1453778692 9980027000 C5EH3857 MANJESH.V NO 676, 5TH MAIN, K H B COLONY, 433202 100248 1 LT1 211 3 0 288 0 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615391 0 0 0 0 0 0 0 0 0 0 MANJESH.V,NO 676, 5TH MAIN, K H B COLONY, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453778795 5648327000 C4EH40420 M.WAZIRUDDIN NO 61 M.R.PALYA 433202 100175 1 LT1 211 3 0 9322 328 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A4915798 0 0 0 3 0 0 0 0 0 0 M.WAZIRUDDIN,NO 61 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 253.8300 0 2024-02-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1453778822 7039817000 C5EH6246 HAFEEZUDDIN SURKI KB SANDRA - 433202 0 1 LT1 211 2 0 4612 121 1 0 3 0.7700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2614293 0 0 0 2 0 0 0 0 0 0 HAFEEZUDDIN SURKI,KB SANDRA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1453778721 5633455661 C5EH31192 Mr.MOHAMMED MUNEERULLA NO 658, 5 TH MAIN ROAD, 433202 90004 1 LT1 211 2 0 18227 115 1 0 3 0.8000 0 0 0 0 990 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2352945 0 0 0 2 0 0 0 0 0 0 Mr.MOHAMMED MUNEERULLA,NO 658, 5 TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 219.7500 0 2024-11-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1453778939 5608893584 C5EH31891 MOHMED ABDUL SAMAD AND NASREEN SAMAD N O 21, 3 RD CROSS, 433202 0 1 LT1 211 8 0 9527 132 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 1000000 E001458 0 0 0 1 0 0 0 0 0 0 MOHMED ABDUL SAMAD AND NASREEN SAMAD,N O 21, 3 RD CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1453779180 5583227000 MSC5EH7381 N. SREEKANTH #13, 9 TH CROSS MR PALYA BLORE 433202 100020 1 LT1 211 2 10 150151 534 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 100003061407D 0 0 0 3 0 0 0 0 0 0 N. SREEKANTH,#13, 9 TH CROSS MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944811 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1453779211 5576027000 C5EH6759 RANKA DEVT FSFASFASDFASDF - 433202 100164 1 LT1 211 3 0 8877 15 1 0 3 0.8400 5340 50.9300 0 0 2490 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004014 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 A4915800 0 0 0 2 0 0 0 0 0 0 RANKA DEVT,FSFASFASDFASDF - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1453779148 0242027000 C5EH19990 SYED MATHIULLA.M #76,KAVALBYRASANDRA - 433202 0 1 LT1 211 2 0 9620 41 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 0242027228D 0 0 0 0 0 0 0 0 0 0 SYED MATHIULLA.M,#76,KAVALBYRASANDRA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 67 74 2025-06-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1453778848 0187327000 C5EH988 A.NARAYANA NO.19 3RD CROSS SULTHAN PALYA R.T NAGAR POST 433202 100089 1 LT1 211 11 0 26701 208 1 0 3 1 0 7.6200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 100003038440AD 0 0 0 1 0 0 0 0 0 0 A.NARAYANA,NO.19 3RD CROSS SULTHAN PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1453778793 0104630628 C5EH35784 MOHAMMED MUNEERULLA 658-3 RANKA NAGARA 433202 90009 1 LT1 211 3 0 17104 174 1 0 3 0.9800 0 1 0 0 470 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 BC2984071 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUNEERULLA,658-3 RANKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10032016416 0 0 0 0 1 0 0 0 0 0 331.0800 0 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1453778891 0075817000 MSC5EH8967 GURU PRASHANTH K SRIVEN APPRTS NO22, 3RD CROSS SULTHAN PALYA 433202 100073 1 LT1 211 3 0 6953 203 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615392 0 0 0 4 0 0 0 0 0 0 GURU PRASHANTH K,SRIVEN APPRTS NO22, 3RD CROSS SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1453779094 0049200229 C5EH41110 SHAIK MOULA # 2 2 ND MAIN ROAD 433202 0 1 LT1 211 2 0 3649 182 1 0 3 0.9400 0 0 0 0 600 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 68200494 0 0 0 3 0 0 0 0 0 0 SHAIK MOULA,# 2 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1453778763 0003427000 MSC5EH7361 N. SREEKANTH #13, 9 TH CROSS MR PALYA BLORE 433202 100000 1 LT1 211 3 0 5939 278 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615254 0 0 0 2 0 0 0 0 0 0 N. SREEKANTH,#13, 9 TH CROSS MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944811 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1453778951 5195517000 C4P1457 S SURESH 63/4 GANESH ENG.WORKS K.B SANDRA 433202 0 1 LT5 511 0 10 4287 14 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999 100007073722 0 0 0 0 0 0 0 0 1 0 S SURESH,63/4 GANESH ENG.WORKS K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453779341 5460227000 MSC5EH8966 M.SEKHAR M.SWETHA SRIVEN APPRTS NO22, 3RD CROSS SULTHAN PALYA 433202 100072 1 LT1 211 3 0 6028 0 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615238 0 0 0 0 0 0 0 0 0 0 M.SEKHAR M.SWETHA,SRIVEN APPRTS NO22, 3RD CROSS SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1453778771 5446027000 C4EH40021 RYAZ AHMED NO 82 M.R.PALYA 433202 0 1 LT1 211 3 0 7810 201 1 0 3 0.9000 0 16.9400 0 0 1120 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2614274 0 0 0 4 0 0 0 0 0 0 RYAZ AHMED,NO 82 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1453778846 5417327000 C5EH4062 AMTUS SAMEE NO 83, 3RD CROSS K.B.SANDRA 433202 0 1 LT1 211 3 0 2712 66 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2609591 0 0 0 1 0 0 0 0 0 0 AMTUS SAMEE,NO 83, 3RD CROSS K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1453778842 5416381228 C5EH31191 Mr.MOHAMMED MUNEERULLA N O 658, 5 TH MAIN ROAD, 433202 100236 1 LT1 211 2 0 17150 216 1 0 3 0.9500 0 7.0500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 BC2352944 0 0 0 4 0 0 0 0 0 0 Mr.MOHAMMED MUNEERULLA,N O 658, 5 TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 211 0 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1453778988 5295942566 C5EH37422 MUNAWARA SULTHANA 11#NO 65 &62 2 ND CROS 433202 0 1 LT1 211 2 0 3859 206 1 0 3 1 0 0 0 0 510 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111115027298 0 0 0 3 0 0 0 0 0 0 MUNAWARA SULTHANA,11#NO 65 &62 2 ND CROS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1453779070 5279227000 C5LG9273 R.VIJAYA KUMAR NO 119, 5TH CROSS, K B SANDRA, B 32. 433202 100192 1 LT1 211 0.4800 0 3371 118 1 0 3 0.9600 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A4761228 0 0 0 2 0 0 0 0 0 0 R.VIJAYA KUMAR,NO 119, 5TH CROSS, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1453779349 5244227000 C4EH19123 M.G.RUDRAPPA GOWDA 674 NA 433202 100209 1 LT1 211 3 0 2785 92 1 0 3 0.9900 -1089 0 0 0 1720 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 A2613112 0 0 0 4 0 0 0 0 0 0 M.G.RUDRAPPA GOWDA,674 NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1453778715 5224379188 MSC5EH28246 NAZEEM KHAN SALMA FARHA NO 5. 9TH CROSS 433202 100031 1 LT1 211 3 0 19483 128 1 0 3 0.8900 -63 0 0 0 3320 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 28853291 0 0 0 3 0 0 0 0 0 0 NAZEEM KHAN SALMA FARHA,NO 5. 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031263397 0 0 0 0 1 0 0 0 0 0 191.2500 200 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1453778757 5222027000 MSC5LG8744 SAJID HUSSAIN NO 1, 5TH MAIN ROAD, K B SANDRA, B 32. 