1469000359 9867717000 C4LG43523 DEVI R 8 MR PALYA NA 433202 100024 15 LT1 211 0.2400 0 3269 87 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4829456 0 0 0 0 0 0 0 0 0 0 DEVI R,8 MR PALYA NA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469000360 8540724978 C5LG40618 P.M.SHIVARAJ NO 56 4TH CROSS 433202 100004 15 LT1 211 1 0 8811 86 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 99999 110000902855 0 0 0 2 0 0 0 0 0 0 P.M.SHIVARAJ,NO 56 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7600 2 LGZ 1 Phase 1469000361 8352487289 C5EH38583 DEVI R # 08 4 TH A CROSS 433202 0 15 LT1 211 2 0 323 5 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 1000000 BC3449673 0 0 0 0 0 0 0 0 0 0 DEVI R,# 08 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1469000362 7224204285 C5LG43931 P CHAKARAVARTHY DHANALAKSHMI NO. 8 4TH CROSS 433202 90031 15 LT1 211 1 0 5535 7 1 0 3 0.8700 194 1 0 0 230 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2232303 0 0 0 0 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,NO. 8 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469000363 8335817000 C5LG33592 MUNNA GUPTA #620/1 1ST MAIN ROAD BHUVANESHWARI NAGAR 433202 100226 15 LT1 211 1 0 10481 68 1 0 3 1 220 1.4500 0 0 880 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 8335817774D 0 0 0 1 0 0 0 0 0 0 MUNNA GUPTA,#620/1 1ST MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4900 2 LGZ 1 Phase 1469000364 8547917000 C5LG28197 S.KHASIM NO-6/B,SEETHAPPA L/O, M N PALYA,ByLORE. 433202 100011 15 LT1 211 0.4800 0 11527 46 1 0 3 1 51 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100003059998D 0 0 0 1 0 0 0 0 0 0 S.KHASIM,NO-6/B,SEETHAPPA L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1469000365 9807034406 C5EH34659 R.JAYASHREE # 0 8 SEETHAPPA LAYOUT 433202 90021 15 LT1 211 2 0 1748 27 1 0 3 0.8700 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 1000000 52279988 0 0 0 2 0 0 0 0 0 0 R.JAYASHREE,# 0 8 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1469000366 8519917000 C5LG8469 THIRUPALAMMA NO 19, R T NAGAR POST, B 32. 433202 100169 15 LT1 211 0.4800 0 2298 35 1 0 3 0.8600 1529 10.9800 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4829447 0 0 0 1 0 0 0 0 0 0 THIRUPALAMMA,NO 19, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 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 1.4400 2 1469000367 8520027000 C4LG42598 SUBBA REDDY 57/1 M.R.PALYA NA 433202 100121 15 LT1 211 0.2400 0 2489 61 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4827896 0 0 0 1 0 0 0 0 0 0 SUBBA REDDY,57/1 M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1469000368 9824717000 C4EH30051 RIHANA BANU 17 NA 433202 100159 15 LT1 211 2 0 1076 24 1 0 3 0.7900 -162 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4822470 0 0 0 1 0 0 0 0 0 0 RIHANA BANU,17 NA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1469000369 1883027000 C5EH13290 SALMA SULTANA NO9/45-1, 4TH A CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 433202 100019 15 LT1 211 2 0 6616 158 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4882271 0 0 0 2 0 0 0 0 0 0 SALMA SULTANA,NO9/45-1, 4TH A CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1469000370 1883227000 C4EH35979 M.MURTHY 145 M.R.PALYA 433202 100143 15 LT1 211 2 0 4486 104 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 2009-12-01 A4827490 0 0 0 2 0 0 0 0 0 0 M.MURTHY,145 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1469000371 3967327000 C4LG45406 AMJAD PASHA 22M.R.PALYA NA 433202 100192 15 LT1 211 0.2400 0 1408 40 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4829142 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,22M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1469000372 6610817000 C5LG7826 MOHSIN TAJ NO 61A, M R PALYA. B 32. - 433202 100061 15 LT1 211 0.2400 0 7158 32 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4826836 0 0 0 1 0 0 0 0 0 0 MOHSIN TAJ,NO 61A, M R PALYA. B 32. - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 241.1800 0 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1469000373 6626227000 C5LG12047 P.MURUGESH NO 151 M.R.PALYA 433202 100259 15 LT1 211 0.2400 0 1879 52 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A7238924 0 0 0 0 0 0 0 0 0 0 P.MURUGESH,NO 151 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469000374 5623936635 C5LG41498 NALINA NO.03; 4TH CROSS 433202 100032 15 LT1 211 1 0 13190 127 1 0 3 0.6600 0 1 0 0 2030 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 BC1974543 0 0 0 2 0 0 0 0 0 0 NALINA,NO.03; 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1469000375 5626227000 C4EH26502 S.B.MOHITE 16 M.R.PALYA 433202 100155 15 LT1 211 3 0 7456 362 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4822462 0 0 0 2 0 0 0 0 0 0 S.B.MOHITE,16 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1469000376 5588127000 C5LG19759 KB SURESH NO 19 SEETHAPPA L/O MR PALYA BANGALORE 433202 100045 15 LT1 211 0.2400 0 4397 96 1 0 3 0.8900 0 1 0 0 1880 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 A4826840 0 0 0 2 0 0 0 0 0 0 KB SURESH,NO 19 SEETHAPPA L/O MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1469000377 6607127000 C4EH32994 G.NAGARAJ 21 NA 433202 100184 15 LT1 211 2 0 3443 79 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4822473 0 0 0 2 0 0 0 0 0 0 G.NAGARAJ,21 NA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1469000378 8475127000 C4EH33533 RASHEEDA BEGUM 3, M.R.PALYA 433202 100221 15 LT1 211 2 0 18274 231 1 0 3 1 0 1 0 0 1480 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100003057323D 0 0 0 2 0 0 0 0 0 0 RASHEEDA BEGUM,3, M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2800 2 LGZ 1 Phase 1469000379 5521339226 C5EH34289 RAMAZAN RAJESAB PENDARI #16 8 BHUVANESWARI NAGARA 433202 90032 15 LT1 211 2 0 7617 135 1 0 3 0.8100 0 2.6500 0 0 300 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2654168 0 0 0 2 0 0 0 0 0 0 RAMAZAN RAJESAB PENDARI,#16 8 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1469000380 4795917000 C5LG2983 SATHYA NARAYANA NO.9, M.R.PALYA BANGALORE 433202 100030 15 LT1 211 0.4800 0 1516 65 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4826521 0 0 0 2 0 0 0 0 0 0 SATHYA NARAYANA,NO.9, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469000381 4792477410 C5EH31200 SMT ERSHAD AHMED KHAN SITE NO 1, ASST NO 49 4 TH CROSS, 433202 90043 15 LT1 211 1 0 3325 37 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 99999 BC2223546 0 0 0 1 0 0 0 0 0 0 SMT ERSHAD AHMED KHAN,SITE NO 1, ASST NO 49 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1469000382 7938470378 C5LG43932 P CHAKARAVARTHY DHANALAKSHMI N O .8 4TH CROSS 433202 90009 15 LT1 211 1 0 5785 34 1 0 3 0.8700 0 1.8000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 99999 BC2232304 0 0 0 1 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,N O .8 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1469000383 4780833143 C5LG41695 GOUSE PEER NO3, 4TH CROSS 433202 100112 15 LT1 211 1 0 14318 136 1 0 3 0.9800 0 0 0 0 1390 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC1974545 0 0 0 2 0 0 0 0 0 0 GOUSE PEER,NO3, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1469000384 3869227000 C5LG14841 KB. SURESH SEETHAPPA L/O, MR PALYA BLORE 433202 100048 15 LT1 211 0.2400 0 2010 67 1 0 3 0.9100 0 0 0 0 1150 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A4826839 0 0 0 1 0 0 0 0 0 0 KB. SURESH,SEETHAPPA L/O, MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-08-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469000385 8355850643 C5EH34768 VENKATESH #16 SEETHAPPA LAYOUT 433202 90047 15 LT1 211 2 0 10031 166 1 0 3 1 0 0 0 0 1550 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 52128717 0 0 0 1 0 0 0 0 0 0 VENKATESH,#16 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469000386 4781464534 C5EH34669 HEMANTH.C # 08 SEETHAPPA LAYOUT 433202 90050 15 LT1 211 2 0 177 199 1 0 3 0 0 0 0 0 3170 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.3170 (ignore if paid) 0 9999 100006951861D 0 0 0 0 0 0 0 0 0 0 HEMANTH.C,# 08 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 1 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469000387 8360327000 C4LG46482 SATHAANARYANA 9 M.R.PALYA C.N.HALLI 433202 100027 15 LT1 211 0.2400 0 821 0 1 0 3 1 0 0 0 0 350 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4826529 0 0 0 0 0 0 0 0 0 0 SATHAANARYANA,9 M.R.PALYA C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469000388 5504917000 MSC5LG20442 G.C.KEMPE GOWDA NO10 ,SEETHAPPAL/O, RT NAGAR BANGALORE 433202 100040 15 LT1 211 0.4800 0 3513 79 1 0 3 0.9000 109 1 0 0 1960 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 A4825803 0 0 0 1 0 0 0 0 0 0 G.C.KEMPE GOWDA,NO10 ,SEETHAPPAL/O, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469000389 5511917000 C5LG11545 SMT MAGASVERI NO14 M.R PALYA. 433202 100146 15 LT1 211 0.4800 0 3531 92 1 0 3 0.8300 0 0 0 0 1140 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A7247394 0 0 0 2 0 0 0 0 0 0 SMT MAGASVERI,NO14 M.R PALYA. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1469000390 3049817000 C5EH16660 G.K. KODHAND RAMA NO-3/A,5TH CROSS,BABU REDDY L/O,M N BYLORE. 433202 100217 15 LT1 211 0 0.5000 16051 92 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100003055886D 0 0 0 1 0 0 0 0 1 0 G.K. KODHAND RAMA,NO-3/A,5TH CROSS,BABU REDDY L/O,M N BYLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469000391 1746717000 C5LG32538 BANU #20,4 A CRS,MR PALYA,SEETHAPPA L - 433202 100162 15 LT1 211 1 0 17381 150 1 0 3 1 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 1746717509D 0 0 0 2 0 0 0 0 0 0 BANU,#20,4 A CRS,MR PALYA,SEETHAPPA L - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1469000393 7620343896 C5EH26616 SRI SUNANDA NO 14; 4TH A CROSS 433202 100104 15 LT1 211 0 1 7055 27 1 0 3 1 -49 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 99999 111113049352 0 0 0 1 0 0 0 0 1 0 SRI SUNANDA,NO 14; 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0600 2 LNT 1 Phase 1469000394 6495354360 C5EH38582 DEVI R #08 4 TH A CROSS 433202 0 15 LT1 211 2 0 964 18 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 1000000 BC3449672 0 0 0 1 0 0 0 0 0 0 DEVI R,#08 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1469000395 5901427000 C5LG9594 JATHI.M NO 55, C N HALLI, B 45. 433202 100130 15 LT1 211 1 0 5968 41 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4827492 0 0 0 1 0 0 0 0 0 0 JATHI.M,NO 55, C N HALLI, B 45. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 127.9400 141 2023-09-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1469000396 2343921703 C5LG47011 YOUNUS KHAN # 0 4 SEETHAPPA LAYOUT 433202 90051 15 LT1 211 1 0 11404 185 1 0 3 0.9700 468 1.9700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 1000000 BD1000352 0 0 0 2 0 0 0 0 0 0 YOUNUS KHAN,# 0 4 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1469000397 5897717000 C5LG13117 NARASAMMA NO-15 4TH CROSS SEETHAPPA L/O MR PALYA B-32 433202 100097 15 LT1 211 0.4800 0 2935 78 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4825815 0 0 0 1 0 0 0 0 0 0 NARASAMMA,NO-15 4TH CROSS SEETHAPPA L/O MR PALYA B-32 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1469000398 3428027000 C5LG10677 V.NAGARAJAN NO 149, SEETHAPPA, L/O,M.R.PALYA 433202 100235 15 LT1 211 2 0 2526 43 1 0 3 0 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4822036 0 0 0 0 0 0 0 0 0 0 V.NAGARAJAN,NO 149, SEETHAPPA, L/O,M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 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 1.5000 2 1469000399 2944717000 C4LG45819 MANJULA 1 M.R.PALYA R.T.N.POST 433202 100257 15 LT1 211 0.2400 0 2864 20 1 0 3 0.9500 1 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4829160 0 0 0 0 0 0 0 0 0 0 MANJULA,1 M.R.PALYA R.T.N.POST 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469000400 0895327000 C5LG14707 NARASAMMA NO-15 4TH CROSS SEETHAPPA L/O MR PALYA B-32 433202 100096 15 LT1 211 0.4800 0 1983 4 1 0 3 0.8800 574 6.8700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4825802 0 0 0 0 0 0 0 0 0 0 NARASAMMA,NO-15 4TH CROSS SEETHAPPA L/O MR PALYA B-32 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469000401 0902817000 C5LG32536 BANU #20,4 A CRS,MR PALYA,SEETHAPPA L - 433202 100161 15 LT1 211 1 0 21198 161 1 0 3 1 0 4.7200 0 0 220 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 0902817570D 0 0 0 2 0 0 0 0 0 0 BANU,#20,4 A CRS,MR PALYA,SEETHAPPA L - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1469000402 4762227000 C5LG2396 KHASIM NO.6/B M.R.PALYA 433202 100013 15 LT1 211 0.4800 0 1260 42 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4883823 0 0 0 1 0 0 0 0 0 0 KHASIM,NO.6/B M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-11-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1469000403 3151227000 C5LG32540 BANU #20,4 A CRS,MR PALYA,SEETHAPPA L - 433202 100163 15 LT1 211 1 0 18352 132 1 0 3 1 223 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 3151227321D 0 0 0 2 0 0 0 0 0 0 BANU,#20,4 A CRS,MR PALYA,SEETHAPPA L - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LGZ 1 Phase 1469000404 7472127000 C4EH39299 G.K.KODANDA YANA NO 3/A M.R.PALYA 433202 100215 15 LT1 211 2 0 767 24 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4824795 0 0 0 0 0 0 0 0 0 0 G.K.KODANDA YANA,NO 3/A M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469000405 7487717000 C5LG26833 P.PARVATHI. NO-55,4TH CROSS,SEETHAPPA L/O, M N PALYA,BYLORE-32. 433202 100127 15 LT1 211 1 0 25613 112 1 0 3 1 0 0 0 0 490 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003062651D 0 0 0 1 0 0 0 0 0 0 P.PARVATHI.,NO-55,4TH CROSS,SEETHAPPA L/O, M N PALYA,BYLORE-32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1469000406 0314817000 C5EH14878 LALITHAMMA NO 20 SEETHAPPA L/O, MR PALYA, BANGALORE 433202 100182 15 LT1 211 0 1 2344 141 1 0 3 0.9400 0 0 0 0 670 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A7238453 0 0 0 2 0 0 0 0 1 0 LALITHAMMA,NO 20 SEETHAPPA L/O, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1469000407 7478227000 C5EH19965 SMT.R.JAYASHREE 7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 433202 100082 15 LT1 211 2 0 26053 131 1 0 3 1 0 4.5700 0 0 0 4332 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 2012-09-01 7478227815D 0 0 0 2 0 0 0 0 0 0 SMT.R.JAYASHREE,7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0400 2 LGZ 1 Phase 1469000409 7488817000 C5LG9661 G.C.KEMPEGOWDA NO 10, SEETHAPPA LAYOUT, 433202 100037 15 LT1 211 0.6200 0 3790 98 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4825817 0 0 0 0 0 0 0 0 0 0 G.C.KEMPEGOWDA,NO 10, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469000410 0284817000 C5EH3751 JATHI.M NO 55, C N HALLI, B 45. 