1469006561 7761517000 3E2460 ABDUL BASHEER.R V.PURAM NA 433227 84 15 LT2 221 1.7800 0 2247 60 1 0 3 0.8100 0 0 0 0 1020 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2715226 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER.R,V.PURAM NA 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 0.4900 2 1469006279 9761517000 C5LG29360 NAZIYA SHABNAM NO-3,K G HALLI,BYLORE. - 433227 159 15 LT2 221 1 0 271 34 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 14004036 0 0 70081365 0 0 0 0 0 0 0 0 0 0 NAZIYA SHABNAM,NO-3,K G HALLI,BYLORE. - 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 0.4900 2 1469006285 7843905616 C5LG45127 MRS SALMA AJAZ OTHERS NO 8, 1 ST MAIN ROAD, 433227 81 15 LT2 221 10 0 19712 231 1 0 3 0.8800 3 6.1500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 999999 C229675 0 0 0 4 0 0 0 0 0 0 MRS SALMA AJAZ OTHERS,NO 8, 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 1 0 0 3.8100 2 1469006408 6499717000 N6LG27595 RADHAKRISHNA NA NA 433227 27 15 LT1 211 0.1200 0 117 0 1 0 3 1 -10 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2715696 0 0 0 0 0 0 0 0 0 0 RADHAKRISHNA,NA NA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 8.2200 18 2025-03-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469006409 6499831072 MSC5LG57356 SAFWAN SAWOOD AND HABIB UR REHMAN NO 39 AND 5210 VENKATESHPURAM K G HALLI 433227 0 15 LT1 211 1 0 369 68 1 0 3 0.9800 0 7.3700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 0 70023107 0 0 0 2 0 0 0 0 0 0 SAFWAN SAWOOD AND HABIB UR REHMAN,NO 39 AND 5210 VENKATESHPURAM K G HALLI 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 2.4200 2 1469006410 2339917000 C5LG735 NIZAMDHEEN DODDAMA LAYOUT K.G.HALLI 433227 207 15 LT1 211 0.4000 0 29792 150 1 0 3 1 457 1.9200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 100003014760D 0 0 0 2 0 0 0 0 0 0 NIZAMDHEEN,DODDAMA LAYOUT K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2400 2 LNT 1 Phase 1469006411 3468065013 C5LG38653 P.MAHALINGAM NO.7/88, 1ST CROSS 433227 149 15 LT1 211 1 0 10521 25 1 0 3 1 110 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 99999 111115853035 0 0 0 1 0 0 0 0 0 0 P.MAHALINGAM,NO.7/88, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-08-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1469006412 2921817000 C5EH7245 MOHAMMED SAMED #291,DODDANA L/O BLORE 433227 247 15 LT1 211 2 0 4108 113 1 0 3 0.9300 -2 0 0 0 0 4332 2026-03-15 0 0 0 2025-12-15 3 0 0 0 0 14004036 0 9999999 100003021269D 0 0 0 2 0 0 0 0 0 0 MOHAMMED SAMED,#291,DODDANA L/O BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-27 2025-12-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469006414 5169817000 C5EH2572 ZAFURULLA NO 41, DODANNA LAYOUT, K G HALLI,B 45. 433227 80 15 LT1 211 2 0 35731 7 1 0 3 1 -3 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 100003021176D 0 0 0 0 0 0 0 0 0 0 ZAFURULLA,NO 41, DODANNA LAYOUT, K G HALLI,B 45. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1469006415 0302227000 C5LG30278 SABINA JAVEED # 14/2 , K.G.HALLI BLORE-45 - 433227 282 15 LT1 211 2 0 10003 148 1 0 3 0.9500 0 2.7900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 BD0926172 0 0 0 3 0 0 0 0 0 0 SABINA JAVEED,# 14/2 , K.G.HALLI BLORE-45 - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1469006416 6968759006 MSC5EH24576 AZHAR ABBAS MALVIA NO 47; 1ST MAIN ROAD 433227 63 15 LT1 211 2 0 25514 285 1 0 3 1 0 0 0 0 3080 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111113334671 0 0 0 3 0 0 0 0 0 0 AZHAR ABBAS MALVIA,NO 47; 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1469006417 1525717000 3E1760 MOHAMMED ALLAUDDIN V.PURAM NA 433227 38 15 LT1 211 2.4000 0 28375 130 1 0 3 1 -202 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 100003004167D 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALLAUDDIN,V.PURAM NA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-08-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1469006418 6955917000 C5EH1590 ISAQ.J.B. NO 18,8TH CROSS ANWER LAYOUT ANWAR LAYOUT BANGALORE 433227 271 15 LT1 211 2 0 4300 108 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 14004036 0 9999999 A2705153 0 0 0 3 0 0 0 0 0 0 ISAQ.J.B.,NO 18,8TH CROSS ANWER LAYOUT ANWAR LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1469006419 3160518000 C5EH22589 AFZAL PASHA $ NAJMA KAUSAR NO.565/35-36,2ND CROSS,1ST MAIN,DODANNA LAYOUT,BANNGALORE 433227 238 15 LT1 211 2 0 3275 195 1 0 3 0.6700 1276 5.2700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 0 52307668 0 0 0 2 0 0 0 0 0 0 AFZAL PASHA $ NAJMA KAUSAR,NO.565/35-36,2ND CROSS,1ST MAIN,DODANNA LAYOUT,BANNGALORE 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 1.5300 2 1469006422 1023917000 C5LG24738 GHAYAZ AHMED NO16, K.G HALLI, BANGALORE - 433227 275 15 LT1 211 1 0 3032 95 1 0 3 1 -115 0 0 0 800 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2695862 0 0 0 1 0 0 0 0 0 0 GHAYAZ AHMED,NO16, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1469006423 0994817000 C5EH2273 TAJ UNNISA NO.42,NAGAVAR ROAD VENKATESHPUR 433227 75 15 LT1 211 3 0 5872 148 1 0 3 0.8400 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2715176 0 0 0 1 0 0 0 0 0 0 TAJ UNNISA,NO.42,NAGAVAR ROAD VENKATESHPUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1469006424 1016917000 C5LG24684 RIYAZ PASHA NO6, ANWAR LAYOUT, K.G HALLI, 433227 176 15 LT1 211 0.2400 0 9699 25 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 100003012098D 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,NO6, ANWAR LAYOUT, K.G HALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1469006425 3635342562 C5LG54143 FATHIMA BI #14/1 PID NO 95-229-14 K G HALLI 433227 9 15 LT1 211 1 0 2387 5 1 0 3 0.9100 181 1 0 0 650 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 67554914 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,#14/1 PID NO 95-229-14 K G HALLI 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469006427 0322427000 C5LG32663 ZAMRUD BEGUM 34/1, DODDANNA LAYOUT, KUSHAL NAGAR, BANGALORE 433227 208 15 LT1 211 0 1 3183 24 1 0 3 1 0 0 0 0 290 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 0322427168D 0 0 0 1 0 0 0 0 1 0 ZAMRUD BEGUM,34/1, DODDANNA LAYOUT, KUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1469006428 1092719358 C5EH35251 MUMTAZ BEGUM #19 VENKATESHPURAM 433227 268 15 LT1 211 2 0 4237 25 1 0 3 1 188 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 1000000 52682087 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,#19 VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469006429 3638917000 C5LG704 N.A.SAMAD NO 16,1ST MAIN K.G.HALLI 433227 184 15 LT1 211 0.4800 0 2301 74 1 0 3 1 659 2.7500 0 0 230 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2715665 0 0 0 1 0 0 0 0 0 0 N.A.SAMAD,NO 16,1ST MAIN K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 25.8100 36 2026-02-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469006431 3634027000 C4EH25211 K. NIZAMUDDIN NO330, DODDAMMA LAYOUT K.G.HALLI 433227 51 15 LT1 211 3 0 9123 278 1 0 3 0.8900 0 0 0 0 2640 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 A2715179 0 0 0 1 0 0 0 0 0 0 K. NIZAMUDDIN,NO330, DODDAMMA LAYOUT K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 166 183 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 1469006432 0998495385 C5EH38119 SYED AKRAM SHA SHAMA PARVEEN # 6 3 DODDANNA NAGAR 433227 236 15 LT1 211 3 0 9304 191 1 0 3 0.8500 0 4.4600 0 0 4210 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.4210 (ignore if paid) 0 9999999 E106649 0 0 0 4 0 0 0 0 0 0 SYED AKRAM SHA SHAMA PARVEEN,# 6 3 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.8900 64 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1469006433 1008327000 C4LG43967 N.A.SANAD NO16, 1ST MAIN RD 1ST CROSS ANNAR LAYOUT 433227 186 15 LT1 211 0.2400 0 645 2 1 0 3 0.6600 0 19.5300 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2705969 0 0 0 1 0 0 0 0 0 0 N.A.SANAD,NO16, 1ST MAIN RD 1ST CROSS ANNAR 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 0.6000 2 1469006434 1141427000 C5EH1517 C.M AFSAR NO.65/2, ANWAR LAYOUT 433227 273 15 LT1 211 3 0 4553 113 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 14004036 0 9999999 A4836629 0 0 0 2 0 0 0 0 0 0 C.M AFSAR,NO.65/2, ANWAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1469006435 7825717000 C5LG22922 G.VIJAY KUMAR NO57/1, K.G HALLI , BANGALORE - 433227 115 15 LT1 211 0.4800 0 575 22 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 14004036 0 9999999 A2714606 0 0 0 1 0 0 0 0 0 0 G.VIJAY KUMAR,NO57/1, K.G HALLI , BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-09-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1469006436 5082361331 MSC5EH24573 AZHAR ABBAS MALVIA NO 47: 1ST MAIN ROAD 433227 60 15 LT1 211 2 0 15867 143 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 99999 111115849128 0 0 0 2 0 0 0 0 0 0 AZHAR ABBAS MALVIA,NO 47: 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469006438 2097717000 C5EH6338 NAZNEEN SHARIFF CVGSDF - 433227 299 15 LT1 211 0 1 500 11 1 0 3 0.8000 40 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A4786208 0 0 0 1 0 0 0 0 1 0 NAZNEEN SHARIFF,CVGSDF - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1469006439 2858227000 C4EH32380 SMT BEGUM NO45, K.G.HALLI NA 433227 169 15 LT1 211 2 0 1878 30 1 0 3 0.8900 -2547 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2705971 0 0 0 0 0 0 0 0 0 0 SMT BEGUM,NO45, K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469006440 4557718637 C5LG38651 P.MAHALINGAM NO.7/88: 1ST CROSS 433227 147 15 LT1 211 1 0 7032 67 1 0 3 1 -6 3 0 0 520 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115856660 0 0 0 0 0 0 0 0 0 0 P.MAHALINGAM,NO.7/88: 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1469006441 3022308414 C5LG38654 P.MAHALINGAM NO 7/88; 1ST CROSS 433227 150 15 LT1 211 1 0 9390 95 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 99999 111115850212 0 0 0 0 0 0 0 0 0 0 P.MAHALINGAM,NO 7/88; 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-28 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 1469006442 3027450623 C5LG46487 SARAVANAN B # 57 KN 994 VENKATESHPURA 433227 95 15 LT1 211 1 0 5933 49 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 14004036 0 1000000 52280614 0 0 0 2 0 0 0 0 0 0 SARAVANAN B,# 57 KN 994 VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1469006443 5877158000 C5EH22499 MOHAMMED MUBARAK ULLA #331 &383,K.G.HALLI,BANGALORE 433227 136 15 LT1 211 2 0 14997 111 1 0 3 1 0 0 0 0 830 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 5877158118D 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUBARAK ULLA,#331 &383,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1469006444 6449227000 C4EH32330 ELIZABETH TARSIUS NO1328 K.G.HALLI 433227 291 15 LT1 211 2 0 10243 118 1 0 3 0.9300 0 0 0 0 760 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.760 (ignore if paid) 0 0 BD1026904 0 0 0 3 0 0 0 0 0 0 ELIZABETH TARSIUS,NO1328 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-08-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1469006445 1658962818 C5EH36398 SAFWAN SAWOOD HABIB UR REHMAN 6#39&52 1 ST MAIN ROAD 433227 16 15 LT1 211 3 0 11253 173 1 0 3 0.9600 0 0 0 0 2820 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2820 (ignore if paid) 0 1000000 BC3077751 0 0 0 3 0 0 0 0 0 0 SAFWAN SAWOOD HABIB UR REHMAN,6#39&52 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 0 189.0800 200 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1469006369 3803327000 C4EH12869 DEVAKIYAMMAL NO104 V.PURAM 433227 32 15 LT1 211 3 0 1869 113 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2715682 0 0 0 2 0 0 0 0 0 0 DEVAKIYAMMAL,NO104 V.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1469006370 6323027000 MSC5EH5218 DILSHAD BEGUM B,LORE 45 - 433227 264 15 LT1 211 1.2500 1 4472 85 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 14004036 0 9999999 A2714591 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,B,LORE 45 - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1469006371 7221127000 C5LG20384 IMRAN KHAN NO15,1ST MAIN ROAD , K.G HALLI, 433227 199 15 LT1 211 1 0 4221 93 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 14004036 0 9999999 A2715679 0 0 0 0 0 0 0 0 0 0 IMRAN KHAN,NO15,1ST MAIN ROAD , K.G HALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469006372 9980517827 C5EH29551 K NIZAMUDDIN #NO.330, VENKATESHPURA, 433227 54 15 LT1 211 3 0 20439 182 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 14004036 0 99999 37738796 0 0 0 2 0 0 0 0 0 0 K NIZAMUDDIN,#NO.330, VENKATESHPURA, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 222.2500 0 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1469006373 9880262808 C5EH36403 SAFWAN SAWOOD HABIB UR REHMAN 4#39&52 1 ST MAIN ROAD 433227 14 15 LT1 211 3 0 13292 178 1 0 3 0.8400 0 0 0 0 2150 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 BC3077756 0 0 0 1 0 0 0 0 0 0 SAFWAN SAWOOD HABIB UR REHMAN,4#39&52 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 0 186.5800 200 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 1469006374 8535717000 MSC5LG12037 DILSHAD BEGUM B,LORE 45 - 433227 261 15 LT1 211 2 0 4775 44 1 0 3 0.9200 -567 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2714593 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,B,LORE 45 - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 198.1700 200 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 1469006375 8040852045 MSC5LG57358 SAFWAN SAWOOD AND HABIB UR REHMAN NO 39 AND 525 VENKATESHPURAM K G HALLI 433227 0 15 LT1 211 1 0 1778 2 1 0 3 0.9100 183 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 0 70023109 0 0 0 0 0 0 0 0 0 0 SAFWAN SAWOOD AND HABIB UR REHMAN,NO 39 AND 525 VENKATESHPURAM K G HALLI 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 0.1400 2 1469006376 9864427000 C5EH3661 ASHRAFF NO 105, K G HALLI, B 45. 