433202 100249 1 LT1 211 4 0 38472 50 1 0 3 1 3 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 100003049077D 0 0 0 0 0 0 0 0 0 0 SAJID HUSSAIN,NO 1, 5TH MAIN ROAD, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 82.9200 91 2025-07-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1453778736 5219127000 MSC5EH8973 SURESH.S.MENDAAARTHI S MENDA SRIVEN APPRTS NO22, 3RD CROSS SULTHAN PALYA 433202 100079 1 LT1 211 3 0 12489 213 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 2009-12-01 A2615030 0 0 0 3 0 0 0 0 0 0 SURESH.S.MENDAAARTHI S MENDA,SRIVEN APPRTS NO22, 3RD CROSS SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1453779107 5178817000 MSC5EH7364 N. SREEKANTH #13, 9 TH CROSS MR PALYA BLORE 433202 100003 1 LT1 211 3 0 2245 55 1 0 3 1 -13 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615251 0 0 0 2 0 0 0 0 0 0 N. SREEKANTH,#13, 9 TH CROSS MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944811 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1453779090 5080917000 C5EH10378 PARVEEN BANU.C NO 78 3 RD MAIN RD RT NGR BANGALORE 433202 0 1 LT1 211 2 0 6108 196 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2609586 0 0 0 3 0 0 0 0 0 0 PARVEEN BANU.C,NO 78 3 RD MAIN RD RT NGR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1453778653 5038136285 MSC5EH31185 OLIVEO BUILDERS 4#9 KHB ROAD 433202 146 1 LT1 211 4 0 43309 463 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 C540723 0 0 0 7 0 0 0 0 0 0 OLIVEO BUILDERS,4#9 KHB ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10030572074 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2500 2 1453779139 4974517617 MSC5EH28245 BHAVANI NO 05; 9TH CROSS 433202 100030 1 LT1 211 3 0 36644 344 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 28853290 0 0 0 4 0 0 0 0 0 0 BHAVANI,NO 05; 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031263397 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1453779186 4969917000 C5EH995 SAVITHRAMMA NO.21 3RD CROSS SULTHAN PALYA R.T NAGAR POST 433202 100101 1 LT1 211 3 0 11027 270 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615234 0 0 0 4 0 0 0 0 0 0 SAVITHRAMMA,NO.21 3RD CROSS SULTHAN PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944809 0 0 0 0 1 0 0 0 0 0 261.7700 0 2023-10-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1453779262 4964327000 C5EH3815 MUNAWAR AHMED NO 63, 2ND CROSS, K B SANDRA, B 32. 433202 100185 1 LT1 211 2 0 1661 50 1 0 3 0.7900 -422 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A4915793 0 0 0 0 0 0 0 0 0 0 MUNAWAR AHMED,NO 63, 2ND CROSS, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1453779369 4943427000 MSC5EH8969 DR.SUSHMA ZHADE NO22, 3RD CROSS SULTHAN PALYA 433202 100075 1 LT1 211 3 0 4823 185 1 0 3 0.9300 0 6.4900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615229 0 0 0 2 0 0 0 0 0 0 DR.SUSHMA ZHADE,NO22, 3RD CROSS SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121149 0 0 0 0 1 0 0 0 0 0 195.2500 200 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1453778789 4940227000 C5EH999 SAVITHRAMMA NO.21 3RD CROSS SULTHAN PALYA R.T NAGAR POST 433202 100100 1 LT1 211 11 0 40815 474 1 0 3 1 0 1.5500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 100003038559D 0 0 0 6 0 0 0 0 0 0 SAVITHRAMMA,NO.21 3RD CROSS SULTHAN PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9200 2 1453778854 4917338779 C5EH28313 KALAVATHI BASAVARAJ NO 42, 2ND CROSS, 433202 100168 1 LT1 211 3 0 24120 64 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 BC2025684 0 0 0 0 0 0 0 0 0 0 KALAVATHI BASAVARAJ,NO 42, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 294.5000 0 2025-03-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1453778904 4905227000 MSC5EH7377 AFTABUNNISA SADULLA BASHA #13, 9 TH CROSS MR PALYA BLORE 433202 100016 1 LT1 211 3 0 4539 131 1 0 3 0.8600 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615017 0 0 0 4 0 0 0 0 0 0 AFTABUNNISA SADULLA BASHA,#13, 9 TH CROSS MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944811 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1453778959 4898227000 C4EH40419 MARYAM JAMEELAH AND SHANAZ FATHIMA NO 61 M.R.PALYA 433202 100178 1 LT1 211 3 0 5593 138 1 0 3 0.8900 0 1.9400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A4915792 0 0 0 3 0 0 0 0 0 0 MARYAM JAMEELAH AND SHANAZ FATHIMA,NO 61 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1453779078 4880327000 C4EH37320 NOT AVAIL NO K.B.S. 433202 0 1 LT1 211 3 0 9083 177 1 0 3 0.8700 0 0 0 0 1810 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A2615069 0 0 0 2 0 0 0 0 0 0 NOT AVAIL,NO K.B.S. 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 278.1300 0 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1453779164 4874427000 C5EH7460 SYED NADEEM MUKARRAM RANKA NAGAR, K B SANDRA,B-32. 433202 100173 1 LT1 211 3 0 8715 285 1 0 3 0.8800 1894 8.9400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A7226247 0 0 0 3 0 0 0 0 0 0 SYED NADEEM MUKARRAM,RANKA NAGAR, K B SANDRA,B-32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 309 0 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1453779027 4794427000 C4EH40194 SHIRLEY AARON NO 16 K.B.SANDRA 433202 100190 1 LT1 211 0.7500 0 1287 28 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615387 0 0 0 1 0 0 0 0 0 0 SHIRLEY AARON,NO 16 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1453779368 4743022241 MSC5EH28244 IMRAAN KHAN AND TABASUM SALMA NO05. 9TH CROSS 433202 100029 1 LT1 211 3 0 20875 159 1 0 3 0.9000 -349 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 28853289 0 0 0 3 0 0 0 0 0 0 IMRAAN KHAN AND TABASUM SALMA,NO05. 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031263397 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1453778918 4703427000 C5EH4764 SAJID HUSSAIN NO 1, 5TH MAIN ROAD, K B SANDRA, B 32. 433202 100256 1 LT1 211 3 0 1136 17 1 0 3 0.7700 -112 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A7226256 0 0 0 1 0 0 0 0 0 0 SAJID HUSSAIN,NO 1, 5TH MAIN ROAD, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1453779150 4675423035 C5EH41113 SHAIK MOULA # 2 2 ND MAIN ROAD 433202 0 1 LT1 211 2 0 3331 156 1 0 3 0.9200 1592 10.6800 0 0 640 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 68200497 0 0 0 2 0 0 0 0 0 0 SHAIK MOULA,# 2 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1453779314 4657574893 C5EH36506 SAMIULLA AND C.PARVEEN BANU # 0 9 K BSANDRA 433202 0 1 LT1 211 2 0 10019 179 1 0 3 1 0 1 0 0 980 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 2021-01-20 111112046342 0 0 0 0 0 0 0 0 0 0 SAMIULLA AND C.PARVEEN BANU,# 0 9 K BSANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453779345 4651156580 C5EH37416 MOHAMED FAZLULLAH 2#NO 65 &62 2 ND CROS 433202 0 1 LT1 211 3 0 12801 342 1 0 3 1 -26 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 1000000 111115027291 0 0 0 3 0 0 0 0 0 0 MOHAMED FAZLULLAH,2#NO 65 &62 2 ND CROS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 2 1453778887 4616027000 C5EH994 SAVITHRAMMA NO.21 3RD CROSS SULTHAN PALYA R.T NAGAR POST 433202 100099 1 LT1 211 3 0 3157 157 1 0 3 0.9100 0 4.5100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615235 0 0 0 3 0 0 0 0 0 0 SAVITHRAMMA,NO.21 3RD CROSS SULTHAN PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944809 0 0 0 0 1 0 0 0 0 0 8.9100 19 2024-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1453778870 4614227000 MSC5EH7369 SARITHA.P.R BINIL,B #13, 9 TH CROSS MR PALYA BLORE 433202 100008 1 LT1 211 3 0 6632 233 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615252 0 0 0 3 0 0 0 0 0 0 SARITHA.P.R BINIL,B,#13, 9 TH CROSS MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944811 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1453779021 4596227000 C5EH3093 HAFEEZUDDIN NO 5, 3RD CROSS, K B SANDRA, 433202 0 1 LT1 211 6 0 6479 172 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 7807266 0 0 0 3 0 0 0 0 0 0 HAFEEZUDDIN,NO 5, 3RD CROSS, K B SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 214.4200 0 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7960 2 1453779184 4575227000 C4EH40193 SHIRLEY AARON NO 16 K.B.SANDRA 433202 100189 1 LT1 211 3 0 8541 154 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615381 0 0 0 2 0 0 0 0 0 0 SHIRLEY AARON,NO 16 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 223.6700 0 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1453778898 4499169811 C5LG43803 RAFEE AHMED AND ARSHIYA AHMED #N O.10, 5TH MAIN ROAD, 433202 100154 1 LT1 211 1 0 14758 106 1 0 3 0.8300 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 37889798 0 0 0 2 0 0 0 0 0 0 RAFEE AHMED AND ARSHIYA AHMED,#N O.10, 5TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-11-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1453778962 4485917000 C5EH6244 HAFEEZUDDIN SURKI KB SANDRA - 433202 0 1 LT1 211 3 0 4077 79 1 0 3 0.9300 -159 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2614295 0 0 0 2 0 0 0 0 0 0 HAFEEZUDDIN SURKI,KB SANDRA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1453779017 4478379708 MSC5EH28243 V.BALAKRISHNA FLNO-104,FRIST FLOOR,"BREEZ RESIDENCY APPRTS" 9TH CROSS, VINAYAKA L/O,MR.PALYA,RT.NAGAR POST 433202 100028 1 LT1 211 3 0 19513 25 1 0 3 0.7100 -181 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 28853288 0 0 0 0 0 0 0 0 0 0 V.BALAKRISHNA,FLNO-104,FRIST FLOOR,"BREEZ RESIDENCY APPRTS" 9TH CROSS, VINAYAKA L/O,MR.PALYA,RT.