433202 100133 15 LT1 211 0 1 532 10 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4827885 0 0 0 1 0 0 0 0 1 0 JATHI.M,NO 55, C N HALLI, B 45. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1469000411 3557817000 C5LG2924 A.JAYARAM NO.3, SEETHAPPALAYOUT M.R PALYA 433202 100068 15 LT1 211 0.4800 0 1692 19 1 0 3 0.8600 3 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4826821 0 0 0 0 0 0 0 0 0 0 A.JAYARAM,NO.3, SEETHAPPALAYOUT M.R PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 41.2500 51 2024-03-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469000412 2448100230 C5EH29838 P CHAKARAVARTHY DHANALAKSHMI N O.8 4TH CROSS 433202 90044 15 LT1 211 2 0 5962 70 1 0 3 0.9500 0 0 0 0 750 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2232308 0 0 0 1 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,N O.8 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1469000413 3944653179 C5LG55831 P J JOSHI #14 SEETHAPPA LAYOUT 433202 0 15 LT1 211 2 0 1756 81 1 0 3 0.9100 522 3.2400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 1000000 68165942 0 0 0 2 0 0 0 0 0 0 P J JOSHI,#14 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1469000414 2645768932 C5EH34656 R.JAYASHREE #08 SEETHAPPA LAYOUT 433202 90040 15 LT1 211 2 0 12686 132 1 0 3 0.9000 55 0 0 0 3190 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.3190 (ignore if paid) 0 1000000 52279985 0 0 0 2 0 0 0 0 0 0 R.JAYASHREE,#08 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1469000415 2652127000 C5LG15358 AMJAD KHAN #45, 4TH A CROSS SEETHAPPA LAY OUT 433202 100174 15 LT1 211 0.4800 0 1323 15 1 0 3 0.7200 -79 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A7238442 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,#45, 4TH A CROSS SEETHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469000416 3944917000 MSC5EH9464 BHIKHU BHAI HASSAM SOMANID S NO117, TH MAIN BHUNESWARI NAGAR 433202 105019 15 LT1 211 3 0 41080 210 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100003001826AD 0 0 0 2 0 0 0 0 0 0 BHIKHU BHAI HASSAM SOMANID S,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 257.3300 0 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LGZ 1 Phase 1469000417 4256717000 C5LG9798 JAYARAM NO 9, M R PALYA, B 32. 433202 100074 15 LT1 211 0.2400 0 1197 51 1 0 3 0.9500 -642 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4826825 0 0 0 1 0 0 0 0 0 0 JAYARAM,NO 9, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1469000418 6977127000 C5LG15357 AMJAD KHAN #45, 4TH A CROSS SEETHAPPA LAY OUT 433202 100173 15 LT1 211 0.4800 0 3124 59 1 0 3 0.7800 13 0 0 0 2380 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 A7238448 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,#45, 4TH A CROSS SEETHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469000419 3164027000 MSC5EH9460 V.C.ASOKAN NO117, TH MAIN BHUNESWARI NAGAR 433202 105015 15 LT1 211 3 0 21136 168 1 0 3 1 0 0 0 0 250 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003018933AD 0 0 0 2 0 0 0 0 0 0 V.C.ASOKAN,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1469000420 1100347578 C5LG40115 FATHIMA ASIFA BANO NO 2. 4TH CROSS 433202 100063 15 LT1 211 0.4800 0 13539 78 1 0 3 1 0 0 0 0 1320 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112853148 0 0 0 2 0 0 0 0 0 0 FATHIMA ASIFA BANO,NO 2. 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7600 2 LNT 1 Phase 1469000421 0995917000 C5LG19101 ANJALI NO 620 1 ST MAIN ROAD BHUVANESH WAR - 433202 100231 15 LT1 211 1 0 1190 11 1 0 3 1 189 1.6400 0 0 110 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A4831873 0 0 0 0 0 0 0 0 0 0 ANJALI,NO 620 1 ST MAIN ROAD BHUVANESH WAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469000422 1122717000 C5EH19966 SMT.R.JAYASHREE 7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 433202 100001 15 LT1 211 2 0 8871 43 1 0 3 1 0 0 0 0 220 4332 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2012-09-01 1122717050D 0 0 0 0 0 0 0 0 0 0 SMT.R.JAYASHREE,7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469000423 3650227000 C4LG49991 N MAHESH NO 6/2 M.R.PALYA 433202 100125 15 LT1 211 0.2400 0 3224 77 1 0 3 0.9500 546 3.6200 0 0 960 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4829147 0 0 0 2 0 0 0 0 0 0 N MAHESH,NO 6/2 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1469000424 1088327000 C5LG15359 AMJAD KHAN #45, 4TH A CROSS SEETHAPPA LAY OUT 433202 100175 15 LT1 211 0.4800 0 1722 63 1 0 3 0.7500 -8 0 0 0 920 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A7238449 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,#45, 4TH A CROSS SEETHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1469000425 1340873019 C5EH34287 RAMAZAN RAJESAB PENDARI # 168 BHUVANESWARI NAGARA 433202 90000 15 LT1 211 2 0 7878 65 1 0 3 0.9800 -256 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 99999 BC2654166 0 0 0 1 0 0 0 0 0 0 RAMAZAN RAJESAB PENDARI,# 168 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469000426 1299227000 C5EH19967 SMT.R.JAYASHREE 7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 433202 100090 15 LT1 211 1 0 8440 83 1 0 3 1 0 19.6700 0 0 290 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 1299227929D 0 0 0 1 0 0 0 0 0 0 SMT.R.JAYASHREE,7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-09-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1469000427 1325917000 C5EH13292 SALMA SULTHAN NO9, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 433202 100021 15 LT1 211 0 1 731 17 1 0 3 0.8900 0 0 0 0 470 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A4883838 0 0 0 1 0 0 0 0 1 0 SALMA SULTHAN,NO9, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1469000428 2148917000 C5LG18118 REHANA BEGUM NO44, 4TH A CROSS SEETHAPPA L/O 433202 100157 15 LT1 211 0.4800 0 3130 86 1 0 3 0.9100 110 0 0 0 270 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4822475 0 0 0 2 0 0 0 0 0 0 REHANA BEGUM,NO44, 4TH A CROSS SEETHAPPA L/O 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1469000429 1045717000 C5EH2395 G.NAGARAJ NO 21, SEETHAPPA LAYOUT, B 32 433202 100187 15 LT1 211 3 0 8507 139 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 1000000 BD0907385 0 0 0 3 0 0 0 0 0 0 G.NAGARAJ,NO 21, SEETHAPPA LAYOUT, B 32 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1469000430 5910027000 C5EH2396 G.NAGARAJ NO 21, SEETHAPPA LAYOUT, B 32 433202 100188 15 LT1 211 6 0 25101 158 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 C0079107 0 0 0 2 0 0 0 0 0 0 G.NAGARAJ,NO 21, SEETHAPPA LAYOUT, B 32 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1469000431 7827917000 C5EH8502 K.RUKMINI NO12 4TH CROSS 433202 100138 15 LT1 211 2 0 2068 76 1 0 3 0.8600 0 1.3800 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4829662 0 0 0 2 0 0 0 0 0 0 K.RUKMINI,NO12 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1469000432 0335817000 C5EH13651 JYOTHI.M NO78, 4TH A CROSS, SEETHAPPA LAYOUT, RT NAGAR, 433202 100210 15 LT1 211 0.4800 0 342 8 1 0 3 0.7500 -31 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4824793 0 0 0 1 0 0 0 0 0 0 JYOTHI.M,NO78, 4TH A CROSS, SEETHAPPA LAYOUT, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 8.9100 19 2024-05-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1469000433 7422427000 C5EH707 LALITHAMMA NO 20 SEETHAPPA LAYOUT MANORAYANA PALYA 433202 100183 15 LT1 211 3 0 2433 104 1 0 3 0.9400 -43 0 0 0 0 4332 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 2009-12-01 A7238455 0 0 0 3 0 0 0 0 0 0 LALITHAMMA,NO 20 SEETHAPPA LAYOUT MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1469000434 7424127000 C5LG8803 GANGAMMA NO 85, 4TH CROSS, SEETHAPPA LAYOUT, 433202 100008 15 LT1 211 0.4800 0 1079 36 1 0 3 0.8000 0 2.9900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4822466 0 0 0 0 0 0 0 0 0 0 GANGAMMA,NO 85, 4TH CROSS, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469000435 7721027000 C5LG4247 P.MURUGESHAN NO.7,M.R.PALYA - 433202 100261 15 LT1 211 0.4800 0 1803 72 1 0 3 0.9100 215 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A7238939 0 0 0 1 0 0 0 0 0 0 P.MURUGESHAN,NO.7,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1469000436 7795817000 C5LG19098 ANJALI NO 620 1 ST MAIN ROAD BHUVANESH WAR - 433202 100228 15 LT1 211 1 0 668 23 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4831878 0 0 0 1 0 0 0 0 0 0 ANJALI,NO 620 1 ST MAIN ROAD BHUVANESH WAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1469000437 2143322211 C5EH25549 HAFSA NOORAIN NO 79, 4TH CROSS 433202 100253 15 LT1 211 2 0 17247 111 1 0 3 1 -59 0 0 0 350 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112586277 0 0 0 2 0 0 0 0 0 0 HAFSA NOORAIN,NO 79, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 170.1700 187 2023-08-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LNT 1 Phase 1469000438 6200358923 C5LG40031 MD.ASHFAQULLA M.TANZIYA NO 2 4TH CROSS 433202 100044 15 LT1 211 0.4800 0 11977 69 1 0 3 1 0 0 0 0 740 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112577744 0 0 0 1 0 0 0 0 0 0 MD.ASHFAQULLA M.TANZIYA,NO 2 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LNT 1 Phase 1469000439 7824717000 C5LG15360 AMJAD KHAN #45, 4TH A CROSS SEETHAPPA LAY OUT 433202 100176 15 LT1 211 0.4800 0 4123 122 1 0 3 0.8000 7 0 0 0 1440 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A7238444 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,#45, 4TH A CROSS SEETHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1469000440 5292817000 C5LG26834 P.PARVATHI. NO-55,4TH CROSS,SEETHAPPA L/O, M N PALYA,ByLORE-32. 433202 100128 15 LT1 211 1 0 4201 22 1 0 3 1 0 0 0 0 870 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003056565D 0 0 0 1 0 0 0 0 0 0 P.PARVATHI.,NO-55,4TH CROSS,SEETHAPPA L/O, M N PALYA,ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1600 2 LNT 1 Phase 1469000441 5294027000 MSC5EH9468 M/S JAIN HEIGHTSSTRUCTURES NO117, TH MAIN BHUNESWARI NAGAR 433202 105023 15 LT1 211 3 0 18226 173 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100003019001AD 0 0 0 2 0 0 0 0 0 0 M/S JAIN HEIGHTSSTRUCTURES,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 173 190 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2500 2 LGZ 1 Phase 1469000442 7820327000 C5LG4745 MEHABOOB JAN NO.38, B.NAGAR - 433202 100244 15 LT1 211 0.2800 0 6188 120 1 0 3 0.9000 939 6.2500 0 0 2120 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 A4826877 0 0 0 3 0 0 0 0 0 0 MEHABOOB JAN,NO.38, B.NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1469000443 6201917000 C5LG26832 G.K. KODHAND RAMA NO-3/A,5TH CROSS,BABU REDDY L/O,M N BYLORE. 433202 100219 15 LT1 211 0.2400 0 1824 0 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100003066673D 0 0 0 0 0 0 0 0 0 0 G.K. KODHAND RAMA,NO-3/A,5TH CROSS,BABU REDDY L/O,M N BYLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1469000445 3045717000 C5LG18117 REHANA BEGUM NO44, 4TH A CROSS SEETHAPPA L/O 433202 100158 15 LT1 211 0.4800 0 2777 74 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4822467 0 0 0 2 0 0 0 0 0 0 REHANA BEGUM,NO44, 4TH A CROSS SEETHAPPA L/O 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469000446 1760027000 C5LG4246 P.MURUGESHAN NO.7,M.R.PALYA - 433202 100260 15 LT1 211 0.4800 0 2853 69 1 0 3 0.8900 0 0 0 0 580 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A7238932 0 0 0 0 0 0 0 0 0 0 P.MURUGESHAN,NO.7,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469000447 3045327000 C5LG4746 MEHABOOB JAN NO.38, B.NAGAR - 433202 100245 15 LT1 211 0.2400 0 2716 73 1 0 3 0.0100 90 0 0 0 890 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4826873 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAN,NO.38, B.NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469000448 2017817000 C5LG19099 ANJALI NO 620 1 ST MAIN ROAD BHUVANESH WAR - 433202 100229 15 LT1 211 1 0 1020 31 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4831864 0 0 0 2 0 0 0 0 0 0 ANJALI,NO 620 1 ST MAIN ROAD BHUVANESH WAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469000449 3012717000 C5EH13289 SALMA SULTHAN NO9, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 433202 100018 15 LT1 211 2 0 1418 11 1 0 3 0.7100 -172 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4882267 0 0 0 1 0 0 0 0 0 0 SALMA SULTHAN,NO9, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1469000450 7195027000 MSC5EH9467 T N RAGHAVAN NO117, TH MAIN BHUNESWARI NAGAR 433202 105022 15 LT1 211 3 0 8633 28 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100003011075AD 0 0 0 1 0 0 0 0 0 0 T N RAGHAVAN,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3900 2 LGZ 1 Phase 1469000451 5661817000 C4EH38439 KAMALAMMA NO 13/B M.R.PALYA 433202 100057 15 LT1 211 3 0 2667 79 1 0 3 0.8700 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4826834 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,NO 13/B M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1469000452 2746717000 C5EH2394 G.NAGARAJ NO 21, SEETHAPPA LAYOUT, B 32 433202 100185 15 LT1 211 3 0 7864 79 1 0 3 0.9700 -154 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 1000000 BD0907386 0 0 0 2 0 0 0 0 0 0 G.NAGARAJ,NO 21, SEETHAPPA LAYOUT, B 32 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1469000453 6472327000 C5EH9462 M/S JAIN HEIGHTSSTRUCTURES NO117, TH MAIN BHUNESWARI NAGAR 433202 105017 15 LT1 211 3 0 11476 93 1 0 3 0.9900 -259 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100003032067CD 0 0 0 2 0 0 0 0 0 0 M/S JAIN HEIGHTSSTRUCTURES,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8700 2 LGZ 1 Phase 1469000454 3476917000 C5LG11547 SMT MAGASVERI NO14 M.R PALYA. 433202 100148 15 LT1 211 0.4800 0 872 8 1 0 3 0.8300 337 2.1900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A7247385 0 0 0 0 0 0 0 0 0 0 SMT MAGASVERI,NO14 M.R PALYA. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 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 0.1000 2 1469000455 6457717000 C5EH3810 G.C.KEMPEGOWDA NO 10, SEETHAPPA LAYOUT, 433202 100041 15 LT1 211 0 1 3201 94 1 0 3 0.9900 0 1.2400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4825812 0 0 0 2 0 0 0 0 1 0 G.C.KEMPEGOWDA,NO 10, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1469000456 6463127000 MSC5EH9465 M/S JAIN HEIGHTSSTRUCTURES NO117, TH MAIN BHUNESWARI NAGAR 433202 105020 15 LT1 211 3 0 25464 115 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100003031144AD 0 0 0 2 0 0 0 0 0 0 M/S JAIN HEIGHTSSTRUCTURES,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 202.2500 0 2025-01-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4000 2 LGZ 1 Phase 1469000457 6467916249 C5LG40116 FATHIMA ASIFA BANO NO.2, 4TH CROSS 433202 100039 15 LT1 211 0.4800 0 16698 116 1 0 3 1 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 99999 111112495046 0 0 0 2 0 0 0 0 0 0 FATHIMA ASIFA BANO,NO.2, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LNT 1 Phase 1469000458 2253917000 C5LG33590 MUNNA GUPTA #620/1 1ST MAIN ROAD BHUVANESHWARI NAGAR 433202 100224 15 LT1 211 1 0 13216 70 1 0 3 1 2 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 2253917997D 0 0 0 0 0 0 0 0 0 0 MUNNA GUPTA,#620/1 1ST MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2900 2 LGZ 1 Phase 1469000459 6474227000 C5EH8134 NARASAMMA NO-15 4TH CROSS SEETHAPPA L/O MR PALYA B-32 433202 100099 15 LT1 211 0 1 2430 52 1 0 3 0.8700 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4825809 0 0 0 1 0 0 0 0 1 0 NARASAMMA,NO-15 4TH CROSS SEETHAPPA L/O MR PALYA B-32 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1469000460 1706427000 C5LG19761 KB SURESH NO 19 SEETHAPPA L/O MR PALYA BANGALORE 433202 100047 15 LT1 211 0.2400 0 3237 81 1 0 3 0.9200 0 1.2000 0 0 1030 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A4826828 0 0 0 2 0 0 0 0 0 0 KB SURESH,NO 19 SEETHAPPA L/O MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-08-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1469000461 2836063021 C5LG41499 NALINA NO 03, 4TH CROSS 433202 100028 15 LT1 211 1 0 2826 34 1 0 3 0.9300 29 0 0 0 370 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC1974544 0 0 0 1 0 0 0 0 0 0 NALINA,NO 03, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1469000462 2826638326 C5EH34288 RAMAZAN RAJESAB PENDARI #168 BHUVANESWARI NAGARA 433202 90020 15 LT1 211 2 0 4645 63 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 99999 BC2654167 0 0 0 1 0 0 0 0 0 0 RAMAZAN RAJESAB PENDARI,#168 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1469000463 0090917000 C5LG11523 P.CHAKRAVATHY NO2 M.R PALYA. 433202 100076 15 LT1 211 0.2400 0 699 29 1 0 3 0.9800 871 3.6300 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A7238458 0 0 0 1 0 0 0 0 0 0 P.CHAKRAVATHY,NO2 M.R PALYA. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1469000464 0096027000 C4EH23074 M.GNANASUNDARI 151 M.R.PALYA 433202 100266 15 LT1 211 1 0 4693 177 1 0 3 0.8500 0 1 0 0 1360 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A7233091 0 0 0 0 0 0 0 0 0 0 M.GNANASUNDARI,151 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469000263 8755717000 C5LG12466 K.SHAMBHULAL NO 146, SEETHAPPA LAYOUT, 433202 0 15 LT3A 311 0.2400 0 4161 229 1 0 3 0.8500 0 9.7400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14004014 0 9999999 A4830722 0 0 0 2 0 0 0 0 1 0 K.SHAMBHULAL,NO 146, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1469000289 2364617000 MSC5LG26732 MANGAL.P.BARFA NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105006 15 LT3A 311 5 0 12957 291 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100003031985D 0 0 0 2 0 0 0 0 1 0 MANGAL.P.BARFA,NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944992 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1469000293 9671617000 C5LG11385 K.B SURESH NO13 SEETHAPPA L/O 433202 100050 15 LT3A 311 0.2400 0 74 2 1 0 3 0.6800 797 5.7700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14004014 0 9999999 A4826827 0 0 0 0 0 0 0 0 1 0 K.B SURESH,NO13 SEETHAPPA L/O 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1469000516 0369517000 C4LG48230 AMJAD PASHA NO 20 M.R.PALYA 433202 100191 15 LT3A 311 0.1600 0 1386 32 1 0 3 0.8000 538 2.3400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4829146 0 0 0 0 0 0 0 0 1 0 AMJAD PASHA,NO 20 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469000524 5122754939 C5LG54195 MAHABOOB JAN #147 M R PALYA 433202 0 15 LT3A 311 2 0 3032 55 1 0 3 0.9100 4220 60.3600 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14004014 0 1000000 67537472 0 0 0 0 0 0 0 0 1 0 MAHABOOB JAN,#147 M R PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469000525 5463617000 MSC5LG26731 MANGAL.P.BARFA NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105005 15 LT3A 311 5 0 24922 172 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100003063586D 0 0 0 1 0 0 0 0 1 0 MANGAL.P.BARFA,NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944992 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1469000545 6258617000 C4LG37125 MAHABOOB JAN NA NA 433202 100248 15 LT3A 311 0.1200 0 1746 47 1 0 3 0.8900 3556 28.2800 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14004014 0 9999999 A4827939 0 0 0 0 0 0 0 0 1 0 MAHABOOB JAN,NA NA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1469000556 7296617000 MSC5LG26734 MANGAL.P.BARFA NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105008 15 LT3A 311 0.2400 4 8825 20 1 0 3 1 891 3.6500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100003066970D 0 0 0 2 0 0 0 0 1 0 MANGAL.P.BARFA,NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944992 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469000569 1983617000 MSC5LG26726 MANGAL.P.BARFA NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105000 15 LT3A 311 2 0 27489 200 1 0 3 1 2155 8.8500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100003053740AD 0 0 0 2 0 0 0 0 1 0 MANGAL.P.BARFA,NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944992 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1469000579 5323027000 C5LG12464 K.SHAMBHULAL NO 146, SEETHAPPA LAYOUT, 433202 0 15 LT3A 311 0.2400 0 30 0 1 0 3 1 -427 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4828934 0 0 0 0 0 0 0 0 1 0 K.SHAMBHULAL,NO 146, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469000228 1564717000 MSC5LG26728 MANGAL.P.BARFA NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105002 15 LT3A 311 1 0 1354 46 1 0 3 0.3900 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4826525 0 0 0 0 0 0 0 0 1 0 MANGAL.P.BARFA,NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944992 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469000246 2564717000 MSC5LG26727 MANGAL.P.BARFA NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 433202 105001 15 LT3A 311 3 0 14709 300 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100003043315D 0 0 0 1 0 0 0 0 1 0 MANGAL.P.BARFA,NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944992 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1469000254 5719717000 C5LG8552 SHIVARAJ.P.M NO 56, SEETHAPPA LAYOUT, M R PALYA, 433202 100110 15 LT3A 311 3 0 6021 146 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4823512 0 0 0 3 0 0 0 0 1 0 SHIVARAJ.P.M,NO 56, SEETHAPPA LAYOUT, M R PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1469000331 6084617000 MSC5LG26733 MANGAL.P.BARFA NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105007 15 LT3A 311 5 0 3515 8 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100003047941D 0 0 0 0 0 0 0 0 1 0 MANGAL.P.BARFA,NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944992 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469000334 4152717000 C5LG9507 K.SHAMBHULAL NO 146, SEETHAPPA LAYOUT, 433202 0 15 LT3A 311 0.2400 0 444 7 1 0 3 0.7100 9 2.9300 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14004014 0 9999999 A4830730 0 0 0 0 0 0 0 0 1 0 K.SHAMBHULAL,NO 146, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469000343 8252717000 C4LG33289 MAHABOOB JAN NA NA 433202 100249 15 LT3A 311 0.1600 0 533 16 1 0 3 0.9400 0 0 0 0 660 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A4826863 0 0 0 0 0 0 0 0 1 0 MAHABOOB JAN,NA NA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469000351 5197517000 C5LG12465 K.SHAMBHULAL NO 146, SEETHAPPA LAYOUT, 433202 0 15 LT3A 311 0.2400 0 496 8 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4828928 0 0 0 1 0 0 0 0 1 0 K.SHAMBHULAL,NO 146, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469000356 9840374722 C5LG48369 RELIANCE JIO INFO COMP LTD #01 OLD NO 10 M R PALYA 433202 90046 15 LT3A 311 2 0 19535 310 1 0 3 0.9900 3 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 1000000 BC3012852 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFO COMP LTD,#01 OLD NO 10 M R PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1469000392 3050717000 MSC5LG26729 MANGAL.P.BARFA NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105003 15 LT3A 311 1 0 14246 0 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100003041381D 0 0 0 0 0 0 0 0 1 0 MANGAL.P.BARFA,NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944992 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469000408 6897717000 C4EH33962 R.MURUGAN 6 M.R.PALYA 433202 100134 15 LT3A 311 2 0 1452 30 1 0 3 0.8400 663 2.8200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4822480 0 0 0 0 0 0 0 0 1 0 R.MURUGAN,6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469000444 5889517000 MSC5LG26730 MANGAL.P.BARFA NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105004 15 LT3A 311 6 0 11684 303 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 0 7823494 0 0 0 2 0 0 0 0 1 0 MANGAL.P.BARFA,NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944992 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8020 2 1469000475 2553617000 C5LG31511 SMT.R.JAYASHREE 7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 433202 100088 15 LT3A 311 0.8400 0 42 1 1 0 3 1 0 3.0200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14004014 0 9999999 2553617658D 0 0 0 0 0 0 0 0 1 0 SMT.R.JAYASHREE,7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LGZ 1 Phase 1469000261 8745830894 C5EH29845 P CHAKARAVARTHY DHANALAKSHMI NO. 8 4TH CROSS 433202 90019 15 LT1 211 2 0 30613 289 1 0 3 0.9800 0 0 0 0 4710 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.4710 (ignore if paid) 0 99999 BC2036879 0 0 0 3 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,NO. 8 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1469000262 8748127000 4CEH37130 MAHENDRA KUMAR NO 45/1 M.R.PALYA 433202 100043 15 LT1 211 2 0 5026 171 1 0 3 0.9100 0 0 0 0 490 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4826528 0 0 0 3 0 0 0 0 0 0 MAHENDRA KUMAR,NO 45/1 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1469000264 9608917000 C5LG8517 SUBBA REDDY NO 57/1, M R PALYA, B 32. 433202 100122 15 LT1 211 0.4000 0 776 14 1 0 3 0.7200 -34 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4827883 0 0 0 0 0 0 0 0 0 0 SUBBA REDDY,NO 57/1, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469000265 9614427000 C5LG266 THIRUOALAMMA NO 19 M.R.PALYA 433202 100168 15 LT1 211 0.2400 0 2618 79 1 0 3 0.7500 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4829448 0 0 0 2 0 0 0 0 0 0 THIRUOALAMMA,NO 19 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1469000266 1677717000 C5LG737 P.MURUGESH NO 151 M.R.PALYA 433202 100272 15 LT1 211 1 0 737 19 1 0 3 0.9700 -290 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A7238921 0 0 0 0 0 0 0 0 0 0 P.MURUGESH,NO 151 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469000267 9081917000 C5LG21210 THIRUPALAMMA NO19, 4TH CROSS, SEETHAPPA L/O BANGALORE. 433202 100172 15 LT1 211 0.2400 0 2374 117 1 0 3 1 0 1.0200 0 0 840 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A4829458 0 0 0 1 0 0 0 0 0 0 THIRUPALAMMA,NO19, 4TH CROSS, SEETHAPPA L/O BANGALORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469000268 8810227000 C4LG45475 M.MURTH 145M.R.PALYA NA 433202 100140 15 LT1 211 0.2400 0 990 23 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4829145 0 0 0 1 0 0 0 0 0 0 M.MURTH,145M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1469000269 9207429515 C5LG41497 NALINA NO 03. 4TH CROSS 433202 100059 15 LT1 211 1 0 36037 221 1 0 3 0.9100 2097 8.7200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 99999 BC1974542 0 0 0 3 0 0 0 0 0 0 NALINA,NO 03. 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1469000270 8796029171 C5LG47013 YOUNUS KHAN # 04 SEETHAPPA LAYOUT 433202 90014 15 LT1 211 1 0 3289 58 1 0 3 0.9000 0 1.6600 0 0 260 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BD1026500 0 0 0 1 0 0 0 0 0 0 YOUNUS KHAN,# 04 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1469000271 1779570538 C5LG40619 P.M.SHIVARAJ NO 56, 4TH CROSS 433202 100141 15 LT1 211 1 0 5887 45 1 0 3 0.9300 -45 0 0 0 220 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110218876 0 0 0 1 0 0 0 0 0 0 P.M.SHIVARAJ,NO 56, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1469000272 5418817000 C5EH19963 SMT.R.JAYASHREE 7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 433202 100084 15 LT1 211 2 0 16555 64 1 0 3 1 0 0 0 0 0 4332 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 2012-09-01 5418817660D 0 0 0 0 0 0 0 0 0 0 SMT.R.JAYASHREE,7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LGZ 1 Phase 1469000273 9638096966 C5EH34770 VENKATESH # 16 SEETHAPPA LAYOUT 433202 90005 15 LT1 211 2 0 9934 149 1 0 3 0.9200 1025 7.9000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 1000000 52128719 0 0 0 2 0 0 0 0 0 0 VENKATESH,# 16 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1469000274 9902227000 C5EH21425 MUNNA GUPTA #620/1 1ST MAIN ROAD BHUVANESHWARI NAGAR 433202 100227 15 LT1 211 1 0 3419 16 1 0 3 1 -40 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 9902227157D 0 0 0 1 0 0 0 0 0 0 MUNNA GUPTA,#620/1 1ST MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0700 2 LGZ 1 Phase 1469000275 1770917000 C5LG14840 KB. SURESH SEETHAPPA L/O, MR PALYA BLORE 433202 100053 15 LT1 211 0.2400 0 2040 47 1 0 3 0.8800 0 0 0 0 860 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A4826838 0 0 0 1 0 0 0 0 0 0 KB. SURESH,SEETHAPPA L/O, MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1469000568 7867698000 C5EH22692 NOOR FATHIMA #168/1,1ST MAIN,BHUVANESHWARI NAGAR,BANGALORE 433202 100243 15 LT1 211 1 0 4738 19 1 0 3 1 271 1.1000 0 0 740 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 7867698965D 0 0 0 1 0 0 0 0 0 0 NOOR FATHIMA,#168/1,1ST MAIN,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469000570 4511917000 C5EH1026 MEENA VINCENT N0.20, 4TH CROSS,SEETHAPPALAY LAYOUT M,R PALYA R.T NAGAR POST Blore-32. 