433227 295 15 LT1 211 2 0 2767 54 1 0 3 0.7600 29 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2706191 0 0 0 1 0 0 0 0 0 0 ASHRAFF,NO 105, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1469006377 3297227000 C4EH34080 SAKEENA AFROZE NO880/886 V.PURAM 433227 68 15 LT1 211 2 0 8558 44 1 0 3 1 1 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 99999 110000883896 0 0 0 0 0 0 0 0 0 0 SAKEENA AFROZE,NO880/886 V.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1469006378 4046148110 C5LG46488 SARAVANAN B # 57 KN 994 VENKATESHPURA 433227 101 15 LT1 211 1 0 6042 101 1 0 3 0.8900 673 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 1000000 52280615 0 0 0 2 0 0 0 0 0 0 SARAVANAN B,# 57 KN 994 VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1469006379 4072327000 C5EH505 AHAMED PASHA NO.1361, K.G HALLI - 433227 158 15 LT1 211 3 0 6505 162 1 0 3 0.9400 0 0 0 0 1550 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A2714518 0 0 0 2 0 0 0 0 0 0 AHAMED PASHA,NO.1361, K.G HALLI - 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1469006380 0055717000 C5EH22351 INTEZAR BANU #45,ANWAR LAYOUT - 433227 289 15 LT1 211 2 0 203 104 1 0 3 0.9000 0 0 0 0 2480 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2480 (ignore if paid) 0 0 70746823 0 0 0 0 0 0 0 0 0 0 INTEZAR BANU,#45,ANWAR LAYOUT - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-08-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469006381 8462520375 C5LG37091 TAJUNNISA NO 42 NAGWARA ROAD 433227 76 15 LT1 211 1 0 2684 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 14004036 0 9999999 1907264952D 0 0 0 1 0 0 0 0 0 0 TAJUNNISA,NO 42 NAGWARA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2025-02-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469006382 0027127000 C4EH33829 MOHAMED SAMEED S/O MOHYD HANEEF NO29/1,K.G.HALLI 433227 248 15 LT1 211 2 0 4282 5 1 0 3 0.9600 -170 0 0 0 0 4332 2026-03-15 0 0 0 2025-12-15 3 0 0 0 0 14004036 0 9999999 100002997222D 0 0 0 0 0 0 0 0 0 0 MOHAMED SAMEED,S/O MOHYD HANEEF NO29/1,K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-28 2025-12-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469006383 6634882578 C5LG46440 MOHAN B # 5 7 K NO994 433227 104 15 LT1 211 1 0 6393 15 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 14004036 0 1000000 52280608 0 0 0 3 0 0 0 0 0 0 MOHAN B,# 5 7 K NO994 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1469006384 6617427000 C5EH2571 ZAFURULLA NO 41, DODANNA LAYOUT, K G HALLI,B 45. 433227 77 15 LT1 211 2 0 1386 23 1 0 3 0.9100 -223 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2715175 0 0 0 1 0 0 0 0 0 0 ZAFURULLA,NO 41, DODANNA LAYOUT, K G HALLI,B 45. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1469006385 5015227000 C4EH32379 SMT BEGUM NO45, K.G.HALLI NA 433227 170 15 LT1 211 2 0 3288 53 1 0 3 0.6900 -114 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2714939 0 0 0 0 0 0 0 0 0 0 SMT BEGUM,NO45, K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469006386 8470368348 MSC5EH24577 AZHAR ABBAS MALVIA NO.47. 1ST MAIN ROAD 433227 64 15 LT1 211 2 0 38233 329 1 0 3 1 0 0 0 0 1000 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115853871 0 0 0 2 0 0 0 0 0 0 AZHAR ABBAS MALVIA,NO.47. 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 280.0800 0 2023-08-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1469006387 8475917000 C5LG7274 NISAR AHMED NO.9,1ST MAIN 2ND CROSS DODDANNALAYOUT,V.PURAM 433227 243 15 LT1 211 1 0 16174 119 1 0 3 1 0 1.1500 0 0 1330 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100003024894D 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,NO.9,1ST MAIN 2ND CROSS DODDANNALAYOUT,V.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469006388 8372334917 C5EH35501 B.ANANDAN #56 DODDANNA NAGARA 433227 86 15 LT1 211 3 0 11337 140 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 14004036 0 100000 C940265 0 0 0 3 0 0 0 0 0 0 B.ANANDAN,#56 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1469006389 0012127000 C5LG2660 SYED KHAYAM PSHA NO.104 K.G HALLI BANGALORE 433227 180 15 LT1 211 0.4800 0 3986 137 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 14004036 0 9999999 A4836637 0 0 0 2 0 0 0 0 0 0 SYED KHAYAM PSHA,NO.104 K.G HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1469006390 8476907521 C5LG38652 P.MAHALINGAM NO7/88 1ST CROSS 433227 148 15 LT1 211 1 0 10153 46 1 0 3 1 51 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 99999 111113399392 0 0 0 1 0 0 0 0 0 0 P.MAHALINGAM,NO7/88 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469006391 8373227000 C5LG8593 AMANULLA BAIG NO 25, K G HALLI, B 45. 433227 194 15 LT1 211 0.4800 0 3813 104 1 0 3 0.9700 0 1 0 0 1460 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A2714936 0 0 0 0 0 0 0 0 0 0 AMANULLA BAIG,NO 25, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469006393 3880752700 C5LG44370 MANIVANNAN NO 57/ 1, 1 ST CROSS, 433227 123 15 LT1 211 1 0 732 0 1 0 3 0.0100 -56 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 99999 BC2312426 0 0 0 0 0 0 0 0 0 0 MANIVANNAN,NO 57/ 1, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469006394 0541027000 3ELG2483 G SRIDHAR #57/1 DODDANNA LAYOUT V. PURA 1ST CROSS K G HALLI NA 433227 113 15 LT1 211 0.1600 0 3940 73 1 0 3 0.8900 -122 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2715290 0 0 0 1 0 0 0 0 0 0 G SRIDHAR,#57/1 DODDANNA LAYOUT V. PURA 1ST CROSS K G HALLI NA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1469006400 5493517000 C4P2666 MD. MUBARAKULLA S/O. MD. KAFRATHULLA 331/383, K.G. HALLY 433227 137 15 LT5 511 0 5 16248 276 1 0 3 0.8700 0 0 0 0 450 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.450 (ignore if paid) 0 999999 C792857 0 0 0 3 0 0 0 0 1 0 MD. MUBARAKULLA,S/O. MD. KAFRATHULLA 331/383, K.G. HALLY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1469006458 1616517000 C4P2599 C. RADHAKRISHNA 104, DODDANNA LANE V. PURA 433227 34 15 LT5 511 0 5 132 8 1 0 3 0.9800 0 0 1589 0 0 4332 2026-03-15 0 0 0 2025-12-15 3 0 0 0 0 14004036 0 9999999 100003001353D 0 0 0 0 0 0 0 0 1 0 C. RADHAKRISHNA,104, DODDANNA LANE V. PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469006246 9476601405 C5TP12187 MOHAMMED MUBARAK ULLA NO 331 K G HALLI 433227 100005 15 1LT7A 710 1 0 292 3 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 14004036 0 1000000 68232733 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUBARAK ULLA,NO 331 K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469006446 7013650451 C5LG55899 SYED MUNAWAR AND SHAKEELA BANO NO 1442/1 VENKATESHPURAM K G HALLI 433227 100007 15 LT1 211 0 1 440 17 1 0 3 0.6800 2 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 1000000 68216036 0 0 0 1 0 0 0 0 0 0 SYED MUNAWAR AND SHAKEELA BANO,NO 1442/1 VENKATESHPURAM K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1469006447 3004557108 C5EH36400 SAFWAN SAWOOD HABIB UR REHMAN 3#39&52 1 ST MAIN ROAD 433227 13 15 LT1 211 3 0 7764 166 1 0 3 0.9800 140 0 0 0 1230 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 BC3077753 0 0 0 2 0 0 0 0 0 0 SAFWAN SAWOOD HABIB UR REHMAN,3#39&52 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 0 150.5000 166 2023-07-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1469006448 6472427000 C5LG3360 SYED KHAYAMPSH NO.104 K.G HALLI BANGALORE-45 433227 181 15 LT1 211 0.4800 0 4319 123 1 0 3 0.8600 0 0 0 0 1330 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A4836625 0 0 0 1 0 0 0 0 0 0 SYED KHAYAMPSH,NO.104 K.G HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1469006449 6458027000 C4EH30088 WASIQ PASHA # 10 1ST MAIN DODDANNA L/O V.PURAM K.G.HALLI BLORE-45 433227 143 15 LT1 211 2 0 2552 6 1 0 3 0.9000 1662 13.0800 0 0 1240 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A2714616 0 0 0 0 0 0 0 0 0 0 WASIQ PASHA,# 10 1ST MAIN DODDANNA L/O V.PURAM K.G.HALLI BLORE-45 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1469006450 7525427000 C5EH4169 SHEIK HAFIZULLA NO 34, 1ST MAIN RD, DODDAMMA L/O 433227 175 15 LT1 211 3 0 4531 119 1 0 3 0.9000 -1086 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2714609 0 0 0 2 0 0 0 0 0 0 SHEIK HAFIZULLA,NO 34, 1ST MAIN RD, DODDAMMA L/O 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1469006451 0336428800 C5LG47715 B.ANANDAN # 56 DODDANNA NAGARA 433227 93 15 LT1 211 1 0 1469 73 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 100000 BC2941761 0 0 0 3 0 0 0 0 0 0 B.ANANDAN,# 56 DODDANNA 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 2.5900 2 1469006452 2841227000 C5LG22919 G.VIJAY KUMAR NO57/1, K.G HALLI , BANGALORE - 433227 117 15 LT1 211 0.4800 0 2354 51 1 0 3 0.8800 -82 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2714611 0 0 0 0 0 0 0 0 0 0 G.VIJAY KUMAR,NO57/1, K.G HALLI , BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469006453 2800817000 C5LG1047 MUHAMMED FURQHAN AHMED AND SHEEMA SADIYA S K NO 26 K.G.HALLI 433227 252 15 LT1 211 0.4800 0 5766 148 1 0 3 0.9500 0 0 0 0 780 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2705148 0 0 0 2 0 0 0 0 0 0 MUHAMMED FURQHAN AHMED AND SHEEMA SADIYA S K,NO 26 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2025-10-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1469006454 2816027000 MSC5LG12035 DILSHAD BEGUM NO51,2ND CROSS DODDANAL/O K.G HALLY 433227 260 15 LT1 211 2 0 5618 36 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2714583 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,NO51,2ND CROSS DODDANAL/O K.G HALLY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469006455 2831127000 C4EH34079 SAKEENA AFROZE NO880/886 V.PURAM 433227 67 15 LT1 211 2 0 4550 103 1 0 3 0.8700 1 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2715170 0 0 0 1 0 0 0 0 0 0 SAKEENA AFROZE,NO880/886 V.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1469006456 0101127000 C5LG22920 G.VIJAY KUMAR NO57/1, K.G HALLI , BANGALORE - 433227 118 15 LT1 211 0.4800 0 4349 50 1 0 3 0.4400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2714605 0 0 0 0 0 0 0 0 0 0 G.VIJAY KUMAR,NO57/1, K.G HALLI , BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1469006459 2802027000 C4EH30913 IMRAN KHAN NOA20, K.G.HALLI NA 433227 197 15 LT1 211 2 0 4656 111 1 0 3 0.9100 779 5.0400 0 0 1380 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A2714928 0 0 0 2 0 0 0 0 0 0 IMRAN KHAN,NOA20, K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1469006460 2832327920 C5EH38085 S R DILIP KUMAR #2 1 DODDANNA LAYOUT 433227 198 15 LT1 211 2 0 3634 109 1 0 3 0.9400 -3 0 0 0 290 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BD1128341 0 0 0 2 0 0 0 0 0 0 S R DILIP KUMAR,#2 1 DODDANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1469006461 1638301283 C5LG47717 B.ANANDAN # 5 6 DODDANNA NAGARA 433227 87 15 LT1 211 1 0 5026 80 1 0 3 0.9000 0 0 0 0 980 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.980 (ignore if paid) 0 100000 BC2941763 0 0 0 2 0 0 0 0 0 0 B.ANANDAN,# 5 6 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-08-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1469006462 2832427000 C4LG38590 P.M.SALLUDDIN NO453 V.PURAM 433227 128 15 LT1 211 0.1600 0 534 0 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 1000000 53304096 0 0 0 0 0 0 0 0 0 0 P.M.SALLUDDIN,NO453 V.PURAM 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 0.1000 2 1469006463 1729510827 C5EH22825 NIZAMDHEEN NO., 433227 205 15 LT1 211 2 0 11818 144 1 0 3 1 0 2.5700 0 0 510 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 8598127530D 0 0 0 3 0 0 0 0 0 0 NIZAMDHEEN,NO., 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1469006464 0119738864 C5EH26864 SHAHIDA JABEEN NO 2 1ST MAIN ROAD 433227 43 15 LT1 211 2 0 27646 197 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 99999 C0093364 0 0 0 6 0 0 0 0 0 0 SHAHIDA JABEEN,NO 2 1ST 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 1 0 0 6.0700 2 1469006465 2546211437 C5LG40368 SHAHIDA JABEEN NO.2, 1ST MAIN ROAD 433227 44 15 LT1 211 1 0 14557 101 1 0 3 1 218 1 0 0 570 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111116036626 0 0 0 2 0 0 0 0 0 0 SHAHIDA JABEEN,NO.2, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0400 2 LNT 1 Phase 1469006466 7407207171 C5LG46492 SARAVANAN B #5 7 KN 994 VENKATESHPURA 433227 96 15 LT1 211 1 0 7699 97 1 0 3 0.8500 0 2.4600 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 1000000 52280619 0 0 0 2 0 0 0 0 0 0 SARAVANAN B,#5 7 KN 994 VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1469006467 0183817000 MSC5LG12032 DILSHAD BEGUM B,LORE 45 - 433227 258 15 LT1 211 2 0 3913 117 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 14004036 0 9999999 A2714584 0 0 0 3 0 0 0 0 0 0 DILSHAD BEGUM,B,LORE 45 - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 228.3000 0 2023-08-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1469006468 0189127000 C4EH25689 HIDAYATHULLA KHAN W/O S.P.SHEKAR 1371, K.G.HALLI 433227 217 15 LT1 211 1 0 2999 61 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2714621 0 0 0 2 0 0 0 0 0 0 HIDAYATHULLA KHAN,W/O S.P.SHEKAR 1371, K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1469006469 1195127000 C4EH30267 MUMTAZ BEGUM NO.19,8TH CROSS,ANWARLAYOUT,VENKATESHPURAM North Arabic College,Blore-45. 