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10031263397 0 1 0 0 1 0 0 0 0 0 196.8300 200 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453779053 4374327000 MSC5EH8964 NAGENDRA KUMAR NEKKALAPU SRIVAN APPRTS NO22, 3RD CROSS SULTHAN PALYA 433202 100070 1 LT1 211 3 0 5062 105 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615223 0 0 0 3 0 0 0 0 0 0 NAGENDRA KUMAR NEKKALAPU,SRIVAN APPRTS NO22, 3RD CROSS SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121149 0 0 0 0 1 0 0 0 0 0 68.8200 76 2024-02-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1453779092 4371427000 MSC5EH7352 DR.N.GOPU KUMAR DR.SUBA GNANA ABRAHAM #18, 3RD CROSS HANUMMANTHAPA L/O 433202 100063 1 LT1 211 3 0 7132 130 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615028 0 0 0 3 0 0 0 0 0 0 DR.N.GOPU KUMAR DR.SUBA GNANA ABRAHAM,#18, 3RD CROSS HANUMMANTHAPA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10002121150 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1453779217 4358127000 C5EH8984 NASEEM TAJ NO4, 3RD MAIN K.B SANDRA. 433202 0 1 LT1 211 5 0 46048 325 1 0 3 1 4351 20.6800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004014 0 9999999 100003018570AD 0 0 0 5 0 0 0 0 0 0 NASEEM TAJ,NO4, 3RD MAIN K.B SANDRA. 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 242.1700 0 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1453779213 4357817000 MSC5EH7378 YOGESH BAHETI NO-13/14 9TH CROSS MR PALYA BLORE-32 433202 100017 1 LT1 211 3 0 4681 0 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615242 0 0 0 0 0 0 0 0 0 0 YOGESH BAHETI,NO-13/14 9TH CROSS MR PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944811 0 0 0 0 1 0 0 0 0 0 195.8600 200 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453778934 4293227000 C4EH38818 SHANAZ FATIMA NO 1284 K.B.S. 433202 100180 1 LT1 211 3 0 5067 131 1 0 3 0.8700 -246 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A4915794 0 0 0 3 0 0 0 0 0 0 SHANAZ FATIMA,NO 1284 K.B.S. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-09-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1453778930 4291427000 MSC5EH8959 SHASHIKANTH.M.NAGATHAN SRIVAN APPRTS NO22, 3RD CROSS SULTHAN PALYA 433202 100065 1 LT1 211 3 0 6465 137 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615388 0 0 0 2 0 0 0 0 0 0 SHASHIKANTH.M.NAGATHAN,SRIVAN APPRTS NO22, 3RD CROSS SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121149 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1453779043 4278127000 C4EH22939 SYED MATHIULLA.M 76 K.B.SNADRA 433202 0 1 LT1 211 2 0 2202 68 1 0 3 0.9600 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2614268 0 0 0 2 0 0 0 0 0 0 SYED MATHIULLA.M,76 K.B.SNADRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 42.0900 52 2025-06-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1453779356 4237327000 C5LG10287 DR. B.S.MIRJI NO 107, 5TH MAIN RANAKANAGAR 433202 100191 1 LT1 211 1 0 3066 124 1 0 3 0.8900 0 0 0 0 910 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A7238890 0 0 0 2 0 0 0 0 0 0 DR. B.S.MIRJI,NO 107, 5TH MAIN RANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 1 0 0 1 0 0 0 0 0 136.2500 150 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1453779013 4184542205 C5EH41112 SHAIK MOULA # 02 2 ND MAIN ROAD 433202 0 1 LT1 211 2 0 2795 170 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 1000000 68200496 0 0 0 2 0 0 0 0 0 0 SHAIK MOULA,# 02 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1453779121 4170127000 C4EH14376 RIYAZ AHMED 82 K.B.SANDRA 433202 0 1 LT1 211 3 0 6241 169 1 0 3 0.9000 -47 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2609596 0 0 0 2 0 0 0 0 0 0 RIYAZ AHMED,82 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1453778844 4109917000 MSC5EH8972 VIVEKANAND KUDVA AND AMRITA MENDA NO22, 3RD CROSS SULTHAN PALYA 433202 100078 1 LT1 211 3 0 9688 227 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615382 0 0 0 3 0 0 0 0 0 0 VIVEKANAND KUDVA AND AMRITA MENDA,NO22, 3RD CROSS SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1453779144 4071427000 C5EH2075 MOHAMED RIYAZULLA AND SAMEENA RIYAZ NO.53, K.B.SANDRA - 433202 0 1 LT1 211 3 0 9430 275 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2609506 0 0 0 2 0 0 0 0 0 0 MOHAMED RIYAZULLA AND SAMEENA RIYAZ,NO.53, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1453779152 4065127000 MSC5EH5464 N.SURESH PRABHAKARA PANICKER NO 4/7,5TH MAIN. NEW EXTN.RANKA NAGAR KB SANDRA 433202 100226 1 LT1 211 2 0 8699 205 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615533 0 0 0 3 0 0 0 0 0 0 N.SURESH PRABHAKARA PANICKER,NO 4/7,5TH MAIN. NEW EXTN.RANKA NAGAR KB SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 181.8100 200 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1453778753 4014127000 C4EH14277 V.SASHIKALA 628 NA 433202 100237 1 LT1 211 3 0 5902 144 1 0 3 0.8400 -658 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 2012-07-28 A2613120 0 0 0 2 0 0 0 0 0 0 V.SASHIKALA,628 NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1453778852 4006127000 C5EH6757 MEENRAMACHANDRANKARTHIK,S,N,P DGSADGA - 433202 100169 1 LT1 211 3 0 10383 298 1 0 3 0.9500 0 0 0 0 5410 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.5410 (ignore if paid) 0 9999999 A7221017 0 0 0 4 0 0 0 0 0 0 MEENRAMACHANDRANKARTHIK,S,N,P,DGSADGA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 164.3300 181 2024-04-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 2 1453778968 3990826653 C5EH35787 MOHAMMED MUNEERULLA 658-2 RANKA NAGARA 433202 90010 1 LT1 211 3 0 14313 176 1 0 3 1 0 0 0 0 1730 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 111111763287 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUNEERULLA,658-2 RANKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10032016416 0 0 0 0 1 0 0 0 0 0 240.6700 0 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1453779115 3971027000 C5EH4064 AMTUS SAMEE NO 83, 3RD CROSS K.B.SANDRA 433202 0 1 LT1 211 0 2 2089 84 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2609599 0 0 0 3 0 0 0 0 1 0 AMTUS SAMEE,NO 83, 3RD CROSS K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 42.0900 52 2025-12-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1453779321 3946227000 C5EH2212 BASAVARAJU NO 19, 5TH MAIN, K B SANDRA, B 32 433202 100148 1 LT1 211 3 0 9266 15 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 100003041271D 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,NO 19, 5TH MAIN, K B SANDRA, B 32 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453778840 3910917000 MSC5EH16361 CHAMPA VISHWANATH NO15, 9TH CROSS , MR PALYA, RT NAGAR, BANGALORE 433202 100051 1 LT1 211 3 0 35170 80 1 0 3 1 -11908 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 100003033518D 0 0 0 1 0 0 0 0 0 0 CHAMPA VISHWANATH,NO15, 9TH CROSS , MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10031263396 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1453778984 3888327000 MSC5EH8965 SAJAN JAMES REKHA SAJAN #22, 3RD CROSS SULTHAN PALYA 433202 100071 1 LT1 211 3 0 4023 92 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615228 0 0 0 3 0 0 0 0 0 0 SAJAN JAMES REKHA SAJAN,#22, 3RD CROSS SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121149 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1453779188 3863227000 MSC5EH8962 ABRAHAM SHAJI SRIVAN APPRTS NO22, 3RD CROSS SULTHAN PALYA 433202 100068 1 LT1 211 3 0 3340 94 1 0 3 0.8400 -30 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615225 0 0 0 3 0 0 0 0 0 0 ABRAHAM SHAJI,SRIVAN APPRTS NO22, 3RD CROSS SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121149 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1453779302 3850427000 3EP1998 NOT AVAIL NO M.R.PALYA 433202 100155 1 LT1 211 0.7500 0 10396 331 1 0 3 0.9300 0 1 0 0 6180 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.6180 (ignore if paid) 0 9999999 A2615021 0 0 0 2 0 0 0 0 0 0 NOT AVAIL,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1453779339 3843027000 MSC5EH8970 SURYA BALIPRASAD SRIVEN APPRTS NO22, 3RD CROSS SULTHAN PALYA 433202 100076 1 LT1 211 3 0 2955 0 1 0 3 1 -227 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615226 0 0 0 0 0 0 0 0 0 0 SURYA BALIPRASAD,SRIVEN APPRTS NO22, 3RD CROSS SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121149 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-08-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453778875 3801917000 MSC5EH7351 FEROZA JINNAH FAROQ PASHA #18, 3RD CROSS HANUMMANTHAPA L/O 433202 100062 1 LT1 211 3 0 5077 10 1 0 3 1 -8 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615025 0 0 0 0 0 0 0 0 0 0 FEROZA JINNAH FAROQ PASHA,#18, 3RD CROSS HANUMMANTHAPA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10002121150 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1453778914 3794427000 MSC5EH5467 PAWAN JAIN -NO 4 RANKA NAGAR. - 433202 100230 1 LT1 211 1 5 25304 173 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 100003060522D 0 0 0 2 0 0 0 0 0 0 PAWAN JAIN -NO 4,RANKA NAGAR. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1453778660 3730427000 C5EH6731 TAHERA BEGUM # 80, K B SANDRA,B-32. 433202 0 1 LT1 211 2 0 6017 181 1 0 3 0.9700 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2609520 0 0 0 3 0 0 0 0 0 0 TAHERA BEGUM,# 80, K B SANDRA,B-32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1453778922 3699227000 C5EH15869 RAMASWAMY ANAND APPAKUDI NO-1,3RD CROSS,RANKANAGRA, K.B.SANDRA,BYLORE-32. 433202 100197 1 LT1 211 3 0 8563 75 1 0 3 1 0 0 0 0 230 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003005085D 0 0 0 1 0 0 0 0 0 0 RAMASWAMY ANAND APPAKUDI,NO-1,3RD CROSS,RANKANAGRA, K.B.SANDRA,BYLORE-32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453779200 3664027000 MSC5EH7345 FEROZA JINNAH FAROQ PASHA #18, 3RD CROSS HANUMMANTHAPA L/O 433202 100056 1 LT1 211 3 0 7553 197 1 0 3 0.8900 2254 22.2200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004014 0 9999999 A2615024 0 0 0 4 0 0 0 0 0 0 FEROZA JINNAH FAROQ PASHA,#18, 3RD CROSS HANUMMANTHAPA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10002121150 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 2 1453779205 3663828136 MSC5EH28242 SHEIKH MOINUDDIN, MAHAJABEEN BANO MOHAMMED SHADAB ANWAR FLAT NO 101, BREEZE RESIDENCY, NO 5, 9TH CROSS, MR PALYA 433202 100027 1 LT1 211 3 0 23826 181 1 0 3 0.8700 0 0 0 0 2030 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 28853287 0 0 0 3 0 0 0 0 0 0 SHEIKH MOINUDDIN, MAHAJABEEN BANO MOHAMMED SHADAB ANWAR,FLAT NO 101, BREEZE RESIDENCY, NO 5, 9TH CROSS, MR PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10031263397 0 0 0 0 1 0 0 0 0 0 221.7500 0 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1453779272 3548010701 C5EH35786 MOHAMMED MUNEERULLA 658-1 RANKA NAGARA 433202 90002 1 LT1 211 3 0 11626 209 1 0 3 1 0 0 0 0 1450 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 BC2984073 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUNEERULLA,658-1 RANKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10032016416 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1453779282 3442880313 C5LG49977 HASEENA BANU # 13/1 3 RD MAIN ROAD 433202 0 1 LT1 211 1 0 4649 82 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 1000000 BD0944757 0 0 0 2 0 0 0 0 0 0 HASEENA BANU,# 13/1 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1453778645 3421402180 MSC5EH28241 NAYEEM AHMED SHAKEEL UNNISSA NO 5; 9TH CROSS 433202 100026 1 LT1 211 3 0 20794 146 1 0 3 0.8400 0 0 0 0 1000 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 28853286 0 0 0 2 0 0 0 0 0 0 NAYEEM AHMED SHAKEEL UNNISSA,NO 5; 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031263397 0 0 0 0 1 0 0 0 0 0 203.0800 0 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1453778649 3420208483 C5LG49976 HASEENA BANU #13/ 1 3 RD MAIN ROAD 433202 0 1 LT1 211 1 0 6111 66 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 1000000 BD0944756 0 0 0 0 0 0 0 0 0 0 HASEENA BANU,#13/ 1 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1453779063 3364427000 MSC5EH8975 SECRETARY SRIVEN APPRTSNO22, 3RD CROSS SULTHAN PALYA 433202 100081 1 LT1 211 2.5000 10 170660 1248 1 0 3 1 0 10.0400 0 0 2950 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 111110441552 0 0 0 7 0 0 0 0 0 0 SECRETARY,SRIVEN APPRTSNO22, 3RD CROSS SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8600 2 1453779195 3351098151 C5EH41109 SHAIK MOULA #02 2 ND MAIN ROAD 433202 0 1 LT1 211 3 0 4995 256 1 0 3 0.9700 2208 10.5000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004014 0 1000000 68200493 0 0 0 3 0 0 0 0 0 0 SHAIK MOULA,#02 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1453779257 3345127000 C5EH18275 SAFEER AHMED KHAN ASIF NO=10,3RD MAIN ROAD,K B SANDRA,BYLO - 433202 0 1 LT1 211 2 0 14426 45 1 0 3 1 2716 35.5600 0 0 1970 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004014 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 100003004342D 0 0 0 0 0 0 0 0 0 0 SAFEER AHMED KHAN ASIF,NO=10,3RD MAIN ROAD,K B SANDRA,BYLO - 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1453778657 3320227000 C5EH15868 RAMASWAMY ANAND APPAKUDI NO-1,3RD CROSS,RANKANAGRA, K.B.SANDRA,BYLORE-32. 433202 100196 1 LT1 211 3 0 10924 108 1 0 3 1 -31 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 100003023718D 0 0 0 1 0 0 0 0 0 0 RAMASWAMY ANAND APPAKUDI,NO-1,3RD CROSS,RANKANAGRA, K.B.SANDRA,BYLORE-32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1453778924 3288363257 C5EH26094 Dr shaik mehboob NO 21/1 3RD CROSS 433202 0 1 LT1 211 2 0 30184 271 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 111112490980 0 0 0 3 0 0 0 0 0 0 Dr shaik mehboob,NO 21/1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 2 1453779033 3273327000 C5EH3359 P.A.MANI 111, RANKA NAGAR K.B.SANDAR 433202 100203 1 LT1 211 3 0 9178 259 1 0 3 0.9300 0 1.5800 0 0 2830 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 A2615034 0 0 0 2 0 0 0 0 0 0 P.A.MANI,111, RANKA NAGAR K.B.SANDAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1453779146 3255917000 C5EH4360 RIYAZ AHAMED NO 82 3RD CROSS K.B SANDRA. 433202 0 1 LT1 211 0 1 548 15 1 0 3 0.6600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615065 0 0 0 1 0 0 0 0 1 0 RIYAZ AHAMED,NO 82 3RD CROSS K.B SANDRA. 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1453779336 3233187334 C5EH37415 MUNAWARA SULTHANA 1#NO 65 &62 2 ND CROS 433202 0 1 LT1 211 3 0 2151 48 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 1000000 111115027290 0 0 0 0 0 0 0 0 0 0 MUNAWARA SULTHANA,1#NO 65 &62 2 ND CROS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1453778680 3212227000 C5EH3578 R.VIJAYA KUMAR NO 119, 5TH CROSS, K B SANDRA, B 32. 433202 100194 1 LT1 211 0 1 440 15 1 0 3 0.8600 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A4762871 0 0 0 0 0 0 0 0 1 0 R.VIJAYA KUMAR,NO 119, 5TH CROSS, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1453778725 3207989624 C5LG49975 HASEENA BANU #1 3/1 3 RD MAIN ROAD 433202 0 1 LT1 211 1 0 3240 119 1 0 3 1 532 2.5200 0 0 340 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004014 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111113317776 0 0 0 0 0 0 0 0 0 0 HASEENA BANU,#1 3/1 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1453778910 3184917000 MSC5EH16352 SYED YOUSUF ALI NO15, 9TH CROSS , MR PALYA, RT NAGAR, BANGALORE 433202 100042 1 LT1 211 3 0 22591 123 1 0 3 1 1 0 0 0 720 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100002996454D 0 0 0 2 0 0 0 0 0 0 SYED YOUSUF ALI,NO15, 9TH CROSS , MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10031263396 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1453779015 3170127000 C5EH8001 SYED TAJUDDIN SHAISTA MALIK #19/A, 3RD MAIN ROAD KB SANDRA 433202 0 1 LT1 211 0 1 540 9 1 0 3 0.9700 210 1.0100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004014 0 9999999 A2614264 0 0 0 1 0 0 0 0 1 0 SYED TAJUDDIN SHAISTA MALIK,#19/A, 3RD MAIN ROAD KB SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1453779219 3150327000 C4EH38544 REYAZ AHMED NO 82 3RD CROSS K.B.S. 433202 0 1 LT1 211 3 0 2865 67 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2614277 0 0 0 3 0 0 0 0 0 0 REYAZ AHMED,NO 82 3RD CROSS K.B.S. 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1453779337 3131427000 C5EH4763 SAJID HUSSAIN NO 1, 5TH MAIN ROAD, K B SANDRA, B 32. 