1469004642 0319917000 C4LG33825 INAYATH ULLA KHAN 128 NA 433206 100217 15 LT1 211 0.5200 0 1692 89 1 0 3 0.8700 109 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4830765 0 0 0 2 0 0 0 0 0 0 INAYATH ULLA KHAN,128 NA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469004643 1009607102 C5EH28326 ABEEDA BEGUM NO 371/1.. 15TH CROSS, 433206 1356 15 LT1 211 1 0 25104 295 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 2018-02-27 28937267 0 0 0 4 0 0 0 0 0 0 ABEEDA BEGUM,NO 371/1.. 15TH CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 2 1469004644 1009621613 C5LG35394 T N HANUMANTHAIAH #23,, 15TH CROSS 433206 100118 15 LT1 211 1 0 7499 49 1 0 3 1 737 3.3800 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 8876808491D 0 0 0 4 0 0 0 0 0 0 T N HANUMANTHAIAH,#23,, 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1469004468 0250517000 C5EH18771 SYED KAHLID SAIUDDIN NO-103,104,113,114,# 595, 1ST MAIN ROAD,BABU REDDY L/O, 433206 100291 15 LT2 221 2 0 2405 2 1 0 3 1 7650 62.1300 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999 111114361551 0 0 0 1 0 0 0 0 0 0 SYED KAHLID SAIUDDIN,NO-103,104,113,114,# 595, 1ST MAIN ROAD,BABU REDDY 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 0 0 0 1 2 1469004670 2125517000 C5EH16063 UMADEVI ASHOK L. JADAV NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,R.T.NAGAR, 433206 100008 15 LT3A 311 0 1 5439 62 1 0 3 1 0 22.0200 0 0 2140 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14004023 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100003065477D 0 0 0 1 0 0 0 0 1 0 UMADEVI ASHOK L. JADAV,NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,R.T.NAGAR, 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 0 0 0 1 2 1469004506 7999517000 C5LG25521 SIRAJ NO-49/3,5TH CROSS,BABU REDDY L/O, MANARAYANAPALYA,R T NAGAR,ByLORE-32 433206 100017 15 LT3A 311 1 0 2631 12 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 14004023 0 9999999 A4827336 0 0 0 0 0 0 0 0 1 0 SIRAJ,NO-49/3,5TH CROSS,BABU REDDY L/O, MANARAYANAPALYA,R T NAGAR,ByLORE-32 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 1469004546 4870053334 C5LG44472 AMINA BI NO 8/1 3 RD MAIN ROAD 433206 1215 15 LT3A 311 1 0 30804 761 1 0 3 0.9700 7413 30.8400 0 0 19550 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.19550 (ignore if paid) 0 999999 37626989 0 0 0 4 0 0 0 0 1 0 AMINA BI,NO 8/1 3 RD MAIN ROAD 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 3.8500 2 1469004855 7456618772 C5LG42113 MOHAMMED GHOUSE NO 41, 5TH CROSS, 433206 105049 15 LT3A 311 1 0 6712 39 1 0 3 0.6800 511 2.1800 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 999999 28939921 0 0 0 0 0 0 0 0 1 0 MOHAMMED GHOUSE,NO 41, 5TH CROSS, 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 0.3500 2 1469004435 9193717000 C5LG14783 T.N.HANUMANTHIAH A A 433206 100112 15 LT3A 311 0.2400 0 152 3 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4830329 0 0 0 0 0 0 0 0 1 0 T.N.HANUMANTHIAH,A A 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 0.0200 2 1469004369 9162617000 C5LG31138 P NANJAMMA NO 122 GUNDAPPA REDDY L/O BHUVANESHWARI NAGAR B,LORE 32 433206 100252 15 LT3A 311 0.4800 0 668 0 1 0 3 1 1596 12.7500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14004023 0 9999999 100003038738D 0 0 0 1 0 0 0 0 1 0 P NANJAMMA,NO 122 GUNDAPPA REDDY L/O BHUVANESHWARI NAGAR B,LORE 32 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 0 0 0 1 2 1469004385 7029517000 C5LG27602 FAYAZUDDIN NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,ByLORE. 433206 100002 15 LT3A 311 0.2400 0 12800 135 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003049972D 0 0 0 1 0 0 0 0 1 0 FAYAZUDDIN,NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,ByLORE. 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 0 0 0 1 2 1469004753 0400717000 C5LG26154 UMADEVI ASHOK L. JADAV NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,R.T.NAGAR, 433206 100004 15 LT3A 311 0.2400 5 90455 401 1 0 3 1 0 41.3500 0 0 2110 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14004023 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100003048425D 0 0 0 1 0 0 0 0 1 0 UMADEVI ASHOK L. JADAV,NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,R.T.NAGAR, 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 0 0 0 1 2 1469004581 0037517000 C5LG26153 UMADEVI ASHOK L. JADAV NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,R.T.NAGAR, 433206 100007 15 LT3A 311 0.2400 0 13139 45 1 0 3 1 0 2.0800 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003062045D 0 0 0 1 0 0 0 0 1 0 UMADEVI ASHOK L. JADAV,NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,R.T.NAGAR, 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 0 0 0 1 2 1469004588 0012702486 C5LG49368 SARASWATHI.C #79 SEETHAPPA LAYOUT 433206 90008 15 LT3A 311 1 0 2 0 1 0 3 1 214 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 111112046268 0 0 0 1 0 0 0 0 1 0 SARASWATHI.C,#79 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 0 0 0 1 2 1469004663 2086227000 C4EH36684 D.SHANTHI 116,M.N.R.PALYA C.N.HALLI,R.T.N.POST 433206 100273 15 LT1 211 2 0 3483 40 1 0 3 1 -84 0 0 0 1270 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100003055688D 0 0 0 1 0 0 0 0 0 0 D.SHANTHI,116,M.N.R.PALYA C.N.HALLI,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 92.9200 102 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004664 5087887427 C5EH39329 NABI KHAN #19 KATHA NO 33 SOUTH 11 TH CROSS 433206 0 15 LT1 211 2 0 6365 211 1 0 3 0.9200 4198 27.3700 0 0 2560 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2560 (ignore if paid) 0 0 67516555 0 0 0 2 0 0 0 0 0 0 NABI KHAN,#19 KATHA NO 33 SOUTH 11 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1469004665 1252053396 C5LG42117 SYED ALEEM NO 50 , 11TH CROSS, 433206 105064 15 LT1 211 1 0 14674 163 1 0 3 0.9600 490 2.0700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 BC2044016 0 0 0 3 0 0 0 0 0 0 SYED ALEEM,NO 50 , 11TH CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1469004666 1050194870 C5EH30209 AMINA BI NO 8/1 3 RD MAIN ROAD 433206 1085 15 LT1 211 2 0 11846 83 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 14004023 0 99999 38129833 0 0 0 4 0 0 0 0 0 0 AMINA BI,NO 8/1 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 123.8300 136 2024-10-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1469004667 0234361736 C5LG42223 MASTAN SAHEB.S RESHMA TAJ.S NO 1 15, 5TH CROSS, 433206 100288 15 LT1 211 0.4800 0 10626 80 1 0 3 1 687 2.8500 0 0 500 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110219084 0 0 0 1 0 0 0 0 0 0 MASTAN SAHEB.S RESHMA TAJ.S,NO 1 15, 5TH 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 2 1469004668 7425127000 MSC5EH13968 K.M ACHAIAH PRAMITHA ACHAIAH NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 433206 0 15 LT1 211 3 0 40381 199 1 0 3 1 0 2.4800 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003055149D 0 0 0 1 0 0 0 0 0 0 K.M ACHAIAH PRAMITHA ACHAIAH,NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000945755 0 0 0 0 1 0 0 0 0 0 246.0800 0 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004669 1050917000 C5LG31137 P NANJAMMA NO 122 GUNDAPPAREDDY L/O BHUVANESHWARI NAGAR B,LORE 32 433206 100251 15 LT1 211 0.4800 0 17355 94 1 0 3 1 0 0 0 0 110 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100003032787D 0 0 0 1 0 0 0 0 0 0 P NANJAMMA,NO 122 GUNDAPPAREDDY L/O BHUVANESHWARI NAGAR B,LORE 32 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-11-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004671 1557937111 C5EH26916 CHINNA PONNU NO.16, 9TH CROSS 433206 105040 15 LT1 211 2 0 4684 0 1 0 3 1 -61 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 111113085356 0 0 0 0 0 0 0 0 0 0 CHINNA PONNU,NO.16, 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1469004672 3013127000 C5EH16645 SUNDARAMMA NO-28,C N HALLI,BYLORE. - 433206 100144 15 LT1 211 0 1 10904 52 1 0 3 1 -31 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003068784D 0 0 0 1 0 0 0 0 1 0 SUNDARAMMA,NO-28,C N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004673 6455327000 C5LG19085 RAFIYABEE NO 19 1 TH CROSS BHUVANESHWAR NAGAR 433206 100095 15 LT1 211 0.4800 0 6641 194 1 0 3 0.9200 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4830328 0 0 0 3 0 0 0 0 0 0 RAFIYABEE,NO 19 1 TH CROSS BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1469004674 7096327000 C5EH8557 M.THANGAMANI NO111/A, SEETHAPPA L/O BHUNESWARI NAGAR 433206 100012 15 LT1 211 0 1 577 21 1 0 3 0.9600 -114 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4831880 0 0 0 1 0 0 0 0 1 0 M.THANGAMANI,NO111/A, SEETHAPPA L/O BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1469004675 1557817000 C5LG21010 BASAMANNI NO18, 4TH CROSS, SEETHAPPA L/O, MR PALYA, 433206 100050 15 LT1 211 1 0 6700 155 1 0 3 1 0 24.3900 0 0 1830 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100003067421D 0 0 0 1 0 0 0 0 0 0 BASAMANNI,NO18, 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 0 179.8300 198 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004676 3003698000 C5EH22930 FAHEEM TAJ ##609,1ST MAIN,5TH CROSS,BABU REDDY LAYOUT,BHUVANESHWARI NAGAR 433206 100187 15 LT1 211 1.5000 0 25336 189 1 0 3 1 37 0 0 0 1360 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 3003698382D 0 0 0 1 0 0 0 0 0 0 FAHEEM TAJ,##609,1ST MAIN,5TH CROSS,BABU REDDY LAYOUT,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 162.0800 178 2024-09-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004677 5679808202 C5LG38728 SHAHBUDDIN, SHAHNAWAZ BEGUM, TABRES PASHA, GHOUSE PASHA.B. NO.29, 15TH A CROSS 433206 100148 15 LT1 211 0.4800 0 6517 36 1 0 3 1 -131 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 111116038528 0 0 0 1 0 0 0 0 0 0 SHAHBUDDIN, SHAHNAWAZ BEGUM, TABRES PASHA, GHOUSE PASHA.B.,NO.29, 15TH 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 36.0800 46 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004678 2747327000 C5LG11829 N HANUMANTHA RAO NO48 3RD MAIN 433206 100107 15 LT1 211 1 0 5645 202 1 0 3 0.9500 0 7.4100 0 0 580 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4930804 0 0 0 2 0 0 0 0 0 0 N HANUMANTHA RAO,NO48 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 137.7500 152 2024-01-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1469004473 9663027000 C5LG19447 ABDUL KALEEM NO 17 MR PALYA - 433206 100166 15 LT1 211 0.2400 0 4965 137 1 0 3 0.9000 3319 26.6000 0 0 840 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A4835324 0 0 0 2 0 0 0 0 0 0 ABDUL KALEEM,NO 17 MR PALYA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1469004474 8446519000 C5EH23516 MOHIDDIN NO.47,3 CROSS,BHUVANESHWARI NAGAR 433206 100127 15 LT1 211 2 0 12429 121 1 0 3 0.9700 689 3.8600 0 0 830 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 8446519069D 0 0 0 3 0 0 0 0 0 0 MOHIDDIN,NO.47,3 CROSS,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 76.6700 84 2025-05-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7200 2 LGZ 1 Phase 1469004475 8451619000 MSC5EH23527 S C RENUKA NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 433206 100502 15 LT1 211 3 0 33965 277 1 0 3 1 0 0 0 0 3430 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.3430 (ignore if paid) 0 9999999 8451619597D 0 0 0 1 0 0 0 0 0 0 S C RENUKA,NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001824211 0 0 0 0 1 0 0 0 0 0 259.4200 0 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004476 9684917000 C5LG10751 BIBI HAJIRA NO116 3RD CROSS 433206 100283 15 LT1 211 0.2400 0 2927 84 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 14004023 0 9999999 A4830582 0 0 0 0 0 0 0 0 0 0 BIBI HAJIRA,NO116 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469004477 7745619000 MSC5EH23533 S C RENUKA NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 433206 100602 15 LT1 211 3 0 22395 35 1 0 3 1 4361 52.2400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 7745619123D 0 0 0 1 0 0 0 0 0 0 S C RENUKA,NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001824211 0 0 0 0 1 0 0 0 0 0 122.7500 135 2024-09-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004478 7750874801 C5LG41186 PADMAVATI BAI NO.127, BABU REDDY L/O 433206 100233 15 LT1 211 0 1 6399 99 1 0 3 0.7100 2744 21.2200 0 0 930 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC1936203 0 0 0 2 0 0 0 0 1 0 PADMAVATI BAI,NO.127, BABU REDDY 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 44.1700 54 2023-10-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1469004479 7643202266 C5EH27639 PADMAVATI BAI NO 127, BABU REDDY L/O 433206 100230 15 LT1 211 0.5000 0 3614 37 1 0 3 0.7000 0 0 0 0 660 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC1936204 0 0 0 1 0 0 0 0 0 0 PADMAVATI BAI,NO 127, BABU REDDY 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 1.1200 2 1469004480 9664327000 C5EH21011 K ABDUL LATHIF #99,3 MAIN,BHUVANESHWARI NAGARKA - 433206 105015 15 LT1 211 2 0 29991 60 1 0 3 1 1 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 9664327540D 0 0 0 1 0 0 0 0 0 0 K ABDUL LATHIF,#99,3 MAIN,BHUVANESHWARI NAGARKA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004481 2779817000 C4EH37453 FAREEDA 9 M.N.R.PALYA,R.T.N.POST 433206 100046 15 LT1 211 2 0 7251 41 1 0 3 1 1 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003065526D 0 0 0 1 0 0 0 0 0 0 FAREEDA,9 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 30.0800 40 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004482 7643998052 C5LG39042 GHOUSE NO 18, 4TH CROSS 433206 105056 15 LT1 211 1 0 12997 102 1 0 3 1 55 0 0 0 990 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112490965 0 0 0 1 0 0 0 0 0 0 GHOUSE,NO 18, 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 85.0800 94 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LNT 1 Phase 1469004483 2673427000 C5LG4154 AKKAMMA NO.126,SEETHAPPA LAYOUT - 433206 100242 15 LT1 211 0.3600 0 1542 53 1 0 3 0.8500 432 3.2200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4830775 0 0 0 1 0 0 0 0 0 0 AKKAMMA,NO.126,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 2023-06-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1469004484 6911005961 C5EH26918 CHINNA PONNU NO;16, 9TH CROSS 433206 105042 15 LT1 211 4 0 20609 173 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 14004023 0 99999 C269207 0 0 0 5 0 0 0 0 0 0 CHINNA PONNU,NO;16, 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4500 2 1469004485 0457027000 C5EH8556 M.THANGAMANI NO111/A, SEETHAPPA L/O BHUNESWARI NAGAR 433206 100013 15 LT1 211 2 0 2634 60 1 0 3 0.7400 -1 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4831862 0 0 0 1 0 0 0 0 0 0 M.THANGAMANI,NO111/A, SEETHAPPA L/O BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1469004486 6806717000 C4LG39629 MUBARAK PASHA 5/A M.R.PALYA NA 433206 100072 15 LT1 211 0.2400 0 1757 24 1 0 3 0.9000 7 0 0 0 230 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4883832 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,5/A 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 19.9200 30 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1469004487 0559346899 C5EH31865 AKKAMMA #94 BABUREDDY LAYOUT 433206 90011 15 LT1 211 1 0 5439 10 1 0 3 0.9200 1 0 0 0 990 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.990 (ignore if paid) 0 99999 39602155 0 0 0 0 0 0 0 0 0 0 AKKAMMA,#94 BABUREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-09-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469004488 2680027000 C5LG21781 K.ACHARI SHAIK AZARATH NO190/1, 4TH CROSS ROAD, SEETHAPPA L/O, RT NAGAR, 433206 100022 15 LT1 211 0.4800 0 4986 130 1 0 3 0.9700 0 0 0 0 1550 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A4822028 0 0 0 2 0 0 0 0 0 0 K.ACHARI SHAIK AZARATH,NO190/1, 4TH CROSS ROAD, SEETHAPPA L/O, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1469004865 2073139664 C5EH39328 NABI KHAN # 19 11 TH CROSS 433206 0 15 LT1 211 2 0 6537 82 1 0 3 0.7700 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 0 67516545 0 0 0 2 0 0 0 0 0 0 NABI KHAN,# 19 11 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1469004866 7356327000 C4LG39630 MUBARAK PASHA 5/A M.R.PALYA NA 433206 100073 15 LT1 211 0.2400 0 1228 14 1 0 3 0.8800 0 0 0 0 340 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4883839 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,5/A 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 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469004414 7853027000 C5EH2654 MOHAMMED AFROZ PASHA AND SHABEEN TAJ NO 202, BHUWANESHWARI NAGAR, R T NAGAR POST , B 32. 433206 100061 15 LT1 211 3 0 4208 174 1 0 3 0.9200 10021 77.5400 0 0 0 4332 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 2009-12-01 A4930803 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFROZ PASHA AND SHABEEN TAJ,NO 202, BHUWANESHWARI NAGAR, 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 2.2400 2 1469004415 2576717000 C5LG25435 M.SEVARAJ NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 433206 100045 15 LT1 211 1 0 8494 26 1 0 3 1 -4 0 0 0 570 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003054623D 0 0 0 0 0 0 0 0 0 0 M.SEVARAJ,NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 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 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1469004416 9755127000 C5LG19240 AMJAD PASHA NO 52 11 TH CROSS BHUVANESHWAR NAGAR 433206 105073 15 LT1 211 1 0 1410 36 1 0 3 1 5 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4930810 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,NO 52 11 TH CROSS BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469004417 9760110366 C5EH34752 GURAMMA # 2 9 BHUVANESWARI NAGARA 433206 90014 15 LT1 211 2 0 2640 35 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 100006994608 0 0 0 1 0 0 0 0 0 0 GURAMMA,# 2 9 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 30.5000 41 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004418 9765027000 C5LG33467 Y.NAGESHWARA RAO #53,1ST MAIN ROAD,5TH CROSS BABU REDDY L/O,MR PALYA 433206 100195 15 LT1 211 0.4800 0 6450 63 1 0 3 1 0 5.6800 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 9765027047D 0 0 0 1 0 0 0 0 0 0 Y.NAGESHWARA RAO,#53,1ST MAIN ROAD,5TH CROSS BABU REDDY 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 6.3300 16 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004419 5711327000 C5LG32233 Y.NAGAIAH 53, 1ST CRS, BABU REDDY L/O, 433206 100192 15 LT1 211 0.5000 0 6906 48 1 0 3 1 0 0 0 0 740 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 5711327665D 0 0 0 1 0 0 0 0 0 0 Y.NAGAIAH,53, 1ST CRS, BABU REDDY 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 36.1700 46 2023-08-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004420 8731056256 C5LG51693 S K ADAMPASHA #5 5 BHUVANESHWARI NAGAR 433206 0 15 LT1 211 1 0 4999 118 1 0 3 0.9900 662 2.7500 0 0 2760 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2760 (ignore if paid) 0 1000000 BD1114997 0 0 0 2 0 0 0 0 0 0 S K ADAMPASHA,#5 5 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1469004421 9106303928 C5LG52483 SYED ABDUL RAHMAN R SHAKEEL AHMED # 2 2 14 TH CROSS 433206 0 15 LT1 211 1 0 1013 21 1 0 3 0.9800 0 1 290 0 0 4332 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 111117708427 0 0 0 1 0 0 0 0 0 0 SYED ABDUL RAHMAN R SHAKEEL AHMED,# 2 2 14 TH 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 0 0 0 0 2 1469004422 8635717000 C5LG24073 MOHAMMED NAYEEM NO5, 5TH CROSS, SEETHAPPA L/O, MR PALYA, BANGALORE 433206 100077 15 LT1 211 0.4800 0 3492 65 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003060148D 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAYEEM,NO5, 5TH CROSS, 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 96.8300 107 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004423 8056327000 C5LG14784 T.N.HANUMANTHIAH A A 433206 100116 15 LT1 211 0.4800 0 2084 50 1 0 3 0.7800 0 0 0 0 780 4332 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2013-12-16 A4830326 0 0 0 0 0 0 0 0 0 0 T.N.HANUMANTHIAH,A A 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469004424 8652525052 C5EH40373 MOINUDDIN #OLD 110 NEW 307 BABU REDDY LAYOUT 433206 0 15 LT1 211 2 0 2251 68 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 111122908979 0 0 0 1 0 0 0 0 0 0 MOINUDDIN,#OLD 110 NEW 307 BABU REDDY LAYOUT 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 0 0 0 1 2 1469004425 8056917000 C5LG192 NAYAZ AHMED KHAMER TAJ NO 95/2 M.R.PALYA 433206 60 15 LT1 211 0.4800 0 2863 62 1 0 3 0.7800 -326 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4837902 0 0 0 1 0 0 0 0 0 0 NAYAZ AHMED KHAMER TAJ,NO 95/2 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 0 130.2500 143 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1469004426 9139917000 C5LG23700 RAGHU RAMAIAH NO42/3, 3RD CROSS, BHUVANESHWAR NGR MR PALYA, RT NAGAR, 433206 100178 15 LT1 211 0.2400 0 5281 145 1 0 3 0.8800 365 1 0 0 2290 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 A4833291 0 0 0 2 0 0 0 0 0 0 RAGHU RAMAIAH,NO42/3, 3RD CROSS, BHUVANESHWAR NGR MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1469004427 8654427000 C4LG49546 NASIRA BANU NO 22 C.N.HALLY 433206 105024 15 LT1 211 0.4800 0 1819 44 1 0 3 0.8000 8 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4837730 0 0 0 0 0 0 0 0 0 0 NASIRA BANU,NO 22 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 32.9200 43 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469004428 6534227000 C5LG19175 MOHDEIN NO.567.1ST MAIN ROAD BHUVANESWARI NAGAR BNGALORE.32 433206 100254 15 LT1 211 1 0 3976 107 1 0 3 0.8200 0 0 0 0 360 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4827497 0 0 0 2 0 0 0 0 0 0 MOHDEIN,NO.567.1ST MAIN ROAD BHUVANESWARI NAGAR BNGALORE.32 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1469004429 9240327000 C5LG4094 KHAYUM ANSARI NO.32,BHUVANESHWARI NAGAR - 433206 100181 15 LT1 211 0.4800 0 1391 39 1 0 3 0.9200 54 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4830325 0 0 0 1 0 0 0 0 0 0 KHAYUM ANSARI,NO.32,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 35.2500 45 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1469004430 6534719000 C5EH23511 MOHIDDIN NO.47,3 CROSS,BHUVANESHWARI NAGAR 433206 100122 15 LT1 211 2 0 20094 172 1 0 3 1 -3 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 6534719108D 0 0 0 1 0 0 0 0 0 0 MOHIDDIN,NO.47,3 CROSS,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004431 8642545916 C5EH40369 MOINUDDIN # OLD NO 110 NEW 307 BABU REDDY LAYOUT 433206 0 15 LT1 211 3 0 1256 96 1 0 3 1 24 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 111122909017 0 0 0 1 0 0 0 0 0 0 MOINUDDIN,# OLD NO 110 NEW 307 BABU REDDY 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 2024-02-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004432 8854717000 MSC5EH13967 K.M ACHAIAH PRAMITHA ACHAIAH NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 433206 100702 15 LT1 211 3 0 27969 172 1 0 3 1 0 5.2900 0 0 2980 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 100003064880D 0 0 0 1 0 0 0 0 0 0 K.M ACHAIAH PRAMITHA ACHAIAH,NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000945755 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 2 1469004433 5098157196 C5EH28325 ABEEDA BEGUM NO 371/1- 15TH CROSS, 433206 1355 15 LT1 211 2 0 14270 142 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 2018-02-07 28779242 0 0 0 2 0 0 0 0 0 0 ABEEDA BEGUM,NO 371/1- 15TH CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1469004434 9618605408 C5LG43735 SIDDIQUA BANU NO 96-303-30 BHUVANESHWARI NAGAR 433206 100154 15 LT1 211 0.5000 0 12891 138 1 0 3 0.9400 14 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 37880583 0 0 0 0 0 0 0 0 0 0 SIDDIQUA BANU,NO 96-303-30 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-11-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469004436 5112917000 C5LG26240 RAFIYA BEE NO-19,K N 33/3,BHUVANESHWARI NAGAR,ByLORE-32. 