433227 266 15 LT1 211 2 0 3702 89 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 14004036 0 9999999 A2705974 0 0 0 2 0 0 0 0 0 0 MUMTAZ BEGUM,NO.19,8TH CROSS,ANWARLAYOUT,VENKATESHPURAM North Arabic College,Blore-45. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 86.8000 95 2023-09-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1469006470 2235510434 C5LG47718 B.ANANDAN # 5 6 DODDANNA NAGARA 433227 90 15 LT1 211 1 0 6904 7 1 0 3 0.9900 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 100000 BC2941764 0 0 0 2 0 0 0 0 0 0 B.ANANDAN,# 5 6 DODDANNA 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 2.1100 2 1469006471 1435227000 C4EH38094 HUSNA KOUSER NO K.G.HALLI 433227 280 15 LT1 211 2 0 4861 105 1 0 3 0.9200 143 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2715160 0 0 0 2 0 0 0 0 0 0 HUSNA KOUSER,NO K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1469006472 0205320875 C5LG46486 SARAVANAN B # 5 7 KN 994 VENKATESHPURA 433227 98 15 LT1 211 1 0 9282 154 1 0 3 0.9400 809 3.3600 0 0 1140 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 52280613 0 0 0 2 0 0 0 0 0 0 SARAVANAN B,# 5 7 KN 994 VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1469006473 2705427000 C4LG38599 P.M.SALLUDDIN NO453 V.PURAM 433227 127 15 LT1 211 0.1600 0 815 17 1 0 3 0.8800 -1366 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2715238 0 0 0 1 0 0 0 0 0 0 P.M.SALLUDDIN,NO453 V.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1469006474 2219397361 C5EH36399 SAFWAN SAWOOD HABIB UR REHMAN 2#39&52 1 ST MAIN ROAD 433227 19 15 LT1 211 3 0 10023 142 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 14004036 0 1000000 BC3077752 0 0 0 3 0 0 0 0 0 0 SAFWAN SAWOOD HABIB UR REHMAN,2#39&52 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 0 138.3300 152 2023-08-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1469006475 7711382913 MSC5LG57357 SAFWAN SAWOOD AND HABIB UR REHMAN NO 39 AND 528 VENKATESHPURAM K G HALLI 433227 0 15 LT1 211 1 0 2560 14 1 0 3 0.9400 452 1.8500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 0 70023108 0 0 0 0 0 0 0 0 0 0 SAFWAN SAWOOD AND HABIB UR REHMAN,NO 39 AND 528 VENKATESHPURAM K G HALLI 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 0.2900 2 1469006476 6158022457 C5LG52098 S R DILIP KUMAR # 2 1 DODDANNA LAYOUT 433227 201 15 LT1 211 1 0 633 11 1 0 3 0.9800 1 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 100000 BD1128345 0 0 0 0 0 0 0 0 0 0 S R DILIP KUMAR,# 2 1 DODDANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1469006477 5230227000 C5LG22921 G.VIJAY KUMAR NO57/1, K.G HALLI , BANGALORE - 433227 114 15 LT1 211 0.4800 0 943 18 1 0 3 0.8100 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2714618 0 0 0 1 0 0 0 0 0 0 G.VIJAY KUMAR,NO57/1, K.G HALLI , BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1469006478 2524694566 MSC5EH40600 DILSHAD BEGUM # 51 2 ND CROSS 433227 100004 15 LT1 211 2 0 3890 112 1 0 3 0.8700 2587 19.9800 0 0 1120 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 68193598 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,# 51 2 ND 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 2024-11-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1469006479 2515327000 C5EH2135 M. ABDUL ABID NO7. ABDUL & ABID NAGAVARA VILLAGE 433227 72 15 LT1 211 2 0 230 6 1 0 3 0.7100 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2715551 0 0 0 1 0 0 0 0 0 0 M. ABDUL ABID,NO7. ABDUL & ABID NAGAVARA VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1469006480 2297227000 C5LG32098 HUSNA KOUSER 651/189/37, K.G.HALLY, BANGALORE 433227 278 15 LT1 211 0.4800 0 13572 43 1 0 3 1 283 2.2000 0 0 710 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111116032664D 0 0 0 1 0 0 0 0 0 0 HUSNA KOUSER,651/189/37, K.G.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1469006481 2725902010 MSC5LG57352 SAFWAN SAWOOD AND HABIB UR REHMAN NO 39 AND 529 VENKATESHPURAM K G HALLI 433227 0 15 LT1 211 1 0 848 91 1 0 3 0.9200 1 10.4500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 0 70023103 0 0 0 2 0 0 0 0 0 0 SAFWAN SAWOOD AND HABIB UR REHMAN,NO 39 AND 529 VENKATESHPURAM K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1469006482 2198717000 C5EH13409 G.VIJAY KUMAR NO57/1, K.G HALLI , BANGALORE - 433227 116 15 LT1 211 0 1 677 8 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 14004036 0 9999999 A2714507 0 0 0 1 0 0 0 0 1 0 G.VIJAY KUMAR,NO57/1, K.G HALLI , BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1469006483 2206427000 N6LG23286 H.M ODDANNA 74/2 K.G.HALLY 433227 42 15 LT1 211 0.2400 0 432 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 14004036 0 9999999 100003018400D 0 0 0 0 0 0 0 0 0 0 H.M ODDANNA,74/2 K.G.HALLY 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 1469006484 7700427000 C5LG25417 ISAQ.J.B SHAHTAJ BEGAM NO-65/1,OLD NO 18,8TH CROSS,ANWAR LAYOUT, K B SANDRA,ByLORE. 433227 272 15 LT1 211 0.4800 0 25563 166 1 0 3 1 0 1.9300 0 0 320 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003013596D 0 0 0 2 0 0 0 0 0 0 ISAQ.J.B SHAHTAJ BEGAM,NO-65/1,OLD NO 18,8TH CROSS,ANWAR LAYOUT, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469006485 6143791054 C5LG46439 MOHAN B #5 7 K NO994 433227 103 15 LT1 211 1 0 5721 36 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 14004036 0 1000000 52280607 0 0 0 2 0 0 0 0 0 0 MOHAN B,#5 7 K NO994 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1469006486 6152327000 C5EH15304 NIZAMDHEEN N0-87,1ST CROSS, DODDANNA L/O , V PURAM,K G HALLI,BYLORE-32. 433227 203 15 LT1 211 2 0 18461 113 1 0 3 1 0 1 0 0 2010 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 100003010998D 0 0 0 3 0 0 0 0 0 0 NIZAMDHEEN,N0-87,1ST CROSS, DODDANNA L/O , V PURAM,K G HALLI,BYLORE-32. 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1469006487 2333899896 C5EH35252 MUMTAZ BEGUM # 19 VENKATESHPURAM 433227 269 15 LT1 211 2 0 4522 96 1 0 3 0.9400 546 2.2600 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 1000000 52682088 0 0 0 3 0 0 0 0 0 0 MUMTAZ BEGUM,# 19 VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1469006488 4846512307 C5EH36405 SAFWAN SAWOOD HABIB UR REHMAN 10#39&52 1 ST MAIN ROAD 433227 20 15 LT1 211 2 0 8039 253 1 0 3 0.9900 0 0 0 0 2790 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2790 (ignore if paid) 0 1000000 BC3077758 0 0 0 3 0 0 0 0 0 0 SAFWAN SAWOOD HABIB UR REHMAN,10#39&52 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 0 135.7500 149 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1469006489 4727917000 C5LG13981 C. RAMESH KG HALLI - 433227 164 15 LT1 211 0.9800 0 5441 144 1 0 3 0.9100 0 0 0 0 450 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2714517 0 0 0 2 0 0 0 0 0 0 C. RAMESH,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1469006490 5560027000 C5EH20783 ZAMRUD BEGUM 34/1, DODDANNA LAYOUT, KUSHAL NAGAR, BANGALORE 433227 211 15 LT1 211 0 1 14721 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 14004036 0 9999999 111114987610 0 0 0 1 0 0 0 0 1 0 ZAMRUD BEGUM,34/1, DODDANNA LAYOUT, KUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 89.6700 99 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 1469006491 4738327000 C4EH32043 PUREJAN NO7, K.G.HALLI NA 433227 256 15 LT1 211 2 0 2807 56 1 0 3 0.9000 2 0 0 0 0 4332 2026-03-15 0 0 0 2025-12-15 3 0 0 0 0 14004036 0 9999999 100003019082D 0 0 0 2 0 0 0 0 0 0 PUREJAN,NO7, K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 87.1800 96 2023-10-26 2025-12-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469006492 4130127000 C4EH25569 ALTHAQULLA 740/913 K.G.HALLI 433227 138 15 LT1 211 2 0 8299 189 1 0 3 0.9600 270 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A4836639 0 0 0 3 0 0 0 0 0 0 ALTHAQULLA,740/913 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1469006494 4719027000 C5EH10975 NIZAMDHEEN NO 19 1ST MAIN DODDANNAL/O BANGALORE 433227 200 15 LT1 211 0 1 2701 45 1 0 3 0.8600 0 1 0 0 750 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2715666 0 0 0 1 0 0 0 0 1 0 NIZAMDHEEN,NO 19 1ST MAIN DODDANNAL/O BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 52.8500 58 2023-09-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1469006498 4816027000 C5EH22352 INTEZAR BANU #45,ANWAR LAYOUT - 433227 288 15 LT1 211 2 0 13889 102 1 0 3 1 119 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 4816027372D 0 0 0 2 0 0 0 0 0 0 INTEZAR BANU,#45,ANWAR LAYOUT - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469006499 4014690827 C5EH35500 B.ANANDAN # 56 DODDANNA NAGARA 433227 91 15 LT1 211 2 0 13999 185 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 14004036 0 100000 BC2941767 0 0 0 2 0 0 0 0 0 0 B.ANANDAN,# 56 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1469006500 0393427000 C4EH37506 INTEZAR BANU ANWARLAYOUT NO45, K.G.MAIN 433227 285 15 LT1 211 2 0 3405 38 1 0 3 0.9300 -141 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2715146 0 0 0 0 0 0 0 0 0 0 INTEZAR BANU,ANWARLAYOUT NO45, K.G.MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 191.5800 200 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 1469006501 7080027000 C4EH36572 RIYAZ PASHA NO6 K.G.HALLI 433227 177 15 LT1 211 2 0 2256 56 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 14004036 0 9999999 A2714938 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,NO6 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1469006502 4956427000 C5EH20422 WAJID KHAN 10, 1ST MN, DODDANNA LAYOUT, K.G.HALLY, ByLORE 433227 144 15 LT1 211 0 1 5047 22 1 0 3 1 1 0 0 0 210 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 4956427834D 0 0 0 1 0 0 0 0 1 0 WAJID KHAN,10, 1ST MN, DODDANNA LAYOUT, K.G.HALLY, ByLORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2025-03-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469006503 6783717000 C5LG33305 AZHAR ABBAS MALVIA #47,1 MAIN,DODDAMMA L/O,KB SANDR - 433227 55 15 LT1 211 6 0 105173 663 1 0 3 0 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 6783717585D 0 0 0 0 0 0 0 0 0 0 AZHAR ABBAS MALVIA,#47,1 MAIN,DODDAMMA L/O,KB SANDR - 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 1469006504 4957887013 C5EH36401 SAFWAN SAWOOD HABIB UR REHMAN 1#39&52 1 ST MAIN ROAD 433227 12 15 LT1 211 3 0 10757 134 1 0 3 0.9800 0 0 0 0 2020 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2020 (ignore if paid) 0 1000000 BC3077754 0 0 0 2 0 0 0 0 0 0 SAFWAN SAWOOD HABIB UR REHMAN,1#39&52 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 0 154.0800 169 2023-10-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1469006505 0401027000 C4EH30478 MUHAMMED FURQHAN AHMED AND SHEEMA SADIYA S K NO25 K.G.HALLI 433227 251 15 LT1 211 2 0 564 13 1 0 3 0.9100 -116 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2715677 0 0 0 1 0 0 0 0 0 0 MUHAMMED FURQHAN AHMED AND SHEEMA SADIYA S K,NO25 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-11-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1469006506 7900917000 C5LG13276 INTEZAR BANU ANWARLAYOUT NO45, K.G.MAIN 433227 287 15 LT1 211 0.4800 0 6528 153 1 0 3 0.9100 0 1 0 0 2010 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A2715143 0 0 0 2 0 0 0 0 0 0 INTEZAR BANU,ANWARLAYOUT NO45, K.G.MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-08-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1469006508 4922327000 C5EH761 ZAMARUD PASHA NO.17 KG HALLI 433227 188 15 LT1 211 3 0 7658 187 1 0 3 0.9500 0 7.7600 0 0 2020 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 A2715147 0 0 0 3 0 0 0 0 0 0 ZAMARUD PASHA,NO.17 KG HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1469006509 4310227000 C5LG8569 TAJUNNISSA NO 470/523, VENKATESH PURAM, B 45. 