1460923439 2897813372 5EDLG58295 MOHAMMED HANIF NO 30 LIDKAR LAYOUT 421308 0 15 LT1 211 1 0 2870 77 1 0 3 0.9600 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 53300505 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANIF,NO 30 LIDKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460923441 4021547396 5EDLG58297 MOHAMMED HANIF NO 30 LIDKAR LAYOUT 421308 0 15 LT1 211 1 0 5064 184 1 0 3 0.8600 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 53300507 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANIF,NO 30 LIDKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1460923443 6146111812 5EDLG55861 AKHILA BEGUM NO 25A YASIN NAGR 421308 0 15 LT1 211 1 0 8376 118 1 0 3 0.7800 0 1 0 0 2930 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 52787192 0 0 0 2 0 0 0 0 0 0 AKHILA BEGUM,NO 25A YASIN NAGR 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460923444 7790424234 5EDLG56002 MAHABOOB SHARIFF AND SHAKIRA BEGUM NO 07 1ST STAGE, 2ND BLOCK, HBR LAYOUT 421308 736 15 LT1 211 1 0 6954 74 1 0 3 0.9400 0 1 0 0 3040 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.3040 (ignore if paid) 0 100000 52460915 0 0 0 3 0 0 0 0 0 0 MAHABOOB SHARIFF AND SHAKIRA BEGUM,NO 07 1ST STAGE, 2ND BLOCK, HBR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1460923390 8882992000 5EEH38754 SABITHA RAMMURTHY 3RD BLOCK BANGALORE - 421308 11200 15 LT2 221 8 3 77400 410 1 0 3 0 8756 65.9800 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 8882992672D 0 0 0 1 0 0 0 0 0 0 SABITHA RAMMURTHY,3RD BLOCK BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 10001025011 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923420 7592992000 E5LG11973 MANAGING DIRECTOR LINGARAJPURA L.R.P 421308 500 15 LT2 221 0.2400 0 3239 57 1 0 3 1 0 3.3400 0 0 250 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000199991D 0 0 0 1 0 0 0 0 0 0 MANAGING DIRECTOR,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923204 3692992000 5EDLG17185 CHRISTINA DSOUZA 297/1, 297/1, 421308 300 15 LT2 221 1 0 3275 14 1 0 3 1 -2886 1.5500 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 100000206558D 0 0 0 1 0 0 0 0 0 0 CHRISTINA DSOUZA,297/1, 297/1, 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923461 0463832052 5ECLG62596 KARNATAKA LEATHER INDUSTRIES DEVELOPMENT CORPORATION LTD NO 76,77,78 KADUGONDANAHALLI VILLAGE, LINGARAJAPURA 421308 0 15 LT3A 311 5 0 1507 24 1 0 3 0.8400 0 7.9700 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 8702597 0 0 0 2 0 0 0 0 1 0 KARNATAKA LEATHER INDUSTRIES DEVELOPMENT CORPORATION LTD,NO 76,77,78 KADUGONDANAHALLI VILLAGE, LINGARAJAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1460923469 9614692000 1E20760 SHARFUNNISSA 1353, K.K. HALLI, 1353, K.K. HALLI, 421308 15000 15 LT3A 311 0.2400 0 9537 131 1 0 3 0.9100 0 0 0 0 3090 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.3090 (ignore if paid) 0 9999999 A2399969 0 0 0 0 0 0 0 0 1 0 SHARFUNNISSA,1353, K.K. HALLI, 1353, K.K. HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460923477 5336003000 1E20761 SHARFUNNISSA 355, K.K. HALLI, 355, K.K. HALLI, 421308 15100 15 LT3A 311 0.7500 0 5843 310 1 0 3 0.9200 8986 71.0900 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 A2399979 0 0 0 1 0 0 0 0 1 0 SHARFUNNISSA,355, K.K. HALLI, 355, K.K. HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1460923299 7836003000 5EDLG23823 FARUAL AHMAD M NO. 83/3 KATHI NO 1827 NO. 83/3 KATHI NO 1827 421308 13600 15 LT3A 311 0.2400 0 21560 136 1 0 3 0 9051 76.7800 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 100000160311D 0 0 0 1 0 0 0 0 1 0 FARUAL AHMAD M,NO. 83/3 KATHI NO 1827 NO. 83/3 KATHI NO 1827 0 0 0 0 0 0 0 0 2026-02-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923306 2646003000 1E20759 SHARFUNNISSA 1353, K.K. HALLI, 1353, K.K. HALLI, 421308 14900 15 LT3A 311 0.2400 0 7436 94 1 0 3 0.9200 1114 5.7300 0 0 850 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.850 (ignore if paid) 0 99999 28847252 0 0 0 1 0 0 0 0 1 0 SHARFUNNISSA,1353, K.K. HALLI, 1353, K.K. HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1460923308 5292635610 5ECLG57529 MAJAN NO 181B KACHARAKANAHALLI 421308 0 15 LT3A 311 0.5000 0 285 0 1 0 3 0 6258 349.8600 0 0 0 4213 2026-02-15 0 0 0 2025-08-15 3 0 0 0 0 14000716 0 999 111117719997 0 0 0 0 0 0 0 0 1 0 MAJAN,NO 181B KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460923310 3938125038 5ECLG56463 NASIR ANSARI AND WASEEM SHARIFF NO 07 LIDKAR COLONY 421308 699 15 LT3A 311 1 0 4867 0 1 0 3 1 435 3.2900 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 999999 52483422 0 0 0 0 0 0 0 0 1 0 NASIR ANSARI AND WASEEM SHARIFF,NO 07 LIDKAR COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460923312 8516034995 5ECLG60233 MOHAMMED AYUB KHAN NO 29/B LIDKAR COLONY 421308 4 15 LT3A 311 1 0 906 26 1 0 3 0.7200 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 100000 67525666 0 0 0 0 0 0 0 0 1 0 MOHAMMED AYUB KHAN,NO 29/B LIDKAR COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460923315 7534619257 5EEH40821 Dr M FAZAL AHMED #8A SAIT PALYA 421308 14000 15 LT3A 311 5 0 37036 3 1 0 3 0.9800 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 E043573 0 0 0 0 0 0 0 0 1 0 Dr M FAZAL AHMED,#8A SAIT PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1460923318 1930792000 5EDLG23824 FARUAL AHMAD M NO. 83/3 KATHI NO 1827 NO. 83/3 KATHI NO 1827 421308 13700 15 LT3A 311 0.2400 0 18561 74 1 0 3 0 0 1.4700 0 0 1400 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000200956D 0 0 0 0 0 0 0 0 1 0 FARUAL AHMAD M,NO. 83/3 KATHI NO 1827 NO. 83/3 KATHI NO 1827 0 0 0 0 0 0 0 0 2026-02-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923332 4375032481 5ECLG57528 MAJAN NO 181 KACHARAKANAHALLI 421308 0 15 LT3A 311 1 0 527 0 1 0 3 0 6642 59.6800 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 999 111117719996 0 0 0 0 0 0 0 0 1 0 MAJAN,NO 181 KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923334 7737992000 MS5ECLG44188 KSBCL LIQUOR DEPOT LIDKAR COMPANY - 421308 4300 15 LT3A 311 11 0 38995 1420 1 0 3 0 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 23508037 0 0 0 4 0 0 0 0 1 0 KSBCL LIQUOR DEPOT,LIDKAR COMPANY - 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1430 2 1460923343 8414992000 5ECLG48313 BHAGYA REDDY #83/3,H.L.NO-1967/1 WARD 89 SAIT PALYA KACHARAKANAHALLI 421308 13100 15 LT3A 311 0.2400 0 7397 18 1 0 3 1 2860 26.2500 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 8414992730D 0 0 0 1 0 0 0 0 1 0 BHAGYA REDDY,#83/3,H.L.NO-1967/1 WARD 89 SAIT PALYA KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923356 0714692000 1E20757 SHARFUNNISSA 1253, K.K. HALLI, 1253, K.K. HALLI, 421308 14700 15 LT3A 311 0.2400 0 31428 419 1 0 3 1 12458 101.8100 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 0714692742AD 0 0 0 1 0 0 0 0 1 0 SHARFUNNISSA,1253, K.K. HALLI, 1253, K.K. HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923366 9414992000 5ECLG48312 BHAGYA REDDY #83/3,H.L.NO-1967/1 WARD 89 SAIT PALYA KACHARAKANAHALLI 421308 13000 15 LT3A 311 0.2400 0 9793 34 1 0 3 1 0 13.2300 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 9414992731D 0 0 0 1 0 0 0 0 1 0 BHAGYA REDDY,#83/3,H.L.NO-1967/1 WARD 89 SAIT PALYA KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923368 7414992000 5ECLG48314 BHAGYA REDDY #83/3,H.L.NO-1967/1 WARD 89 SAIT PALYA KACHARAKANAHALLI 421308 13200 15 LT3A 311 0.2400 0 5066 35 1 0 3 1 0 0 0 0 450 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 7414992729D 0 0 0 1 0 0 0 0 1 0 BHAGYA REDDY,#83/3,H.L.NO-1967/1 WARD 89 SAIT PALYA KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923376 8099296862 5ECLG57460 MALEKUNNISA NO 181 KACHARAKANAHALLI VILLAGE 421308 731 15 LT3A 311 1 0 1121 0 1 0 3 0 6061 343.7900 0 0 0 4213 2026-02-15 0 0 0 2025-08-15 3 0 0 0 0 14000716 0 9999 111111842338 0 0 0 0 0 0 0 0 1 0 MALEKUNNISA,NO 181 KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460923381 0807817856 5ECLG61673 SHAKIRA BEGUM NO 3/A, K NO 393/1800/1098 1ST STAGE, 2ND BLOCK, HBR LAYOUT 421308 802 15 LT3A 311 2 0 572 0 1 0 3 0 430 2.2900 0 0 6470 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.6470 (ignore if paid) 0 100000 111120633550 0 0 0 0 0 0 0 0 1 0 SHAKIRA BEGUM,NO 3/A, K NO 393/1800/1098 1ST STAGE, 2ND BLOCK, HBR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460923409 9016021868 5ECLG57530 MAJAN NO 181A KACHARAKANAHALLI 421308 0 15 LT3A 311 0.5000 0 5 0 1 0 3 0 10414 88.4600 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 999 111117719998 0 0 0 0 0 0 0 0 1 0 MAJAN,NO 181A KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923411 4130792000 5EDLG32662 SHARIEF UNNISA KARIYAN PALYA L.R.P 421308 15300 15 LT3A 311 0.2000 0 1912 62 1 0 3 0.9500 23 6.0700 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 A2399968 0 0 0 1 0 0 0 0 1 0 SHARIEF UNNISA,KARIYAN PALYA L.R.P 0 0 0 0 0 0 0 0 2026-02-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460923425 3008930488 5ECLG57456 MALEKUNNISA NO 181. KACHARAKANAHALLI VILLAGE 421308 727 15 LT3A 311 1 0 15 0 1 0 3 0 9039 488.0300 0 0 0 4213 2026-02-15 0 0 0 2025-08-15 3 0 0 0 0 14000716 0 999 111111842334 0 0 0 0 0 0 0 0 1 0 MALEKUNNISA,NO 181. KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460923440 2894003000 5EDLG23826 FAZAL AHMED M 83/3, KATHA NO 1822 HENNUR 83/3, KATHA NO 1822 HENNUR 421308 13800 15 LT3A 311 0.2400 0 10111 39 1 0 3 0 748 3.7500 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 100000162659D 0 0 0 0 0 0 0 0 1 0 FAZAL AHMED M,83/3, KATHA NO 1822 HENNUR 83/3, KATHA NO 1822 HENNUR 0 0 0 0 0 0 0 0 2026-02-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923442 7881003000 5ECLG35032 UMME HABIBA FAZAL NO.4,5,& 6,DIVYA SHANTHI CHURCH ROAD,LINGARAJAPURAM BENGALURU-560084. 421308 14300 15 LT3A 311 1 0 12918 0 1 0 3 0 224 1.1800 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14000716 0 9999999 100000176513 0 0 0 0 0 0 0 0 0 0 UMME HABIBA FAZAL,NO.4,5,& 6,DIVYA SHANTHI CHURCH ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923449 1514992000 5ECLG48310 BHAGYA REDDY #83/3,H.L.NO-1967/1 WARD 89 SAIT PALYA KACHARAKANAHALLI 421308 12800 15 LT3A 311 0.2400 0 4424 35 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 1514992816D 0 0 0 1 0 0 0 0 1 0 BHAGYA REDDY,#83/3,H.L.NO-1967/1 WARD 89 SAIT PALYA KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923183 8753792000 1E19325 UMME HABIBA FAZAL NO.4,DIVYA SHANTHI CHURCH STREET LINGARAJAPURAM,BENGALURU-560084. 421308 14200 15 LT3A 311 5.9200 0 35646 78 1 0 3 1 1946 10.2200 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 100000215677D 0 0 0 2 0 0 0 0 1 0 UMME HABIBA FAZAL,NO.4,DIVYA SHANTHI CHURCH STREET LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1460923195 0157992000 5ECLG44116 SENIOR DIVISIONAL ELEC C RLY NO 141, LINGARAJPURAM 421308 100 15 LT3A 311 0.2600 0 15412 46 1 0 3 1 22035 204.4900 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 -903 0 14000716 0 9999999 100000198908D 0 0 0 1 0 0 0 0 1 0 SENIOR DIVISIONAL ELEC,C RLY NO 141, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923199 3184179655 5ECLG57457 MALEKUNNISA NO 181 KACHARAKANAHALLI VILLAGE 421308 728 15 LT3A 311 1 0 1987 0 1 0 3 0 18752 940.6000 0 0 0 4213 2026-02-15 0 0 0 2025-08-15 3 0 0 0 0 14000716 0 9999 111111842335 0 0 0 0 0 0 0 0 1 0 MALEKUNNISA,NO 181 KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460923203 8836837975 5ECLG60193 SABEEHA BEGUM NO 2B YASEEN NGAR 421308 0 15 LT3A 311 1 0 71 3 1 0 3 0.7600 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 100000 67567775 0 0 0 0 0 0 0 0 1 0 SABEEHA BEGUM,NO 2B YASEEN NGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460923206 8020324679 5EEH40820 Dr M FAZAL AHMED #8A SAIT PALYA 421308 14000 15 LT3A 311 5 0 3452 86 1 0 3 0.9400 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 E146968 0 0 0 1 0 0 0 0 1 0 Dr M FAZAL AHMED,#8A SAIT PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1460923209 8044692000 E5LG6649 UMME HABIBA FAZAL NO.4,5,& 6,DIVYA SHANTHI CHURCH ROAD,LINGARAJAPURAM BENGALURU-560084. 421308 13900 15 LT3A 311 0.4000 0 15574 0 1 0 3 1 216 1.1500 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 100000191995D 0 0 0 1 0 0 0 0 1 0 UMME HABIBA FAZAL,NO.4,5,& 6,DIVYA SHANTHI CHURCH ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923210 0850003000 1E20758 SHARFUNNISSA 1353, K.K. HALLI, 1353, K.K. HALLI, 421308 14800 15 LT3A 311 0.2400 0 4538 151 1 0 3 0.7900 0 0 0 0 6430 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.6430 (ignore if paid) 0 9999999 A2399974 0 0 0 1 0 0 0 0 1 0 SHARFUNNISSA,1353, K.K. HALLI, 1353, K.K. HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1460923215 4791003000 5EATD37749 SHIVA ADDRESS - 421308 4600 15 LT3A 311 0.4000 0 2485 0 1 0 3 1 10484 88.7700 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999 100000175972AD 0 0 0 1 0 0 0 0 1 0 SHIVA,ADDRESS - 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923217 8937400094 5EEH40823 Dr M FAZAL AHMED #8A SAIT PALYA 421308 14000 15 LT3A 311 1 0 1248 5 1 0 3 1 -1 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 111111409931 0 0 0 0 0 0 0 0 1 0 Dr M FAZAL AHMED,#8A SAIT PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1460923220 0033792000 E5LG6650 UMME HABIBA FAZAL NO.4,5,& 6,DIVYA SHANTHI CHURCH ROAD,LINGARAJAPURAM BENGALURU-560084. 