433206 100099 15 LT1 211 0.4800 0 2628 55 1 0 3 0.8300 300 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A2697219 0 0 0 2 0 0 0 0 0 0 RAFIYA BEE,NO-19,K N 33/3,BHUVANESHWARI NAGAR,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 56.7500 62 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1469004437 8797722329 C5EH28322 ABEEDA BEGUM NO 371/1, 15TH CROSS, 433206 1305 15 LT1 211 2 0 7451 93 1 0 3 0.9000 138 1 0 0 240 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.240 (ignore if paid) 0 99999 28937264 0 0 0 1 0 0 0 0 0 0 ABEEDA BEGUM,NO 371/1, 15TH CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469004438 9900817000 C5EH12454 G.CHITRA NO 11, 4TH CROSS, SEETHAPPA L/IO, RTNAGAR, 433206 100081 15 LT1 211 0 1 3164 40 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 14004023 0 9999999 A4824792 0 0 0 1 0 0 0 0 1 0 G.CHITRA,NO 11, 4TH CROSS, SEETHAPPA L/IO, RTNAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-10-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1469004439 5406427000 C5LG10657 MUBEEN TAJ NO.125,SEETHAPPA LAYOUT - 433206 100170 15 LT1 211 0.2400 0 1188 38 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 14004023 0 9999999 A4830324 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,NO.125,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 17.4400 27 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1469004440 1667213195 C5LG52890 REHANA N O 9/1 3RD MAIN ROAD, 433206 0 15 LT1 211 1 0 1680 31 1 0 3 0.9000 -918 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 BC3478163 0 0 0 0 0 0 0 0 0 0 REHANA,N O 9/1 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1469004441 1778754091 C5LG41702 A.H.MOHAMMED HASEEB NO 50, 11TH CROSS 433206 105069 15 LT1 211 1 0 9411 96 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 14004023 0 99999 BC1982016 0 0 0 0 0 0 0 0 0 0 A.H.MOHAMMED HASEEB,NO 50, 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469004442 1672127000 C5LG31251 SIRAJ 49/3, 5TH X, BABU REDDY LAYOUT, 433206 100015 15 LT1 211 0.4800 0 11014 80 1 0 3 1 0 0 0 0 1380 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 1672127139D 0 0 0 1 0 0 0 0 0 0 SIRAJ,49/3, 5TH X, BABU REDDY LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004443 9901227000 C5EH5754 BINDRAVATHI DEVI CN HALLI - 433206 100214 15 LT1 211 0 1 19 3 1 0 3 0.9200 496 3.5900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4828958 0 0 0 0 0 0 0 0 1 0 BINDRAVATHI DEVI,CN HALLI - 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 1469004444 0152512372 C5LG42222 MASTAN SAHEB.S RESHMA TAJ.S NO 115, 5TH CROSS, 433206 100286 15 LT1 211 0.4800 0 9242 30 1 0 3 1 1 0 0 0 2450 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 110000905653 0 0 0 1 0 0 0 0 0 0 MASTAN SAHEB.S RESHMA TAJ.S,NO 115, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004445 9635388569 C5LG39041 GHOUSE NO.18, 4TH CROSS 433206 105055 15 LT1 211 0.5000 0 15515 96 1 0 3 1 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 111112470948 0 0 0 3 0 0 0 0 0 0 GHOUSE,NO.18, 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 40.8300 51 2025-11-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6000 2 LNT 1 Phase 1469004446 9609917000 C5LG163 FARIDA W/O MOHAMMED UMAR NO 33/8 BHUVANESWARINAGAR 433206 1080 15 LT1 211 0.2400 0 3214 63 1 0 3 0.8300 0 0 0 0 700 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4833281 0 0 0 2 0 0 0 0 0 0 FARIDA W/O MOHAMMED UMAR,NO 33/8 BHUVANESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1469004447 1784917000 C5LG153 C.MUTHU NO M.R.PALYA 433206 100172 15 LT1 211 0.2400 0 4398 17 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003068234D 0 0 0 1 0 0 0 0 0 0 C.MUTHU,NO 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 12.6700 23 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004448 9230424697 C5EH30133 M DEVENDIRAN # 33/8 3RD MAIN 433206 1225 15 LT1 211 2 0 5520 122 1 0 3 0.9500 2132 16.4800 0 0 960 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.960 (ignore if paid) 0 99999 38117390 0 0 0 3 0 0 0 0 0 0 M DEVENDIRAN,# 33/8 3RD MAIN 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 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1469004449 5414427000 C5LG13708 SYED AMIRUN NO.133/ 1ST A MAIN RD -BHUVANESHVARI NAGARA 433206 100199 15 LT1 211 0.2400 0 2571 49 1 0 3 0.8300 1 0 0 0 1270 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A4825894 0 0 0 0 0 0 0 0 0 0 SYED AMIRUN,NO.133/ 1ST A MAIN RD -BHUVANESHVARI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1469004450 1685827374 C5LG53887 P V AMUDHA AND J THILLAIYARASU #32 6 BHUVANESWARI NAGARA 433206 0 15 LT1 211 1 0 2671 80 1 0 3 1 0 0 0 0 850 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111120589088 0 0 0 1 0 0 0 0 0 0 P V AMUDHA AND J THILLAIYARASU,#32 6 BHUVANESWARI NAGARA 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 0 0 0 1 2 1469004451 9608027000 C5LG22172 K P VENKATESH NO108,4TH CROSS, SEETHAPPA L/O, BANGALORE 433206 100027 15 LT1 211 0.2400 0 160 0 1 0 3 1 10 0 0 0 130 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.130 (ignore if paid) 0 999 100003040402D 0 0 0 1 0 0 0 0 0 0 K P VENKATESH,NO108,4TH 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 5.0700 15 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004452 1786027000 C5LG10656 MUBEEN TAJ NO.125,SEETHAPPA LAYOUT - 433206 100171 15 LT1 211 0.2400 0 3544 88 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4830321 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,NO.125,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 92.0800 101 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 1469004453 9643917000 C4LG49814 ABDUL RASHEED NO 30 M.R.PALYA 433206 1010 15 LT1 211 0.2400 0 3389 110 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 14004023 0 9999999 A4835336 0 0 0 2 0 0 0 0 0 0 ABDUL RASHEED,NO 30 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 70.4200 77 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1469004454 5410427000 C5LG16907 SMT RAZIYA BEGUM NO19 BHUNESWARI NAGAR 433206 105076 15 LT1 211 0.4800 0 1349 4 1 0 3 0.8900 1 0 0 0 220 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4831883 0 0 0 0 0 0 0 0 0 0 SMT RAZIYA BEGUM,NO19 BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 46.4700 56 2024-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469004455 2886523297 C5EH34749 GURAMMA # 29 BHUVANESWARI NAGARA 433206 90007 15 LT1 211 2 0 6611 85 1 0 3 1 1 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 100006994605 0 0 0 1 0 0 0 0 0 0 GURAMMA,# 29 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 59.5000 65 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004456 1670227000 C5LG32557 HAMEEDA BANU 16, BHUVANESHWARINAGAR, 14TH CROSS, 433206 105044 15 LT1 211 1 0 23860 175 1 0 3 1 6 0 0 0 190 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 1670227680D 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU,16, BHUVANESHWARINAGAR, 14TH CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 156.8900 173 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004457 1777036152 C5LG50932 AMJAD PASHA # 52 11 TH CROSS 433206 0 15 LT1 211 1 0 7583 141 1 0 3 0.8900 308 1.2800 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 53033083 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA,# 52 11 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1469004458 7446847003 C5EH26915 CHINNA PONNU NO.16 9TH CROSS 433206 105039 15 LT1 211 2 0 3813 33 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 111113060901 0 0 0 0 0 0 0 0 0 0 CHINNA PONNU,NO.16 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1469004459 9326227000 C5LG22794 R.JAGADISH NO26, 15TH CROSS, BHUVANESHWAR NR, RT NAGAR, BANGALORE 433206 100136 15 LT1 211 1 0 645 10 1 0 3 1 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4824455 0 0 0 0 0 0 0 0 0 0 R.JAGADISH,NO26, 15TH CROSS, BHUVANESHWAR NR, 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 8.4500 18 2025-02-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1469004460 8887817000 C5LG9631 SYED MADAR NO 25, M R PALYA, B 32. 433206 100128 15 LT1 211 0.4800 0 1834 62 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A7233539 0 0 0 0 0 0 0 0 0 0 SYED MADAR,NO 25, 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 50.5000 56 2023-08-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469004570 9817817000 C5LG23697 RAGHU RAMAIAH NO42/3, 3RD CROSS, BHUVANESHWAR NGR MR PALYA, RT NAGAR, 433206 100177 15 LT1 211 0.2400 0 4325 85 1 0 3 0.8700 126 0 0 0 1760 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A4833297 0 0 0 0 0 0 0 0 0 0 RAGHU RAMAIAH,NO42/3, 3RD CROSS, BHUVANESHWAR NGR MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 104.3100 115 2023-09-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469004571 8147196333 C5LG41701 A.H.MOHAMMED HASEEB NO 50; 11TH CROSS 433206 105068 15 LT1 211 1 0 9441 95 1 0 3 0.9300 0 6.1100 0 0 450 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC1982015 0 0 0 2 0 0 0 0 0 0 A.H.MOHAMMED HASEEB,NO 50; 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1469004572 8537717000 C5EH2653 MOHAMMED AFROZ PASHA AND SHABEEN TAJ NO 202, BHUWANESHWARI NAGAR, R T NAGAR POST , B 32. 433206 100058 15 LT1 211 3 0 5848 64 1 0 3 1 655 2.6300 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 100006507708D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFROZ PASHA AND SHABEEN TAJ,NO 202, BHUWANESHWARI NAGAR, 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 15.3300 25 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004462 9371817000 C4EH37454 FAREEDA 9 M.N.R.PALYA,R.T.N.POST 433206 100047 15 LT1 211 2 0 1557 38 1 0 3 0.7100 -794 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4822027 0 0 0 0 0 0 0 0 0 0 FAREEDA,9 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 32.3300 42 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469004463 9292673794 C5LG51694 S K ADAMPASHA # 5 5 BHUVANESHWARI NAGAR 433206 0 15 LT1 211 1 0 2027 80 1 0 3 0.9700 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 BD1114998 0 0 0 1 0 0 0 0 0 0 S K ADAMPASHA,# 5 5 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-09-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1469004464 9330127000 C5EH20693 RAFIYA BEE #19,1 CRS,B.NAGAR - 433206 100096 15 LT1 211 1 0 7843 75 1 0 3 1 0 0 0 0 1410 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 9330127857D 0 0 0 1 0 0 0 0 0 0 RAFIYA BEE,#19,1 CRS,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 77 85 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004465 1278227000 C5LG501 JABEENA BANU AND IMRAN PASHA AND ROSHAN ZAMEER AND MUBARAK NO 116 M.R.PALYA 433206 100278 15 LT1 211 0.9600 0 5698 280 1 0 3 0.9600 3102 16.3600 0 0 910 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A4831869 0 0 0 2 0 0 0 0 0 0 JABEENA BANU AND IMRAN PASHA AND ROSHAN ZAMEER AND MUBARAK,NO 116 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 58 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1469004466 9319131006 C5LG35389 T N HANUMANTHAIAH #23 15TH CROSS 433206 100115 15 LT1 211 1 0 12306 44 1 0 3 1 97 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 111110305528 0 0 0 1 0 0 0 0 0 0 T N HANUMANTHAIAH,#23 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004467 9354717000 C4LG42013 FATHIMA BEE SITE NO-10 M.R.PALYA 433206 100035 15 LT1 211 0.2400 0 5004 43 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 14004023 0 9999999 A4824798 0 0 0 2 0 0 0 0 0 0 FATHIMA BEE,SITE NO-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 0 138.5000 152 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469004469 8946817000 C5LG21580 JABEENA BANU AND IMRAN PASHA AND ROSHAN ZAMEER AND MUBARAK NO116, 8TH MAIN ROAD, BHUVANESHWAR NAGAR, 433206 100277 15 LT1 211 1 0 13 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 14004023 0 9999999 A4831875 0 0 0 0 0 0 0 0 0 0 JABEENA BANU AND IMRAN PASHA AND ROSHAN ZAMEER AND MUBARAK,NO116, 8TH MAIN ROAD, BHUVANESHWAR NAGAR, 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 1469004470 1468127000 C5LG155 C.MUTHU NO M.R.PALYA 433206 100174 15 LT1 211 0.2400 0 3021 9 1 0 3 1 -25 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 110000905250 0 0 0 1 0 0 0 0 0 0 C.MUTHU,NO 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 10.4200 20 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004471 9306027000 C4EH30368 P.NARAYANAMMA 49/3 M.R.PALYA 433206 100244 15 LT1 211 2 0 2580 0 1 0 3 1 -7 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003036591D 0 0 0 1 0 0 0 0 0 0 P.NARAYANAMMA,49/3 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 59.5000 65 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004472 9315227000 C5LG11581 AMJAD PASHA NO.52,11TH CROSS BHUVANESHWARI NAGAR 433206 105071 15 LT1 211 0.4800 0 7945 154 1 0 3 0.8800 0 0 0 0 4590 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.4590 (ignore if paid) 0 9999999 A4930807 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,NO.52,11TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 284.5000 0 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1469004830 2003427000 MSC5LG20057 D.SHANTHI NO 4931ST MAIN RD BHUVANESHWAR NAGAR 433206 100274 15 LT1 211 1 0 6163 150 1 0 3 0.8900 0 1 0 0 280 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4831866 0 0 0 2 0 0 0 0 0 0 D.SHANTHI,NO 4931ST MAIN RD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1469004831 1811148028 C5EH26911 CHINNA PONNU NO 16 9TH CROSS 433206 105035 15 LT1 211 2 0 6048 73 1 0 3 0.7400 0 0 0 0 690 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.690 (ignore if paid) 0 99999 52719442 0 0 0 2 0 0 0 0 0 0 CHINNA PONNU,NO 16 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469004832 1811517118 C5LG46481 GURAMMA # 2 9 BHUVANESWARI NAGARA 433206 90009 15 LT1 211 1 0 1730 30 1 0 3 1 -12 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 100006994604 0 0 0 1 0 0 0 0 0 0 GURAMMA,# 2 9 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 20.9200 31 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004833 4405558717 C5LG52741 AMJAD PASHA #132/B SY NO 49/3 BABUREDDY LAYOUT 433206 0 15 LT1 211 1 0 1345 33 1 0 3 1 0 4.8200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 BC3459245 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,#132/B SY NO 49/3 BABUREDDY LAYOUT 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 1 2 1469004834 4411736579 C5LG38726 SHAHBUDDIN, SHAHNAWAZ BEGUM, TABRES PASHA, GHOUSE PASHA.B. NO29 15TH A CROSS 433206 100146 15 LT1 211 0.4800 0 8610 96 1 0 3 1 10 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 111113384163 0 0 0 1 0 0 0 0 0 0 SHAHBUDDIN, SHAHNAWAZ BEGUM, TABRES PASHA, GHOUSE PASHA.B.,NO29 15TH 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 94.0800 103 2024-11-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004835 4436327000 C4LG39628 MUBARAK PASHA 5/A M.R.PALYA NA 433206 100071 15 LT1 211 0.2400 0 647 15 1 0 3 0.9200 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4883840 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,5/A 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 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469004836 3322793854 C5LG39040 GHOUSE NO 18 4TH CROSS 433206 105054 15 LT1 211 0.5000 0 7954 10 1 0 3 1 341 2.8700 0 0 380 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111113051385 0 0 0 0 0 0 0 0 0 0 GHOUSE,NO 18 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 32.0800 42 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1469004837 7871917000 C5LG31703 Y NAGESHWARA RAO #53,1 CRS,BABUREDDY LAYOUT,MR PA BHUVANESHWARI NAGAR 433206 100197 15 LT1 211 0.4800 0 12464 62 1 0 3 1 29 1 0 0 1100 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 7871917806D 0 0 0 1 0 0 0 0 0 0 Y NAGESHWARA RAO,#53,1 CRS,BABUREDDY LAYOUT,MR PA 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 41.2500 51 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004838 3713817000 C5LG23611 AMJAD PASHA SHAISTA AFROZE NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 433206 105003 15 LT1 211 1 0 2407 80 1 0 3 0.9300 130 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4788645 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA SHAISTA AFROZE,NO39, 3RD MAIN,10TH CROSS, 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 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1469004839 3516917000 C5LG22181 N.NANDA KUMAR NO109/2, SEETHAPPA L/O, 4TH CROSS, RT NAGR, 433206 100032 15 LT1 211 0.4800 0 877 21 1 0 3 0.7100 7 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4830591 0 0 0 0 0 0 0 0 0 0 N.NANDA KUMAR,NO109/2, SEETHAPPA L/O, 4TH CROSS, RT NAGR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469004840 1988304928 C5EH26914 CHINNA PONNU NO 16; 9TH CROSS 433206 105038 15 LT1 211 2 0 20573 183 1 0 3 1 0 0 0 0 1450 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111116037441 0 0 0 2 0 0 0 0 0 0 CHINNA PONNU,NO 16; 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0800 2 LNT 1 Phase 1469004841 1991917000 C5LG21779 K.ACHARI SHAIK AZARATH NO190/1, 4TH CROSS ROAD, SEETHAPPA L/O, RT NAGAR, 433206 100025 15 LT1 211 0.4800 0 4764 79 1 0 3 0.8500 0 0 0 0 790 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4822033 0 0 0 1 0 0 0 0 0 0 K.ACHARI SHAIK AZARATH,NO190/1, 4TH CROSS ROAD, SEETHAPPA L/O, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1469004842 1996873031 C5LG52891 REHANA N O 9/1, 3RD MAIN ROAD, 433206 0 15 LT1 211 1 0 3578 90 1 0 3 1 0 7.6600 0 0 290 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111118890692 0 0 0 1 0 0 0 0 0 0 REHANA,N O 9/1, 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004843 4519633761 C5EH37273 SYED ALI SYED ISMAIL # 28 NEW 25 7 1 ST MAIN ROAD 433206 0 15 LT1 211 2 0 8016 112 1 0 3 1 -322 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 111114628070 0 0 0 1 0 0 0 0 0 0 SYED ALI SYED ISMAIL,# 28 NEW 25 7 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004844 0798327000 C4LG44090 NAYAZ AHMED KHAMER TAJ 95\2 MN PALAYA R.T.NAGARA 433206 1065 15 LT1 211 0.2400 0 3162 64 1 0 3 0.7800 0 0 0 0 650 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4837907 0 0 0 0 0 0 0 0 0 0 NAYAZ AHMED KHAMER TAJ,95\2 MN PALAYA R.T.NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469004845 1994327000 C5LG1602 AMMAYAMMA NO.130, MRPALYA, CN HALLI KBS 433206 100208 15 LT1 211 0.2400 0 20393 49 1 0 3 1 2081 15.9000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003036429D 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,NO.130, MRPALYA, CN HALLI KBS 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 2 1469004846 0800127000 C5LG32545 RAFIYA BEE #19,1 CRS,B.NAGAR - 433206 100094 15 LT1 211 1 0 13919 160 1 0 3 1 645 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 0800127959D 0 0 0 1 0 0 0 0 0 0 RAFIYA BEE,#19,1 CRS,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 56.8300 63 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004847 1973427000 C5EH2542 FAREEDA NO 9, M R PALYA, B 32. 