433227 131 15 LT1 211 0.4000 0 1731 50 1 0 3 0.8800 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2715232 0 0 0 1 0 0 0 0 0 0 TAJUNNISSA,NO 470/523, VENKATESH PURAM, B 45. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1469006510 4944817000 C4EH28822 SYED ARIF NO19, MAIN RD 1ST CROSS K.G.HALLI 433227 196 15 LT1 211 2 0 11023 180 1 0 3 0.8900 0 0 0 0 5340 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.5340 (ignore if paid) 0 9999999 A2715667 0 0 0 3 0 0 0 0 0 0 SYED ARIF,NO19, MAIN RD 1ST CROSS K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1469006511 5130127000 C5EH4759 K.NIZAMUDDIN BANGALORE - 433227 36 15 LT1 211 0 1 8700 135 1 0 3 0.9100 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2715541 0 0 0 2 0 0 0 0 1 0 K.NIZAMUDDIN,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 203.2400 0 2023-08-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1469006513 3530917000 C4LG47386 SYED MUNAWAR AND SHAKEELA BANO NO 1442/1, VENKATESHPURAM K.G.HALLI 433227 219 15 LT1 211 0.2400 0 7992 194 1 0 3 0.9500 0 0 0 0 2140 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 A2714634 0 0 0 2 0 0 0 0 0 0 SYED MUNAWAR AND SHAKEELA BANO,NO 1442/1, VENKATESHPURAM K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 187.6500 200 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1469006514 4225127000 C5LG19267 MUHAMMED FURQHAN AHMED AND SHEEMA SADIYA S K NO 53 /A DODDANNA L/O 3 RD CROSS V PURA 433227 249 15 LT1 211 0.2400 0 3125 98 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 14004036 0 9999999 A2695031 0 0 0 2 0 0 0 0 0 0 MUHAMMED FURQHAN AHMED AND SHEEMA SADIYA S K,NO 53 /A DODDANNA L/O 3 RD CROSS V PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1469006515 2392917000 C4EH38251 AMANULLA NO 25 K.G.HALLI 433227 192 15 LT1 211 2 0 3494 59 1 0 3 0.8800 4 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2714926 0 0 0 0 0 0 0 0 0 0 AMANULLA,NO 25 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469006516 4206427000 C4EH30912 KHUNISHIDUNNISHA BEGUM NO105 K.G.HALLI 433227 284 15 LT1 211 2 0 3083 23 1 0 3 0.9400 -63 0 0 0 1770 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 A2705966 0 0 0 0 0 0 0 0 0 0 KHUNISHIDUNNISHA BEGUM,NO105 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 184.6500 200 2023-12-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469006517 4221817000 C4LG35900 P.M.SALLUDDIN NO453 V.PURAM 433227 129 15 LT1 211 0.4000 0 2351 0 1 0 3 1 3 0 0 0 1310 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A2715233 0 0 0 0 0 0 0 0 0 0 P.M.SALLUDDIN,NO453 V.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-12-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469006518 2399019185 C5EH34723 ZOHRA BATOOL EDUCATIONAL AND CHARITABLE TRUST #38 DODDANNA LAYOUT 433227 146 15 LT1 211 8 0 25584 391 1 0 3 0.9600 0 1.4000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 C906059 0 0 0 6 0 0 0 0 0 0 ZOHRA BATOOL EDUCATIONAL AND CHARITABLE TRUST,#38 DODDANNA 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 5.9100 2 1469006519 1911127000 C4EH29630 RIYAZ PASHA 6 K.G HALLI NA 433227 178 15 LT1 211 2 0 3208 60 1 0 3 0.8400 0 0 0 0 1460 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A2714940 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,6 K.G HALLI NA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1469006520 3833127000 C4EH29495 SYED KHAYUM PASHA NO104, K.G.HALLI NA 433227 179 15 LT1 211 2 0 12638 165 1 0 3 1 0 6.7000 0 0 1630 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 111122507914 0 0 0 3 0 0 0 0 0 0 SYED KHAYUM PASHA,NO104, K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0400 2 LNT 1 Phase 1469006521 6068784053 C5LG54148 MOHAMMED ALI AND ZAREENA BEGUM # 1 4 1 ST MAIN 433227 10 15 LT1 211 1 0 2885 64 1 0 3 0.9000 272 1.1800 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 1000000 67554910 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI AND ZAREENA BEGUM,# 1 4 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1469006522 1931758000 C5EH22501 MOHAMMED MUBARAK ULLA #331 &383,K.G.HALLI,BANGALORE 433227 134 15 LT1 211 1 0 5964 18 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 1931758746D 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUBARAK ULLA,#331 &383,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469006523 3816027000 C5EH1699 ZAMRUD PASHA ZAMRUD PAHSA NO. 17 433227 189 15 LT1 211 0 2 3297 75 1 0 3 0.7400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2715663 0 0 0 1 0 0 0 0 1 0 ZAMRUD PASHA,ZAMRUD PAHSA NO. 17 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1469006524 6264127000 C5LG26111 SAYEEDA AZEEZ NO-39,K G HALLI, ByLORE-45. 433227 215 15 LT1 211 1 0 20227 38 1 0 3 1 436 1.7900 0 0 350 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100002999225D 0 0 0 0 0 0 0 0 0 0 SAYEEDA AZEEZ,NO-39,K G HALLI, ByLORE-45. 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1469006525 6377227000 C5LG494 ABDUL DATHAR SAIT NO 2 K.G.HALLI 433227 182 15 LT1 211 0.4800 0 8461 253 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 14004036 0 9999999 A2714935 0 0 0 3 0 0 0 0 0 0 ABDUL DATHAR SAIT,NO 2 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 197.3300 200 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1469006526 7153679736 C5EH38117 SYED AKRAM SHA SHAMA PARVEEN #63 DODDANNA NAGAR 433227 232 15 LT1 211 6 0 9828 270 1 0 3 0.8700 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 100000 E106647 0 0 0 4 0 0 0 0 0 0 SYED AKRAM SHA SHAMA PARVEEN,#63 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 66.0400 73 2023-07-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1469006527 7287407640 C5LG44371 MANIVANNAN NO 5 7/1, 1 ST CROSS, 433227 124 15 LT1 211 1 0 3002 33 1 0 3 0.7300 0 1.6200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 99999 37725809 0 0 0 1 0 0 0 0 0 0 MANIVANNAN,NO 5 7/1, 1 ST 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 1.2600 2 1469006528 4962127000 C4LG49141 SYED ARIF NO 19 V.PURAM K.G.HALLI 433227 195 15 LT1 211 0.4000 0 2473 69 1 0 3 0.5800 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2715672 0 0 0 0 0 0 0 0 0 0 SYED ARIF,NO 19 V.PURAM K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469006529 5919388836 C5LG51657 SHAHEENA BEGUM #105 ANWAR LAYOUT 433227 298 15 LT1 211 1 0 2502 19 1 0 3 0.9300 -1 2.7900 0 0 720 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 53066863 0 0 0 0 0 0 0 0 0 0 SHAHEENA BEGUM,#105 ANWAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1469006530 2017027000 MSC5LG12034 DILSHAD BEGUM B,LORE 45 - 433227 262 15 LT1 211 2 0 4634 95 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 14004036 0 9999999 A2714585 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,B,LORE 45 - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1469006531 6687669305 C5LG46491 SARAVANAN B # 5 7 KN 994 VENKATESHPURA 433227 97 15 LT1 211 1 0 4861 15 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 14004036 0 999999 52280618 0 0 0 1 0 0 0 0 0 0 SARAVANAN B,# 5 7 KN 994 VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1469006532 0695917000 C5LG26112 SAYEEDA AZEEZ NO-39,K G HALLI, ByLORE-45. 433227 213 15 LT1 211 1 0 4425 117 1 0 3 0.9300 -66 0 0 0 380 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4836624 0 0 0 1 0 0 0 0 0 0 SAYEEDA AZEEZ,NO-39,K G HALLI, ByLORE-45. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-08-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1469006533 7258917000 C5LG13700 NAZNEEN SHARIFF CVGSDF - 433227 300 15 LT1 211 0.4800 0 1675 67 1 0 3 0.9200 579 4.5000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A4786202 0 0 0 2 0 0 0 0 0 0 NAZNEEN SHARIFF,CVGSDF - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2024-12-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1469006534 5732817000 C4EH28620 MOHAMMED SULEMAN K.G.HALLI, BLORE-45 433227 145 15 LT1 211 2 0 12008 324 1 0 3 0.9600 6534 42.8900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2715678 0 0 0 4 0 0 0 0 0 0 MOHAMMED SULEMAN,K.G.HALLI, BLORE-45 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 233.6100 0 2023-07-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1469006535 3223127000 C5LG13670 M.ABDULABIDHA NO.7 DODDANNA L/O K.G.HALLI 433227 73 15 LT1 211 1 0 3 0 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2715557 0 0 0 0 0 0 0 0 0 0 M.ABDULABIDHA,NO.7 DODDANNA L/O K.G.HALLI 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 0.0010 2 1469006536 6345435955 C5EH30166 MANIVANNAN N O 57/1, 1 ST CROSS, 433227 119 15 LT1 211 2 0 7072 18 1 0 3 0.9800 29 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 99999 BC2312429 0 0 0 0 0 0 0 0 0 0 MANIVANNAN,N O 57/1, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 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 1469006537 1797717000 C4EH38032 NISAR AHMED NO.9,1ST MAIN 2ND CROSS DODDANNALAYOUT,V.PURAM 433227 245 15 LT1 211 2 0 7423 152 1 0 3 0.9200 0 3.2400 0 0 1330 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A2705158 0 0 0 2 0 0 0 0 0 0 NISAR AHMED,NO.9,1ST MAIN 2ND CROSS DODDANNALAYOUT,V.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1469006538 1800817000 C5LG720 ATAEEQULLA NO 7/48 K.G.HALLI 433227 139 15 LT1 211 0.2400 0 1840 49 1 0 3 1 228 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A4836635 0 0 0 1 0 0 0 0 0 0 ATAEEQULLA,NO 7/48 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1469006539 2008327000 3E1761 MOHAMMED ALLAUDDIN V.PURAM NA 433227 37 15 LT1 211 2.4000 0 5868 128 1 0 3 0.9600 -153 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2715161 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALLAUDDIN,V.PURAM NA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-08-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1469006540 4437139372 C5EH38086 S R DILIP KUMAR #21 DODDANNA LAYOUT 433227 204 15 LT1 211 2 0 3207 102 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 100000 BD1128342 0 0 0 2 0 0 0 0 0 0 S R DILIP KUMAR,#21 DODDANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1469006541 6364327000 C5LG21083 SAYEEDA AZEEZ NO39, K.G HALLI, 433227 214 15 LT1 211 1 0 4694 141 1 0 3 0.7900 0 1.0400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A4836628 0 0 0 1 0 0 0 0 0 0 SAYEEDA AZEEZ,NO39, K.G HALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1469006543 3515327000 C4EH2463 ABDUL BASHEER.R V.PURAM V.PURAM 433227 82 15 LT1 211 1.7800 0 715 21 1 0 3 0.7100 -25 0 0 0 250 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2715167 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER.R,V.PURAM V.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469006544 3512930798 MSC5EH24572 AZHAR ABBAS MALVIA NO 47. 1ST MAIN ROAD 433227 59 15 LT1 211 2 0 2367 166 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 14004036 0 0 53305701 0 0 0 2 0 0 0 0 0 0 AZHAR ABBAS MALVIA,NO 47. 