421308 14000 15 LT3A 311 0.4000 0 52622 258 1 0 3 1 1723 8.8400 0 0 4600 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.4600 (ignore if paid) 0 9999999 100000159569D 0 0 0 1 0 0 0 0 1 0 UMME HABIBA FAZAL,NO.4,5,& 6,DIVYA SHANTHI CHURCH ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923222 0037066719 5EEH40822 Dr M FAZAL AHMED #8A SAIT PALYA 421308 14000 15 LT3A 311 2 0 27069 210 1 0 2 0 0 0 0 0 0 4213 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 2023-07-12 111111374491 0 0 0 0 0 0 0 0 1 0 Dr M FAZAL AHMED,#8A SAIT PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460923227 9157692000 1E19065 YUSUFF M.K. SAIT PALYA, SAIT PALYA, 421308 14600 15 LT3A 311 0.2400 0 26995 0 1 0 3 1 2050 18.9100 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 100000201548D 0 0 0 1 0 0 0 0 1 0 YUSUFF M.K.,SAIT PALYA, SAIT PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923231 0344692000 1E19557 UMME HABIBA FAZAL NO.4,5,& 6,DIVYA SHANTHI CHURCH ROAD,LINGARAJAPURAM BENGALURU-560084. 421308 14100 15 LT3A 311 0.2400 0 30808 20 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 100000157748D 0 0 0 1 0 0 0 0 1 0 UMME HABIBA FAZAL,NO.4,5,& 6,DIVYA SHANTHI CHURCH ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923237 9175761738 5ECLG57360 UMME HUMERA NO 21 421308 506 15 LT3A 311 1 0 7050 207 1 0 3 0.5200 6053 47.6900 0 0 3610 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.3610 (ignore if paid) 0 100000 53183016 0 0 0 1 0 0 0 0 1 0 UMME HUMERA,NO 21 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1460923256 6703057094 5ECLG57451 MALEKUNNISA NO 181 KACHARAKANAHALLI VILLAGE 421308 722 15 LT3A 311 1 0 1643 0 1 0 3 1 11866 202.8900 0 0 418 4213 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14000716 ASD to be paid:Rs.418 (ignore if paid) 0 9999 111120783916 0 0 0 1 0 0 0 0 1 0 MALEKUNNISA,NO 181 KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923276 7923792000 DLG8953 SHARIFUNNISSA KARIYANA PALYA, KARIYANA PALYA, 421308 15200 15 LT3A 311 4 0 82350 114 1 0 3 1 5543 46.1200 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 100000165558D 0 0 0 1 0 0 0 0 1 0 SHARIFUNNISSA,KARIYANA PALYA, KARIYANA PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923284 7905003000 E5LG11783 K.K HALLI K K HALLI K K HALLI 421308 400 15 LT3A 311 0.6000 0 38848 122 1 0 3 1 0 5.4400 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 100000206291D 0 0 0 1 0 0 0 0 1 0 K.K HALLI,K K HALLI K K HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923288 0514992000 5ECLG48311 BHAGYA REDDY #83/3,H.L.NO-1967/1 WARD 89 SAIT PALYA KACHARAKANAHALLI 421308 12900 15 LT3A 311 0.2400 0 5499 23 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 0514992732D 0 0 0 1 0 0 0 0 1 0 BHAGYA REDDY,#83/3,H.L.NO-1967/1 WARD 89 SAIT PALYA KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923483 4817142431 5ECLG56544 PHILOMINA NO 310. YASEEN NAGAR 421308 1 15 LT3A 311 0.5000 0 3847 10 1 0 3 1 618 4.6400 0 0 2160 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111113758541 0 0 0 1 0 0 0 0 1 0 PHILOMINA,NO 310. YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001292385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923491 7670509083 5ECLG57459 MALEKUNNISA NO 181 KACHARAKANAHALLI VILLAGE 421308 730 15 LT3A 311 1 0 1633 0 1 0 3 0 6223 348.7500 0 0 790 4213 2026-02-15 0 0 0 2025-08-15 3 0 0 0 0 14000716 ASD to be paid:Rs.790 (ignore if paid) 0 9999 111111842337 0 0 0 0 0 0 0 0 1 0 MALEKUNNISA,NO 181 KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460923507 2282923145 5ECLG57454 MALEKUNNISA NO 181 KACHARAKANAHALLI VILLAGE 421308 725 15 LT3A 311 1 0 2681 0 1 0 3 1 6967 122.8300 0 0 400 4213 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14000716 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111111842104 0 0 0 1 0 0 0 0 1 0 MALEKUNNISA,NO 181 KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923455 8183868047 5EEH60190 SABEEHA BEGUM NO 2B YASEEN NGAR 421308 0 15 LT1 211 2 0 1565 16 1 0 3 0.9700 580 3.0100 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 100000 67567770 0 0 0 0 0 0 0 0 0 0 SABEEHA BEGUM,NO 2B YASEEN NGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460923456 0361695960 5EDLG56672 SALMAN RIYAZ PASHA SHAIK NO 18B KACHARAKANAHALLI VILLAGE 421308 0 15 LT1 211 1 0 3750 64 1 0 3 0.9100 1130 9.8600 0 0 1000 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 53050144 0 0 0 2 0 0 0 0 0 0 SALMAN RIYAZ PASHA SHAIK,NO 18B KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460923457 6671443185 5EEH53274 ARSHIYA NAZ NO 2A.. PROPERTY NO 1098 421308 531 15 LT1 211 2 0 5501 82 1 0 3 0.9000 0 0 0 0 1420 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 53031758 0 0 0 2 0 0 0 0 0 0 ARSHIYA NAZ,NO 2A.. PROPERTY NO 1098 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1460923458 0194745617 5EDLG57301 SAMIULLA KHAN G R NO. 17/1, KATHA NO.393/180, KACHARAKANA HALLI, BENGALURU 421308 754 15 LT1 211 0.5000 0 2643 63 1 0 3 0.9700 250 1.8600 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 BC3327452 0 0 0 1 0 0 0 0 0 0 SAMIULLA KHAN G R,NO. 17/1, KATHA NO.393/180, KACHARAKANA HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460923459 9313688769 5EDLG55792 MERAJUNISA NO 16/1. NEW KH NO 393/180 421308 733 15 LT1 211 1 0 3177 39 1 0 3 0.9900 0 0 0 0 680 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 52317624 0 0 0 3 0 0 0 0 0 0 MERAJUNISA,NO 16/1. NEW KH NO 393/180 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-09-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1460923460 0496848344 5EDLG55745 MOHAMMED ALTAF NO.17 KH NO 393/180 HBR L/O 421308 751 15 LT1 211 1 0 8532 169 1 0 3 0.9300 0 1.1600 0 0 1630 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 52295611 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALTAF,NO.17 KH NO 393/180 HBR L/O 0 0 0 0 0 0 0 0 2026-02-15 0 10001826290 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1460923462 0379574444 5EEH59510 R MOHAMMED HUSSAIN SHAREEF NO 2513 YASEEN NAGAR 421308 0 15 LT1 211 2 0 10579 310 1 0 3 0.9000 0 9.8000 0 0 5560 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.5560 (ignore if paid) 0 1000000 67510173 0 0 0 3 0 0 0 0 0 0 R MOHAMMED HUSSAIN SHAREEF,NO 2513 YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1460923463 3840886155 5EEH51529 SYED REHMAN NO 5 K NO 1098 421308 504 15 LT1 211 2 0 8362 99 1 0 3 1 0 0 0 0 1420 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111111835964 0 0 0 2 0 0 0 0 0 0 SYED REHMAN,NO 5 K NO 1098 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1460923464 4937675138 5EDLG56228 RAFIQ UZ ZAMA NO 15 KATHA NO 393/180 LIDKAR LAYOUT 421308 737 15 LT1 211 1 0 8447 143 1 0 3 0.8700 0 0 0 0 2890 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 52883662 0 0 0 2 0 0 0 0 0 0 RAFIQ UZ ZAMA,NO 15 KATHA NO 393/180 LIDKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460923465 0990979379 5EDLG55753 MOHAMMED HANIF KHADER PASHA NO 8. YASEEN NAGAR 421308 723 15 LT1 211 1 0 554 71 1 0 3 0.8600 794 4.1000 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 52707663 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANIF KHADER PASHA,NO 8. YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1460923466 7894438609 5EEH52121 RENUKA NAIK H NO 09. KATHA NO 393/180 421308 756 15 LT1 211 3 0 17120 174 1 0 3 0 2499 0 0 0 5460 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.5460 (ignore if paid) 0 99999 111111842393 0 0 0 1 0 0 0 0 0 0 RENUKA NAIK H,NO 09. KATHA NO 393/180 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923467 0975814494 5EDLG57361 UMME HUMERA NO 21 421308 503 15 LT1 211 1 0 4613 98 1 0 3 0.9400 0 0 0 0 420 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.420 (ignore if paid) 0 100000 53183018 0 0 0 2 0 0 0 0 0 0 UMME HUMERA,NO 21 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1460923468 0983700273 5EDLG57351 T R RIZWANA ALI NO 12D LIDKAR LAYOUT 421308 741 15 LT1 211 1 0 6184 113 1 0 3 0.9100 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 53065300 0 0 0 2 0 0 0 0 0 0 T R RIZWANA ALI,NO 12D LIDKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460923470 4617452547 5EDLG56305 KASHIF NO 23 YASEEN NAGAR 421308 770 15 LT1 211 1 0 10245 190 1 0 3 0.9200 0 0 0 0 4190 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 52318980 0 0 0 3 0 0 0 0 0 0 KASHIF,NO 23 YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 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 3.4200 2 1460923471 2184047626 5EEH53356 VICHAMMA NO 304B 9TH CROSS 421308 3703 15 LT1 211 1 0 1130 20 1 0 3 0.9600 -40 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 BC3319137 0 0 0 1 0 0 0 0 0 0 VICHAMMA,NO 304B 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1460923472 4615395407 5EDLG62574 KASHIF NO 3/B.. 421308 0 15 LT1 211 1 0 2103 113 1 0 3 0.9300 1504 7.7000 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 69994453 0 0 0 2 0 0 0 0 0 0 KASHIF,NO 3/B.. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460923473 1005899291 5EDLG62577 KASHIF NO 3/B, YASEEN NAGAR, HBR LAYOUT 421308 0 15 LT1 211 1 0 2251 191 1 0 3 0.9100 4 8.3800 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 69994446 0 0 0 2 0 0 0 0 0 0 KASHIF,NO 3/B, YASEEN NAGAR, HBR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460923474 6365492000 5EDLG15476 SEETHAMMA K K HALLI K K HALLI 421308 2800 15 LT1 211 0.1200 0 18598 142 1 0 3 1 285 1.4800 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 100000165141AD 0 0 0 2 0 0 0 0 0 0 SEETHAMMA,K K HALLI K K HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1460923475 5634752353 5EDLG55734 SELVARAJU #14/1,2ND BLOCK KACHARAKANAHALLI 421308 3903 15 LT1 211 1 0 6553 79 1 0 3 1 0 0 0 0 1580 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111111922828 0 0 0 1 0 0 0 0 0 0 SELVARAJU,#14/1,2ND BLOCK KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923476 5840476350 5EEH52534 IMRAN PASHA NO 28/B YASEEN NAGAR 421308 778 15 LT1 211 3 0 7654 136 1 0 3 0.8200 661 3.3300 0 0 1600 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 C949698 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,NO 28/B YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1460923478 5635892000 5EDLG38493 MUNIYAPPA. #RUPA SHOP LANE,K.K.HALLI. - 421308 3300 15 LT1 211 0.4800 0 8669 0 1 0 3 1 22806 382.1800 0 0 1640 4213 2026-02-15 0 0 0 2025-12-15 3 0 0 0.3800 0 14000716 ASD to be paid:Rs.1640 (ignore if paid) 0 9999 100000167672AD 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA.,#RUPA SHOP LANE,K.K.HALLI. - 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923479 5336736531 5EDLG56465 NASIR ANSARI AND WASEEM SHARIFF NO 07.. LIDKAR COLONY 421308 698 15 LT1 211 1 0 7131 137 1 0 3 0.9000 875 4.4900 0 0 2600 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2600 (ignore if paid) 0 10000 52483424 0 0 0 2 0 0 0 0 0 0 NASIR ANSARI AND WASEEM SHARIFF,NO 07.. LIDKAR COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460923480 4816388306 5EDLG54961 MUSHTAQ AHMED.S #20, SURVEY NO 180 K K HALLI VILLAGE 421308 701 15 LT1 211 1 0 3830 66 1 0 3 0.9400 0 2.8900 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 BC2840661 0 0 0 1 0 0 0 0 0 0 MUSHTAQ AHMED.S,#20, SURVEY NO 180 K K HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 49.3300 54 2024-04-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1460923300 4849992000 5EDLG40230 NAGARAJ.M 3158 KK HALLI - 421308 1000 15 LT1 211 0.2400 0 6969 0 1 0 3 1 -50 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 100000209558AD 0 0 0 1 0 0 0 0 0 0 NAGARAJ.M,3158 KK HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923301 9219581202 5EEH60230 MOHAMMED AYUB KHAN NO 29/B LIDKAR COLONY 421308 1 15 LT1 211 2 0 3021 100 1 0 3 0.8600 0 1 0 0 300 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67525675 0 0 0 2 0 0 0 0 0 0 MOHAMMED AYUB KHAN,NO 29/B LIDKAR COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1460923302 9228661503 5EEH53275 ARSHIYA NAZ NO 2A PROPERTY NO 1098 421308 532 15 LT1 211 2 0 7013 129 1 0 3 0.8800 21 0 0 0 2010 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 53031759 0 0 0 2 0 0 0 0 0 0 ARSHIYA NAZ,NO 2A PROPERTY NO 1098 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460923303 1758799053 5EEH51537 JAVEEDULLA SHARIFF NO 6/A K NO 393/180 421308 512 15 LT1 211 2 0 12587 214 1 0 3 1 0 1.2600 0 0 1870 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111111830607 0 0 0 2 0 0 0 0 0 0 JAVEEDULLA SHARIFF,NO 6/A K NO 393/180 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1460923304 7840620583 5EDLG62573 KASHIF NO 3/B? 421308 0 15 LT1 211 1 0 1549 75 1 0 3 0.9900 0 0 0 0 320 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 69994459 0 0 0 1 0 0 0 0 0 0 KASHIF,NO 3/B? 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1460923305 4075735095 5EEH52559 SHAIK ISMAIL NO 14 LIDKAR COLONY 421308 745 15 LT1 211 2 0 8439 127 1 0 3 0.9100 2602 24.8900 0.5800 0 2890 4213 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2890 (ignore if paid) 0 999999 111111842330 0 0 0 3 0 0 0 0 0 0 SHAIK ISMAIL,NO 14 LIDKAR COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-16 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460923307 5299761563 5EEH49998 ARUN KUMAR MUKHOPADHYAY NO 12 DIVYA SHANTHI CHURCH STREET 421308 13604 15 LT1 211 2 0 4650 76 1 0 3 0.8700 0 0 0 0 260 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.260 (ignore if paid) 0 99999 52127078 0 0 0 3 0 0 0 0 0 0 ARUN KUMAR MUKHOPADHYAY,NO 12 DIVYA SHANTHI CHURCH STREET 0 0 0 0 0 0 0 0 2026-02-15 0 10001027431 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1460923309 1748263948 5EDLG54964 MUSHTAQ AHMED.S #20, SURVEY NO 180 K K HALLI VILLAGE 421308 704 15 LT1 211 1 0 10628 233 1 0 3 0.8000 0 1.8000 0 0 1210 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2840664 0 0 0 2 0 0 0 0 0 0 MUSHTAQ AHMED.S,#20, SURVEY NO 180 K K HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-09-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460923311 8200398605 5EDLG58294 MOHAMMED HANIF NO 30 LIDKAR LAYOUT 421308 0 15 LT1 211 1 0 2718 74 1 0 3 0.9600 576 3.0400 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 53300504 0 0 0 3 0 0 0 0 0 0 MOHAMMED HANIF,NO 30 LIDKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1460923313 3556892000 BJ17531 LAKSHMI LINGARAJPURA L.R.P 421308 0 15 LT1 211 0.0400 0 6683 82 1 0 3 1 1664 13.7300 0 0 1790 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100000191759AD 0 0 0 1 0 0 0 0 0 0 LAKSHMI,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923314 5708188172 5EEH53360 V.KARNAN NO 28/E YASEEN NAGAR 421308 783 15 LT1 211 2 0 1777 31 1 0 3 0.8400 1 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 53018183 0 0 0 0 0 0 0 0 0 0 V.KARNAN,NO 28/E YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460923316 1940592000 5EH21669 GENERAL MANAGER BAHRAT ELECT NO.107,4TH CROSS,3RD BLOCK,HRBR LAYOUT,CMR ROAD BENGALURU-560043. 