORE-45. - 433228 132000 13 LT1 211 0.4800 0 3125 14 1 0 3 1 188 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 100003014156AD 0 0 0 0 0 0 0 0 0 0 AZIZULLA SHARIFF,NO-19-128,K G HALLI.BYLORE-45. - 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 2 0 0 0.1000 2 LGZ 1 Phase 1468716430 3727719387 C5LG55036 ABIGAYAL # 126 SITE NO 1943/1448 BASAVA NAGARA 433228 312000 13 LT1 211 1 0 224 7 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 14004038 0 1000000 4055229 0 0 0 0 0 0 0 0 0 0 ABIGAYAL,# 126 SITE NO 1943/1448 BASAVA 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 0.0690 2 1468716431 3757577715 C5LG49089 P.PRABHAKARAN # 26 BASAVA NAGARA 433228 344000 13 LT1 211 1 0 3629 78 1 0 3 0.8500 0 1 0 0 1030 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1030 (ignore if paid) 0 0 52788753 0 0 0 1 0 0 0 0 0 0 P.PRABHAKARAN,# 26 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1468716432 0930427000 C4LG29752 REYAZ KHAN 1726/1647 A`NAGAR K.G.HALLI 433228 57000 13 LT1 211 0.2400 0 5139 160 1 0 3 0.9000 0 4.3100 1454.9500 0 0 4332 2026-03-13 0 0 0 2025-12-13 3 0 0 20 0 14004038 0 9999999 100003017744D 0 0 0 1 0 0 0 0 0 0 REYAZ KHAN,1726/1647 A`NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.5700 56 2023-07-01 2025-12-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716434 1629639732 C5LG57107 PREMAM AND MURUGAN S NO 2198 ASHOK NAGARA K G HALLI 433228 0 13 LT1 211 1 0 1107 68 1 0 3 0.9400 0 2.7200 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 0 70063701 0 0 0 2 0 0 0 0 0 0 PREMAM AND MURUGAN S,NO 2198 ASHOK NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1468716672 2101543885 C5LG53238 P SHIVAKUMAR # 167 BASAVA NAGARA 433228 94000 13 LT1 211 1 0 1114 104 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 14004038 0 100000 53356186 0 0 0 2 0 0 0 0 0 0 P SHIVAKUMAR,# 167 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1468716673 2104711141 C5LG50916 P SHIVA KUMAR #126&127 BASAVA NAGAR 433228 320000 13 LT1 211 1 0 8686 166 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 14004038 0 9999999 52119735 0 0 0 2 0 0 0 0 0 0 P SHIVA KUMAR,#126&127 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1468716674 2795760748 C5LG43008 KAVITHA NO 102, BASAVA NAGAR 433228 264000 13 LT1 211 0.4800 0 3701 23 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 14004038 0 99999 29015667 0 0 0 1 0 0 0 0 0 0 KAVITHA,NO 102, BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1468716675 2803227000 C5LG24270 GEETHA NO53/1, 4TH CROSS, BASAVA NAGAR, BANGALORE 433228 392000 13 LT1 211 0.2400 0 144 3 1 0 3 0.8600 -156 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2706548 0 0 0 0 0 0 0 0 0 0 GEETHA,NO53/1, 4TH CROSS, BASAVA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468716676 7834486024 C5LG36872 NAGARAJ NO270 2ND CROSS 433228 218000 13 LT1 211 0.4800 0 12470 104 1 0 3 1 832 6.7000 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 8421926528D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,NO270 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 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 1468716677 4713127000 3ELG23403 CHANDRAN.M NO-121,BASAVANAGAR, NEAR AMC COLLEGE ARABIC COLLEGE POST 433228 194000 13 LT1 211 0.2400 0 3971 107 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 14004038 0 9999999 A4833968 0 0 0 2 0 0 0 0 0 0 CHANDRAN.M,NO-121,BASAVANAGAR, NEAR AMC COLLEGE ARABIC COLLEGE POST 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1468716678 4717717000 C4EH27391 KALANI MANI 78 SHAM PUR MN RD K G HALLI, A NAGAR 433228 208000 13 LT1 211 2.6000 0 3723 96 1 0 3 0.6600 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2704162 0 0 0 1 0 0 0 0 0 0 KALANI MANI,78 SHAM PUR MN RD K G HALLI, A NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 93.7800 103 2025-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1468716680 8466027000 C4LG40619 SOUNDARY 456 K G H 433228 121000 13 LT1 211 0.2400 0 1763 69 1 0 3 0.8800 168 1.1400 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 A4788567 0 0 0 0 0 0 0 0 0 0 SOUNDARY,456 K G H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468716681 2113631126 C5LG49088 P.PRABHAKARAN # 26 BASAVA NAGARA 433228 343000 13 LT1 211 1 0 1409 22 1 0 3 0.8000 -414 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 0 52788752 0 0 0 0 0 0 0 0 0 0 P.PRABHAKARAN,# 26 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468716684 3486717000 C5LG30825 MOHAMMED JANI BASHA 17, K,G.HALLI BANGALORE 433228 98000 13 LT1 211 0.2400 0 11078 58 1 0 3 1 -55 0 0 0 840 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100002997961D 0 0 0 2 0 0 0 0 0 0 MOHAMMED JANI BASHA,17, K,G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-09-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468716685 4518260786 C5LG44085 MUTHULAKSHMI # 3 433228 204000 13 LT1 211 0.4800 0 4270 49 1 0 3 0.9000 54 0 0 0 790 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2695482 0 0 0 1 0 0 0 0 0 0 MUTHULAKSHMI,# 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-11-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1468716686 4522717000 C5LG10367 JOTHI.S NO, 101/162 BASASVANAGAR 433228 177000 13 LT1 211 0.4800 0 8723 19 1 0 3 1 -130 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 111000189613 0 0 0 1 0 0 0 0 0 0 JOTHI.S,NO, 101/162 BASASVANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-08-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716687 4019873272 C5LG40042 B.SASHI KUMAR NO 2, ASHOK NAGAR 433228 14000 13 LT1 211 0.2400 0 10346 36 1 0 3 1 -38 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 111112740369 0 0 0 0 0 0 0 0 0 0 B.SASHI KUMAR,NO 2, ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1468716688 6618717000 C4LG35717 CHNADER 201 K G H 433228 214000 13 LT1 211 0.2400 0 905 8 1 0 3 0.9500 -87 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2704172 0 0 0 0 0 0 0 0 0 0 CHNADER,201 K G H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468716689 2590427000 C5LG20452 M.VIJI NO22, K.G HALLI, BANGALORE. 433228 360000 13 LT1 211 0.2400 0 3912 111 1 0 3 0.9600 478 2 0 0 280 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4833239 0 0 0 2 0 0 0 0 0 0 M.VIJI,NO22, K.G HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1468716691 4489547104 C5EH38243 NABEELA ASMAT # 2 3 K G HALLI 433228 136000 13 LT1 211 2 0 10406 146 1 0 3 0.9700 0 0 0 0 4870 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.4870 (ignore if paid) 0 1000000 BC3283693 0 0 0 3 0 0 0 0 0 0 NABEELA ASMAT,# 2 3 K G HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1468716692 0573489429 C5EH24533 M.MUTHU KANAN NO.126 BASAVA NAGAR 433228 227000 13 LT1 211 0.3800 0 4023 36 1 0 3 1 1 0 0 0 660 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000290035 0 0 0 1 0 0 0 0 1 0 M.MUTHU KANAN,NO.126 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 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 1468716693 2585127000 C5LG3816 DEENA DHAYALAN NO 27 K.G.HALLI 433228 90000 13 LT1 211 0.4800 0 7951 169 1 0 3 1 1335 5.4300 1314.3300 0 0 4332 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14004038 0 9999999 100003020780D 0 0 0 2 0 0 0 0 0 0 DEENA DHAYALAN,NO 27 K.G.HALLI 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 0 0 0 0 2 1468716695 7624037609 C5LG38197 K.SARATHI NO3 A.M.C.ROAD 433228 38000 13 LT1 211 0.5000 0 7961 42 1 0 3 1 -3 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 999999 111115839375 0 0 0 1 0 0 0 0 0 0 K.SARATHI,NO3 A.M.C.ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-08-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716696 7628717000 C5LG27636 SHATAJ BEGUM NO-11,SHAMPURA MAIN ROAD, K G HALLI,ByLORE. 433228 405000 13 LT1 211 0.5000 0 26377 93 1 0 3 1 612 4.6200 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 100003015290D 0 0 0 2 0 0 0 0 0 0 SHATAJ BEGUM,NO-11,SHAMPURA MAIN ROAD, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468716698 6724717000 C5LG19487 JOTHI.S NO 101/162,A.M.C ROAD BANGALORE 433228 176000 13 LT1 211 0.2400 0 593 23 1 0 3 0.9800 -73 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A4823759 0 0 0 0 0 0 0 0 0 0 JOTHI.S,NO 101/162,A.M.C ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2024-02-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468716699 9260664598 C5LG46830 JOTHI.S #101/162 BASAVA NAGARA 433228 174000 13 LT1 211 1 0 7126 118 1 0 3 0.9600 -6 0 0 0 1100 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 52456239 0 0 0 2 0 0 0 0 0 0 JOTHI.S,#101/162 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1468716700 2863917000 C5LG23138 P.MURALI NO510, 3RD CROSS, BASAVA NAGAR, BANGALORE 433228 221000 13 LT1 211 0.2400 0 197 7 1 0 28 1 -27 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 100003051158D 0 0 0 0 0 0 0 0 0 0 P.MURALI,NO510, 3RD CROSS, BASAVA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 5.9300 16 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716701 4793302396 C5LG50479 T JAMES #85 BASAVA NAGAR 433228 155000 13 LT1 211 1 0 5311 140 1 0 3 1 -1241 0 0 0 1410 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1410 (ignore if paid) 0 0 111114107268 0 0 0 1 0 0 0 0 0 0 T JAMES,#85 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000876473 0 0 0 0 1 0 0 0 0 0 75 83 2023-12-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716702 5068003995 C5EH32253 M KANNAN #469 BASAVA NAGAR 433228 242000 13 LT1 211 1 0 12911 151 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 14004038 0 99999 BD0878749 0 0 0 2 0 0 0 0 0 0 M KANNAN,#469 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1468716703 2570113050 C5LG55035 ABIGAYAL # 126 BASAVA NAGARA 433228 108000 13 LT1 211 1 0 1336 55 1 0 3 0.9800 55 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 1000000 4055228 0 0 0 1 0 0 0 0 0 0 ABIGAYAL,# 126 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1760 2 1468716704 7715895470 C5LG46851 S.JOTHI # 7 5 BASAVA NAGARA 433228 186000 13 LT1 211 1 0 3500 45 1 0 3 0.8300 -9 5.3800 0 0 260 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 52311990 0 0 0 2 0 0 0 0 0 0 S.JOTHI,# 7 5 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1468716774 8644717000 C4LG34818 JAYAMANI 18 K G HALLI 433228 256000 13 LT1 211 0.2400 0 2481 56 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 14004038 0 9999999 A2705426 0 0 0 1 0 0 0 0 0 0 JAYAMANI,18 K G HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1468716775 9027027000 C4LG32584 M.ASHEERWADAM 11/11 K G H , A NAGAR 433228 161000 13 LT1 211 0.2400 0 2564 55 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2704096 0 0 0 0 0 0 0 0 0 0 M.ASHEERWADAM,11/11 K G H , A NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59.7400 66 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468716776 9038327000 C4LG45041 KANAKA RAJ 158 K G HALLI, A NAGAR 433228 147000 13 LT1 211 0.2400 0 715 43 1 0 3 0.8900 776 6.4100 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 A2704169 0 0 0 0 0 0 0 0 0 0 KANAKA RAJ,158 K G HALLI, A NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468716777 6691787136 C5EH38244 NABEELA ASMAT # 23 K G HALLI 433228 126000 13 LT1 211 2 0 11634 230 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 14004038 0 1000000 BC3283694 0 0 0 3 0 0 0 0 0 0 NABEELA ASMAT,# 23 K G HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 220.7500 0 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1468716778 4986817000 C5LG17256 S.EBENEZER NO127 K.G HALLY 433228 380000 13 LT1 211 0.2400 0 1029 8 1 0 3 0.6400 -130 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2706862 0 0 0 0 0 0 0 0 0 0 S.EBENEZER,NO127 K.G HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468716779 7107064907 C5LG48819 CHITRA #126 KUSHAL NAGAR 433228 327000 13 LT1 211 1 0 5343 91 1 0 3 0.9700 -14 3.1200 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 0 BD0946763 0 0 0 2 0 0 0 0 0 0 CHITRA,#126 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1468716780 4473667366 C5EH37937 ZAKIRA KHATOON #16-128 BASAVA NAGARA 433228 313000 13 LT1 211 3 0 2727 113 1 0 3 0.8200 793 3.3200 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 100000 D629669 0 0 0 5 0 0 0 0 0 0 ZAKIRA KHATOON,#16-128 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5700 2 1468716781 0568087343 C5LG54011 V SUMATHI # 2 4 BASAVA NAGARA 433228 95000 13 LT1 211 1 0 2746 94 1 0 3 0.8400 0 1.6500 0 0 720 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.720 (ignore if paid) 0 100000 67540349 0 0 0 2 0 0 0 0 0 0 V SUMATHI,# 2 4 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1468716782 3480261332 C5EH32492 MANJUNATHA P SHANTHI #365/1 BASAVA NAGARA KG HALLI 433228 211000 13 LT1 211 1 0 1471 30 1 0 3 0.9700 2982 23.4600 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 99999 BD0871974 0 0 0 0 0 0 0 0 0 0 MANJUNATHA P SHANTHI,#365/1 BASAVA NAGARA KG HALLI 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 0.1700 2 1468716783 7206327000 C4LG46339 SHIVA SHANTHI.M NO 107 ASHOKNAGAR 433228 284000 13 LT1 211 0.2400 0 2053 121 1 0 3 0.7700 0 7.6100 0 0 360 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A7238110 0 0 0 0 0 0 0 0 0 0 SHIVA SHANTHI.M,NO 107 ASHOKNAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-10-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1468716784 7597817000 C5LG19650 P. VASANTHY NO 113/174 BASAVANAGAR KG HALLI 433228 371000 13 LT1 211 0.4800 0 1306 95 1 0 3 0.9400 0 1.7300 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 A2704090 0 0 0 1 0 0 0 0 0 0 P. VASANTHY,NO 113/174 BASAVANAGAR KG HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 73.6900 81 2023-12-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1468716785 2543817000 C5LG9419 DAYALAN NO 1293, K G HALLI, B 45, 433228 231000 13 LT1 211 0.2400 0 4188 83 1 0 3 0.8600 1 0 0 0 400 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2705422 0 0 0 0 0 0 0 0 0 0 DAYALAN,NO 1293, K G HALLI, B 45, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468716786 6781127000 C5LG7630 NOORUNISA NO 7, K G HALLI, B45. 433228 26000 13 LT1 211 0.4800 0 3868 97 1 0 3 0.8700 315 1.3100 0 0 1810 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A2700062 0 0 0 2 0 0 0 0 0 0 NOORUNISA,NO 7, K G HALLI, B45. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1468716788 0832850272 C5EH31402 AFROZ KHAN UMME ROUMAN 3 1ST MAIN ROAD 433228 49000 13 LT1 211 2 0 4709 36 1 0 3 0.7100 98 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 39574498 0 0 0 0 0 0 0 0 0 0 AFROZ KHAN UMME ROUMAN,3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2024-05-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468716625 4414227000 C5LG17548 C. ARMUGAM NO35/8 BASAWA NAGAR 433228 253000 13 LT1 211 0.2400 0 467 3 1 0 3 0.9800 502 3.4500 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 A2705421 0 0 0 1 0 0 0 0 0 0 C. ARMUGAM,NO35/8 BASAWA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468716626 0086817000 C5LG30826 MOHAMMED JANI BASHA 17, K,G.HALLI BANGALORE 433228 100000 13 LT1 211 0.2400 0 25652 133 1 0 3 1 0 0 0 0 1070 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003010707D 0 0 0 1 0 0 0 0 0 0 MOHAMMED JANI BASHA,17, K,G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716627 4226165981 C5LG48394 JYOTHI #23 BASAVA NAGAR 433228 358000 13 LT1 211 1 0 7146 109 1 0 3 0.9200 8 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 1000000 52801954 0 0 0 1 0 0 0 0 0 0 JYOTHI,#23 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468716628 4813167679 C5EH26696 M.DORAIRAJ NO 481, 2ND CROSS 433228 386000 13 LT1 211 2 0 10827 118 1 0 3 1 0 0 0 0 1490 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115857464 0 0 0 2 0 0 0 0 0 0 M.DORAIRAJ,NO 481, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-08-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LNT 1 Phase 1468716629 6023878038 C5LG47693 D.MANJULA # 325 BASAVA NAGAR 433228 158000 13 LT1 211 1 0 5490 108 1 0 3 0.9000 150 1 0 0 2240 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 BD1026870 0 0 0 2 0 0 0 0 0 0 D.MANJULA,# 325 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1468716630 2921127000 C5LG30252 KRISHNA NO-113,BASAVANAGAR, K G HALLI,ByLORE. 