433202 100062 15 LT1 211 3 0 4664 177 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4825814 0 0 0 3 0 0 0 0 0 0 MEENA VINCENT,N0.20, 4TH CROSS,SEETHAPPALAY LAYOUT M,R PALYA R.T NAGAR POST Blore-32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1469000571 4517181556 C5EH29841 P CHAKARAVARTHY DHANALAKSHMI NO.8 4TH CROSS 433202 90002 15 LT1 211 2 0 2586 17 1 0 3 0.9900 -119 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 99999 BC2230326 0 0 0 1 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,NO.8 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1469000572 5630817000 C5EH13648 FASIYA BEGUM NO49/2, MR PALYA, C.N HALLI, BANGALORE 433202 100080 15 LT1 211 2 0 1204 41 1 0 3 0.9800 0 0 0 0 250 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4831631 0 0 0 1 0 0 0 0 0 0 FASIYA BEGUM,NO49/2, MR PALYA, C.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 30.3400 40 2023-09-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1469000573 3001817000 C5LG9794 JAYARAM NO 9, M R PALYA, B 32. 433202 100065 15 LT1 211 0.2400 0 1919 86 1 0 3 0.9300 0 0 0 0 70 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A4826833 0 0 0 1 0 0 0 0 0 0 JAYARAM,NO 9, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469000574 7452817000 C5LG18748 NOOR FATHIMA NO 168/1 1ST MAIN ROAD BHUVANESHWAR R T NAGAR BANGALORE 433202 100242 15 LT1 211 1 0 4757 145 1 0 3 0.7800 0 0 0 0 1490 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A4783372 0 0 0 1 0 0 0 0 0 0 NOOR FATHIMA,NO 168/1 1ST MAIN ROAD BHUVANESHWAR R T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469000575 6948817000 C5LG21209 THIRUPALAMMA NO19, 4TH CROSS, SEETHAPPA L/O BANGALORE. 433202 100171 15 LT1 211 0.2400 0 1794 56 1 0 3 0.7800 2395 19.0400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4829454 0 0 0 2 0 0 0 0 0 0 THIRUPALAMMA,NO19, 4TH CROSS, SEETHAPPA L/O BANGALORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1469000576 0272327000 C4LG29693 DHANA LAKSHMI M.R.PALYA NA 433202 100270 15 LT1 211 0.2400 0 1207 25 1 0 3 0.9600 176 1.1200 0 0 340 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4824790 0 0 0 0 0 0 0 0 0 0 DHANA LAKSHMI,M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1469000577 1592327000 C5EH3282 GANGAMMA NO 85, 4TH CROSS, SEETHAPPA LAYOUT 433202 100009 15 LT1 211 0 1 8337 191 1 0 3 0.8500 0 2.8000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4822471 0 0 0 3 0 0 0 0 1 0 GANGAMMA,NO 85, 4TH CROSS, SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 209.4500 0 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1469000578 1483817000 C5EH19962 SMT.R.JAYASHREE 7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 433202 100083 15 LT1 211 2 0 9469 65 1 0 3 1 0 0 0 0 0 4332 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 2012-09-01 1483817391D 0 0 0 1 0 0 0 0 0 0 SMT.R.JAYASHREE,7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2500 2 LGZ 1 Phase 1469000222 9896817000 C5EH7631 AMJAD KHAN #45, 4TH A CROSS SEETHAPPA LAY OUT 433202 100177 15 LT1 211 0 1 707 27 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A7238575 0 0 0 0 0 0 0 0 1 0 AMJAD KHAN,#45, 4TH A CROSS SEETHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469000223 9164027000 MSC5EH16627 MANGAL.P.BARFA NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105009 15 LT1 211 2 0 367 14 1 0 3 0.7100 807 5.2600 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 67516404 0 0 0 0 0 0 0 0 0 0 MANGAL.P.BARFA,NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944992 0 0 0 0 1 0 0 0 0 0 0 10 2026-02-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469000224 9488817000 C5LG8804 GANGAMMA NO 85, 4TH CROSS, SEETHAPPA LAYOUT, 433202 100003 15 LT1 211 0.4800 0 3095 44 1 0 3 0.8000 163 1 0 0 1170 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A4822461 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO 85, 4TH CROSS, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469000225 9462027000 C5EH13654 MOHAMMED RAHAMATHULLA NO17, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 433202 100091 15 LT1 211 2 0 5897 158 1 0 3 0.8600 -642 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4827716 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAHAMATHULLA,NO17, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1469000226 1564327000 C4EH33087 G.K.KODANDARAM 3/A M.R.PALYA 433202 100216 15 LT1 211 2 0 1811 0 1 0 3 1 -270 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4824800 0 0 0 0 0 0 0 0 0 0 G.K.KODANDARAM,3/A M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469000227 1569817000 C5EH13649 FASIYA BEGUM NO49/2, MR PALYA, C.N HALLI, BANGALORE 433202 100077 15 LT1 211 2 0 6283 184 1 0 3 0.9100 0 0 0 0 2090 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 A4831627 0 0 0 3 0 0 0 0 0 0 FASIYA BEGUM,NO49/2, MR PALYA, C.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1469000229 9010327000 C5LG9596 JATHI.M NO 55, C N HALLI, B 45. 433202 100132 15 LT1 211 1 0 5123 143 1 0 3 0.9600 0 0 0 0 1130 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A4827882 0 0 0 2 0 0 0 0 0 0 JATHI.M,NO 55, C N HALLI, B 45. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1469000230 9017917000 C5EH11600 S.VINOTH KUMAR M.NISHA NO22, 4TH A CROSS,SEETHAPPA L/O, BANGALORE-32 433202 100203 15 LT1 211 0 1 997 25 1 0 3 0.8900 -12 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4824781 0 0 0 1 0 0 0 0 1 0 S.VINOTH KUMAR M.NISHA,NO22, 4TH A CROSS,SEETHAPPA L/O, BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1469000231 0349717000 C5EH8501 K.RUKMINI NO12 4TH CROSS 433202 100136 15 LT1 211 1 0 1443 0 1 0 3 1 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100003042229D 0 0 0 0 0 0 0 0 0 0 K.RUKMINI,NO12 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469000232 9544127000 C5LG4671 P.J.JOSHI NO.14, SEETAPPA LAYOUT - 433202 100144 15 LT1 211 0.4800 0 287 9 1 0 3 1 -168 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A7238460 0 0 0 0 0 0 0 0 0 0 P.J.JOSHI,NO.14, SEETAPPA LAYOUT - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469000233 9031126706 C5LG54196 MAHABOOB JAN #14 7 M R PALYA 433202 0 15 LT1 211 1 0 2987 63 1 0 3 0.9100 5388 44.0300 0 0 1200 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 67537475 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN,#14 7 M R PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1469000234 9512327000 C5LG13118 NARASAMMA NO-15 4TH CROSS SEETHAPPA L/O MR PALYA B-32 433202 100098 15 LT1 211 1 0 5276 60 1 0 3 0.9600 -2 0 0 0 1910 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A4825801 0 0 0 0 0 0 0 0 0 0 NARASAMMA,NO-15 4TH CROSS SEETHAPPA L/O MR PALYA B-32 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469000235 8972027000 C5LG23169 JYOTHI.M NO78, 4TH A CROSS, SEETHAPPA LAYOUT, RT NAGAR, 433202 100208 15 LT1 211 0.4800 0 4040 90 1 0 3 0.9600 383 1.6500 0 0 360 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4824785 0 0 0 3 0 0 0 0 0 0 JYOTHI.M,NO78, 4TH A CROSS, SEETHAPPA LAYOUT, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 107.7600 119 2024-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1469000236 1578717000 C5LG8805 GANGAMMA NO 85, 4TH CROSS, SEETHAPPA LAYOUT, 433202 100005 15 LT1 211 0.4800 0 1638 64 1 0 3 0.9100 277 1.1200 0 0 850 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4822479 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO 85, 4TH CROSS, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1469000237 8778954325 C5LG40032 MD.ASHFAQULLA M.TANZIYA NO 2, 4TH CROSS 433202 100016 15 LT1 211 0.4800 0 20684 175 1 0 3 1 0 0 0 0 2960 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111112855166 0 0 0 2 0 0 0 0 0 0 MD.ASHFAQULLA M.TANZIYA,NO 2, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 214.5800 0 2025-04-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1200 2 LNT 1 Phase 1469000238 1057327000 C5EH11597 S.VINOTH KUMAR M.NISHA NO22, 4TH A CROSS,SEETHAPPA L/O, BANGALORE-32 433202 100200 15 LT1 211 2 0 3115 120 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4824791 0 0 0 2 0 0 0 0 0 0 S.VINOTH KUMAR M.NISHA,NO22, 4TH A CROSS,SEETHAPPA L/O, BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 63.2100 70 2024-07-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1469000239 4706817000 C4EH29672 PHILOMINA D SELVA 57 M.R.PALYA 433202 100117 15 LT1 211 2 0 707 24 1 0 3 0.9800 -218 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4823509 0 0 0 0 0 0 0 0 0 0 PHILOMINA D SELVA,57 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1469000240 8660127000 C5LG1695 DHANALAXMI NO 149 M R PALYA 433202 100267 15 LT1 211 0.2400 0 2980 83 1 0 3 0.8600 0 1.3500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4822039 0 0 0 2 0 0 0 0 0 0 DHANALAXMI,NO 149 M R PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1469000241 0665543731 C5EH34286 RAMAZAN RAJESAB PENDARI #168 BHUVANESWARI NAGARA 433202 90026 15 LT1 211 2 0 10093 142 1 0 3 0.9800 2137 18.3400 0 0 2550 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 BC2654165 0 0 0 2 0 0 0 0 0 0 RAMAZAN RAJESAB PENDARI,#168 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 174 191 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1469000242 8719917000 MSC5EH9474 M/S JAIN HEIGHTSSTRUCTURES NO117, TH MAIN BHUNESWARI NAGAR 433202 105029 15 LT1 211 3 0 24523 279 1 0 3 1 2245 9.2800 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100003050265AD 0 0 0 0 0 0 0 0 0 0 M/S JAIN HEIGHTSSTRUCTURES,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 146.0800 161 2025-10-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469000243 8674917000 MSC5EH9461 MUNEERAHMED.C.T. NO117, TH MAIN BHUNESWARI NAGAR 433202 105016 15 LT1 211 3 0 7926 41 1 0 3 0.9200 -454 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100003034307AD 0 0 0 2 0 0 0 0 0 0 MUNEERAHMED.C.T.,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0200 2 LGZ 1 Phase 1469000244 9390227000 C4EH32993 G.NAGARAJ 21 NA 433202 100186 15 LT1 211 2 0 2752 51 1 0 3 0.7900 1 0 0 0 410 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4822476 0 0 0 0 0 0 0 0 0 0 G.NAGARAJ,21 NA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469000245 9718884184 C5EH25550 HAFSA NOORAIN NO.79, 4TH CROSS 433202 100254 15 LT1 211 2 0 11190 100 1 0 3 1 6910 55.2300 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 99999 111112554687 0 0 0 4 0 0 0 0 0 0 HAFSA NOORAIN,NO.79, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.5000 2 LNT 1 Phase 1469000247 7842187729 C5EH34658 R.JAYASHREE # 0 8 SEETHAPPA LAYOUT 433202 90041 15 LT1 211 2 0 12251 163 1 0 3 0.9500 2665 14.7200 0 0 1070 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 52279987 0 0 0 1 0 0 0 0 0 0 R.JAYASHREE,# 0 8 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1469000248 2566123778 C5EH33500 RIHANA BANU #17 SEETHAPPA LAYOUT 433202 90007 15 LT1 211 1 0 6865 81 1 0 3 0.9000 408 2.8900 0 0 2350 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 BC2472036 0 0 0 0 0 0 0 0 0 0 RIHANA BANU,#17 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469000249 8824717000 C4EH33886 DEVI R 8 M.R.PALYA 433202 100023 15 LT1 211 2 0 5930 176 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4829452 0 0 0 2 0 0 0 0 0 0 DEVI R,8 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1469000250 5722717000 MSC5LG20107 J NIRMALA NO45/2,4TH CROSS SEETHAPPA L/O MR PALYA 433202 100105 15 LT1 211 0.4800 0 3498 54 1 0 3 0.9100 0 40.2400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A7225982 0 0 0 0 0 0 0 0 0 0 J NIRMALA,NO45/2,4TH CROSS SEETHAPPA L/O MR PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469000251 8827917000 C5LG9797 JAYARAM NO 9, M R PALYA, B 32. 433202 100073 15 LT1 211 0.2400 0 3404 107 1 0 3 0.9000 901 6.0600 0 0 570 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4826823 0 0 0 1 0 0 0 0 0 0 JAYARAM,NO 9, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1469000252 5708327000 MSC5EH9456 M/S JAIN HEIGHTSSTRUCTURES NO117, TH MAIN BHUNESWARI NAGAR 433202 105011 15 LT1 211 3 0 11325 83 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100003026769AD 0 0 0 2 0 0 0 0 0 0 M/S JAIN HEIGHTSSTRUCTURES,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-12-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1469000253 8755227000 C5EH8848 SHIVARAJ.P.M NO56, 4TH CROSS SEETHAPPA L/O 433202 100108 15 LT1 211 0 1 697 24 1 0 3 0.6800 -107 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4823507 0 0 0 1 0 0 0 0 1 0 SHIVARAJ.P.M,NO56, 4TH CROSS SEETHAPPA L/O 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1469000255 9269717000 C5LG18116 REHANA BEGUM NO44, 4TH A CROSS SEETHAPPA L/O 433202 100156 15 LT1 211 0.4800 0 3112 76 1 0 3 0.6800 0 0 0 0 270 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4822472 0 0 0 0 0 0 0 0 0 0 REHANA BEGUM,NO44, 4TH A CROSS SEETHAPPA L/O 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469000256 9093717000 C5LG1694 DHANALAXMI NO 149 M R PALYA 433202 100269 15 LT1 211 0.2400 0 4211 106 1 0 3 0.6600 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4822032 0 0 0 2 0 0 0 0 0 0 DHANALAXMI,NO 149 M R PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1469000257 5914917000 C5EH11599 S.VINOTH KUMAR M.NISHA NO22, 4TH A CROSS,SEETHAPPA L/O, BANGALORE-32 433202 100201 15 LT1 211 2 0 1094 23 1 0 3 0.8500 -7 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4824797 0 0 0 0 0 0 0 0 0 0 S.VINOTH KUMAR M.NISHA,NO22, 4TH A CROSS,SEETHAPPA L/O, BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469000258 9115127000 C5LG10678 V.NAGARAJAN NO 149, SEETHAPPA, L/O,M.R.PALYA 433202 100236 15 LT1 211 2 0 3700 103 1 0 3 0 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4822021 0 0 0 0 0 0 0 0 0 0 V.NAGARAJAN,NO 149, SEETHAPPA, L/O,M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 45.8300 56 2025-05-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469000259 8759917000 C5LG4959 S.KHASIM NO.6/B, M.R.PALYA - 433202 100014 15 LT1 211 0.2400 0 3980 73 1 0 3 0.9300 2 1 0 0 2970 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 A4883829 0 0 0 1 0 0 0 0 0 0 S.KHASIM,NO.6/B, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1469000260 9252698030 C5EH25219 V.R.SRINIVASA RAO NO 5, 4TH A CROSS 433202 90036 15 LT1 211 1 0 982 18 1 0 3 0.9500 -149 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 99999 BC2544702 0 0 0 1 0 0 0 0 0 0 V.R.SRINIVASA RAO,NO 5, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1469000299 8374427000 C4LG36092 RIHANA BANU 17 SITE 45/1 NA 433202 100160 15 LT1 211 0.2400 0 2989 73 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4822478 0 0 0 1 0 0 0 0 0 0 RIHANA BANU,17 SITE 45/1 NA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1469000300 7634379866 C5EH31204 SMT ERSHAD AHMED KHAN SITE NO 1, ASST NO 49 4 TH CROSS, 433202 90055 15 LT1 211 2 0 5427 58 1 0 3 0.7200 25 0 0 0 350 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.350 (ignore if paid) 0 99999 39077995 0 0 0 0 0 0 0 0 0 0 SMT ERSHAD AHMED KHAN,SITE NO 1, ASST NO 49 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469000301 3183127000 MSC5EH9463 M/S JAIN HEIGHTSSTRUCTURES NO117, TH MAIN BHUNESWARI NAGAR 433202 105018 15 LT1 211 3 0 24996 130 1 0 3 1 -173 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100003029050AD 0 0 0 3 0 0 0 0 0 0 M/S JAIN HEIGHTSSTRUCTURES,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 2 1469000302 6821279611 C5EH40449 SYED KHASIM #39 OLD NO 01 SEETHAPPA LAYOUT 433202 0 15 LT1 211 2 0 4616 111 1 0 3 0.9800 0 0 0 0 1450 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 8553489 0 0 0 2 0 0 0 0 0 0 SYED KHASIM,#39 OLD NO 01 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1469000303 3185179741 C5EH31202 SMT ERSHAD AHMED KHAN SITE NO 1, ASST NO 49/2, 4 TH CROSS, 433202 90042 15 LT1 211 2 0 11369 154 1 0 3 0.9400 0 0 0 0 2580 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 39077993 0 0 0 2 0 0 0 0 0 0 SMT ERSHAD AHMED KHAN,SITE NO 1, ASST NO 49/2, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1469000304 8113027000 C5LG19760 KB SURESH NO 19 SEETHAPPA L/O MR PALYA BANGALORE 433202 100046 15 LT1 211 0.2400 0 1107 22 1 0 3 0.9200 -69 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4826826 0 0 0 0 0 0 0 0 0 0 KB SURESH,NO 19 SEETHAPPA L/O MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469000305 6927027000 C5LG8785 N MAHESH NO 58, R T NAGAR POST, B 32. 