433206 100049 15 LT1 211 0 1 260 5 1 0 3 0.6100 -360 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4822022 0 0 0 0 0 0 0 0 1 0 FAREEDA,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 5.3300 15 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469004848 4508757401 C5LG55140 SHAHBAAZ KHAN #SITE NO2 C 15 TH CROSS 433206 0 15 LT1 211 1 0 2411 84 1 0 3 0.8900 0 0 0 0 400 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 8553397 0 0 0 2 0 0 0 0 0 0 SHAHBAAZ KHAN,#SITE NO2 C 15 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1469004849 0874620904 C5LG51695 RAIYAN ARAFATH S # 5 5 BHUVANESHWARI NAGAR 433206 0 15 LT1 211 1 0 2053 59 1 0 3 0.8800 1644 10.1600 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 BD1114991 0 0 0 1 0 0 0 0 0 0 RAIYAN ARAFATH S,# 5 5 BHUVANESHWARI NAGAR 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 1.1900 2 1469004850 0265917000 N6LG38607 FAIYUNNISSA 33 MN PALAYA 433206 100162 15 LT1 211 0.2400 0 3207 73 1 0 3 0.9300 1495 11.0300 0 0 1130 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A4833288 0 0 0 2 0 0 0 0 0 0 FAIYUNNISSA,33 MN PALAYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1469004851 7459327000 C4LG45940 MURTHY P S NO.123,5TH CROSS,BABU REDDY LAYOUT BHUVANESHWARINAGAR 433206 100245 15 LT1 211 0.2400 0 2422 59 1 0 3 1 1 0 0 0 370 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003053873D 0 0 0 1 0 0 0 0 0 0 MURTHY P S,NO.123,5TH CROSS,BABU REDDY LAYOUT BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004852 5324717000 C5EH10361 SARASWATHI .C #79 4TH A CROSS SEETAPPAL/O M R PALYA 433206 100089 15 LT1 211 2 0 3181 73 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 14004023 0 9999999 A4883828 0 0 0 2 0 0 0 0 0 0 SARASWATHI .C,#79 4TH A CROSS SEETAPPAL/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 83.5000 92 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1469004853 1696522491 C5EH28470 INAYATHULLA KHAN N # NO 27 3RD MAIN ROAD 11 TH CROSS RT NAGAR POST OFFICE 433206 100138 15 LT1 211 3 0 12725 93 1 0 3 0.9400 64 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 29001601 0 0 0 2 0 0 0 0 0 0 INAYATHULLA KHAN N,# NO 27 3RD MAIN ROAD 11 TH CROSS RT NAGAR POST OFFICE 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 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469004854 0058817000 C5LG23612 AMJAD PASHA SHAISTA AFROZE NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 433206 105004 15 LT1 211 1 0 7275 224 1 0 3 0.9400 2184 9.1300 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4788649 0 0 0 3 0 0 0 0 0 0 AMJAD PASHA SHAISTA AFROZE,NO39, 3RD MAIN,10TH CROSS, 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 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1469004856 0064142593 C5LG52889 REHANA NO 9/1, 3RD MAIN ROAD, 433206 0 15 LT1 211 1 0 752 19 1 0 3 1 0 1.0100 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 111118890690 0 0 0 1 0 0 0 0 0 0 REHANA,NO 9/1, 3RD MAIN ROAD, 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 0 0 0 1 2 1469004857 6953127000 C5LG22425 SYED MADAR NO25, 2ND CROSS, MR PALYA, C.N HALLI, BANGALORE 433206 100129 15 LT1 211 1 0 9075 50 1 0 3 0.9500 -7 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 110000903704 0 0 0 1 0 0 0 0 0 0 SYED MADAR,NO25, 2ND CROSS, 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 41.9200 52 2023-07-01 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 1469004858 1084134940 C5LG51696 RAIYAN ARAFATH S #5 5 BHUVANESHWARI NAGAR 433206 0 15 LT1 211 1 0 1695 79 1 0 3 0.9300 0 3.7800 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 BD1114992 0 0 0 3 0 0 0 0 0 0 RAIYAN ARAFATH S,#5 5 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1469004859 7452327000 C5LG15021 GHOUSE #18, 4 TH CROSS MN PALYA BLORE 433206 105050 15 LT1 211 1 0 2778 61 1 0 3 0.9400 0 0 0 0 310 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4830340 0 0 0 0 0 0 0 0 0 0 GHOUSE,#18, 4 TH CROSS MN 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 44 54 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 1469004860 2800327000 C5LG14175 NORULLA SHARIFF ASHSD - 433206 100159 15 LT1 211 1 0 2236 69 1 0 3 1 86 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003057586D 0 0 0 1 0 0 0 0 0 0 NORULLA SHARIFF,ASHSD - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004861 7561027000 C5EH12451 K.ACHARI SHAIK AZARATH NO190/1, 4TH CROSS ROAD, SEETHAPPA L/O, RT NAGAR, 433206 100024 15 LT1 211 0 1 821 21 1 0 3 0.8600 0 0 0 0 230 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4822025 0 0 0 1 0 0 0 0 1 0 K.ACHARI SHAIK AZARATH,NO190/1, 4TH CROSS ROAD, SEETHAPPA L/O, 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1469004862 0979519000 C5EH23515 MOHIDDIN NO.47,3 CROSS,BHUVANESHWARI NAGAR 433206 100126 15 LT1 211 2 0 18679 141 1 0 3 0.9900 -21 0 0 0 2820 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 0979519280D 0 0 0 2 0 0 0 0 0 0 MOHIDDIN,NO.47,3 CROSS,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2000 2 LGZ 1 Phase 1469004863 1075717000 C5LG21756 G.CHITRA NO 11, 4TH CROSS, SEETHAPPA L/IO, RTNAGAR, 433206 100080 15 LT1 211 0.4800 0 563 19 1 0 3 0.8900 0 0 0 0 250 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4824783 0 0 0 2 0 0 0 0 0 0 G.CHITRA,NO 11, 4TH CROSS, SEETHAPPA L/IO, RTNAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1469004864 4611934381 C5LG55141 SHAHBAAZ KHAN #SITE NO2 C 15 TH CROSS 433206 0 15 LT1 211 1 0 463 19 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 14004023 0 1000000 8553395 0 0 0 1 0 0 0 0 0 0 SHAHBAAZ KHAN,#SITE NO2 C 15 TH 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 1.2310 2 1469004565 8508717000 C5EH18252 THANGAMANI.M NO-141,5TH CROSS,BABU REDDY L/O, ByLORE. 433206 100011 15 LT1 211 2 0 16523 73 1 0 3 1 638 7.7200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003050421D 0 0 0 1 0 0 0 0 0 0 THANGAMANI.M,NO-141,5TH CROSS,BABU REDDY L/O, ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 69.7300 77 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004566 8326227000 C5LG12632 K. SELVI CHOLANAYAKANHALLI - 433206 100130 15 LT1 211 0.6800 0 7198 200 1 0 3 0.9400 218 0 0 0 2920 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 A4837764 0 0 0 2 0 0 0 0 0 0 K. SELVI,CHOLANAYAKANHALLI - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1469004567 8248227000 C5EH21883 HYDER SHARIFF AND TABASSUM KAUSAR #15,11 CRS,BHUVANESHWARI NAGAR - 433206 105034 15 LT1 211 1 0 3048 18 1 0 3 1 -40 0 0 0 220 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 8248227326D 0 0 0 1 0 0 0 0 0 0 HYDER SHARIFF AND TABASSUM KAUSAR,#15,11 CRS,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 28.8300 39 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 1469004568 9817629582 C5EH30130 M DEVENDIRAN #3 3/8 3RD MAIN 433206 1240 15 LT1 211 2 0 3320 26 1 0 3 0.9300 -11 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 38117387 0 0 0 1 0 0 0 0 0 0 M DEVENDIRAN,#3 3/8 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-12-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1469004569 9891327000 C5LG32966 K ABDUL LATHIF #99,3 MAIN,BHUVANESHWARI NAGARKA - 433206 105013 15 LT1 211 1 0 17630 129 1 0 3 1 0 0 0 0 330 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 9891327357D 0 0 0 1 0 0 0 0 0 0 K ABDUL LATHIF,#99,3 MAIN,BHUVANESHWARI NAGARKA - 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 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004489 9952644085 C5LG35390 T N HANUMANTHAIAH 23 15TH CROSS 433206 100110 15 LT1 211 1 0 4990 73 1 0 3 0.9400 0 0 0 0 850 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 BD0874621 0 0 0 2 0 0 0 0 0 0 T N HANUMANTHAIAH,23 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469004490 6918727577 C5EH26912 CHINNA PONNU NO 16, 9TH CROSS 433206 105036 15 LT1 211 2 0 12046 118 1 0 3 1 0 0 0 0 980 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111113094800 0 0 0 2 0 0 0 0 0 0 CHINNA PONNU,NO 16, 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8800 2 LNT 1 Phase 1469004491 0560719000 MSC5EH23530 S C RENUKA NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 433206 100505 15 LT1 211 3 0 24349 161 1 0 3 1 0 0 0 0 1420 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 0560719621D 0 0 0 1 0 0 0 0 0 0 S C RENUKA,NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001824211 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004492 0560817000 C5EH12837 SHIEK KHALEELULLA AND SHIEK TOUSIFULLA NO:25 4TH A CROSS SEETHAPPA L/O MANORAYANA PALYA R.T.NAGAR POST 433206 100019 15 LT1 211 0 1 5299 73 1 0 3 1 0 0 0 0 770 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100162473 0 0 0 1 0 0 0 0 1 0 SHIEK KHALEELULLA AND SHIEK TOUSIFULLA,NO:25 4TH A CROSS SEETHAPPA L/O MANORAYANA PALYA R.T.NAGAR POST 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 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004493 8126150077 C5EH26913 CHINNA PONNU NO 16. 9TH CROSS 433206 105037 15 LT1 211 2 0 4642 26 1 0 3 1 -126 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 111113092264 0 0 0 1 0 0 0 0 0 0 CHINNA PONNU,NO 16. 9TH CROSS 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 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1469004494 0460127000 C5LG13430 JABEENA BANU AND IMRAN PASHA AND ROSHAN ZAMEER AND MUBARAK # 116, 8TH MAIN ROD, B-32. 433206 100279 15 LT1 211 1 0 3012 60 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 14004023 0 9999999 A4831865 0 0 0 2 0 0 0 0 0 0 JABEENA BANU AND IMRAN PASHA AND ROSHAN ZAMEER AND MUBARAK,# 116, 8TH MAIN ROD, B-32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1469004606 6498817000 C5LG19086 RAFIYABEE NO 19 1 TH CROSS BHUVANESHWAR NAGAR 433206 100093 15 LT1 211 0.4800 0 4815 116 1 0 3 0.9200 0 0 0 0 1420 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A4830336 0 0 0 2 0 0 0 0 0 0 RAFIYABEE,NO 19 1 TH CROSS BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1469004607 7001817000 C5LG15020 GHOUSE #18, 4 TH CROSS MN PALYA BLORE 433206 105052 15 LT1 211 0.4800 0 1059 22 1 0 3 0.9000 1 0 0 0 650 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4830332 0 0 0 1 0 0 0 0 0 0 GHOUSE,#18, 4 TH CROSS MN 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 22 32 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1469004608 5694045868 C5LG50933 AMJAD PASHA #52 11 TH CROSS 433206 0 15 LT1 211 1 0 3412 90 1 0 3 0.8700 0 0 0 0 650 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 53033084 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA,#52 11 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1469004609 2945781509 C5EH28323 ABEEDA BEGUM NO 371/1= 15TH CROSS, 433206 1310 15 LT1 211 2 0 14502 110 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 14004023 0 99999 28937265 0 0 0 2 0 0 0 0 0 0 ABEEDA BEGUM,NO 371/1= 15TH CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1469004610 2345819006 C5EH30208 AMINA BI NO 8/1 3 RD MAIN ROAD 433206 1200 15 LT1 211 2 0 8271 184 1 0 3 0.9600 -3 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 111110325791D 0 0 0 2 0 0 0 0 0 0 AMINA BI,NO 8/1 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1700 2 LGZ 1 Phase 1469004611 3456920317 C5LG52740 AMJAD PASHA # 132/B, SY NO 49/3 BABUREDDY LAYOUT 433206 0 15 LT1 211 1 0 2212 37 1 0 3 0.8300 4 1 0 0 280 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3459244 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,# 132/B, SY NO 49/3 BABUREDDY 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 2023-08-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1469004612 1545427000 C4LG46972 ABDUL RASHEED NO 30 M.R.PALYA 433206 1035 15 LT1 211 0.2400 0 2655 88 1 0 3 0.8700 0 0 0 0 930 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4837915 0 0 0 2 0 0 0 0 0 0 ABDUL RASHEED,NO 30 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 43.0800 53 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1469004613 2347917000 C5LG17606 DUDEKULA DASTAGIRI NO540, 1ST MAIN BHUNESWAWARI NAGAR 433206 100270 15 LT1 211 1 0 3541 98 1 0 3 0.9300 0 0 0 0 320 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4788644 0 0 0 2 0 0 0 0 0 0 DUDEKULA DASTAGIRI,NO540, 1ST MAIN BHUNESWAWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469004614 2909688715 C5LG52892 REHANA N O 9 / , 3RD MAIN ROAD, 433206 0 15 LT1 211 1 0 2185 54 1 0 3 0.9600 219 2.6600 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 BC3478165 0 0 0 0 0 0 0 0 0 0 REHANA,N O 9 / , 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469004615 2349717000 C5LG26152 UMADEVI ASHOK L. JADAV NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,R.T.NAGAR, 433206 100006 15 LT1 211 0.4800 0 15997 88 1 0 3 1 0 0 0 0 1560 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100003066215D 0 0 0 1 0 0 0 0 0 0 UMADEVI ASHOK L. JADAV,NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-09-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004616 2339103011 C5EH30134 M DEVENDIRAN #33/ 8 3RD MAIN 433206 1230 15 LT1 211 2 0 16551 251 1 0 3 0.9300 0 0 0 0 1350 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 38117391 0 0 0 2 0 0 0 0 0 0 M DEVENDIRAN,#33/ 8 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1469004617 0940427000 C5LG193 NAYAZ AHMED KHAMER TAJ BANGALORE - 433206 1055 15 LT1 211 0.4800 0 2757 80 1 0 3 0.9000 0 0 0 0 270 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4837909 0 0 0 2 0 0 0 0 0 0 NAYAZ AHMED KHAMER TAJ,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469004618 1352327000 C5LG16755 ABDUR RAHMAN NO79/1 6TH CROSS 433206 100086 15 LT1 211 0.4800 0 28618 95 1 0 3 1 824 6.4300 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003069303D 0 0 0 1 0 0 0 0 0 0 ABDUR RAHMAN,NO79/1 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004619 7476717000 C5LG22182 N.NANDA KUMAR NO109/2, SEETHAPPA L/O, 4TH CROSS, RT NAGR, 433206 100033 15 LT1 211 0.4800 0 2144 41 1 0 3 0.8300 -38 0 0 0 670 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A4830592 0 0 0 0 0 0 0 0 0 0 N.NANDA KUMAR,NO109/2, SEETHAPPA L/O, 4TH CROSS, RT NAGR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469004620 1508327000 C5LG26151 UMADEVI ASHOK L. JADAV NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,R.T.NAGAR, 433206 100005 15 LT1 211 0.4800 0 21932 149 1 0 3 1 0 2.5900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003044570D 0 0 0 1 0 0 0 0 0 0 UMADEVI ASHOK L. JADAV,NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004621 3556126194 C5EH28333 SYED ALEEM NO 50, 11TH CROSS, 433206 105066 15 LT1 211 1 0 4235 65 1 0 3 0.9800 1916 14.7800 0 0 700 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2044018 0 0 0 2 0 0 0 0 0 0 SYED ALEEM,NO 50, 11TH CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1469004622 3143187667 C5EH38677 SYED HUSSAIN #21 ASS NNO 33/7 14 TH CROSS 433206 0 15 LT1 211 2 0 5293 139 1 0 3 0.8800 0 1 0 0 230 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3479263 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,#21 ASS NNO 33/7 14 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1469004623 6902027000 C5EH2655 MOHAMMED AFROZ PASHA AND SHABEEN TAJ NO 202, BHUWANESHWARI NAGAR, R T NAGAR POST , B 32. 433206 100060 15 LT1 211 3 0 3260 106 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 14004023 0 9999999 A4930817 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFROZ PASHA AND SHABEEN TAJ,NO 202, BHUWANESHWARI NAGAR, 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 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 2 2 1469004573 9835027000 C5EH15600A M.SEVARAJ NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 433206 100039 15 LT1 211 1 0 4156 20 1 0 3 1 -4 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003033359D 0 0 0 0 0 0 0 0 0 0 M.SEVARAJ,NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1469004574 0058442548 C5LG35395 T N HANUMANTHAIAH #23, 15TH CROSS 433206 100119 15 LT1 211 1 0 2248 8 1 0 3 1 426 2.7900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 8590704264D 0 0 0 1 0 0 0 0 0 0 T N HANUMANTHAIAH,#23, 15TH 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 2 1469004575 4046817000 C5LG23609 AMJAD PASHA SHAISTA AFROZ NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 433206 105007 15 LT1 211 1 0 4483 158 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 14004023 0 9999999 A4788653 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA SHAISTA AFROZ,NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1469004576 8500717066 C5EH28473 INAYATHULLA KHAN N # NO 27 3RD MAIN ROAD 11 TH CROSS RT NAGAR POST OFFICE 433206 100141 15 LT1 211 2 0 5196 33 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 29001604 0 0 0 0 0 0 0 0 0 0 INAYATHULLA KHAN N,# NO 27 3RD MAIN ROAD 11 TH CROSS RT NAGAR POST OFFICE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469004626 6974327000 C5EH17686 T.THANGARAJ NO-326/1,1ST MAIN ROAD, 5T CROSS,BABU REDDY L/O, 433206 100258 15 LT1 211 1 0 9031 56 1 0 3 1 972 6.3500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999 100003039908D 0 0 0 1 0 0 0 0 0 0 T.THANGARAJ,NO-326/1,1ST MAIN ROAD, 5T CROSS,BABU REDDY 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 0 0 0 1 2 1469004627 1938717000 C5LG162 FARIDA W/O MD.UMAR NO 33/8 BHUVANESWARINAGAR 433206 1075 15 LT1 211 0.2400 0 3148 115 1 0 3 0.9200 0 25.1100 0 0 230 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4833295 0 0 0 2 0 0 0 0 0 0 FARIDA W/O MD.UMAR,NO 33/8 BHUVANESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1469004628 5781817000 C5EH12678 K P VENKATESH NO108,4TH CROSS, SEETHAPPA L/O, BANGALORE 433206 100028 15 LT1 211 0 1 150 8 1 0 3 1 3 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003055199D 0 0 0 1 0 0 0 0 1 0 K P VENKATESH,NO108,4TH 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 1.8400 12 2025-01-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004629 3557546092 C5EH30128 M DEVENDIRAN #33/8 3RD MAIN 433206 1235 15 LT1 211 0 1 15522 103 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 14004023 0 99999 38117392 0 0 0 6 0 0 0 0 0 0 M DEVENDIRAN,#33/8 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7900 2 1469004630 7484717000 C5LG4037 ABDUL RASHEED NO.230,BHUWANWSHWARINAGAR - 433206 1011 15 LT1 211 0.4800 0 1878 59 1 0 3 0.8800 265 1.7600 0 0 320 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4826515 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,NO.230,BHUWANWSHWARINAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1469004631 7510689238 C5EH39883 ABDUR RAHMAN #79/1 6 TH CROSS 433206 0 15 LT1 211 2 0 3723 113 1 0 3 0.8800 393 1.5600 0 0 1380 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 67582344 0 0 0 1 0 0 0 0 0 0 ABDUR RAHMAN,#79/1 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1469004632 6976917000 C5LG25416 ANIL GUPTA NO-22,2ND CROSS ROAD ,BHUVANESHWARI NAGAR,ByORE. 433206 105046 15 LT1 211 1 0 16503 129 1 0 3 1 0 0 0 0 1260 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003039684D 0 0 0 2 0 0 0 0 0 0 ANIL GUPTA,NO-22,2ND CROSS ROAD ,BHUVANESHWARI NAGAR,ByORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0600 2 LNT 1 Phase 1469004633 7474749704 C5LG51697 RAIYAN ARAFATH S #55 SOUTH ESTREN PORTION BHUVANESHWARI NAGAR 433206 0 15 LT1 211 1 0 4381 52 1 0 3 0.8800 -27 0 0 0 2700 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2700 (ignore if paid) 0 1000000 BD1114993 0 0 0 0 0 0 0 0 0 0 RAIYAN ARAFATH S,#55 SOUTH ESTREN PORTION BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-08-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1469004634 1512127000 C5LG21719 WAZIR PASHA MAHBOOB SUBHANI NO 18, 4TH CROSS, SEETHAPPA L/O, MR PALYA, 433206 100053 15 LT1 211 1 0 2672 78 1 0 3 0.9000 0 0 0 0 950 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A7238447 0 0 0 2 0 0 0 0 0 0 WAZIR PASHA MAHBOOB SUBHANI,NO 18, 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1469004635 7471027000 C5EH12744 RAZIA SULTANA NO6, BABU REDY L/O, 5TH CROSS, BHUVANESHWAR NAGAR, RT NAGAR, 433206 100066 15 LT1 211 3 0 6658 151 1 0 3 1 0 0 0 0 1340 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100003050355D 0 0 0 1 0 0 0 0 0 0 RAZIA SULTANA,NO6, BABU REDY L/O, 5TH CROSS, BHUVANESHWAR NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004636 3626817000 C5LG22793 R.JAGADISH NO26, 15TH CROSS, BHUVANESHWAR NR, RT NAGAR, BANGALORE 433206 100135 15 LT1 211 1 0 3681 100 1 0 3 0.9500 0 1 0 0 640 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4824457 0 0 0 2 0 0 0 0 0 0 R.JAGADISH,NO26, 15TH CROSS, BHUVANESHWAR NR, 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 42.4000 52 2024-02-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1469004637 1120235262 C5EH33215 R.JAGADISH #26 BHUVAN ESWARI NAGARA 15 TH CROSS 433206 90010 15 LT1 211 1 0 2649 30 1 0 3 0.8400 0 0 0 0 270 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2578471 0 0 0 0 0 0 0 0 0 0 R.JAGADISH,#26 BHUVAN ESWARI NAGARA 15 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 26.6700 37 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469004638 0612327000 C5LG16756 ABDUR RAHMAN NO79/1 6TH CROSS 433206 100087 15 LT1 211 0.4800 0 26013 15 1 0 3 1 1706 13.7000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003052350D 0 0 0 1 0 0 0 0 0 0 ABDUR RAHMAN,NO79/1 6TH 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 0 0 0 1 2 1469004639 1300817000 C5LG34155 YASMIN S AND ZUBAIR AHMED #15,11 CRS,BHUVANESHWARI NAGAR - 433206 105030 15 LT1 211 1 0 15978 157 1 0 3 1 -94 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 1300817787GD 0 0 0 1 0 0 0 0 0 0 YASMIN S AND ZUBAIR AHMED,#15,11 CRS,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004640 1020127000 C5LG7056 MUBARAK PASHA NO 5,SEETHAPPA LAYOUT, M R PALYA, 433206 100069 15 LT1 211 0.2400 0 2004 27 1 0 3 0.8200 54 0 0 0 2000 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A4883821 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,NO 5,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 78.5000 86 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1469004641 3659300387 C5LG56418 ABDUL ALEEM #12/1 3 RD CROSS BHUVANESWARI NAGARA 433206 0 15 LT1 211 1 0 1246 68 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 14004023 0 1000000 68231559 0 0 0 2 0 0 0 0 0 0 ABDUL ALEEM,#12/1 3 RD CROSS BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1469004645 1312327000 C5LG2731 BAVAJAN NO.338, B.NAGAR BANGALORE 433206 100202 15 LT1 211 0.2400 0 1718 40 1 0 3 0.8100 0 0 0 0 340 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4825892 0 0 0 0 0 0 0 0 0 0 BAVAJAN,NO.338, B.