433202 100259 1 LT1 211 3 0 1277 120 1 0 3 0.8400 -169 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A7226250 0 0 0 2 0 0 0 0 0 0 SAJID HUSSAIN,NO 1, 5TH MAIN ROAD, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 102.4200 113 2025-12-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1453778941 3080227000 C5EH1003 MUFEEDA BEGUM NO.63/4 K.B SANDRA 433202 0 1 LT1 211 3 0 14118 180 1 0 3 0.5500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 BD0873346 0 0 0 2 0 0 0 0 0 0 MUFEEDA BEGUM,NO.63/4 K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1453779052 3069079249 MSC5EH28240 ASHPHAQUE ABDUL RAZAK FAREEDA BANU NO 5, 9TH CROSS 433202 100025 1 LT1 211 3 0 21201 146 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 28853285 0 0 0 2 0 0 0 0 0 0 ASHPHAQUE ABDUL RAZAK FAREEDA BANU,NO 5, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031263397 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1453779179 3052427000 MSC5EH8960 NILADRI PAUL FLNO-G2 NO-22 SRIVEN APPRTS 3RD CRSS S.PALYA HANUMANTHAPPA L/O B-32 433202 100066 1 LT1 211 3 0 7971 204 1 0 3 0.9100 0 0 0 0 370 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2615231 0 0 0 2 0 0 0 0 0 0 NILADRI PAUL,FLNO-G2 NO-22 SRIVEN APPRTS 3RD CRSS S.PALYA HANUMANTHAPPA L/O B-32 0 0 0 0 0 0 0 0 2026-02-01 0 10002121149 0 0 0 0 1 0 0 0 0 0 199.7800 200 2023-09-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1453778674 3014536404 C5EH36764 HASEENA BANU #13/1 3 RD MAIN ROAD 433202 0 1 LT1 211 2 0 5435 171 1 0 3 0.9900 0 0 0 0 350 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BD0944758 0 0 0 4 0 0 0 0 0 0 HASEENA BANU,#13/1 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1453778673 3014127000 C5EH6761 KRISHNA MURTHY GANAPATHY PMGV DVG - 433202 100162 1 LT1 211 3 0 13874 245 1 0 3 1 0 3.2000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 100003025554D 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY GANAPATHY PMGV,DVG - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 21.0800 31 2025-11-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453779162 2955817000 MSC5EH7343 FEROZA JINNAH FAROQ PASHA #18, 3RD CROSS HANUMMANTHAPA L/O 433202 100054 1 LT1 211 1.6000 8 119865 28 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 100003009163D 0 0 0 0 0 0 0 0 0 0 FEROZA JINNAH FAROQ PASHA,#18, 3RD CROSS HANUMMANTHAPA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10002121150 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1453779172 2954294111 C5EH39018 S M NASIMATH #66/67 KHB ROAD 433202 0 1 LT1 211 2 0 5465 108 1 0 3 0 0 0 0 0 4220 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.4220 (ignore if paid) 0 1000000 111119575959 0 0 0 0 0 0 0 0 0 0 S M NASIMATH,#66/67 KHB ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453779225 2950340087 C5EH31187 Mr.MOHAMMED MUNEERULLA NO 658, 5 TH MAIN ROAD, 433202 100227 1 LT1 211 8 0 81956 877 1 0 3 1 0 0 0 0 1240 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110110907 0 0 0 5 0 0 0 0 0 0 Mr.MOHAMMED MUNEERULLA,NO 658, 5 TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8700 2 1453779023 2875127000 MSC5EH5458 PAWAN JAIN -NO 4 RANKA NAGAR. - 433202 100213 1 LT1 211 2 0 20 0 1 0 3 1 -526 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 100003045855D 0 0 0 0 0 0 0 0 0 0 PAWAN JAIN -NO 4,RANKA NAGAR. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 1.7100 12 2023-10-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453779198 2852227000 C5EH982 FARHA ASIF NO.19 3RD CROSS SULTHAN PALYA R.T NAGAR POST 433202 100086 1 LT1 211 3 0 5816 160 1 0 3 0.8100 -36 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615529 0 0 0 3 0 0 0 0 0 0 FARHA ASIF,NO.19 3RD CROSS SULTHAN PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944809 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1453779255 2848917000 MSC5EH7348 FEROZA JINNAH FAROQ PASHA #18, 3RD CROSS HANUMMANTHAPA L/O 433202 100059 1 LT1 211 3 0 12911 230 1 0 3 0.9300 0 5.3300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615039 0 0 0 2 0 0 0 0 0 0 FEROZA JINNAH FAROQ PASHA,#18, 3RD CROSS HANUMMANTHAPA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10002121150 0 0 0 0 1 0 0 0 0 0 355.6300 0 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1453778833 2807427000 C5EH4063 AMTUS SAMEE NO 83, 3RD CROSS K.B.SANDRA 433202 0 1 LT1 211 3 0 6530 180 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004014 0 9999999 A2609592 0 0 0 3 0 0 0 0 0 0 AMTUS SAMEE,NO 83, 3RD CROSS K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1453778765 2720227000 MSC5EH7349 FEROZA JINNAH FAROQ PASHA #18, 3RD CROSS HANUMMANTHAPA L/O 433202 100060 1 LT1 211 3 0 8214 205 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615033 0 0 0 3 0 0 0 0 0 0 FEROZA JINNAH FAROQ PASHA,#18, 3RD CROSS HANUMMANTHAPA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10002121150 0 0 0 0 1 0 0 0 0 0 211.8400 0 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1453778728 2697917000 MSC5EH16356 PRADEEP KUMAR.G NO15, 9TH CROSS , MR PALYA, RT NAGAR, BANGALORE 433202 100046 1 LT1 211 3 0 44822 328 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 100002999373D 0 0 0 3 0 0 0 0 0 0 PRADEEP KUMAR.G,NO15, 9TH CROSS , MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10031263396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 2 1453778719 2697423998 C5EH31190 Mr.MOHAMMED MUNEERULLA NO 65 8, 5 TH MAIN ROAD, 433202 100233 1 LT1 211 2 0 23283 249 1 0 3 0.9100 0 0 0 0 4940 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.4940 (ignore if paid) 0 99999 BC2352943 0 0 0 4 0 0 0 0 0 0 Mr.MOHAMMED MUNEERULLA,NO 65 8, 5 TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 255.7500 0 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1453779010 2661327000 C4EH40417 M.WAZIRUDDIN NO 61 M.R.PALYA 433202 100179 1 LT1 211 3 0 6604 240 1 0 3 0.9800 0 1.0400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A4915789 0 0 0 3 0 0 0 0 0 0 M.WAZIRUDDIN,NO 61 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1453779237 2633127000 C5EH980 A.NARAYANA NO.19 3RD CROSS SULTHAN PALYA R.T NAGAR POST 433202 100083 1 LT1 211 3 0 5589 121 1 0 3 0.8200 -382 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615532 0 0 0 2 0 0 0 0 0 0 A.NARAYANA,NO.19 3RD CROSS SULTHAN PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944809 0 0 0 0 1 0 0 0 0 0 154.7700 170 2023-12-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1453779287 2629027000 MSC5EH16359 SUBHASH M KESARKAR NO15, 9TH CROSS , MR PALYA, RT NAGAR, BANGALORE 433202 100049 1 LT1 211 3 0 25142 42 1 0 3 1 50 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 100003023920D 0 0 0 1 0 0 0 0 0 0 SUBHASH M KESARKAR,NO15, 9TH CROSS , MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10031263396 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1453778992 2566027000 MSC5EH16355 CHAMPA VISHWANATH NO15, 9TH CROSS , MR PALYA, RT NAGAR, BANGALORE 433202 100045 1 LT1 211 3 0 14616 285 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 1000000 BC3314624 0 0 0 3 0 0 0 0 0 0 CHAMPA VISHWANATH,NO15, 9TH CROSS , MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10031263396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1453779304 2526688051 MSC5EH28252 BREEZE RESIDENCY WELFARE ASSOCIATION NO;05; 9TH CROSS 433202 100037 1 LT1 211 8 0 81351 1049 1 0 3 0.8400 0 0 0 0 6350 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.6350 (ignore if paid) 0 1000000 E006792 0 0 0 9 0 0 0 0 0 0 BREEZE RESIDENCY WELFARE ASSOCIATION,NO;05; 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031263397 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5900 2 1453778666 2505041391 C5EH29707 RAFEE AHMED AND ARSHIYA AHMED #NO .10, 5TH MAIN ROAD, 433202 100150 1 LT1 211 3 0 20934 117 1 0 3 0.9800 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 1000000 BD0946428 0 0 0 5 0 0 0 0 0 0 RAFEE AHMED AND ARSHIYA AHMED,#NO .10, 5TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0300 2 1453778799 2412389849 C5EH36505 SAMIULLA AND C.PARVEEN BANU #09 K BSANDRA 433202 0 1 LT1 211 2 0 12723 209 1 0 3 0.9100 0 7.8000 0 0 2730 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.2730 (ignore if paid) 0 1000000 BC3094951 0 0 0 2 0 0 0 0 0 0 SAMIULLA AND C.PARVEEN BANU,#09 K BSANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 224.5000 0 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1453778866 2383427000 C4EH35008 SMT.J.RETNAMMA # 112, RANKA NAGAR 2ND CROSS 433202 100202 1 LT1 211 1 0 2325 233 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 100003011450D 0 0 0 0 0 0 0 0 0 0 SMT.J.RETNAMMA,# 112, RANKA NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453779127 2346839223 C5EH37421 MUNAWARA SULTHANA 9#NO 65 &62 2 ND CROS 433202 0 1 LT1 211 2 0 7382 149 1 0 3 1 0 1.8600 0 0 3760 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.3760 (ignore if paid) 0 1000000 111115027296 0 0 0 2 0 0 0 0 0 0 MUNAWARA SULTHANA,9#NO 65 &62 2 ND