421308 10800 15 LT1 211 5 0 35032 281 1 0 3 1 0 10.5000 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 1940592501AD 0 0 0 4 0 0 0 0 0 0 GENERAL MANAGER BAHRAT ELECT,NO.107,4TH CROSS,3RD BLOCK,HRBR LAYOUT,CMR ROAD BENGALURU-560043. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8200 2 1460923317 2527755284 5EDLG56965 MUKRAM NO 30C YASEEN NAGAR 421308 719 15 LT1 211 1 0 2890 64 1 0 3 0.9800 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 52981649 0 0 0 4 0 0 0 0 0 0 MUKRAM,NO 30C YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1460923319 8203915182 5EEH51545 JABEEN TAJ NO 4.. K NO 1098 421308 520 15 LT1 211 2 0 13594 157 1 0 3 1 0 1 0 0 5470 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.5470 (ignore if paid) 0 1000000 111111834823 0 0 0 4 0 0 0 0 0 0 JABEEN TAJ,NO 4.. K NO 1098 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-10-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3200 2 1460923320 2559703415 5EEH51843 AKHILA BEGUM NO 25A.. YASIN NAGR 421308 0 15 LT1 211 1 0 4186 48 1 0 3 0.9800 873 6.4100 0 0 1030 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 52787193 0 0 0 3 0 0 0 0 0 0 AKHILA BEGUM,NO 25A.. YASIN NAGR 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1460923321 3937392000 5EDLG37212 MEGALA A - 421308 1700 15 LT1 211 0.4000 0 8993 45 1 0 3 1 -38 0 0 0 210 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111386872 0 0 0 1 0 0 0 0 0 0 MEGALA,A - 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-09-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923322 8190408511 5EEH52326 KASHIF NO 23. YASEEN NAGAR 421308 773 15 LT1 211 1 0 12445 283 1 0 3 0.9600 0 31.1200 0 0 4800 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.4800 (ignore if paid) 0 1000000 52318979 0 0 0 3 0 0 0 0 0 0 KASHIF,NO 23. YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1460923324 3765600179 5EDLG56995 ABBAS BAIG NOOR ASMA NO.469/393/180-13, KACHARAKANA HALLI, BENGALURU 421308 791 15 LT1 211 1 0 7363 193 1 0 3 0.9600 2016 10.2700 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 BC3259727 0 0 0 3 0 0 0 0 0 0 ABBAS BAIG NOOR ASMA,NO.469/393/180-13, KACHARAKANA HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1460923325 0632492000 5EDLG42130 SUMATHI #122 AK COLONY KK HALLI LRP 421308 1100 15 LT1 211 0.4800 0 9055 96 1 0 3 1 267 1.3600 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 100000209000AD 0 0 0 1 0 0 0 0 0 0 SUMATHI,#122 AK COLONY KK HALLI LRP 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460923326 0606856034 5EDLG56229 RAFIQ UZ ZAMA NO 15. KATHA NO 393/180 LIDKAR LAYOUT 421308 738 15 LT1 211 1 0 8578 145 1 0 3 0.8900 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 52883663 0 0 0 2 0 0 0 0 0 0 RAFIQ UZ ZAMA,NO 15. KATHA NO 393/180 LIDKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1460923327 0633492000 BJ17519 SHANMUGAM LINGARAJPURA L.R.P 421308 0 15 LT1 211 0.0400 0 5727 75 1 0 3 1 -6 1 0 0 1330 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100000164244AD 0 0 0 2 0 0 0 0 0 0 SHANMUGAM,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460923329 7493277469 5EDLG56434 IMRAN PASHA NO 28/B.. YASEEN NAGAR 421308 775 15 LT1 211 1 0 8246 151 1 0 3 0.9800 832 4.2400 0 0 3030 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 BC3124667 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,NO 28/B.. YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-09-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460923330 5699031913 5EDLG62281 BHAVANI NO 180/6, CHANNAPPA LANE KK HALLI 421308 3913 15 LT1 211 1 0 1371 73 1 0 3 0.8900 0 1.6800 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 68232564 0 0 0 1 0 0 0 0 0 0 BHAVANI,NO 180/6, CHANNAPPA LANE KK HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460923331 3886056287 5EEH52881 SALMAN RIYAZ PASHA SHAIK NO 18, K NO 1098, SURVEY NO 180 KACHARAKANAHALLI VILLAGE 421308 0 15 LT1 211 2 0 6079 73 1 0 3 0.8900 0 0 0 0 2490 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2490 (ignore if paid) 0 1000000 53050147 0 0 0 6 0 0 0 0 0 0 SALMAN RIYAZ PASHA SHAIK,NO 18, K NO 1098, SURVEY NO 180 KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4300 2 1460923333 7709690763 5EDLG58777 KSHIF MOHAMMED HAFIZ NO 1/A. LIDKAR LAYOUT 421308 520 15 LT1 211 1 0 6617 118 1 0 3 1 16 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 111119843272 0 0 0 2 0 0 0 0 0 0 KSHIF MOHAMMED HAFIZ,NO 1/A. LIDKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1460923335 2461392499 5EDLG57759 MUZAMMILLA BEGUM G M AND FOUZIA BEGUM T K NO 393/180, S Y NO 179 LIDKAR LAYOUT 421308 506 15 LT1 211 1 0 3154 49 1 0 3 1 0 1.6700 0 0 1100 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 111117999908 0 0 0 3 0 0 0 0 0 0 MUZAMMILLA BEGUM G M AND FOUZIA BEGUM T K,NO 393/180, S Y NO 179 LIDKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 2 1460923336 0132392000 5EDLG46053 MUNIYAPPA. # 19, RUPA SHOP LANE K.K.HALLI 421308 3400 15 LT1 211 0.2400 0 4756 11 1 0 3 1 4792 82.7000 0 0 630 4213 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14000716 ASD to be paid:Rs.630 (ignore if paid) 0 9999 100000179918AD 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA.,# 19, RUPA SHOP LANE K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923337 0114292000 5EDLG43115 SUDHAKAR CHENNAPA L/O HBR L/O 421308 800 15 LT1 211 0.4800 0 2638 0 1 0 3 1 -7 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 100000161494AD 0 0 0 1 0 0 0 0 0 0 SUDHAKAR,CHENNAPA L/O HBR L/O 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923338 5072615392 5EDLG55086 MERAJUNNISA #16,KH NO 393/180 2ND CROSS 2ND BLOCK 421308 715 15 LT1 211 1 0 6419 134 1 0 3 0.9700 -9 0 0 0 2550 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 BC2843815 0 0 0 1 0 0 0 0 0 0 MERAJUNNISA,#16,KH NO 393/180 2ND CROSS 2ND BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1460923339 7697736949 5EDLG56307 KASHIF NO 23 YASEEN NAGAR 421308 772 15 LT1 211 1 0 18903 257 1 0 3 0.9400 2242 27.2500 0 0 7790 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.7790 (ignore if paid) 0 1000000 52318978 0 0 0 3 0 0 0 0 0 0 KASHIF,NO 23 YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 341.3300 0 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1460923340 7707967594 5EDLG60232 MOHAMMED AYUB KHAN NO 29/B LIDKAR COLONY 421308 3 15 LT1 211 1 0 590 13 1 0 3 0.9200 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 100000 67525665 0 0 0 2 0 0 0 0 0 0 MOHAMMED AYUB KHAN,NO 29/B LIDKAR COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1460923341 0232072926 5EDLG57002 DAYALAN NO 16, SNO 180&181 1ST STAGE, 2ND BLOCK 421308 3913 15 LT1 211 0.7500 0 2874 12 1 0 3 0.9900 55 0 0 0 830 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC3329484 0 0 0 1 0 0 0 0 0 0 DAYALAN,NO 16, SNO 180&181 1ST STAGE, 2ND BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1460923342 0221780720 5EDLG49952 VENKATESH #1559/2 Kacharkana Halli. 421308 4001 15 LT1 211 0.4800 0 12542 45 1 0 3 1 -151 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 9059373859D 0 0 0 1 0 0 0 0 0 0 VENKATESH,#1559/2 Kacharkana Halli. 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-12-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923344 7724892000 5EH21666 GENERAL MANAGER BHARAT ELECT 43, HRBR L/O 43, HRBR L/O 421308 10900 15 LT1 211 12 0 69357 98 1 0 3 1 0 10.8400 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 7724892603AD 0 0 0 2 0 0 0 0 0 0 GENERAL MANAGER BHARAT ELECT,43, HRBR L/O 43, HRBR L/O 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460923345 5070812558 5EDLG55015 KHADIR BASHA #19,SURVEY NO180 1ST STAGE HBR 2ND 421308 711 15 LT1 211 1 0 8343 111 1 0 3 0.9800 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 BC2806299 0 0 0 2 0 0 0 0 0 0 KHADIR BASHA,#19,SURVEY NO180 1ST STAGE HBR 2ND 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460923346 5798691900 5EEH51544 JABEEN TAJ NO 4 K NO 1098 421308 519 15 LT1 211 2 0 9274 127 1 0 3 1 0 0 0 0 2910 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111111834822 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,NO 4 K NO 1098 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460923347 6087992182 5EDLG56435 IMRAN PASHA NO 28/B. YASEEN NAGAR 421308 776 15 LT1 211 1 0 8154 146 1 0 3 0.9900 0 1 0 0 3130 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 BC3124668 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,NO 28/B. YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1460923348 8831088762 5EDLG57345 T R RIZWANA ALI NO 12E LIDKAR LAYOUT 421308 735 15 LT1 211 1 0 4498 111 1 0 3 0.8300 388 1.9700 0 0 1350 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 53065294 0 0 0 1 0 0 0 0 0 0 T R RIZWANA ALI,NO 12E LIDKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2024-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460923349 3672203217 5EEH51533 JAMEEL AHMED NO 6 K NO 393/180 421308 508 15 LT1 211 2 0 8043 100 1 0 3 0.9400 7 0 0 0 2050 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 52782243 0 0 0 2 0 0 0 0 0 0 JAMEEL AHMED,NO 6 K NO 393/180 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460923350 4249569230 5EEH54356 MEGALA A NO 327 1ST STAGE 421308 1 15 LT1 211 1 0 355 7 1 0 3 1 0 2.2800 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 111118260652 0 0 0 1 0 0 0 0 0 0 MEGALA A,NO 327 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923351 8626961074 5EEH51532 JAMEEL AHMED NO 6 K NO 393/180 421308 507 15 LT1 211 2 0 7073 102 1 0 3 0.8200 0 1 0 0 1330 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 52782242 0 0 0 2 0 0 0 0 0 0 JAMEEL AHMED,NO 6 K NO 393/180 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1460923352 6810211778 5EEH53276 ARSHIYA NAZ NO 2A. PROPERTY NO 1098 421308 535 15 LT1 211 3 0 3005 38 1 0 3 0.9400 -272 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 53031760 0 0 0 1 0 0 0 0 0 0 ARSHIYA NAZ,NO 2A. PROPERTY NO 1098 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-08-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460923353 0938308538 5EEH46740 C.S.I.(DIVYA SHANTHI CHURCH) #113,B H.M.ROAD,LRP 421308 12703 15 LT1 211 2 0 34211 204 1 0 3 0.8700 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 37738220 0 0 0 3 0 0 0 0 0 0 C.S.I.(DIVYA SHANTHI CHURCH),#113,B H.M.ROAD,LRP 0 0 0 0 0 0 0 0 2026-02-15 0 10001892306 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1460923355 9747810950 5EEH49996 ARUN KUMAR MUKHOPADHYAY NO 12 DIVYA SHANTHI CHURCH STREET 421308 13602 15 LT1 211 3 0 10520 163 1 0 3 0.9100 0 0 0 0 2060 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 52127076 0 0 0 3 0 0 0 0 0 0 ARUN KUMAR MUKHOPADHYAY,NO 12 DIVYA SHANTHI CHURCH STREET 0 0 0 0 0 0 0 0 2026-02-15 0 10001027431 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-09-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1460923357 6886539560 5EDLG61310 ABBAS BAIG NOOR ASMA NO.469/393/180-13, KACHARAKANA HALLI, BENGALURU 421308 792 15 LT1 211 1 0 1492 40 1 0 3 0.9200 754 3.9000 0 0 240 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 68180058 0 0 0 2 0 0 0 0 0 0 ABBAS BAIG NOOR ASMA,NO.469/393/180-13, KACHARAKANA HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1460923358 8593992000 5EH21667 GENERAL MANAGER BHARAT ELECT 43, HRBR L/O 43, HRBR L/O 421308 11000 15 LT1 211 5 0 68777 34 1 0 3 1 0 4.3800 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 8593992617AD 0 0 0 1 0 0 0 0 0 0 GENERAL MANAGER BHARAT ELECT,43, HRBR L/O 43, HRBR L/O 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460923359 5488471608 5EEH60192 SABEEHA BEGUM NO 2B YASEEN NGAR 421308 0 15 LT1 211 2 0 4729 146 1 0 3 0.9100 0 0 0 0 1660 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 67567772 0 0 0 2 0 0 0 0 0 0 SABEEHA BEGUM,NO 2B YASEEN NGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460923360 9721388292 5EEH59507 R MOHAMMED HUSSAIN SHAREEF NO 2513 YASEEN NAGAR 421308 0 15 LT1 211 2 0 5859 177 1 0 3 0.9600 1386 7.1200 0 0 2300 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2300 (ignore if paid) 0 1000000 67510169 0 0 0 4 0 0 0 0 0 0 R MOHAMMED HUSSAIN SHAREEF,NO 2513 YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1460923361 6904003000 5EDLG36990 NATARAJAN #2108, K K HALLI - 421308 3000 15 LT1 211 0.3000 0 4896 0 1 0 3 1 584 5.0900 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 100000158489AD 0 0 0 1 0 0 0 0 0 0 NATARAJAN,#2108, K K HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923362 9713935005 5EEH51531 JAMEEL AHMED NO 6. K NO 393/180 421308 506 15 LT1 211 2 0 5835 79 1 0 3 0 -265 0 0 0 1370 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 52782241 0 0 0 1 0 0 0 0 0 0 JAMEEL AHMED,NO 6. K NO 393/180 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460923363 9416446214 5EEH51540 JAVEEDULLA SHARIFF NO 6/A K NO 393/180 421308 515 15 LT1 211 2 0 4381 61 1 0 3 