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 17.5000 28 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469004646 1319917000 C5LG1308 BADRUNNISA AND SULTAN MOHIDDIN AND KHAWAJA MOHIDDIN NO 118/A M.R.PALAYA 433206 100269 15 LT1 211 0.4800 0 6630 159 1 0 3 0.9100 333 1.4200 0 0 1510 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A4826509 0 0 0 2 0 0 0 0 0 0 BADRUNNISA AND SULTAN MOHIDDIN AND KHAWAJA MOHIDDIN,NO 118/A M.R.PALAYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 194 200 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1469004647 0994327000 C5LG12083 SHABBIR AHMED 34 - 433206 100150 15 LT1 211 0.4800 0 4272 95 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 14004023 0 9999999 A7225102 0 0 0 2 0 0 0 0 0 0 SHABBIR AHMED,34 - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 201.3900 0 2026-01-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1469004648 7820427000 MSC5EH13969 NAHEED KHADRI MD.NOORULLAH NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 433206 0 15 LT1 211 3 0 27890 184 1 0 3 1 -100 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003044219D 0 0 0 1 0 0 0 0 0 0 NAHEED KHADRI MD.NOORULLAH,NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000945755 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004649 7824127000 C5LG23608 AMJAD PASHA SHAISTA AFROZE NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 433206 105006 15 LT1 211 1 0 3129 128 1 0 3 0.8900 0 1 0 0 1040 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A4788647 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA SHAISTA AFROZE,NO39, 3RD MAIN,10TH CROSS, 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 68.2500 75 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1469004650 2099619000 C5EH23513 MOHIDDIN NO.47,3 CROSS,BHUVANESHWARI NAGAR 433206 100123 15 LT1 211 2 0 14000 104 1 0 3 0.9900 132 1.5500 0 0 1580 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 2099619128D 0 0 0 2 0 0 0 0 0 0 MOHIDDIN,NO.47,3 CROSS,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7700 2 LGZ 1 Phase 1469004651 7784027000 C5LG18257 S GANESH #127 BABU REDDY LAYOUT BHUNESHWARNAGAR BANGALORE 433206 100229 15 LT1 211 0.2400 0 1363 28 1 0 3 0.7300 0 0 0 0 260 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4823593 0 0 0 0 0 0 0 0 0 0 S GANESH,#127 BABU REDDY LAYOUT BHUNESHWARNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 20.5200 31 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469004652 2094427000 C4LG37512 P.NARAYANAMMA 49/3 NA 433206 100243 15 LT1 211 0.2400 0 2180 8 1 0 3 0.8100 -3 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4830766 0 0 0 1 0 0 0 0 0 0 P.NARAYANAMMA,49/3 NA 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 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1469004653 0324027000 C5LG24661 KHAYUM ANSAR NO32, BHUVANESHWARI NAGAR, 1ST MAIN, RT NAGAR, 433206 100183 15 LT1 211 0.4800 0 13487 51 1 0 3 1 -55 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003041155D 0 0 0 1 0 0 0 0 0 0 KHAYUM ANSAR,NO32, BHUVANESHWARI NAGAR, 1ST MAIN, 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 88.6700 98 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004654 0639027000 C4LG38313 AKKAMMA 126 M/R/PALYA NA 433206 100239 15 LT1 211 0.2400 0 1013 15 1 0 3 0.6800 425 5.3100 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4825884 0 0 0 1 0 0 0 0 0 0 AKKAMMA,126 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 12.6000 23 2024-11-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1469004655 6194027000 C4LG49548 NASIRA BANU NO 22 C.N.HALLY 433206 105022 15 LT1 211 0.4800 0 1965 27 1 0 3 0.9300 1 0 0 0 250 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4837736 0 0 0 1 0 0 0 0 0 0 NASIRA BANU,NO 22 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 45.6700 56 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1469004656 2138553893 C5EH29673 SIDDIQUA BANU NO 96-303-30 BHUVANESHWARI NAGAR 433206 100155 15 LT1 211 0 1 3418 36 1 0 3 0.9800 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 37604949 0 0 0 1 0 0 0 0 1 0 SIDDIQUA BANU,NO 96-303-30 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 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1469004657 1148314079 C5LG45968 RAFIYA BEE #19 KATHANO33/3 BHUVANESWARI NAGARA 433206 90012 15 LT1 211 1 0 2225 19 1 0 3 0.9700 -31 0 0 0 200 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.200 (ignore if paid) 0 99999 BC2653299 0 0 0 0 0 0 0 0 0 0 RAFIYA BEE,#19 KATHANO33/3 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 49 54 2023-07-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469004658 2148027000 C5EH10745 MOHAMMED NAYEEM NO 5 MR PALYA SEETAPPA L/O BANGALORE 433206 100079 15 LT1 211 0 1 3681 82 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003051410D 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAYEEM,NO 5 MR PALYA SEETAPPA 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 80.7500 89 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004659 7806269457 C5LG51698 RAIYAN ARAFATH S # 55 BHUVANESHWARI NAGAR 433206 0 15 LT1 211 1 0 559 22 1 0 3 0.8800 637 4.1300 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 BD1114994 0 0 0 1 0 0 0 0 0 0 RAIYAN ARAFATH S,# 55 BHUVANESHWARI NAGAR 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 1.0900 2 1469004660 2146027000 C4EH40204 NASIRA BANU NO 22 C.N.HALLI 433206 105021 15 LT1 211 3 0 5363 133 1 0 3 0.8600 0 0 0 0 410 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4837735 0 0 0 2 0 0 0 0 0 0 NASIRA BANU,NO 22 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 84.5000 93 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1469004661 7780427000 C5LG31136 P NANJAMMA NO 122 GUNDAPPAREDDY L/O BHUVANESHWARI NAGAR B,LORE 32 433206 100250 15 LT1 211 1 0 11961 94 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003055092D 0 0 0 1 0 0 0 0 0 0 P NANJAMMA,NO 122 GUNDAPPAREDDY L/O BHUVANESHWARI NAGAR B,LORE 32 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 90.5000 100 2024-10-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004662 2112917000 C5EH17700 SYED RAFIQ NO-33,ASS NO-33,C N HALLI, ByLORE. 433206 100101 15 LT1 211 0 1 387 3 1 0 3 1 -18 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 111110438341 0 0 0 0 0 0 0 0 1 0 SYED RAFIQ,NO-33,ASS NO-33,C N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-10-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1900 2 LGZ 1 Phase 1469004679 7834027000 C5LG33468 Y.NAGESHWARA RAO #53,1ST MAIN ROAD,5TH CROSS BABU REDDY L/O,MR PALYA 433206 100196 15 LT1 211 0.4800 0 6546 56 1 0 3 1 668 4.9900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 7834027785D 0 0 0 1 0 0 0 0 0 0 Y.NAGESHWARA RAO,#53,1ST MAIN ROAD,5TH CROSS BABU REDDY 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 22.5800 33 2023-10-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004680 6478510645 C5EH31866 AKKAMMA #94 BABUREDDY LAYOUT 433206 90004 15 LT1 211 1 0 219 0 1 0 3 0.9500 -56 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 39602156 0 0 0 0 0 0 0 0 0 0 AKKAMMA,#94 BABUREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1469004681 3015127000 C5LG13385 SIRAJ # 49/3, BABU REDDY LAYOUT, 433206 100016 15 LT1 211 0.4400 0 5061 77 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4831879 0 0 0 1 0 0 0 0 0 0 SIRAJ,# 49/3, BABU REDDY LAYOUT, 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 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1469004682 3020719000 C5EH23510 MOHIDDIN NO.47,3 CROSS,BHUVANESHWARI NAGAR 433206 100121 15 LT1 211 2 0 6384 59 1 0 3 0.9200 0 0 0 0 710 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 3020719723D 0 0 0 1 0 0 0 0 0 0 MOHIDDIN,NO.47,3 CROSS,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 55.8400 61 2023-09-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LGZ 1 Phase 1469004683 1359027000 MSC5EH13965 K.M ACHAIAH PRAMITHA ACHAIAH NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 433206 100800 15 LT1 211 3 0 60061 203 1 0 3 1 0 0 0 0 5340 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.5340 (ignore if paid) 0 9999999 100003041495D 0 0 0 1 0 0 0 0 0 0 K.M ACHAIAH PRAMITHA ACHAIAH,NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000945755 0 0 0 0 1 0 0 0 0 0 363.1700 0 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004684 1762239831 C5LG50428 NAYAZ AHMED KHAMER TAJ #92/2 M R PALYA 433206 1070 15 LT1 211 1 0 612 7 1 0 3 0.8900 -74 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 52940926 0 0 0 0 0 0 0 0 0 0 NAYAZ AHMED KHAMER TAJ,#92/2 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 6.4200 16 2023-08-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469004685 2820327000 C5LG25415 ANIL GUPTA NO-22,2ND CROSS ROAD ,BHUVANESHWARI NAGAR,ByORE. 433206 105048 15 LT1 211 1 0 5953 27 1 0 3 0.8100 2434 20.0200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 0 A4826852 0 0 0 1 0 0 0 0 0 0 ANIL GUPTA,NO-22,2ND CROSS ROAD ,BHUVANESHWARI NAGAR,ByORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469004686 0079228219 C5LG57156 MAAZ ULLA KHAN NO 48/1 BHUVANESWARI NAGARA 10 TH CROSS 433206 0 15 LT1 211 1 0 781 69 1 0 3 0.9700 235 1.4200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 0 70007364 0 0 0 1 0 0 0 0 0 0 MAAZ ULLA KHAN,NO 48/1 BHUVANESWARI NAGARA 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1469004577 4052227000 C5LG23603 AMJAD PASHA SHAISTA AFROZ NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 433206 105012 15 LT1 211 1 0 2786 89 1 0 3 0.9100 1338 10.0700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4782022 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA SHAISTA AFROZ,NO39, 3RD MAIN,10TH CROSS, 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 69.5800 77 2023-08-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1469004578 6591411737 C5EH28474 INAYATHULLA KHAN N # NO 27 3RD MAIN ROAD 11 TH CROSS RT NAGAR POST OFFICE 433206 100142 15 LT1 211 1 0 3958 26 1 0 3 1 0 0 0 0 270 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111110516060 0 0 0 2 0 0 0 0 0 0 INAYATHULLA KHAN N,# NO 27 3RD MAIN ROAD 11 TH CROSS RT NAGAR POST OFFICE 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 1.6800 2 LNT 1 Phase 1469004689 1620027000 C5EH17145 FAYAZUDDIN NO-112 1ST MAIN ROAD 1ST MAIN ROAD BABU REDDY L/O,BHUVANESHWARI NGR 433206 100003 15 LT1 211 0 1 5350 52 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003053655D 0 0 0 1 0 0 0 0 1 0 FAYAZUDDIN,NO-112 1ST MAIN ROAD 1ST MAIN ROAD BABU REDDY L/O,BHUVANESHWARI NGR 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 2 1469004690 1635027000 C5LG11830 N HANUMANTHA RAO NO48 3RD MAIN 433206 100108 15 LT1 211 2 0 2909 41 1 0 3 0.9200 -10 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4930802 0 0 0 1 0 0 0 0 0 0 N HANUMANTHA RAO,NO48 3RD MAIN 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 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1469004691 2836817000 C5LG28228 SYED RAFIQ NO-33,ASS NO-33,C N HALLI, ByLORE. 433206 100102 15 LT1 211 0.4800 0 234 8 1 0 3 0.9800 -64 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 BD1142402 0 0 0 0 0 0 0 0 0 0 SYED RAFIQ,NO-33,ASS NO-33,C N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469004692 7604127000 C5LG28066 FATHIMA BEE NO-10,M R PALYA, ByLORE. 433206 100036 15 LT1 211 0.4600 0 8995 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 14004023 0 9999999 100003070286D 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,NO-10,M R 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 71.8300 79 2023-08-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004693 2802227000 C5EH10363 SARASWATHI .C NO 3 6 TH CROSS CHOLANAYAKANAHALLI M R PALYA 433206 100091 15 LT1 211 2 0 2399 83 1 0 3 0.8600 -422 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4883835 0 0 0 0 0 0 0 0 0 0 SARASWATHI .C,NO 3 6 TH CROSS CHOLANAYAKANAHALLI 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 91.7500 101 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1469004694 0088327000 C5LG16794 M.THANGAMANI NO111/A, SEETHAPPA L/O BHUNESWARI NAGAR 433206 100009 15 LT1 211 0.5000 0 1047 23 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 14004023 0 9999999 A4831861 0 0 0 2 0 0 0 0 0 0 M.THANGAMANI,NO111/A, SEETHAPPA L/O BHUNESWARI NAGAR 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 1.5500 2 1469004695 2829227000 C5LG18256 S GANESH #127 BABU REDDY LAYOUT BHUNESHWARNAGAR BANGALORE 433206 100220 15 LT1 211 0.2400 0 1960 79 1 0 3 0.9600 0 2.5900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4823590 0 0 0 0 0 0 0 0 0 0 S GANESH,#127 BABU REDDY LAYOUT BHUNESHWARNAGAR BANGALORE 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 2023-08-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469004696 0078288794 C5LG51691 S K ADAMPASHA # 55 BHUVANESHWARI NAGAR 433206 0 15 LT1 211 1 0 7103 57 1 0 3 0.9400 161 0 0 0 3710 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.3710 (ignore if paid) 0 1000000 BD1114995 0 0 0 2 0 0 0 0 0 0 S K ADAMPASHA,# 55 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2024-09-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1469004697 2819817000 C5LG9006 ABDUL RAHMAN BANGALORE - 433206 100267 15 LT1 211 0.9800 0 3502 54 1 0 3 0.8800 0 0 0 0 970 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4835111 0 0 0 1 0 0 0 0 0 0 ABDUL RAHMAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469004698 1241917000 C5LG23610 AMJAD PASHA SHAISTA AFROZ NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 433206 105002 15 LT1 211 1 0 1859 33 1 0 3 0.9100 13 27.5800 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4788660 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA SHAISTA AFROZ,NO39, 3RD MAIN,10TH CROSS, 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469004699 1408027000 MSC5EH11256 D.SHANTHI NO 4931ST MAIN RD BHUVANESHWAR NAGAR 433206 100276 15 LT1 211 0 1 1359 38 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 14004023 0 9999999 A4830588 0 0 0 2 0 0 0 0 1 0 D.SHANTHI,NO 4931ST MAIN RD BHUVANESHWAR NAGAR 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 1.9200 2 1469004700 0181427000 C5LG23698 RAGHU RAMAIAH NO42/3, 3RD CROSS, BHUVANESHWAR NGR MR PALYA, RT NAGAR, 433206 100179 15 LT1 211 0.2400 0 3791 85 1 0 3 0.8000 -489 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4833292 0 0 0 0 0 0 0 0 0 0 RAGHU RAMAIAH,NO42/3, 3RD CROSS, BHUVANESHWAR NGR MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1469004701 1213045515 C5LG43733 SIDDIQUA BANU NO 96-303-30 BHUVANESHWARI NAGAR 433206 100153 15 LT1 211 0.5000 0 10044 101 1 0 3 0.8900 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 37880581 0 0 0 2 0 0 0 0 0 0 SIDDIQUA BANU,NO 96-303-30 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 77.1700 85 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1469004702 1437934034 C5LG55212 SYED SHAFIULLA AND SYED SAMIULLA AND SYED HABIBULLA # 20 BHUVANESWARI NAGARA 433206 0 15 LT1 211 1 0 3468 100 1 0 3 0.9100 0 2.5300 0 0 1510 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 68177004 0 0 0 1 0 0 0 0 0 0 SYED SHAFIULLA AND SYED SAMIULLA AND SYED HABIBULLA,# 20 BHUVANESWARI NAGARA 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 0.7100 2 1469004703 1420763734 C5LG41690 ABDUL RASHEED NO 30 BHUVANESHWARI NAGAR 433206 1025 15 LT1 211 0.5000 0 2433 22 1 0 3 0.9200 0 0 0 0 290 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.290 (ignore if paid) 0 99999 28846536 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,NO 30 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 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1469004704 1452817000 C5EH10362 SARASWATHI .C NO 3 6 TH CROSS CHOLANAYAKANAHALLI M R PALYA 433206 100090 15 LT1 211 2 0 5213 82 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 110000904402 0 0 0 1 0 0 0 0 0 0 SARASWATHI .C,NO 3 6 TH CROSS CHOLANAYAKANAHALLI 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 33.2500 43 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004705 1401231014 C5EH34797 T.N.HANUMANTHAIAH #23 15 TH CROSS 433206 90002 15 LT1 211 3 0 16364 187 1 0 3 0.7200 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 C906986 0 0 0 5 0 0 0 0 0 0 T.N.HANUMANTHAIAH,#23 15 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 4.5400 2 1469004706 1416327000 C4LG36758 RUKMINI M.R.PALYA NA 433206 100248 15 LT1 211 0.2400 0 5391 154 1 0 3 0.6700 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4823600 0 0 0 0 0 0 0 0 0 0 RUKMINI,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 82.7500 91 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1469004707 1190227000 C5LG12884 BINDRAVATHI DEVI CN HALLI - 433206 100212 15 LT1 211 0.4800 0 21024 203 1 0 3 1 0 0 0 0 2090 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 100003067876D 0 0 0 1 0 0 0 0 0 0 BINDRAVATHI DEVI,CN HALLI - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004708 2238722755 C5EH40370 MOINUDDIN #OLD NO 11 0 NEW 307 BABU REDDY LAYOUT 433206 0 15 LT1 211 2 0 4985 229 1 0 3 1 0 0 0 0 840 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 111122909020 0 0 0 1 0 0 0 0 0 0 MOINUDDIN,#OLD NO 11 0 NEW 307 BABU REDDY 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 2024-01-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004709 6149127000 3ELG35249 FAREEDA 107 M.R.PALYA NA 433206 100048 15 LT1 211 0.3200 0 4440 129 1 0 3 0.8600 0 1.1400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4822037 0 0 0 2 0 0 0 0 0 0 FAREEDA,107 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 0 107.3300 118 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1469004710 5251917000 C5LG28198 T.THANGARAJ NO-326/1,1ST MAIN ROAD, 5T CROSS,BABU REDDY L/O, 433206 100256 15 LT1 211 0.4800 0 13069 84 1 0 3 0.9500 0 0 0 0 580 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.580 (ignore if paid) 0 99999 32704537 0 0 0 1 0 0 0 0 0 0 T.THANGARAJ,NO-326/1,1ST MAIN ROAD, 5T CROSS,BABU REDDY 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 52.8300 58 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1469004711 5263917000 C5LG23699 RAGHU RAMAIAH NO42/3, 3RD CROSS, BHUVANESHWAR NGR MR PALYA, RT NAGAR, 433206 100176 15 LT1 211 0.2400 0 3304 98 1 0 3 0.9400 0 0 0 0 620 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4833286 0 0 0 3 0 0 0 0 0 0 RAGHU RAMAIAH,NO42/3, 3RD CROSS, BHUVANESHWAR NGR MR PALYA, 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 17.5000 28 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1469004712 5264327000 C4LG48549 ABDUL ALEEM # 12/1 3RD MAIN ROAD BHUVANESHWARI NAGAR Bangalore North R T Nagar 433206 100163 15 LT1 211 0.2400 0 6575 158 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 14004023 0 1000000 53154756 0 0 0 2 0 0 0 0 0 0 ABDUL ALEEM,# 12/1 3RD MAIN ROAD BHUVANESHWARI NAGAR Bangalore North R T Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1469004713 7685227000 MSC5EH13966 K.M ACHAIAH PRAMITHA ACHAIAH NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 433206 100701 15 LT1 211 3 0 3538 62 1 0 3 1 -36 0 0 0 770 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003059951D 0 0 0 1 0 0 0 0 0 0 K.M ACHAIAH PRAMITHA ACHAIAH,NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000945755 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004714 2515027000 C4LG49815 ABDUL RASHEED NO 30 M.R.PALYA 433206 1000 15 LT1 211 0.2400 0 1320 37 1 0 3 0.8300 -384 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4837916 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,NO 30 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 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 0.4800 2 1469004715 2524327000 C5LG34154 YASMIN S AND ZUBAIR AHMED #15,11 CRS,BHUVANESHWARI NAGAR - 433206 105029 15 LT1 211 1 0 17048 42 1 0 3 1 1 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 2524327510D 0 0 0 1 0 0 0 0 0 0 YASMIN S AND ZUBAIR AHMED,#15,11 CRS,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 98.4200 108 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004716 7672817000 C5LG1903 MOHAMMED NAYEEM NO.5.M.R.PALYA R.T.NAGAR POST 433206 100076 15 LT1 211 0.4800 0 2501 53 1 0 3 1 1 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003062247D 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAYEEM,NO.5.M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004717 7681227000 C5LG12981 RAFIYA BEE NO 19 K.NO 33/3 BHUVANESHWARI NAGAR 433206 100097 15 LT1 211 0.4800 0 4641 119 1 0 3 0.8800 0 15.6800 0 0 2130 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 A4830327 0 0 0 3 0 0 0 0 0 0 RAFIYA BEE,NO 19 K.NO 33/3 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1469004718 6158650536 C5EH39331 DUPAMPALLI SURESH AND DIVYA N # 1 9 BHUVANESHWARI NAGAR 433206 0 15 LT1 211 2 0 4703 133 1 0 3 0.9100 0 1 0 0 1740 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1740 (ignore if paid) 0 0 67516539 0 0 0 2 0 0 0 0 0 0 DUPAMPALLI SURESH AND DIVYA N,# 1 9 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1469004719 7687027000 C5LG33469 Y.NAGESHWARA RAO #53,1ST MAIN ROAD,5TH CROSS BABU REDDY L/O,MR PALYA 433206 100198 15 LT1 211 0.4800 0 13146 54 1 0 3 1 313 2.6700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 7687027589D 0 0 0 1 0 0 0 0 0 0 Y.NAGESHWARA RAO,#53,1ST MAIN ROAD,5TH CROSS BABU REDDY 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 