433228 351000 13 LT1 211 1 0 122 60 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 14004038 0 0 70746825 0 0 0 1 0 0 0 0 0 0 KRISHNA,NO-113,BASAVANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1468716631 0068717000 C5LG1992 MUTHULAKSHMI NO.3,B.NAGAR,K.G.HALLI R.T.NAGAR POST 433228 244000 13 LT1 211 0.4800 0 622 8 1 0 3 0.5600 207 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A4823741 0 0 0 0 0 0 0 0 0 0 MUTHULAKSHMI,NO.3,B.NAGAR,K.G.HALLI R.T.NAGAR POST 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 0.0600 2 1468716632 7023327000 C5LG22094 RIYAZ PASHA KNO 342/394/1 K.G HALLI, BANGALORE 433228 77000 13 LT1 211 0.4800 0 3098 83 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 14004038 0 9999999 A4828380 0 0 0 2 0 0 0 0 0 0 RIYAZ PASHA,KNO 342/394/1 K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1468716633 4399917000 C5LG25182 RIYAZ PASHA NO-342/394/1,K G HALLI,SHAMPURA MAI ROAD,B,LORE-45. 433228 79000 13 LT1 211 1 0 18752 50 1 0 3 1 0 0 0 0 260 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003010501D 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,NO-342/394/1,K G HALLI,SHAMPURA MAI ROAD,B,LORE-45. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 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 1468716634 8544918512 C5EH35587 R.GANESHAN #04 BASAVA NAGAR 433228 384000 13 LT1 211 2 0 10349 132 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 14004038 0 1000000 BD1025480 0 0 0 2 0 0 0 0 0 0 R.GANESHAN,#04 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1468716636 7734076689 C5LG40691 REHMAN SHARIFF FARHANA BEGUM NO74; 2ND CROSS 433228 109000 13 LT1 211 1 0 11469 99 1 0 3 1 0 0 0 0 270 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000790058 0 0 0 2 0 0 0 0 0 0 REHMAN SHARIFF FARHANA BEGUM,NO74; 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LNT 1 Phase 1468716637 7131427000 C5LG1623 K.R.VIJAYA NO.118,BASAVANAGAR KG HALLI 433228 399000 13 LT1 211 0.4800 0 5598 94 1 0 3 1 506 8.5200 0 0 698 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 ASD to be paid:Rs.698 (ignore if paid) 0 9999999 100002994827D 0 0 0 1 0 0 0 0 0 0 K.R.VIJAYA,NO.118,BASAVANAGAR KG HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716638 9709626675 C5LG46073 MAHESHWARI #51 BASAVA NAGARA 433228 237000 13 LT1 211 1 0 4337 46 1 0 3 0.6500 163 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 BD0921444 0 0 0 2 0 0 0 0 0 0 MAHESHWARI,#51 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468716639 3203164191 C5LG54012 V SUMATHI # 24 BASAVA NAGARA 433228 135000 13 LT1 211 1 0 4213 113 1 0 3 0.8800 0 0 0 0 2160 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.2160 (ignore if paid) 0 100000 67540340 0 0 0 2 0 0 0 0 0 0 V SUMATHI,# 24 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1468716640 8856745964 C5LG49115 S P SHANTHARAJ # 1 168/1178 BASAVA NAGAR 433228 366000 13 LT1 211 1 0 2569 8 1 0 3 0.8900 1403 11.2800 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 0 BD0943380 0 0 0 0 0 0 0 0 0 0 S P SHANTHARAJ,# 1 168/1178 BASAVA NAGAR 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 0.3700 2 1468716641 0291427000 C4LG36003 KALAIVANI NO.02,BASAVANAGAR,K.G.HALLI BLORE 433228 188000 13 LT1 211 0.2400 0 884 12 1 0 3 0.9600 108 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A4837499 0 0 0 1 0 0 0 0 0 0 KALAIVANI,NO.02,BASAVANAGAR,K.G.HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1468716642 5527792817 C5LG49867 MUTHULAKSHMI #03 3 RD CROSS 433228 206000 13 LT1 211 1 0 2311 34 1 0 3 0.9800 0 1.9600 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 0 52902646 0 0 0 1 0 0 0 0 0 0 MUTHULAKSHMI,#03 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1468716643 9710817000 C5LG16250 DHAVITH RAJA K.G.HALLI - 433228 282000 13 LT1 211 0.2400 0 2495 66 1 0 3 0.9700 531 4.4600 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 A2704391 0 0 0 1 0 0 0 0 0 0 DHAVITH RAJA,K.G.HALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-08-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1468716644 8051127000 C5LG17545 C. ARMUGAM NO35/8 BASAWA NAGAR 433228 251000 13 LT1 211 0.2400 0 1298 9 1 0 3 0.4700 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 A2705438 0 0 0 0 0 0 0 0 0 0 C. ARMUGAM,NO35/8 BASAWA NAGAR 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 0.0400 2 1468716645 3296938112 C5LG46074 P.NAGARAJ #04 BASAVA NAGARA 433228 258000 13 LT1 211 1 0 12398 26 1 0 3 1 -46 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 100000 111121056736 0 0 0 1 0 0 0 0 0 0 P.NAGARAJ,#04 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 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 1468716647 8751486257 C5LG54468 SYED HUSSAIN #472 K G HALLI 433228 314000 13 LT1 211 1 0 2027 38 1 0 3 0.9800 -39 0 0 0 1020 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 67503520 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,#472 K G HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1468716650 5008717000 C5LG17839 UDAY KUMAR. S NO56, K.G HALLY 433228 336000 13 LT1 211 0.4800 0 2651 75 1 0 3 0.8900 1054 7.3900 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 A2706647 0 0 0 1 0 0 0 0 0 0 UDAY KUMAR. S,NO56, K.G HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-06-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468716651 5625253462 C5EH35603 K.RADHA AMALA.M #04 BASAVA NAGAR 433228 383000 13 LT1 211 2 0 9835 123 1 0 3 0.9400 16 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 1000000 BD1025270 0 0 0 1 0 0 0 0 0 0 K.RADHA AMALA.M,#04 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 121.3900 134 2023-08-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1468716652 5115393804 C5EH31404 AFROZ KHAN UMME ROUMAN 3 1ST MAIN ROAD 433228 48000 13 LT1 211 2 0 9678 65 1 0 3 0.8700 736 3.0700 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 39574500 0 0 0 1 0 0 0 0 0 0 AFROZ KHAN UMME ROUMAN,3 1ST 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 1.0500 2 1468716653 9779027000 C5LG26027 ABI GAYAL AND PRASHILA NO-4,ASHOK NAGAR,K G HALLI, ByLORE. 433228 303000 13 LT1 211 0.4800 0 9309 0 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 100003049014D 0 0 0 1 0 0 0 0 0 0 ABI GAYAL AND PRASHILA,NO-4,ASHOK NAGAR,K G HALLI, ByLORE. 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 0 0 0 1 2 1468716654 9373027000 C5LG1994 MUTHULAKSHMI NO.3,B.NAGAR,K.G.HALLI R.T.NAGAR POST 433228 246000 13 LT1 211 0.4800 0 328 11 1 0 3 0.9800 539 3.6000 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 A4823748 0 0 0 0 0 0 0 0 0 0 MUTHULAKSHMI,NO.3,B.NAGAR,K.G.HALLI R.T.NAGAR POST 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 0.0300 2 1468716655 5118158295 C5LG40688 C.K.GAFFAR SHARIFF GHOUSUNNISA NO.74 2ND CROSS 433228 93000 13 LT1 211 1 0 24305 227 1 0 3 1 1951 8 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 110000772029 0 0 0 2 0 0 0 0 0 0 C.K.GAFFAR SHARIFF GHOUSUNNISA,NO.74 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 202.7500 0 2023-08-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3400 2 LNT 1 Phase 1468716656 5101227000 C4LG11682 MUNI SWAMY 164 K G H 433228 196000 13 LT1 211 0.2000 0 641 0 1 0 28 1 1322 9.7400 0 0 1140 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003000652D 0 0 0 0 0 0 0 0 0 0 MUNI SWAMY,164 K G H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716658 9472109931 C5LG49093 P.PRABHAKARAN # .26 BASAVA NAGARA 433228 348000 13 LT1 211 0.7500 0 2307 40 1 0 3 0.9700 1438 9.2500 0 0 220 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 ASD to be paid:Rs.220 (ignore if paid) 0 0 52788757 0 0 0 2 0 0 0 0 0 0 P.PRABHAKARAN,# .26 BASAVA 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 2.1700 2 1468716659 9887744679 C5LG53240 P SHIVAKUMAR # 1 6 7 BASAVA NAGARA 433228 103000 13 LT1 211 1 0 940 54 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 100000 53356188 0 0 0 1 0 0 0 0 0 0 P SHIVAKUMAR,# 1 6 7 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 5.5700 16 2026-02-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1468716660 9778717000 C4LG45839 N.ARUN KUMAR 19/128 K G H 433228 321000 13 LT1 211 0.2400 0 6591 177 1 0 3 1 578 2.3600 0 0 1470 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100002994843D 0 0 0 1 0 0 0 0 0 0 N.ARUN KUMAR,19/128 K G H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 83.3200 92 2023-10-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716661 7650127000 C5LG19649 P. VASANTHY NO 113/174 BASAVANAGAR KG HALLI 433228 373000 13 LT1 211 0.4800 0 2006 86 1 0 3 0.9400 112 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2704081 0 0 0 2 0 0 0 0 0 0 P. VASANTHY,NO 113/174 BASAVANAGAR KG HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 85.4000 94 2023-11-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468716663 8369422133 C5LG51890 ZAKIRA KHATOON # 16- 128 BASAVA NAGARA 433228 340000 13 LT1 211 1 0 11342 113 1 0 3 0.9900 1095 4.5900 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 100000 BD1125070 0 0 0 2 0 0 0 0 0 0 ZAKIRA KHATOON,# 16- 128 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 348.9200 0 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1468716665 4597717000 C5EH21127 SHAIK RAFIULLA G #5,2 CRS(1 MAIN),BASAVA NAGAR, OPP.ASHRAFIYA MOSQUE 433228 91000 13 LT1 211 0 1 1566 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 14004038 0 9999999 4597717109D 0 0 0 1 0 0 0 0 1 0 SHAIK RAFIULLA G,#5,2 CRS(1 MAIN),BASAVA NAGAR, OPP.ASHRAFIYA MOSQUE 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 0 0 0 1 2 1468716666 8964823481 C5LG45474 KANIKARAJ NO 514 2ND CROSS 433228 217000 13 LT1 211 0.5000 0 7051 63 1 0 3 0.8700 330 2.4400 0 0 400 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 ASD to be paid:Rs.400 (ignore if paid) 0 99999 39569023 0 0 0 1 0 0 0 0 0 0 KANIKARAJ,NO 514 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-08-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468716667 2491227000 C5LG9420 DAYALAN NO 1293, K G HALLI, B 45, 433228 228000 13 LT1 211 0.2400 0 1948 12 1 0 3 1 55 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2706861 0 0 0 1 0 0 0 0 0 0 DAYALAN,NO 1293, K G HALLI, B 45, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468716668 2007255108 C5LG49715 AMUDHA S #193/267 BASAVA NAGAR 433228 191000 13 LT1 211 1 0 9026 149 1 0 3 0.7200 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 0 BD0943701 0 0 0 2 0 0 0 0 0 0 AMUDHA S,#193/267 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468716669 2084821330 C5EH26695 M.DORAIRAJ NO 481 2ND CROSS 433228 385000 13 LT1 211 2 0 24918 192 1 0 3 1 1870 7.8100 0 0 600 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115852422 0 0 0 3 0 0 0 0 0 0 M.DORAIRAJ,NO 481 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 234.7500 0 2023-08-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.2000 2 LNT 1 Phase 1468716670 3993717000 C4LG21798 SARAJA 11/20 B`NAGAR K.G.HALLI 433228 164000 13 LT1 211 0.1600 0 3511 77 1 0 3 0.9000 684 5.2400 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 A2706868 0 0 0 2 0 0 0 0 0 0 SARAJA,11/20 B`NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1468716671 2094738644 C5LG49087 P.PRABHAKARAN # 2 6 BASAVA NAGARA 433228 342000 13 LT1 211 1 0 12415 217 1 0 3 0.9200 2088 1 0 0 1660 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 ASD to be paid:Rs.1660 (ignore if paid) 0 0 52788751 0 0 0 3 0 0 0 0 0 0 P.PRABHAKARAN,# 2 6 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1468716575 1215917000 C5LG25516 AZIZULLA SHARIFF NO-19-128,K G HALLI.BYLORE-45. - 433228 88000 13 LT1 211 0.4800 0 8516 51 1 0 3 1 -170 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 110000758881 0 0 0 1 0 0 0 0 0 0 AZIZULLA SHARIFF,NO-19-128,K G HALLI.BYLORE-45. - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716577 4622537415 C5LG37486 M.MUTHU KANAN NO126 BASAVA NAGAR 433228 224000 13 LT1 211 0.4800 0 8363 47 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 111000190919 0 0 0 1 0 0 0 0 0 0 M.MUTHU KANAN,NO126 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716578 0207003572 C5EH38241 NABEELA ASMAT #2.3 K G HALLI 433228 119000 13 LT1 211 2 0 10745 203 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 14004038 0 1000000 BC3283691 0 0 0 3 0 0 0 0 0 0 NABEELA ASMAT,#2.3 K G HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1468716579 4622227000 C5LG17547 C. ARMUGAM NO35/8 BASAWA NAGAR 433228 254000 13 LT1 211 0.2400 0 1596 27 1 0 3 0.8900 17 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2706873 0 0 0 1 0 0 0 0 0 0 C. ARMUGAM,NO35/8 BASAWA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1468716580 2010027000 C4LG22017 TAYAMMA 108 K G H 433228 168000 13 LT1 211 0.1600 0 43 0 1 0 28 1 -140 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 100003018301D 0 0 0 0 0 0 0 0 0 0 TAYAMMA,108 K G H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.4600 12 2024-02-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716581 4323144287 C5LG49938 KANIKARAJ #514 BASAVA NAGAR 433228 220000 13 LT1 211 1 0 1510 39 1 0 3 0.8900 681 5.0700 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 0 52909725 0 0 0 1 0 0 0 0 0 0 KANIKARAJ,#514 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1468716582 9489098620 C5EH33536 ABI GAYAL AND PRASHILA #04 ASHOK NGARA 433228 309000 13 LT1 211 1 0 11270 67 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 14004038 0 99999 51147030 0 0 0 1 0 0 0 0 0 0 ABI GAYAL AND PRASHILA,#04 ASHOK NGARA 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 0.8700 2 1468716584 0494027000 C4LG40573 ALIMUTHU 10/91 K G H 433228 389000 13 LT1 211 0.2400 0 1 0 1 0 3 1 -76 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2706880 0 0 0 0 0 0 0 0 0 0 ALIMUTHU,10/91 K G H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.8400 13 2023-11-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468716585 9999027000 C5LG25515 AZIZULLA SHARIFF NO-19-128,K G HALLI.BYLORE-45. - 433228 134000 13 LT1 211 0.4800 0 2899 0 1 0 28 1 -154 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 111000176496 0 0 0 0 0 0 0 0 0 0 AZIZULLA SHARIFF,NO-19-128,K G HALLI.BYLORE-45. - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716586 9958717000 C5LG18501 D.NAGARAJ NO2, BASAVANAGAR - 433228 266000 13 LT1 211 0.2400 0 1709 47 1 0 3 0.8300 62 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2705437 0 0 0 0 0 0 0 0 0 0 D.NAGARAJ,NO2, BASAVANAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1468716588 2205436130 C5EH33271 ABI GAYAL AND PRASHILA #04 ASHOK NAGAR 2ND CROSS 433228 311000 13 LT1 211 1 0 9237 111 1 0 3 0.8700 1 0 0 0 2770 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 51145737 0 0 0 0 0 0 0 0 0 0 ABI GAYAL AND PRASHILA,#04 ASHOK NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2024-11-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468716589 9951917000 C5EH97 SHATAJ BEGAM NO 21 K.G.HALLI 433228 113000 13 LT1 211 3 0 8531 123 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 14004038 0 0 BD0944370 0 0 0 2 0 0 0 0 0 0 SHATAJ BEGAM,NO 21 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1468716590 1113227000 C5LG23051 DEENA DHAYALAN NO24, ASHOK NAGAR, K.G HALLI, BANGALORE 433228 104000 13 LT1 211 0.4800 0 1896 47 1 0 3 1 76 0 76 0 0 4332 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14004038 0 9999999 100003011224D 0 0 0 1 0 0 0 0 0 0 DEENA DHAYALAN,NO24, ASHOK NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 26.0100 36 2023-07-22 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716592 1104504431 C5LG47691 D.MANJULA #325 BASAVA NAGAR 433228 159000 13 LT1 211 1 0 5447 62 1 0 3 0.8800 72 0 0 0 220 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BD1026868 0 0 0 2 0 0 0 0 0 0 D.MANJULA,#325 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1468716593 9987032088 C5EH31551 K SARATHI #3 AMC ROAD 433228 41000 13 LT1 211 1 0 7528 96 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 14004038 0 99999 39591752 0 0 0 1 0 0 0 0 0 0 K SARATHI,#3 AMC ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1468716594 3117817000 C4LG40574 KAUSHALYA 10/91,BASAVANAGAR K.G.HALLI 433228 390000 13 LT1 211 0.2400 0 4643 99 1 0 3 0.8700 1796 12.5600 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 A2706867 0 0 0 2 0 0 0 0 0 0 KAUSHALYA,10/91,BASAVANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1468716597 8576869698 C5LG47692 D.MANJULA # 32 5 BASAVA NAGAR 433228 157000 13 LT1 211 1 0 4329 111 1 0 3 0.9800 0 0 0 0 1080 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 BD1026869 0 0 0 1 0 0 0 0 0 0 D.MANJULA,# 32 5 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1468716598 6132387221 C5LG49090 P.PRABHAKARAN # 26 BASAVA NAGARA 433228 345000 13 LT1 211 1 0 4424 73 1 0 3 0.8600 387 1.6500 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 0 52788754 0 0 0 3 0 0 0 0 0 0 P.PRABHAKARAN,# 26 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1468716599 8563717000 C5LG16547 B.SHEKAR NO118 BASAVA NAGAR 433228 273000 13 LT1 211 0.2400 0 4833 105 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 14004038 0 9999999 A2704093 0 0 0 1 0 0 0 0 0 0 B.SHEKAR,NO118 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1468716600 1298288382 C5LG53725 S RAJENDRA #488 ARABIC COLLEGE 433228 118000 13 LT1 211 1 0 188 6 1 0 3 0.8200 -1 6.4700 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 67508984 0 0 0 1 0 0 0 0 0 0 S RAJENDRA,#488 ARABIC COLLEGE 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 0.6700 2 1468716601 3796227000 C4LG33989 B.SHASHI KUMAR K G H , A NAGAR K G H , A NAGAR 433228 16000 13 LT1 211 0.2400 0 9070 47 1 0 3 0.9700 243 1.8800 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 1000000 37607846 0 0 0 1 0 0 0 0 0 0 B.SHASHI KUMAR,K G H , A NAGAR K G H , A NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1468716602 1304427000 C5LG24273 K.INDUMATHI NO481, BASAVA NAGAR, K.G HALLI, BANGALORE 433228 387000 13 LT1 211 0.2400 0 2607 27 1 0 3 0.6700 3 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2706864 0 0 0 0 0 0 0 0 0 0 K.INDUMATHI,NO481, BASAVA NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42.3500 52 2023-11-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468716604 0794254713 C5LG37485 DHAVTH RAJA NO118 BASAVA NAGAR 433228 278000 13 LT1 211 0.5000 0 7671 21 1 0 3 1 43 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 110000747436 0 0 0 1 0 0 0 0 0 0 DHAVTH RAJA,NO118 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716605 9908327000 C5LG15877 DAYALAN K.G.HALLI - 433228 229000 13 LT1 211 0.2400 0 6795 60 1 0 3 0.8300 -113 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 37630953 0 0 0 2 0 0 0 0 0 0 DAYALAN,K.G.HALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1468716606 1909127000 C5LG15576 M.MUTHU KANNAN #126,BASAVANAGAR BLORE 433228 222000 13 LT1 211 0.5000 0 3574 76 1 0 3 0.9000 0 1.4900 0 0 430 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2706863 0 0 0 1 0 0 0 0 0 0 M.MUTHU KANNAN,#126,BASAVANAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1468716607 9828568536 C5LG52854 S EDWIN RAYAPPA #NO 127 KATHA NO 174 BASAVABAGARA 433228 382000 13 LT1 211 1 0 4068 92 1 0 3 0.6100 0 0 0 0 2260 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 BC3462895 0 0 0 0 0 0 0 0 0 0 S EDWIN RAYAPPA,#NO 127 KATHA NO 174 BASAVABAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468716608 9904327000 C5LG5417 V.SHANMUGAM NO.1794/1699/3, ARABIC COLLEGE - 433228 369000 13 LT1 211 0.2400 0 3490 56 1 0 3 0.7700 8 0 0 0 700 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BD0927575 0 0 0 0 0 0 0 0 0 0 V.SHANMUGAM,NO.1794/1699/3, ARABIC COLLEGE - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468716609 9928498313 C5LG37014 S REKHA NO266 2ND CROSS 433228 182000 13 LT1 211 1 0 16745 0 1 0 28 1 0 0 0 0 620 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 8041487491D 0 0 0 0 0 0 0 0 0 0 S REKHA,NO266 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 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 1468716610 1905785072 C5LG38427 D VASU NO 542 AMC ROAD 433228 20000 13 LT1 211 1 0 10208 75 1 0 3 1 -10 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 3297597401D 0 0 0 1 0 0 0 0 0 0 D VASU,NO 542 AMC ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 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 1468716611 1910833414 C5LG49113 S P SHANTHARAJ #1168/ 1178 BASAVA NAGAR 433228 365000 13 LT1 211 1 0 3862 37 1 0 3 0.7400 1797 13.6100 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 0 BD0943378 0 0 0 0 0 0 0 0 0 0 S P SHANTHARAJ,#1168/ 1178 BASAVA NAGAR 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 0.1700 2 1468716612 0702060519 C5LG40687 C.K.GAFFAR SHARIFF GHOUSUNNISA NO.1852/1,2ND CROSS,AMC ROAD KHUSHAL NAGAR,K.G.HALLI 433228 107000 13 LT1 211 1 0 14435 38 1 0 3 1 -4 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 110000777643 0 0 0 1 0 0 0 0 0 0 C.K.GAFFAR SHARIFF GHOUSUNNISA,NO.1852/1,2ND CROSS,AMC ROAD KHUSHAL NAGAR,K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716613 9830461977 C5LG46301 M.ASHEERWADAM # 11/11 ASHOK NAGARA 433228 160000 13 LT1 211 1 0 3191 25 1 0 3 0.8100 -11 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 52283770 0 0 0 0 0 0 0 0 0 0 M.ASHEERWADAM,# 11/11 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32.6900 43 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468716614 5418717000 C5LG10015 M.MUTHUKHANNAN NO 126, ARABIC COLLAGE - 433228 223000 13 LT1 211 1 0 4391 98 1 0 3 0.8800 0 0 0 0 650 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2705436 0 0 0 2 0 0 0 0 0 0 M.MUTHUKHANNAN,NO 126, ARABIC COLLAGE - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1468716616 9644717000 C5LG17546 C. ARMUGAM NO35/8 BASAWA NAGAR 433228 250000 13 LT1 211 0.2400 0 1972 45 1 0 3 0.9000 203 1.5700 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 A2706865 0 0 0 1 0 0 0 0 0 0 C. ARMUGAM,NO35/8 BASAWA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1468716619 9628088232 C5LG49116 S P SHANTHARAJ #1168/ 1178 BASAVA NAGAR 433228 368000 13 LT1 211 1 0 1124 0 1 0 28 1 0 8.9100 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 0 111112061619 0 0 0 0 0 0 0 0 0 0 S P SHANTHARAJ,#1168/ 1178 BASAVA NAGAR 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 0 0 0 0 2 1468716620 0179717000 C5LG5418 S.RAJENDRA NO.488,ARABIC COLLEGE, K.G.HALLY - 433228 299000 13 LT1 211 0.2400 0 1963 74 1 0 3 0.9300 0 6.9900 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 A2706777 0 0 0 2 0 0 0 0 0 0 S.RAJENDRA,NO.488,ARABIC COLLEGE, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-11-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1468716621 5920776364 C5LG40814 MUTHU LAKSHMI NO.54, SY.NO.126. BASAVA NAGAR 433228 267000 13 LT1 211 0.4800 0 5788 65 1 0 3 1 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 110000748547 0 0 0 2 0 0 0 0 0 0 MUTHU LAKSHMI,NO.54, SY.NO.126. BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LNT 1 Phase 1468716622 5936327000 C5LG26247 M.MUTHUKANNAN NO-126,BASAVANAGAR, ByLORE. 433228 225000 13 LT1 211 0.4800 0 1878 39 1 0 3 0.9200 0 0 0 0 140 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A2703922 0 0 0 1 0 0 0 0 0 0 M.MUTHUKANNAN,NO-126,BASAVANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1468716623 5915427000 C5LG13902 KANAKA RAJ KG HALLI - 433228 145000 13 LT1 211 0.2400 0 58 0 1 0 28 1 -77 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 100002998549D 0 0 0 0 0 0 0 0 0 0 KANAKA RAJ,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.8600 12 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716526 8089027000 C5LG27685 PREMA M AND S MURUGAN NO-2198,ASHOK NAGAR, ByLORE. 433228 143000 13 LT1 211 0.2400 0 14842 104 1 0 3 1 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 100003023711D 0 0 0 1 0 0 0 0 0 0 PREMA M AND S MURUGAN,NO-2198,ASHOK NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12 22 2025-01-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716530 5051327000 C5EH13092 RIYAZ PASHA KNO 342/394/1 K.G HALLI, BANGALORE 433228 78000 13 LT1 211 0 1 1908 61 1 0 3 1 0 1 118 0 0 4332 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14004038 0 9999999 100003020013D 0 0 0 1 0 0 0 0 1 0 RIYAZ PASHA,KNO 342/394/1 K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-19 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716531 8097917000 C5LG13949 M. RAJENDRA KG HALLI - 433228 199000 13 LT1 211 0.2400 0 244 0 1 0 28 1 -29 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 100003008097D 0 0 0 0 0 0 0 0 0 0 M. RAJENDRA,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716532 0531427000 C4LG4477 CHINNA KHOLANDAN NO 107 ASHOKNAGAR 433228 257000 13 LT1 211 0.2400 0 4180 100 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2705430 0 0 0 1 0 0 0 0 0 0 CHINNA KHOLANDAN,NO 107 ASHOKNAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468716533 8085327000 C5LG30253 KRISHNA NO-113,BASAVANAGAR, K G HALLI,ByLORE. 433228 352000 13 LT1 211 1 0 12813 78 1 0 3 1 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 100003063819D 0 0 0 1 0 0 0 0 0 0 KRISHNA,NO-113,BASAVANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 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 1468716534 5466027000 C5LG17544 C. ARMUGAM NO35/8 BASAWA NAGAR 433228 252000 13 LT1 211 0.2400 0 6944 117 1 0 3 0.9700 -232 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2705424 0 0 0 0 0 0 0 0 0 0 C. ARMUGAM,NO35/8 BASAWA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468716535 8192427000 C4LG33319 SUMATHI 126 K G H 433228 180000 13 LT1 211 2.7400 0 1103 32 1 0 3 0.9100 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 0 BD1071181 0 0 0 1 0 0 0 0 0 0 SUMATHI,126 K G H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1468716536 8181027000 C4EH37498 Md.JANI BASHA 17 A NAGAR, K G H 433228 96000 13 LT1 211 2 0 2712 61 1 0 3 0.7800 -5 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2706483 0 0 0 0 0 0 0 0 0 0 Md.JANI BASHA,17 A NAGAR, K G H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1468716537 2425817000 C5LG1991 MUTHULAKSHMI NO.3,B.NAGAR,K.G.HALLI R.T.NAGAR POST 433228 243000 13 LT1 211 0.4800 0 2617 68 1 0 3 0.8700 -47 0 0 0 260 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4823744 0 0 0 0 0 0 0 0 0 0 MUTHULAKSHMI,NO.3,B.NAGAR,K.G.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 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 1468716538 7466027000 C5LG1444 M.SUNDERRAJ NO,107 K.G HALLI - 433228 275000 13 LT1 211 0.4800 0 2154 0 1 0 28 1 208 1.7100 0 0 790 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003005669D 0 0 0 0 0 0 0 0 0 0 M.SUNDERRAJ,NO,107 K.G HALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716540 6548027000 C5LG15875 DAYALAN K.G.HALLI - 433228 232000 13 LT1 211 0.2400 0 1724 55 1 0 3 0.8800 -436 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2705427 0 0 0 1 0 0 0 0 0 0 DAYALAN,K.G.HALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468716541 2857327000 C5LG5881 VASANTHI ASHOK NAGAR BANGALORE 433228 184000 13 LT1 211 0.2400 0 648 21 1 0 3 0.8100 175 1.2400 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 A4837484 0 0 0 1 0 0 0 0 0 0 VASANTHI,ASHOK NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-09-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1468716542 6544698000 C5LG35256 K.NAGAMANI #285/3,BASAVA NAGAR,K.B.SANDRA,BANGALORE 433228 179000 13 LT1 211 0.4800 0 9946 53 1 0 3 1 0 1.0600 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 6544698663D 0 0 0 1 0 0 0 0 0 0 K.NAGAMANI,#285/3,BASAVA NAGAR,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 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 1468716543 9105765644 C5EH38245 NABEELA ASMAT # 2 .3 K G HALLI 433228 84000 13 LT1 211 2 0 6292 173 1 0 3 0.9800 1251 9.5400 214.3100 0 840 4332 2026-03-13 0 0 0 2026-01-13 3 0 0 20 0 14004038 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 111116878331 0 0 0 2 0 0 0 0 0 0 NABEELA ASMAT,# 2 .3 K G HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-03 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716544 6239087720 C5LG40815 MUTHU LAKSHMI NO.54, SY.NO.126; BASAVA NAGAR 433228 268000 13 LT1 211 0.4800 0 3499 30 1 0 3 1 183 1.0900 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 110000785244 0 0 0 1 0 0 0 0 0 0 MUTHU LAKSHMI,NO.54, SY.NO.126; BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1468716545 8593127000 3E1868 SUNDES RAJU K G H K G H 433228 274000 13 LT1 211 0.1200 0 152 16 1 0 28 1 0 12.0200 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 100002999577D 0 0 0 0 0 0 0 0 0 0 SUNDES RAJU,K G H K G H 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 0 0 0 0 2 1468716546 9315798000 C5LG34926 LAWRENCE ARULAPPA REGINA MERY #126,,K.G.HALLI,BANGALORE 433228 375000 13 LT1 211 0.2400 0 64 39 1 0 3 0.9500 199 1 0 0 110 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.110 (ignore if paid) 0 0 70746831 0 0 0 1 0 0 0 0 0 0 LAWRENCE ARULAPPA REGINA MERY,#126,,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1468716547 6952160055 C5LG48101 P.SRIDHAR #02 BASAVA NAGAR 433228 319000 13 LT1 211 1 0 9760 102 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 1000000 BD1026969 0 0 0 1 0 0 0 0 0 0 P.SRIDHAR,#02 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468716548 3917345588 C5LG55037 ABIGAYAL #126 BASAVA NAGARA 433228 85000 13 LT1 211 1 0 373 13 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 14004038 0 1000000 4055230 0 0 0 1 0 0 0 0 0 0 ABIGAYAL,#126 BASAVA 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 1.3480 2 1468716549 8394157051 C5LG37487 M.MUTHU KANAN NO 126 BASAVA NAGAR 433228 226000 13 LT1 211 0.4800 0 9636 105 1 0 3 1 355 4.4400 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999 110000797798 0 0 0 1 0 0 0 0 0 0 M.MUTHU KANAN,NO 126 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716550 8778717000 C5LG21543 ABDUL KHALEEL, AFROZ SULTHANA NO.7, 2ND CRS, BASAVANAGAR, K.G.HALLI, BLORE-45 433228 154000 13 LT1 211 0.4800 0 4241 47 1 0 3 0.8900 164 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2706477 0 0 0 2 0 0 0 0 0 0 ABDUL KHALEEL, AFROZ SULTHANA,NO.7, 2ND CRS, BASAVANAGAR, K.G.HALLI, BLORE-45 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1468716552 0230267852 C5LG40816 MUTHU LAKSHMI NO.54, SY.NO.126, BASAVA NAGAR 433228 269000 13 LT1 211 0.4800 0 5864 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 14004038 0 99999 110000800714 0 0 0 0 0 0 0 0 0 0 MUTHU LAKSHMI,NO.54, SY.NO.126, BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34 44 2025-02-17 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 1468716553 4833327000 C5LG27150 SOUNDARYA NO-456,SHAMPURA ,K G HALLI,BYLORE. - 433228 87000 13 LT1 211 0.4800 0 21664 127 1 0 3 1 0 0 0 0 2180 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 100003007311D 0 0 0 1 0 0 0 0 0 0 SOUNDARYA,NO-456,SHAMPURA ,K G HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 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 1468716556 8282739923 C5LG38198 K.SARATHI NO.3, A.M.C.ROAD 433228 44000 13 LT1 211 0.5000 0 9118 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 14004038 0 999999 111113401692 0 0 0 1 0 0 0 0 0 0 K.SARATHI,NO.3, A.M.C.