433202 100123 15 LT1 211 0.2400 0 458 3 1 0 3 0.8700 7 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4827494 0 0 0 0 0 0 0 0 0 0 N MAHESH,NO 58, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469000306 3176327000 C5EH2225 PANDARI BAI B 32 - 433202 100212 15 LT1 211 3 0 2723 124 1 0 3 0.9200 -16 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A7225998 0 0 0 1 0 0 0 0 0 0 PANDARI BAI,B 32 - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1469000307 3177420535 C5LG37429 MEENA VINCENT NO 20 4TH CROSS 433202 90027 15 LT1 211 1 0 15284 106 1 0 3 0.9400 823 3.4400 0 0 4240 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 5446650908D 0 0 0 2 0 0 0 0 0 0 MEENA VINCENT,NO 20 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5900 2 LGZ 1 Phase 1469000308 6799097695 C5EH25291 R.MURUGAN NO6 M.R.PALYA 433202 100055 15 LT1 211 0 1 5582 22 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 111112523086D 0 0 0 0 0 0 0 0 0 0 R.MURUGAN,NO6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LGZ 1 Phase 1469000309 9941516318 C5EH34771 VENKATESH # 16 SEETHAPPA LAYOUT 433202 90037 15 LT1 211 2 0 4577 77 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 1000000 52128720 0 0 0 0 0 0 0 0 0 0 VENKATESH,# 16 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1469000310 0414717000 C5LG14969 G.K. KONDARAMA #3/A, MR PALYA BLORE 32 433202 100213 15 LT1 211 0.2400 0 2076 66 1 0 3 0.9200 312 1.8200 0 0 570 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4824787 0 0 0 2 0 0 0 0 0 0 G.K. KONDARAMA,#3/A, MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1469000311 9968717000 C4EH22401 MAHABOOB JAN 147 M.R.PALYA 433202 100246 15 LT1 211 1 0 3027 42 1 0 3 0.8400 -1 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4826869 0 0 0 2 0 0 0 0 0 0 MAHABOOB JAN,147 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469000312 8137817000 C4EH26653 M.GANESH RAJ 10 M.R.PALYA 433202 100102 15 LT1 211 1 0 6688 190 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4825804 0 0 0 2 0 0 0 0 0 0 M.GANESH RAJ,10 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1469000313 2682227000 C5EH4837 K.B SURESH NO13 SEETHAPPA L/O 433202 100051 15 LT1 211 2 0 5754 139 1 0 3 0.9500 0 0 0 0 1200 4332 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 2011-03-11 A4826830 0 0 0 2 0 0 0 0 0 0 K.B SURESH,NO13 SEETHAPPA L/O 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1469000314 8104755833 C5LG38243 V.R.SRINIVASA RAO NO.5, 4TH A CROSS 433202 100089 15 LT1 211 1 0 13010 92 1 0 3 1 0 1.3700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 99999 111113258014 0 0 0 1 0 0 0 0 0 0 V.R.SRINIVASA RAO,NO.5, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1469000315 3359605565 C5EH29839 P CHAKARAVARTHY DHANALAKSHMI NO.8 4TH CROSS 433202 90006 15 LT1 211 2 0 10301 33 1 0 3 1 218 2.6700 0 0 1740 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 BC2232309 0 0 0 0 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,NO.8 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-11-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1469000316 3354851631 C5EH34668 HEMANTH.C # 0 8 SEETHAPPA LAYOUT 433202 90045 15 LT1 211 2 0 19468 305 1 0 3 0.9700 0 0 0 0 7290 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.7290 (ignore if paid) 0 1000000 52279990 0 0 0 4 0 0 0 0 0 0 HEMANTH.C,# 0 8 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 283.7500 0 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1469000317 7123427000 C5EH11598 S.VINOTH KUMAR M.NISHA NO22, 4TH A CROSS,SEETHAPPA L/O, BANGALORE-32 433202 100202 15 LT1 211 2 0 8083 201 1 0 3 0.9400 1 0 0 0 1370 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A4824789 0 0 0 2 0 0 0 0 0 0 S.VINOTH KUMAR M.NISHA,NO22, 4TH A CROSS,SEETHAPPA L/O, BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 192.1800 200 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1469000318 8289127000 C5LG8551 SHIVARAJ.P.M NO 56, SEETHAPPA LAYOUT, M R PALYA, 433202 100109 15 LT1 211 0.4800 0 3563 64 1 0 3 0.8600 0 0 0 0 870 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4823511 0 0 0 1 0 0 0 0 0 0 SHIVARAJ.P.M,NO 56, SEETHAPPA LAYOUT, M R PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1469000319 4279728618 C5LG41694 GOUSE PEER NO.3; 4TH CROSS 433202 100000 15 LT1 211 1 0 10374 147 1 0 3 0.9800 8 0 0 0 540 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC1974547 0 0 0 2 0 0 0 0 0 0 GOUSE PEER,NO.3; 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1469000320 2026427765 C5LG38241 V.R.SRINIVASA RAO NO5 4TH A CROSS 433202 100118 15 LT1 211 1 0 10534 107 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 99999 111115813677 0 0 0 2 0 0 0 0 0 0 V.R.SRINIVASA RAO,NO5 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LNT 1 Phase 1469000321 3373817000 C5LG32537 BANU #20,4 A CRS,MR PALYA,SEETHAPPA L - 433202 100164 15 LT1 211 1 0 21480 171 1 0 3 1 801 5.0900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 3373817883D 0 0 0 3 0 0 0 0 0 0 BANU,#20,4 A CRS,MR PALYA,SEETHAPPA L - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1469000322 7991127000 MSC5EH9457 SUABANA KAUSER NO117, TH MAIN BHUNESWARI NAGAR 433202 105012 15 LT1 211 3 0 12756 69 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100003025168AD 0 0 0 2 0 0 0 0 0 0 SUABANA KAUSER,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-09-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1469000323 6121002871 C5EH29842 P CHAKARAVARTHY DHANALAKSHMI NO. 8 4TH CROSS 433202 90003 15 LT1 211 2 0 4757 56 1 0 3 0.9100 0 0 0 0 950 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2230327 0 0 0 1 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,NO. 8 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-09-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1469000324 6119227000 C5EH2013 PHILOMINA D SELVA NO.57, M.R.PALYA - 433202 100114 15 LT1 211 3 0 13082 49 1 0 3 0.9700 -6 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 99999 BD0871584 0 0 0 1 0 0 0 0 0 0 PHILOMINA D SELVA,NO.57, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 204.3300 0 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469000325 6415227000 MSC5EH9455 M/S JAIN HEIGHTSSTRUCTURES NO117, TH MAIN BHUNESWARI NAGAR 433202 105010 15 LT1 211 3 0 26198 211 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100003027271AD 0 0 0 2 0 0 0 0 0 0 M/S JAIN HEIGHTSSTRUCTURES,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1469000326 6405917000 C5EH1737 R.MURUGAN NO.12,M.R.PALYA - 433202 100135 15 LT1 211 3 0 6576 101 1 0 3 0.8500 3809 30.5100 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4822463 0 0 0 0 0 0 0 0 0 0 R.MURUGAN,NO.12,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469000327 5790281302 C5LG40030 MD.ASHFAQULLA M.TANZIYA NO2 4TH CROSS 433202 100026 15 LT1 211 0.4800 0 21117 132 1 0 3 1 0 0 0 0 580 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115812940 0 0 0 2 0 0 0 0 0 0 MD.ASHFAQULLA M.TANZIYA,NO2 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7000 2 LNT 1 Phase 1469000328 6086717000 C5LG9662 G.C.KEMPEGOWDA NO 10, SEETHAPPA LAYOUT, 433202 100038 15 LT1 211 0.4400 0 2198 55 1 0 3 0.6900 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4825811 0 0 0 0 0 0 0 0 0 0 G.C.KEMPEGOWDA,NO 10, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469000329 4177027000 C4EH29277 S.B.MOHITE M.R.PALYA M.R.PALYA 433202 100154 15 LT1 211 2 0 223 5 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4822468 0 0 0 0 0 0 0 0 0 0 S.B.MOHITE,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469000330 6719717000 C5EH13655 MOHAMMED RAHAMATHULLA NO17, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 433202 100093 15 LT1 211 2 0 1109 21 1 0 3 0.9400 8 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4826535 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAHAMATHULLA,NO17, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1469000332 4162817000 C4LG34839 KHASIM 6 NA 433202 100012 15 LT1 211 0.2400 0 3435 88 1 0 3 0.9200 355 1.4700 0 0 1800 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A4883831 0 0 0 2 0 0 0 0 0 0 KHASIM,6 NA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 68 75 2023-08-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1469000333 4167268850 C5EH29840 P CHAKARAVARTHY DHANALAKSHMI N O.8 4TH CROSS 433202 90033 15 LT1 211 2 0 4725 39 1 0 3 0.9400 -140 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 BC2232310 0 0 0 1 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,N O.8 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1469000335 6698817000 C5LG738 P.MURUGESH NO 151 M.R.PALYA 433202 100258 15 LT1 211 1 0 8842 29 1 0 3 1 -13 0 0 0 970 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003036815FD 0 0 0 0 0 0 0 0 0 0 P.MURUGESH,NO 151 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-10-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LGZ 1 Phase 1469000336 6409127000 C4LG47227 MOHSIN TAJ NO 45 M.R.PALYA 433202 100060 15 LT1 211 0.2400 0 2618 64 1 0 3 0.7700 -6 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4826837 0 0 0 0 0 0 0 0 0 0 MOHSIN TAJ,NO 45 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469000337 8201917000 C5LG26831 G.K. KODHAND RAMA NO-3/A,5TH CROSS,BABU REDDY L/O,M N BYLORE. 433202 100218 15 LT1 211 0.2400 0 9476 0 1 0 3 1 -180 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100003050360D 0 0 0 1 0 0 0 0 0 0 G.K. KODHAND RAMA,NO-3/A,5TH CROSS,BABU REDDY L/O,M N BYLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1469000338 4470227000 MSC5LG20441 G.C.KEMPE GOWDA NO10 ,SEETHAPPAL/O, RT NAGAR BANGALORE 433202 100042 15 LT1 211 0.4800 0 5493 107 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4825818 0 0 0 2 0 0 0 0 0 0 G.C.KEMPE GOWDA,NO10 ,SEETHAPPAL/O, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 242.4400 0 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1469000339 7957227000 C5EH13647 FASIYA BEGUM NO49/2, MR PALYA, C.N HALLI, BANGALORE 433202 100079 15 LT1 211 2 0 4224 145 1 0 3 0.9500 0 0 0 0 290 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4831626 0 0 0 2 0 0 0 0 0 0 FASIYA BEGUM,NO49/2, MR PALYA, C.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1469000340 5004717000 C5LG8468 THIRUPALAMMA NO 19, R T NAGAR POST, B 32. 433202 100170 15 LT1 211 0.4800 0 2732 122 1 0 3 0.7200 255 1.0600 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4829445 0 0 0 1 0 0 0 0 0 0 THIRUPALAMMA,NO 19, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 69.9900 77 2025-04-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469000341 3591976710 C5LG47014 S K MAHABOOB PASHA AND S K BIBI JAN # 109,4TH CROSS SEETHAPPA LAYOUT Manorayana palya 433202 90010 15 LT1 211 1 0 4052 60 1 0 3 0.9200 286 1.2300 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 1000000 BD1000355 0 0 0 2 0 0 0 0 0 0 S K MAHABOOB PASHA AND S K BIBI JAN,# 109,4TH CROSS SEETHAPPA LAYOUT Manorayana palya 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1469000342 1944717000 C5LG2982 SATHYA NARAYANA NO.9, M.R.PALYA BANGALORE 433202 100029 15 LT1 211 0.4800 0 1342 0 1 0 3 1 0 0 0 0 960 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4826524 0 0 0 0 0 0 0 0 0 0 SATHYA NARAYANA,NO.9, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469000344 4966442986 C5LG43929 P CHAKARAVARTHY DHANALAKSHMI N O .8 4TH CROSS 433202 90054 15 LT1 211 1 0 7207 59 1 0 3 0.9800 603 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 99999 BC2232301 0 0 0 0 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,N O .8 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469000345 3588151228 C5EH25547 HAFSA NOORAIN NO79 4TH CROSS 433202 100251 15 LT1 211 2 0 22025 127 1 0 3 1 54 0 0 0 3380 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111113050631 0 0 0 2 0 0 0 0 0 0 HAFSA NOORAIN,NO79 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-11-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1200 2 LNT 1 Phase 1469000346 4981227000 C5LG16436 K.VIJAYA # 78, 4TH CROSS, SEETHAPPA LAYOUT, 433202 100204 15 LT1 211 0.4600 0 1744 68 1 0 3 0.9100 398 1.6700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4830583 0 0 0 2 0 0 0 0 0 0 K.VIJAYA,# 78, 4TH CROSS, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 13.9000 24 2024-01-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1469000347 5001817000 MSC5LG20440 G.C.KEMPE GOWDA NO10 ,SEETHAPPAL/O, RT NAGAR BANGALORE 433202 100035 15 LT1 211 0.4800 0 7009 203 1 0 3 0.9100 0 5.7400 0 0 850 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4825816 0 0 0 3 0 0 0 0 0 0 G.C.KEMPE GOWDA,NO10 ,SEETHAPPAL/O, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1469000348 1872127000 MSC5EH9469 SRIKANTH.B.R B.S.RAMESH BABU NO117, TH MAIN BHUNESWARI NAGAR 433202 105024 15 LT1 211 3 0 21572 167 1 0 3 0.9400 -447 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100003005262AD 0 0 0 3 0 0 0 0 0 0 SRIKANTH.B.R B.S.RAMESH BABU,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5600 2 LGZ 1 Phase 1469000349 