1 106 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 111111830707 0 0 0 2 0 0 0 0 0 0 JAVEEDULLA SHARIFF,NO 6/A K NO 393/180 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460923364 7417175397 5EEH51541 JABEEN TAJ NO 4. K NO 1098 421308 516 15 LT1 211 2 0 7812 138 1 0 3 1 0 1 0 0 1470 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111111835979 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,NO 4. K NO 1098 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460923365 9759392000 BJ17518 RAVI K.K HALLI L.R.P 421308 3100 15 LT1 211 0.0400 0 3266 38 1 0 3 1 909 6.5000 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 100000185007AD 0 0 0 1 0 0 0 0 0 0 RAVI,K.K HALLI L.R.P 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460923367 7966456231 5EDLG55791 MERAJUNISA NO 16/1.. NEW KH NO 393/180 421308 732 15 LT1 211 1 0 4450 106 1 0 3 0.9000 0 1 0 0 970 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.970 (ignore if paid) 0 99999 52317623 0 0 0 2 0 0 0 0 0 0 MERAJUNISA,NO 16/1.. NEW KH NO 393/180 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 62.5600 69 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460923369 7999582634 5EEH51526 SYED REHMAN NO 5. K NO 1098 421308 501 15 LT1 211 2 0 7551 115 1 0 3 1 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 111111835961 0 0 0 1 0 0 0 0 0 0 SYED REHMAN,NO 5. K NO 1098 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923370 7967087099 5EDLG57363 UMME HUMERA NO 21 421308 505 15 LT1 211 1 0 4085 96 1 0 3 0.9500 279 1.9900 0 0 1440 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 53183020 0 0 0 1 0 0 0 0 0 0 UMME HUMERA,NO 21 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460923371 7087631148 5EDLG57426 AJMAL PASHA NO 21 S NO180 KATHA NO 393/180 H B R LAYOUT 421308 731 15 LT1 211 1 0 5142 152 1 0 3 0.9400 0 1 0 0 2490 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2490 (ignore if paid) 0 1000000 BC3384903 0 0 0 2 0 0 0 0 0 0 AJMAL PASHA,NO 21 S NO180 KATHA NO 393/180 H B R LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.8100 88 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1460923251 4378096241 5EDLG56459 Mr. KHADIR BASHA NO.180, 1ST STAGE, 2 Nd block, HBR layout 421308 740 15 LT1 211 1 0 8409 83 1 0 3 0.8600 0 0 0 0 3470 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 BC3208566 0 0 0 1 0 0 0 0 0 0 Mr. KHADIR BASHA,NO.180, 1ST STAGE, 2 Nd block, HBR layout 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1460923252 3263176380 5EDLG54718 MEGALA A NO 327 1ST STAGE 421308 0 15 LT1 211 1 0 4576 115 1 0 3 1 2 22 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 111111281816 0 0 0 1 0 0 0 0 0 0 MEGALA A,NO 327 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 10001664572 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-09-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923253 6677314937 5EDLG57352 T R RIZWANA ALI NO 12, K NO 393/180 LIDKAR LAYOUT 421308 742 15 LT1 211 1 0 474 7 1 0 3 0.9900 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 53065301 0 0 0 0 0 0 0 0 0 0 T R RIZWANA ALI,NO 12, K NO 393/180 LIDKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1460923254 5367392000 LG8832 GOVIBNDAN NO 1063, K K HALLI NO 1063, K K HALLI 421308 1200 15 LT1 211 0.1200 0 7491 38 1 0 3 1 5064 37.8600 0 0 1290 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000209865AD 0 0 0 1 0 0 0 0 0 0 GOVIBNDAN,NO 1063, K K HALLI NO 1063, K K HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923255 2136806741 5EEH51542 JABEEN TAJ NO 4 K NO 1098 421308 517 15 LT1 211 2 0 12012 140 1 0 3 1 0 0 0 0 3970 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 111111835980 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,NO 4 K NO 1098 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460923257 2112198372 5EDLG58296 MOHAMMED HANIF NO 30 LIDKAR LAYOUT 421308 0 15 LT1 211 1 0 6614 96 1 0 3 0.8100 988 5.0600 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 53300506 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANIF,NO 30 LIDKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1460923258 6280932471 5EEH59506 R MOHAMMED HUSSAIN SHAREEF NO 2513 YASEEN NAGAR 421308 0 15 LT1 211 1 0 1509 85 1 0 3 0.8900 0 0 0 0 390 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 67510171 0 0 0 1 0 0 0 0 0 0 R MOHAMMED HUSSAIN SHAREEF,NO 2513 YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1460923259 2419461031 5EDLG55814 MUTHU #5,KH NO 180/15 1ST STAGE 2ND BLOCK 421308 0 15 LT1 211 1 0 7676 120 1 0 3 0.8700 633 4.3100 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 52317638 0 0 0 2 0 0 0 0 0 0 MUTHU,#5,KH NO 180/15 1ST STAGE 2ND BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1460923260 1541978155 5EDLG57300 SAMIULLA KHAN G R NO. 17/1, KATHA NO.393/180, KACHARAKANA HALLI, BENGALURU 421308 753 15 LT1 211 0.5000 0 6518 102 1 0 3 0.9800 432 3.2900 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 BC3327451 0 0 0 2 0 0 0 0 0 0 SAMIULLA KHAN G R,NO. 17/1, KATHA NO.393/180, KACHARAKANA HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1460923261 1825447230 5EDLG54036 K.MIKON #337, GROUND FLOOR 4TH CROSS, 1ST MAIN ROAD, YASEEN NAGAR 421308 3904 15 LT1 211 1 0 10925 25 1 0 3 1 442 8.5100 0 0 0 4213 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14000716 0 99999 111111419658 0 0 0 1 0 0 0 0 0 0 K.MIKON,#337, GROUND FLOOR 4TH CROSS, 1ST MAIN ROAD, YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001664572 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923262 5184419389 5EDLG55169 K.PONMUDI #1557/2, HBR L/O 2ND BLOCK 421308 4501 15 LT1 211 0.5000 0 7748 113 1 0 3 0.9400 755 5.5700 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 52284870 0 0 0 2 0 0 0 0 0 0 K.PONMUDI,#1557/2, HBR L/O 2ND BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001664572 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460923263 5184868632 5EDLG62778 MANIGANDAN M NO 5/81. 421308 3916 15 LT1 211 1 0 298 43 1 0 3 0.8900 1 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 70020870 0 0 0 1 0 0 0 0 0 0 MANIGANDAN M,NO 5/81. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1460923264 2441137070 5EDLG56545 PHILOMINA NO 310 YASEEN NAGAR 421308 2 15 LT1 211 0.5000 0 935 0 1 0 3 0 13201 234.8400 0 0 900 4213 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14000716 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 111113758543 0 0 0 0 0 0 0 0 0 0 PHILOMINA,NO 310 YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001292385 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460923266 9314712909 5EDLG58776 KSHIF MOHAMMED HAFIZ NO 1/A LIDKAR LAYOUT 421308 519 15 LT1 211 1 0 6396 156 1 0 3 1 0 0 0 0 3630 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.3630 (ignore if paid) 0 1000000 111119843271 0 0 0 3 0 0 0 0 0 0 KSHIF MOHAMMED HAFIZ,NO 1/A LIDKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1460923267 9319321704 5EEH52638 Mr. KHADIR BASHA NO 180. 2 Nd block, HBR layout 421308 741 15 LT1 211 1 0 3958 29 1 0 3 0.9800 0 0 0 0 1650 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 BC3208567 0 0 0 2 0 0 0 0 0 0 Mr. KHADIR BASHA,NO 180. 2 Nd block, HBR layout 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1460923268 6163478708 5EEH52217 RAFIQ UZ ZAMA NO 15 KATHA NO 393/180 LIDKAR LAYOUT 421308 739 15 LT1 211 1 0 2196 32 1 0 3 0.9000 0 0 0 0 250 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.250 (ignore if paid) 0 99999 52883664 0 0 0 1 0 0 0 0 0 0 RAFIQ UZ ZAMA,NO 15 KATHA NO 393/180 LIDKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460923269 6174245309 5EDLG59039 A SAVITHA NO 335 1ST STAGE 421308 1402 15 LT1 211 1 0 3205 81 1 0 3 1 710 5.8100 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 111120987860 0 0 0 1 0 0 0 0 0 0 A SAVITHA,NO 335 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923270 9638365117 5EDLG56992 D ABDUL RAZACK NO 180 K NO 393/180 421308 803 15 LT1 211 1 0 6876 160 1 0 3 0.9800 0 0 0 0 3790 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.3790 (ignore if paid) 0 1000000 BC3252703 0 0 0 2 0 0 0 0 0 0 D ABDUL RAZACK,NO 180 K NO 393/180 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2024-12-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1460923271 5175587029 5EEH50544 MERAJUNNISA #16,KH NO 393/180 2ND CROSS 2ND BLOCK 421308 717 15 LT1 211 2 0 5207 67 1 0 3 0.9800 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 BC2843817 0 0 0 3 0 0 0 0 0 0 MERAJUNNISA,#16,KH NO 393/180 2ND CROSS 2ND BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1460923272 2423492000 5EDLG36987 VENKATESH #1559/2, K K HALLI - 421308 4000 15 LT1 211 0.3000 0 20150 82 1 0 3 1 -360 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 100000164594AD 0 0 0 1 0 0 0 0 0 0 VENKATESH,#1559/2, K K HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923273 6181592000 BJ17520 SUBRAMANI LINGARAJPURA L.R.P 421308 0 15 LT1 211 0.0400 0 2113 52 1 0 3 1 -29 0 0 0 400 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000167595AD 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923274 9331492000 5EDLG42572 PHILOMINA.J #310,YASEEN NAGAR,HBR L/O,KKHALLI - 421308 900 15 LT1 211 0.2400 0 12036 220 1 0 3 1 6651 45.8700 0 0 330 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000163041AD 0 0 0 4 0 0 0 0 0 0 PHILOMINA.J,#310,YASEEN NAGAR,HBR L/O,KKHALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 2 1460923275 0501596322 5EDLG53977 KANTHARAJ #14, Chenappa Layout, 4th cross 421308 3901 15 LT1 211 1 0 4461 75 1 0 3 0.8900 1167 8.6700 0 0 1280 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2429987 0 0 0 1 0 0 0 0 0 0 KANTHARAJ,#14, Chenappa Layout, 4th cross 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460923277 9667765392 5EDLG57429 AJMAL PASHA NO 21 H B R LAYOUT 421308 734 15 LT1 211 1 0 5243 41 1 0 3 0.9600 0 0 0 0 2710 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2710 (ignore if paid) 0 1000000 BC3384906 0 0 0 3 0 0 0 0 0 0 AJMAL PASHA,NO 21 H B R LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1460923278 4079592000 5EATD36661 PERUMAL SWAMY #831, YASINNAGAR K K HALLI 421308 3200 15 LT1 211 0.4000 0 15532 8 1 0 3 1 -295 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 100000175850AD 0 0 0 1 0 0 0 0 0 0 PERUMAL SWAMY,#831, YASINNAGAR K K HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923279 4896063422 5EDLG55837 MOHAMMED SHABBIR AND THASEEN TAJ NO 08 KATHA NO 180/393 YASEEN NAGAR 421308 760 15 LT1 211 1 0 6345 87 1 0 3 0.8700 2 0 0 0 1600 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 52317635 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHABBIR AND THASEEN TAJ,NO 08 KATHA NO 180/393 YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-11-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1460923280 2666511753 5EDLG49338 R.SUMATHI #16, 2ND BLOCK, 9TH CROSS 421308 0 15 LT1 211 0.4800 0 4358 0 1 0 3 1 -2 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 5993906331D 0 0 0 1 0 0 0 0 0 0 R.SUMATHI,#16, 2ND BLOCK, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923281 1562606211 5EDLG57756 MUZAMMILLA BEGUM G M AND FOUZIA BEGUM T K NO 393 LIDKAR LAYOUT 421308 503 15 LT1 211 1 0 6629 164 1 0 3 1 0 3.9800 0 0 2540 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2540 (ignore if paid) 0 1000000 111117999905 0 0 0 3 0 0 0 0 0 0 MUZAMMILLA BEGUM G M AND FOUZIA BEGUM T K,NO 393 LIDKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1460923282 8746918742 5EDLG55862 MANSOOR KHAN NO 25A.. YASEEN NAGAR 421308 13702 15 LT1 211 1 0 6367 99 1 0 3 0.9300 842 7.2000 0 0 2080 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 52787187 0 0 0 2 0 0 0 0 0 0 MANSOOR KHAN,NO 25A.. YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1460923283 5570660323 5EDLG54000 M SELVARAJ #14/1 Chennappa L/o 421308 3902 15 LT1 211 1 0 7749 20 1 0 3 0.8200 -55 0 0 0 350 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2438830 0 0 0 1 0 0 0 0 0 0 M SELVARAJ,#14/1 Chennappa L/o 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1460923285 1772108295 5EEH51528 SYED REHMAN NO 5.. K NO 1098 421308 503 15 LT1 211 2 0 12190 191 1 0 3 1 0 6.4800 0 0 4350 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 111111835963 0 0 0 3 0 0 0 0 0 0 SYED REHMAN,NO 5.. K NO 1098 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1460923286 2976580917 5EDLG59040 A SAVITHA NO 335 1ST STAGE 421308 1401 15 LT1 211 1 0 1907 20 1 0 3 1 2566 22.0600 0 0 1370 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 111120987859 0 0 0 1 0 0 0 0 0 0 A SAVITHA,NO 335 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923287 5576817737 5EDLG57349 T R RIZWANA ALI NO 12 LIDKAR LAYOUT 421308 739 15 LT1 211 1 0 4413 134 1 0 3 0.8700 963 4.9700 0 0 1460 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 53065298 0 0 0 3 0 0 0 0 0 0 T R RIZWANA ALI,NO 12 LIDKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1460923289 0428366672 5EDLG55789 MERAJUNISA #16/1,OLD KH NO 1098 NEW KH NO 393/180 421308 730 15 LT1 211 1 0 4434 64 1 0 3 0.8200 0 0 0 0 1280 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 52317621 0 0 0 2 0 0 0 0 0 0 MERAJUNISA,#16/1,OLD KH NO 1098 NEW KH NO 393/180 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460923290 5568082222 5EDLG59759 JOHN S NO 19 1ST TSAGE, 2ND BLOCK 421308 0 15 LT1 211 1 0 3586 141 1 0 3 0.8200 0 1.6900 0 0 1410 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 67579716 0 0 0 2 0 0 0 0 0 0 JOHN S,NO 19 1ST TSAGE, 2ND BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460923291 1029663924 5EDLG55864 MANSOOR KHAN NO 25A. YASEEN NAGAR 421308 0 15 LT1 211 1 0 4189 32 1 0 3 0.9700 359 1.8500 0 0 1110 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 