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 0 0 0 1 2 1468716557 5547717000 C5EH98 SHATAJ BEGAM NO 21 K.G.HALLI 433228 115000 13 LT1 211 3 0 5229 150 1 0 3 0.9000 126 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2706919 0 0 0 3 0 0 0 0 0 0 SHATAJ BEGAM,NO 21 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1468716559 4826491237 C5LG48395 JYOTHI # 23 BASAVA NAGAR 433228 357000 13 LT1 211 1 0 533 0 1 0 3 1 -34 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 1000000 52801955 0 0 0 0 0 0 0 0 0 0 JYOTHI,# 23 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468716560 4849622186 C5LG49114 S P SHANTHARAJ #1168/1178 BASAVA NAGAR 433228 367000 13 LT1 211 1 0 2577 63 1 0 3 0.9100 0 3.8100 0 0 1980 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 ASD to be paid:Rs.1980 (ignore if paid) 0 0 A4818986 0 0 0 2 0 0 0 0 0 0 S P SHANTHARAJ,#1168/1178 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-12-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1468716561 9504427000 C5LG23275 KALAIVAN NO488/1,BASAVANAGAR, K.G HALLI, BANGALORE 433228 166000 13 LT1 211 0.4800 0 3575 89 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 14004038 0 9999999 A2705440 0 0 0 1 0 0 0 0 0 0 KALAIVAN,NO488/1,BASAVANAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1468716562 6161817000 C5LG14830 D. VELU #46, ASHOK NAGAR KG HALLI BLORE 433228 396000 13 LT1 211 0.2400 0 9262 46 1 0 3 1 2 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 111000272920 0 0 0 1 0 0 0 0 0 0 D. VELU,#46, ASHOK NAGAR KG HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38 48 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 1468716563 8478524538 C5LG41170 C ARMUGAM NO 35/8 2ND CROSS BASAVA NAGAR 433228 255000 13 LT1 211 0.4800 0 5099 0 1 0 28 1 -11 1 0 0 160 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 ASD to be paid:Rs.160 (ignore if paid) 0 99999 110000747134 0 0 0 0 0 0 0 0 0 0 C ARMUGAM,NO 35/8 2ND CROSS BASAVA NAGAR 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 0 0 0 0 2 1468716564 8391132732 C5LG52334 ABDUL KHALEEL AFROZ SULTHANA #07 BASAVA NAGAR 433228 117000 13 LT1 211 1 0 968 11 1 0 3 0.7100 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 1000000 BC3409849 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL AFROZ SULTHANA,#07 BASAVA NAGAR 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 0.9800 2 1468716565 4532127000 C5LG27175 DANIEL NO-52/1,BASAVANAGAR, 4TH CROSS,ByLORE. 433228 350000 13 LT1 211 0.2400 0 10516 46 1 0 3 1 -136 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 100003038494D 0 0 0 1 0 0 0 0 0 0 DANIEL,NO-52/1,BASAVANAGAR, 4TH CROSS,ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716566 8683895736 C5EH26612 B.SASHI KUMAR NO 2; ASHOK NAGAR 433228 15000 13 LT1 211 0 1 3099 74 1 0 3 1 0 1 0 0 350 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115840688 0 0 0 2 0 0 0 0 1 0 B.SASHI KUMAR,NO 2; ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0800 2 LNT 1 Phase 1468716567 8392227000 C5LG22093 RIYAZ PASHA KNO 342/394/1 K.G HALLI, BANGALORE 433228 76000 13 LT1 211 0.4800 0 6284 150 1 0 3 0.9400 0 1.9600 0 0 2110 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A4828362 0 0 0 2 0 0 0 0 0 0 RIYAZ PASHA,KNO 342/394/1 K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1468716569 0413603260 C5EH24532 DHAVTH RAJA NO 118 BASAVA NAGAR 433228 283000 13 LT1 211 1 0 2047 17 1 0 3 1 2 0 0 0 210 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000290610 0 0 0 1 0 0 0 0 1 0 DHAVTH RAJA,NO 118 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-11-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716571 1311027000 C5LG21784 TAKKAMMA NO 58/3, K.G HALLI, BANGALORE - 433228 239000 13 LT1 211 0.4800 0 2062 11 1 0 3 0.9800 0 1 0 0 620 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4823749 0 0 0 1 0 0 0 0 0 0 TAKKAMMA,NO 58/3, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1468716572 0412398178 C5EH27258 C.K.GAFFAR SHARIFF GHOUSUNNISA NO.74; 2ND CROSS 433228 153000 13 LT1 211 1 0 12724 55 1 0 3 1 1070 4.5400 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 111000193274 0 0 0 3 0 0 0 0 0 0 C.K.GAFFAR SHARIFF GHOUSUNNISA,NO.74; 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.4800 2 LNT 1 Phase 1468716573 3324717000 C5LG1443 M.SUNDERRAJ NO,107 K.G HALLI - 433228 277000 13 LT1 211 0.4800 0 3727 11 1 0 28 1 0 15.3600 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 99999 110000790451 0 0 0 0 0 0 0 0 0 0 M.SUNDERRAJ,NO,107 K.G HALLI - 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 0 0 0 0 2 1468716574 0914588328 C5LG49112 S P SHANTHARAJ # 1168/1178 BASAVA NAGAR 433228 364000 13 LT1 211 1 0 3849 19 1 0 3 0.9700 108 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 0 BD0930055 0 0 0 1 0 0 0 0 0 0 S P SHANTHARAJ,# 1168/1178 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1468716410 1160565947 C5EH31401 AFROZ KHAN UMME ROUMAN 3 1ST MAIN ROAD 433228 46000 13 LT1 211 2 0 20297 52 1 0 3 0.7800 0 4.2600 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 99999 39574497 0 0 0 1 0 0 0 0 0 0 AFROZ KHAN UMME ROUMAN,3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 282.8300 0 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1468716411 1879027000 C5EH15989 ABI GAYAL AND PRASHILA NO-4,ASHOK NAGAR, K G HALLI,ByLORE. 433228 305000 13 LT1 211 0 1 14619 67 1 0 3 1 165 0 0 0 2990 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 100003071194D 0 0 0 1 0 0 0 0 1 0 ABI GAYAL AND PRASHILA,NO-4,ASHOK NAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716412 4255781972 C5EH32493 MANJUNATHA P SHANTHI #365/1 BASAVA NAGARA KG HALLI 433228 210000 13 LT1 211 1 0 8748 91 1 0 3 0.9100 -6 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 BD0871975 0 0 0 2 0 0 0 0 0 0 MANJUNATHA P SHANTHI,#365/1 BASAVA NAGARA KG HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1468716414 1692927972 C5LG43819 M VIJAY #22 2ND CROSS 433228 361000 13 LT1 211 1 0 7487 84 1 0 3 0.8700 326 2.7900 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 99999 37888978 0 0 0 0 0 0 0 0 0 0 M VIJAY,#22 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468716417 1253127000 C5LG820 D.GEDRAM NO 5 K.G.HALLI 433228 403000 13 LT1 211 0.4800 0 372 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 14004038 0 9999999 100003022682D 0 0 0 0 0 0 0 0 0 0 D.GEDRAM,NO 5 K.G.HALLI 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 0 0 0 0 2 1468716418 3740586528 C5LG46829 JOTHI.S #10 1/162 BASAVA NAGARA 433228 173000 13 LT1 211 1 0 4656 106 1 0 3 0.9400 0 0 0 0 630 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 52456240 0 0 0 2 0 0 0 0 0 0 JOTHI.S,#10 1/162 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1468716419 3740717000 C5LG25519 AZIZULLA SHARIFF NO-19-128,K G HALLI.BYLORE-45. - 433228 125000 13 LT1 211 0.2400 0 12499 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 14004038 0 99999 110000759720 0 0 0 1 0 0 0 0 0 0 AZIZULLA SHARIFF,NO-19-128,K G HALLI.BYLORE-45. - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 152.4100 168 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 1468716420 1650127000 C5EH6824 PREMA M AND S MURUGAN ASDGDFSJ - 433228 402000 13 LT1 211 0 1 5455 170 1 0 3 0.9300 0 1.6000 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A4837921 0 0 0 2 0 0 0 0 1 0 PREMA M AND S MURUGAN,ASDGDFSJ - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1468716489 8699027000 C5LG13727 V. SUMATHI KG HALLI - 433228 335000 13 LT1 211 0.4800 0 6828 68 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 14004038 0 0 BD1003407 0 0 0 3 0 0 0 0 0 0 V. SUMATHI,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1468716490 4633455460 C5LG48708 MAHESHWARI # 5 1 BASAVA NAGAR 433228 235000 13 LT1 211 1 0 7094 141 1 0 3 1 0 0 540 0 2420 4332 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14004038 ASD to be paid:Rs.2420 (ignore if paid) 0 100000 111111942211 0 0 0 2 0 0 0 0 0 0 MAHESHWARI,# 5 1 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-30 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716491 4644844144 C5LG40692 REHMAN SHARIFF FARHANA BEGUM NO.74, 2ND CROSS 433228 123000 13 LT1 211 1 0 10434 33 1 0 3 1 194 1.6600 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 99999 110000766151 0 0 0 1 0 0 0 0 0 0 REHMAN SHARIFF FARHANA BEGUM,NO.74, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0400 2 LNT 1 Phase 1468716492 6352072669 C5EH32495 MANJUNATHA P SHANTHI #365/1 BASAVA NAGARA KG HALLI 433228 213000 13 LT1 211 1 0 15715 191 1 0 3 0.4300 323 2.8700 0.0800 0 0 4332 2026-03-13 0 0 0 2026-01-13 3 0 0 20 0 14004038 0 99999 111000186149 0 0 0 2 0 0 0 0 0 0 MANJUNATHA P SHANTHI,#365/1 BASAVA NAGARA KG HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-06-27 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716493 7687227000 C4LG48752 MUNISWAMY NO 164 ASHOKNAGAR 433228 195000 13 LT1 211 0.2400 0 2799 102 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 A4823743 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NO 164 ASHOKNAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-08-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468716494 8908327000 C5LG26026 ABI GAYAL AND PRASHILA NO-4,ASHOK NAGAR,K G HALLI, ByLORE. 433228 302000 13 LT1 211 0.4800 0 7600 28 1 0 3 1 65 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 100003034765D 0 0 0 1 0 0 0 0 0 0 ABI GAYAL AND PRASHILA,NO-4,ASHOK NAGAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716495 5562817000 C4LG23526 S JOTHI NO.75,BASAVANAGAR,K.G.HALLI 433228 183000 13 LT1 211 0.2400 0 11512 80 1 0 3 1 978 12.1900 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 100003005533D 0 0 0 1 0 0 0 0 0 0 S JOTHI,NO.75,BASAVANAGAR,K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44 54 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 1468716496 8904327000 C5LG1993 MUTHULAKSHMI NO.3,B.NAGAR,K.G.HALLI R.T.NAGAR POST 433228 245000 13 LT1 211 0.4800 0 1467 12 1 0 3 0.8700 -40 0 0 0 320 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4823755 0 0 0 1 0 0 0 0 0 0 MUTHULAKSHMI,NO.3,B.NAGAR,K.G.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2024-05-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1468716498 6977717000 C5LG18134 SMT TAKKAMMA NO505.58/3 K.G HALLY 433228 238000 13 LT1 211 0.2400 0 950 68 1 0 3 0.9200 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A4823745 0 0 0 2 0 0 0 0 0 0 SMT TAKKAMMA,NO505.58/3 K.G HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2024-08-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1468716499 8996382971 C5LG38254 TAYAMMA NO108 ASHOK NAGAR 433228 171000 13 LT1 211 0.4800 0 8072 39 1 0 3 1 -78 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 111115842754D 0 0 0 1 0 0 0 0 0 0 TAYAMMA,NO108 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.6400 80 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8800 2 LNT 1 Phase 1468716500 7660552964 C5LG54467 SYED HUSSAIN # 472 K G HALLI 433228 337000 13 LT1 211 1 0 3335 88 1 0 3 0.9500 0 0 0 0 1990 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 67503487 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,# 472 K G HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1468716502 2234630252 C5LG44894 R LAKSHMI @ VEENA OLD NO 171,NEW NO 104, ASHOK NAGAR, 433228 259000 13 LT1 211 0.5000 0 10436 65 1 0 3 0.7700 -330 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 39050181 0 0 0 1 0 0 0 0 0 0 R LAKSHMI @ VEENA,OLD NO 171,NEW NO 104, ASHOK NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-08-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1468716505 8981229101 C5LG49091 P.PRABHAKARAN # 2 .6 BASAVA NAGARA 433228 346000 13 LT1 211 1 0 4734 75 1 0 3 0.8100 0 0 0 0 1330 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1330 (ignore if paid) 0 0 52788755 0 0 0 2 0 0 0 0 0 0 P.PRABHAKARAN,# 2 .6 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1468716507 7960781690 C5LG46852 S.JOTHI # 75 BASAVA NAGARA 433228 172000 13 LT1 211 1 0 7387 89 1 0 3 0.8900 0 1 0 0 1720 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 52311988 0 0 0 1 0 0 0 0 0 0 S.JOTHI,# 75 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1468716508 3216717000 C5LG30824 MOHAMMED JANI BASHA 17, K,G.HALLI BANGALORE 433228 338000 13 LT1 211 0.2400 0 3146 20 1 0 3 1 0 0 0 0 730 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003013790D 0 0 0 1 0 0 0 0 0 0 MOHAMMED JANI BASHA,17, K,G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716509 7983717000 C4LG33320 SUMATHI 126 K G H 433228 181000 13 LT1 211 0.2400 0 4711 90 1 0 3 0.8100 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 A2705439 0 0 0 0 0 0 0 0 0 0 SUMATHI,126 K G H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.1300 53 2023-09-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468716510 1733066795 C5LG40689 C.K.GAFFAR SHARIFF GHOUSUNNISA NO 74, 2ND CROSS 433228 401000 13 LT1 211 1 0 17823 58 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 111000162567 0 0 0 0 0 0 0 0 0 0 C.K.GAFFAR SHARIFF GHOUSUNNISA,NO 74, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1468716511 7981066437 C5LG51658 KAVITHA #102 BASAVANAGAR 433228 265000 13 LT1 211 1 0 978 42 1 0 3 0.8500 263 1.0900 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 999999 53067300 0 0 0 1 0 0 0 0 0 0 KAVITHA,#102 BASAVANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1468716512 1716717000 C5LG27424 SUNDARI NO-456,SHAMPURA MAIN ROAD, K G HALLI,ByLORE. 