56.0800 62 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004720 2319917000 N6LG38651 INAYATH ULLA KHAN 128 NA 433206 100216 15 LT1 211 0.2400 0 1703 75 1 0 3 0.7500 0 1.7300 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4825888 0 0 0 1 0 0 0 0 0 0 INAYATH ULLA KHAN,128 NA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 18.5900 29 2024-01-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1469004721 6151598000 C5EH22931 FAHEEM TAJ ##609,1ST MAIN,5TH CROSS,BABU REDDY LAYOUT,BHUVANESHWARI NAGAR 433206 100190 15 LT1 211 0.7000 0 7474 224 1 0 3 1 1684 0 0 0 1140 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 6151598433DD 0 0 0 1 0 0 0 0 0 0 FAHEEM TAJ,##609,1ST MAIN,5TH CROSS,BABU REDDY LAYOUT,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004722 5268593874 C5EH28037 A.H.MOHAMMED HASEEB NO.50, 11TH CROSS 433206 105070 15 LT1 211 1 0 8684 111 1 0 3 0.9100 0 0 0 0 2420 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 BC1982017 0 0 0 2 0 0 0 0 0 0 A.H.MOHAMMED HASEEB,NO.50, 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1469004723 2199327000 C5EH5263 SHABBIR AHMED 34 - 433206 100152 15 LT1 211 0 1 1090 1 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003041306D 0 0 0 1 0 0 0 0 0 0 SHABBIR AHMED,34 - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 26.2400 36 2023-08-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004724 2331517000 3ELG41206 SHIEK KHALEELULLA AND SHIEK TOUSIFULLA NO:25 4TH A CROSS SEETHAPPA L/O MANORAYANA PALYA R.T.NAGAR POST 433206 100021 15 LT1 211 1.2400 0 6434 54 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 111110269388 0 0 0 1 0 0 0 0 0 0 SHIEK KHALEELULLA AND SHIEK TOUSIFULLA,NO:25 4TH A CROSS SEETHAPPA L/O MANORAYANA PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004725 5243127000 C5LG1008 G.CHITRA NO 11,4THCROSS SEETHAPPA LAY OUT 433206 100082 15 LT1 211 0.4800 0 4327 90 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 14004023 0 9999999 A4824784 0 0 0 2 0 0 0 0 0 0 G.CHITRA,NO 11,4THCROSS 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 0 121.5800 134 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1469004726 2196027000 C5LG9168 PARVEEN TAJ NO 13,BHUVANESWARI NAGAR] - 433206 105028 15 LT1 211 0.4800 0 8573 218 1 0 3 0.9200 2840 22.2600 0 0 2410 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 A4836949 0 0 0 3 0 0 0 0 0 0 PARVEEN TAJ,NO 13,BHUVANESWARI NAGAR] - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1469004727 7703049261 C5EH37275 SYED ALI SYED ISMAIL #2 8 NEW2 57 1 ST MAIN ROAD 433206 0 15 LT1 211 2 0 11905 230 1 0 3 1 0 0 0 0 4210 4332 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.4210 (ignore if paid) 0 1000000 2021-12-24 111114628073 0 0 0 1 0 0 0 0 0 0 SYED ALI SYED ISMAIL,#2 8 NEW2 57 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004728 5238719527 C5LG51692 S K ADAMPASHA #55 BHUVANESHWARI NAGAR 433206 0 15 LT1 211 1 0 6845 211 1 0 3 0.9400 0 0 0 0 3570 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.3570 (ignore if paid) 0 1000000 BD1114996 0 0 0 3 0 0 0 0 0 0 S K ADAMPASHA,#55 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1469004729 5248327000 C5EH2223 MOHAMMED AFROZ PASHA AND SHABEEN TAJ B 32 - 433206 100055 15 LT1 211 3 0 2831 159 1 0 3 0.9300 1833 13.5500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4930811 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFROZ PASHA AND SHABEEN TAJ,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 82.4200 91 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1469004730 4727027000 C5LG30568 THANGARAJ.T NO-49/3,1ST MAIN,5TH CROSS,BABU REDDY L/O,BYLORE. 433206 100259 15 LT1 211 0.4800 0 12943 129 1 0 3 1 526 3.2400 0 0 1060 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100003056442D 0 0 0 1 0 0 0 0 0 0 THANGARAJ.T,NO-49/3,1ST MAIN,5TH CROSS,BABU REDDY L/O,BYLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004731 6865677667 C5EH30132 M DEVENDIRAN #33 /8 3RD MAIN 433206 1260 15 LT1 211 2 0 10024 82 1 0 3 1 0 0 0 0 1750 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111110271609 0 0 0 1 0 0 0 0 0 0 M DEVENDIRAN,#33 /8 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-27 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 1469004732 5541817000 C5EH19299 HARI DAS NO-5,KHATHA NO-33/7B,15TH CROSS, C N HALLI,ByLORE. 433206 105058 15 LT1 211 0 1 5089 35 1 0 3 1 0 0 0 0 710 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003058016D 0 0 0 1 0 0 0 0 1 0 HARI DAS,NO-5,KHATHA NO-33/7B,15TH CROSS, C N HALLI,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 0 0 0 1 2 1469004733 4747327000 C5EH9887 AMMAIHMMA NO 130 BABU REDDY M REDDYBANGALOR - 433206 100207 15 LT1 211 0.4800 3 1152 235 1 0 3 0 10154 80.4000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003062887D 0 0 0 0 0 0 0 0 0 0 AMMAIHMMA,NO 130 BABU REDDY M REDDYBANGALOR - 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 2023-08-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004624 4351617747 C5EH38679 SYED HUSSAIN A S S N O 37/1 14 TH CROSS 433206 0 15 LT1 211 2 0 5136 87 1 0 3 0.8100 0 0 0 0 1750 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 BC3479265 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,A S S N O 37/1 14 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469004625 2433964059 C5EH40371 MOINUDDIN #OLD NO110 NEW NO 307 BABU REDDY LAYOUT 433206 0 15 LT1 211 2 0 2017 96 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 111122909022 0 0 0 1 0 0 0 0 0 0 MOINUDDIN,#OLD NO110 NEW NO 307 BABU REDDY 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 2024-01-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004735 4831327000 C5LG9357 JAMEEL PASHA NO 14/A, M R PALYA, 433206 1051 15 LT1 211 0.2400 0 2842 66 1 0 3 0.8200 0 0 0 0 1460 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A4837908 0 0 0 2 0 0 0 0 0 0 JAMEEL PASHA,NO 14/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 75.3300 83 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1469004736 6873696885 C5LG52756 RAZIYA BEGUM #19 BHUVANESHWARI NAGAR 433206 0 15 LT1 211 1 0 282 4 1 0 3 0.8800 -78 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 BC3459895 0 0 0 0 0 0 0 0 0 0 RAZIYA BEGUM,#19 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469004737 6875075625 C5LG53878 NABI KHAN # 19 11 TH CROSS 433206 0 15 LT1 211 1 0 1376 35 1 0 3 0.8900 430 0 0 0 250 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.250 (ignore if paid) 0 0 67516522 0 0 0 1 0 0 0 0 0 0 NABI KHAN,# 19 11 TH 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 1.1500 2 1469004738 4132184049 C5EH40372 MOINUDDIN # OLD NO110 NEW NO 307 BABU REDDY LAYOUT 433206 0 15 LT1 211 2 0 4518 157 1 0 3 1 0 0 0 0 790 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 111122909023 0 0 0 1 0 0 0 0 0 0 MOINUDDIN,# OLD NO110 NEW NO 307 BABU REDDY 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 2024-03-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004739 4814239154 C5EH26917 CHINNA PONNU NO.16; 9TH CROSS 433206 105041 15 LT1 211 2 0 10058 39 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 111113082558 0 0 0 0 0 0 0 0 0 0 CHINNA PONNU,NO.16; 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1469004740 6855225445 C5EH38681 SYED HUSSAIN ASS NO 33/7. 14 TH CROSS 433206 0 15 LT1 211 2 0 4515 127 1 0 3 0.9600 0 0 0 0 840 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 BC3479267 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,ASS NO 33/7. 14 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1469004741 4713817000 C5LG23605 AMJAD PASHA SHAISTA AFROZ NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 433206 105008 15 LT1 211 1 0 623 25 1 0 3 0.7300 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4782033 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA SHAISTA AFROZ,NO39, 3RD MAIN,10TH CROSS, 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 3.0800 13 2023-07-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1469004742 5534227000 C5LG16230 PADMAVATI BAI NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 433206 100219 15 LT1 211 0.4800 0 628 13 1 0 3 0.9400 1 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4830772 0 0 0 1 0 0 0 0 0 0 PADMAVATI BAI,NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 18.2800 28 2023-12-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1469004743 5556324737 C5LG52893 REHANA N O 9/1, 3RD MAIN ROAD, 433206 0 15 LT1 211 1 0 3740 100 1 0 3 0.9800 0 1.4500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 BC3478166 0 0 0 2 0 0 0 0 0 0 REHANA,N O 9/1, 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 62.1900 68 2024-09-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469004744 4820327000 C5EH3882 SHRIDHARA MURTHY NO 4, M R PALYA, B 32. 433206 105000 15 LT1 211 3 0 750 34 1 0 3 1 503 2.0400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003060043D 0 0 0 1 0 0 0 0 0 0 SHRIDHARA MURTHY,NO 4, 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 5.1700 15 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004745 6877337589 C5EH28324 ABEEDA BEGUM NO 371/1 15TH CROSS, 433206 1315 15 LT1 211 2 0 11213 85 1 0 3 0.8400 84 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 28937266 0 0 0 1 0 0 0 0 0 0 ABEEDA BEGUM,NO 371/1 15TH CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1469004746 4134917000 C5LG24366 FAIZUNNISA NO17, 15TH CROSS, 3RD MAIN ROAD, BHUVANESHWAR NAGAR, 433206 100161 15 LT1 211 0.4800 0 1875 42 1 0 3 0.8600 404 3.0500 0 0 660 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A4833283 0 0 0 1 0 0 0 0 0 0 FAIZUNNISA,NO17, 15TH CROSS, 3RD MAIN ROAD, BHUVANESHWAR NAGAR, 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 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1469004747 4715027000 C5LG16229 PADMAVATI BAI NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 433206 100218 15 LT1 211 0.4800 0 3233 82 1 0 3 0.9400 0 0 0 0 510 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4823594 0 0 0 2 0 0 0 0 0 0 PADMAVATI BAI,NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1469004748 3131227000 C5LG23681 C.MUTHU NO513, 10TH CROSS, BHUVANESHWAR NAGAR, 433206 100175 15 LT1 211 0.4800 0 1669 49 1 0 3 0.8500 0 1 0 0 370 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4833293 0 0 0 2 0 0 0 0 0 0 C.MUTHU,NO513, 10TH CROSS, BHUVANESHWAR NAGAR, 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 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469004749 3132119286 C5LG43734 SIDDIQUA BANU NO 96-303-30 BHUVANESHWARI NAGAR 433206 100156 15 LT1 211 0.5000 0 13068 184 1 0 3 0.9500 0 0 0 0 3540 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 37880582 0 0 0 2 0 0 0 0 0 0 SIDDIQUA BANU,NO 96-303-30 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1469004750 0810127000 C5LG28199 T.THANGARAJ NO-326/1,1ST MAIN ROAD, 5T CROSS,BABU REDDY L/O, 433206 100257 15 LT1 211 0.4800 0 17026 120 1 0 3 0 795 5.9400 0 0 570 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003059759D 0 0 0 0 0 0 0 0 0 0 T.THANGARAJ,NO-326/1,1ST MAIN ROAD, 5T CROSS,BABU REDDY L/O, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469004751 4340027000 C5LG16795 M.THANGAMANI NO111/A, SEETHAPPA L/O BHUNESWARI NAGAR 433206 100010 15 LT1 211 0.5000 0 1701 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 14004023 0 9999999 A4831867 0 0 0 1 0 0 0 0 0 0 M.THANGAMANI,NO111/A, SEETHAPPA L/O BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1469004752 0709105744 C5EH40392 SHAHBAAZ KHAN # SITE NO 2C K N O 33/8 15 TH CROSS 433206 0 15 LT1 211 2 0 887 59 1 0 3 0.7900 7 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 8553399 0 0 0 2 0 0 0 0 0 0 SHAHBAAZ KHAN,# SITE NO 2C K N O 33/8 15 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8710 2 1469004754 6784617000 C5LG14273 KHAYUM ANSARI NB GJ 433206 100184 15 LT1 211 0.2400 0 576 38 1 0 3 0.5100 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4830323 0 0 0 0 0 0 0 0 0 0 KHAYUM ANSARI,NB GJ 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469004755 4341327000 C5LG1287 AMARNATH RAO L NO 6A M.R.PALYA 433206 100063 15 LT1 211 0.4000 0 4016 136 1 0 3 0.9100 0 0 0 0 1180 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A4883824 0 0 0 3 0 0 0 0 0 0 AMARNATH RAO L,NO 6A 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 21.3300 31 2023-08-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1469004756 0386519000 MSC5EH23535 S C RENUKA NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 433206 100500 15 LT1 211 5 0 19017 485 1 0 3 1 3686 15.2500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 111117407068 0 0 0 1 0 0 0 0 0 0 S C RENUKA,NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001824211 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 2 1469004757 4950752585 C5EH30131 M DEVENDIRAN #33 /8 3RD MAIN 433206 1250 15 LT1 211 2 0 8452 74 1 0 3 0.8700 207 1.7300 0 0 1170 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 38117388 0 0 0 2 0 0 0 0 0 0 M DEVENDIRAN,#33 /8 3RD MAIN 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 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1469004758 0712817000 C5LG10802 RAZIYA NO 19,M.R.PALYA - 433206 105077 15 LT1 211 0.4800 0 458 6 1 0 3 0.9800 1507 12.7800 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4829813 0 0 0 0 0 0 0 0 0 0 RAZIYA,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 60.5800 67 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469004759 0387612368 C5EH39327 NABI KHAN # 19 11 TH CROSS 433206 0 15 LT1 211 2 0 3537 111 1 0 3 0.9100 0 0 0 0 360 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.360 (ignore if paid) 0 0 67516529 0 0 0 2 0 0 0 0 0 0 NABI KHAN,# 19 11 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1469004760 7086427000 C5LG23489 HANUMAMMA NO140, CHOLANAYAKANA HALLI, MR PALYA, RT NAGAR, BANGALORE 433206 100234 15 LT1 211 0.4800 0 1664 36 1 0 3 1 -73 0 0 0 430 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003068960D 0 0 0 1 0 0 0 0 0 0 HANUMAMMA,NO140, CHOLANAYAKANA HALLI, MR PALYA, 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 71.4200 79 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004761 4344327000 C5LG17931 RUKMINI NO1231, 5TH CROSS BHUNESWARI NAGAR 433206 100247 15 LT1 211 0.2400 0 1364 32 1 0 3 0.7900 1 0 0 0 270 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4830780 0 0 0 0 0 0 0 0 0 0 RUKMINI,NO1231, 5TH CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469004762 4304817000 C5LG21011 BASAMANNI NO18, 4TH CROSS, SEETHAPPA L/O, MR PALYA, 433206 100051 15 LT1 211 1 0 2450 38 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003046000D 0 0 0 1 0 0 0 0 0 0 BASAMANNI,NO18, 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 88.5800 97 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004763 4938327000 C5LG16226 PADMAVATI BAI NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 433206 100224 15 LT1 211 0.4800 0 2717 56 1 0 3 0.8900 161 1.1700 0 0 1090 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A4823595 0 0 0 1 0 0 0 0 0 0 PADMAVATI BAI,NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1469004764 4951327000 C5LG4209 HASEENA BEGUM NO.125,SEETHAPPA LAYOUT - 433206 100167 15 LT1 211 0.2400 0 1846 48 1 0 3 0.8400 27 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4830334 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,NO.125,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 61.2500 67 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469004765 3137619000 C5EH23512 MOHIDDIN NO.47,3 CROSS,BHUVANESHWARI NAGAR 433206 100125 15 LT1 211 2 0 15967 123 1 0 3 0.9600 0 0 0 0 1710 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 3137619255D 0 0 0 1 0 0 0 0 0 0 MOHIDDIN,NO.47,3 CROSS,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 114.4000 126 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3900 2 LGZ 1 Phase 1469004766 6761227000 C5EH19319 AMJAD PASHA NO-132/B,SY NO-49/3, C N HALLI,BYLORE. 433206 100205 15 LT1 211 2 0 20968 139 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003042364D 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,NO-132/B,SY NO-49/3, C N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004767 3100227000 C4LG49550 NASIRA BANU NO 22 C.N.HALLY 433206 105020 15 LT1 211 0.4800 0 1010 3 1 0 3 1 -59 0 0 0 510 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4837721 0 0 0 0 0 0 0 0 0 0 NASIRA BANU,NO 22 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 40.6700 51 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469004768 3120127000 C5EH15593 ANIL GUPTA NO-22,2ND CROSS ROAD ,BHUVANESHWARI NAGAR,ByORE. 433206 105047 15 LT1 211 0 1 8601 80 1 0 3 1 0 0 0 0 1140 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003047660D 0 0 0 2 0 0 0 0 1 0 ANIL GUPTA,NO-22,2ND CROSS ROAD ,BHUVANESHWARI NAGAR,ByORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LNT 1 Phase 1469004769 6027817000 C5LG25432 M.SEVARAJ NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 433206 100042 15 LT1 211 1 0 7602 63 1 0 3 1 0 0 0 0 1100 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100003065543D 0 0 0 1 0 0 0 0 0 0 M.SEVARAJ,NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LNT 1 Phase 1469004770 6028717000 C5EH21325 SATISH #10,4 CRS,SEETHAPPA LAYOUT - 433206 100085 15 LT1 211 1 0 2525 12 1 0 3 1 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 111113094359D 0 0 0 1 0 0 0 0 0 0 SATISH,#10,4 CRS,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 0 0 0 1 2 1469004771 3117012179 C5LG53888 P V AMUDHA AND J THILLAIYARASU #326 BHUVANESWARI NAGARA 433206 0 15 LT1 211 1 0 2762 71 1 0 3 1 0 0 0 0 1090 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 111120589091 0 0 0 1 0 0 0 0 0 0 P V AMUDHA AND J THILLAIYARASU,#326 BHUVANESWARI NAGARA 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 0 0 0 1 2 1469004772 5127393574 C5EH40368 MOINUDDIN # OLD NO 110 NEW 307 BABU REDDY LAYOUT 433206 0 15 LT1 211 3 0 1904 85 1 0 3 1 -48 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 111122909015 0 0 0 1 0 0 0 0 0 0 MOINUDDIN,# OLD NO 110 NEW 307 BABU REDDY 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 2024-01-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004773 0480327000 C5LG15019 GHOUSE #18, 4 TH CROSS MN PALYA BLORE 433206 105051 15 LT1 211 0.4800 0 1829 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 14004023 0 9999999 A4830335 0 0 0 0 0 0 0 0 0 0 GHOUSE,#18, 4 TH CROSS MN 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 43.3300 53 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 1469004774 3527327000 C5LG26793 SUNDARAMMA NO-28,C N HALLI,BYLORE. - 433206 100145 15 LT1 211 1 0 6005 4 1 0 3 1 -20 0 0 0 580 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003062002D 0 0 0 1 0 0 0 0 0 0 SUNDARAMMA,NO-28,C N HALLI,BYLORE. - 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 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004775 5455327000 C5LG23490 HANUMAMMA NO140, CHOLANAYAKANA HALLI, MR PALYA, RT NAGAR, BANGALORE 433206 100235 15 LT1 211 0.2400 0 1372 68 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003059804D 0 0 0 1 0 0 0 0 0 0 HANUMAMMA,NO140, CHOLANAYAKANA HALLI, MR PALYA, 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 41.7800 52 2024-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004776 2410917000 C5LG23606 AMJAD PASHA SHAISTA AFROZ NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 433206 105009 15 LT1 211 1 0 4253 120 1 0 3 0.9000 0 0 0 0 710 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4782023 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA SHAISTA AFROZ,NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1469004777 1903817000 C5LG34186 HYDER SHARIFF AND TABASSUM KAUSAR #15,11 CRS,BHUVANESHWARI NAGAR - 433206 105032 15 LT1 211 1 0 15737 101 1 0 3 1 0 0 0 0 690 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 1903817976D 0 0 0 1 0 0 0 0 0 0 HYDER SHARIFF AND TABASSUM KAUSAR,#15,11 CRS,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004778 5459327000 C5LG15717 ABDUL RAHAMAN NO119/44 SEETHAPPA L/O 433206 100265 15 LT1 211 0.2400 0 3519 81 1 0 3 0.9100 0 0 0 0 1580 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A4835108 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,NO119/44 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 72.7500 80 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1469004779 1919027000 C5EH2221 MOHAMMED AFROZ PASHA AND SHABEEN TAJ B 32 - 433206 100056 15 LT1 211 0 1 2082 76 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 14004023 0 9999999 A4930808 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFROZ PASHA AND SHABEEN TAJ,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 64.5000 71 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1469004780 2408079572 C5EH33216 R.JAGADISH #26 BHUVANESWA RI NAGARA 15 TH CROSS 433206 90005 15 LT1 211 1 0 3360 60 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 14004023 0 99999 BC2578472 0 0 0 1 0 0 0 0 0 0 R.JAGADISH,#26 BHUVANESWA RI NAGARA 15 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 30.6700 41 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1469004687 0099717000 C5LG23604 AMJAD PASHA SHAISTA AFROZ NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 433206 105011 15 LT1 211 1 0 1734 42 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 14004023 0 9999999 A4782035 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA SHAISTA AFROZ,NO39, 3RD MAIN,10TH CROSS, 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 38.6700 49 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1469004688 5049817000 C5LG7055 MUBARAK PASHA NO 5,SEETHAPPA LAYOUT, M R PALYA, 433206 100068 15 LT1 211 0.2400 0 1666 53 1 0 3 0.9800 500 2.0800 0 0 340 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4883827 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,NO 5,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 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1469004782 2400161731 C5EH40393 SHAHBAAZ KHAN # SITE NO2C 15 TH CROSS 433206 0 15 LT1 211 2 0 2551 104 1 0 3 0.9300 0 1.2900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 8553404 0 0 0 3 0 0 0 0 0 0 SHAHBAAZ KHAN,# SITE NO2C 15 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6780 2 1469004783 1912870486 C5EH33214 R.JAGADISH #26 BHUVANESWARI NAGARA 15 TH CROSS 433206 90013 15 LT1 211 3 0 11335 152 1 0 3 0.9300 0 1.7600 0 0 240 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2578470 0 0 0 2 0 0 0 0 0 0 R.JAGADISH,#26 BHUVANESWARI NAGARA 15 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1469004784 5455027000 C5LG26097 RAZIA SULTANA NO-6,BABU REDDY L/O,5TH CROSS, BHUVANESHWARINAGAR,ByLORE. 