52787189 0 0 0 0 0 0 0 0 0 0 MANSOOR KHAN,NO 25A. YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460923292 1050679151 5EEH52558 SHAIK ISMAIL NO 14 LIDKAR COLONY 421308 722 15 LT1 211 2 0 7259 192 1 0 3 0.8700 2281 17.2800 1800.1600 0 2460 4213 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 111111842329 0 0 0 2 0 0 0 0 0 0 SHAIK ISMAIL,NO 14 LIDKAR COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 58.2500 64 2024-03-17 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460923293 1865216928 5EDLG55087 MERAJUNNISA #16,KH NO 393/180 2ND CROSS 2ND BLOCK 421308 716 15 LT1 211 1 0 6021 61 1 0 3 0.9900 0 0 0 0 1230 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2843816 0 0 0 2 0 0 0 0 0 0 MERAJUNNISA,#16,KH NO 393/180 2ND CROSS 2ND BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460923294 2232552820 5EDLG55999 MAHABOOB SHARIFF AND SHAKIRA BEGUM NO 07 1ST STAGE, 2ND BLOCK, HBR LAYOUT 421308 728 15 LT1 211 1 0 8056 101 1 0 3 0.8900 0 1 0 0 3360 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.3360 (ignore if paid) 0 999999 52460912 0 0 0 3 0 0 0 0 0 0 MAHABOOB SHARIFF AND SHAKIRA BEGUM,NO 07 1ST STAGE, 2ND BLOCK, HBR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1460923295 4973313359 5EDLG56968 MUKRAM NO 30 P NO 1098 K NO 393/180 YASEEN NAGAR 421308 709 15 LT1 211 1 0 7172 126 1 0 3 0.9600 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 52981652 0 0 0 2 0 0 0 0 0 0 MUKRAM,NO 30 P NO 1098 K NO 393/180 YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1460923296 4548292000 5EDLG44976 MURTHY K NO 44, BORANA TANNARY K.K.HALLI 421308 1300 15 LT1 211 0.4800 0 5751 7 1 0 3 1 -40 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 100000156572AD 0 0 0 1 0 0 0 0 0 0 MURTHY K,NO 44, BORANA TANNARY K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923297 4648301899 5EDLG55863 MANSOOR KHAN NO 25A YASEEN NAGAR 421308 13703 15 LT1 211 1 0 4441 75 1 0 3 0.7400 632 5.3000 0 0 1130 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 52787188 0 0 0 1 0 0 0 0 0 0 MANSOOR KHAN,NO 25A YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1460923298 1050083343 5EDLG55743 MOHAMMED ALTAF NEW NO.17,OLD NO1098 KH NO 393/180 HBR L/O 421308 750 15 LT1 211 1 0 4082 70 1 0 3 0.8800 847 4.3600 0 0 900 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.900 (ignore if paid) 0 999999 52295609 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALTAF,NEW NO.17,OLD NO1098 KH NO 393/180 HBR L/O 0 0 0 0 0 0 0 0 2026-02-15 0 10001826290 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1460923481 7461155275 5EDLG56175 RENUKA NAIK H NO 09.. KATHA NO 393/180 421308 757 15 LT1 211 1 0 127 0 1 0 3 0 146 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000 111111842394 0 0 0 0 0 0 0 0 0 0 RENUKA NAIK H,NO 09.. KATHA NO 393/180 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460923482 5253752710 5EDLG57427 AJMAL PASHA NO 21A H B R LAYOUT 421308 732 15 LT1 211 1 0 5198 42 1 0 3 0.9700 219 0 0 0 2950 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2950 (ignore if paid) 0 1000000 BC3384904 0 0 0 2 0 0 0 0 0 0 AJMAL PASHA,NO 21A H B R LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 134.1100 148 2023-10-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460923485 4329592000 BJ17516 MUNISWAMY LINGARAJPURA L.R.P 421308 0 15 LT1 211 0.0400 0 9276 17 1 0 3 1 -70 0 0 0 550 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000172186AD 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-10-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923486 5652128318 5EDLG57000 DAYALAN NO 16A 1ST STAGE, 2ND BLOCK 421308 3911 15 LT1 211 0.7500 0 3060 102 1 0 3 0.9800 0 2.1200 0 0 850 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC3329482 0 0 0 2 0 0 0 0 0 0 DAYALAN,NO 16A 1ST STAGE, 2ND BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460923487 5843688983 5EDLG57348 T R RIZWANA ALI NO 12C LIDKAR LAYOUT 421308 738 15 LT1 211 1 0 4548 96 1 0 3 0.9400 0 0 0 0 1830 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 53065297 0 0 0 2 0 0 0 0 0 0 T R RIZWANA ALI,NO 12C LIDKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1460923488 1694492000 5EDLG38670 SARAVANAN. #2,K.K.HALLI. CHINNAPPA LANE. - 421308 1600 15 LT1 211 0.2400 0 13249 156 1 0 3 1 0 9.1700 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 100000179395AD 0 0 0 1 0 0 0 0 0 0 SARAVANAN.,#2,K.K.HALLI. CHINNAPPA LANE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923489 6356334852 5EDLG57428 AJMAL PASHA NO 21B H B R LAYOUT 421308 733 15 LT1 211 1 0 1256 9 1 0 3 0.9700 -162 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 BC3384905 0 0 0 0 0 0 0 0 0 0 AJMAL PASHA,NO 21B H B R LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.1500 32 2023-08-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460923490 7669673002 5EDLG62776 MANIGANDAN M NO 5/81.. 421308 3914 15 LT1 211 1 0 543 18 1 0 3 0.9600 1350 11.6700 0 0 390 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 70030817 0 0 0 0 0 0 0 0 0 0 MANIGANDAN M,NO 5/81.. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460923492 1916592000 5EDLG38492 SELVARAJ #13, NEHARU COLONY,CHENNAPPA L/O, -KACHARAKANA HALLI,BENGALURU-560043 421308 2500 15 LT1 211 0.4800 0 9665 135 1 0 3 1 783 4.1200 0 0 1200 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000214326AD 0 0 0 2 0 0 0 0 0 0 SELVARAJ,#13, NEHARU COLONY,CHENNAPPA L/O, -KACHARAKANA HALLI,BENGALURU-560043 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460923493 8380844845 5EEH52643 NASIR ANSARI AND WASEEM SHARIFF NO 07 LIDKAR COLONY 421308 696 15 LT1 211 1 0 5091 64 1 0 3 0.7900 0 2.4100 0 0 1080 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 52483426 0 0 0 2 0 0 0 0 0 0 NASIR ANSARI AND WASEEM SHARIFF,NO 07 LIDKAR COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460923494 2406938931 5EDLG57001 DAYALAN NO 16C 1ST STAGE, 2ND BLOCK 421308 3912 15 LT1 211 0.7500 0 3281 68 1 0 3 0.9600 -1 1 0 0 280 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC3329483 0 0 0 2 0 0 0 0 0 0 DAYALAN,NO 16C 1ST STAGE, 2ND BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460923495 3610977769 5EDLG56243 KANTHARAJ NO 14 4TH CROSS 421308 3905 15 LT1 211 1 0 2787 42 1 0 3 0.9500 1879 18.0100 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 52898074 0 0 0 0 0 0 0 0 0 0 KANTHARAJ,NO 14 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460923496 8051512377 5EDLG55014 KHADIR BASHA #19,SURVEY NO180 1ST STAGE HBR 2ND 421308 710 15 LT1 211 1 0 6076 68 1 0 3 0.9300 0 0 0 0 2000 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2000 (ignore if paid) 0 1000000 BC2806298 0 0 0 2 0 0 0 0 0 0 KHADIR BASHA,#19,SURVEY NO180 1ST STAGE HBR 2ND 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460923497 6954519189 5EDLG60844 M NADIYA NO 182/183 2ND BLOCK 421308 4002 15 LT1 211 1 0 15 3 1 0 3 1 4107 36.4700 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 999 111122928258 0 0 0 1 0 0 0 0 0 0 M NADIYA,NO 182/183 2ND BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923498 9489806661 5EDLG56171 SABERA BEGUM NO 18.. KATHA NO 393/180 421308 768 15 LT1 211 1 0 2757 39 1 0 3 0.9400 0 0 0 0 230 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 52318691 0 0 0 1 0 0 0 0 0 0 SABERA BEGUM,NO 18.. KATHA NO 393/180 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-09-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460923499 6949762006 5EEH51535 JAMEEL AHMED NO 6 K NO 393/180 421308 510 15 LT1 211 3 0 19665 168 1 0 3 0.9600 0 3.1100 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 E006753 0 0 0 4 0 0 0 0 0 0 JAMEEL AHMED,NO 6 K NO 393/180 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 2 1460923500 6747877460 5EDLG56046 VELAN NO, 11,K NO, 315/09, YASEEN NAGAR KACHARAKANAHALLI 421308 4005 15 LT1 211 1 0 11525 345 1 0 3 0.9400 0 12.7300 0 0 3310 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 52460911 0 0 0 3 0 0 0 0 0 0 VELAN,NO, 11,K NO, 315/09, YASEEN NAGAR KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001027002 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1460923501 4106342875 5EDLG54717 MEGALA A NO 327 1ST STAGE 421308 1701 15 LT1 211 1 0 7838 70 1 0 3 1 442 3.2500 0 0 3070 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111111345248 0 0 0 1 0 0 0 0 0 0 MEGALA A,NO 327 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 10001664572 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460923502 7567157613 5EDLG57755 MUZAMMILLA BEGUM G M AND FOUZIA BEGUM T K NO 393.. LIDKAR LAYOUT 421308 502 15 LT1 211 1 0 2886 97 1 0 3 1 0 1.4600 0 0 490 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111117999904 0 0 0 2 0 0 0 0 0 0 MUZAMMILLA BEGUM G M AND FOUZIA BEGUM T K,NO 393.. LIDKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460923503 4208992000 5EATD36666 STELLA HBR LAY-OUT - 421308 2300 15 LT1 211 0.4000 0 2185 7 1 0 3 1 -5 6.4300 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 100000182498AD 0 0 0 1 0 0 0 0 0 0 STELLA,HBR LAY-OUT - 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923504 0876276975 5EEH60194 SABEEHA BEGUM NO 2B YASEEN NGAR 421308 0 15 LT1 211 3 0 5686 241 1 0 3 0.9700 0 0 0 0 740 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.740 (ignore if paid) 0 100000 67567773 0 0 0 4 0 0 0 0 0 0 SABEEHA BEGUM,NO 2B YASEEN NGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1460923505 9808667446 5EDLG56997 ABBAS BAIG NOOR ASMA NO.469/393/180-13, KACHARAKANA HALLI, BENGALURU 421308 796 15 LT1 211 1 0 5598 78 1 0 3 0.9900 162 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 BC3259729 0 0 0 2 0 0 0 0 0 0 ABBAS BAIG NOOR ASMA,NO.469/393/180-13, KACHARAKANA HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460923506 7357918531 5EEH59508 R MOHAMMED HUSSAIN SHAREEF NO 2513 YASEEN NAGAR 421308 0 15 LT1 211 2 0 229 71 1 0 3 0.7600 0 2.4000 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 67510170 0 0 0 1 0 0 0 0 0 0 R MOHAMMED HUSSAIN SHAREEF,NO 2513 YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1460923508 7564089384 5EDLG57498 M YELUMALAI NO 12A CHANNAPPA LAYOUT 421308 2701 15 LT1 211 1 0 6168 193 1 0 3 0.9400 0 9.3900 0 0 2580 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2580 (ignore if paid) 0 100000 53202077 0 0 0 2 0 0 0 0 0 0 M YELUMALAI,NO 12A CHANNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460923509 2999147301 5EDLG54962 MUSHTAQ AHMED.S #20, SURVEY NO 180 K K HALLI VILLAGE 421308 702 15 LT1 211 1 0 2502 40 1 0 3 0.9700 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 BC2840662 0 0 0 0 0 0 0 0 0 0 MUSHTAQ AHMED.S,#20, SURVEY NO 180 K K HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460923510 0774737947 5EDLG58779 KSHIF MOHAMMED HAFIZ NO 1/A, K NO 393/180 LIDKAR LAYOUT 421308 522 15 LT1 211 1 0 2508 66 1 0 3 1 0 0 0 0 450 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111119843274 0 0 0 1 0 0 0 0 0 0 KSHIF MOHAMMED HAFIZ,NO 1/A, K NO 393/180 LIDKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923323 5705792000 5EP708 BASAVARAJU R FOOT WEAR COMPANY, K G HALLI FOOT WEAR COMPANY, K G HALLI 421308 200 15 LT5 511 1.6000 13 4238 135 1 0 3 1 -1 4.9300 0 0 2440 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 23507822 0 0 0 1 0 0 0 0 1 0 BASAVARAJU R,FOOT WEAR COMPANY, K G HALLI FOOT WEAR COMPANY, K G HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0790 2 1460923354 1636792000 1EP1161 YUSUFF M K SAITPALAY SAITPALAY 421308 14400 15 LT5 511 0.2400 10 2634 0 1 0 3 0 16082 147.8000 0 0 1200 4213 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14000716 ASD to be paid:Rs.1200 (ignore if paid) 0 9999 100000213932A 0 0 0 0 0 0 0 0 0 0 YUSUFF M K,SAITPALAY SAITPALAY 0 0 0 0 0 0 0 0 2026-02-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923383 2336792000 E5P1210 BASABADATTA MUKEOPADHAYA LEO PRODUCT #83/3, SAIT PALYA, HENNUR ROAD 421308 13400 15 LT5 511 0 20 10079 537 1 0 3 0.9100 0 10.2100 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 23510370 0 0 0 7 0 0 0 0 1 0 BASABADATTA MUKEOPADHAYA,LEO PRODUCT #83/3, SAIT PALYA, HENNUR ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9720 2 1460923422 1215792000 1EP1397 INDU METHANI SAIT PALYA L.R.P SAIT PALYA L.R.P 421308 14500 15 LT5 511 0 10 5185 0 1 0 3 0 15474 142.2000 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14000716 0 1000000 100000164590A 0 0 0 0 0 0 0 0 0 0 INDU METHANI,SAIT PALYA L.R.P SAIT PALYA L.R.P 0 0 0 0 0 0 0 0 2026-02-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923248 3231148868 5EP3031 MOHAMMED ASWAN.S.A #83/3,DIVYA SHANTHI CHURCH STREET SAIT 421308 0 15 LT5 511 0 5 6620 425 1 0 3 0 2944 14.9600 0 0 280 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 C948495 0 0 0 2 0 0 0 0 1 0 MOHAMMED ASWAN.S.A,#83/3,DIVYA SHANTHI CHURCH STREET SAIT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1460923328 3772329570 5ETP18380 SIGN POST INDIA PVT LTD BUS STOP LINGARAJAPURA,NEAR AMURTH THEATRE LINGARAJAPURA 421308 0 15 LT3B 711 1 0 1861 16 1 0 3 0 402 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 100000 BC3466289 0 0 0 0 0 0 0 0 0 0 SIGN POST INDIA PVT LTD,BUS STOP LINGARAJAPURA,NEAR AMURTH THEATRE LINGARAJAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460923265 9653748858 5ETP18787 MEHERUNNISSA NO 3/E, NEW NO 393/180 YASIN NAGAR 421308 506 15 1LT7A 710 1 0 6427 16 1 15 3 0 -2026 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 1E2884235811 0 0 0 0 0 0 0 0 0 0 MEHERUNNISSA,NO 3/E, NEW NO 393/180 YASIN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.2200 2 1460923249 3236843761 5ETP19219 RAINBOW CONSTRUCTIONS REP BY R MOHAMMED IQBAL RONUR and SH NO 1/C, K NO 393/180, YASEEN NAGAR, HBR LAYOUT 421308 0 15 1LT7A 710 3 0 1175 13 1 