433228 301000 13 LT1 211 0.4800 0 16571 99 1 0 3 1 0 0 0 0 1810 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100003017078D 0 0 0 1 0 0 0 0 0 0 SUNDARI,NO-456,SHAMPURA MAIN ROAD, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 97 107 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 1468716513 1719159760 C5LG40813 MUTHU LAKSHMI NO 126, SITE NO 54 BASAVA NAGAR 433228 270000 13 LT1 211 0.4800 0 6403 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 14004038 0 99999 111000155036 0 0 0 1 0 0 0 0 0 0 MUTHU LAKSHMI,NO 126, SITE NO 54 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2025-11-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716516 4921088810 C5LG35613 S LAWRENCE ARULAPA REGINA #478 2ND CROSS 433228 376000 13 LT1 211 0.4800 0 12615 186 1 0 3 1 -1 0 0 0 4490 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.4490 (ignore if paid) 0 99999 111000181488 0 0 0 1 0 0 0 0 0 0 S LAWRENCE ARULAPA REGINA,#478 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 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 1468716437 0955305710 C5LG46300 M.ASHEERWADAM #11/11 ASHOK NAGARA 433228 162000 13 LT1 211 1 0 1787 23 1 0 3 0.6800 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 52283769 0 0 0 1 0 0 0 0 0 0 M.ASHEERWADAM,#11/11 ASHOK 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 0.5800 2 1468716438 4573063498 C5LG48962 M.ARJUNAN #45 ASHOK NAGAR 433228 328000 13 LT1 211 1 0 2709 38 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 14004038 0 0 52827444 0 0 0 1 0 0 0 0 0 0 M.ARJUNAN,#45 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468716439 8717916046 C5LG40043 B.SASHI KUMAR NO 2. ASHOK NAGAR 433228 17000 13 LT1 211 0.2400 0 9214 41 1 0 3 1 -33 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 111115845236 0 0 0 1 0 0 0 0 0 0 B.SASHI KUMAR,NO 2. ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1468716435 1227517000 C4P2792 KHAZI SIRAJ AHMED AND PARVEEN TAJ 1285/1, A.M.C. MAIN ROAD, K.B.SANDRA, BLORE-560045 433228 81000 13 LT5 511 0 5 4776 152 1 0 28 1 567 2.2700 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 100 0 14004038 0 9999999 100002995362AD 0 0 0 0 0 0 0 0 1 0 KHAZI SIRAJ AHMED AND PARVEEN TAJ,1285/1, A.M.C. MAIN ROAD, K.B.SANDRA, BLORE-560045 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716679 4692714620 C5P1445 SIBGATHULLA #03 BASAVA NAGARA 433228 43000 13 LT5 511 0 5 895 0 1 0 28 1 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 999999 111111691826 0 0 0 0 0 0 0 0 1 0 SIBGATHULLA,#03 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716694 8336517000 C5P668 SHAFEEQULLA NO-10/2,SHAMPURA MAIN ROAD, BASAVANAGAR,K G HALLI,ByLORE-45. 433228 1000 13 LT5 511 0 5 23733 105 1 0 3 1 0 0 0 0 820 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003013761D 0 0 0 2 0 0 0 0 1 0 SHAFEEQULLA,NO-10/2,SHAMPURA MAIN ROAD, BASAVANAGAR,K G HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468716697 9557517000 C5P427 MOHAMMAD BABU NO1 K.G HALLY 433228 53000 13 LT5 511 0 15 5521 213 1 0 3 0.5600 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 23139248 0 0 0 4 0 0 0 0 1 0 MOHAMMAD BABU,NO1 K.G HALLY 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 3.8690 2 1468716555 0227517000 C5P58 KHUJIJA BANU A N F A N F 433228 89000 13 LT5 511 0 2 648 24 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 14004038 0 9999999 A4788575 0 0 0 0 0 0 0 0 1 0 KHUJIJA BANU,A N F A N F 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468716413 2186337010 C5P1665 AFROZE PASHA NO 04 BASAVA NAGARA K G HALLI 433228 1000002 13 LT5 511 0 5 731 28 1 0 3 0.9500 946 4.0100 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 1000000 8653566 0 0 0 1 0 0 0 0 1 0 AFROZE PASHA,NO 04 BASAVA NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5340 2 1468716769 8436517000 C5P271 MOHAMMED ISMAIL NO 3, SHAMPURA - 433228 82000 13 LT5 511 5.5000 0 16828 467 1 0 3 0.5100 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 0 D634018 0 0 0 6 0 0 0 0 1 0 MOHAMMED ISMAIL,NO 3, SHAMPURA - 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 6.0200 2 1468716771 3467517000 C5P499 M.DEENADHAYALAN NO14, 2ND CROSS, BASAVA NAGAR, K.G HALLI, 433228 101000 13 LT5 511 0 7 10041 2 1 0 28 1 2123 14.0100 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 100 0 14004038 0 9999999 100002999426D 0 0 0 0 0 0 0 0 1 0 M.DEENADHAYALAN,NO14, 2ND CROSS, BASAVA NAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716409 3103685626 C5P1577 SIRAJUDDIN H #558 BASAVA NAGARA 433228 406000 13 LT5 511 0 15 17912 440 1 0 3 0.6400 0 0 4672 0 0 4332 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14004038 0 1000000 111119088587 0 0 0 4 0 0 0 0 1 0 SIRAJUDDIN H,#558 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716731 1745205498 C5TP12416 RAFIYA KHANUM NO 15 AND 16 BASAVA NAGARA 2 ND CROSS K G HALLI 433228 0 13 1LT7A 710 1 0 612 10 1 0 3 0.8000 0 2.9600 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 0 67583359 0 0 0 3 0 0 0 0 0 0 RAFIYA KHANUM,NO 15 AND 16 BASAVA NAGARA 2 ND CROSS K G HALLI 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 2 1468716481 1334662782 C5P1235 AFROZ KHAN S UMME ROUMAN 3 1ST MAIN ROAD 433228 45000 13 LT5 511 0 10 34554 361 1 0 3 0.5300 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 999999 C246843 0 0 0 4 0 0 0 0 1 0 AFROZ KHAN S UMME ROUMAN,3 1ST MAIN ROAD 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 4.3500 2 1468716705 4373841867 C5P1495 AMJAD KHAN #15 OPP MASJIDE ASHRAF 433228 0 13 LT5 511 0 10 2329 173 1 0 3 0.5200 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 1000000 C948616 0 0 0 5 0 0 0 0 1 0 AMJAD KHAN,#15 OPP MASJIDE ASHRAF 0 0 0 0 0 0 0 0 2026-03-13 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3900 2 1468716527 6741527724 C5EH27363 MUTHU LAKSHMI NO.54, SY.NO.126., BASAVA NAGAR 433228 271000 13 LT1 211 0 1 6783 43 1 0 3 1 0 1.3200 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 99999 111000160883 0 0 0 1 0 0 0 0 1 0 MUTHU LAKSHMI,NO.54, SY.NO.126., BASAVA NAGAR 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 2 0 0 1.3000 2 LNT 1 Phase 1468716529 6856977192 C5LG43009 KAVITHA NO 102, BASAVA NAGAR 433228 263000 13 LT1 211 0.4800 0 6214 52 1 0 3 0.8900 164 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 29015668 0 0 0 2 0 0 0 0 0 0 KAVITHA,NO 102, BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1468716422 0366548616 C5LG41747 SYED HUSSAIN NO 472 1ST CROSS 433228 150000 13 LT3A 311 1 0 1248 0 1 0 28 1 1344 10.9600 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004038 0 999999 100006764250 0 0 0 0 0 0 0 0 1 0 SYED HUSSAIN,NO 472 1ST 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 0 0 0 0 2 1468716429 1374717000 C5LG26025 ABI GAYAL AND PRASHILA NO-4,ASHOK NAGAR, K G HALLI,ByLORE. 433228 308000 13 LT3A 311 0.2400 0 1863 11 1 0 3 1 307 1.2800 0 0 210 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003059690D 0 0 0 1 0 0 0 0 1 0 ABI GAYAL AND PRASHILA,NO-4,ASHOK NAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716433 3733717000 C5LG33414 K SARASWATHI #6 1ST MAIN ROAD BASAVA NAGAR 433228 30000 13 LT3A 311 0.2400 0 4626 38 1 0 3 1 0 0 528 0 1230 4332 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 3733717019D 0 0 0 0 0 0 0 0 1 0 K SARASWATHI,#6 1ST MAIN ROAD BASAVA 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 0 0 0 0 2 1468716682 3502797476 C5LG43791 AFROZ KHAN S UMME ROUMAN 3 1ST MAIN ROAD 433228 51000 13 LT3A 311 1 0 1958 15 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 14004038 0 999999 37731855 0 0 0 0 0 0 0 0 1 0 AFROZ KHAN S UMME ROUMAN,3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1468716683 6927795091 C5LG38196 K.SARATHI NO 3, A.M.C.ROAD 433228 35000 13 LT3A 311 0.5000 0 6304 31 1 0 3 1 2261 16.9800 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004038 0 999999 111113054401 0 0 0 1 0 0 0 0 1 0 K.SARATHI,NO 3, A.M.C.ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716690 7127617000 C5LG33413 K SARASWATHI #6 1ST MAIN ROAD BASAVA NAGAR 433228 29000 13 LT3A 311 0.2400 0 4326 13 1 0 3 1 0 0 322 0 0 4332 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14004038 0 9999999 7127617844D 0 0 0 0 0 0 0 0 1 0 K SARASWATHI,#6 1ST MAIN ROAD BASAVA 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 0 0 0 0 2 1468716787 7074717000 C5LG8627 B.M.MUNIRAJU NO 141/16, BASAVANAGAR, 433228 64000 13 LT3A 311 0.2400 0 682 0 1 0 28 1 997 7.4900 0 0 840 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004038 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003024189D 0 0 0 0 0 0 0 0 1 0 B.M.MUNIRAJU,NO 141/16, BASAVANAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716624 7020717000 C5LG34048 AFROZE PASHA BASAVA NAGAR K.G HALLI 433228 12000 13 LT3A 311 1 0 16908 77 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 7020717532D 0 0 0 1 0 0 0 0 1 0 AFROZE PASHA,BASAVA NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716635 6026617000 C4LG48849 NOORUNISA NO 7 K.G.HALLI 433228 25000 13 LT3A 311 0.2400 0 2802 87 1 0 3 0.9700 735 3.0100 0 0 1830 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A2699817 0 0 0 0 0 0 0 0 1 0 NOORUNISA,NO 7 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1468716646 5225119353 C5LG41748 SYED HUSSAIN NO 472, 1ST CROSS 433228 148000 13 LT3A 311 1 0 974 3 1 0 3 0.8600 1620 13.3400 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004038 0 999999 28916247 0 0 0 0 0 0 0 0 1 0 SYED HUSSAIN,NO 472, 1ST 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 0.4600 2 1468716648 5616331193 C5LG38193 K.SARATHI NO 3; A.M.C.ROAD 433228 36000 13 LT3A 311 0.5000 0 745 3 1 0 3 1 244 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 999999 111115839413 0 0 0 1 0 0 0 0 1 0 K.SARATHI,NO 3; A.M.C.ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716649 4994617000 C5LG34047 AFROZE PASHA BASAVA NAGAR K.G HALLI 433228 11000 13 LT3A 311 1 0 20895 266 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 4994617780D 0 0 0 1 0 0 0 0 1 0 AFROZE PASHA,BASAVA NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716657 9877617000 C5LG22089 RIYAZ PASHA KNO 342/394/1 K.G HALLI, BANGALORE 433228 72000 13 LT3A 311 0.2400 0 7548 213 1 0 3 0.9700 3 1.2800 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004038 0 9999999 A4828373 0 0 0 1 0 0 0 0 1 0 RIYAZ PASHA,KNO 342/394/1 K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1468716662 6513617000 C5LG27742 PRAKASHAN.E NO-118,K G HALLI,BYLORE-45. - 433228 290000 13 LT3A 311 0.2400 0 779 12 1 0 28 1 217 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 100003030465D 0 0 0 0 0 0 0 0 1 0 PRAKASHAN.E,NO-118,K G HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716664 2291717000 C5LG34054 SYED HABEEB AND SYED MOULA BASAVA NAGAR K.G HALLI 433228 7000 13 LT3A 311 1 0 11778 131 1 0 3 1 0 15.5500 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004038 0 9999999 2291717776D 0 0 0 1 0 0 0 0 1 0 SYED HABEEB AND SYED MOULA,BASAVA NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716576 1119617000 C5LG17068 SHAIK VALI NO37 2ND CROSS 433228 400000 13 LT3A 311 0.4400 0 2645 63 1 0 3 0.9100 0 0 0 0 430 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004038 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4823756 0 0 0 1 0 0 0 0 1 0 SHAIK VALI,NO37 2ND CROSS 1.7000 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1468716583 6144717000 C5LG8087 FATHIMA AMBEDKAR RD., K G HALLI, B 45. 433228 60000 13 LT3A 311 0.2400 0 1154 19 1 0 28 1 0 10.8400 0 0 1090 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004038 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003016770D 0 0 0 0 0 0 0 0 1 0 FATHIMA,AMBEDKAR RD., K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716587 1096717000 C5LG22090 RIYAZ PASHA KNO 342/394/1 K.G HALLI, BANGALORE 433228 73000 13 LT3A 311 0.2400 0 466 15 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 14004038 0 9999999 A4828369 0 0 0 0 0 0 0 0 1 0 RIYAZ PASHA,KNO 342/394/1 K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468716591 9986617000 C5LG17702 SRI B.M. MUNIRAJU NO141/16 BASAVA NAGAR 433228 62000 13 LT3A 311 0.2400 0 2134 34 1 0 28 1 0 4.8500 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004038 0 9999999 100003022396HD 0 0 0 0 0 0 0 0 1 0 SRI B.M. MUNIRAJU,NO141/16 BASAVA 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 0 0 0 0 2 1468716595 4315617000 C5LG34053 ABDUL REHAMAN BASAVA NAGAR K.G HALLI 433228 4000 13 LT3A 311 1 0 6512 35 1 0 3 1 1023 6.7000 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004038 0 9999999 4315617849D 0 0 0 1 0 0 0 0 1 0 ABDUL REHAMAN,BASAVA NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716596 0995032545 C5LG43793 AFROZ KHAN S UMME ROUMAN 3 1ST MAIN ROAD 433228 50000 13 LT3A 311 1 0 4879 56 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 999999 37731857 0 0 0 0 0 0 0 0 1 0 AFROZ KHAN S UMME ROUMAN,3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468716603 6942717000 C5LG34052 ABDUL REHAMAN BASAVA NAGAR K.G HALLI 433228 3000 13 LT3A 311 1 0 12775 0 1 0 3 1 435 2.8700 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004038 0 9999999 6942717814D 0 0 0 1 0 0 0 0 1 0 ABDUL REHAMAN,BASAVA NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716615 1611717000 C5LG17069 SHAIK VALI NO37 2ND CROSS 433228 294000 13 LT3A 311 0.4400 0 682 31 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 14004038 0 9999999 A4823753 0 0 0 1 0 0 0 0 1 0 SHAIK VALI,NO37 2ND 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 0.5800 2 1468716617 3705517000 C5LG12065 SHAMSHAD BEGUM NO.21,NEW NO.22.1848/1736/1,K.G.HALLI - 433228 133000 13 LT3A 311 0.2400 0 5350 161 1 0 3 0.9300 0 2.6200 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004038 0 9999999 A2706486 0 0 0 1 0 0 0 0 1 0 SHAMSHAD BEGUM,NO.21,NEW NO.22.1848/1736/1,K.G.HALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1468716618 9613717000 C5LG22092 RIYAZ PASHA KNO 342/394/1 K.G HALLI, BANGALORE 433228 75000 13 LT3A 311 0.2400 0 4174 95 1 0 3 0.8300 0 0 0 0 1040 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A4828368 0 0 0 0 0 0 0 0 1 0 RIYAZ PASHA,KNO 342/394/1 K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468716528 7986617000 C5LG34049 SYED HABEEB AND SYED MOULA BASAVA NAGAR K.G HALLI 433228 8000 13 LT3A 311 1 0 22276 307 1 0 3 1 0 0 0 0 5510 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.5510 (ignore if paid) 0 9999999 7986617685D 0 0 0 1 0 0 0 0 1 0 SYED HABEEB AND SYED MOULA,BASAVA NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468716539 8172227000 C5LG27743 E.PRAKASHAN NO-118,K G HALLI,BYLORE. - 433228 289000 13 LT3A 311 0.4800 0 6863 0 1 0 28 1 216 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 1000000 111111982527 0 0 0 0 0 0 0 0 1 0 E.PRAKASHAN,NO-118,K G HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716551 8266948930 C5LG56755 K SARATHI #3 BASAVA NAGARA AMC ROAD K G HALLI 433228 1000001 13 LT3A 311 0.5000 0 383 35 1 0 3 0.8600 0 4.3900 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004038 0 999 70028678 0 0 0 0 0 0 0 0 1 0 K SARATHI,#3 BASAVA NAGARA AMC ROAD K G HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468716554 2538617000 C5LG34051 SYED HABEEB AND SYED MOULA BASAVA NAGAR K.G HALLI 433228 5000 13 LT3A 311 1 0 15794 66 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 2538617556D 0 0 0 1 0 0 0 0 1 0 SYED HABEEB AND SYED MOULA,BASAVA NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716558 4853717000 C5LG34050 SYED HABEEB AND SYED MOULA BASAVA NAGAR K.G HALLI 433228 6000 13 LT3A 311 1 0 31224 255 1 0 3 1 178 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004038 0 9999999 4853717629D 0 0 0 1 0 0 0 0 1 0 SYED HABEEB AND SYED MOULA,BASAVA NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468716568 0415617000 C5LG17701 SRI B.M. MUNIRAJU NO141/16 BASAVA NAGAR 433228 61000 13 LT3A 311 0.2400 0 621 0 1 0 28 1 0 0 0 0 830 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003009801D 0 0 0 0 0 0 0 0 1 0 SRI B.M. MUNIRAJU,NO141/16 BASAVA 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 0 0 0 0 2 1468716570 4032717000 C5LG4588 SHAHEENA NO.2198, ASHOK NAGAR - 433228 140000 13 LT3A 311 0.2400 0 485 12 1 0 3 0.8900 289 1.2100 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A4837924 0 0 0 0 0 0 0 0 1 0 SHAHEENA,NO.2198, ASHOK 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 0.1700 2 1468716415 0663717000 C4LG48848 NOORUNISA NO 7 K.G.HALLI 433228 24000 13 LT3A 311 0.2400 0 1524 167 1 0 3 0.9800 0 17.3600 0 0 610 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004038 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2700069 0 0 0 1 0 0 0 0 1 0 NOORUNISA,NO 7 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1468716416 0985717000 C5LG4586 SHAHEENA NO.2198, ASHOK NAGAR - 433228 141000 13 LT3A 311 0.2400 0 399 8 1 0 3 0.8400 0 1.5300 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004038 0 9999999 A4837940 0 0 0 0 0 0 0 0 1 0 SHAHEENA,NO.2198, ASHOK 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 0.1200 2 1468716497 6060963007 C5LG38194 K.SARATHI NO.3; A.M.C.ROAD 433228 37000 13 LT3A 311 0.5000 0 3955 36 1 0 3 1 2197 16.7000 0 0 1470 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004038 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 111115850418 0 0 0 1 0 0 0 0 1 0 K.SARATHI,NO.3; A.M.C.ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716501 2213475626 C5LG43792 AFROZ KHAN S UMME ROUMAN 3 1ST MAIN ROAD 433228 52000 13 LT3A 311 1 0 7657 361 1 0 3 0.8300 3601 14.9600 0 0 5470 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.5470 (ignore if paid) 0 1000000 A2705491 0 0 0 2 0 0 0 0 1 0 AFROZ KHAN S UMME ROUMAN,3 1ST MAIN ROAD 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 1.5900 2 1468716503 3129617000 C5LG22088 RIYAZ PASHA KNO 342/394/1 K.G HALLI, BANGALORE 433228 71000 13 LT3A 311 0.2400 0 2193 151 1 0 3 0.9200 0 2.3600 0 0 560 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4828374 0 0 0 1 0 0 0 0 1 0 RIYAZ PASHA,KNO 342/394/1 K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1468716504 7867517000 C5LG15589 SHAIK VALI #37, 2ND CROSS COFFEE BOARD COLONY 433228 296000 13 LT3A 311 1 0 1280 51 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 14004038 0 9999999 A4823760 0 0 0 1 0 0 0 0 1 0 SHAIK VALI,#37, 2ND CROSS COFFEE BOARD COLONY 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 1.1100 2 1468716506 8986617000 MSC5LG25085 INDIA TELE COM INFRA LTD NO-342/394/1,9TH CROSS,SHAMPURA MAIN ROAD,K G HALLI,NEAR AMC,BYLORE 433228 70000 13 LT3A 311 12 0 634147 4940 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 100003069892D 0 0 0 8 0 0 0 0 1 0 INDIA TELE COM INFRA LTD,NO-342/394/1,9TH CROSS,SHAMPURA MAIN ROAD,K G HALLI,NEAR AMC,BYLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1468716514 1733717000 C5LG22091 RIYAZ PASHA KNO 342/394/1 K.G HALLI, BANGALORE 433228 74000 13 LT3A 311 0.2400 0 753 0 1 0 28 1 0 3.6900 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004038 0 9999999 100003023524D 0 0 0 0 0 0 0 0 1 0 RIYAZ PASHA,KNO 342/394/1 K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716515 7972717000 C5LG25518 AZIZULLA SHARIFF NO-19-128,K G HALLI.BYLORE-45. - 433228 131000 13 LT3A 311 0.2400 0 228 1 1 0 28 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 100003013886AD 0 0 0 0 0 0 0 0 1 0 AZIZULLA SHARIFF,NO-19-128,K G HALLI.BYLORE-45. - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716517 1718367104 C5LG37730 C.SAMPANGI NO 10 KHATA 118 433228 2000 13 LT3A 311 0.5000 0 6796 71 1 0 3 1 0 7.8300 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004038 0 9999999 111115866952D 0 0 0 1 0 0 0 0 1 0 C.SAMPANGI,NO 10 KHATA 118 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716518 1738517000 C5LG26024 ABI GAYAL AND PRASHILA NO-4,ASHOK NAGAR, K G HALLI,ByLORE. 433228 307000 13 LT3A 311 0.2400 0 2505 37 1 0 3 0.6000 1125 7.3000 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004038 0 9999999 39061357 0 0 0 0 0 0 0 0 1 0 ABI GAYAL AND PRASHILA,NO-4,ASHOK NAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1468716520 3427717000 C5LG17067 SHAIK VALI NO37 2ND CROSS 433228 293000 13 LT3A 311 0.4400 0 2028 54 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 14004038 0 9999999 A4823752 0 0 0 1 0 0 0 0 1 0 SHAIK VALI,NO37 2ND 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 0.7500 2 1468716522 6329410018 C5LG38195 K.SARATHI NO.3., A.M.C.ROAD 433228 39000 13 LT3A 311 0.5000 0 989 10 1 0 3 1 245 1.0200 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 999999 111113403119 0 0 0 1 0 0 0 0 1 0 K.SARATHI,NO.3., A.M.C.ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716755 8127617000 C5LG33412 K SARASWATHI #6 1ST MAIN ROAD BASAVA NAGAR 433228 28000 13 LT3A 311 0.2400 0 4018 37 1 0 3 1 0 0 520 0 1510 4332 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 8127617845D 0 0 0 0 0 0 0 0 1 0 K SARASWATHI,#6 1ST MAIN ROAD BASAVA 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 0 0 0 0 2 1468716756 8129617000 C5LG34045 REHANA BANU BASAVA NAGAR K.G HALLI 433228 9000 13 LT3A 311 1 0 8765 123 1 0 3 1 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 8129617432D 0 0 0 1 0 0 0 0 1 0 REHANA BANU,BASAVA NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716757 6484149243 C5LG51889 ZAKIRA KHATOON #16- 1 28 BASAVA NAGARA 433228 137000 13 LT3A 311 1 0 1846 35 1 0 3 0.9400 865 10.4900 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004038 0 100000 BD1123070 0 0 0 0 0 0 0 0 1 0 ZAKIRA KHATOON,#16- 1 28 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468716765 2047617000 C5LG2663 JOHN KENNEDY K.G.HALLI BANGALORE 433228 13000 13 LT3A 311 0.2400 0 900 21 1 0 3 0.9400 0 1 0 0 270 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004038 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2699803 0 0 0 0 0 0 0 0 1 0 JOHN KENNEDY,K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468716770 4985717000 C5LG7925 RIYAZ KHAN ASHOK NAGAR, K G HALLLI, B 45. 433228 56000 13 LT3A 311 0.2400 0 14 0 1 0 28 1 0 8.2300 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004038 0 9999999 100003000981D 0 0 0 0 0 0 0 0 1 0 RIYAZ KHAN,ASHOK NAGAR, K G HALLLI, B 45. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716390 3400617000 C5LG26023 ABI GAYAL AND PRASHILA NO-4,ASHOK NAGAR, K G HALLI,ByLORE. 433228 306000 13 LT3A 311 0.2400 0 2800 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 14004038 0 9999999 100003068257D 0 0 0 1 0 0 0 0 1 0 ABI GAYAL AND PRASHILA,NO-4,ASHOK NAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716393 3604717000 C5LG16251 DHAVITH RAJA K.G.HALLI - 433228 281000 13 LT3A 311 0.2400 0 3648 68 1 0 3 0.6700 1 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2704399 0 0 0 1 0 0 0 0 1 0 DHAVITH RAJA,K.G.HALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1468716519 3418518028 C5EH31403 AFROZ KHAN UMME ROUMAN 3 1ST MAIN ROAD 433228 47000 13 LT1 211 2 0 6365 64 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 14004038 0 99999 39574499 0 0 0 1 0 0 0 0 0 0 AFROZ KHAN UMME ROUMAN,3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1468716521 7561005288 C5LG49868 MUTHULAKSHMI # 03 3 RD CROSS 433228 207000 13 LT1 211 1 0 3186 60 1 0 3 0.9500 0 0 0 0 830 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.830 (ignore if paid) 0 0 52902647 0 0 0 1 0 0 0 0 0 0 MUTHULAKSHMI,# 03 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-10-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1468716523 3425327000 C5LG15878 DAYALAN K.G.HALLI - 433228 230000 13 LT1 211 0.2400 0 572 30 1 0 3 0.8300 -19 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2706870 0 0 0 1 0 0 0 0 0 0 DAYALAN,K.G.HALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1468716524 2745967059 C5EH38242 NABEELA ASMAT #.23 K G HALLI 433228 99000 13 LT1 211 2 0 8276 132 1 0 3 0.9800 54 0 0 0 2430 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.2430 (ignore if paid) 0 9999 BC3283692 0 0 0 2 0 0 0 0 0 0 NABEELA ASMAT,#.23 K G HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1468716525 2742125699 C5LG41171 C ARMUGAM NO 35/8 2ND CROSS, BASAVA NAGAR 433228 249000 13 LT1 211 0.4800 0 2243 26 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 111000180549 0 0 0 1 0 0 0 0 0 0 C ARMUGAM,NO 35/8 2ND CROSS, BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2024-11-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1468716753 4875984901 C5LG46150 V.MALARKODI #100 BASAV NAGARA 433228 167000 13 LT1 211 1 0 258 4 1 0 28 1 -47 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 100006972630 0 0 0 0 0 0 0 0 0 0 V.MALARKODI,#100 BASAV NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 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 1468716754 8103929907 C5EH31994 B SHEKAR 118 1ST CROSS 433228 278000 13 LT1 211 1 0 5838 80 1 0 3 0.9700 564 3.7400 0 0 960 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2504673 0 0 0 0 0 0 0 0 0 0 B SHEKAR,118 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468716758 7518168137 C5EH31550 K SARATHI #3 AMC ROAD 433228 40000 13 LT1 211 1 0 11565 139 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 39591751 0 0 0 1 0 0 0 0 0 0 K SARATHI,#3 AMC ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468716759 2265227000 C4LG49324 S.ANBU NO.476,2ND CROSS,BASAVANAGAR K G HALLI ,BLORE-45. 433228 322000 13 LT1 211 0.2400 0 971 5 1 0 28 1 215 1.6700 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 100003058638D 0 0 0 0 0 0 0 0 0 0 S.ANBU,NO.476,2ND CROSS,BASAVANAGAR K G HALLI ,BLORE-45. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716760 6507027000 C4EH36138 SHATAJ BEGAM 11 A NAGAR, K G H 433228 97000 13 LT1 211 2 0 4108 166 1 0 3 0.8300 657 2.4800 0 0 40 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 A2706902 0 0 0 2 0 0 0 0 0 0 SHATAJ BEGAM,11 A NAGAR, K G H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.1300 55 2023-09-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1468716761 4869127000 C5LG3482 E.PARAKASAN NO.118, KADUGONDANA HALLY - 433228 288000 13 LT1 211 1 0 1803 23 1 0 3 0.8200 56 0 0 0 410 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2704393 0 0 0 1 0 0 0 0 0 0 E.PARAKASAN,NO.118, KADUGONDANA HALLY - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-09-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1468716762 2453327000 C5LG15876 DAYALAN K.G.HALLI - 433228 233000 13 LT1 211 0.2400 0 2502 55 1 0 3 0.8100 1 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2706877 0 0 0 0 0 0 0 0 0 0 DAYALAN,K.G.HALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468716763 8911227000 C5LG9699 RAJESWARI NO 55&56,BASAVANAGAR K.G.HALLI 433228 262000 13 LT1 211 0.2400 0 4724 125 1 0 3 0.9000 0 0 0 0 1230 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2706872 0 0 0 2 0 0 0 0 0 0 RAJESWARI,NO 55&56,BASAVANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1468716764 2058327000 C5LG16554 K.RAJA # 325, K G HALLI, 433228 163000 13 LT1 211 1 0 3700 56 1 0 3 0.9600 -3 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2704392 0 0 0 1 0 0 0 0 0 0 K.RAJA,# 325, K G HALLI, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468716766 7109227000 C4LG30379 KHAZI SIRAJ AHMED AND PARVEEN TAJ 1285/1, A.M.C. MAIN ROAD, K.B.SANDRA, BLORE-560045 433228 67000 13 LT1 211 0.2000 0 5945 197 1 0 3 0.8400 1342 5.5200 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A4832149 0 0 0 3 0 0 0 0 0 0 KHAZI SIRAJ AHMED AND PARVEEN TAJ,1285/1, A.M.C. MAIN ROAD, K.B.SANDRA, BLORE-560045 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.2900 64 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1468716767 4483760873 C5LG48961 M.ARJUNAN # 45 ASHOK NAGAR 433228 329000 13 LT1 211 1 0 3192 63 1 0 3 0.6200 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 0 52827443 0 0 0 2 0 0 0 0 0 0 M.ARJUNAN,# 45 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1468716768 9043470453 C5EH25090 K.SARASWATHI NO86 1ST MAIN ROAD 433228 31000 13 LT1 211 2 0 5613 269 1 0 3 0.9600 2155 8.9100 2151.8700 0 0 4332 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14004038 0 0 1B5855809371 0 0 0 3 0 0 0 0 0 0 K.SARASWATHI,NO86 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716772 7108227000 C5LG22740 J. SHANTHA KUMAR NO124, BASAVA NAGAR, BANGALORE 433228 316000 13 LT1 211 0.2400 0 1980 48 1 0 3 0.8600 8 0 0 0 220 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2706875 0 0 0 0 0 0 0 0 0 0 J. SHANTHA KUMAR,NO124, BASAVA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1468716773 3451817000 C5LG4131 PARVATHAMMA NO.14,K.G.HALLY - 433228 325000 13 LT1 211 0.4800 0 15939 0 1 0 28 1 1866 15.3400 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 100003065549D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,NO.14,K.G.HALLY - 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 0 0 0 0 2 1468716382 1089327000 C5LG17255 S.EBENEZER NO127 K.G HALLY 433228 379000 13 LT1 211 0.2400 0 4292 115 1 0 3 0.5800 880 6.1600 0 0 620 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2706879 0 0 0 1 0 0 0 0 0 0 S.EBENEZER,NO127 K.G HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1468716383 0450030454 C5LG36755 K.SHASHI KUMAR NO528/11 1ST CROSS 433228 156000 13 LT1 211 1 0 13798 72 1 0 3 1 142 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 1135366120D 0 0 0 1 0 0 0 0 0 0 K.SHASHI KUMAR,NO528/11 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 97.0600 107 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 1468716384 0379922732 C5LG48100 P.LAKSHMAN #02 BASAVA NAGAR 433228 318000 13 LT1 211 1 0 6334 129 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 1000000 BD1026968 0 0 0 2 0 0 0 0 0 0 P.LAKSHMAN,#02 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 85.7100 94 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1468716385 0488347154 C5LG49085 P.PRABHAKARAN # 2.6 BASAVA NAGARA 433228 349000 13 LT1 211 1 0 3242 45 1 0 3 0.8400 1 0 0 0 480 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.480 (ignore if paid) 0 0 52788749 0 0 0 1 0 0 0 0 0 0 P.PRABHAKARAN,# 2.6 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-10-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1468716386 0173011077 C5LG40041 B.SASHI KUMAR NO2 ASHOK NAGAR 433228 18000 13 LT1 211 0.2400 0 23345 196 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 111115866611 0 0 0 3 0 0 0 0 0 0 B.SASHI KUMAR,NO2 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 204.6700 0 2023-06-23 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 1468716387 1197693458 C5EH27259 REHMAN SHARIFF FARHANA BEGUM K.NO.2370, 2ND CROSS 433228 124000 13 LT1 211 1 0 7634 36 1 0 3 1 683 4.7300 0 0 100 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111000154391 0 0 0 2 0 0 0 0 0 0 REHMAN SHARIFF FARHANA BEGUM,K.NO.2370, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2800 2 LNT 1 Phase 1468716388 0432917000 C4LG45643 SHATAZ BEGUM 11 K G HALLI, A NAGAR 433228 130000 13 LT1 211 0.2400 0 23455 155 1 0 3 0.8700 1502 6.1900 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 51135625 0 0 0 2 0 0 0 0 0 0 SHATAZ BEGUM,11 K G HALLI, A NAGAR 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 2.1500 2 1468716389 0782917000 C5LG9698 RAJESWARI NO 55&56,BASAVANAGAR K.G.HALLI 433228 261000 13 LT1 211 0.2400 0 1159 84 1 0 3 0.9000 544 2.2800 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2705429 0 0 0 2 0 0 0 0 0 0 RAJESWARI,NO 55&56,BASAVANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1468716391 1203003905 C5LG48706 MAHESHWARI # 51 BASAVA NAGAR 433228 234000 13 LT1 211 1 0 4612 70 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 14004038 0 100000 BC3033861 0 0 0 2 0 0 0 0 0 0 MAHESHWARI,# 51 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1468716392 4106817000 C5LG33430 NAGARAJ #70,2ND CROSS BASAVANAGAR,KG HALLI 433228 219000 13 LT1 211 0.4800 0 10649 53 1 0 3 1 1 0 0 0 660 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 4106817480D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,#70,2ND CROSS BASAVANAGAR,KG HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 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 1468716394 3063016424 C5LG40507 D VASU NO 542 AMC ROAD 433228 21000 13 LT1 211 0.4800 0 6529 63 1 0 3 1 0 0 0 0 440 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000781294 0 0 0 0 0 0 0 0 0 0 D VASU,NO 542 AMC ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1468716395 2160227000 C5LG9263 A.SHANTHI NO 21,ASHOK NAGAR - 433228 363000 13 LT1 211 0.4800 0 375 57 1 0 3 0.9200 0 6.4000 0 0 950 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 ASD to be paid:Rs.950 (ignore if paid) 0 0 70081374 0 0 0 5 0 0 0 0 0 0 A.SHANTHI,NO 21,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5800 2 1468716396 0149629343 C5EH25320 D VASU NO.542, AMC ROAD 433228 22000 13 LT1 211 0 1 4716 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 14004038 0 99999 111115839743 0 0 0 1 0 0 0 0 1 0 D VASU,NO.542, AMC ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8600 2 LNT 1 Phase 1468716398 2974442730 C5LG44084 MUTHULAKSHMI #3 433228 203000 13 LT1 211 0.4800 0 5831 64 1 0 3 0.9600 892 7.1900 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 99999 37878373 0 0 0 1 0 0 0 0 0 0 MUTHULAKSHMI,#3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-11-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1468716399 2961027000 C5LG26028 ABI GAYAL AND PRASHILA NO-4,ASHOK NAGAR,K G HALLI, ByLORE. 