433206 100064 15 LT1 211 1 0 5408 38 1 0 3 0.9100 -58 0 0 0 700 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 39071387 0 0 0 1 0 0 0 0 0 0 RAZIA SULTANA,NO-6,BABU REDDY L/O,5TH CROSS, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469004785 4244817000 C5LG32967 K ABDUL LATHIF #99,3 MAIN,BHUVANESHWARI NAGARKA - 433206 105014 15 LT1 211 1 0 13686 38 1 0 3 1 0 0 0 0 320 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 4244817232D 0 0 0 1 0 0 0 0 0 0 K ABDUL LATHIF,#99,3 MAIN,BHUVANESHWARI NAGARKA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004786 6672817000 C5EH17557 FATHIMA BEE NO-10,M R PALYA, ByLORE. 433206 100038 15 LT1 211 0 1 5364 24 1 0 3 1 -68 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003034975D 0 0 0 1 0 0 0 0 1 0 FATHIMA BEE,NO-10,M R 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 62.7500 69 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004787 2601027000 MSC5LG20058 D.SHANTHI NO 4931ST MAIN RD BHUVANESHWAR NAGAR 433206 100275 15 LT1 211 1 0 2838 55 1 0 3 0.8500 92 1.0600 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4830600 0 0 0 0 0 0 0 0 0 0 D.SHANTHI,NO 4931ST MAIN RD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469004788 5162817000 C5LG27599 FAYAZUDDIN NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,ByLORE. 433206 100000 15 LT1 211 0.4800 0 21900 99 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003040172D 0 0 0 1 0 0 0 0 0 0 FAYAZUDDIN,NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004789 6270227000 C5LG12048 MURTHY P S NO.123,5TH CROSS,BABU REDDY LAYOUT BHUVANESHWARINAGAR 433206 100246 15 LT1 211 0.4800 0 1267 42 1 0 3 1 -7 0 0 0 270 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003053829D 0 0 0 1 0 0 0 0 0 0 MURTHY P S,NO.123,5TH CROSS,BABU REDDY LAYOUT BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004790 5470470321 C5EH34750 GURAMMA #29 BHUVANESWARI NAGARA 433206 90001 15 LT1 211 2 0 5792 99 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 100006994606 0 0 0 1 0 0 0 0 0 0 GURAMMA,#29 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 59 65 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004791 6890608677 C5EH28076 K ABDUL LATHIF NO 99, 3RD MAIN 433206 105019 15 LT1 211 2 0 9006 64 1 0 3 1 196 1.2200 0 0 340 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110310120 0 0 0 3 0 0 0 0 0 0 K ABDUL LATHIF,NO 99, 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6000 2 LNT 1 Phase 1469004792 3820327000 C5EH19298 HARI DAS NO-5,KHATHA NO-33/7B,15TH CROSS, C N HALLI,ByLORE. 433206 105060 15 LT1 211 3 0 2 45 1 0 3 0 86 1 0 0 1350 4332 2026-03-15 0 0 0 2026-02-17 3 0 0 0 0 14004023 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100003056613DD 0 0 0 0 0 0 0 0 0 0 HARI DAS,NO-5,KHATHA NO-33/7B,15TH CROSS, C N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 49.1200 54 2023-08-20 2026-02-17 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004793 1932147529 C5LG35393 T N HANUMANTHAIAH #23. 15TH CROSS 433206 100114 15 LT1 211 1 0 9154 48 1 0 3 1 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 111110221153 0 0 0 1 0 0 0 0 0 0 T N HANUMANTHAIAH,#23. 15TH CROSS 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 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004794 3924817000 C5LG23591 ABDUL RASHEED NO30, MR PALYA, BANGALORE - 433206 1020 15 LT1 211 0.2400 0 2014 83 1 0 3 0.9900 163 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4837918 0 0 0 2 0 0 0 0 0 0 ABDUL RASHEED,NO30, 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 64.2500 71 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1469004795 2611817000 C5LG9443 M.DEVENDIRAN NO 4, 7TH CROSS, BHUVANESHWARI NAGAR, B 45. 433206 1270 15 LT1 211 0.4800 0 3971 99 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 14004023 0 9999999 A4833527 0 0 0 2 0 0 0 0 0 0 M.DEVENDIRAN,NO 4, 7TH CROSS, BHUVANESHWARI NAGAR, 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 60.1400 66 2023-10-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469004796 4540519943 C5LG54538 ABDUR RAHMAN # 79/1 6 TH CROSS 433206 0 15 LT1 211 1 0 1903 56 1 0 3 0.8500 0 15.2600 0 0 250 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 67582343 0 0 0 1 0 0 0 0 0 0 ABDUR RAHMAN,# 79/1 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1469004797 3238227000 C5LG154 C.MUTHU NO M.R.PALYA 433206 100173 15 LT1 211 0.2400 0 1103 26 1 0 3 1 -28 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4833284 0 0 0 1 0 0 0 0 0 0 C.MUTHU,NO 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 25.4200 35 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469004798 2626817000 C5EH13274 R.JAGADISH NO26, 15TH CROSS, BHUVANESHWAR NR, RT NAGAR, BANGALORE 433206 100137 15 LT1 211 0 1 4506 5 1 0 3 0.9100 1573 12.6700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4828938 0 0 0 0 0 0 0 0 1 0 R.JAGADISH,NO26, 15TH CROSS, BHUVANESHWAR NR, 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469004799 2624027000 C5EH14028 AMJAD PASHA SHAISTA AFROZ NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 433206 105005 15 LT1 211 1 0 4237 118 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 14004023 0 9999999 A4788651 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA SHAISTA AFROZ,NO39, 3RD MAIN,10TH CROSS, 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 93.9200 103 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1469004800 5930798000 C5LG35490 FAHEEM TAJ #609,1ST MAIN,5TH CROSS,BABU REDDY LAYOUT,BHUVANESHWARI NAGAR 433206 100189 15 LT1 211 0.4000 0 6678 125 1 0 3 1 -4 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 5930798698D 0 0 0 1 0 0 0 0 0 0 FAHEEM TAJ,#609,1ST MAIN,5TH CROSS,BABU REDDY LAYOUT,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 96.6700 106 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004801 4862917000 C5LG16228 PADMAVATI BAI NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 433206 100223 15 LT1 211 0.4800 0 2221 46 1 0 3 0.8400 1 0 0 0 710 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4823584 0 0 0 0 0 0 0 0 0 0 PADMAVATI BAI,NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1469004802 5926441551 C5LG42221 MASTAN SAHEB.S RESHMA TAJ.S NO 115 , 5TH CROSS, 433206 100285 15 LT1 211 0.4800 0 11101 108 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 111110053651 0 0 0 1 0 0 0 0 0 0 MASTAN SAHEB.S RESHMA TAJ.S,NO 115 , 5TH CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-10-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004803 3548707793 C5EH28476 MASTAN SAHEB.S RESHMA TAJ.S NO 115 , 5TH CROSS, 433206 100287 15 LT1 211 1 0 2492 24 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 110000911074 0 0 0 1 0 0 0 0 1 0 MASTAN SAHEB.S RESHMA TAJ.S,NO 115 , 5TH 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 2 1469004804 5931917000 C5LG26239 RAFIYA BEE NO-19,K N 33/3,BHUVANESHWARI NAGAR,ByLORE-32. 433206 100098 15 LT1 211 0.4800 0 15655 100 1 0 3 1 371 1.5700 0 0 510 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003065642D 0 0 0 2 0 0 0 0 0 0 RAFIYA BEE,NO-19,K N 33/3,BHUVANESHWARI NAGAR,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 65.4200 72 2023-09-30 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 1469004805 7190719000 MSC5EH23528 S C RENUKA NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 433206 100503 15 LT1 211 3 0 19792 125 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 7190719349D 0 0 0 1 0 0 0 0 0 0 S C RENUKA,NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001824211 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 2 1469004806 4041127000 C5EH20431 Y.NAGAIAH 53, 1ST CRS, BABU REDDY L/O, 433206 100193 15 LT1 211 0.5000 0 2967 47 1 0 3 1 471 1.9700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 4041127143D 0 0 0 1 0 0 0 0 0 0 Y.NAGAIAH,53, 1ST CRS, BABU REDDY 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 0 0 0 1 2 1469004807 7146717000 C5LG25433 M.SEVARAJ NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 433206 100043 15 LT1 211 1 0 15593 118 1 0 3 1 0 1 0 0 420 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003042210D 0 0 0 2 0 0 0 0 0 0 M.SEVARAJ,NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8400 2 LNT 1 Phase 1469004808 7174227000 C5EH8218 S.GANESH NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 433206 100226 15 LT1 211 0 1 1280 28 1 0 3 0.6400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4830776 0 0 0 0 0 0 0 0 1 0 S.GANESH,NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469004809 7091227000 C4LG49547 NASIRA BANU NO 22 C.N.HALLY 433206 105025 15 LT1 211 0.4800 0 7563 53 1 0 3 1 1 0 0 0 980 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003056082D 0 0 0 1 0 0 0 0 0 0 NASIRA BANU,NO 22 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 56.3300 62 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004810 5939793927 C5EH28328 ABEEDA BEGUM NO 371/1+ 15TH CROSS, 433206 1360 15 LT1 211 2 0 8725 53 1 0 3 0.6300 -8 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 28937269 0 0 0 0 0 0 0 0 0 0 ABEEDA BEGUM,NO 371/1+ 15TH CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469004811 7164619000 C5EH23517 RAZIA SULTANA NO 6 , 5TH CROSS, BABU REDDY L/O, BHUVANESHWARI,BLR 433206 100065 15 LT1 211 2 0 17399 144 1 0 3 1 0 0 0 0 790 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 7164619278D 0 0 0 1 0 0 0 0 0 0 RAZIA SULTANA,NO 6 , 5TH CROSS, BABU REDDY L/O, BHUVANESHWARI,BLR 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 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004812 5967327000 C5EH10364 SARASWATHI .C NO 3 6 TH CROSS CHOLANAYAKANAHALLI M R PALYA 433206 100092 15 LT1 211 1 0 641 22 1 0 3 0.9200 435 1.8400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4883833 0 0 0 1 0 0 0 0 0 0 SARASWATHI .C,NO 3 6 TH CROSS CHOLANAYAKANAHALLI 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 1.4400 2 1469004813 5957227000 C5LG21780 K.ACHARI SHAIK AZARATH NO190/1, 4TH CROSS ROAD, SEETHAPPA L/O, RT NAGAR, 433206 100023 15 LT1 211 0.4800 0 5088 188 1 0 3 0.9100 2213 9.1800 0 0 970 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4822023 0 0 0 2 0 0 0 0 0 0 K.ACHARI SHAIK AZARATH,NO190/1, 4TH CROSS ROAD, SEETHAPPA L/O, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1469004814 4964227000 C4EH25811 MOHAMED VAZEER IR 33\8 MN PALAYA NA 433206 1290 15 LT1 211 1 0 6353 44 1 0 3 1 186 1.4500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003052115D 0 0 0 1 0 0 0 0 0 0 MOHAMED VAZEER,IR 33\8 MN PALAYA NA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004815 5737427000 C5LG30580 NAFEES PASHA NO-150,10TH CROSS,BABU REDDY L/O, BHUVANESHWARINAGAR,ByLORE. 433206 100185 15 LT1 211 1 0 20585 81 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003045974D 0 0 0 0 0 0 0 0 0 0 NAFEES PASHA,NO-150,10TH CROSS,BABU REDDY L/O, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 83.0500 91 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LGZ 1 Phase 1469004816 6550027000 C5LG9356 JAMEEL PASHA NO 14/A, M R PALYA, 433206 1050 15 LT1 211 0.2400 0 1268 20 1 0 3 0.7700 -234 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4836951 0 0 0 1 0 0 0 0 0 0 JAMEEL PASHA,NO 14/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 58.9200 65 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 1469004817 6638844579 C5EH28327 ABEEDA BEGUM NO371/1 15TH CROSS, 433206 1350 15 LT1 211 2 0 2530 101 1 0 3 0.9000 578 2.3600 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 28937268 0 0 0 2 0 0 0 0 0 0 ABEEDA BEGUM,NO371/1 15TH CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1469004818 6355185569 C5EH28472 INAYATHULLA KHAN N # NO 27 3RD MAIN ROAD 11 TH CROSS RT NAGAR POST OFFICE 433206 100140 15 LT1 211 3 0 23782 90 1 0 3 0.8000 -267 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 29001603 0 0 0 2 0 0 0 0 0 0 INAYATHULLA KHAN N,# NO 27 3RD MAIN ROAD 11 TH CROSS RT NAGAR POST OFFICE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 199.9200 200 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1469004819 6645054650 C5EH34751 GURAMMA # 2 9 BHUVANESWARI NAGARA 433206 90003 15 LT1 211 2 0 4470 55 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 100006994607 0 0 0 1 0 0 0 0 0 0 GURAMMA,# 2 9 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 43.7500 54 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004820 6361127000 C5LG18904 GULSHAD BEGUM NO 116 M R PALYA 433206 100282 15 LT1 211 1 0 1741 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 14004023 0 9999999 A4830599 0 0 0 0 0 0 0 0 0 0 GULSHAD BEGUM,NO 116 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 30.5800 41 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469004821 5759127000 C5LG16223 PADMAVATI BAI NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 433206 100228 15 LT1 211 0.4800 0 1967 47 1 0 3 0.9700 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4830768 0 0 0 1 0 0 0 0 0 0 PADMAVATI BAI,NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1469004822 7262027000 C5LG16542 MUBEEN TAJ # 125, SEETHAPPA L/O, 433206 100169 15 LT1 211 0.4600 0 315 3 1 0 3 0.8700 -56 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4830337 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,# 125, 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 15.0800 25 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469004823 6661027000 C5LG18509 BHASKAR NO 51 3 RD BHUVANESHWARNAGAR L BANGALORE 433206 105061 15 LT1 211 0.4800 0 350 0 1 0 3 1 1 0 0 0 70 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100003037483D 0 0 0 1 0 0 0 0 0 0 BHASKAR,NO 51 3 RD BHUVANESHWARNAGAR L BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004824 6667039025 C5EH38680 SYED HUSSAIN ASS NO 33/7 14 TH CROSS 433206 0 15 LT1 211 2 0 3751 81 1 0 3 0.9800 0 0 0 0 10 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.10 (ignore if paid) 0 1000000 BC3479266 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,ASS NO 33/7 14 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469004825 1799127000 C5EH7142 T.N.HANUMANTHIAH A A 433206 100117 15 LT1 211 0 1 2532 91 1 0 3 0.7400 816 3.3900 0 0 290 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4830338 0 0 0 1 0 0 0 0 1 0 T.N.HANUMANTHIAH,A A 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 0.6100 2 1469004826 4408027000 C5LG12883 BINDRAVATHI DEVI CN HALLI - 433206 100211 15 LT1 211 0.4800 0 1015 24 1 0 3 0.7100 1 0 0 0 230 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4828954 0 0 0 0 0 0 0 0 0 0 BINDRAVATHI DEVI,CN HALLI - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 29.0300 39 2025-01-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469004827 4432227000 C4LG36400 MUBARAK PASHA NA NA 433206 100074 15 LT1 211 0.2400 0 875 26 1 0 3 0.9500 0 1.2700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4883826 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,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 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469004734 5544917000 C5LG31702 Y NAGAIAH #53,1 CRS,BABUREDDY LAYOUT,MR PA BHUVANESHWARI NAGAR 433206 100194 15 LT1 211 0.4800 0 12346 103 1 0 3 1 0 0 0 0 2410 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 5544917021D 0 0 0 1 0 0 0 0 0 0 Y NAGAIAH,#53,1 CRS,BABUREDDY LAYOUT,MR PA 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 90 99 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004461 9316135311 C5LG52941 SYED HUSSAIN ASS N O 37/1 14 TH CROSS 433206 0 15 LT1 211 1 0 3967 60 1 0 3 0.9200 249 1.3700 0 0 1570 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 BC3479261 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,ASS N O 37/1 14 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1469004828 1800327000 C5LG9009 BIBI HAJIRA NO 116, 3RD CROSS MR PALYA 433206 100284 15 LT1 211 0.4800 0 4707 136 1 0 3 0.8600 0 0 0 0 1190 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A4830597 0 0 0 3 0 0 0 0 0 0 BIBI HAJIRA,NO 116, 3RD CROSS MR PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1469004829 6369127000 C5EH2656 MOHAMMED AFROZ PASHA AND SHABEEN TAJ NO 202, BHUWANESHWARI NAGAR, R T NAGAR POST , B 32. 433206 100059 15 LT1 211 3 0 28386 74 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003038578D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFROZ PASHA AND SHABEEN TAJ,NO 202, BHUWANESHWARI NAGAR, 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 90.3300 99 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004370 9164229000 C5EH23758 ABDUL KALEEM NO 12, 3RD MAIN ROAD, BHUVANESHWARI NAGR, BLR 433206 100164 15 LT1 211 0 1 18831 130 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 9164229415D 0 0 0 1 0 0 0 0 1 0 ABDUL KALEEM,NO 12, 3RD MAIN ROAD, BHUVANESHWARI NAGR, BLR 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 2 1469004371 9164327000 MSC5EH13970 LIJIMOL JOSE NO106, 6TH CROSS, KRISHNAPPA LAYOUT BHUVANESHWAR NAGAR, 433206 100801 15 LT1 211 3 0 4225 1 1 0 3 1 0 1 0 0 1360 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100003059184D 0 0 0 1 0 0 0 0 0 0 LIJIMOL JOSE,NO106, 6TH CROSS, KRISHNAPPA LAYOUT BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000945755 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 2 1469004372 9484619000 MSC5EH23534 S C RENUKA NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 433206 100501 15 LT1 211 0 10 27553 383 1 0 3 1 3549 14.7800 0 0 1180 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 111111934787 0 0 0 1 0 0 0 0 1 0 S C RENUKA,NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001824211 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 2 1469004373 9468168970 C5LG51154 AMINABI #8/13 BHUVANESHWARI NAGAR 433206 1220 15 LT1 211 1 0 2361 48 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 14004023 0 1000000 52989241 0 0 0 1 0 0 0 0 0 0 AMINABI,#8/13 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.7600 57 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1469004374 2989817000 C5LG28067 FATHIMA BEE NO-10,M R PALYA, ByLORE. 433206 100037 15 LT1 211 0.4600 0 16479 77 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003063254D 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,NO-10,M R PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004375 9502651435 C5LG52485 SYED ABDUL RAHMAN R SHAKEEL AHMED # 22 14 TH CROSS 433206 0 15 LT1 211 1 0 4227 0 1 0 28 1 -50 0 0 0 0 4332 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 111117708429 0 0 0 0 0 0 0 0 0 0 SYED ABDUL RAHMAN R SHAKEEL AHMED,# 22 14 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469004495 6833027000 C5LG16796 BADRUNNISA AND SULTAN MOHIDDIN AND KHAWAJA MOHIDDIN NO118/A BABUREDDY L/O 433206 100268 15 LT1 211 1 0 6200 157 1 0 3 0.9500 0 1 0 0 250 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4835332 0 0 0 2 0 0 0 0 0 0 BADRUNNISA AND SULTAN MOHIDDIN AND KHAWAJA MOHIDDIN,NO118/A BABUREDDY L/O 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1469004496 3189717000 C5LG29517 NAZREEN AHMED NO-40/3,BHUVANESHWARINAGAR, ByLORE. 433206 1295 15 LT1 211 0.2400 0 12567 100 1 0 3 1 0 0 0 0 570 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003050694D 0 0 0 1 0 0 0 0 0 0 NAZREEN AHMED,NO-40/3,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004497 9939598000 C5LG35491 FAHEEM TAJ #609,1ST MAIN,5TH CROSS,BABU REDDY LAYOUT,BHUVANESHWARI NAGAR 433206 100188 15 LT1 211 0.4000 0 16913 157 1 0 3 1 465 1.9000 0 0 1770 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 9939598053D 0 0 0 1 0 0 0 0 0 0 FAHEEM TAJ,#609,1ST MAIN,5TH CROSS,BABU REDDY LAYOUT,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 83.9200 92 2023-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004498 7329781268 C5LG55934 MOHDEIN #567/1 1 ST MAIN ROAD 433206 0 15 LT1 211 1 0 235 30 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 111124724613 0 0 0 1 0 0 0 0 0 0 MOHDEIN,#567/1 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004499 3397127000 C5LG30569 THANGARAJ.T NO-49/3,1ST MAIN,5TH CROSS,BABU REDDY L/O,BYLORE. 433206 100260 15 LT1 211 0.4800 0 10975 123 1 0 3 1 415 1.6700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003056209D 0 0 0 1 0 0 0 0 0 0 THANGARAJ.T,NO-49/3,1ST MAIN,5TH CROSS,BABU REDDY L/O,BYLORE. 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 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004500 3400027000 C5EH3883 SHRIDHARA MURTHY NO 4, M R PALYA, B 32. 