CROS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1453779284 2330027000 MSC5EH8974 RASHMI B.G SRIVEN APPRTS NO22, 3RD CROSS SULTHAN PALYA 433202 100080 1 LT1 211 3 0 9076 213 1 0 3 0.9400 0 5.1200 0 0 1200 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2615237 0 0 0 4 0 0 0 0 0 0 RASHMI B.G,SRIVEN APPRTS NO22, 3RD CROSS SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1453779291 2230917000 MSC5EH16353 R. INDU SHEKAR NO15, 9TH CROSS , MR PALYA, RT NAGAR, BANGALORE 433202 100043 1 LT1 211 3 0 27715 173 1 0 3 1 0 0 0 0 2070 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 100002996142D 0 0 0 2 0 0 0 0 0 0 R. INDU SHEKAR,NO15, 9TH CROSS , MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10031263396 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1453778709 2202252214 MSC5EH28239 SYED TANVEER DR. NAJMUS SAQIB GF-004,BREEZE RESIDENCY APT, NO 5, 9TH CROSS 433202 100024 1 LT1 211 3 0 25553 210 1 0 3 0.9100 0 0 0 0 3690 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 28853284 0 0 0 4 0 0 0 0 0 0 SYED TANVEER DR. NAJMUS SAQIB,GF-004,BREEZE RESIDENCY APT, NO 5, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031263397 0 0 0 0 1 0 0 0 0 0 230 0 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1453778920 2178127000 C5EH3816 MUNAWAR AHMED NO 63, 2ND CROSS, K B SANDRA, B 32. 433202 100187 1 LT1 211 0 1 2484 187 1 0 3 0.9300 0 2.3800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A4915796 0 0 0 3 0 0 0 0 1 0 MUNAWAR AHMED,NO 63, 2ND CROSS, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 12.5000 23 2025-10-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1453779071 2157127000 C4EH13914 A.MANJESH NA NA 433202 100240 1 LT1 211 2 0 2 0 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615390 0 0 0 0 0 0 0 0 0 0 A.MANJESH,NA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453778662 2107579747 C5EH31892 MOHMED ABDUL SAMAD AND NASREEN SAMAD NO 21, 3 RD CROSS, 433202 0 1 LT1 211 5 0 32460 503 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 C539345 0 0 0 4 0 0 0 0 0 0 MOHMED ABDUL SAMAD AND NASREEN SAMAD,NO 21, 3 RD CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1453778711 2105227000 MSC5EH8968 INDIRA BASU SRIVEN APPRTS NO22, 3RD CROSS SULTHAN PALYA 433202 100074 1 LT1 211 3 0 4791 130 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615037 0 0 0 2 0 0 0 0 0 0 INDIRA BASU,SRIVEN APPRTS NO22, 3RD CROSS SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121149 0 0 0 0 1 0 0 0 0 0 93.3200 103 2023-12-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1453778850 2088640459 C5LG50920 IMRANA KHANUM # 14 K B SANDRA 433202 0 1 LT1 211 1 0 7150 142 1 0 3 0.9600 0 0 0 0 3890 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.3890 (ignore if paid) 0 1000000 52975970 0 0 0 3 0 0 0 0 0 0 IMRANA KHANUM,# 14 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1453779370 2017127000 C4EH34865 V.SASHIKALA 26 K.B.SANDRA 433202 100232 1 LT1 211 2 0 6784 117 1 0 3 0.9700 0 0 0 0 420 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2618132 0 0 0 3 0 0 0 0 0 0 V.SASHIKALA,26 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 44.8300 55 2024-01-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1453778971 1974817017 C5EH31189 Mr.MOHAMMED MUNEERULLA NO 658, 5 TH MAIN ROAD, 433202 100244 1 LT1 211 2 0 11868 150 1 0 3 1 2 0 0 0 1260 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 111113761362 0 0 0 0 0 0 0 0 0 0 Mr.MOHAMMED MUNEERULLA,NO 658, 5 TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1453778996 1970756838 MSC5EH28238 NAJMUNNISA NO05, 9TH CROSS 433202 100023 1 LT1 211 3 0 21312 120 1 0 3 0.9300 -9 0 0 0 230 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28853283 0 0 0 2 0 0 0 0 0 0 NAJMUNNISA,NO05, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031263397 0 0 0 0 1 0 0 0 0 0 199.2500 200 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1453779117 1954980335 MSC5EH28237 NAAZ PARVEEN NO.05 9TH CROSS 433202 100022 1 LT1 211 3 0 30069 274 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 28853282 0 0 0 3 0 0 0 0 0 0 NAAZ PARVEEN,NO.05 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031263397 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-10-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1453779249 1936327000 C4EH39332 S.M.NASIMATH NO 32 M.R.PALYA 433202 100186 1 LT1 211 2 0 6116 108 1 0 3 0 0 2.7200 0 0 310 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2009-12-01 100003003224D 0 0 0 0 0 0 0 0 0 0 S.M.NASIMATH,NO 32 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453779135 1851917000 C4EH22937 PARVEEN BANU.C NA NA 433202 0 1 LT1 211 0.7500 0 5565 125 1 0 3 0.9000 327 1.6300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2609294 0 0 0 3 0 0 0 0 0 0 PARVEEN BANU.C,NA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1453778707 1796427000 MSC5EH7374 N. SREEKANTH #13, 9 TH CROSS MR PALYA BLORE 433202 100013 1 LT1 211 3 0 6276 145 1 0 3 0.9100 -183 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615257 0 0 0 3 0 0 0 0 0 0 N. SREEKANTH,#13, 9 TH CROSS MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944811 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1453779073 1745979726 C5EH29708 TABASSUM BANU NO.18 3RD CROSS 433202 0 1 LT1 211 2 0 3153 10 1 0 3 1 -116 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 111110111032 0 0 0 0 0 0 0 0 0 0 TABASSUM BANU,NO.18 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1453779241 8903517000 SLD304 AEE(ELE) KANAKANAGAR, 6TH CROSS3 PUBLIC SCHOOL 433202 0 1 1LT6B-M 621 2.4400 0 14529 458 10 0 3 1 274258 2560.5900 0 0 32310 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -78958 0 14004014 ASD to be paid:Rs.32310 (ignore if paid) 0 1000000 111112387452 0 0 0 1 0 0 0 0 1 0 AEE(ELE),KANAKANAGAR, 6TH CROSS3 PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10000879668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1453779154 9011517000 SLD15A AEE(ELE) GANESHA BLOCK - 433202 0 1 1LT6B-M 621 2.9000 0 5571 0 10 0 3 1 84339 773.8600 0 0 19530 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -13131 0 14004014 ASD to be paid:Rs.19530 (ignore if paid) 0 0 111112387449DD 0 0 0 0 0 0 0 0 1 0 AEE(ELE),GANESHA BLOCK - 0 0 0 0 0 0 0 0 2026-02-01 0 10001503243 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453779039 9025646573 SLC5LG38396 AEE BBMP SEETHAPPA LAYOUT K.B.SANDRA 433202 0 1 1LT6B-M 621 3 0 16625 1533 10 0 3 1 705608 6340.2600 0 0 47510 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -99818 0 14004014 ASD to be paid:Rs.47510 (ignore if paid) 0 9999999 111112584993DD 0 0 0 1 0 0 0 0 1 0 AEE BBMP,SEETHAPPA LAYOUT K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1453778697 9280517000 SLD058 AEE GOVINDARAJU KALYAN - 433202 0 1 1LT6B-M 621 3.9000 0 3502 91 10 0 3 1 241940 2190.4600 0 0 39380 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -34225 0 14004014 ASD to be paid:Rs.39380 (ignore if paid) 0 9999999 111111649685DD 0 0 0 0 0 0 0 0 1 0 AEE,GOVINDARAJU KALYAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453779340 9501517000 SLD022A AEE, BBMP BRINDAVAN L/O - 433202 0 1 1LT6B-M 621 1.0500 0 16893 72 10 0 3 1 191555 1693.4400 0 0 33500 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -66899 0 14004014 ASD to be paid:Rs.33500 (ignore if paid) 0 9999999 111111490584D 0 0 0 1 0 0 0 0 1 0 AEE, BBMP,BRINDAVAN L/O - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453778742 7653517000 SLD15B AEE(ELE) GANESHA BLOCK - 433202 0 1 1LT6B-M 621 2.9000 0 17844 191 10 0 3 1 276493 2421.0800 0 0 60160 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -39113 0 14004014 ASD to be paid:Rs.60160 (ignore if paid) 0 9999999 111111970270 0 0 0 1 0 0 0 0 1 0 AEE(ELE),GANESHA BLOCK - 0 0 0 0 0 0 0 0 2026-02-01 0 10001503243 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1453779367 8187306726 SLC5LG56335 AEE BBMP DTC772 M R PLAYA 433202 0 1 1LT6B-M 621 4 0 1329 69 10 0 3 1 81886 717.5300 0 0 47630 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -11583 0 14004014 ASD to be paid:Rs.47630 (ignore if paid) 0 1000000 111125768748 0 0 0 0 0 0 0 0 1 0 AEE BBMP,DTC772 M R PLAYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1453779170 8313517000 SLD003A AEE(ELE) MR PALYA (FIELD)-003 - 433202 0 1 1LT6B-M 621 1.7000 0 15550 83 10 0 3 1 121193 1050.5400 0 0 19480 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -23128 