433228 304000 13 LT1 211 0.4800 0 9375 34 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 100003069267D 0 0 0 1 0 0 0 0 0 0 ABI GAYAL AND PRASHILA,NO-4,ASHOK NAGAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31 41 2024-06-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716401 1060817000 C5LG33431 KANIKARAJ #514,3RD CRS,BASAVANAGAR SHAMPUR ROAD 433228 216000 13 LT1 211 0.4800 0 9300 88 1 0 3 1 607 4.1200 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 1060817529D 0 0 0 1 0 0 0 0 0 0 KANIKARAJ,#514,3RD CRS,BASAVANAGAR SHAMPUR ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716402 2674717000 C4LG27748 KALAIVANI K G H K G H 433228 187000 13 LT1 211 0.2400 0 1447 35 1 0 3 0.7300 674 5.1200 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 A4837493 0 0 0 0 0 0 0 0 0 0 KALAIVANI,K G H K G H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-09-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1468716404 3051353342 C5LG35614 S LAWRENCE ARULAPA REGINA #47 8 2ND CROSS 433228 377000 13 LT1 211 0.4800 0 3477 20 1 0 3 1 -31 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 111000178123 0 0 0 1 0 0 0 0 0 0 S LAWRENCE ARULAPA REGINA,#47 8 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-09-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716405 0659139871 C5LG41751 SYED HUSSAIN NO472; 1ST CROSS 433228 152000 13 LT1 211 0 1 1942 52 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 999999 100006764251 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,NO472; 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716406 1024391320 C5LG41749 SYED HUSSAIN NO.472; 1ST CROSS 433228 149000 13 LT1 211 1 0 5823 82 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 14004038 0 999999 28916248 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,NO.472; 1ST 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 2023-10-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1468716407 2968018747 C5LG37525 PUSHPA OLD NO 482 NEW NO 112, SY NO 126 433228 398000 13 LT1 211 0.4800 0 3421 0 1 0 28 1 -16 0 0 0 400 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000279257 0 0 0 0 0 0 0 0 0 0 PUSHPA,OLD NO 482 NEW NO 112, SY NO 126 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716408 2181027000 C5LG14154 NOORUNISA SS - 433228 27000 13 LT1 211 0.4800 0 5277 119 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 14004038 0 9999999 A2699818 0 0 0 3 0 0 0 0 0 0 NOORUNISA,SS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1468716707 8522817000 C4LG40139 KRISHNA SWAMY 9 BASAVA NAGAR ARABIC COLLEGE POST K G H 433228 334000 13 LT1 211 0.2400 0 9817 153 1 0 3 0.9800 0 0 0 0 1707 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1707 (ignore if paid) 0 0 BD1003409 0 0 0 3 0 0 0 0 0 0 KRISHNA SWAMY,9 BASAVA NAGAR ARABIC COLLEGE POST K G H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1468716708 8502817000 C4LG4816 SOUNDARY NO 456 ASHOKNAGAR 433228 198000 13 LT1 211 0.2400 0 4258 90 1 0 3 0.7400 -23 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2704178 0 0 0 1 0 0 0 0 0 0 SOUNDARY,NO 456 ASHOKNAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 113.4300 125 2023-11-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1468716709 8524917000 4CEH25112 KALAIVANI K G HALLI, A NAGAR K G HALLI, A NAGAR 433228 190000 13 LT1 211 1 0 7012 33 1 0 3 1 -210 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 0 111111575892 0 0 0 1 0 0 0 0 0 0 KALAIVANI,K G HALLI, A NAGAR K G HALLI, A NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716711 8805327000 C5LG25183 RIYAZ PASHA NO-342/394/1,K G HALLI,SHAMPURA MAI ROAD,B,LORE-45. 433228 82000 13 LT1 211 1 0 17277 9 1 0 28 1 1 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 100003025847D 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA,NO-342/394/1,K G HALLI,SHAMPURA MAI ROAD,B,LORE-45. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716712 3166027000 C5LG16545 DHAVITHA RAJU # 118, K G HALLI, 433228 279000 13 LT1 211 0.2400 0 2624 55 1 0 3 0.8700 -2 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2704400 0 0 0 0 0 0 0 0 0 0 DHAVITHA RAJU,# 118, K G HALLI, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468716713 7904820466 C5EH32496 MANJUNATHA P SHANTHI #365/1 BASAVA NAGARA KG HALLI 433228 212000 13 LT1 211 1 0 5591 23 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 14004038 0 99999 BD0871978 0 0 0 1 0 0 0 0 0 0 MANJUNATHA P SHANTHI,#365/1 BASAVA NAGARA KG HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1468716714 5484441565 C5LG48396 JYOTHI # 2 3 BASAVA NAGAR 433228 359000 13 LT1 211 1 0 8197 166 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 14004038 0 1000000 52801956 0 0 0 1 0 0 0 0 0 0 JYOTHI,# 2 3 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468716715 0267034483 C5LG37524 PUSHPA OLD NO 482 NEW NO 112 SY NO 126 433228 397000 13 LT1 211 0.4800 0 6534 0 1 0 28 1 -98 0 0 0 370 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000277286 0 0 0 0 0 0 0 0 0 0 PUSHPA,OLD NO 482 NEW NO 112 SY NO 126 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716716 0245717000 C5LG8588 CHANDRAN.M NO-121,BASAVANAGAR, NEAR AMC COLLEGE ARABIC COLLEGE POST 433228 193000 13 LT1 211 0.4800 0 1431 65 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 14004038 0 9999999 A4836683 0 0 0 2 0 0 0 0 0 0 CHANDRAN.M,NO-121,BASAVANAGAR, NEAR AMC COLLEGE ARABIC COLLEGE POST 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468716718 9324375969 C5LG42680 JAYALAKSHMI NO 18, 2ND CROSS, 433228 353000 13 LT1 211 1 0 9826 94 1 0 3 0.9300 360 1.5200 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 BC2071852 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,NO 18, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1468716719 9344817000 C4LG49325 M.ARJUNAN NO 45 ASHOK NAGAR 433228 324000 13 LT1 211 0.2400 0 1427 40 1 0 3 0.9200 1 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2706876 0 0 0 0 0 0 0 0 0 0 M.ARJUNAN,NO 45 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468716720 6191817000 C5LG19988 ANJANTHA NO 24 K.G HALLI BANGALORE 433228 210000 13 LT1 211 0.2400 0 5289 90 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 14004038 0 9999999 A2704180 0 0 0 0 0 0 0 0 0 0 ANJANTHA,NO 24 K.G HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1468716721 9350327000 C5LG21434 AFTAB BASHA AND UMRANA KOUSER N NO128, K.G HALLI, - 433228 110000 13 LT1 211 0.4800 0 2144 22 1 0 3 0.7900 76 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2706906 0 0 0 1 0 0 0 0 0 0 AFTAB BASHA AND UMRANA KOUSER N,NO128, K.G HALLI, - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1468716722 3163073936 C5LG44438 S RAMESH 103 433228 260000 13 LT1 211 1 0 8696 91 1 0 3 0.9100 0 2.2500 -0.1600 0 0 4332 2026-03-13 0 0 0 2026-01-13 3 0 0 20 0 14004038 0 99999 111000157852 0 0 0 2 0 0 0 0 0 0 S RAMESH,103 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-16 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716723 5491576298 C5LG45077 SHIVA SHANTHI 4TH CROSS SHAMPUR CROSS ROAD 433228 285000 13 LT1 211 0.5000 0 4194 24 1 0 3 0.8300 1 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 38126054 0 0 0 0 0 0 0 0 0 0 SHIVA SHANTHI,4TH CROSS SHAMPUR CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1468716724 7899370027 C5LG35615 S LAWRENCE ARULAPA REGINA #478. 2ND CROSS 433228 378000 13 LT1 211 0.4800 0 8232 140 1 0 3 1 0 3.6000 0 0 860 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000281399 0 0 0 1 0 0 0 0 0 0 S LAWRENCE ARULAPA REGINA,#478. 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716725 6290185334 C5LG53239 P SHIVAKUMAR #167 BASAVA NAGARA 433228 105000 13 LT1 211 1 0 1129 82 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 14004038 0 100000 53356187 0 0 0 2 0 0 0 0 0 0 P SHIVAKUMAR,#167 BASAVA 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 1.5600 2 1468716727 8734717000 C5LG27359 KARTHICK NO55, K.G HALLI, BANGALORE 433228 200000 13 LT1 211 0.4800 0 13812 131 1 0 3 1 451 2.9100 0 0 1920 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 100003028381D 0 0 0 1 0 0 0 0 0 0 KARTHICK,NO55, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 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 1468716728 1771004717 C5LG51547 P VASANTHY #113/174 BASAVA NAGAR 433228 374000 13 LT1 211 1 0 5224 104 1 0 3 0.9600 597 4.0600 0 0 1480 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 53069680 0 0 0 2 0 0 0 0 0 0 P VASANTHY,#113/174 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468716729 8009917000 C5LG649 SHAKEELA BEGUM NO 118 K.G.HALLI 433228 33000 13 LT1 211 0.4800 0 359 5 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 110000763796 0 0 0 1 0 0 0 0 0 0 SHAKEELA BEGUM,NO 118 K.G.HALLI 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 0 0 0 1 2 1468716730 7999717000 C5LG16546 B.SHEKAR NO118 BASAVA NAGAR 433228 272000 13 LT1 211 0.2400 0 8390 1 1 0 28 1 -13 0 0 0 3160 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 100003005684D 0 0 0 0 0 0 0 0 0 0 B.SHEKAR,NO118 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716732 6266233263 C5EH32494 MANJUNATHA P SHANTHI #365/1 BASAVA NAGARA KG HALLI 433228 209000 13 LT1 211 1 0 8682 119 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 14004038 0 99999 BD0871976 0 0 0 2 0 0 0 0 0 0 MANJUNATHA P SHANTHI,#365/1 BASAVA NAGARA KG HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1468716733 6368917000 C5LG13901 KANAKA RAJ KG HALLI - 433228 144000 13 LT1 211 0.2400 0 315 0 1 0 28 1 -191 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 100003004316D 0 0 0 0 0 0 0 0 0 0 KANAKA RAJ,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716734 1773027000 C5LG29703 KALAIVANI NO-2,BASAVANAGAR, K.G.HALLI,ByLORE. 433228 189000 13 LT1 211 1 0 1402 191 1 0 3 0.9600 1898 7.8900 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 0 70081400 0 0 0 2 0 0 0 0 0 0 KALAIVANI,NO-2,BASAVANAGAR, K.G.HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1468716735 6264027000 C5LG29252 UDAY KUMAR.S NO-56,K G HALLI,BYLORE. - 433228 394000 13 LT1 211 0.4800 0 27489 144 1 0 3 1 1204 4.9500 0 0 3820 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 100003031151D 0 0 0 1 0 0 0 0 0 0 UDAY KUMAR.S,NO-56,K G HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 211.3300 0 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 1468716736 6799341030 C5LG54013 V SUMATHI # 2 4 BASAVA NAGARA 433228 112000 13 LT1 211 1 0 2581 74 1 0 3 0.9400 0 0 0 0 800 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.800 (ignore if paid) 0 100000 67540350 0 0 0 1 0 0 0 0 0 0 V SUMATHI,# 2 4 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468716737 5590917000 C4LG22016 TAYAMMA 108 K G H 433228 169000 13 LT1 211 0.2400 0 9269 4 1 0 3 1 474 5.7800 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 99999 110000778074 0 0 0 0 0 0 0 0 0 0 TAYAMMA,108 K G H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2024-02-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0010 2 LGZ 1 Phase 1468716738 1750917000 C5LG21544 ABDUL KHALEEL AFROZ SULTHANA NO.7, 2ND CRS, BASAVANAGAR, K.G.HALLI, BLORE-45 433228 120000 13 LT1 211 0.4800 0 4468 159 1 0 3 0.8600 785 3.2600 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2706466 0 0 0 2 0 0 0 0 0 0 ABDUL KHALEEL AFROZ SULTHANA,NO.7, 2ND CRS, BASAVANAGAR, K.G.HALLI, BLORE-45 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2026-01-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1468716739 3188027000 C5LG21435 AFTAB BASHA AND UMRANA KOUSER N NO128, K.G HALLI, - 433228 111000 13 LT1 211 0.4800 0 3014 60 1 0 3 0.9600 0 1.0900 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 A2706473 0 0 0 2 0 0 0 0 0 0 AFTAB BASHA AND UMRANA KOUSER N,NO128, K.G HALLI, - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1468716741 9141483787 C5LG49092 P.PRABHAKARAN #26 BASAVA NAGARA 433228 347000 13 LT1 211 1 0 2225 61 1 0 3 0.9000 346 1.4200 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 0 52788756 0 0 0 2 0 0 0 0 0 0 P.PRABHAKARAN,#26 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468716742 8950633700 C5EH38240 NABEELA ASMAT #23 K G HALLI 433228 395000 13 LT1 211 4 0 18069 529 1 0 3 0.8500 0 0 4242 0 2400 4332 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14004038 ASD to be paid:Rs.2400 (ignore if paid) 0 0 111116881272 0 0 0 5 0 0 0 0 0 0 NABEELA ASMAT,#23 K G HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 275.7500 0 2023-07-31 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716743 5694027000 N6LG39384 D.VASU K G H , A NAGAR K G H , A NAGAR 433228 23000 13 LT1 211 0.2400 0 5528 108 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14004038 0 9999999 100003009663D 0 0 0 2 0 0 0 0 0 0 D.VASU,K G H , A NAGAR K G H , A NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-23 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716744 8023327000 C5LG8088 FATHIMA AMBEDKAR RD., K G HALLI, B 45. 433228 58000 13 LT1 211 0.4800 0 2039 43 1 0 3 0.8000 -94 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A4826605 0 0 0 1 0 0 0 0 0 0 FATHIMA,AMBEDKAR RD., K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1468716745 9457327000 C5LG25690 JYOTHI NO-42, 1ST CROSS,BASAVANAGAR, K.G.HALLI,BYLORE-45. 