433206 105001 15 LT1 211 0 1 1650 17 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003070082D 0 0 0 1 0 0 0 0 1 0 SHRIDHARA MURTHY,NO 4, 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 37.0200 47 2024-11-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004501 8269717000 C4LG40899 MUBARAK PASHA NO 1 M.R.PALYA R.T.NAGAR 433206 100067 15 LT1 211 0.2400 0 1954 43 1 0 3 0.9600 0 3.1800 0 0 210 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4883830 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,NO 1 M.R.PALYA R.T.NAGAR 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 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469004502 2052227000 C5EH19297 HARI DAS NO-5,KHATHA NO-33/7B,15TH CROSS, C N HALLI,ByLORE. 433206 105059 15 LT1 211 2 0 17181 98 1 0 3 1 2 0 0 0 2240 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 100003068469D 0 0 0 1 0 0 0 0 0 0 HARI DAS,NO-5,KHATHA NO-33/7B,15TH CROSS, C N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 123.3900 136 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004503 7097044728 C5LG46843 SALMA # 53 BHUVANESWARI NAGAR 433206 0 15 LT1 211 1 0 6473 107 1 0 3 0.9500 0 0 0 0 3360 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.3360 (ignore if paid) 0 1000000 BD1014135 0 0 0 2 0 0 0 0 0 0 SALMA,# 53 BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1469004504 3357817000 C5LG4589 P.SANJAMMA BANGALORE - 433206 100249 15 LT1 211 0.2400 0 129 5 1 0 3 1 1326 10.6900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003066513D 0 0 0 1 0 0 0 0 0 0 P.SANJAMMA,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 1 2 1469004505 2045327000 C5LG19239 AMJAD PASHA NO 52 11 TH CROSS BHUVANESHWAR NAGAR 433206 105072 15 LT1 211 1 0 2865 83 1 0 3 0.9500 165 1 0 0 1280 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A4930813 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA,NO 52 11 TH CROSS BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1469004507 2045717000 C5LG22174 K P VENKATESH NO108,4TH CROSS, SEETHAPPA L/O, BANGALORE 433206 100026 15 LT1 211 0.4800 0 1132 0 1 0 3 1 -28 0 0 0 780 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003050645D 0 0 0 1 0 0 0 0 0 0 K P VENKATESH,NO108,4TH 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 40.2500 50 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004508 8001917000 C4LG40969 RAGHU RAMAIAH 42\3 MNPALAY 433206 100180 15 LT1 211 0.2400 0 3367 80 1 0 3 0.6100 0 0 0 0 500 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4833463 0 0 0 0 0 0 0 0 0 0 RAGHU RAMAIAH,42\3 MNPALAY 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469004509 8013327000 C5LG12633 K. SELVI CHOLANAYAKANHALLI - 433206 100131 15 LT1 211 0.6800 0 5429 121 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 14004023 0 9999999 A4837779 0 0 0 2 0 0 0 0 0 0 K. SELVI,CHOLANAYAKANHALLI - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1469004510 8194027000 C5LG13880 RAZIYA BEGUM MR PALYA - 433206 105075 15 LT1 211 0.2400 0 485 2 1 0 3 1 -28 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4829802 0 0 0 0 0 0 0 0 0 0 RAZIYA BEGUM,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 60.3700 66 2023-11-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1469004511 6705127000 C4LG45356 HASEENA BEGUM 398 MN PALAYA 433206 100168 15 LT1 211 0.2400 0 1823 37 1 0 3 0.8500 108 1 0 0 380 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4830333 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,398 MN PALAYA 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 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1469004512 6104227000 C4LG44891 SARAVANAN MN PALAYA MN PALAYA 433206 1285 15 LT1 211 0.2400 0 3697 86 1 0 3 0.7900 111 1.4500 -0.0500 0 1410 4332 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100003065687D 0 0 0 1 0 0 0 0 0 0 SARAVANAN,MN PALAYA MN PALAYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-24 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469004513 8207486793 C5EH30212 AMINA BI NO 8/ 1 3 RD MAIN ROAD 433206 1210 15 LT1 211 1 0 2667 10 1 0 3 0.9700 631 5.4100 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 38129836 0 0 0 1 0 0 0 0 1 0 AMINA BI,NO 8/ 1 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1469004514 6094227000 C5LG16225 PADMAVATI BAI BABU REDDY LYT BHUVANESHWARI NAGR 433206 100225 15 LT1 211 0.4800 0 1004 30 1 0 3 0.6800 0 0 0 0 670 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A4823586 0 0 0 0 0 0 0 0 0 0 PADMAVATI BAI,BABU REDDY LYT BHUVANESHWARI NAGR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469004515 6117495492 C5EH30129 M DEVENDIRAN #33/8 3RD MAIN 433206 1265 15 LT1 211 2 0 2074 21 1 0 3 0.9500 2 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 67545994 0 0 0 2 0 0 0 0 0 0 M DEVENDIRAN,#33/8 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 79.0800 87 2025-05-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1469004516 6406427000 C5LG15716 ABDUL RAHAMAN NO119/44 SEETHAPPA L/O 433206 100266 15 LT1 211 0.2400 0 6949 32 1 0 3 0 0 0 0 0 2670 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 100003067228D 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN,NO119/44 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 0 277.0500 0 2023-08-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469004517 4150427000 C5LG32234 Y.NAGAIAH 53, 1ST CRS, BABU REDDY L/O, 433206 100191 15 LT1 211 0.5000 0 7392 36 1 0 3 1 1 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 4150427885D 0 0 0 1 0 0 0 0 0 0 Y.NAGAIAH,53, 1ST CRS, BABU REDDY 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 29.6700 40 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004518 5784626013 C5LG35391 T N HANUMANTHAIAH #2 3 15TH CROSS 433206 100120 15 LT1 211 1 0 14697 59 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 111000125612 0 0 0 1 0 0 0 0 0 0 T N HANUMANTHAIAH,#2 3 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004519 4181917000 C5EH21868 YASMIN S AND ZUBAIR AHMED #15,11 CRS,BHUVANESHWARI NAGAR - 433206 105031 15 LT1 211 1 0 3987 347 1 0 3 1 0 5.9700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 4181917933D 0 0 0 1 0 0 0 0 0 0 YASMIN S AND ZUBAIR AHMED,#15,11 CRS,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 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004520 6019594653 C5LG47535 ABEEDA BEGUM #371/1 BHUVANESHWARI NAGARA 433206 1300 15 LT1 211 1 0 6726 86 1 0 3 0.9200 439 2.9000 0 0 1470 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 52708468 0 0 0 2 0 0 0 0 0 0 ABEEDA BEGUM,#371/1 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1469004521 5786817000 C5EH15592 ANIL GUPTA NO-22,2ND CROSS ROAD ,BHUVANESHWARI NAGAR,ByORE. 433206 105045 15 LT1 211 2 0 17045 72 1 0 3 0 -70 0 0 0 1600 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100003053848D 0 0 0 0 0 0 0 0 0 0 ANIL GUPTA,NO-22,2ND CROSS ROAD ,BHUVANESHWARI NAGAR,ByORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469004522 4193737529 C5EH28471 INAYATHULLA KHAN N # NO 27 3RD MAIN ROAD 11 TH CROSS RT NAGAR POST OFFICE 433206 100139 15 LT1 211 3 0 11903 95 1 0 3 0.7900 0 0 0 0 230 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 99999 29001602 0 0 0 3 0 0 0 0 0 0 INAYATHULLA KHAN N,# NO 27 3RD MAIN ROAD 11 TH CROSS RT NAGAR POST OFFICE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1469004523 5833227000 C5LG1588 GULSHAD BEGUM 116 SYNO49/3 C HALLI MANORAYANA PALYA 433206 100281 15 LT1 211 0.4800 0 2387 76 1 0 3 0.8900 0 0 0 0 250 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4830584 0 0 0 3 0 0 0 0 0 0 GULSHAD BEGUM,116 SYNO49/3 C HALLI 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 40.5000 51 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1469004524 8302837819 C5EH39332 DUPAMPALLI SURESH AND DIVYA N #1 9 BHUVANESHWARI NAGAR 433206 0 15 LT1 211 1 0 4032 118 1 0 3 0.8600 522 2.1900 0 0 1890 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1890 (ignore if paid) 0 0 67516550 0 0 0 2 0 0 0 0 0 0 DUPAMPALLI SURESH AND DIVYA N,#1 9 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1469004525 6100917000 C5EH15601 M.SEVARAJ NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,BYLORE. 433206 100040 15 LT1 211 2 0 19907 138 1 0 3 1 186 1.5700 0 0 2350 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100003068391D 0 0 0 2 0 0 0 0 0 0 M.SEVARAJ,NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9600 2 LNT 1 Phase 1469004526 6725127000 C5EH21323 SATISH #10,4 CRS,SEETHAPPA LAYOUT - 433206 100083 15 LT1 211 3 0 35313 187 1 0 3 1 0 3.1400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 111113103775D 0 0 0 1 0 0 0 0 0 0 SATISH,#10,4 CRS,SEETHAPPA LAYOUT - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 202.7500 0 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004527 3579817000 C5LG14274 KHAYUM ANSARI NB GJ 433206 100182 15 LT1 211 0.4800 0 5156 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 14004023 0 9999999 A4830322 0 0 0 2 0 0 0 0 0 0 KHAYUM ANSARI,NB GJ 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1469004528 3569127000 C5EH21012 K ABDUL LATHIF #99,3 MAIN,BHUVANESHWARI NAGARKA - 433206 105016 15 LT1 211 2 0 7214 5 1 0 3 1 -15 0 0 0 830 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 3569127253D 0 0 0 2 0 0 0 0 0 0 K ABDUL LATHIF,#99,3 MAIN,BHUVANESHWARI NAGARKA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 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 1469004529 4988917000 C4LG42606 JAMEEL PASHA 14\A MN PALAYA 433206 1040 15 LT1 211 0.2400 0 4408 137 1 0 3 0.8300 0 1 0 0 1760 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A4835340 0 0 0 2 0 0 0 0 0 0 JAMEEL PASHA,14\A MN PALAYA 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 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1469004530 4460027000 C5LG12885 BINDRAVATHI DEVI CN HALLI - 433206 100213 15 LT1 211 0.4800 0 8 0 1 0 3 1 440 3.2400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4828960 0 0 0 0 0 0 0 0 0 0 BINDRAVATHI DEVI,CN HALLI - 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 1469004531 4999817000 C5LG14785 T.N.HANUMANTHIAH A A 433206 100113 15 LT1 211 0.4800 0 2204 44 1 0 3 0.9000 -170 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4830339 0 0 0 0 0 0 0 0 0 0 T.N.HANUMANTHIAH,A A 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 72.4200 80 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 1469004532 0720027000 C5LG32556 HAMEEDA BANU 16, BHUVANESHWARINAGAR, 14TH CROSS, 433206 105043 15 LT1 211 1 0 15530 164 1 0 3 1 0 0 0 0 1250 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 0720027899D 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU,16, BHUVANESHWARINAGAR, 14TH CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 124.9700 137 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004533 1950181807 C5EH38676 SYED HUSSAIN #21 ASS NO 33/7 14 TH CROSS 433206 0 15 LT1 211 2 0 4829 133 1 0 3 0.9600 1660 12.6000 0 0 910 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 BC3479262 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,#21 ASS NO 33/7 14 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469004534 3565817000 C5LG25434 M.SEVARAJ NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 433206 100044 15 LT1 211 1 0 9778 50 1 0 3 1 -31 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003064528D 0 0 0 1 0 0 0 0 0 0 M.SEVARAJ,NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 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 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1469004535 3570917000 C5LG3231 AMJAD PASHA M.R PALYA - 433206 100253 15 LT1 211 0.4800 0 4286 124 1 0 3 0.8300 2179 17.0500 0 0 1790 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A4837762 0 0 0 2 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 0 121.2500 133 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469004536 5008817000 C5LG12881 BINDRAVATHI DEVI CN HALLI - 433206 100209 15 LT1 211 0.4800 0 44 1 1 0 3 1 468 3.4300 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4828946 0 0 0 0 0 0 0 0 0 0 BINDRAVATHI DEVI,CN HALLI - 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 1469004537 1863148678 C5EH34881 SALMA #53 BHUVANESWARI NAGAR 433206 0 15 LT1 211 2 0 10429 168 1 0 3 0.8800 0 4.1600 0 0 2680 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2680 (ignore if paid) 0 1000000 BD1014134 0 0 0 3 0 0 0 0 0 0 SALMA,#53 BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1469004538 0727619000 MSC5EH23532 S C RENUKA NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 433206 100601 15 LT1 211 3 0 2942 39 1 0 3 1 -141 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 0727619058D 0 0 0 1 0 0 0 0 0 0 S C RENUKA,NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001824211 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004539 1838817000 C5EH2222 MOHAMMED AFROZ PASHA AND SHABEEN TAJ B 32 - 433206 100057 15 LT1 211 3 0 3530 115 1 0 3 0.9500 204 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4930806 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFROZ PASHA AND SHABEEN TAJ,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 73.1700 80 2023-12-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1469004540 4968717000 C5LG1904 MOHAMMED NAYEEM NO.5.M.R.PALYA R.T.NAGAR POST 433206 100078 15 LT1 211 0.4800 0 2948 55 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003052598D 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAYEEM,NO.5.M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004541 5998327000 C5LG19176 MOHDEIN NO 121 5TH CROSS BABU REDDY L/O MR PALYA RT NGR BANGALORE 433206 100255 15 LT1 211 1 0 5054 134 1 0 3 0.9700 0 0 0 0 530 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4829137 0 0 0 2 0 0 0 0 0 0 MOHDEIN,NO 121 5TH CROSS BABU REDDY L/O MR PALYA RT NGR BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1469004542 4905427000 C5LG12882 BINDRAVATHI DEVI CN HALLI - 433206 100210 15 LT1 211 0.4800 0 1002 0 1 0 3 1 346 2.8500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4828943 0 0 0 0 0 0 0 0 0 0 BINDRAVATHI DEVI,CN HALLI - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 25.0400 35 2023-09-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469004543 4888027000 C5EH11986 SYED SHAFIULLA AND SYED SAMIULLA AND SYED HABIBULLA NO 20 , 15 TH CROSS, BHUVANESHWARNG SULTHAN PALYA, 433206 100100 15 LT1 211 2 0 8079 243 1 0 3 0.9700 0 6.0900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4830330 0 0 0 3 0 0 0 0 0 0 SYED SHAFIULLA AND SYED SAMIULLA AND SYED HABIBULLA,NO 20 , 15 TH CROSS, BHUVANESHWARNG SULTHAN PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 270.2200 0 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1469004544 3770917000 C5EH10785 MUBARAK PASHA NO 5 5TH CROSS SEETHAPPA L/O MR PALYA RT NAGAR POST 433206 100070 15 LT1 211 0 1 1534 37 1 0 3 0.9700 795 5.2400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4883834 0 0 0 1 0 0 0 0 1 0 MUBARAK PASHA,NO 5 5TH CROSS SEETHAPPA L/O MR PALYA RT NAGAR POST 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 0.6100 2 1469004545 5195227000 C5LG30463 HARI DAS NO-5,KHATHA NO-33/7B,15TH CROSS, C N HALLI,ByLORE. 433206 105057 15 LT1 211 1 0 2 15 1 0 3 0 0 0 0 0 230 4332 2026-03-15 0 0 0 2026-02-17 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003035365DD 0 0 0 0 0 0 0 0 0 0 HARI DAS,NO-5,KHATHA NO-33/7B,15TH CROSS, C N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 29.0500 39 2023-10-16 2026-02-17 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004547 3778327000 C5LG2730 BAVAJAN NO.338, B.NAGAR BANGALORE 433206 100201 15 LT1 211 0.2400 0 2740 55 1 0 3 0.7900 1 0 0 0 890 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4825891 0 0 0 0 0 0 0 0 0 0 BAVAJAN,NO.338, B.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 71.4200 79 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1469004548 3786227000 MSC5EH13971 K.M ACHAIAH PRAMITHA ACHAIAH NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 433206 100700 15 LT1 211 6 3 5765 83 1 0 3 1 0 1.1400 0 0 1730 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 111116970582 0 0 0 1 0 0 0 0 0 0 K.M ACHAIAH PRAMITHA ACHAIAH,NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000945755 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 2 1469004549 5999817000 C5LG16224 PADMAVATI BAI NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 433206 100227 15 LT1 211 0.4800 0 2133 78 1 0 3 0.8800 0 0 0 0 1120 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A4825889 0 0 0 0 0 0 0 0 0 0 PADMAVATI BAI,NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469004550 4902817000 C5EH7391 GHOUSE #18, 4 TH CROSS MN PALYA BLORE 433206 105053 15 LT1 211 0 1 1760 56 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 14004023 0 9999999 A4830331 0 0 0 1 0 0 0 0 1 0 GHOUSE,#18, 4 TH CROSS MN 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 32.1700 42 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1469004551 5981027000 C5EH19320 AMJAD PASHA NO-132/B,SY NO-49/3, C N HALLI,BYLORE. 433206 100206 15 LT1 211 2 0 13721 80 1 0 3 1 547 3.8700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003050680D 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,NO-132/B,SY NO-49/3, C N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004552 0824714300 C5EH28075 K ABDUL LATHIF NO 99 3RD MAIN 433206 105018 15 LT1 211 2 0 13599 134 1 0 3 0.9600 0 0 0 0 640 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC1918927 0 0 0 2 0 0 0 0 0 0 K ABDUL LATHIF,NO 99 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1469004553 0825427000 C5EH6139 JABEENA BANU AND IMRAN PASHA AND ROSHAN ZAMEER AND MUBARAK # 116, 8TH MAIN ROD, B-32. 433206 100280 15 LT1 211 0 1 2997 31 1 0 3 0.9100 0 1 0 0 440 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4831874 0 0 0 2 0 0 0 0 1 0 JABEENA BANU AND IMRAN PASHA AND ROSHAN ZAMEER AND MUBARAK,# 116, 8TH MAIN ROD, 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 24.2500 34 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1469004554 4882327000 C5LG16227 PADMAVATI BAI NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 433206 100222 15 LT1 211 0.4800 0 2210 74 1 0 3 0.5000 333 9.1700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4830763 0 0 0 1 0 0 0 0 0 0 PADMAVATI BAI,NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1469004555 8328027000 C5LG34187 HYDER SHARIFF AND TABASSUM KAUSAR #15,11 CRS,BHUVANESHWARI NAGAR - 433206 105033 15 LT1 211 1 0 20602 103 1 0 3 1 0 0 0 0 660 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 8328027695D 0 0 0 1 0 0 0 0 0 0 HYDER SHARIFF AND TABASSUM KAUSAR,#15,11 CRS,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 212.5800 0 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004556 8231691472 C5LG38727 SHAHBUDDIN, SHAHNAWAZ BEGUM, TABRES PASHA, GHOUSE PASHA.B. NO29, 15TH A CROSS 433206 100147 15 LT1 211 0.4800 0 7615 73 1 0 3 1 0 7.3200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 111113094964 0 0 0 1 0 0 0 0 0 0 SHAHBUDDIN, SHAHNAWAZ BEGUM, TABRES PASHA, GHOUSE PASHA.B.,NO29, 15TH 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 64.2500 71 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004557 9826719000 C5EH23514 MOHIDDIN NO.47,3 CROSS,BHUVANESHWARI NAGAR 433206 100124 15 LT1 211 2 0 13204 103 1 0 3 0.9500 0 0 0 0 2830 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 9826719486D 0 0 0 2 0 0 0 0 0 0 MOHIDDIN,NO.47,3 CROSS,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7700 2 LGZ 1 Phase 1469004558 9836956558 C5EH40374 MOINUDDIN OLDNO 110 NEW 307 BABU REDDY LAYOUT 433206 0 15 LT1 211 2 0 1628 53 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 111122909021 0 0 0 1 0 0 0 0 0 0 MOINUDDIN,OLDNO 110 NEW 307 BABU REDDY 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 2024-01-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004559 9873427000 C5LG22297 SHIEK KHALEELULLA AND SHIEK TOUSIFULLA NO:25, 4TH CROSS SEETHAPPA L/O MANORAYANA PALYA R.T.NAGAR POST 433206 100020 15 LT1 211 1 0 4006 218 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 14004023 0 9999999 A4831868 0 0 0 5 0 0 0 0 0 0 SHIEK KHALEELULLA AND SHIEK TOUSIFULLA,NO:25, 4TH CROSS SEETHAPPA L/O MANORAYANA PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5800 2 1469004560 9886317092 C5LG53877 DUPAMPALLI SURESH AND DIVYA N #19 NORTH PORTION BHUVANESHWARI NAGAR 433206 0 15 LT1 211 2 0 1355 35 1 0 3 0.9100 -72 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 0 67516556 0 0 0 2 0 0 0 0 0 0 DUPAMPALLI SURESH AND DIVYA N,#19 NORTH PORTION BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1469004561 9810024450 C5LG42225 MASTAN SAHEB.S RESHMA TAJ.S NO 115, 5TH CROSS, 433206 100290 15 LT1 211 0.4800 0 8480 72 1 0 3 1 467 5.8100 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 111100145733 0 0 0 1 0 0 0 0 0 0 MASTAN SAHEB.S RESHMA TAJ.S,NO 115, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004562 9842290407 C5LG52486 SYED ABDUL RAHMAN R SHAKEEL AHMED # 2 2 14 TH CROSS 433206 0 15 LT1 211 1 0 5705 189 1 0 3 0.9900 0 1 906.7000 0 0 4332 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 111117708430 0 0 0 3 0 0 0 0 0 0 SYED ABDUL RAHMAN R SHAKEEL AHMED,# 2 2 14 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469004563 8024327000 C5LG4153 AKKAMMA NO.126,SEETHAPPA LAYOUT - 433206 100241 15 LT1 211 0.3600 0 12033 83 1 0 3 1 1 0 0 0 1760 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111110316901 0 0 0 1 0 0 0 0 0 0 AKKAMMA,NO.126,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 82.6700 91 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004564 9838227000 C5LG18258 S GANESH #127 BABU REDDY LAYOUT BHUNESHWARNAGAR BANGALORE 433206 100232 15 LT1 211 0.2400 0 2353 29 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 14004023 0 9999999 A4823589 0 0 0 1 0 0 0 0 0 0 S GANESH,#127 BABU REDDY LAYOUT BHUNESHWARNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1469004579 8464589997 C5LG56419 ABDUL ALEEM NO 12/1 3 RD CROSS BHUVANESWARI NAGARA 433206 