0 14004014 ASD to be paid:Rs.19480 (ignore if paid) 0 9999999 100003060151AD 0 0 0 1 0 0 0 0 1 0 AEE(ELE),MR PALYA (FIELD)-003 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1453778902 6824414841 C5LG55425 THE COMMISSIONER OF POLICE BANGLORE CITY # POLL N 911 NANJUDESWARA WINES 433202 0 1 1LT6B-M 621 1 0 1405 27 1 0 3 1 1435 11.7300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 1000000 111123469224 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER OF POLICE BANGLORE CITY,# POLL N 911 NANJUDESWARA WINES 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453778687 7363517000 SLD049A AEE(ELE) NANDA GOKULA -1 OPP - 433202 0 1 1LT6B-M 621 3.9000 0 19422 338 10 0 3 1 509880 4486.2100 0 0 80270 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -72130 0 14004014 ASD to be paid:Rs.80270 (ignore if paid) 0 999999 100007015802 0 0 0 1 0 0 0 0 1 0 AEE(ELE),NANDA GOKULA -1 OPP - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1453779080 5490517000 SLD067 AEE VN HALLI TEMPLE - 433202 0 1 1LT6B-M 621 4 0 21579 135 10 0 3 1 168415 1462.3200 0 0 37810 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -23824 0 14004014 ASD to be paid:Rs.37810 (ignore if paid) 0 9999999 100003050808AAD 0 0 0 0 0 0 0 0 1 0 AEE,VN HALLI TEMPLE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453778713 5833517000 SLD004 AEE(ELE) ATMANANDA COLONY 7TH - 433202 0 1 1LT6B-M 621 1.3000 1.5000 12320 53 10 0 3 1 103893 923.4000 0 0 16390 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -14697 0 14004014 ASD to be paid:Rs.16390 (ignore if paid) 0 99999 100007015797 0 0 0 0 0 0 0 0 1 0 AEE(ELE),ATMANANDA COLONY 7TH - 0 0 0 0 0 0 0 0 2026-02-01 0 10000943915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1453779316 4443517000 SLD003D AEE (ELE) MR PALYA (FIELD)-003 - 433202 0 1 1LT6B-M 621 0.8000 0 11871 80 10 0 3 1 135673 1190.5500 0 0 20040 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -19192 0 14004014 ASD to be paid:Rs.20040 (ignore if paid) 0 1000000 111112387450 0 0 0 1 0 0 0 0 1 0 AEE (ELE),MR PALYA (FIELD)-003 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1453779327 4853517000 SLD015 AEE GANESHA BLOCK BLORE-32 - 433202 0 1 1LT6B-M 621 1.1700 0 14117 112 10 0 3 1 152668 1331.5800 0 0 20130 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -21597 0 14004014 ASD to be paid:Rs.20130 (ignore if paid) 0 99999 100003006663ADD 0 0 0 0 0 0 0 0 1 0 AEE,GANESHA BLOCK BLORE-32 - 0 0 0 0 0 0 0 0 2026-02-01 0 10001503243 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1453779100 4883517000 SLD050 AEE NANDA GOKULA -2 (PARK - 433202 0 1 1LT6B-M 621 2.7000 0 13905 68 10 0 3 1 201493 1813.8100 0 0 16360 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -28504 0 14004014 ASD to be paid:Rs.16360 (ignore if paid) 0 1000000 111111935107 0 0 0 0 0 0 0 0 1 0 AEE,NANDA GOKULA -2 (PARK - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1453779035 3273517000 SLD259 AEE, BBMP RANAKANAGAR - 433202 0 1 1LT6B-M 621 2.7000 0 32817 364 10 0 3 1 467898 4091.7900 0 0 56340 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -66190 0 14004014 ASD to be paid:Rs.56340 (ignore if paid) 0 9999999 100003062320D 0 0 0 0 0 0 0 0 1 0 AEE, BBMP,RANAKANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453779266 3443517000 SLD054 AEE SUNRAY COMPUTERS-1 (KHB . - 433202 0 1 1LT6B-M 621 5.8000 0 22304 265 10 0 3 1 342504 3001.7600 0 0 71610 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -48452 0 14004014 ASD to be paid:Rs.71610 (ignore if paid) 0 999999 100007083136 0 0 0 1 0 0 0 0 1 0 AEE,SUNRAY COMPUTERS-1 (KHB . - 0 0 0 0 0 0 0 0 2026-02-01 0 10000943702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453778872 3801517000 SLD248 AEE(ELE) ATHMANANDA COLONY, 5TH - 433202 0 1 1LT6B-M 621 3.3000 0 16147 151 10 0 3 1 281971 2500.4100 0 0 45050 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -39888 0 14004014 ASD to be paid:Rs.45050 (ignore if paid) 0 9999999 111111512353D 0 0 0 0 0 0 0 0 1 0 AEE(ELE),ATHMANANDA COLONY, 5TH - 0 0 0 0 0 0 0 0 2026-02-01 0 10000943415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1453779025 3883517000 SLD050A AEE(ELE) NANDA GOKULA -2 (PARK - 433202 0 1 1LT6B-M 621 2.7000 0 14429 0 10 0 3 1 95296 869.8000 0 0 18610 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -13481 0 14004014 ASD to be paid:Rs.18610 (ignore if paid) 0 9999999 100003064725ADD 0 0 0 0 0 0 0 0 1 0 AEE(ELE),NANDA GOKULA -2 (PARK - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453778882 2183517000 SLD065 AEE V. N HALLI (GRAPEYARD) - 433202 0 1 1LT6B-M 621 5.0400 0 19283 155 10 0 3 1 304578 2666.3900 0 0 98970 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -43087 0 14004014 ASD to be paid:Rs.98970 (ignore if paid) 0 9999999 100005955635DD 0 0 0 4 0 0 0 0 1 0 AEE,V. N HALLI (GRAPEYARD) - 0 0 0 0 0 0 0 0 2026-02-01 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1200 2 1453778965 2368420789 C5CCLG53454 THE COMMISSIONER OF POLICE # NEAR BDA PARK L R BANDE 433202 0 1 1LT6B-M 621 1 0 2123 26 1 0 3 1 -2370 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 1000000 111119545076 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER OF POLICE,# NEAR BDA PARK L R BANDE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453779177 2443517000 SLD054B AEE, BBMP SUNRAY COMPUTERS-1 (KHB - 433202 0 1 1LT6B-M 621 3.2000 0 19704 36 10 0 3 1 77797 689.6900 0 0 28070 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -40115 0 14004014 ASD to be paid:Rs.28070 (ignore if paid) 0 99999 111112174906D 0 0 0 0 0 0 0 0 1 0 AEE, BBMP,SUNRAY COMPUTERS-1 (KHB - 0 0 0 0 0 0 0 0 2026-02-01 0 10000943702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453779362 2515007909 CCC5LG54318 THE COMMISSIONER OF POLICE # NERA VEERANNA PALYA RAILWAY GATE 433202 0 1 1LT6B-M 621 1 0 1875 29 1 0 3 1 1256 9.7400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 1000000 111119545075 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER OF POLICE,# NERA VEERANNA PALYA RAILWAY GATE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453779312 0223517000 SLD030 AEE HANUMANTHAPPA L/O BLORE-32 - 433202 0 1 1LT6B-M 621 3.6000 0 11383 60 10 0 3 1 99931 871.3600 0 0 16530 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -14136 0 14004014 ASD to be paid:Rs.16530 (ignore if paid) 0 1000000 111111634736 0 0 0 1 0 0 0 0 1 0 AEE,HANUMANTHAPPA L/O BLORE-32 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453779259 0232593431 SLC5LG38399 AEE BBMP W-32 2ND CROSS 433202 0 1 1LT6B-M 621 2.5000 0 10371 82 10 0 3 1 97237 842.8300 0 0 18740 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -13755 0 14004014 ASD to be paid:Rs.18740 (ignore if paid) 0 0 111112493768D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,W-32 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000943612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1453778837 1385744597 SLC5LG45031 AEE BBMP WARD NO.22 9TH CROSS 433202 0 1 1LT6B-M 621 1.5000 0 4647 89 10 0 3 1 129248 1128.4600 0 0 29310 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -18284 0 14004014 ASD to be paid:Rs.29310 (ignore if paid) 0 9999 100007071023D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO.22 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1453779168 9922923932 C5LG53851 N RENUKA PRASAD #05 RANKA NAGARA 433202 0 1 LT3A 311 3 0 613 16 1 0 3 0.5700 0 21.2000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 1000000 7807232 0 0 0 0 0 0 0 0 1 0 N RENUKA PRASAD,#05 RANKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1453779102 9832717000 C5LG5770 ABRAR PASHA S A AND AMEENA SADIYA NO 18, 3RD MAIN, K B SANDRA, 433202 0 1 LT3A 311 0.4800 0 1675 38 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2614278 0 0 0 1 0 0 0 0 1 0 ABRAR PASHA S A AND AMEENA SADIYA,NO 18, 3RD MAIN, K B SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1453779109 9731717000 MSC5LG14962 SAJID HUSSAIN #1, 5 TH MAIN ROAD KB SANDRA BLORE 433202 100252 1 LT3A 311 2 0 7512 275 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A7221019 0 0 0 1 0 0 0 0 1 0 SAJID HUSSAIN,#1, 5 TH MAIN ROAD KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1453779310 9106917000 C5EH1857 K.SUBRAMANIAN NO.75,K.B.SANDRA - 433202 0 1 LT3A 311 0 2 7223 285 1 0 3 0.8900 0 37.7900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 A2614261 0 0 0 3 0 0 0 0 1 0 K.SUBRAMANIAN,NO.75,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1453779332 8295717000 MSC5LG14965 SAJID HUSSAIN #1, 5 TH MAIN ROAD KB SANDRA BLORE 433202 100258 1 LT3A 311 2 0 1053 41 1 0 3 0.9600 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A7221012 0 0 0 0 0 0 0 0 1 0 SAJID HUSSAIN,#1, 5 TH MAIN ROAD KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1453778967 7826717000 C5EH4761 SAJID HUSSAIN NO 1, 5TH MAIN ROAD, K B SANDRA, B 32. 