4463917000 C5EH2397 G.NAGARAJ NO 21, SEETHAPPA LAYOUT, B 32 433202 100189 15 LT1 211 0 1 3199 74 1 0 3 0.9900 0 0 0 0 430 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4822469 0 0 0 2 0 0 0 0 1 0 G.NAGARAJ,NO 21, SEETHAPPA LAYOUT, B 32 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 26.2700 36 2023-09-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1469000350 5204398299 C5EH29899 MEGASVERI NO 14, 4TH A CROSS, 433202 90011 15 LT1 211 3 0 18732 235 1 0 3 0.9600 0 0 0 0 250 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 99999 C235885 0 0 0 3 0 0 0 0 0 0 MEGASVERI,NO 14, 4TH A CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1469000352 0821540391 C5EH41765 MEENA VINCENT NO 20 4 TH CROSS SEETHAPPA LAYOUT M R PALYA 433202 0 15 LT1 211 2 0 1631 130 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 0 70053022 0 0 0 3 0 0 0 0 0 0 MEENA VINCENT,NO 20 4 TH CROSS SEETHAPPA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1469000353 0831817000 C5LG14968 G.K. KONDARAMA #3/A, MR PALYA BLORE 32 433202 100214 15 LT1 211 0.2400 0 1372 54 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4824788 0 0 0 1 0 0 0 0 0 0 G.K. KONDARAMA,#3/A, MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1469000354 5989229083 C5LG40117 FATHIMA ASIFA BANO NO2 4TH CROSS 433202 100137 15 LT1 211 1 0 2148 10 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 99999 111112852372 0 0 0 1 0 0 0 0 0 0 FATHIMA ASIFA BANO,NO2 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7400 2 LNT 1 Phase 1469000355 4909817000 C5EH4376 V.NAGARAJAN NO 149, SEETHAPPA, L/O,M.R.PALYA 433202 100239 15 LT1 211 0 1 1496 34 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4822038 0 0 0 1 0 0 0 0 1 0 V.NAGARAJAN,NO 149, SEETHAPPA, L/O,M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1469000357 9874717000 C5LG32541 BANU #20,4 A CRS,MR PALYA,SEETHAPPA L - 433202 100166 15 LT1 211 1 0 18317 143 1 0 3 1 741 4.7500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 9874717109D 0 0 0 3 0 0 0 0 0 0 BANU,#20,4 A CRS,MR PALYA,SEETHAPPA L - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8700 2 LGZ 1 Phase 1469000358 8530896532 C5EH38584 DEVI R # 0 8 4 TH A CROSS 433202 0 15 LT1 211 2 0 2115 39 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 1000000 BC3449674 0 0 0 1 0 0 0 0 0 0 DEVI R,# 0 8 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1469000465 2827327000 C5EH19961 SMT.R.JAYASHREE 7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 433202 100087 15 LT1 211 2 0 15204 73 1 0 3 1 0 0 0 0 0 4332 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 2012-09-01 2827327171D 0 0 0 1 0 0 0 0 0 0 SMT.R.JAYASHREE,7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-10-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1100 2 LGZ 1 Phase 1469000466 7587079851 C5LG47016 S K MAHABOOB PASHA AND S K BIBI JAN # 109,4TH CROSS SEETHAPPA LAYOUT Manorayana palya 433202 90016 15 LT1 211 1 0 8996 106 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 1000000 BD1000357 0 0 0 3 0 0 0 0 0 0 S K MAHABOOB PASHA AND S K BIBI JAN,# 109,4TH CROSS SEETHAPPA LAYOUT Manorayana palya 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1469000467 2838817000 C5EH5898 M. GANESH RAJ M.R PALYA - 433202 100100 15 LT1 211 0 1 549 26 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4825810 0 0 0 1 0 0 0 0 1 0 M. GANESH RAJ,M.R PALYA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469000468 1735596048 C5EH39596 MAHABOOB JAN # 147 M R PALYA 433202 0 15 LT1 211 2 0 521 15 1 0 3 0.9000 408 1.6200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 1000000 67537473 0 0 0 0 0 0 0 0 0 0 MAHABOOB JAN,# 147 M R PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469000469 1735701532 C5EH31201 SMT ERSHAD AHMED KHAN SITE NO 1, ASST NO 49 4 TH CROSS, 433202 90022 15 LT1 211 2 0 14044 159 1 0 3 0.8500 0 8.5900 0 0 2010 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 39077992 0 0 0 2 0 0 0 0 0 0 SMT ERSHAD AHMED KHAN,SITE NO 1, ASST NO 49 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1469000470 0093227000 C5EH4375 V.NAGARAJAN NO 149, SEETHAPPA, L/O,M.R.PALYA 433202 100238 15 LT1 211 2 0 7517 145 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4822031 0 0 0 2 0 0 0 0 0 0 V.NAGARAJAN,NO 149, SEETHAPPA, L/O,M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1469000471 0072817000 C5LG10676 V.NAGARAJAN NO 149, SEETHAPPA, L/O,M.R.PALYA 433202 100234 15 LT1 211 2 0 3110 100 1 0 3 0 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4822029 0 0 0 0 0 0 0 0 0 0 V.NAGARAJAN,NO 149, SEETHAPPA, L/O,M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1469000472 5347602980 C5LG40066 SRI SUNANDA NO 14, 4TH A CROSS 433202 100006 15 LT1 211 1 0 7650 52 1 0 3 1 -150 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 99999 111113053161 0 0 0 0 0 0 0 0 0 0 SRI SUNANDA,NO 14, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1469000473 1408352943 C5EH34667 HEMANTH.C #08 SEETHAPPA LAYOUT 433202 90018 15 LT1 211 2 0 14573 116 1 0 3 0.9500 1182 0 0 0 5010 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.5010 (ignore if paid) 0 1000000 52279989 0 0 0 2 0 0 0 0 0 0 HEMANTH.C,#08 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 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 1.6500 2 1469000474 0213027000 C5LG11303 JAS SAYUJA NO50/2 C.N HALLY. 433202 100113 15 LT1 211 0.4800 0 2731 100 1 0 3 0.7200 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4830748 0 0 0 1 0 0 0 0 0 0 JAS SAYUJA,NO50/2 C.N HALLY. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1469000476 1423917000 MSC5LG20106 M.GANESH RAJ NO45/2,4TH CROSS SEETHAPPA L/O MR PALYA 433202 100103 15 LT1 211 1 0 2923 54 1 0 3 0.8400 -87 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4825805 0 0 0 0 0 0 0 0 0 0 M.GANESH RAJ,NO45/2,4TH CROSS SEETHAPPA L/O MR PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469000477 1208329533 C5EH29837 P CHAKARAVARTHY DHANALAKSHMI NO.8 4TH CROSS 433202 90028 15 LT1 211 2 0 7344 66 1 0 3 0.9200 0 0 0 0 260 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2232307 0 0 0 0 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,NO.8 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469000478 7392500208 C5EH34670 HEMANTH.C # 08 SEETHAPPA LAYOUT 433202 90039 15 LT1 211 2 0 7364 100 1 0 3 0.9500 0 1.9500 0 0 3200 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.3200 (ignore if paid) 0 1000000 52279992 0 0 0 3 0 0 0 0 0 0 HEMANTH.C,# 08 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1469000479 1401427000 C5LG12467 K.SHAMBHULAL NO 146, SEETHAPPA LAYOUT, 433202 0 15 LT1 211 0.2400 0 507 4 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14004014 0 9999999 100003046667D 0 0 0 0 0 0 0 0 0 0 K.SHAMBHULAL,NO 146, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 41.0200 51 2023-08-28 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469000480 5907011356 C5LG38242 V.R.SRINIVASA RAO NO 5; 4TH A CROSS 433202 100049 15 LT1 211 1 0 11088 84 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 99999 111112579442 0 0 0 0 0 0 0 0 0 0 V.R.SRINIVASA RAO,NO 5; 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1469000481 1656917000 C5LG2984 SATHYA NARAYANA NO.9, M.R.PALYA BANGALORE 433202 100031 15 LT1 211 0.4800 0 582 37 1 0 3 0.9100 2306 18.9700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4826537 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA,NO.9, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0.3700 10 2025-09-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1469000482 7379027000 C5LG16434 K.VIJAYA # 78, 4TH CROSS, SEETHAPPA LAYOUT, 433202 100206 15 LT1 211 0.4600 0 1653 57 1 0 3 0.7700 0 1 0 0 330 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4827481 0 0 0 1 0 0 0 0 0 0 K.VIJAYA,# 78, 4TH CROSS, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 1.3100 11 2024-04-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469000483 5248658387 C5LG37430 MEENA VINCENT NO20 4TH CROSS 433202 100085 15 LT1 211 1 0 22331 170 1 0 3 1 0 1 0 0 300 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.300 (ignore if paid) 0 99999 6532761936D 0 0 0 1 0 0 0 0 0 0 MEENA VINCENT,NO20 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1469000484 5266155526 C5LG47015 S K MAHABOOB PASHA AND S K BIBI JAN # 109,4TH CROSS SEETHAPPA LAYOUT Manorayana palya 433202 90004 15 LT1 211 1 0 6281 100 1 0 3 0.9300 -3 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 1000000 BD1000356 0 0 0 2 0 0 0 0 0 0 S K MAHABOOB PASHA AND S K BIBI JAN,# 109,4TH CROSS SEETHAPPA LAYOUT Manorayana palya 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1469000485 7708127000 C4LG34312 P.J.JHOSHI NA NA 433202 100145 15 LT1 211 0.2400 0 3194 100 1 0 3 0.9300 0 1 0 0 1160 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A7238446 0 0 0 2 0 0 0 0 0 0 P.J.JHOSHI,NA NA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1469000486 2321916355 C5LG55830 P J JOSHI # 14 SEETHAPPA LAYOUT 433202 0 15 LT1 211 1 0 2241 76 1 0 3 0.9400 0 0 0 0 700 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 68165941 0 0 0 2 0 0 0 0 0 0 P J JOSHI,# 14 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1469000487 2291027000 C5LG33705 P.MURGESHAN #89,5TH CROSS,BABU REDDY L/O MANORAYANA PALYA 433202 100263 15 LT1 211 0.4800 0 7805 80 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 99999 111110365702 0 0 0 0 0 0 0 0 0 0 P.MURGESHAN,#89,5TH CROSS,BABU REDDY L/O MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469000488 2706427000 C5LG19762 KAMALAMMA NO 1318 SEETTAPPA L/O MR PALYA BANGALORE 433202 100054 15 LT1 211 0.2400 0 2935 52 1 0 3 0.9800 660 5.3000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4826824 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,NO 1318 SEETTAPPA L/O MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1469000489 5256717000 C4LG45407 AMJAD PASHA 22M.R.PALYA NA 433202 100193 15 LT1 211 0.2400 0 3687 192 1 0 3 0.9200 4753 50.0400 0 0 740 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A4829155 0 0 0 4 0 0 0 0 0 0 AMJAD PASHA,22M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1469000490 7698817000 C5LG12046 P.MURUGESH NO 151 M.R.PALYA 433202 100262 15 LT1 211 0.2400 0 898 31 1 0 3 0 -100 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100003054387D 0 0 0 0 0 0 0 0 0 0 P.MURUGESH,NO 151 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469000491 7699044013 C5EH26606 MD.ASHFAQULLA M.TANZIYA NO2; 4TH CROSS 433202 100081 15 LT1 211 1 0 2848 18 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 100000 111112586759 0 0 0 1 0 0 0 0 1 0 MD.ASHFAQULLA M.TANZIYA,NO2; 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7000 2 LNT 1 Phase 1469000492 2215227000 C5EH13653 MOHAMMED RAHAMATHULLA NO17, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 433202 100092 15 LT1 211 2 0 6933 175 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4825813 0 0 0 4 0 0 0 0 0 0 MOHAMMED RAHAMATHULLA,NO17, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1469000493 7700361995 C5LG47017 S K MAHABOOB PASHA AND S K BIBI JAN # 109,4TH CROSS SEETHAPPA LAYOUT Manorayana palya 433202 90025 15 LT1 211 1 0 1888 41 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 999999 BD1000358 0 0 0 3 0 0 0 0 0 0 S K MAHABOOB PASHA AND S K BIBI JAN,# 109,4TH CROSS SEETHAPPA LAYOUT Manorayana palya 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1469000494 2508066949 C5LG47012 YOUNUS KHAN # 04 SEETHAPPA LAYOUT 433202 90015 15 LT1 211 1 0 9042 164 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 1000000 BD1000353 0 0 0 2 0 0 0 0 0 0 YOUNUS KHAN,# 04 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-08-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1469000495 5253917000 MSC5EH9466 R.MADHU NO 117 FLAT NO 202 TOUCHWOOD BHUNESWARI NAGAR 433202 105021 15 LT1 211 3 0 18395 124 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100003015617AD 0 0 0 3 0 0 0 0 0 0 R.MADHU,NO 117 FLAT NO 202 TOUCHWOOD BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6600 2 LGZ 1 Phase 1469000496 2195717000 C5LG11522 P.CHAKRAVATHY NO2 M.R PALYA. 433202 100075 15 LT1 211 0.2400 0 1269 72 1 0 3 0.9900 1181 5 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A7238456 0 0 0 3 0 0 0 0 0 0 P.CHAKRAVATHY,NO2 M.R PALYA. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1469000497 2508327000 C5EH8349 K.VIJAYA #78, 4TH YAY CROSS, SEETHAPPA L/O, 433202 100207 15 LT1 211 0 1 563 27 1 0 3 0.9900 456 1.9100 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4827483 0 0 0 2 0 0 0 0 1 0 K.VIJAYA,#78, 4TH YAY CROSS, SEETHAPPA L/O, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469000498 2508337836 C5EH25551 HAFSA NOORAIN NO.79. 4TH CROSS 433202 100255 15 LT1 211 2 0 20538 91 1 0 3 1 949 3.9300 0 0 320 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112489843 0 0 0 2 0 0 0 0 1 0 HAFSA NOORAIN,NO.79. 