0 15 LT1 211 1 0 570 48 1 0 3 0.9000 138 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 68231560 0 0 0 1 0 0 0 0 0 0 ABDUL ALEEM,NO 12/1 3 RD CROSS BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1469004580 0010427000 C5LG22795 R.JAGADISH NO26, 15TH CROSS, BHUVANESHWAR NR, RT NAGAR, BANGALORE 433206 100134 15 LT1 211 1 0 1693 22 1 0 3 0.6200 2 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4824458 0 0 0 0 0 0 0 0 0 0 R.JAGADISH,NO26, 15TH CROSS, BHUVANESHWAR NR, 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 51.0800 56 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469004582 4063917000 C4LG46971 ABDUL RASHEED NO 30 M.R.PALYA 433206 1030 15 LT1 211 0.2400 0 751 19 1 0 3 0.8500 227 2.7000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A2675659 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,NO 30 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 32.7500 43 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469004583 8485027000 C5LG22171 K P VENKATESH NO108,4TH CROSS, SEETHAPPA L/O, BANGALORE 433206 100030 15 LT1 211 0.2400 0 2123 121 1 0 3 1 0 4.8600 0 0 1530 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100003049508D 0 0 0 1 0 0 0 0 0 0 K P VENKATESH,NO108,4TH 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 0.1500 10 2023-10-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004584 4059460858 C5EH30210 AMINA BI N O 8/1 3 RD MAIN ROAD 433206 1090 15 LT1 211 2 0 7905 112 1 0 3 0.8800 -1 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 38129834 0 0 0 3 0 0 0 0 0 0 AMINA BI,N O 8/1 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-08-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1469004585 6588829419 C5EH28820 HANUMAMMA NO 140, M.R.PALYA 433206 100238 15 LT1 211 0 1 508 4 1 0 3 1 -386 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 111100167282 0 0 0 1 0 0 0 0 0 0 HANUMAMMA,NO 140, 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 5.5000 16 2024-12-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004586 3952826371 C5EH38678 SYED HUSSAIN ASS NO 33/7 14 TH CROSS 433206 0 15 LT1 211 2 0 7967 155 1 0 3 0.9500 0 1.5800 0 0 3290 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.3290 (ignore if paid) 0 1000000 BC3479264 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,ASS NO 33/7 14 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1469004587 8488817000 C5LG25431 M.SEVARAJ NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 433206 100041 15 LT1 211 1 0 7948 40 1 0 3 1 522 3.5700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003039727D 0 0 0 2 0 0 0 0 0 0 M.SEVARAJ,NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 34.6700 45 2024-11-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1469004589 0521027000 C5LG22792 R.JAGADISH NO26, 15TH CROSS, BHUVANESHWAR NR, RT NAGAR, BANGALORE 433206 100133 15 LT1 211 1 0 4342 89 1 0 3 0.8300 717 8.7200 0 0 1390 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A4824445 0 0 0 1 0 0 0 0 0 0 R.JAGADISH,NO26, 15TH CROSS, BHUVANESHWAR NR, 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 86.8300 96 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1469004590 4580127000 C5LG15677 SUNDRAMMA #28,CN HALLI BLORE 433206 100143 15 LT1 211 0.4800 0 1622 34 1 0 3 0.7000 -68 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4828937 0 0 0 0 0 0 0 0 0 0 SUNDRAMMA,#28,CN HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 46.2400 56 2024-05-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469004591 4564717000 C5LG10613 AMARNATH RAO L NO6A M.R PALYA. 433206 100062 15 LT1 211 0.4800 0 4003 136 1 0 3 0.9000 1310 5.4800 0 0 920 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A4883836 0 0 0 3 0 0 0 0 0 0 AMARNATH RAO L,NO6A 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 2.6200 2 1469004592 4367127000 C5LG25075 INAYATH ULLA KHAN NO-2,5TH CROSS,BABU REDDY LAYOUT, M R PALYA,ByLORE. 433206 100215 15 LT1 211 0.4800 0 6389 46 1 0 3 1 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003046266D 0 0 0 1 0 0 0 0 0 0 INAYATH ULLA KHAN,NO-2,5TH CROSS,BABU REDDY LAYOUT, M R 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 12.6700 23 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004593 0512817000 C5LG9444 M.DEVENDIRAN NO 4, 7TH CROSS, BHUVANESHWARI NAGAR, B 45. 433206 1280 15 LT1 211 0.4800 0 10689 49 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003044329D 0 0 0 1 0 0 0 0 0 0 M.DEVENDIRAN,NO 4, 7TH CROSS, BHUVANESHWARI NAGAR, 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 39.6700 50 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004594 3868940108 C5LG43093 MURULLA SHARIFF #48 11TH CROSS 433206 100160 15 LT1 211 0.5000 0 5157 142 1 0 3 0.9700 637 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4833524 0 0 0 3 0 0 0 0 0 0 MURULLA SHARIFF,#48 11TH CROSS 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 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1469004595 3871358499 C5EH37199 N.HANUMANTHA RAO #48 KATHA NO 36 3 RD MAIN ROAD 433206 90000 15 LT1 211 2 0 1512 19 1 0 3 1 1 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 BC3241008 0 0 0 1 0 0 0 0 0 0 N.HANUMANTHA RAO,#48 KATHA NO 36 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2025-03-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469004596 4594297768 C5LG53889 P V AMUDHA AND J THILLAIYARASU #3 26 BHUVANESWARI NAGARA 433206 0 15 LT1 211 1 0 1988 50 1 0 3 1 0 0 0 0 550 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111120589093 0 0 0 1 0 0 0 0 0 0 P V AMUDHA AND J THILLAIYARASU,#3 26 BHUVANESWARI NAGARA 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 0 0 0 1 2 1469004597 4588833889 C5LG41185 PADMAVATI BAI NO 127 BABU REDDY L/O 433206 100231 15 LT1 211 0.5000 0 4025 6 1 0 3 0.9100 -44 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 BC1936202 0 0 0 1 0 0 0 0 0 0 PADMAVATI BAI,NO 127 BABU REDDY 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 5.2500 15 2024-09-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1469004598 4390719000 MSC5EH23529 S C RENUKA NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 433206 100504 15 LT1 211 3 0 14170 89 1 0 3 1 7 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 4390719534D 0 0 0 1 0 0 0 0 0 0 S C RENUKA,NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001824211 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004599 3879816239 C5LG35392 T N HANUMANTHAIAH #23.. 15TH CROSS 433206 100111 15 LT1 211 1 0 4815 52 1 0 3 0.9400 54 0 0 0 1280 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 BD0933326 0 0 0 1 0 0 0 0 0 0 T N HANUMANTHAIAH,#23.. 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 172.6100 190 2023-10-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1469004600 5478917000 C5LG2732 BAVAJAN NO.338, B.NAGAR BANGALORE 433206 100203 15 LT1 211 0.2400 0 1320 28 1 0 3 0.8000 -25 0 0 0 480 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4823588 0 0 0 0 0 0 0 0 0 0 BAVAJAN,NO.338, B.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 34.5800 45 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469004601 4563663151 C5LG42604 HANUMAMMA NO 140, M.R.PALYA 433206 100237 15 LT1 211 1 0 1163 10 1 0 3 1 -56 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 111100044183 0 0 0 1 0 0 0 0 0 0 HANUMAMMA,NO 140, 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 13.1700 23 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004602 3464329000 C5LG36499 ABDUL KALEEM NO 12, 3RD MAIN ROAD, BHUVANESHWARI NAGR, BLR 433206 100165 15 LT1 211 1 0 555 5 1 0 3 1 2345 22.9200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 3464329097D 0 0 0 1 0 0 0 0 0 0 ABDUL KALEEM,NO 12, 3RD MAIN ROAD, BHUVANESHWARI NAGR, BLR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004603 1349627837 C5LG42224 MASTAN SAHEB.S RESHMA TAJ.S N O 115, 5TH CROSS, 433206 100289 15 LT1 211 0.4800 0 12273 147 1 0 3 1 0 0 0 0 2480 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111110414013 0 0 0 1 0 0 0 0 0 0 MASTAN SAHEB.S RESHMA TAJ.S,N O 115, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004604 3452917000 C5LG18255 PADMAVATI BAI #127 BABU REDDY LAYOUT BHUNESHWARNAGAR BANGALORE 433206 100221 15 LT1 211 0.2400 0 1231 11 1 0 3 0.8700 55 0 0 0 980 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A4823599 0 0 0 1 0 0 0 0 0 0 PADMAVATI BAI,#127 BABU REDDY LAYOUT BHUNESHWARNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1469004605 0943327000 C5LG27600 FAYAZUDDIN NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,ByLORE. 433206 100001 15 LT1 211 0.4800 0 3650 121 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 111124123468 0 0 0 1 0 0 0 0 0 0 FAYAZUDDIN,NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004376 0956357818 C5LG41700 A.H.MOHAMMED HASEEB NO 50 11TH CROSS 433206 105067 15 LT1 211 1 0 10060 53 1 0 3 0.8900 0 1.3100 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 BC1982014 0 0 0 2 0 0 0 0 0 0 A.H.MOHAMMED HASEEB,NO 50 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1469004377 9487073853 C5LG52484 SYED ABDUL RAHMAN R SHAKEEL AHMED #22 14 TH CROSS 433206 0 15 LT1 211 1 0 3725 50 1 0 3 0.9700 150 1.8600 -0.1400 0 0 4332 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 111117708428 0 0 0 1 0 0 0 0 0 0 SYED ABDUL RAHMAN R SHAKEEL AHMED,#22 14 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469004378 9469519000 MSC5EH23531 S C RENUKA NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 433206 100600 15 LT1 211 3 0 19311 159 1 0 3 1 0 0 0 0 3270 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 9469519679D 0 0 0 1 0 0 0 0 0 0 S C RENUKA,NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001824211 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004379 9520027000 C5LG21720 WAZIR PASHA MAHBOOB SUBHANI NO 18, 4TH CROSS, SEETHAPPA L/O, MR PALYA, 433206 100052 15 LT1 211 1 0 4203 95 1 0 3 1 445 3.9100 0 0 1850 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 A7238450 0 0 0 1 0 0 0 0 0 0 WAZIR PASHA MAHBOOB SUBHANI,NO 18, 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 0 120.5800 133 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469004380 9535327000 C5LG183 AKKAMMA NO 460 M.R.PALYA 433206 100240 15 LT1 211 0.2400 0 1399 20 1 0 3 0.9600 332 2.1900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4825897 0 0 0 2 0 0 0 0 0 0 AKKAMMA,NO 460 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 35.5000 46 2023-06-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1469004381 1579817000 C5EH5624 K. SELVI CHOLANAYAKANHALLI - 433206 100132 15 LT1 211 0 1 946 29 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 14004023 0 9999999 A4837775 0 0 0 1 0 0 0 0 1 0 K. SELVI,CHOLANAYAKANHALLI - 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 0.6800 2 1469004382 8990416401 C5LG42118 SYED ALEEM NO 50, 11TH CROSS, 433206 105065 15 LT1 211 1 0 13056 203 1 0 3 0.9600 528 2.2300 0 0 3910 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 BC2044017 0 0 0 2 0 0 0 0 1 0 SYED ALEEM,NO 50, 11TH CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 128.3300 141 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 1469004383 8986027000 C5LG1902 MOHAMMED NAYEEM NO.5.M.R.PALYA R.T.NAGAR POST 433206 100075 15 LT1 211 0.4800 0 3891 62 1 0 3 1 -12 0 0 0 0 4332 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 2010-07-26 100003040116D 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAYEEM,NO.5.M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004384 9001817000 C5LG16908 SMT RAZIYA BEGUM NO19 BHUNESWARI NAGAR 433206 105074 15 LT1 211 0.4800 0 2108 15 1 0 3 1 1 0 0 0 500 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4829801 0 0 0 1 0 0 0 0 0 0 SMT RAZIYA BEGUM,NO19 BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 66 72 2025-05-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469004386 9001917000 C5LG33064 NAFEES PASHA # 150 10TH CROSS BHUVANESHWARI NAGAR 433206 100186 15 LT1 211 0.4800 0 13193 155 1 0 3 1 0 0 0 0 2340 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 9001917895D 0 0 0 1 0 0 0 0 0 0 NAFEES PASHA,# 150 10TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 116.2600 128 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004387 9566427000 C5LG23682 P.BHASKAR NO51, 3RD CROSS, BHUVANESHWAR NAGAR BANGALORE 433206 105062 15 LT1 211 0.2400 0 1969 88 1 0 3 1 893 3.6700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003053521D 0 0 0 1 0 0 0 0 0 0 P.BHASKAR,NO51, 3RD CROSS, BHUVANESHWAR 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 28.0800 38 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004388 7039717000 C4LG49549 NASIRA BANU NO 22 C.N.HALLY 433206 105023 15 LT1 211 0.4800 0 1375 53 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 14004023 0 9999999 A4837728 0 0 0 1 0 0 0 0 0 0 NASIRA BANU,NO 22 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 7.9100 18 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1469004389 7020610787 C5LG42116 SYED ALEEM NO 50, 11TH CROSS, 433206 105063 15 LT1 211 1 0 10240 278 1 0 3 0.9400 4604 31.8000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4887086 0 0 0 4 0 0 0 0 0 0 SYED ALEEM,NO 50, 11TH CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 272.3300 0 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1469004390 7530127000 C5EH12666 N.NANDA KUMAR NO109/2, SEETHAPPA L/O, 4TH CROSS, RT NAGR, 433206 100031 15 LT1 211 0 1 1472 39 1 0 3 0.8700 -126 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4830595 0 0 0 2 0 0 0 0 1 0 N.NANDA KUMAR,NO109/2, SEETHAPPA L/O, 4TH CROSS, RT NAGR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469004391 7540327000 C4LG48698 FATHIMA BEE NO 10 M.R.PALYA 433206 100034 15 LT1 211 0.4800 0 3454 27 1 0 3 0.9800 0 0 0 0 140 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A4824799 0 0 0 2 0 0 0 0 0 0 FATHIMA BEE,NO 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 0 193.7100 200 2023-09-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469004392 9507252727 C5EH39330 DUPAMPALLI SURESH AND DIVYA N # 19 BHUVANESHWARI NAGAR 433206 0 15 LT1 211 2 0 5434 157 1 0 3 0.9700 0 0 0 0 1730 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1730 (ignore if paid) 0 0 67516525 0 0 0 2 0 0 0 0 0 0 DUPAMPALLI SURESH AND DIVYA N,# 19 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1469004393 9050281799 C5EH37277 SYED ALI SYED ISMAIL # 2 8.NEW2 57 1 ST MAIN ROAD 433206 0 15 LT1 211 2 0 4409 101 1 0 3 1 0 0 0 0 450 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111114628075 0 0 0 1 0 0 0 0 0 0 SYED ALI SYED ISMAIL,# 2 8.NEW2 57 1 ST MAIN ROAD 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 0 0 0 1 2 1469004394 0340327000 C5EH1297 BAVAJAN NO.338 R.T.NAGAR 433206 100204 15 LT1 211 0 1 150 4 1 0 3 0.9300 -102 0 0 0 0 4332 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003061715D 0 0 0 0 0 0 0 0 1 0 BAVAJAN,NO.338 R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-24 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469004395 9575817000 C5LG31250 SIRAJ 49/3, 5TH X, BABU REDDY LAYOUT, 433206 100014 15 LT1 211 0.4800 0 12281 85 1 0 3 1 0 0 0 0 1270 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 9575817324D 0 0 0 1 0 0 0 0 0 0 SIRAJ,49/3, 5TH X, BABU REDDY LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004396 8978528850 C5EH31571 SYED AMIRUN 33 1ST MAIN ROAD 433206 90006 15 LT1 211 1 0 2940 8 1 0 3 0.9500 -14 0 0 0 550 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2464681 0 0 0 0 0 0 0 0 0 0 SYED AMIRUN,33 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469004397 8596471273 C5EH25539 SHAHBUDDIN, SHAHNAWAZ BEGUM, TABRES PASHA, GHOUSE PASHA.B. NO.29; 15TH A CROSS 433206 100149 15 LT1 211 1 0 2298 15 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 111113080641 0 0 0 1 0 0 0 0 0 0 SHAHBUDDIN, SHAHNAWAZ BEGUM, TABRES PASHA, GHOUSE PASHA.B.,NO.29; 15TH 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 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004398 8670284628 C5LG42605 HANUMAMMA NO 140, M.R.PALYA 433206 100236 15 LT1 211 1 0 8453 4 1 0 3 1 -274 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 99999 111110043745 0 0 0 1 0 0 0 0 0 0 HANUMAMMA,NO 140, 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 79 87 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004399 8602027000 C5LG17607 DUDEKULA DASTAGIRI NO540, 1ST MAIN BHUNESWAWARI NAGAR 433206 100271 15 LT1 211 1 0 2464 98 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 14004023 0 9999999 A4788646 0 0 0 2 0 0 0 0 0 0 DUDEKULA DASTAGIRI,NO540, 1ST MAIN BHUNESWAWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1469004400 1154539037 C5EH30211 AMINA BI NO 8 /1 3 RD MAIN ROAD 433206 1095 15 LT1 211 2 0 6655 97 1 0 3 0.8800 600 4.1800 0 0 460 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.460 (ignore if paid) 0 99999 38129835 0 0 0 2 0 0 0 0 0 0 AMINA BI,NO 8 /1 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1469004401 4703846605 C5EH37274 SYED ALI SYED ISMAIL #28 NEW 257 1 ST MAIN ROAD 433206 0 15 LT1 211 2 0 6642 201 1 0 3 1 0 0 0 0 1310 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 111114628072 0 0 0 1 0 0 0 0 0 0 SYED ALI SYED ISMAIL,#28 NEW 257 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004402 8614427000 C5LG21718 WAZIR PASHA MAHBOOB SUBHANI NO 18, 4TH CROSS, SEETHAPPA L/O, MR PALYA, 433206 100054 15 LT1 211 1 0 5412 203 1 0 3 0.9500 1831 7.5600 0 0 2140 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 A7238445 0 0 0 2 0 0 0 0 0 0 WAZIR PASHA MAHBOOB SUBHANI,NO 18, 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 0 145.6700 160 2023-08-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1469004403 8576108530 C5EH38682 SYED HUSSAIN ASS N O 37/1 14 TH CROSS 433206 0 15 LT1 211 2 0 2565 73 1 0 3 0.9900 2310 18.8200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 BC3479268 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,ASS N O 37/1 14 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1469004404 8608917000 C5EH21324 SATISH #10,4 CRS,SEETHAPPA LAYOUT - 433206 100084 15 LT1 211 2 0 15210 53 1 0 3 1 342 1.4800 0 0 370 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111113082166D 0 0 0 4 0 0 0 0 0 0 SATISH,#10,4 CRS,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 88.7500 98 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1469004405 8609817000 C5EH5096 N HANUMANTHA RAO NO48 3RD MAIN 433206 100109 15 LT1 211 0 1 641 16 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 14004023 0 9999999 A4930801 0 0 0 0 0 0 0 0 1 0 N HANUMANTHA RAO,NO48 3RD MAIN 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 0.4400 2 1469004406 8719717000 C5EH8531 ABDUR RAHMAN NO79/1 6TH CROSS 433206 100088 15 LT1 211 0 1 1529 21 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003061446D 0 0 0 1 0 0 0 0 0 0 ABDUR RAHMAN,NO79/1 6TH 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 2 1469004407 8611227000 C5EH21013 K ABDUL LATHIF #99,3 MAIN,BHUVANESHWARI NAGARKA - 433206 105017 15 LT1 211 0.2400 1 6771 29 1 0 3 1 0 0 0 0 1060 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 8611227017D 0 0 0 1 0 0 0 0 0 0 K ABDUL LATHIF,#99,3 MAIN,BHUVANESHWARI NAGARKA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004408 3710027000 C5EH9176 DUDEKULA DASTAGIRI NO540, 1ST MAIN BHUNESWAWARI NAGAR 433206 100272 15 LT1 211 0 1 197 3 1 0 3 0.7300 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4788650 0 0 0 0 0 0 0 0 1 0 DUDEKULA DASTAGIRI,NO540, 1ST MAIN BHUNESWAWARI NAGAR 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 0.4600 2 1469004409 9706817000 C5LG23607 AMJAD PASHA SHAISTA AFROZE NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 433206 105010 15 LT1 211 1 0 2577 106 1 0 3 0.9500 0 7.0400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 A4788641 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA SHAISTA AFROZE,NO39, 3RD MAIN,10TH CROSS, 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 41.2500 51 2023-09-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1469004410 9379281304 C5LG53890 P V AMUDHA AND J THILLAIYARASU # 326 BHUVANESWARI NAGARA 433206 0 15 LT1 211 1 0 190 4 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 1000000 111120589092 0 0 0 1 0 0 0 0 0 0 P V AMUDHA AND J THILLAIYARASU,# 326 BHUVANESWARI NAGARA 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 0 0 0 1 2 1469004411 9772027000 C5LG13956 SYED RAFIQ BHUVANESWARI NAGAR - 433206 100103 15 LT1 211 0.2400 0 3821 96 1 0 3 0.9100 0 0 0 0 20 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 A4836959 0 0 0 2 0 0 0 0 0 0 SYED RAFIQ,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1469004412 7855635333 C5EH37276 SYED ALI SYED ISMAIL # 28 NEW 57. 1 ST MAIN ROAD 433206 0 15 LT1 211 2 0 7881 114 1 0 3 1 123 0 0 0 2550 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2550 (ignore if paid) 0 1000000 111114628074 0 0 0 1 0 0 0 0 0 0 SYED ALI SYED ISMAIL,# 28 NEW 57. 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469004413 9729227000 C5LG12082 SHABBIR AHMED 34 - 433206 100151 15 LT1 211 0.4800 0 3206 123 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 14004023 0 9999999 A7236066 0 0 0 3 0 0 0 0 0 0 SHABBIR AHMED,34 - 0 0 0 0 0 0 0 0 2026-03-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 159.2600 175 2023-08-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1469004781 1914227000 C5LG22173 K P VENKATESH NO108,4TH CROSS, SEETHAPPA L/O, BANGALORE 433206 100029 15 LT1 211 0.4800 0 30 1 1 0 3 1 -19 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004023 0 9999999 100003039994D 0 0 0 1 0 0 0 0 0 0 K P VENKATESH,NO108,4TH 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 53 58 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2