0 3 1 0 25.7300 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 1B4331623683 0 0 0 1 0 0 0 0 1 0 RAINBOW CONSTRUCTIONS REP BY R MOHAMMED IQBAL RONUR and SH,NO 1/C, K NO 393/180, YASEEN NAGAR, HBR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923484 6360871152 5EP3073 V KARNAN NO 28/A YASEEN NAGAR 421308 600 15 LT5 511 0 10 6658 158 1 0 3 0.9200 0 6.3300 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 E081570 0 0 0 1 0 0 0 0 1 0 V KARNAN,NO 28/A YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460923431 9955848846 5EEH52560 SHAIK ISMAIL NO 14.. LIDKAR COLONY 421308 746 15 LT1 211 2 0 4311 87 1 0 3 0.9500 185 1.3300 183 0 480 4213 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111111842331 0 0 0 1 0 0 0 0 0 0 SHAIK ISMAIL,NO 14.. LIDKAR COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-18 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460923372 8807457861 5EDLG56993 D ABDUL RAZACK NO 180A K NO 393/180 421308 805 15 LT1 211 1 0 4103 122 1 0 3 0.9400 0 0 0 0 1280 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC3252704 0 0 0 4 0 0 0 0 0 0 D ABDUL RAZACK,NO 180A K NO 393/180 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1460923373 7004392000 5EDLG44659 MEGHALA NO 19, YASEEN NAGAR K.K.HALLI 421308 2100 15 LT1 211 0.4800 0 11691 58 1 0 3 1 0 0 0 0 550 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000159120AD 0 0 0 1 0 0 0 0 0 0 MEGHALA,NO 19, YASEEN NAGAR K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923374 4568992000 5EDLG36988 K MANIKANNAN #844, K K HALLI - 421308 2370 15 LT1 211 0.3000 0 3735 35 1 0 3 1 436 3.9300 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 100000167788AD 0 0 0 0 0 0 0 0 0 0 K MANIKANNAN,#844, K K HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460923375 0315838885 5EDLG56967 MUKRAM NO 30A YASEEN NAGAR 421308 712 15 LT1 211 1 0 6806 161 1 0 3 0.9200 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 52981651 0 0 0 2 0 0 0 0 0 0 MUKRAM,NO 30A YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1460923377 1231207234 5EDLG55815 MUTHU NO 5 STAGE 2ND BLOCK 421308 0 15 LT1 211 1 0 665 4 1 0 3 0 -77 0 0 0 0 4213 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14000716 0 999 111111842078 0 0 0 0 0 0 0 0 0 0 MUTHU,NO 5 STAGE 2ND BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-26 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460923378 7300003000 5EDLG38487 MYKANNA ROOPA SHOP LANE LRP 421308 2600 15 LT1 211 0.4800 0 6703 67 1 0 3 1 -9 1 0 0 950 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000202887AD 0 0 0 2 0 0 0 0 0 0 MYKANNA,ROOPA SHOP LANE LRP 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1460923379 5486454018 5EDLG57302 SAMIULLA KHAN G R NO. 17/1, KATHA NO.393/180, KACHARAKANA HALLI, BENGALURU 421308 755 15 LT1 211 0.5000 0 2858 198 1 0 3 0.9600 1238 6.0600 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 BC3327453 0 0 0 2 0 0 0 0 0 0 SAMIULLA KHAN G R,NO. 17/1, KATHA NO.393/180, KACHARAKANA HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460923380 2019365764 5EEH51543 JABEEN TAJ NO 4 K NO 1098 421308 518 15 LT1 211 2 0 9879 173 1 0 3 1 8397 69.3600 0 0 2690 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111111834821 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,NO 4 K NO 1098 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460923382 1234516825 5EDLG56306 KASHIF NO 23.. YASEEN NAGAR 421308 771 15 LT1 211 1 0 8997 130 1 0 3 0.8100 496 0 0 0 3670 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.3670 (ignore if paid) 0 999999 52318977 0 0 0 3 0 0 0 0 0 0 KASHIF,NO 23.. YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1460923384 7386821227 5EEH60191 SABEEHA BEGUM NO 2B YASEEN NGAR 421308 0 15 LT1 211 2 0 7670 321 1 0 3 0.9600 0 0 0 0 3260 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.3260 (ignore if paid) 0 100000 67567771 0 0 0 3 0 0 0 0 0 0 SABEEHA BEGUM,NO 2B YASEEN NGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1460923385 1316156348 5EDLG57757 MUZAMMILLA BEGUM G M AND FOUZIA BEGUM T K NO 393 LIDKAR LAYOUT 421308 504 15 LT1 211 1 0 5823 143 1 0 3 1 0 3.5800 0 0 3440 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.3440 (ignore if paid) 0 1000000 111117999906 0 0 0 2 0 0 0 0 0 0 MUZAMMILLA BEGUM G M AND FOUZIA BEGUM T K,NO 393 LIDKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1460923386 1132392000 5EDLG46052 K.MIKON NO 337, YASEEN NAGAR K.K.HALLI 421308 3900 15 LT1 211 0.2400 0 23569 100 1 0 3 0 1845 11.3500 0 0 620 4213 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14000716 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000201539 0 0 0 0 0 0 0 0 0 0 K.MIKON,NO 337, YASEEN NAGAR K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923387 1115854732 5EEH51842 AKHILA BEGUM NO 25A YASIN NAGR 421308 0 15 LT1 211 2 0 6453 125 1 0 3 0.9300 0 0 0 0 1010 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 52787190 0 0 0 2 0 0 0 0 0 0 AKHILA BEGUM,NO 25A YASIN NAGR 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1460923388 8902947834 5EDLG55602 A.SAVITHA #335,1ST STAGE 2ND BLOCK HBR LAYOUT 421308 1401 15 LT1 211 1 0 4655 20 1 0 3 1 910 8.5100 0 0 970 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111842357 0 0 0 1 0 0 0 0 0 0 A.SAVITHA,#335,1ST STAGE 2ND BLOCK HBR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460923389 8879702134 5EEH60231 MOHAMMED AYUB KHAN NO 29/B LIDKAR COLONY 421308 2 15 LT1 211 2 0 2859 96 1 0 3 0.9300 0 1 0 0 220 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.220 (ignore if paid) 0 100000 67525676 0 0 0 3 0 0 0 0 0 0 MOHAMMED AYUB KHAN,NO 29/B LIDKAR COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1460923391 1295869630 5EDLG55775 B.SYED MAHABOOB JAN YASMEEN TAJ NO 15 K K HALLI VILLAGE 421308 727 15 LT1 211 1 0 2840 59 1 0 3 0.9700 945 4.7800 0 0 390 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 52317517 0 0 0 3 0 0 0 0 0 0 B.SYED MAHABOOB JAN YASMEEN TAJ,NO 15 K K HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1460923392 1339660980 5EDLG56000 MAHABOOB SHARIFF AND SHAKIRA BEGUM NO 07 1ST STAGE, 2ND BLOCK, HBR LAYOUT 421308 729 15 LT1 211 1 0 13115 144 1 0 3 0.8600 0 1.7200 0 0 2490 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 52460913 0 0 0 3 0 0 0 0 0 0 MAHABOOB SHARIFF AND SHAKIRA BEGUM,NO 07 1ST STAGE, 2ND BLOCK, HBR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 227.5000 0 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1460923393 1135460713 5EDLG49757 VENKATESH NO.166/2 KACHARKANAHALLI 421308 0 15 LT1 211 0.4800 0 14640 137 1 0 3 1 0 0 0 0 240 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 4214144910D 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.166/2 KACHARKANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923394 4744033200 5EDLG60298 JOHN S NO 19 1ST TSAGE 421308 1 15 LT1 211 1 0 2287 83 1 0 3 0.9300 -5 1.1100 0 0 300 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67580805 0 0 0 1 0 0 0 0 0 0 JOHN S,NO 19 1ST TSAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460923395 3351840038 5EDLG56991 D ABDUL RAZACK NO 180C K NO 393/180 421308 802 15 LT1 211 1 0 2730 100 1 0 3 0.9500 0 0 0 0 780 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC3252702 0 0 0 2 0 0 0 0 0 0 D ABDUL RAZACK,NO 180C K NO 393/180 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1460923396 5977696137 5EEH61522 LAKSHMAMMA NO 21/1 15TH CROSS 421308 11200 15 LT1 211 2 0 155 0 1 0 3 1 7527 67.3700 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 999 111120633520 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO 21/1 15TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923397 7617502236 5EEH53358 V.KARNAN NO 28/A YASEEN NAGAR 421308 780 15 LT1 211 2 0 7204 233 1 0 3 0.9400 0 0 0 0 2000 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 53018181 0 0 0 2 0 0 0 0 0 0 V.KARNAN,NO 28/A YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460923398 3450736180 5EDLG55838 MOHAMMED SHABBIR AND THASEEN TAJ NO 08. YASEEN NAGAR 421308 761 15 LT1 211 1 0 8542 137 1 0 3 0.9400 0 1.1600 0 0 2950 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 52317636 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHABBIR AND THASEEN TAJ,NO 08. YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460923399 5981260444 5EDLG56845 ANSAR SHARIFF NO 0310, S Y NO 180 LIDKAR LAYOUT 421308 0 15 LT1 211 1 0 2465 25 1 0 3 0.8800 -2 0 0 0 0 4213 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14000716 0 1000000 111114990240 0 0 0 0 0 0 0 0 0 0 ANSAR SHARIFF,NO 0310, S Y NO 180 LIDKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.6000 110 2023-07-30 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460923400 5981868384 5EDLG56994 ABBAS BAIG NOOR ASMA NO.469/393/180-13, KACHARAKANA HALLI, BENGALURU 421308 790 15 LT1 211 1 0 4562 124 1 0 3 0.9600 618 3.2100 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 BC3259726 0 0 0 2 0 0 0 0 0 0 ABBAS BAIG NOOR ASMA,NO.469/393/180-13, KACHARAKANA HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1460923401 0012800160 5EEH46739 C.S.I.(DIVYA SHANTHI CHURCH) #113,A H.M.ROAD,LRP 421308 12702 15 LT1 211 5 0 63448 839 1 0 3 0.9800 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 C248684 0 0 0 7 0 0 0 0 0 0 C.S.I.(DIVYA SHANTHI CHURCH),#113,A H.M.ROAD,LRP 0 0 0 0 0 0 0 0 2026-02-15 0 10001892306 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3500 2 1460923402 6480527383 5EDLG55742 MOHAMMED ALTAF NO.17 KH NO 393/180,HBR L/O 421308 753 15 LT1 211 1 0 5217 81 1 0 3 0.9800 0 1 0 0 750 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.750 (ignore if paid) 0 99999 52295608 0 0 0 4 0 0 0 0 0 0 MOHAMMED ALTAF,NO.17 KH NO 393/180,HBR L/O 0 0 0 0 0 0 0 0 2026-02-15 0 10001826290 0 0 0 0 1 0 0 0 0 0 59.7500 66 2024-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1460923403 7161304347 5EDLG55790 MERAJUNISA NO 16/1 NEW KH NO 393/180 421308 731 15 LT1 211 1 0 11280 156 1 0 3 0.9600 0 0 0 0 4220 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.4220 (ignore if paid) 0 999999 52317622 0 0 0 2 0 0 0 0 0 0 MERAJUNISA,NO 16/1 NEW KH NO 393/180 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460923404 3461557749 5EDLG62777 MANIGANDAN M NO 5/181, 1ST STAGE, 2ND BLOCK, HBR LAYOUT 421308 3915 15 LT1 211 1 0 1236 168 1 0 3 0.9200 2786 15.9200 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 70030818 0 0 0 2 0 0 0 0 0 0 MANIGANDAN M,NO 5/181, 1ST STAGE, 2ND BLOCK, HBR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1460923405 9834142281 5EDLG55860 AKHILA BEGUM NO 25A. YASIN NAGR 421308 0 15 LT1 211 1 0 4297 63 1 0 3 0.9800 463 3.4900 0 0 630 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.630 (ignore if paid) 0 99999 52787191 0 0 0 2 0 0 0 0 0 0 AKHILA BEGUM,NO 25A. YASIN NAGR 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460923406 3420898775 5EEH58781 PERUMAL SWAMY NO 831 YASIN NAGAR 421308 3200 15 LT1 211 2 0 3565 108 1 0 3 0.7500 5293 46.1000 0 0 210 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 53368777 0 0 0 2 0 0 0 0 0 0 PERUMAL SWAMY,NO 831 YASIN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460923407 9002904248 5EEH52879 SALMAN RIYAZ PASHA SHAIK NO 18A KACHARAKANAHALLI VILLAGE 421308 0 15 LT1 211 2 0 9856 167 1 0 3 0.9300 29 0 0 0 3320 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 53050145 0 0 0 2 0 0 0 0 0 0 SALMAN RIYAZ PASHA SHAIK,NO 18A KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460923408 5931966205 5EEH53359 V.KARNAN NO 28/C YASEEN NAGAR 421308 781 15 LT1 211 2 0 2317 8 1 0 3 0.6200 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 53018182 0 0 0 0 0 0 0 0 0 0 V.KARNAN,NO 28/C YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 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 0.0200 2 1460923410 0908896010 5EEH53354 VICHAMMA NO 304A 9TH CROSS 421308 3701 15 LT1 211 2 0 3100 53 1 0 3 0.6600 -4 3.5700 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 BC3319135 0 0 0 0 0 0 0 0 0 0 VICHAMMA,NO 304A 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460923412 6050792000 1EEH14491 CHURCH OF SOUTH INDIA TRUST ASSOCIATION NO.118,SY NO.83/3,HENNUR MAIN ROAD LINGARAJAPAURAM,BENGALURU-560084. 421308 13300 15 LT1 211 2 0 9820 72 1 0 3 0.9500 -8 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 38414302 0 0 0 2 0 0 0 0 0 0 CHURCH OF SOUTH INDIA TRUST ASSOCIATION,NO.118,SY NO.83/3,HENNUR MAIN ROAD LINGARAJAPAURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001892306 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-10-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460923413 5748992000 5EATD37207 GOWRI. #8TH MAIN,ROAD, YASIN NAGAR. K.K.HALLI. 421308 2200 15 LT1 211 0.4000 0 20998 168 1 0 3 1 -6 7.4500 0 0 530 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000179781AD 0 0 0 2 0 0 0 0 0 0 GOWRI.,#8TH MAIN,ROAD, YASIN NAGAR. K.K.HALLI. 