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1469000499 2699717000 C4EH25261 SOUJANYA M.R.PALYA M.R.PALYA 433202 100106 15 LT1 211 0.7500 0 30 0 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A7238451 0 0 0 0 0 0 0 0 0 0 SOUJANYA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469000500 5557027000 C5LG18746 NOOR FATHIMA NO 168/1 1ST MAIN ROAD BHUVANESHWAR R T NAGAR BANGALORE 433202 100240 15 LT1 211 1 0 4780 124 1 0 3 0.8200 164 1 0 0 1080 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A4783376 0 0 0 2 0 0 0 0 0 0 NOOR FATHIMA,NO 168/1 1ST MAIN ROAD BHUVANESHWAR R T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1469000501 4732907814 C5LG43827 RIHANA BANU # 17, NEW #44 4TH A CROSS 433202 90049 15 LT1 211 0.4800 0 6537 116 1 0 3 0.9600 0 1.3000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 99999 BC2225427 0 0 0 2 0 0 0 0 0 0 RIHANA BANU,# 17, NEW #44 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 83 91 2023-09-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1469000502 4744428927 C5EH31203 SMT ERSHAD AHMED KHAN SITE NO 1, ASST NO 49 4 TH CROSS, 433202 90035 15 LT1 211 2 0 5580 122 1 0 3 0.9100 0 0 0 0 770 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 52957115 0 0 0 2 0 0 0 0 0 0 SMT ERSHAD AHMED KHAN,SITE NO 1, ASST NO 49 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-08-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1469000503 4747717000 C5LG33706 P.MURGESHAN #89,5TH CROSS,BABU REDDY L/O MANORAYANA PALYA 433202 100264 15 LT1 211 0.4800 0 4670 7 1 0 3 1 220 15.4700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 4747717678D 0 0 0 0 0 0 0 0 0 0 P.MURGESHAN,#89,5TH CROSS,BABU REDDY L/O MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1469000504 0808127000 C5LG15846 AMJAD PASHA M.R.PALYA - 433202 100190 15 LT1 211 0.4800 0 3089 90 1 0 3 0.6300 0 0 0 0 330 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4829149 0 0 0 3 0 0 0 0 0 0 AMJAD PASHA,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1469000505 4846764904 C5LG43828 RIHANA BANU # 17, NEW #44 4TH A CROSS 433202 90057 15 LT1 211 0.4800 0 7658 97 1 0 3 0.7400 -5 0 0 0 2430 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 BC2225428 0 0 0 2 0 0 0 0 0 0 RIHANA BANU,# 17, NEW #44 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1469000507 4016568198 C5EH38225 MOHAMMED RAHAMATHULLA #017 4 TH CROSS 433202 0 15 LT1 211 2 0 1361 33 1 0 3 0.8000 -171 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 1000000 52987027 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAHAMATHULLA,#017 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1469000508 4832717000 C4EH36749 HASMATH ULLA KHAN 49 M.N.R.PALYA,R.T.N.POST 433202 100250 15 LT1 211 2 0 2408 6 1 0 3 0.9800 -165 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A7238452 0 0 0 0 0 0 0 0 0 0 HASMATH ULLA KHAN,49 M.N.R.PALYA,R.T.N.POST 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469000509 3997717000 C5LG10675 V.NAGARAJAN NO 149, SEETHAPPA, L/O,M.R.PALYA 433202 100237 15 LT1 211 2 0 3010 87 1 0 3 0 965 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4822040 0 0 0 0 0 0 0 0 0 0 V.NAGARAJAN,NO 149, SEETHAPPA, L/O,M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1469000510 4943310171 C5EH28034 GOUSE PEER NO 3 4TH CROSS 433202 100036 15 LT1 211 1 0 2001 42 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 99999 111100151935 0 0 0 1 0 0 0 0 0 0 GOUSE PEER,NO 3 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LNT 1 Phase 1469000511 4954027000 C5LG9795 JAYARAM NO 9, M R PALYA, B 32. 433202 100071 15 LT1 211 0.2400 0 2234 26 1 0 3 0.8900 0 0 0 0 580 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.580 (ignore if paid) 0 9999 A4829668 0 0 0 1 0 0 0 0 0 0 JAYARAM,NO 9, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1469000512 7900817000 C5LG31805 K.AMJAD KHAN 45, SEETHAPPA LAYOUT, 4TH A CRS, C.N.HALLY, 433202 100179 15 LT1 211 0.5000 0 8605 46 1 0 3 1 -41 0 0 0 260 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 7900817753D 0 0 0 1 0 0 0 0 0 0 K.AMJAD KHAN,45, SEETHAPPA LAYOUT, 4TH A CRS, C.N.HALLY, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 73 80 2023-08-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469000580 5639247412 C5EH27899 DHANALAKSHMI NO 149/1 M R PALYA 433202 100268 15 LT1 211 0 1 6635 29 1 0 3 0.9800 -2 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 99999 28851593 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,NO 149/1 M R PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1469000581 2795817000 C5EH13652 MOHAMMED RAHAMATHULLA NO17, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 433202 100094 15 LT1 211 2 0 4639 132 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4826527 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAHAMATHULLA,NO17, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 211.8000 0 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1469000582 0571027000 C5LG31804 K.AMJAD KHAN 45, SEETHAPPA LAYOUT, 4TH A CRS, C.N.HALLY, 433202 100178 15 LT1 211 0.5000 0 9867 46 1 0 3 1 227 1.9900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 0571027359D 0 0 0 1 0 0 0 0 0 0 K.AMJAD KHAN,45, SEETHAPPA LAYOUT, 4TH A CRS, C.N.HALLY, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0900 2 LGZ 1 Phase 1469000583 2794670009 C5EH34657 R.JAYASHREE # 0 8 SEETHAPPA LAYOUT 433202 90030 15 LT1 211 2 0 10140 155 1 0 3 0.8800 0 0 0 0 2420 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2420 (ignore if paid) 0 1000000 52279986 0 0 0 2 0 0 0 0 0 0 R.JAYASHREE,# 0 8 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1469000584 1177027000 C5EH21470 P.MURGESHAN #89,5TH CROSS,BABU REDDY L/O MANORAYANA PALYA 433202 100265 15 LT1 211 1 0 1864 21 1 0 3 1 312 2.6200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 99999 1177027819DD 0 0 0 1 0 0 0 0 0 0 P.MURGESHAN,#89,5TH CROSS,BABU REDDY L/O MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 16 26 2025-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1469000585 7761027000 MSC5EH9470 SATYANARAYANA GOWTESWARA SINGH NO117, TH MAIN BHUNESWARI NAGAR 433202 105025 15 LT1 211 3 0 19788 156 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100002995766AD 0 0 0 2 0 0 0 0 0 0 SATYANARAYANA GOWTESWARA SINGH,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-11-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1400 2 LGZ 1 Phase 1469000586 7357270801 C5LG46610 PANDARIO BAI #24 4 TH A CROSS 433202 90056 15 LT1 211 0 1 750 8 1 0 3 0.9700 -47 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 1000000 BC2838911 0 0 0 1 0 0 0 0 0 0 PANDARIO BAI,#24 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1469000587 5224817000 C5LG9595 JATHI.M NO 55, C N HALLI, B 45. 433202 100129 15 LT1 211 1 0 3287 88 1 0 3 0.9500 -1 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4827887 0 0 0 2 0 0 0 0 0 0 JATHI.M,NO 55, C N HALLI, B 45. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1469000588 7662027000 MSC5EH9473 SUMERA KHANUM NO.304,WOOD TOUCH APRTSN BHUNESWARI NAGAR 433202 105028 15 LT1 211 3 0 21534 145 1 0 3 0.9900 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100003041114AD 0 0 0 2 0 0 0 0 0 0 SUMERA KHANUM,NO.304,WOOD TOUCH APRTSN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 120 132 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2100 2 LGZ 1 Phase 1469000589 6130116286 C5EH34290 RAMAZAN RAJESAB PENDARI #1 68 BHUVANESWARI NAGARA 433202 90008 15 LT1 211 2 0 9314 66 1 0 3 0.9600 0 0 0 0 1330 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC2654169 0 0 0 2 0 0 0 0 0 0 RAMAZAN RAJESAB PENDARI,#1 68 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1469000506 4738529041 C5TP12317 SYED HIDAYATH NO 27 SEETHAPPA LAYOUT 4 TH A CROSS M R PALYA 433202 0 15 1LT7A 710 1 0 2984 29 1 0 3 0.9400 0 2.7600 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 0 A2675643 0 0 0 1 0 0 0 0 0 0 SYED HIDAYATH,NO 27 SEETHAPPA LAYOUT 4 TH A CROSS M R PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1469000514 4312917000 C5LG9796 JAYARAM NO 9, M R PALYA, B 32. 433202 100072 15 LT1 211 0.2400 0 1934 26 1 0 3 0.9500 -46 0 0 0 460 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4826831 0 0 0 0 0 0 0 0 0 0 JAYARAM,NO 9, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469000513 7060059039 C5EH29844 P CHAKARAVARTHY DHANALAKSHMI NO .8 4TH CROSS 433202 90052 15 LT1 211 2 0 3235 25 1 0 3 0.9700 14 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 99999 BC2230329 0 0 0 1 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,NO .8 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1469000276 9632027000 C5LG23170 JYOTHI.M NO78, 4TH A CROSS, SEETHAPPA LAYOUT, RT NAGAR, 433202 100209 15 LT1 211 0.4800 0 4082 84 1 0 3 0.9400 713 3.0600 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4824794 0 0 0 4 0 0 0 0 0 0 JYOTHI.M,NO78, 4TH A CROSS, SEETHAPPA LAYOUT, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1469000277 9915327000 C5LG14706 NARASAMMA NO-15 4TH CROSS SEETHAPPA L/O MR PALYA B-32 433202 100095 15 LT1 211 0.4800 0 1367 31 1 0 3 0.9600 1684 18.7400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4825806 0 0 0 0 0 0 0 0 0 0 NARASAMMA,NO-15 4TH CROSS SEETHAPPA L/O MR PALYA B-32 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469000278 1473817000 C5LG19102 ANJALI NO 620 1 ST MAIN ROAD BHUVANESH WAR - 433202 100232 15 LT1 211 1 0 2403 43 1 0 3 0.9400 -1324 0 0 0 780 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4831872 0 0 0 1 0 0 0 0 0 0 ANJALI,NO 620 1 ST MAIN ROAD BHUVANESH WAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-08-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1469000279 9275934474 C5LG43933 P CHAKARAVARTHY DHANALAKSHMI N O.8 4TH CROSS 433202 90034 15 LT1 211 1 0 5729 51 1 0 3 0.8400 -28 0 0 0 1180 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2232305 0 0 0 1 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,N O.8 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1469000280 0237817000 C5LG11304 JAS SAYUJA NO50/2 C.N HALLY. 433202 100111 15 LT1 211 0.4800 0 8046 198 1 0 3 0.8900 0 3.6400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4829122 0 0 0 2 0 0 0 0 0 0 JAS SAYUJA,NO50/2 C.N HALLY. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1469000281 1481427000 C5LG3950 LALITHAMMA NO.20,SEETHAPPA LAYOUT - 433202 100181 15 LT1 211 0.4800 0 2177 73 1 0 3 0.8400 0 0 0 0 490 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A7238564 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,NO.20,SEETHAPPA LAYOUT - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 203 0 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1469000282 9330595862 C5LG40065 SRI SUNANDA NO 14 4TH A CROSS 433202 100124 15 LT1 211 1 0 12681 105 1 0 3 0.9400 0 2.1600 0 0 0 4332 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004014 0 99999 2022-07-01 111113333672 0 0 0 1 0 0 0 0 0 0 SRI SUNANDA,NO 14 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6700 2 LGZ 1 Phase 1469000283 8946127000 C5LG29768 DHANALAKSHMI NO-149,MANNORAYANAPALYA, ByLORE. 433202 100271 15 LT1 211 0.4800 0 7905 107 1 0 3 1 484 1.9300 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 1000000 111111691823 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,NO-149,MANNORAYANAPALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 20.5800 31 2025-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469000284 9358234818 C5LG43934 P CHAKARAVARTHY DHANALAKSHMI N O.8 4TH CROSS 433202 90017 15 LT1 211 1 0 4620 18 1 0 3 0.8500 0 0 0 0 680 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2232306 0 0 0 0 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,N O.8 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 11.1700 21 2024-04-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469000285 8953227000 C5LG9663 G.C.KEMPEGOWDA NO 10, SEETHAPPA LAYOUT, 433202 100033 15 LT1 211 0.4400 0 3005 43 1 0 3 0.8600 0 0 0 0 620 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4825808 0 0 0 1 0 0 0 0 0 0 G.C.KEMPEGOWDA,NO 10, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1469000286 8873427000 C5LG2925 A.JAYARAM NO.3, SEETHAPPALAYOUT - 433202 100069 15 LT1 211 0.4800 0 2010 34 1 0 3 0.9300 -11 0 0 0 920 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A4826835 0 0 0 0 0 0 0 0 0 0 A.JAYARAM,NO.3, SEETHAPPALAYOUT - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 69.9700 77 2024-02-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469000287 8958227000 C5EH6738 ASLAM PASHA SGAHA - 433202 100194 15 LT1 211 3 0 5258 150 1 0 3 0.8900 165 2.0500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4829150 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,SGAHA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1469000288 8896817000 C5EH13650 FASIYA BEGUM NO49/2, MR PALYA, C.N HALLI, BANGALORE 433202 100078 15 LT1 211 0 1 5797 129 1 0 3 0.9000 2396 19.1100 0 0 1210 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A4831638 0 0 0 2 0 0 0 0 1 0 FASIYA BEGUM,NO49/2, MR PALYA, C.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1469000290 8436597575 C5EH34769 VENKATESH # 1 6 SEETHAPPA LAYOUT 433202 90029 15 LT1 211 2 0 5790 76 1 0 3 0.9400 0 0 0 0 280 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 52128718 0 0 0 0 0 0 0 0 0 0 VENKATESH,# 1 6 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1469000291 9674613999 C5LG41696 GOUSE PEER NO 3; 4TH CROSS 433202 100022 15 LT1 211 1 0 15591 80 1 0 3 0.8800 0 0 0 0 110 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.110 (ignore if paid) 0 99999 BC1974546 0 0 0 2 0 0 0 0 0 0 GOUSE PEER,NO 3; 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1469000292 2377938165 C5EH39597 MAHABOOB JAN # 14 7 M R PALYA 433202 0 15 LT1 211 2 0 2417 55 1 0 3 0.8000 1135 9.5900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 1000000 67537474 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN,# 14 7 M R PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1469000294 8393817000 C5LG32539 BANU #20,4 A CRS,MR PALYA,SEETHAPPA L - 433202 100165 15 LT1 211 1 0 19073 99 1 0 3 1 180 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 8393817593D 0 0 0 2 0 0 0 0 0 0 BANU,#20,4 A CRS,MR PALYA,SEETHAPPA L - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7100 2 LGZ 1 Phase 1469000295 2370817000 C4LG46952 SUNANDA NO.14,M.R.PALYA,SEETHAPPALAYOUT BLORE-32 433202 100002 15 LT1 211 0.2400 0 2020 7 1 0 3 1 -24 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4883837 0 0 0 0 0 0 0 0 0 0 SUNANDA,NO.14,M.R.PALYA,SEETHAPPALAYOUT BLORE-32 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469000296 7655203093 C5LG41496 NALINA NO 03 4TH CROSS 433202 100066 15 LT1 211 1 0 12684 173 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 99999 BC1974541 0 0 0 3 0 0 0 0 0 0 NALINA,NO 03 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1469000297 2256983840 C5EH25548 HAFSA NOORAIN NO 79 4TH CROSS 433202 100252 15 LT1 211 2 0 17506 144 1 0 3 1 56 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 99999 111113107596 0 0 0 2 0 0 0 0 0 0 HAFSA NOORAIN,NO 79 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2600 2 LNT 1 Phase 1469000298 2274817000 C4EH26331 MAHABOOB JAN 147 M.R.PALYA 433202 100247 15 LT1 211 1 0 7557 165 1 0 3 0.9200 218 0 0 0 4200 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.4200 (ignore if paid) 0 9999999 A4826878 0 0 0 2 0 0 0 0 0 0 MAHABOOB JAN,147 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1469000518 0482037900 C5LG40114 FATHIMA ASIFA BANO NO 2, 4TH CROSS 433202 90012 15 LT1 211 0.4800 0 10333 63 1 0 3 1 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 99999 111112471640 0 0 0 1 0 0 0 0 0 0 FATHIMA ASIFA BANO,NO 2, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1469000519 0465717000 C4LG47226 MOHSIN TAJ NO 45 M.R.PALYA 433202 100058 15 LT1 211 0.2400 0 4289 55 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4822474 0 0 0 1 0 0 0 0 0 0 MOHSIN TAJ,NO 45 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1469000520 6045327000 C5EH10510 ANJALI NO 620 1 ST MAIN ROAD BHUVANESH WAR - 433202 100230 15 LT1 211 0 1 548 16 1 0 3 0.8200 -114 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4831876 0 0 0 0 0 0 0 0 1 0 ANJALI,NO 620 1 ST MAIN ROAD