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1469006545 4524505144 C5LG40363 SHAHIDA JABEEN NO 2, 1ST MAIN ROAD 433227 49 15 LT1 211 1 0 15843 106 1 0 3 1 0 0 0 0 2060 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111112845445 0 0 0 2 0 0 0 0 0 0 SHAHIDA JABEEN,NO 2, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1469006546 1973284303 MSC5LG57351 SAFWAN SAWOOD AND HABIB UR REHMAN NO 39 AND 5212 VENKATESHPURAM K G HALLI 433227 0 15 LT1 211 1 0 660 72 1 0 3 0.8600 0 10.1600 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 0 70023102 0 0 0 2 0 0 0 0 0 0 SAFWAN SAWOOD AND HABIB UR REHMAN,NO 39 AND 5212 VENKATESHPURAM K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1469006547 5633258000 C5EH22500 MOHAMMED MUBARAK ULLA #331 &383,K.G.HALLI,BANGALORE 433227 135 15 LT1 211 3 0 16045 71 1 0 3 1 -1 0 0 0 1060 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 5633258053D 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUBARAK ULLA,#331 &383,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1469006548 3401427000 C5LG13699 NAZNEEN SHARIFF CVGSDF - 433227 301 15 LT1 211 0.4800 0 1651 20 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A4786203 0 0 0 1 0 0 0 0 0 0 NAZNEEN SHARIFF,CVGSDF - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1469006549 0984817000 C4EH35242 SAKEENA AFROZE NO30, DODDANNA COLONY ARABIC COLLEGE RD V.PURAM 433227 65 15 LT1 211 0.7500 0 218 3 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 14004036 0 9999999 A2715164 0 0 0 0 0 0 0 0 0 0 SAKEENA AFROZE,NO30, DODDANNA COLONY ARABIC COLLEGE RD V.PURAM 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 0.0900 2 1469006550 5324418000 C5EH22590 AFZAL PASHA $ NAJMA KAUSAR NO.565/35-36,2ND CROSS,1ST MAIN,DODANNA LAYOUT,BANNGALORE 433227 237 15 LT1 211 2 0 21660 127 1 0 3 1 0 0 0 0 1750 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 5324418507D 0 0 0 3 0 0 0 0 0 0 AFZAL PASHA $ NAJMA KAUSAR,NO.565/35-36,2ND CROSS,1ST MAIN,DODANNA LAYOUT,BANNGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 161.5000 178 2024-09-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1469006551 1289227000 C4EH27968 SHAHEENA BEGUM 105 K.G HALLY 433227 296 15 LT1 211 1 0 4076 75 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2695370 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEGUM,105 K.G HALLY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1469006552 7453227000 C4EH33333 FIRDOSE BEGUM NO49, KG. HALLI NA 433227 190 15 LT1 211 2 0 9305 274 1 0 3 0.9600 -2 0 0 0 260 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2714934 0 0 0 4 0 0 0 0 0 0 FIRDOSE BEGUM,NO49, KG. HALLI NA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 227.9700 0 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1469006554 4618811792 C5EH31049 P THIRUVENKATAM NO 23, 1ST MAIN 433227 225 15 LT1 211 2 0 7919 84 1 0 3 0.9100 0 0 0 0 1190 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 39077794 0 0 0 2 0 0 0 0 0 0 P THIRUVENKATAM,NO 23, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1469006555 2900327000 C5LG3575 AHMED BASHA NO.111, P & COLONY - 433227 157 15 LT1 211 0.4800 0 3575 94 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 14004036 0 9999999 A2714514 0 0 0 2 0 0 0 0 0 0 AHMED BASHA,NO.111, P & COLONY - 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1469006556 1079361219 C5LG54147 MOHAMMED ALI AND ZAREENA BEGUM #14 1 ST MAIN 433227 5 15 LT1 211 1 0 3192 178 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 14004036 0 1000000 67554909 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI AND ZAREENA BEGUM,#14 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1469006557 0977527030 C5LG46437 MOHAN B #57 K NO994 433227 109 15 LT1 211 1 0 8355 99 1 0 3 1 0 0 0 0 210 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52280605 0 0 0 1 0 0 0 0 0 0 MOHAN B,#57 K NO994 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1469006558 7665089764 C5LG46441 MOHAN B # 5 7 K NO994 433227 105 15 LT1 211 1 0 8423 101 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 14004036 0 1000000 52280609 0 0 0 2 0 0 0 0 0 0 MOHAN B,# 5 7 K NO994 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1469006559 7758817000 C4EH33334 FIRDOSE BEGUM NO49, KG. HALLI NA 433227 191 15 LT1 211 2 0 5828 134 1 0 3 0.9200 0 0 0 0 1710 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A2705961 0 0 0 2 0 0 0 0 0 0 FIRDOSE BEGUM,NO49, KG. HALLI NA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1469006560 5219783868 C5EH36402 SAFWAN SAWOOD HABIB UR REHMAN 5#39&52 1 ST MAIN ROAD 433227 15 15 LT1 211 3 0 9413 110 1 0 3 0.9600 0 0 0 0 620 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC3077755 0 0 0 3 0 0 0 0 0 0 SAFWAN SAWOOD HABIB UR REHMAN,5#39&52 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 0 184.5000 200 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1469006245 9475917000 C5EH156 U SHAPEER NO 104/4 K.G.HALLI 433227 222 15 LT1 211 3 0 3491 67 1 0 3 0.8000 -263 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2715664 0 0 0 2 0 0 0 0 0 0 U SHAPEER,NO 104/4 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1469006247 9445427000 C5EH1562 GHAYAZ AHMED NO.16. K.G.HALLY - 433227 276 15 LT1 211 3 0 7025 114 1 0 3 0.6500 650 4.8900 0 0 1270 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2695035 0 0 0 1 0 0 0 0 0 0 GHAYAZ AHMED,NO.16. K.G.HALLY - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 185.7800 200 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1469006248 0954813762 C5EH31048 P THIRUVENKATAM NO 23, 1ST MAIN 433227 223 15 LT1 211 2 0 1758 14 1 0 3 0.7400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 99999 39077793 0 0 0 1 0 0 0 0 0 0 P THIRUVENKATAM,NO 23, 1ST MAIN 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 0.5700 2 1469006249 9461817000 C4EH30701 MOHAMMED MOOSA RAZVI NO35, K.G.HALLI NA 433227 255 15 LT1 211 2 0 493 12 1 0 3 0.8800 1543 11.7200 373.5600 0 0 4332 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14004036 0 9999999 100003023732D 0 0 0 2 0 0 0 0 0 0 MOHAMMED MOOSA RAZVI,NO35, K.G.HALLI NA 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 1469006250 2969515635 C5LG40367 SHAHIDA JABEEN NO2, 1ST MAIN ROAD 433227 45 15 LT1 211 1 0 10708 21 1 0 3 1 75 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 99999 111116037082 0 0 0 1 0 0 0 0 0 0 SHAHIDA JABEEN,NO2, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1469006251 3481227000 3E27596 RADHAKRISHNA NA NA 433227 28 15 LT1 211 0.1200 0 7278 45 1 0 3 1 0 0 0 0 890 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000856247 0 0 0 0 0 0 0 0 0 0 RADHAKRISHNA,NA NA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1100 2 LGZ 1 Phase 1469006252 0971817000 C5EH4987 SHAMSHUDDIN NO7/2 1ST MAIN YELLAMMA KUNTE 433227 161 15 LT1 211 2 0 5604 85 1 0 3 0.8900 -1233 0 0 0 860 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2706186 0 0 0 1 0 0 0 0 0 0 SHAMSHUDDIN,NO7/2 1ST MAIN YELLAMMA KUNTE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469006253 9555227000 C4EH32210 M.SHADULLA BASHA S/O MUSHTHAQ AHMED NO7, K.G.ROAD 433227 228 15 LT1 211 2 0 4273 100 1 0 3 0.8100 0 4.5900 0 0 750 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4836638 0 0 0 1 0 0 0 0 0 0 M.SHADULLA BASHA,S/O MUSHTHAQ AHMED NO7, K.G.ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1469006254 9038562818 C5EH36409 SAFWAN SAWOOD HABIB UR REHMAN 9#39&52 1 ST MAIN ROAD 433227 1 15 LT1 211 2 0 12460 157 1 0 3 0.9300 0 3.9000 0 0 3800 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.3800 (ignore if paid) 0 1000000 BC3078150 0 0 0 3 0 0 0 0 0 0 SAFWAN SAWOOD HABIB UR REHMAN,9#39&52 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 0 209.1700 0 2023-08-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1469006255 8985327000 C5EH1357 SHASHUDDIN NO.3/4, K.G.HALLI BANGALORE 433227 303 15 LT1 211 3 0 2129 55 1 0 3 0.9500 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 0 BD1122252 0 0 0 2 0 0 0 0 0 0 SHASHUDDIN,NO.3/4, K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1469006256 9001057162 C5LG46442 MOHAN B # 57 K NO994 433227 107 15 LT1 211 1 0 4564 78 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 14004036 0 9999999 52280610 0 0 0 2 0 0 0 0 0 0 MOHAN B,# 57 K NO994 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1469006257 7039027000 C4LG36101 K. NIZAMUDDIN NO330 K.G.HALLY 433227 52 15 LT1 211 0.8000 0 10025 173 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 99999 111000098967 0 0 0 1 0 0 0 0 0 0 K. NIZAMUDDIN,NO330 K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 130 143 2025-05-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469006258 9008316669 MSC5LG57360 SAFWAN SAWOOD AND HABIB UR REHMAN NO 39 AND 5211 VENKATESHPURAM K G HALLI 433227 0 15 LT1 211 1 0 938 55 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 14004036 0 0 70023111 0 0 0 2 0 0 0 0 0 0 SAFWAN SAWOOD AND HABIB UR REHMAN,NO 39 AND 5211 VENKATESHPURAM K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1469006259 9067127000 C4LG38587 P.M.SALLUDDIN NO453 V.PURAM 433227 126 15 LT1 211 0.1600 0 375 11 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 14004036 0 9999999 A2714620 0 0 0 1 0 0 0 0 0 0 P.M.SALLUDDIN,NO453 V.PURAM 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 0.6400 2 1469006260 9538794745 C5EH34703 MOHAN B # 5 7 K NO994 433227 102 15 LT1 211 3 0 10202 158 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 C950415 0 0 0 4 0 0 0 0 0 0 MOHAN B,# 5 7 K NO994 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1469006261 9566021611 C5EH38088 S R DILIP KUMAR # 2 1 DODDANNA LAYOUT 433227 202 15 LT1 211 2 0 3299 84 1 0 3 0.9100 1182 7.7900 0 0 860 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.860 (ignore if paid) 0 100000 BD1128344 0 0 0 2 0 0 0 0 0 0 S R DILIP KUMAR,# 2 1 DODDANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-09-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1469006262 0345717000 C5LG18429 ISAQ.J.B. NO 18,8TH CROSS ANWER LAYOUT ANWAR LAYOUT BANGALORE 433227 270 15 LT1 211 0.4800 0 16687 132 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 99999 110000812784 0 0 0 1 0 0 0 0 0 0 ISAQ.J.B.,NO 18,8TH CROSS ANWER LAYOUT ANWAR LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 124.0800 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 1469006263 9004327000 C5LG9365 ASHRAFF NO 105, K G HALLI, B 45. 433227 293 15 LT1 211 0.9800 0 3260 70 1 0 3 0.8900 0 0 0 0 810 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2695369 0 0 0 1 0 0 0 0 0 0 ASHRAFF,NO 105, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1469006264 8999486092 C5LG40364 SHAHIDA JABEEN NO 2. 1ST MAIN ROAD 433227 48 15 LT1 211 1 0 13800 134 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 99999 111116114280 0 0 0 3 0 0 0 0 0 0 SHAHIDA JABEEN,NO 2. 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1469006266 3697470455 C5EH36404 SAFWAN SAWOOD HABIB UR REHMAN 7#39&52 1 ST MAIN ROAD 433227 17 15 LT1 211 2 0 9677 156 1 0 3 0.9800 0 0 0 0 1730 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 BC3077757 0 0 0 4 0 0 0 0 0 0 SAFWAN SAWOOD HABIB UR REHMAN,7#39&52 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 0 129.8300 143 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 2 1469006267 9398984707 C5LG46443 MOHAN B # 57 K NO994 433227 106 15 LT1 211 3 0 17515 237 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 14004036 0 9999999 52280611 0 0 0 2 0 0 0 0 0 0 MOHAN B,# 57 K NO994 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 199.9200 200 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1469006268 0663449948 C5LG40366 SHAHIDA JABEEN NO2 1ST MAIN ROAD 433227 46 15 LT1 211 1 0 14792 139 1 0 3 1 7 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 99999 111116117013 0 0 0 2 0 0 0 0 0 0 SHAHIDA JABEEN,NO2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-08-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1469006269 8580792720 C5EH35332 MOHAMMED MOOSA RAZVI # 53 K G HALLI 433227 253 15 LT1 211 2 0 4897 113 1 0 3 0.9700 2816 20.8000 671.6000 0 890 4332 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14004036 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 111111442623 0 0 0 0 0 0 0 0 0 0 MOHAMMED MOOSA RAZVI,# 53 K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-09-15 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469006270 8597072141 C5EH31051 P THIRUVENKATAM NO 23, 1ST MAIN 433227 224 15 LT1 211 2 0 9045 93 1 0 3 0.9400 0 0 0 0 840 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.840 (ignore if paid) 0 99999 39077796 0 0 0 2 0 0 0 0 0 0 P THIRUVENKATAM,NO 23, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 76.1700 84 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 1469006271 8701427000 C5EH6610 C. RAMESH KG HALLI - 433227 162 15 LT1 211 0.2400 1 618 20 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 14004036 0 9999999 A2714501 0 0 0 1 0 0 0 0 0 0 C. RAMESH,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 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 1469006272 3700769014 C5LG51242 P.VELU NAIKAR #58/4 DODDANNA LANE 433227 111 15 LT1 211 1 0 2927 39 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 14004036 0 100000 52969464 0 0 0 0 0 0 0 0 0 0 P.VELU NAIKAR,#58/4 DODDANNA LANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469006273 8608127000 3ELG27594 RADHAKRISHNA NA NA 433227 26 15 LT1 211 0.1200 0 12 0 1 0 3 1 -38 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 1000000 BD0936720 0 0 0 0 0 0 0 0 0 0 RADHAKRISHNA,NA NA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469006274 8687526520 C5LG55175 IMRAN KHAN # A2 0 YELLAMMA LAYOUT 433227 100003 15 LT1 211 1 0 816 27 1 0 3 0.6700 2806 22.2700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 100000 68170149 0 0 0 1 0 0 0 0 0 0 IMRAN KHAN,# A2 0 YELLAMMA 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 0.7800 2 1469006275 1070812131 C5EH38120 SYED AKRAM SHA SHAMA PARVEEN # 6 3 DODDANNA NAGAR 433227 240 15 LT1 211 3 0 8122 217 1 0 3 0.8200 975 3.9000 0 0 690 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.690 (ignore if paid) 0 100000 E106650 0 0 0 3 0 0 0 0 0 0 SYED AKRAM SHA SHAMA PARVEEN,# 6 3 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 56.3000 62 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1469006276 9395447503 C5LG54145 FATHIMA BI # 14/1 K G HALLI 433227 11 15 LT1 211 1 0 3653 143 1 0 3 0.9200 1 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 1000000 67554916 0 0 0 2 0 0 0 0 0 0 FATHIMA BI,# 14/1 K G HALLI 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 2.1300 2 1469006277 7845427000 C5EH11960 ANNAMARY SAGYAMARY NO2153, K.G HALLI, BANGALORE. 