433228 355000 13 LT1 211 0.4800 0 22453 149 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 100003049394D 0 0 0 1 0 0 0 0 0 0 JYOTHI,NO-42, 1ST CROSS,BASAVANAGAR, K.G.HALLI,BYLORE-45. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2025-12-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716746 7725027000 C4LG48047 KANAKARAJ NO 158 K.G.HALLI 433228 146000 13 LT1 211 0.2400 0 800 0 1 0 28 1 0 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 100003028186D 0 0 0 0 0 0 0 0 0 0 KANAKARAJ,NO 158 K.G.HALLI 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 0 0 0 0 2 1468716747 4685917000 C5LG4587 PREMA M AND S MURUGAN NO.2198, ASHOK NAGAR - 433228 138000 13 LT1 211 0.2400 0 2346 79 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 14004038 0 9999999 A4837930 0 0 0 2 0 0 0 0 0 0 PREMA M AND S MURUGAN,NO.2198, ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 83.5900 92 2023-09-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1468716748 2583992333 C5LG48707 MAHESHWARI #51 BASAVA NAGAR 433228 236000 13 LT1 211 1 0 5230 118 1 0 3 0.9600 615 2.5700 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 100000 BC3033862 0 0 0 2 0 0 0 0 0 0 MAHESHWARI,#51 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1468716749 4896327000 C5LG23050 DEENA DHAYALAN NO24, ASHOK NAGAR, K.G HALLI, BANGALORE 433228 128000 13 LT1 211 0.4800 0 4134 109 1 0 3 1 290 1.7200 180 0 0 4332 2026-03-13 0 0 0 2026-01-13 3 0 0 20 0 14004038 0 9999999 100003024061D 0 0 0 2 0 0 0 0 0 0 DEENA DHAYALAN,NO24, ASHOK NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75.2100 83 2023-08-12 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716750 2248881398 C5LG39134 KAUSHALYA NO 10/91 BASAVA NAGAR 433228 391000 13 LT1 211 0.4800 0 11089 75 1 0 3 1 167 1.9500 0 0 410 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112848141D 0 0 0 1 0 0 0 0 0 0 KAUSHALYA,NO 10/91 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716751 5097917000 C5LG31651 C S VELU PRABHAKARAN #56,KADUGONDANA HALLI - 433228 34000 13 LT1 211 0.4800 0 5355 33 1 0 3 1 1613 12.0300 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 5097917527D 0 0 0 1 0 0 0 0 0 0 C S VELU PRABHAKARAN,#56,KADUGONDANA HALLI - 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 0 0 0 1 2 1468716441 8420817000 C4LG34145 C.ARMUGAM 195/269 K G H 433228 370000 13 LT1 211 0.2400 0 4862 92 1 0 3 1 0 1 0 0 1330 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 ASD to be paid:Rs.1330 (ignore if paid) 0 0 BD0926179 0 0 0 1 0 0 0 0 0 0 C.ARMUGAM,195/269 K G H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-08-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468716442 6184427000 C4LG186 SHATAJ BEGAM NO 21 ASHOK NAGAR 433228 404000 13 LT1 211 0.4800 0 1733 41 1 0 3 0.9300 0 3.1300 0 0 501 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 ASD to be paid:Rs.501 (ignore if paid) 0 9999999 A2706917 0 0 0 1 0 0 0 0 0 0 SHATAJ BEGAM,NO 21 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1468716443 8408227000 C4EH37754 RAFIULLA.G NO 12 ASHOK NAGAR 433228 106000 13 LT1 211 2 0 3945 118 1 0 3 0.8900 -263 0 0 0 1220 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A4788563 0 0 0 3 0 0 0 0 0 0 RAFIULLA.G,NO 12 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1468716446 6871027000 C4LG25034 M.ARJUNAN 1948 A NAGAR 433228 323000 13 LT1 211 0.2000 0 1539 72 1 0 3 0.9500 0 1.2900 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 0 BC2842221 0 0 0 2 0 0 0 0 0 0 M.ARJUNAN,1948 A NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1468716447 6181027000 C4EH9781 M.RAJENDRA 106 K G HALLI, A NAGAR 433228 197000 13 LT1 211 2.4000 0 2045 0 1 0 28 1 -91 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 100002999123D 0 0 0 0 0 0 0 0 0 0 M.RAJENDRA,106 K G HALLI, A NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716448 7281899834 C5LG45078 SHIVA SHANTHI 4TH C ROSS SHAMPUR CROSS ROAD 433228 286000 13 LT1 211 0.5000 0 1201 6 1 0 3 0.6200 567 4.0600 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 99999 38126055 0 0 0 1 0 0 0 0 0 0 SHIVA SHANTHI,4TH C ROSS SHAMPUR CROSS 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 0.7500 2 1468716449 7690203221 C5LG51825 AFTAB BASHA AND UMRANA KOUSER N #128 ASHOK NAGAR 433228 114000 13 LT1 211 1 0 872 16 1 0 3 0.6800 0 1.1300 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 53137666 0 0 0 2 0 0 0 0 0 0 AFTAB BASHA AND UMRANA KOUSER N,#128 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468716450 6882427000 C4LG41707 PASWATTAMMA 14 K.G.HALLI 433228 326000 13 LT1 211 0.2400 0 901 0 1 0 28 1 591 5.1800 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 100003035454D 0 0 0 0 0 0 0 0 0 0 PASWATTAMMA,14 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.8000 35 2024-02-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716451 6187571351 C5LG52952 J SAGAYARAJ #09 BASAVA NAGARA 433228 116000 13 LT1 211 1 0 208 0 1 0 3 1 -78 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 1000000 53319113 0 0 0 1 0 0 0 0 0 0 J SAGAYARAJ,#09 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468716452 0644227000 C5LG1996 MUTHULAKSHMI NO.3 K.G HALLI 433228 248000 13 LT1 211 0.4800 0 8 0 1 0 3 1 -35 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A4823758 0 0 0 0 0 0 0 0 0 0 MUTHULAKSHMI,NO.3 K.G HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468716453 1814717000 C5EH19188 SHAMSHAD BEGUM NO.21,NEW NO.22.1848/1736/1,K.G.HALLI BLORE-45 433228 129000 13 LT1 211 2 0 34460 227 1 0 3 1 0 9.4300 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 100003017805D 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,NO.21,NEW NO.22.1848/1736/1,K.G.HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468716454 3844274324 C5LG48393 JYOTHI # 23 BASAVA NAGAR 433228 356000 13 LT1 211 1 0 7571 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 14004038 0 1000000 52801953 0 0 0 2 0 0 0 0 0 0 JYOTHI,# 23 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1468716455 0318327000 C5EH17021 SUNDARI NO-456,SHAMPURA MAIN ROAD, K G HALLI,ByLORE. 433228 122000 13 LT1 211 0 1 3068 23 1 0 3 1 -16 0 0 0 430 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100002999122D 0 0 0 1 0 0 0 0 1 0 SUNDARI,NO-456,SHAMPURA MAIN ROAD, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-10-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468716457 1813027000 C4LG21380 D H ASHEERWADAM 2198 K G H 433228 139000 13 LT1 211 0.3200 0 2531 34 1 0 3 0.8400 110 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A4837935 0 0 0 1 0 0 0 0 0 0 D H ASHEERWADAM,2198 K G H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1468716458 0349817000 C4LG39095 ARPUDHAN 126 K G HALLI 433228 315000 13 LT1 211 0.2400 0 1433 34 1 0 3 0.8600 199 1.2300 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A4833237 0 0 0 2 0 0 0 0 0 0 ARPUDHAN,126 K G HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-12-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1468716459 3329917000 C5EH15620 AZIZULLA SHARIFF NO-19-128,K G HALLI.BYLORE-45. - 433228 102000 13 LT1 211 0 1 3518 41 1 0 3 0.8900 0 0 0 0 670 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003025027AD 0 0 0 1 0 0 0 0 1 0 AZIZULLA SHARIFF,NO-19-128,K G HALLI.BYLORE-45. - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LGZ 1 Phase 1468716460 1825717000 C5EH3133 CHANDARAN.M NO-121,BASAVANAGAR, NEAR AMC COLLEGE ARABIC COLLEGE POST 433228 192000 13 LT1 211 0 1 353 12 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 14004038 0 9999999 A4833973 0 0 0 1 0 0 0 0 1 0 CHANDARAN.M,NO-121,BASAVANAGAR, NEAR AMC COLLEGE ARABIC COLLEGE POST 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 0.8400 2 1468716461 0755717000 C4LG42974 CHANDER 201 K G H 433228 215000 13 LT1 211 0.2400 0 197 4 1 0 3 1 -168 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2704161 0 0 0 0 0 0 0 0 0 0 CHANDER,201 K G H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468716462 3832692117 C5LG40690 REHMAN SHARIFF FARHANA BEGUM NO 74 2ND CROSS 433228 92000 13 LT1 211 1 0 13819 77 1 0 3 1 0 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 111000153849 0 0 0 2 0 0 0 0 0 0 REHMAN SHARIFF FARHANA BEGUM,NO 74 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1200 2 LNT 1 Phase 1468716463 3847817000 C5EH13894 P.VASANTHY NO113/174, BASAVA NAGAR, K.G HALLI, BANGALROE 433228 372000 13 LT1 211 0 1 750 34 1 0 3 0.7600 49 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2704092 0 0 0 1 0 0 0 0 1 0 P.VASANTHY,NO113/174, BASAVA NAGAR, K.G HALLI, BANGALROE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2025-06-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1468716464 0337327000 C4LG40138 J.SAGAYARAJ 9 BASAVA NAGAR ARABIC COLLEGE POST K G H 433228 332000 13 LT1 211 0.2400 0 9886 22 1 0 3 1 -194 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 100003060514AD 0 0 0 1 0 0 0 0 0 0 J.SAGAYARAJ,9 BASAVA NAGAR ARABIC COLLEGE POST K G H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 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 1468716465 1368731301 C5LG49086 P.PRABHAKARAN # 26 BASAVA NAGARA 433228 341000 13 LT1 211 1 0 187 8 1 0 28 1 16 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 0 111112021515 0 0 0 0 0 0 0 0 0 0 P.PRABHAKARAN,# 26 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716466 4071475451 C5LG46850 S.JOTHI #75 BASAVA NAGARA 433228 185000 13 LT1 211 1 0 5667 39 1 0 3 0.7300 1310 9.4800 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 1000000 52311989 0 0 0 0 0 0 0 0 0 0 S.JOTHI,#75 BASAVA 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468716467 3578218041 C5LG48196 M.VIJAY #22 BASAVA NAGAR 433228 362000 13 LT1 211 1 0 8667 122 1 0 3 0.9500 485 4.1200 0.4100 0 2940 4332 2026-03-13 0 0 0 2026-01-13 3 0 0 20 0 14004038 ASD to be paid:Rs.2940 (ignore if paid) 0 1000000 111111809462 0 0 0 1 0 0 0 0 0 0 M.VIJAY,#22 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-25 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716469 5391935687 C5LG52284 SHANTHI K #113 BASAVA NAGAR 433228 407000 13 LT1 211 1 0 3939 73 1 0 3 0.9100 170 1.0100 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 1000000 BD1132085 0 0 0 1 0 0 0 0 0 0 SHANTHI K,#113 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1468716470 2385698000 C5LG35255 K.NAGAMANI #285/3,BASAVA NAGAR,K.B.SANDRA,BANGALORE 433228 178000 13 LT1 211 0.4800 0 2683 35 1 0 3 0.9500 1445 11.3900 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 A2688927 0 0 0 1 0 0 0 0 0 0 K.NAGAMANI,#285/3,BASAVA NAGAR,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.7800 31 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1468716471 4088917000 C5LG3481 E.PRAKASAN NO.118, KADUGONDANA HALLY - 433228 287000 13 LT1 211 0.2400 0 1005 26 1 0 3 0.9000 -20 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2704390 0 0 0 1 0 0 0 0 0 0 E.PRAKASAN,NO.118, KADUGONDANA HALLY - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.0300 34 2023-09-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1468716472 2337027000 C5LG22741 J. SHANTHA KUMAR NO124, BASAVA NAGAR, BANGALORE 433228 317000 13 LT1 211 0.2400 0 2363 56 1 0 3 0.9000 0 0 0 0 210 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2706762 0 0 0 0 0 0 0 0 0 0 J. SHANTHA KUMAR,NO124, BASAVA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1468716475 5367642581 C5EH39442 V SUMATHI #24 BASAVA NAGARA 433228 86000 13 LT1 211 2 0 5950 165 1 0 3 0.8900 0 0 0 0 2490 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.2490 (ignore if paid) 0 100000 67540347 0 0 0 2 0 0 0 0 0 0 V SUMATHI,#24 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1468716476 4069566936 C5LG44083 MUTHULAKSHMI #3 433228 202000 13 LT1 211 0.4800 0 4031 47 1 0 3 0.7300 38 0 0 0 770 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.770 (ignore if paid) 0 99999 37878372 0 0 0 1 0 0 0 0 0 0 MUTHULAKSHMI,#3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1468716477 5386793298 C5EH28620 FATHIMA NO 06, AMBEDKAR ROAD, 433228 59000 13 LT1 211 2 0 8497 68 1 0 3 0.7900 -2 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 99999 32707131 0 0 0 1 0 0 0 0 0 0 FATHIMA,NO 06, AMBEDKAR ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1468716478 2645327000 C5LG1995 MUTHULAKSHMI NO.3,B.NAGAR,K.G.HALLI R.T.NAGAR POST 433228 247000 13 LT1 211 0.4800 0 954 6 1 0 3 0.9700 3 1 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 A4823742 0 0 0 1 0 0 0 0 0 0 MUTHULAKSHMI,NO.3,B.NAGAR,K.G.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1468716479 0105010177 C5LG48465 KRISHNA SWAMY #09 BASAVA NAGAR 433228 333000 13 LT1 211 1 0 4732 85 1 0 3 0.9200 -7 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 0 52799177 0 0 0 2 0 0 0 0 0 0 KRISHNA SWAMY,#09 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1468716480 2643127000 4CLG16905 S.EBENEZER K G H K G H 433228 381000 13 LT1 211 0.2400 0 698 18 1 0 28 1 -90 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 100003031916D 0 0 0 0 0 0 0 0 0 0 S.EBENEZER,K G H K G H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468716482 1531817000 C5LG1442 M.SUNDERRAJ NO,107 K.G HALLI - 433228 276000 13 LT1 211 0.4800 0 60 0 1 0 28 1 0 7.9700 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 100003070556D 0 0 0 0 0 0 0 0 0 0 M.SUNDERRAJ,NO,107 K.G HALLI - 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 0 0 0 0 2 1468716483 3654108782 C5LG41750 SYED HUSSAIN NO 472. 1ST CROSS 433228 151000 13 LT1 211 1 0 3940 101 1 0 3 0.8600 511 2.1300 0 0 1110 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 A2614526 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,NO 472. 1ST 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 2023-10-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1468716484 2637817000 C4LG23234 TAYAMMA 108 K G H 433228 170000 13 LT1 211 0.1600 0 753 30 1 0 3 0.8500 14 0 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A2704394 0 0 0 0 0 0 0 0 0 0 TAYAMMA,108 K G H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468716485 2644027000 C5LG24271 GEETHA NO53/1, 4TH CROSS, BASAVA NAGAR, BANGALORE 433228 393000 13 LT1 211 0.2400 0 697 56 1 0 3 0.9400 1136 9.0200 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 A2706644 0 0 0 1 0 0 0 0 0 0 GEETHA,NO53/1, 4TH CROSS, BASAVA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1468716487 2649327000 C5LG19488 JOTHI.S NO 101/162,A.M.C ROAD BANGALORE 433228 175000 13 LT1 211 0.2400 0 2114 96 1 0 3 0.7600 442 1.8500 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004038 0 9999999 A4823751 0 0 0 2 0 0 0 0 0 0 JOTHI.S,NO 101/162,A.M.C ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-09-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1468716488 1535817000 C4LG40572 ALIMUTHU 10/91 K G H 433228 38800 13 LT1 211 0.2400 0 858 40 1 0 3 0.8700 652 4.5900 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 A2706866 0 0 0 1 0 0 0 0 0 0 ALIMUTHU,10/91 K G H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0.4600 10 2023-08-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1468716436 3890427000 C5LG6037 SHEKAR B 45 - 433228 165000 13 LT1 211 0.2400 0 3944 130 1 0 3 0.8600 563 4 0 0 0 4332 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14004038 0 9999999 A2706878 0 0 0 2 0 0 0 0 0 0 SHEKAR,B 45 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2