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460923414 9014035273 5EEH51823 MOHAMMED SHABBIR AND THASEEN TAJ NO 08.. YASEEN NAGAR 421308 764 15 LT1 211 1 0 7265 91 1 0 3 0.9900 0 3.4200 0 0 2750 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 52317637 0 0 0 4 0 0 0 0 0 0 MOHAMMED SHABBIR AND THASEEN TAJ,NO 08.. YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1460923415 9122780359 5EEH52882 SALMAN RIYAZ PASHA SHAIK NO 18C KACHARAKANAHALLI VILLAGE 421308 0 15 LT1 211 1 0 10458 211 1 0 3 0.9000 2163 1 0 0 4770 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.4770 (ignore if paid) 0 99999 53050148 0 0 0 3 0 0 0 0 0 0 SALMAN RIYAZ PASHA SHAIK,NO 18C KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1460923416 1624886039 5EDLG57805 MEGHALA NO 19 YAEEN NAGAR 421308 2101 15 LT1 211 1 0 2648 56 1 0 3 1 1 0 0 0 600 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111118607597 0 0 0 1 0 0 0 0 0 0 MEGHALA,NO 19 YAEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923417 1625287807 5EEH53355 VICHAMMA NO 304 9TH CROSS 421308 3702 15 LT1 211 2 0 4745 91 1 0 3 0.9100 25 0 0 0 500 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC3319136 0 0 0 2 0 0 0 0 0 0 VICHAMMA,NO 304 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1460923418 4442992000 E5LG12765 JOHN S LINGARAJPURA L.R.P 421308 0 15 LT1 211 0.2400 0 12836 68 1 0 3 1 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 100000181383AD 0 0 0 1 0 0 0 0 0 0 JOHN S,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-15 0 10001664572 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460923419 1204319361 5EDLG56966 MUKRAM NO 30B YASEEN NAGAR 421308 718 15 LT1 211 1 0 7083 167 1 0 3 0.9400 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 52981650 0 0 0 2 0 0 0 0 0 0 MUKRAM,NO 30B YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1460923421 2321449395 5EDLG54963 MUSHTAQ AHMED.S #20, SURVEY NO 180 K K HALLI VILLAGE 421308 703 15 LT1 211 1 0 8762 178 1 0 3 0.8700 0 0 0 0 400 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2840663 0 0 0 2 0 0 0 0 0 0 MUSHTAQ AHMED.S,#20, SURVEY NO 180 K K HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1460923423 7568217347 5EDLG58778 KSHIF MOHAMMED HAFIZ NO 1/A LIDKAR LAYOUT 421308 521 15 LT1 211 1 0 5901 175 1 0 3 1 0 1.4000 0 0 3070 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.3070 (ignore if paid) 0 1000000 111119843273 0 0 0 3 0 0 0 0 0 0 KSHIF MOHAMMED HAFIZ,NO 1/A LIDKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1460923424 1632492000 5EDLG42171 KAVITHA YASEEN NAGAR LRP 421308 700 15 LT1 211 0.4800 0 18387 141 1 0 3 1 327 1.7400 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 100000170921AD 0 0 0 3 0 0 0 0 0 0 KAVITHA,YASEEN NAGAR LRP 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1460923426 1208177505 5EDLG57499 M YELUMALAI NO 12 CHANNAPPA LAYOUT 421308 2702 15 LT1 211 1 0 883 29 1 0 3 0.9700 2984 26.3800 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 999 53049160 0 0 0 1 0 0 0 0 0 0 M YELUMALAI,NO 12 CHANNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460923427 1192692650 5EDLG55774 B.SYED MAHABOOB JAN YASMEEN TAJ NO 15. K K HALLI VILLAGE 421308 726 15 LT1 211 1 0 13307 167 1 0 3 0.9100 514 2.6100 0 0 4940 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.4940 (ignore if paid) 0 99999 52317516 0 0 0 3 0 0 0 0 0 0 B.SYED MAHABOOB JAN YASMEEN TAJ,NO 15. K K HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 199.5000 200 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1460923428 1208365464 5EEH59505 R MOHAMMED HUSSAIN SHAREEF NO 2513 YASEEN NAGAR 421308 0 15 LT1 211 3 0 5939 102 1 0 3 0.8100 0 1.6300 0 0 1860 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 22401164 0 0 0 3 0 0 0 0 0 0 R MOHAMMED HUSSAIN SHAREEF,NO 2513 YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9960 2 1460923429 1635622517 5EDLG57303 SAMIULLA KHAN G R NO 17B KACHARAKANAHALLI VILLAGE 421308 756 15 LT1 211 0.5000 0 2732 36 1 0 3 0.9600 1235 10.8500 0 0 400 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC3327454 0 0 0 0 0 0 0 0 0 0 SAMIULLA KHAN G R,NO 17B KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 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 0.3200 2 1460923430 4441492000 5EEH28620 M.C.SRINIVASA #1AM 307 HRBR L/O 3RD BLOCK LRP 421308 11100 15 LT1 211 7 0 68746 412 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 4441492798AD 0 0 0 4 0 0 0 0 0 0 M.C.SRINIVASA,#1AM 307 HRBR L/O 3RD BLOCK LRP 0 0 0 0 0 0 0 0 2026-02-15 0 10001025011 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9400 2 1460923432 3654868360 5EEH40891 KANTHARAJ NAGATHNAMMA NO.311,1ST A MAIN,3RD BLOCK HRBR LAYOUT,BENGALURU-560043. 421308 11101 15 LT1 211 6 0 34984 193 1 0 3 1 0 0 0 0 990 4213 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2014-03-01 5456334294D 0 0 0 2 0 0 0 0 0 0 KANTHARAJ NAGATHNAMMA,NO.311,1ST A MAIN,3RD BLOCK HRBR LAYOUT,BENGALURU-560043. 0 0 0 0 0 0 0 0 2026-02-15 0 10001025011 0 0 0 0 1 0 0 0 0 0 162.3300 179 2024-01-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1460923433 9958235321 5EDLG58809 PALANI NO 336 HBR LAYOUT 421308 3600 15 LT1 211 1 0 3027 83 1 0 3 0.9400 704 4.8200 0 0 810 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 67524778 0 0 0 1 0 0 0 0 0 0 PALANI,NO 336 HBR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460923434 2700065634 5EEH49997 ARUN KUMAR MUKHOPADHYAY NO 12 DIVYA SHANTHI CHURCH STREET 421308 13603 15 LT1 211 2 0 8413 227 1 0 3 0.8800 2252 11.3700 0 0 4040 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 52127077 0 0 0 3 0 0 0 0 0 0 ARUN KUMAR MUKHOPADHYAY,NO 12 DIVYA SHANTHI CHURCH STREET 0 0 0 0 0 0 0 0 2026-02-15 0 10001027431 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1460923435 3729026010 5EDLG55773 B.SYED MAHABOOB JAN YASMEEN TAJ #15,KHATHA NO 393/180 K K HALLI VILLAGE 421308 725 15 LT1 211 1 0 8108 93 1 0 3 0.8700 0 2.4700 0 0 3080 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.3080 (ignore if paid) 0 10000 52317515 0 0 0 3 0 0 0 0 0 0 B.SYED MAHABOOB JAN YASMEEN TAJ,#15,KHATHA NO 393/180 K K HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1460923436 5539506908 5EDLG56671 SALMAN RIYAZ PASHA SHAIK NO 18D KACHARAKANAHALLI VILLAGE 421308 0 15 LT1 211 1 0 3372 107 1 0 3 0.8400 721 3.6600 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 53050143 0 0 0 2 0 0 0 0 0 0 SALMAN RIYAZ PASHA SHAIK,NO 18D KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1460923437 2078396636 5EDLG57364 UMME HUMERA NO 21 421308 502 15 LT1 211 1 0 5098 75 1 0 3 0.9600 0 0 0 0 3710 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.3710 (ignore if paid) 0 100000 53183019 0 0 0 2 0 0 0 0 0 0 UMME HUMERA,NO 21 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1460923438 4020992000 BJ17532 RAJA LINGARAJPURA L.R.P 421308 0 15 LT1 211 0.0400 0 8297 111 1 0 3 1 0 2.2600 0 0 2550 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 100000214254AD 0 0 0 2 0 0 0 0 0 0 RAJA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-12-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460923445 0059851548 5EDLG62576 KASHIF NO 3/B?. 421308 0 15 LT1 211 1 0 3050 223 1 0 3 0.8800 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 69994444 0 0 0 4 0 0 0 0 0 0 KASHIF,NO 3/B?. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1460923446 5555592000 BJ17527 MANJU LINGARAJPURA L.R.P 421308 1900 15 LT1 211 0.0400 0 7982 56 1 0 3 1 0 1 0 0 290 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000185080AD 0 0 0 1 0 0 0 0 0 0 MANJU,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923447 6259081999 5EEH49995 ARUN KUMAR MUKHOPADHYAY NO 12 DIVYA SHANTHI CHURCH STREET 421308 13601 15 LT1 211 3 0 1309 61 1 0 3 0.8600 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 52127075 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR MUKHOPADHYAY,NO 12 DIVYA SHANTHI CHURCH STREET 0 0 0 0 0 0 0 0 2026-02-15 0 10001027431 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460923448 7762992000 1E4913 KANNAN NO 1104, K K HALLI NO 1104, K K HALLI 421308 0 15 LT1 211 0.1200 0 8415 0 1 0 3 0 2276 20.9600 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 100000188300AD 0 0 0 0 0 0 0 0 0 0 KANNAN,NO 1104, K K HALLI NO 1104, K K HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923450 8696236632 5EDLG56999 DAYALAN NO 16B 1ST STAGE, 2ND BLOCK 421308 3910 15 LT1 211 0.7500 0 3092 28 1 0 3 0.9300 -130 0 0 0 950 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC3329481 0 0 0 1 0 0 0 0 0 0 DAYALAN,NO 16B 1ST STAGE, 2ND BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460923451 3216173513 5EEH53362 V.KARNAN NO 28/B YASEEN NAGAR 421308 785 15 LT1 211 2 0 327 2 1 0 3 0.9800 -427 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 53018185 0 0 0 0 0 0 0 0 0 0 V.KARNAN,NO 28/B YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460923452 3227160192 5EEH46738 C.S.I.(DIVYA SHANTHI CHURCH) #113, H.M.ROAD,LRP 421308 12701 15 LT1 211 5 0 12499 305 1 0 3 0.9700 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 C248683 0 0 0 6 0 0 0 0 0 0 C.S.I.(DIVYA SHANTHI CHURCH),#113, H.M.ROAD,LRP 0 0 0 0 0 0 0 0 2026-02-15 0 10001892306 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4800 2 1460923453 0370541119 5EEH51534 JAMEEL AHMED NO 6.. K NO 393/180 421308 509 15 LT1 211 2 0 10334 94 1 0 3 0.9300 -2340 0 0 0 210 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.210 (ignore if paid) 0 99999 52782244 0 0 0 0 0 0 0 0 0 0 JAMEEL AHMED,NO 6.. K NO 393/180 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460923454 0360886882 5EDLG56464 NASIR ANSARI AND WASEEM SHARIFF NO 07 LIDKAR COLONY 421308 730 15 LT1 211 1 0 5752 78 1 0 3 0.8300 0 2.0300 0 0 1780 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 52483423 0 0 0 3 0 0 0 0 0 0 NASIR ANSARI AND WASEEM SHARIFF,NO 07 LIDKAR COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1460923179 9579759200 5EDLG57346 T R RIZWANA ALI NO 12F LIDKAR LAYOUT 421308 736 15 LT1 211 1 0 5904 106 1 0 3 0.9100 0 0 0 0 3040 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 53065295 0 0 0 2 0 0 0 0 0 0 T R RIZWANA ALI,NO 12F LIDKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2024-05-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460923180 6729303666 5EDLG56227 RAFIQ UZ ZAMA NO 15.. KATHA NO 393/180 LIDKAR LAYOUT 421308 734 15 LT1 211 1 0 6829 157 1 0 3 0.9300 1515 7.7300 0 0 2640 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2640 (ignore if paid) 0 999999 52883661 0 0 0 2 0 0 0 0 0 0 RAFIQ UZ ZAMA,NO 15.. KATHA NO 393/180 LIDKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1460923181 3285330183 5EEH53361 V.KARNAN NO 28/D YASEEN NAGAR 421308 784 15 LT1 211 2 0 303 4 1 0 3 1 -164 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 53018184 0 0 0 0 0 0 0 0 0 0 V.KARNAN,NO 28/D YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460923182 7854363667 5EDLG56466 NASIR ANSARI AND WASEEM SHARIFF NO 07. LIDKAR COLONY 421308 697 15 LT1 211 1 0 8759 198 1 0 3 0.9100 0 0 0 0 3730 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.3730 (ignore if paid) 0 999999 52483425 0 0 0 2 0 0 0 0 0 0 NASIR ANSARI AND WASEEM SHARIFF,NO 07. LIDKAR COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1460923184 5214205274 5EDLG56990 D ABDUL RAZACK NO 180B K NO 393/180 421308 801 15 LT1 211 1 0 3369 105 1 0 3 0.9900 0 0 0 0 950 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC3252701 0 0 0 1 0 0 0 0 0 0 D ABDUL RAZACK,NO 180B K NO 393/180 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1460923185 1876441162 5EEH60195 SABEEHA BEGUM NO 2B, P NO 1098 YASEEN NGAR 421308 0 15 LT1 211 5 0 5478 146 1 0 3 0.9800 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 7810788 0 0 0 3 0 0 0 0 0 0 SABEEHA BEGUM,NO 2B, P NO 1098 YASEEN NGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5160 2 1460923186 5619202518 5EDLG57304 SAMIULLA KHAN G R NO. 17/1, KATHA NO.393/180, KACHARAKANA HALLI, BENGALURU 421308 757 15 LT1 211 1 0 2140 46 1 0 3 0.9900 5876 52.3400 0 0 350 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC3327455 0 0 0 3 0 0 0 0 0 0 SAMIULLA KHAN G R,NO. 17/1, KATHA NO.393/180, KACHARAKANA HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1460923187 6424830424 5EDLG55752 MOHAMMED HANIF KHADER PASHA NO 8, K NO 180/393 YASEEN NAGAR 421308 721 15 LT1 211 1 0 4651 22 1 0 3 0.8400 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 52707661 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANIF KHADER PASHA,NO 8, K NO 180/393 YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460923188 1068620830 5EEH59509 R MOHAMMED HUSSAIN SHAREEF NO 2513 YASEEN NAGAR 421308 0 15 LT1 211 2 0 6571 103 1 0 3 0.9300 0 0 0 0 3050 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.3050 (ignore if paid) 0 1000000 67510172 0 0 0 2 0 0 0 0 0 0 R MOHAMMED HUSSAIN SHAREEF,NO 2513 YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460923189 2268392000 BJ17535 ARJUNA LINGARAJPURA L.R.P 421308 0 15 LT1 211 0.0400 0 4778 0 1 0 3 1 1156 10.5500 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 100000159887AD 0 0 0 1 0 0 0 0 0 0 ARJUNA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923190 4907664385 5EEH51536 JAVEEDULLA SHARIFF NO 6/A.. K NO 393/180 421308 511 15 LT1 211 2 0 8003 93 1 0 3 1 2 0 0 0 390 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111830610 0 0 0 1 0 0 0 0 0 0 JAVEEDULLA SHARIFF,NO 6/A.. K NO 393/180 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923191 5315339539 5EDLG54965 MUSHTAQ AHMED.S #20, SURVEY NO 180 K K HALLI VILLAGE 421308 705 15 LT1 211 1 0 2146 45 1 0 3 0.8600 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 BC2840665 0 0 0 1 0 0 0 0 0 0 MUSHTAQ AHMED.S,#20, SURVEY NO 180 K K HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1460923192 2582991613 5EDLG55744 MOHAMMED ALTAF NO 17. KH NO 393/180 HBR L/O 421308 752 15 LT1 211 1 0 12098 142 1 0 3 0.8500 0 0 0 0 600 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.600 (ignore if paid) 0 99999 52295610 0 0 0 3 0 0 0 0 0 0 MOHAMMED ALTAF,NO 17. KH NO 393/180 HBR L/O 0 0 0 0 0 0 0 0 2026-02-15 0 10001826290 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1460923193 0656838992 5EDLG62575 KASHIF NO 3/B. 421308 0 15 LT1 211 1 0 4781 236 1 0 3 0.9600 0 0 0 0 2070 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 69994480 0 0 0 3 0 0 0 0 0 0 KASHIF,NO 3/B. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1460923194 5722003000 5EBJ17514 NAME ADDRESS - 421308 1500 15 LT1 211 0.2500 0 5119 48 1 0 3 1 1 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 100000169325AD 0 0 0 1 0 0 0 0 0 0 NAME,ADDRESS - 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 28.2500 38 2025-01-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923196 7755592000 5EH21668 GENERAL MANAGER NO.107,4TH CROSS,3RD BLOCK,HRBR LAYOUT,CMR ROAD BENGALURU-560043. 421308 10700 15 LT1 211 6 0 56483 236 1 0 3 1 2532 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 7755592492AD 0 0 0 2 0 0 0 0 0 0 GENERAL MANAGER,NO.107,4TH CROSS,3RD BLOCK,HRBR LAYOUT,CMR ROAD BENGALURU-560043. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1460923197 0149673198 5EDLG56436 IMRAN PASHA NO 28/B YASEEN NAGAR 421308 777 15 LT1 211 1 0 8291 129 1 0 3 0.9800 -3 2.2800 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 BC3124669 0 0 0 4 0 0 0 0 0 0 IMRAN PASHA,NO 28/B YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1460923198 3193145295 5EDLG56996 ABBAS BAIG NOOR ASMA NO.469/393/180-13, KACHARAKANA HALLI, BENGALURU 421308 795 15 LT1 211 1 0 12897 280 1 0 3 0.9500 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 BC3259728 0 0 0 3 0 0 0 0 0 0 ABBAS BAIG NOOR ASMA,NO.469/393/180-13, KACHARAKANA HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 242.0800 0 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1460923200 0762938436 5EEH52120 RENUKA NAIK H NO 09 KATHA NO 393/180 421308 755 15 LT1 211 3 0 1753 0 1 0 3 0 -10 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 111111842391 0 0 0 0 0 0 0 0 0 0 RENUKA NAIK H,NO 09 KATHA NO 393/180 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923201 0766213088 5EDLG56168 SABERA BEGUM NO 18 KATHA NO 393/180 421308 765 15 LT1 211 1 0 8356 108 1 0 3 0.8900 0 0 0 0 820 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.820 (ignore if paid) 0 99999 52318688 0 0 0 0 0 0 0 0 0 0 SABERA BEGUM,NO 18 KATHA NO 393/180 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460923202 9770586678 5EEH52561 SHAIK ISMAIL NO 14. LIDKAR COLONY 421308 747 15 LT1 211 1 0 4237 66 1 0 3 0.9200 2262 19.0800 1218.7400 0 0 4213 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 100000 111111842332 0 0 0 4 0 0 0 0 0 0 SHAIK ISMAIL,NO 14. LIDKAR COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460923205 7012383572 5EEH53496 AALA VENTURES LIMITED REP BY NADIM AHMED NO 2324 & 2325 LIDKAR COLONY 421308 0 15 LT1 211 8 0 11193 269 1 0 3 0.9900 0 13.0900 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 E103854 0 0 0 3 0 0 0 0 0 0 AALA VENTURES LIMITED REP BY NADIM AHMED,NO 2324 & 2325 LIDKAR COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1460923207 3694833144 5EDLG48696 K.Mikon YASEEN NAGAR K.K.HALLI 421308 1589 15 LT1 211 0.4800 0 17747 64 1 0 3 1 2 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 111115859505D 0 0 0 1 0 0 0 0 0 0 K.Mikon,YASEEN NAGAR K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923208 7044669313 5EDLG56001 MAHABOOB SHARIFF AND SHAKIRA BEGUM NO 07 1ST STAGE, 2ND BLOCK, HBR LAYOUT 421308 735 15 LT1 211 1 0 5030 96 1 0 3 0.9500 0 1 0 0 460 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.460 (ignore if paid) 0 100000 52460914 0 0 0 2 0 0 0 0 0 0 MAHABOOB SHARIFF AND SHAKIRA BEGUM,NO 07 1ST STAGE, 2ND BLOCK, HBR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460923211 7453973150 5EEH51530 SYED REHMAN NO 5 K NO 1098 421308 505 15 LT1 211 2 0 13008 86 1 0 3 1 -1085 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 111111835967 0 0 0 7 0 0 0 0 0 0 SYED REHMAN,NO 5 K NO 1098 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8900 2 1460923212 7342095692 5EDLG55816 MUTHU NO 5. STAGE 2ND BLOCK 421308 0 15 LT1 211 1 0 2831 72 1 0 3 0.8000 607 3.6000 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 52317640 0 0 0 2 0 0 0 0 0 0 MUTHU,NO 5. STAGE 2ND BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460923213 6845444966 5EEH62785 KASINATHAN NO 2, K NO 233 4TH CROSS, HBR LAYOUT 421308 0 15 LT1 211 2 0 991 0 1 0 3 0 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 999 A2159107 0 0 0 0 0 0 0 0 0 0 KASINATHAN,NO 2, K NO 233 4TH CROSS, HBR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460923214 6840169893 5EDLG57347 T R RIZWANA ALI NO 12B LIDKAR LAYOUT 421308 737 15 LT1 211 1 0 7885 209 1 0 3 0.9100 0 0 0 0 3340 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.3340 (ignore if paid) 0 1000000 53065296 0 0 0 2 0 0 0 0 0 0 T R RIZWANA ALI,NO 12B LIDKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460923216 1365392000 5EDLG46148 VIJAYA KUMAR #324, HBR 2ND BLOCK CHANNAPPA COLONY, BENGALURU 421308 2000 15 LT1 211 0.5000 0 6736 22 1 0 3 1 0 0 0 0 280 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000188686D 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,#324, HBR 2ND BLOCK CHANNAPPA COLONY, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923218 3397055576 5EEH53363 V.KARNAN NO.28/A 2TH BIOCK YASEEN NAGAR 421308 786 15 LT1 211 2 0 1888 40 1 0 3 0.9400 0 1.4200 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 53018186 0 0 0 4 0 0 0 0 0 0 V.KARNAN,NO.28/A 2TH BIOCK YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1460923219 0055863417 5EEH51539 JAVEEDULLA SHARIFF NO 6/A K NO 393/180 421308 514 15 LT1 211 2 0 8960 134 1 0 3 1 0 0 0 0 2730 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111111830609 0 0 0 2 0 0 0 0 0 0 JAVEEDULLA SHARIFF,NO 6/A K NO 393/180 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460923221 3487543613 5EDLG55170 K.PONMUDI #1557/2, HBR L/O 2ND BLOCK 421308 4502 15 LT1 211 0.5000 0 6442 98 1 0 3 0.9300 539 4.7300 0 0 800 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.800 (ignore if paid) 0 99999 52284872 0 0 0 1 0 0 0 0 0 0 K.PONMUDI,#1557/2, HBR L/O 2ND BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001664572 0 0 0 0 1 0 0 0 0 0 67.8300 75 2025-05-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1460923223 3495540267 5EDLG57362 UMME HUMERA NO 21 421308 504 15 LT1 211 1 0 6330 174 1 0 3 0.9100 713 3.6600 0 0 820 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.820 (ignore if paid) 0 100000 53183017 0 0 0 2 0 0 0 0 0 0 UMME HUMERA,NO 21 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1460923224 0040084454 5EDLG56169 SABERA BEGUM NO 18 KATHA NO 393/180 421308 766 15 LT1 211 1 0 4413 75 1 0 3 0.7800 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 100000 52318690 0 0 0 2 0 0 0 0 0 0 SABERA BEGUM,NO 18 KATHA NO 393/180 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 59 65 2023-10-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1460923225 9904492000 5EDLG41566 PALANI #336, HBR L/O, YASEEN NAGAR,BENGALURU 421308 3600 15 LT1 211 0.2400 0 15144 167 1 0 3 1 1933 9.7700 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 100000161087AD 0 0 0 2 0 0 0 0 0 0 PALANI,#336, HBR L/O, YASEEN NAGAR,BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460923226 9903292000 5EDLG48109 NAGAMMA K K HALLI BANGALORE - 421308 3700 15 LT1 211 0.4800 0 6920 2 1 0 3 1 1603 14.7500 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 9903292489D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,K K HALLI BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923228 0961492000 5EDLG42131 SYED ASHFAQ HUSSAIN #23&24, YASEEN NAGAR, KACHARAKANA HALLI, BENGALURU 421308 1400 15 LT1 211 0.4800 0 1375 0 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 100000168431AD 0 0 0 1 0 0 0 0 0 0 SYED ASHFAQ HUSSAIN,#23&24, YASEEN NAGAR, KACHARAKANA HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 8 18 2025-11-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923229 0962080132 5EEH51538 JAVEEDULLA SHARIFF NO 6/A. K NO 393/180 421308 513 15 LT1 211 2 0 8401 136 1 0 3 1 64 0 0 0 2190 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111111830608 0 0 0 1 0 0 0 0 0 0 JAVEEDULLA SHARIFF,NO 6/A. K NO 393/180 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923230 9152353923 5EEH53273 ARSHIYA NAZ NO 2A PROPERTY NO 1098 421308 530 15 LT1 211 2 0 4489 114 1 0 3 0.8500 0 1 0 0 230 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.230 (ignore if paid) 0 99999 53031757 0 0 0 2 0 0 0 0 0 0 ARSHIYA NAZ,NO 2A PROPERTY NO 1098 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1460923232 5821153111 5EDLG48479 ASHOK T A.K.COLONY K. K HALLI 421308 0 15 LT1 211 0.2400 0 9386 80 1 0 3 1 1 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 9999999 111112850673D 0 0 0 1 0 0 0 0 0 0 ASHOK T,A.K.COLONY K. K HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923233 4180849912 5EDLG57350 T R RIZWANA ALI NO 12A LIDKAR LAYOUT 421308 740 15 LT1 211 1 0 6090 90 1 0 3 0.9100 0 4.2800 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 53065299 0 0 0 3 0 0 0 0 0 0 T R RIZWANA ALI,NO 12A LIDKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 211.2500 0 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1460923234 0335130577 5EDLG55487 MAIKELANA NO 2114. A K colony 421308 2602 15 LT1 211 1 0 2180 22 1 0 3 1 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 111111391785 0 0 0 1 0 0 0 0 0 0 MAIKELANA,NO 2114. A K colony 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 23.8300 34 2025-06-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923235 6635892000 5EDLG38488 MUNIYAPPA ROOPA SHOP LANE LRP 421308 3500 15 LT1 211 0.4800 0 4363 40 1 0 3 0.7000 1707 24.1300 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 52698227 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,ROOPA SHOP LANE LRP 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460923236 0356611265 5EDLG57758 MUZAMMILLA BEGUM G M AND FOUZIA BEGUM T K NO 393. LIDKAR LAYOUT 421308 505 15 LT1 211 1 0 4714 100 1 0 3 1 0 0 0 0 1430 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 111117999907 0 0 0 1 0 0 0 0 0 0 MUZAMMILLA BEGUM G M AND FOUZIA BEGUM T K,NO 393. LIDKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460923238 2369090357 5EEH51527 SYED REHMAN NO 5 K NO 1098 421308 502 15 LT1 211 2 0 10348 184 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 111111835962 0 0 0 4 0 0 0 0 0 0 SYED REHMAN,NO 5 K NO 1098 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7900 2 1460923239 2374002357 5EDLG61309 ABBAS BAIG NOOR ASMA NO.469/393/180-13, KACHARAKANA HALLI, BENGALURU 421308 791 15 LT1 211 1 0 3342 121 1 0 3 0.8700 0 1 0 0 1240 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 68180057 0 0 0 2 0 0 0 0 0 0 ABBAS BAIG NOOR ASMA,NO.469/393/180-13, KACHARAKANA HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460923240 2375538878 5EEH52880 SALMAN RIYAZ PASHA SHAIK NO 18 KACHARAKANAHALLI VILLAGE 421308 0 15 LT1 211 2 0 8174 143 1 0 3 0.9400 1 0 0 0 2470 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 53050146 0 0 0 2 0 0 0 0 0 0 SALMAN RIYAZ PASHA SHAIK,NO 18 KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 174 191 2023-08-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1460923241 7638045363 5EDLG49017 VENKATESH NO.336 2ND BLOCK HBR LAYOUT 421308 0 15 LT1 211 1 0 5360 146 1 0 3 0.9200 0 9.5500 0 0 1100 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 67497376 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.336 2ND BLOCK HBR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 50.1200 55 2023-12-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460923242 1267913268 5EEH51844 MANSOOR KHAN NO 25A, OLD NO 1098 YASEEN NAGAR 421308 13701 15 LT1 211 2 0 5656 85 1 0 3 0.8300 0 0 0 0 730 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.730 (ignore if paid) 0 99999 52787186 0 0 0 2 0 0 0 0 0 0 MANSOOR KHAN,NO 25A, OLD NO 1098 YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460923243 1249995026 5EDLG55171 K.PONMUDI #1557/2, HBR L/O 2ND BLOCK 421308 4503 15 LT1 211 0.5000 0 5961 37 1 0 3 0.9000 1731 26.4000 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 99999 52284871 0 0 0 1 0 0 0 0 0 0 K.PONMUDI,#1557/2, HBR L/O 2ND BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001664572 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-09-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1460923244 2349771091 5EDLG55751 MOHAMMED HANIF KHADER PASHA NO 8 YASEEN NAGAR 421308 720 15 LT1 211 1 0 7277 105 1 0 3 0.8600 0 0 0 0 890 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.890 (ignore if paid) 0 99999 52707662 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANIF KHADER PASHA,NO 8 YASEEN NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460923245 2347081504 5EDLG56170 SABERA BEGUM NO 18. KATHA NO 393/180 421308 767 15 LT1 211 1 0 10687 135 1 0 3 0.8900 0 0 0 0 4840 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.4840 (ignore if paid) 0 99999 52318689 0 0 0 2 0 0 0 0 0 0 SABERA BEGUM,NO 18. KATHA NO 393/180 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1460923246 3240992000 BJ17513 M YELUMALAI RAMACHANDRAPPA LAYOUT RAMACHANDRAPPA LAYOUT 421308 2700 15 LT1 211 0.4000 0 17256 148 1 0 3 1 920 4.5900 0 0 2790 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 100000194671AD 0 0 0 3 0 0 0 0 0 0 M YELUMALAI,RAMACHANDRAPPA LAYOUT RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1460923247 6710744401 5EDLG55901 LAKSHMI #129,1ST STAGE 3RD BLOCK 3RD CROSS 421308 0 15 LT1 211 1 0 357 0 1 0 3 1 3799 33.3300 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 0 1000000 111111842472 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#129,1ST STAGE 3RD BLOCK 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923250 2145992000 5EATD36674 MALA HBR LAY-OUT - 421308 1800 15 LT1 211 0.4000 0 6210 53 1 0 3 1 8 0 0 0 810 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000716 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000208075AD 0 0 0 1 0 0 0 0 0 0 MALA,HBR LAY-OUT - 0 0 0 0 0 0 0 0 2026-02-15 0 10001026800 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2