BHUVANESH WAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1469000521 3098027000 C5EH11103 RASHEEDA BEGUM NO 3 MR PALYA BANGALORE 433202 100222 15 LT1 211 2 0 24028 94 1 0 3 0.8400 0 1.1300 0 0 3570 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111000122654 0 0 0 2 0 0 0 0 0 0 RASHEEDA BEGUM,NO 3 MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 227.4200 0 2026-02-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9600 2 LGZ 1 Phase 1469000522 3901427000 C5LG17562 M.MURTHY NO145 M.R PALYA 433202 100142 15 LT1 211 0.7600 0 5169 186 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4827892 0 0 0 2 0 0 0 0 0 0 M.MURTHY,NO145 M.R PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1469000523 0476327000 MSC5EH9458 MOHAMMED HEBEEBULLA NO117, TH MAIN BHUNESWARI NAGAR 433202 105013 15 LT1 211 3 0 7154 261 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 99999 39583562 0 0 0 2 0 0 0 0 0 0 MOHAMMED HEBEEBULLA,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 47.6700 58 2025-02-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1469000526 3528917000 C5LG16435 K.VIJAYA # 78, 4TH CROSS, SEETHAPPA LAYOUT, 433202 100205 15 LT1 211 0.4600 0 1038 35 1 0 3 0.9700 1274 8.4200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4827498 0 0 0 2 0 0 0 0 0 0 K.VIJAYA,# 78, 4TH CROSS, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1469000527 1898817000 MSC5EH9472 AHAMED SHARIFF NO117, TH MAIN BHUNESWARI NAGAR 433202 105027 15 LT1 211 3 0 11236 99 1 0 3 0.9800 -128 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100003062986AD 0 0 0 1 0 0 0 0 0 0 AHAMED SHARIFF,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2700 2 LGZ 1 Phase 1469000528 5432327000 C5EH8503 K.RUKMINI NO12 4TH CROSS 433202 100139 15 LT1 211 0 2 3427 78 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4829663 0 0 0 0 0 0 0 0 1 0 K.RUKMINI,NO12 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469000529 4233327000 C5LG33591 MUNNA GUPTA #620/1 1ST MAIN ROAD BHUVANESHWARI NAGAR 433202 100225 15 LT1 211 1 0 33703 220 1 0 3 1 0 0 0 0 430 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 4233327515D 0 0 0 2 0 0 0 0 0 0 MUNNA GUPTA,#620/1 1ST MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 228.8300 0 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8400 2 LGZ 1 Phase 1469000530 4207427000 C5EH4922 SMT MAGASVERI NO14 M.R PALYA. 433202 100149 15 LT1 211 0 1 1804 51 1 0 3 0.9600 0 0 0 0 250 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A7247391 0 0 0 2 0 0 0 0 1 0 SMT MAGASVERI,NO14 M.R PALYA. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1469000531 1904717000 C5EH3892 JAYARAM NO 9, M R PALYA, B 32. 433202 100070 15 LT1 211 0 1 2667 103 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4829676 0 0 0 3 0 0 0 0 1 0 JAYARAM,NO 9, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 61.2900 67 2025-08-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1469000532 4223227000 C4EH25810 MANIGANDEN S 14 NA 433202 100017 15 LT1 211 2 0 4311 112 1 0 3 0.9100 -387 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4822465 0 0 0 1 0 0 0 0 0 0 MANIGANDEN S,14 NA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469000533 3527127000 C5LG14839 KB. SURESH SEETHAPPA L/O, MR PALYA BLORE 433202 100052 15 LT1 211 0.2400 0 827 15 1 0 3 0.7400 -140 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4826822 0 0 0 0 0 0 0 0 0 0 KB. SURESH,SEETHAPPA L/O, MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469000534 2386427000 C5LG11546 SMT MAGASVERI NO14 M.R PALYA. 433202 100147 15 LT1 211 0.4800 0 235 4 1 0 3 0.9400 -202 0 0 0 0 4332 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 2016-09-19 A7247399 0 0 0 0 0 0 0 0 0 0 SMT MAGASVERI,NO14 M.R PALYA. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1469000535 5474227000 C4LG40873 MANIGANDEN S 14 M.R.PALYA NA 433202 100015 15 LT1 211 0.2400 0 1591 53 1 0 3 0.8100 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4822477 0 0 0 0 0 0 0 0 0 0 MANIGANDEN S,14 M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 8.7600 19 2023-11-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469000536 2601127000 C5EH13291 SALMA SULTHAN A, NO9, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 433202 100020 15 LT1 211 2 0 2936 74 1 0 3 0.8600 1157 9.8300 0 0 230 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4882272 0 0 0 0 0 0 0 0 0 0 SALMA SULTHAN,A, NO9, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469000537 3834227000 C4EH29673 PHILOMINA D SELVA 57 M.R.PALYA 433202 100115 15 LT1 211 0.7500 0 4474 95 1 0 3 1 0 0 0 0 500 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.500 (ignore if paid) 0 9999 A4823519 0 0 0 0 0 0 0 0 0 0 PHILOMINA D SELVA,57 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469000538 6267033639 C5EH34767 VENKATESH # 1 6 SEETHAPPA LAYOUT 433202 90001 15 LT1 211 2 0 4443 38 1 0 3 0.9700 -135 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 1000000 52128716 0 0 0 1 0 0 0 0 0 0 VENKATESH,# 1 6 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 50.3300 55 2024-05-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1469000539 3839327000 C5LG8802 GANGAMMA NO 85, 4TH CROSS, SEETHAPPA LAYOUT, 433202 100007 15 LT1 211 0.4800 0 1784 46 1 0 3 0.7900 -83 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4822464 0 0 0 0 0 0 0 0 0 0 GANGAMMA,NO 85, 4TH CROSS, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1469000540 6262004639 C5EH29843 P CHAKARAVARTHY DHANALAKSHMI NO.8 4TH CROSS 433202 90023 15 LT1 211 2 0 13906 137 1 0 3 0.9900 0 0 0 0 1840 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 BC2230328 0 0 0 2 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,NO.8 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1469000541 3816092136 C5EH33501 RIHANA BANU #1 7 SEETHAPPA LAYOUT 433202 90013 15 LT1 211 1 0 9881 122 1 0 3 0.8900 164 1 0 0 1500 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2472037 0 0 0 2 0 0 0 0 0 0 RIHANA BANU,#1 7 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1469000542 4247127000 C5LG1710 K.SHAMBHULAL NO.146 CHOLANAYAKANAHALLI 433202 0 15 LT1 211 0.4800 0 2169 50 1 0 3 0.9000 1860 14.9000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4830725 0 0 0 0 0 0 0 0 0 0 K.SHAMBHULAL,NO.146 CHOLANAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469000543 3821917000 C4LG46481 SATHAANARYANA 9 M.R.PALYA C.N.HALLI 433202 100025 15 LT1 211 0.2400 0 1095 0 1 0 3 1 0 0 0 0 660 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A4826530 0 0 0 0 0 0 0 0 0 0 SATHAANARYANA,9 M.R.PALYA C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469000544 2612717000 C5EH19964 SMT.R.JAYASHREE 7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 433202 100086 15 LT1 211 2 0 13903 88 1 0 3 1 0 0 0 0 1900 4332 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 2012-09-01 2612717701D 0 0 0 2 0 0 0 0 0 0 SMT.R.JAYASHREE,7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7500 2 LGZ 1 Phase 1469000546 5471713328 C5LG41189 JAYA RAMAN.A NO 19 4TH CROSS 433202 100131 15 LT1 211 1 0 14543 88 1 0 3 0.7800 0 0 0 0 1490 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC1934578 0 0 0 1 0 0 0 0 0 0 JAYA RAMAN.A,NO 19 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1469000547 7156817000 C5LG9664 G.C.KEMPEGOWDA NO 10, SEETHAPPA LAYOUT, 433202 100034 15 LT1 211 0.6400 0 2063 61 1 0 3 0.9000 0 1 0 0 1070 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A4825820 0 0 0 2 0 0 0 0 0 0 G.C.KEMPEGOWDA,NO 10, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1469000548 4761027000 MSC5EH9475 TOUCHWOOD FLAT OWNERS ASSOCIAT NO117, TH MAIN BHUNESWARI NAGAR 433202 105030 15 LT1 211 12 0 110336 945 1 0 3 1 8187 33.6100 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100003036387D 0 0 0 5 0 0 0 0 0 0 TOUCHWOOD FLAT OWNERS ASSOCIAT,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8600 2 1469000549 6567917000 C5EH1027 MEENA VINCENT N0.20 4TH CROSS,SEETHAPPALAY LAYOUT M,R PALYA R.T NAGAR POST, BLIRE-32. 433202 100064 15 LT1 211 0 1 1800 26 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4825819 0 0 0 1 0 0 0 0 1 0 MEENA VINCENT,N0.20 4TH CROSS,SEETHAPPALAY LAYOUT M,R PALYA R.T NAGAR POST, BLIRE-32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1469000550 0818227000 C5LG19100 ANJALI NO 620 1 ST MAIN ROAD BHUVANESH WAR - 433202 100233 15 LT1 211 1 0 3193 13 1 0 3 0.9100 503 4.3300 0 0 2810 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 A4831871 0 0 0 0 0 0 0 0 0 0 ANJALI,NO 620 1 ST MAIN ROAD BHUVANESH WAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 94.3200 104 2024-02-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1469000551 7167227000 C5LG19097 ANJALI NO 620 1 ST MAIN ROAD BHUVANESH WAR - 433202 100223 15 LT1 211 1 0 2005 27 1 0 3 0.8000 4 0 0 0 370 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4831863 0 0 0 0 0 0 0 0 0 0 ANJALI,NO 620 1 ST MAIN ROAD BHUVANESH WAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469000552 7146226344 C5LG43930 P CHAKARAVARTHY DHANALAKSHMI N O. 8 4TH CROSS 433202 90053 15 LT1 211 1 0 4677 9 1 0 3 0.8900 899 6.8900 0 0 950 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2232302 0 0 0 1 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,N O. 8 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1469000553 4141917000 C5LG31972 PHILOMINA DESILVA 57, M.R.PALYA R.T.NAGAR (P) 433202 100116 15 LT1 211 1 0 6198 20 1 0 3 1 645 4.3500 0 0 660 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 4141917038D 0 0 0 0 0 0 0 0 0 0 PHILOMINA DESILVA,57, M.R.PALYA R.T.NAGAR (P) 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469000554 4759740270 C5EH34291 RAMAZAN RAJESAB PENDARI #1 68 BHUVANESWARI NAGARA 433202 90048 15 LT1 211 1 0 3291 62 1 0 3 0.9100 0 0 0 0 240 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2468655 0 0 0 2 0 0 0 0 0 0 RAMAZAN RAJESAB PENDARI,#1 68 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1469000555 5949717000 C4EH33360 P.PARVATHI 8 M.R.PALYA 433202 100126 15 LT1 211 2 0 4629 143 1 0 3 0.8400 194 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4823515 0 0 0 2 0 0 0 0 0 0 P.PARVATHI,8 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1469000557 5963027000 C4LG38038 G.K.KHODANDA RAMA 38 M.R.PALYA NA 433202 100220 15 LT1 211 0.2000 0 1782 44 1 0 3 0.9000 -1 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4824796 0 0 0 0 0 0 0 0 0 0 G.K.KHODANDA RAMA,38 M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469000558 6345817000 C5LG31973 PHILOMINA DESILVA 57, M.R.PALYA R.T.NAGAR (P) 433202 100120 15 LT1 211 1 0 14602 54 1 0 3 1 4530 35.0300 0 0 1650 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 6345817772D 0 0 0 2 0 0 0 0 0 0 PHILOMINA DESILVA,57, M.R.PALYA R.T.NAGAR (P) 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 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 1.7200 2 1469000559 6359817000 C5EH20681 BANU #20,4 A CRS,MR PALYA,SEETHAPPA L - 433202 100167 15 LT1 211 0 1 8920 83 1 0 3 1 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 6359817576D 0 0 0 2 0 0 0 0 1 0 BANU,#20,4 A CRS,MR PALYA,SEETHAPPA L - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9900 2 LGZ 1 Phase 1469000560 0672127000 C5EH15015 PHILOMENA.D.SELVA NO7, MR PALYA, BANGALORE - 433202 100119 15 LT1 211 2 0 6853 173 1 0 3 0.9000 12541 103.4500 0 0 1240 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A4823517 0 0 0 2 0 0 0 0 0 0 PHILOMENA.D.SELVA,NO7, MR PALYA, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1469000561 4125717000 C5LG24652 LALITHAMMA NO 20 SEETHAPPA L/O, MR PALYA, BANGALORE 433202 100180 15 LT1 211 0.4800 0 1140 23 1 0 3 0.7700 -239 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A7238576 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,NO 20 SEETHAPPA L/O, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469000562 6639917000 MSC5EH9471 SULTANA NO117, TH MAIN BHUNESWARI NAGAR 433202 105026 15 LT1 211 3 0 35952 259 1 0 3 0.9900 0 0 0 0 3700 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.3700 (ignore if paid) 0 9999999 100003044229AD 0 0 0 2 0 0 0 0 0 0 SULTANA,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 296.2500 0 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3400 2 LGZ 1 Phase 1469000563 3223227000 C5LG4792 JAYARAM NO.3, M.R.PALYA - 433202 100067 15 LT1 211 0.4800 0 2028 47 1 0 3 0.8000 1 0 0 0 400 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4826829 0 0 0 1 0 0 0 0 0 0 JAYARAM,NO.3, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 47.2400 57 2023-09-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1469000564 6334717000 C5LG8209 M.GANESH RAJ NO 45/2, M R PALYA, B 32. 433202 100101 15 LT1 211 0.4800 0 4602 119 1 0 3 0.7600 -43 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4825807 0 0 0 1 0 0 0 0 0 0 M.GANESH RAJ,NO 45/2, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1469000565 3217917000 C5LG18747 NOOR FATHIMA NO 168/1 1ST MAIN ROAD BHUVANESHWAR R T NAGAR BANGALORE 433202 100241 15 LT1 211 1 0 5294 156 1 0 3 0.7300 0 0 0 0 660 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A4783374 0 0 0 2 0 0 0 0 0 0 NOOR FATHIMA,NO 168/1 1ST MAIN ROAD BHUVANESHWAR R T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1469000566 0688390868 C5LG47010 YOUNUS KHAN #04 SEETHAPPA LAYOUT 433202 90024 15 LT1 211 1 0 14023 133 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 1000000 BD1000351 0 0 0 2 0 0 0 0 0 0 YOUNUS KHAN,#04 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 223.9200 0 2024-09-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1469000567 7877227000 C5EH2226 PANDARI BAI B 32 - 433202 100211 15 LT1 211 3 0 4936 201 1 0 3 0.9400 1835 7.6000 1826.1500 0 0 4332 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14004014 0 9999999 100003058863D 0 0 0 2 0 0 0 0 0 0 PANDARI BAI,B 32 - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-29 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469000517 6755227000 C5LG14838 KAMALAMMA #26/, SEETHAPPA L/O BLORE 32 433202 100056 15 LT1 211 0.2400 0 4352 135 1 0 3 0.9100 0 10.9400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 A4826832 0 0 0 3 0 0 0 0 0 0 KAMALAMMA,#26/, SEETHAPPA L/O BLORE 32 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1469000515 4922917000 MSC5EH9459 P.K.RAMANATHAN NO117, TH MAIN BHUNESWARI NAGAR 433202 105014 15 LT1 211 3 0 22651 162 1 0 3 0.9700 0 1.5500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004014 0 9999999 100003029520AD 0 0 0 4 0 0 0 0 0 0 P.K.RAMANATHAN,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.5300 2 LGZ 1 Phase