433227 233 15 LT1 211 2 0 4320 130 1 0 3 0.9200 109 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2714631 0 0 0 2 0 0 0 0 0 0 ANNAMARY SAGYAMARY,NO2153, K.G HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1469006278 7845513796 C5LG47719 B.ANANDAN # 5 6 DODDANNA NAGARA 433227 89 15 LT1 211 1 0 6495 112 1 0 3 0.9900 0 0 0 0 1040 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BC2941765 0 0 0 2 0 0 0 0 0 0 B.ANANDAN,# 5 6 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1469006281 9736666513 C5LG54146 FATHIMA BI # 14/1 K G HALLI 433227 6 15 LT1 211 1 0 1357 36 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 14004036 0 1000000 67554917 0 0 0 2 0 0 0 0 0 0 FATHIMA BI,# 14/1 K G HALLI 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1469006282 7837427000 C4EH25690 HIDAYATHULLA KHAN NO. 39/1 K NO.1371/1, 1ST MN DODDANNA L/O, V PURAM, K.G.HALLY 433227 218 15 LT1 211 1 0 5899 155 1 0 3 0.8800 -54 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2714626 0 0 0 2 0 0 0 0 0 0 HIDAYATHULLA KHAN,NO. 39/1 K NO.1371/1, 1ST MN DODDANNA L/O, V PURAM, K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-08-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1469006283 9784427000 C4EH24203 WASIQ PASHA # 10 1ST MAIN DODDANNA L/O V.PURAM K.G.HALLI BLORE-45 433227 142 15 LT1 211 1 0 3017 57 1 0 3 0.8700 29 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2714608 0 0 0 0 0 0 0 0 0 0 WASIQ PASHA,# 10 1ST MAIN DODDANNA L/O V.PURAM K.G.HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1469006284 2561227000 C4EH27827 SYED MUNAWAR AND SHAKEELA BANO NO1442/1, VENKATESHPURAM K.G.HALLI 433227 220 15 LT1 211 2 0 6433 118 1 0 3 0.6900 0 0 0 0 1980 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 A2714622 0 0 0 1 0 0 0 0 0 0 SYED MUNAWAR AND SHAKEELA BANO,NO1442/1, VENKATESHPURAM K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1469006286 9732998059 C5EH30167 MANIVANNAN NO 57/1, 1 ST CROSS, 433227 122 15 LT1 211 2 0 11877 123 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 14004036 0 99999 BC2312427 0 0 0 3 0 0 0 0 0 0 MANIVANNAN,NO 57/1, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1469006287 9122973177 C5EH25475 P.MAHALINGAM NO 7/88, 1ST CROSS 433227 152 15 LT1 211 0 1 7572 60 1 0 3 1 0 1.2600 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 99999 111115862102 0 0 0 3 0 0 0 0 1 0 P.MAHALINGAM,NO 7/88, 1ST 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 2 0 0 2.5600 2 LNT 1 Phase 1469006288 5728717000 C4EH30527 AMANULLA BAIG NO25, KG.HALLI NA 433227 193 15 LT1 211 2 0 5848 162 1 0 3 0.9500 0 0 0 0 1600 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 A2715661 0 0 0 2 0 0 0 0 0 0 AMANULLA BAIG,NO25, KG.HALLI NA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1469006289 9269227000 MSC5LG12036 DILSHAD BEGUM NO51 2ND CROSS 433227 263 15 LT1 211 2 0 2515 61 1 0 3 0.8800 -323 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2714598 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,NO51 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 114.7500 126 2025-04-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469006290 9114427000 C5LG2165 S.ATHAQULLA NO.7/84 DODDANNA LAYOUT R.T NAGAR POST 433227 140 15 LT1 211 0.4800 0 5482 78 1 0 3 1 200 1 0 0 360 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111114298204 0 0 0 2 0 0 0 0 0 0 S.ATHAQULLA,NO.7/84 DODDANNA LAYOUT R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1469006291 9272127000 C4EH32378 SMT BEGUM NO45, K.G.HALLI NA 433227 171 15 LT1 211 2 0 6427 96 1 0 3 0.8200 14 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2705977 0 0 0 1 0 0 0 0 0 0 SMT BEGUM,NO45, K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1469006292 8742844198 C5EH31052 P THIRUVENKATAM NO 23, 1ST MAIN 433227 227 15 LT1 211 2 0 9456 64 1 0 3 0.9300 0 0 0 0 1020 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2302304 0 0 0 0 0 0 0 0 0 0 P THIRUVENKATAM,NO 23, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469006293 8643220873 C5LG43217 HUSNA KOUSER NO 128, 8TH CROSS, 433227 277 15 LT1 211 0.5000 0 2638 27 1 0 3 0.8600 1430 10.7600 0 0 280 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.280 (ignore if paid) 0 99999 29012220 0 0 0 1 0 0 0 0 0 0 HUSNA KOUSER,NO 128, 8TH CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1469006294 9906127000 C5EH4168 SHEIK HAFIZULLA NO 34, 1ST MAIN RD, DODDAMMA L/O 433227 173 15 LT1 211 3 0 2671 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 14004036 0 9999999 100003019154D 0 0 0 5 0 0 0 0 0 0 SHEIK HAFIZULLA,NO 34, 1ST MAIN RD, DODDAMMA L/O 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 4.6400 2 1469006295 9900917000 C5LG13275 INTEZAR BANU ANWARLAYOUT NO45, K.G.MAIN 433227 286 15 LT1 211 0.4800 0 2406 30 1 0 3 0.5900 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2715158 0 0 0 1 0 0 0 0 0 0 INTEZAR BANU,ANWARLAYOUT NO45, K.G.MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1469006296 5104227000 C4EH38031 NISAR AHMED NO.9,1ST MAIN 2ND CROSS DODDANNALAYOUT,V.PURAM 433227 246 15 LT1 211 0.7500 0 2434 58 1 0 3 0.8600 0 10.7700 0 0 670 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2695024 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,NO.9,1ST MAIN 2ND CROSS DODDANNALAYOUT,V.PURAM 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 1.3300 2 1469006297 8807922520 MSC5LG57359 SAFWAN SAWOOD AND HABIB UR REHMAN NO 39 AND 527 VENKATESHPURAM K G HALLI 433227 0 15 LT1 211 1 0 624 88 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 14004036 0 0 70023110 0 0 0 2 0 0 0 0 0 0 SAFWAN SAWOOD AND HABIB UR REHMAN,NO 39 AND 527 VENKATESHPURAM K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1469006298 9088817000 C4EH11757 WASIQ PASHA # 10 1ST MAIN DODDANNA L/O V.PURAM K.G.HALLI BLORE-45 433227 141 15 LT1 211 2.2800 0 3041 84 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2715229 0 0 0 2 0 0 0 0 0 0 WASIQ PASHA,# 10 1ST MAIN DODDANNA L/O V.PURAM K.G.HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1469006300 5101236614 C5EH35331 MOHAMMED MOOSA RAZVI #53 K G HALLI 433227 254 15 LT1 211 2 0 1733 41 1 0 3 0.9800 875 6.3900 207.8600 0 0 4332 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14004036 0 1000000 111111442622 0 0 0 2 0 0 0 0 0 0 MOHAMMED MOOSA RAZVI,#53 K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-09-12 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469006301 5106027000 C4EH34298 ZAMARAD PASHA NO17, K.G HALLI K.G.HALLI 433227 187 15 LT1 211 2 0 4307 84 1 0 3 1 -110 0 0 0 670 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2715141 0 0 0 0 0 0 0 0 0 0 ZAMARAD PASHA,NO17, K.G HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469006399 0558065755 C5LG44369 MANIVANNAN NO 57/1, 1 ST CROSS, 433227 120 15 LT3A 311 1 0 2929 24 1 0 3 0.9200 723 3.0800 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 999999 BC2312430 0 0 0 2 0 0 0 0 1 0 MANIVANNAN,NO 57/1, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1469006413 1528617000 C4LG44099 B.RADHA KRISHNA NO104, V.PURAM K.G.HALLI 433227 69 15 LT3A 311 0.2400 0 6981 43 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 14004036 0 1000000 BD1014258 0 0 0 1 0 0 0 0 1 0 B.RADHA KRISHNA,NO104, V.PURAM K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1469006420 6689517000 C5LG10653 RADHA KRISHNA. VENKATESHA PURAM. (TAP C5LG2901) 433227 23 15 LT3A 311 0.2400 0 1438 38 1 0 3 0.9300 0 0 528 0 630 4332 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14004036 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100002996312D 0 0 0 2 0 0 0 0 1 0 RADHA KRISHNA.,VENKATESHA PURAM. (TAP C5LG2901) 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469006421 1322617000 C5LG4073 NAZIYA SHABNAM NO.3,K.G.HALLI - 433227 160 15 LT3A 311 1 0 50 0 1 0 3 0.8800 3 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2711430 0 0 0 0 0 0 0 0 1 0 NAZIYA SHABNAM,NO.3,K.G.HALLI - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469006426 3641717000 C5LG13766 C.RADHAKRISHNAN K.G.HALLI BANGALORE 433227 25 15 LT3A 311 1 0 3516 111 1 0 3 0.8900 0 2.4200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A4833605 0 0 0 1 0 0 0 0 1 0 C.RADHAKRISHNAN,K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1469006430 0998128852 MSC5LG57349 SAFWAN SAWOOD AND HABIB UR REHMAN NO 39 AND 523 VENKATESHPURAM K G HALLI 433227 0 15 LT3A 311 1 0 5905 597 1 0 3 0.8800 0 8.8800 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 0 70023100 0 0 0 1 0 0 0 0 1 0 SAFWAN SAWOOD AND HABIB UR REHMAN,NO 39 AND 523 VENKATESHPURAM K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1469006437 7808044032 C5LG52697 INDUS TOWERS LIMITED #36 1 ST MAIN ROAD 433227 8 15 LT3A 311 2 0 19290 485 1 0 3 0.9400 0 0 0 0 220 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3407728 0 0 0 1 0 0 0 0 1 0 INDUS TOWERS LIMITED,#36 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1469006457 5027500305 C5LG52143 SYED AKRAM SHA SHAMA PARVEEN # 6 3. DODDANNA NAGAR 433227 239 15 LT3A 311 2 0 6 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 14004036 0 999 53148278 0 0 0 0 0 0 0 0 1 0 SYED AKRAM SHA SHAMA PARVEEN,# 6 3. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469006493 5561717000 C4LG42437 BEGUM NO45, K.G.HALLI NA 433227 168 15 LT3A 311 0.7700 0 1808 48 1 0 3 0.9400 0 2.8400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2705979 0 0 0 0 0 0 0 0 1 0 BEGUM,NO45, K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 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 0.4500 2 1469006495 4815603382 MSC5LG57354 SAFWAN SAWOOD AND HABIB UR REHMAN NO 39 AND 52 VENKATESHPURAM K G HALLI 433227 0 15 LT3A 311 1 0 1139 57 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 14004036 0 0 70023105 0 0 0 1 0 0 0 0 1 0 SAFWAN SAWOOD AND HABIB UR REHMAN,NO 39 AND 52 VENKATESHPURAM K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469006496 4837466376 MSC5LG37536 AZHAR ABBAS MALVIA NO.47; 1ST MAIN ROAD 433227 56 15 LT3A 311 2 0 20625 196 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 14004036 0 999999 111115854528 0 0 0 1 0 0 0 0 1 0 AZHAR ABBAS MALVIA,NO.47; 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6900 2 LGZ 1 Phase 1469006497 6858517000 C5LG23987 P.MAHALINGAM NO71, VENKATESHPURA, D.J HALLI, BANGALORE 433227 153 15 LT3A 311 0.4800 0 29 0 1 0 3 1 0 4.6600 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2714512 0 0 0 0 0 0 0 0 1 0 P.MAHALINGAM,NO71, VENKATESHPURA, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469006507 0401222279 C5LG43578 TAJUNNISSA NO 70 1 ST MAIIN 433227 130 15 LT3A 311 0.2400 0 186 0 1 0 3 0.0100 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 999999 BC2201138 0 0 0 0 0 0 0 0 1 0 TAJUNNISSA,NO 70 1 ST MAIIN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469006512 6029885486 C5LG45646 ZAMRUD BEGUM 34/1 433227 212 15 LT3A 311 1 0 7827 114 1 0 3 0.5700 0 0 0 0 2050 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 51037753 0 0 0 0 0 0 0 0 1 0 ZAMRUD BEGUM,34/1 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 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 0.3100 2 1469006542 6371988809 MSC5LG57355 SAFWAN SAWOOD AND HABIB UR REHMAN NO 39 AND 521 VENKATESHPURAM K G HALLI 433227 0 15 LT3A 311 1 0 1083 69 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 14004036 0 0 70023106 0 0 0 1 0 0 0 0 1 0 SAFWAN SAWOOD AND HABIB UR REHMAN,NO 39 AND 521 VENKATESHPURAM K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1469006553 6953717000 C4LG42438 BEGUM NO45, K.G.HALLI NA 433227 167 15 LT3A 311 0.2400 0 7112 159 1 0 3 0.6000 1611 0 0 0 220 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2714933 0 0 0 0 0 0 0 0 1 0 BEGUM,NO45, K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 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 0.4400 2 1469006265 1157129874 MSC5LG57350 SAFWAN SAWOOD AND HABIB UR REHMAN NO 39 AND 522 VENKATESHPURAM K G HALLI 433227 0 15 LT3A 311 1 0 4040 309 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 14004036 0 0 70023101 0 0 0 1 0 0 0 0 1 0 SAFWAN SAWOOD AND HABIB UR REHMAN,NO 39 AND 522 VENKATESHPURAM K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1469006280 9793617000 C5LG2542 MUHAMMED FURQHAN AHMED AND SHEEMA SADIYA S K NO.53/A DODDANNA LAYOUT 2ND CROSS V.PURA 433227 250 15 LT3A 311 0.2400 0 412 11 1 0 3 0.6300 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2695021 0 0 0 1 0 0 0 0 1 0 MUHAMMED FURQHAN AHMED AND SHEEMA SADIYA S K,NO.53/A DODDANNA LAYOUT 2ND CROSS V.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1469006299 5407250857 C5LG43574 MOHAMMED ALLAUDDIN NO.77 433227 39 15 LT3A 311 3 0 5097 63 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 14004036 0 999999 37877093 0 0 0 1 0 0 0 0 1 0 MOHAMMED ALLAUDDIN,NO.77 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1469006306 8919517000 C5LG2901 RADHA KRISHNA NO.104, K.G.HALLI BANGALORE 433227 71 15 LT3A 311 0.2400 0 495 15 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 14004036 0 9999999 A4833601 0 0 0 0 0 0 0 0 1 0 RADHA KRISHNA,NO.104, K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469006320 2265395934 C5LG43575 MOHAMMED ALLAUDDIN NO. 77 433227 41 15 LT3A 311 1 0 10072 163 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 14004036 0 99999 37877094 0 0 0 1 0 0 0 0 1 0 MOHAMMED ALLAUDDIN,NO. 77 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1469006333 0561717000 C5LG8577 C.RAMESH NO 5/1, K G HALLI, B 45. 433227 163 15 LT3A 311 0.2400 0 1388 40 1 0 3 0.8900 2322 17.0400 0 0 1020 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2714504 0 0 0 0 0 0 0 0 1 0 C.RAMESH,NO 5/1, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1469006336 7313617000 C5LG32193 C.RADHAKRISHNA KG HALLI,VENKATESHPURAM,BYLORE. - 433227 24 15 LT3A 311 0.5000 0 6648 34 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 7313617403D 0 0 0 0 0 0 0 0 1 0 C.RADHAKRISHNA,KG HALLI,VENKATESHPURAM,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1469006338 2035096262 C5LG56540 MUHAMMED FURQHAN AHMED AND SHEEMA SADIYA S K # 25 K G HALLI 433227 100001 15 LT3A 311 1 0 279 9 1 0 3 0.7200 274 1.1600 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 1000000 68180061 0 0 0 0 0 0 0 0 1 0 MUHAMMED FURQHAN AHMED AND SHEEMA SADIYA S K,# 25 K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469006345 5786049467 C5LG40175 ANNAMARY SAGYAMARY NO 2153 K.G.HALLI 433227 231 15 LT3A 311 1 0 443 3 1 0 3 1 1426 11.3600 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 999999 111113399410 0 0 0 0 0 0 0 0 1 0 ANNAMARY SAGYAMARY,NO 2153 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1469006353 0741716391 MSC5LG57348 SAFWAN SAWOOD AND HABIB UR REHMAN NO 39 AND 524 VENKATESHPURAM K G HALLI 433227 0 15 LT3A 311 1 0 373 34 1 0 3 0.7600 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 0 70023099 0 0 0 0 0 0 0 0 1 0 SAFWAN SAWOOD AND HABIB UR REHMAN,NO 39 AND 524 VENKATESHPURAM K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469006392 8159617000 3ELG24089 RADHA KRISHNA NA NA 433227 70 15 LT3A 311 2 0 870 50 1 0 3 0.9400 -2 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A4833617 0 0 0 0 0 0 0 0 1 0 RADHA KRISHNA,NA NA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1469006395 5510127000 C5LG703 N.A.SAMAD NO 16,1ST MAIN K.G.HALLI 433227 185 15 LT1 211 0.4800 0 3273 64 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2714937 0 0 0 2 0 0 0 0 0 0 N.A.SAMAD,NO 16,1ST MAIN K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469006396 3886027000 C5LG8578 C.RAMESH NO 5/1, K G HALLI, B 45. 433227 165 15 LT1 211 0.2800 0 5161 129 1 0 3 0.9000 0 0 0 0 730 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2714516 0 0 0 1 0 0 0 0 0 0 C.RAMESH,NO 5/1, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469006397 7918717000 C4EH28530 U SHAPEER NO11, K.G.HALLI NA 433227 221 15 LT1 211 1 0 5622 137 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 14004036 0 9999999 A2715680 0 0 0 2 0 0 0 0 0 0 U SHAPEER,NO11, K.G.HALLI NA 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1469006398 4798717000 C4EH33239 K.NIZAMUDDIN NO. 77 1 ST MAIN ROAD, 433227 35 15 LT1 211 2 0 5125 50 1 0 3 0.8700 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2715545 0 0 0 1 0 0 0 0 0 0 K.NIZAMUDDIN,NO. 77 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 0 223.1700 0 2023-08-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1469006401 5496389336 C5LG46489 SARAVANAN B # 57 KN 994 VENKATESHPURA 433227 100 15 LT1 211 1 0 8415 129 1 0 3 0.9200 0 0 0 0 210 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52280616 0 0 0 2 0 0 0 0 0 0 SARAVANAN B,# 57 KN 994 VENKATESHPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1469006402 7925817000 C4EH38095 HUSNA KOUSER NO K.G.HALLI 433227 279 15 LT1 211 2 0 3312 86 1 0 3 0.8300 3 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2715152 0 0 0 2 0 0 0 0 0 0 HUSNA KOUSER,NO K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1469006403 8154227000 C5LG13671 M.ABDULABIDHA NO.7 DODDANNA L/O K.G.HALLI 433227 74 15 LT1 211 1 0 2 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 14004036 0 9999999 A2715542 0 0 0 0 0 0 0 0 0 0 M.ABDULABIDHA,NO.7 DODDANNA L/O K.G.HALLI 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 0.0010 2 1469006404 4361348708 MSC5LG57353 SAFWAN SAWOOD AND HABIB UR REHMAN NO 39 AND 526 VENKATESHPURAM K G HALLI 433227 0 15 LT1 211 1 0 453 55 1 0 3 0.9300 -1 5.5400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 0 70023104 0 0 0 2 0 0 0 0 0 0 SAFWAN SAWOOD AND HABIB UR REHMAN,NO 39 AND 526 VENKATESHPURAM K G HALLI 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 1.5600 2 1469006405 0936090555 C5LG47716 B.ANANDAN # 5 6 DODDANNA NAGARA 433227 88 15 LT1 211 1 0 15498 252 1 0 3 0.8600 0 0 0 0 380 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC2941762 0 0 0 4 0 0 0 0 0 0 B.ANANDAN,# 5 6 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 219.9200 0 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 2 1469006406 6498263852 C5EH36406 SAFWAN SAWOOD HABIB UR REHMAN 8#39&52 1 ST MAIN ROAD 433227 18 15 LT1 211 2 0 5987 127 1 0 3 0.9300 2367 15.7000 0 0 2120 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 BC3077759 0 0 0 2 0 0 0 0 0 0 SAFWAN SAWOOD HABIB UR REHMAN,8#39&52 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 1 0 0 2.1200 2 1469006407 3426817000 C4EH25212 K. NIZAMUDDIN NO330, DODDAMMA LAYOUT K.G.HALLI 433227 53 15 LT1 211 3 0 7270 122 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 14004036 0 9999999 A2715169 0 0 0 2 0 0 0 0 0 0 K. NIZAMUDDIN,NO330, DODDAMMA LAYOUT K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 226.2800 0 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1469006302 1771271571 MSC5EH24571 AZHAR ABBAS MALVIA NO 47 1ST MAIN ROAD 433227 58 15 LT1 211 2 0 17656 114 1 0 3 1 0 0 0 0 3320 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111112741044 0 0 0 1 0 0 0 0 0 0 AZHAR ABBAS MALVIA,NO 47 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 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 1469006303 9909800529 C5EH30168 MANIVANNAN NO 57/1, 1 ST CROSS, 433227 121 15 LT1 211 2 0 5471 94 1 0 3 0.9900 0 1.2900 0 0 320 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2312428 0 0 0 2 0 0 0 0 0 0 MANIVANNAN,NO 57/1, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1469006304 2876427000 C5LG8570 TAJUNNISSA NO 470/523, VENKATESH PURAM, B 45. 433227 132 15 LT1 211 0.4000 0 3425 88 1 0 3 0.6600 74 0 0 0 1120 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2714604 0 0 0 1 0 0 0 0 0 0 TAJUNNISSA,NO 470/523, VENKATESH PURAM, B 45. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1469006305 9307227000 C4EH30911 KHUNISHIDUNNISHA BEGUM NO105 K.G.HALLI 433227 283 15 LT1 211 2 0 8644 60 1 0 3 1 521 3.7300 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 99999 111000220983 0 0 0 0 0 0 0 0 0 0 KHUNISHIDUNNISHA BEGUM,NO105 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34.3200 44 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469006307 9603027000 C4EH32042 PUREJAN NO7, K.G.HALLI NA 433227 257 15 LT1 211 2 0 3923 4 1 0 3 0.1000 -60 0 0 0 730 4332 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14004036 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003016835D 0 0 0 0 0 0 0 0 0 0 PUREJAN,NO7, K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 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 1469006308 8870127000 C4EH40089 SHAHEENA BEGAM NO 105 K.G.HALLI 433227 297 15 LT1 211 3 0 20743 272 1 0 3 0.9500 0 13.9800 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 99999 28991594 0 0 0 3 0 0 0 0 0 0 SHAHEENA BEGAM,NO 105 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 231.5000 0 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1469006309 8888227000 C5EH14279 P.MAHALINGAM NO71, VENKATESHPURA, D.J HALLI, BANGALORE 433227 154 15 LT1 211 2 0 4887 102 1 0 3 0.8600 -28 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2714601 0 0 0 2 0 0 0 0 0 0 P.MAHALINGAM,NO71, VENKATESHPURA, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1469006310 8893218193 C5LG54144 FATHIMA BI # 14/1 K G HALLI 433227 2 15 LT1 211 1 0 624 24 1 0 3 0.8000 4 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 1000000 67554915 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,# 14/1 K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1469006311 7427365071 C5LG54150 MOHAMMED ALI AND ZAREENA BEGUM # 14 1 ST MAIN 433227 7 15 LT1 211 1 0 646 18 1 0 3 0.7500 -483 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 1000000 67554912 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI AND ZAREENA BEGUM,# 14 1 ST MAIN 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1469006312 8875559763 C5LG47720 B.ANANDAN # 5 6 DODDANNA NAGARA 433227 92 15 LT1 211 1 0 5451 83 1 0 3 0.9600 0 1 0 0 460 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC2941766 0 0 0 2 0 0 0 0 0 0 B.ANANDAN,# 5 6 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1469006313 9373227000 C4EH5673 A.JEFURULLAH NO41, DODDAMMA LAYOUT V.PURAM 433227 79 15 LT1 211 4 0 6263 180 1 0 3 0.7700 0 0 0 0 420 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2715162 0 0 0 2 0 0 0 0 0 0 A.JEFURULLAH,NO41, DODDAMMA LAYOUT V.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1469006314 0261400516 C5EH38116 SYED AKRAM SHA SHAMA PARVEEN # 63 DODDANNA NAGAR 433227 230 15 LT1 211 4 0 15026 443 1 0 3 0.9600 0 1.2500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 100000 E106646 0 0 0 4 0 0 0 0 0 0 SYED AKRAM SHA SHAMA PARVEEN,# 63 DODDANNA 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 4.2900 2 1469006315 9274227000 C5EH1065 C RAMESH N0 5/1,K.G HALLI VILLAGE KASABA R.T.NAGAR POST 433227 166 15 LT1 211 3 0 3995 110 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 14004036 0 9999999 A2714502 0 0 0 2 0 0 0 0 0 0 C RAMESH,N0 5/1,K.G HALLI VILLAGE KASABA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1469006316 8954327000 C5LG4877 C.M.AFSAR NO.65/2, K.G.HALLY - 433227 274 15 LT1 211 1 0 4165 119 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 14004036 0 9999999 A4836630 0 0 0 2 0 0 0 0 0 0 C.M.AFSAR,NO.65/2, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1469006317 7639127000 C4EH38033 NISAR AHMED NO.9,1ST MAIN 2ND CROSS DODDANNALAYOUT,V.PURAM 433227 244 15 LT1 211 2 0 7391 153 1 0 3 0.9400 224 0 0 0 2570 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 A2705973 0 0 0 2 0 0 0 0 0 0 NISAR AHMED,NO.9,1ST MAIN 2ND CROSS DODDANNALAYOUT,V.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1469006318 8392824801 C5EH36408 SAFWAN SAWOOD HABIB UR REHMAN 12#39&52 1 ST MAIN ROAD 433227 40 15 LT1 211 2 0 4565 55 1 0 3 0.9300 -73 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 1000000 BC3078149 0 0 0 2 0 0 0 0 0 0 SAFWAN SAWOOD HABIB UR REHMAN,12#39&52 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 69.5800 77 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1469006319 7756127000 C5LG26936 ANNA MARY SAGAYA MARY NO-2153/1687/1,K G HALLI, ByLORE. 433227 229 15 LT1 211 0.4800 0 21901 136 1 0 3 1 0 5.2600 0 0 1030 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003015457D 0 0 0 2 0 0 0 0 0 0 ANNA MARY SAGAYA MARY,NO-2153/1687/1,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1469006321 2278006924 C5LG54142 FATHIMA BI #14/1 K G HALLI 433227 4 15 LT1 211 1 0 3755 78 1 0 3 0.8700 0 0 0 0 1170 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 67554913 0 0 0 2 0 0 0 0 0 0 FATHIMA BI,#14/1 K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1469006322 2372272973 C5LG46438 MOHAN B # 57 K NO994 433227 108 15 LT1 211 1 0 7607 69 1 0 3 0.8000 0 1.1400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 1000000 52280606 0 0 0 2 0 0 0 0 0 0 MOHAN B,# 57 K NO994 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1469006323 6227327000 C5EH2570 ZAFURULLA NO 41, DODANNA LAYOUT, K G HALLI,B 45. 433227 78 15 LT1 211 0 1 5100 98 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 14004036 0 9999999 A2715177 0 0 0 3 0 0 0 0 1 0 ZAFURULLA,NO 41, DODANNA LAYOUT, K G HALLI,B 45. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 187.4900 200 2023-09-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1469006324 6826199822 C5LG38655 P.MAHALINGAM NO7/88: 1ST CROSS 433227 151 15 LT1 211 1 0 4956 69 1 0 3 1 0 0 0 0 460 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113054596 0 0 0 1 0 0 0 0 0 0 P.MAHALINGAM,NO7/88: 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0600 2 LNT 1 Phase 1469006325 6833771307 C5EH32238 SAYEEDA AZEEZ NO 39, DODDANNA LAYOUT, 433227 216 15 LT1 211 1 0 2137 23 1 0 3 0.7200 139 1.1400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 99999 39075762 0 0 0 1 0 0 0 0 0 0 SAYEEDA AZEEZ,NO 39, DODDANNA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1469006326 8081103313 C5EH36410 SAFWAN SAWOOD HABIB UR REHMAN #39&52 1 ST MAIN ROAD 433227 22 15 LT1 211 4 0 33858 614 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 14004036 0 1000000 E027061 0 0 0 6 0 0 0 0 0 0 SAFWAN SAWOOD HABIB UR REHMAN,#39&52 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 1 0 0 5.6300 2 1469006327 8113327000 C5LG20826 S.AHED BASHA NO1361, K.G HALLI , BANGALORE. 433227 155 15 LT1 211 0.2400 0 1298 25 1 0 3 0.6500 0 1.6500 0 0 1200 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2714513 0 0 0 1 0 0 0 0 0 0 S.AHED BASHA,NO1361, K.G HALLI , BANGALORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 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 0.7400 2 1469006328 9945717000 C5EH14311 ASHRAFF NO105, K.G HALLI, BANGALORE 433227 294 15 LT1 211 2 0 2989 128 1 0 3 0.9700 945 6.2700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2706665 0 0 0 2 0 0 0 0 0 0 ASHRAFF,NO105, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.3600 75 2023-09-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1469006329 9972318000 C5EH22592 AFZAL PASHA $ NAJMA KAUSAR NO.565/35-36,2ND CROSS,1ST MAIN,DODANNA LAYOUT,BANNGALORE 433227 242 15 LT1 211 1 0 3902 41 1 0 3 1 297 1.2000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 9972318087D 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA $ NAJMA KAUSAR,NO.565/35-36,2ND CROSS,1ST MAIN,DODANNA LAYOUT,BANNGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469006330 6924817000 C5EH20253 SUBRAMANI 56 & 104, 1ST MAIN ROAD, DODDANNA LAYOUT, 433227 85 15 LT1 211 3 0 39300 309 1 0 3 1 0 0 2574 0 2520 4332 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 6924817096D 0 0 0 3 0 0 0 0 0 0 SUBRAMANI,56 & 104, 1ST MAIN ROAD, DODDANNA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 281 0 2023-08-06 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469006331 8104227000 C4EH9447 SAKEENA AFROZE NO880/886 V.PURAM 433227 66 15 LT1 211 3 0 4728 92 1 0 3 0.9600 0 1.1800 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2715178 0 0 0 0 0 0 0 0 0 0 SAKEENA AFROZE,NO880/886 V.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1469006332 6909370778 MSC5EH24575 AZHAR ABBAS MALVIA NO 47, 1ST MAIN ROAD 433227 62 15 LT1 211 2 0 21099 175 1 0 3 1 0 1 0 0 2270 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111113401634 0 0 0 3 0 0 0 0 0 0 AZHAR ABBAS MALVIA,NO 47, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4300 2 1469006334 7328717000 C4EH39324 SHAIK HAFIZULLA NO 94 K.G.HALLI 433227 172 15 LT1 211 3 0 9699 280 1 0 3 0.8600 0 9.5500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2714613 0 0 0 2 0 0 0 0 0 0 SHAIK HAFIZULLA,NO 94 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 249.2500 0 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1469006335 7097127000 C5EH22350 INTEZAR BANU #45,ANWAR LAYOUT - 433227 290 15 LT1 211 0 1 5728 32 1 0 3 1 0 2.4300 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 7097127327D 0 0 0 2 0 0 0 0 1 0 INTEZAR BANU,#45,ANWAR LAYOUT - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-09-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1469006337 4284740920 C5EH38084 S R DILIP KUMAR #21 OLD NO 20 DODDANNA LAYOUT 433227 206 15 LT1 211 3 0 2428 50 1 0 3 0.8600 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 100000 D633019 0 0 0 4 0 0 0 0 0 0 S R DILIP KUMAR,#21 OLD NO 20 DODDANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1469006339 6409817000 3E2103 DEVAKIYAMMAL NO104 V.PURAM 433227 33 15 LT1 211 3.4700 0 5960 61 1 0 3 0.8800 -48 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2715559 0 0 0 2 0 0 0 0 0 0 DEVAKIYAMMAL,NO104 V.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1469006340 6410666995 C5LG40365 SHAHIDA JABEEN NO 2; 1ST MAIN ROAD 433227 47 15 LT1 211 1 0 28357 334 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 99999 111112781644 0 0 0 4 0 0 0 0 0 0 SHAHIDA JABEEN,NO 2; 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 266 0 2023-08-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2600 2 1469006341 5799817000 C4LG38588 P.M.SALLUDDIN NO453 V.PURAM 433227 125 15 LT1 211 0.1600 0 414 18 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 14004036 0 9999999 A2714617 0 0 0 1 0 0 0 0 0 0 P.M.SALLUDDIN,NO453 V.PURAM 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 0.5100 2 1469006342 6734327000 MSC5LG12033 DILSHAD BEGUM B,LORE 45 - 433227 259 15 LT1 211 2 0 3207 81 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 14004036 0 9999999 A2714599 0 0 0 3 0 0 0 0 0 0 DILSHAD BEGUM,B,LORE 45 - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1469006343 5799935711 MSC5EH24574 AZHAR ABBAS MALVIA NO.47 1ST MAIN ROAD 433227 61 15 LT1 211 2 0 22433 171 1 0 3 1 3 1.8000 0 0 280 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115854183 0 0 0 2 0 0 0 0 0 0 AZHAR ABBAS MALVIA,NO.47 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1469006344 6072327000 C5LG32664 ZAMRUD BEGUM 34/1, DODDANNA LAYOUT, KUSHAL NAGAR, BANGALORE 433227 210 15 LT1 211 0 1 16497 127 1 0 3 1 0 0 0 0 1070 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 6072327995D 0 0 0 3 0 0 0 0 1 0 ZAMRUD BEGUM,34/1, DODDANNA LAYOUT, KUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 2 1469006346 4157817000 C5LG12333 P.VELU NAIKAR VENKATESHA PURAM NO57/1 433227 112 15 LT1 211 0.4800 0 3547 55 1 0 3 0.7100 1 0 0 0 790 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2715227 0 0 0 0 0 0 0 0 0 0 P.VELU NAIKAR,VENKATESHA PURAM NO57/1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469006347 8306227000 3E2462 ABDUL BASHEER.R V.PURAM NA 433227 83 15 LT1 211 1.7800 0 103 2 1 0 3 1 -46 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2715166 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER.R,V.PURAM NA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 3.2800 13 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469006348 6123450224 C5LG54149 MOHAMMED ALI AND ZAREENA BEGUM # 14 1 ST MAIN 433227 3 15 LT1 211 1 0 3618 79 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 14004036 0 1000000 67554911 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI AND ZAREENA BEGUM,# 14 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1469006349 3586227000 C4EH30694 TAJUNNISHA V.PURA K.G.HALLI 433227 133 15 LT1 211 2 0 2556 60 1 0 3 0.7600 16 0 0 0 500 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2714615 0 0 0 1 0 0 0 0 0 0 TAJUNNISHA,V.PURA K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1469006350 4994917000 C4EH35910 MUMTAZ BEGUM NO.19,8TH CROSS,ANWARLAYOUT,VENKATESHPURAM North Arabic College,Blore-45. 433227 267 15 LT1 211 2 0 9247 225 1 0 3 0.9500 0 0 0 0 4010 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.4010 (ignore if paid) 0 9999999 A2715155 0 0 0 3 0 0 0 0 0 0 MUMTAZ BEGUM,NO.19,8TH CROSS,ANWARLAYOUT,VENKATESHPURAM North Arabic College,Blore-45. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1469006351 7953817000 C5EH4170 SHEIK HAFIZULLA NO 34, 1ST MAIN RD, DODDAMMA L/O 433227 174 15 LT1 211 3 0 2285 51 1 0 3 1 -46 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 100003008552D 0 0 0 1 0 0 0 0 0 0 SHEIK HAFIZULLA,NO 34, 1ST MAIN RD, DODDAMMA L/O 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1469006352 0751327000 C4EH32372 NAZNEEN SHARIFF 105 K.G HALLY 433227 302 15 LT1 211 2 0 2801 19 1 0 3 0.9200 -2 10.6700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A4786220 0 0 0 1 0 0 0 0 0 0 NAZNEEN SHARIFF,105 K.G HALLY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1469006354 0732508638 C5EH38118 SYED AKRAM SHA SHAMA PARVEEN # 6 3 DODDANNA NAGAR 433227 234 15 LT1 211 3 0 10843 303 1 0 3 0.9700 0 5.9700 0 0 4360 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.4360 (ignore if paid) 0 100000 E106648 0 0 0 3 0 0 0 0 0 0 SYED AKRAM SHA SHAMA PARVEEN,# 6 3 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 90.2400 99 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1469006355 8264271168 C5EH36407 AZHAR SHEIK 11#39&52 1 ST MAIN ROAD 433227 21 15 LT1 211 2 0 5145 125 1 0 3 0.9500 0 0 0 0 900 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 BC3077760 0 0 0 2 0 0 0 0 0 0 AZHAR SHEIK,11#39&52 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 50.6700 56 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1469006356 4459027000 C4EH32937 ANNA MARYSAGAYA MARY NO2153/1637/1 K.G.HALLY BANGALORE.45 433227 235 15 LT1 211 2 0 7414 163 1 0 3 1 0 7.6800 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 100002998024D 0 0 0 2 0 0 0 0 0 0 ANNA MARYSAGAYA MARY,NO2153/1637/1 K.G.HALLY BANGALORE.45 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 288.3000 0 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1469006357 0738849533 MSC5EH24570 AZHAR ABBAS MALVIA NO.47, 1ST MAIN ROAD 433227 57 15 LT1 211 2 0 7327 43 1 0 3 1 0 0 0 0 170 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111115866364 0 0 0 0 0 0 0 0 0 0 AZHAR ABBAS MALVIA,NO.47, 1ST 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 0.1100 2 1469006358 4480517000 C5LG8781 ELIZABETH TARSIUS NO 1328, K G HALLI, B 45. 433227 292 15 LT1 211 0.4800 0 11511 313 1 0 3 0.9200 0 0 0 0 4540 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.4540 (ignore if paid) 0 9999999 A2715151 0 0 0 3 0 0 0 0 0 0 ELIZABETH TARSIUS,NO 1328, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 101.9500 112 2023-08-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1469006359 5179068721 C5EH31050 P THIRUVENKATAM NO 23, 1ST MAIN 433227 226 15 LT1 211 2 0 9969 84 1 0 3 0.9000 90 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 99999 39077795 0 0 0 2 0 0 0 0 0 0 P THIRUVENKATAM,NO 23, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1469006360 6286230656 C5LG51243 P.VELU NAIKAR # 58/4 DODDANNA LANE 433227 110 15 LT1 211 1 0 673 20 1 0 3 0.7500 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 100000 52969465 0 0 0 1 0 0 0 0 0 0 P.VELU NAIKAR,# 58/4 DODDANNA LANE 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 0.8100 2 1469006361 3766327000 3E496 DEVAKIAMMAL V.PURAM NA 433227 31 15 LT1 211 0.8800 0 19979 83 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 100003011018AD 0 0 0 0 0 0 0 0 0 0 DEVAKIAMMAL,V.PURAM NA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1469006362 3777717105 C5EH40430 IMRAN KHAN # A20 YELLAMMA LAYOUT 433227 100008 15 LT1 211 2 0 2204 79 1 0 3 0.8000 0 3.3100 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 100000 68170148 0 0 0 1 0 0 0 0 0 0 IMRAN KHAN,# A20 YELLAMMA 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 2024-02-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1469006363 5194427000 C5EH11763 S.AHED BASHA NO1361, K.G HALLI , BANGALORE. 433227 156 15 LT1 211 0 1 3447 110 1 0 3 0.9300 0 2.3500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2714924 0 0 0 2 0 0 0 0 1 0 S.AHED BASHA,NO1361, K.G HALLI , BANGALORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1469006364 0864127000 3ELG27597 RADHAKRISHNA NA NA 433227 29 15 LT1 211 0.1200 0 2292 53 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 14004036 0 9999999 A2715687 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNA,NA NA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1469006365 6310227000 C4EH26821 SABINA JAVEED 14/2 K.G HALLY 433227 281 15 LT1 211 2 0 4433 121 1 0 3 0.9300 -134 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2705970 0 0 0 2 0 0 0 0 0 0 SABINA JAVEED,14/2 K.G HALLY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1469006366 0839860562 C5EH24948 MUMTAZ BEGUM NO19 8TH CROSS 433227 265 15 LT1 211 2 0 10158 70 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 111115852148D 0 0 0 2 0 0 0 0 0 0 MUMTAZ BEGUM,NO19 8TH 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 2 0 0 2.4200 2 LNT 1 Phase 1469006367 6006569905 C5EH38087 S R DILIP KUMAR # 21 DODDANNA LAYOUT 433227 209 15 LT1 211 2 0 2883 29 1 0 3 0.9800 1 0 0 0 600 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BD1128343 0 0 0 0 0 0 0 0 0 0 S R DILIP KUMAR,# 21 DODDANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469006368 6328717000 C5LG20997 ABDULL SATTAR SAIT NO2, K.G HALLI, - 433227 183 15 LT1 211 0.4800 0 7545 179 1 0 3 0.9100 2357 9.8700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004036 0 9999999 A2715670 0 0 0 3 0 0 0 0 0 0 ABDULL SATTAR SAIT,NO2, K.G HALLI, - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 203.0900 0 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2