433202 100257 1 LT3A 311 1 1 7510 221 1 0 3 0.8300 0 1.5100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A7226244 0 0 0 1 0 0 0 0 1 0 SAJID HUSSAIN,NO 1, 5TH MAIN ROAD, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1453778908 7024717000 MSC5LG14964 SAJID HUSSAIN #1, 5 TH MAIN ROAD KB SANDRA BLORE 433202 100255 1 LT3A 311 2 0 1427 52 1 0 3 0.9600 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A7221008 0 0 0 1 0 0 0 0 1 0 SAJID HUSSAIN,#1, 5 TH MAIN ROAD KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1453779029 6102717000 MSC5LG14963 SAJID HUSSAIN #1, 5 TH MAIN ROAD KB SANDRA BLORE 433202 100253 1 LT3A 311 2 0 6759 160 1 0 3 0.8500 0 1.1800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A7221020 0 0 0 1 0 0 0 0 1 0 SAJID HUSSAIN,#1, 5 TH MAIN ROAD KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1453778977 5908327000 C4EH19124 Jayanth Veerendra Manjula #12, 5TH MAIN, KHB ROAD, KB EXTENSION, RANKANAGAR, R.T.NAGAR POST, 433202 100157 1 LT3A 311 3 0 5386 139 1 0 3 1 -1992 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 2025-02-24 A2613119 0 0 0 0 0 0 0 0 1 0 Jayanth Veerendra Manjula,#12, 5TH MAIN, KHB ROAD, KB EXTENSION, RANKANAGAR, R.T.NAGAR POST, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 1 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1453779346 5858617000 MSC5LG14961 SAJID HUSSAIN #1, 5 TH MAIN ROAD KB SANDRA BLORE 433202 100250 1 LT3A 311 2 0 493 12 1 0 3 0.5900 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A7221810 0 0 0 1 0 0 0 0 1 0 SAJID HUSSAIN,#1, 5 TH MAIN ROAD KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1453779278 4053717000 C5LG9750 MANJESH.V NO 676, 5TH MAIN, K H B COLONY, 433202 100245 1 LT3A 311 0.2400 0 21 0 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615386 0 0 0 0 0 0 0 0 1 0 MANJESH.V,NO 676, 5TH MAIN, K H B COLONY, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453778647 1603717000 C5LG9749 MANJESH.V NO 676, 5TH MAIN, K H B COLONY, 433202 100243 1 LT3A 311 0.2400 0 347 11 1 0 3 0.5300 0 2.2200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615394 0 0 0 0 0 0 0 0 1 0 MANJESH.V,NO 676, 5TH MAIN, K H B COLONY, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1453779005 1066717000 MSC5LG14966 SAJID HUSSAIN #1, 5 TH MAIN ROAD KB SANDRA BLORE 433202 100251 1 LT3A 311 1 2 9836 278 1 0 3 0.9500 0 4.1900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A7221002 0 0 0 1 0 0 0 0 1 0 SAJID HUSSAIN,#1, 5 TH MAIN ROAD KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1453778670 9984917000 C5EH2206 MALLIKARJUNA NO 114, K B SANDRA, R T NAGAR POST, B 32 433202 100201 1 LT1 211 3 0 57271 250 1 0 3 1 0 0 0 0 4390 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.4390 (ignore if paid) 0 9999999 100003010587D 0 0 0 3 0 0 0 0 0 0 MALLIKARJUNA,NO 114, K B SANDRA, R T NAGAR POST, B 32 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 382.2500 0 2025-06-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 2 1453778749 9972127000 C5EH3360 SOURABH DUBEY CHINNA HIREMATH 32, RANKA NAGAR K.B.SANDAR 433202 100159 1 LT1 211 3 0 5201 227 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A7237293 0 0 0 3 0 0 0 0 0 0 SOURABH DUBEY CHINNA HIREMATH,32, RANKA NAGAR K.B.SANDAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1453778906 9954227000 C5LG9272 R.VIJAYA KUMAR NO 119, 5TH CROSS, K B SANDRA, B 32. 433202 100193 1 LT1 211 0.4800 0 3848 131 1 0 3 0.9000 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A4762877 0 0 0 2 0 0 0 0 0 0 R.VIJAYA KUMAR,NO 119, 5TH CROSS, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1453778932 9952127000 C4EH19867 SHIVA PRADEEP NA NA 433202 100156 1 LT1 211 3 0 5545 170 1 0 3 0.9000 -327 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615031 0 0 0 2 0 0 0 0 0 0 SHIVA PRADEEP,NA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 191.4900 200 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1453779009 9940917000 MSC5EH7372 C.PREETHIS.CHEERANGAN #13, 9 TH CROSS MR PALYA BLORE 433202 100011 1 LT1 211 3 0 2524 45 1 0 3 0.8100 -1068 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615244 0 0 0 0 0 0 0 0 0 0 C.PREETHIS.CHEERANGAN,#13, 9 TH CROSS MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944811 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1453779082 9931227000 C5EH2185 ABRAR PASHA S A AND AMEENA SADIYA NO 18, 3RD MAIN, K B SANDRA, 433202 0 1 LT1 211 4 1 9810 243 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 1000000 D634010 0 0 0 5 0 0 0 0 0 0 ABRAR PASHA S A AND AMEENA SADIYA,NO 18, 3RD MAIN, K B SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9800 2 1453778651 1408917000 MSC5EH7363 PRASHANT HARIHARAN KRISHNAN #13, 9 TH CROSS MR PALYA BLORE 433202 100002 1 LT1 211 3 0 4549 103 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615245 0 0 0 2 0 0 0 0 0 0 PRASHANT HARIHARAN KRISHNAN,#13, 9 TH CROSS MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944811 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1453778704 1400227000 C5EH7269 KALAVATHI BASAVARAJ #42, RANKA NAGAR 2 ND CROSS, KB SANDRA 433202 100167 1 LT1 211 3 0 31418 100 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 111110426399 0 0 0 2 0 0 0 0 0 0 KALAVATHI BASAVARAJ,#42, RANKA NAGAR 2 ND CROSS, KB SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 228.6700 0 2025-03-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1453778979 1369917000 C4EH31295 S.TAHERA BEGUM 80, BEHIND P&T QUATERS K.B.SANDRA 433202 2740 1 LT1 211 2 0 789 20 1 0 3 0.8200 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2609502 0 0 0 1 0 0 0 0 0 0 S.TAHERA BEGUM,80, BEHIND P&T QUATERS K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1453778876 1283588699 C5EH35783 MOHAMMED MUNEERULLA #658 RANKA NAGARA 433202 90003 1 LT1 211 0 10 45512 438 1 0 3 1 0 0 0 0 8700 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.8700 (ignore if paid) 0 1000000 111111763283 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUNEERULLA,#658 RANKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10032016416 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1453779268 1232917000 C5EH2088 IMRANA KHANUM NO 14, 3RD MAIN, K B SANDRA, B 32. 433202 0 1 LT1 211 3 0 8278 192 1 0 3 0.8500 0 0 0 0 2070 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 A2609504 0 0 0 3 0 0 0 0 0 0 IMRANA KHANUM,NO 14, 3RD MAIN, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 155.2100 171 2023-08-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1453779264 1231917000 C5EH3906 ABRAR PASHA S A AND AMEENA SADIYA NO 18, 3RD MAIN, K B SANDRA, B 32. 433202 0 1 LT1 211 3 0 6037 34 1 0 3 0.7300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2614275 0 0 0 2 0 0 0 0 0 0 ABRAR PASHA S A AND AMEENA SADIYA,NO 18, 3RD MAIN, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 221.4400 0 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1453779338 1221804680 C5EH37419 MUNAWARA SULTHANA 8#NO 65 &62 2 ND CROS 433202 0 1 LT1 211 2 0 806 6 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 1000000 BC3268545 0 0 0 0 0 0 0 0 0 0 MUNAWARA SULTHANA,8#NO 65 &62 2 ND CROS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453778835 1193427000 C5EH984 A.NARAYANA NO.19 3RD CROSS SULTHAN PALYA R.T NAGAR POST 433202 100088 1 LT1 211 3 0 6833 186 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615531 0 0 0 4 0 0 0 0 0 0 A.NARAYANA,NO.19 3RD CROSS SULTHAN PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944809 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1453779066 1153821098 C5EH31188 Mr.MOHAMMED MUNEERULLA NO 658, 5 TH MAIN ROAD, 433202 100231 1 LT1 211 2 0 19394 187 1 0 3 1 0 5.0400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 1000000 111113410892 0 0 0 4 0 0 0 0 0 0 Mr.MOHAMMED MUNEERULLA,NO 658, 5 TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6400 2 1453779299 1129917000 C4EH31294 S.TAHERA BEGUM 80,BEHIND P&T QUARTERS K.B.SANDRA 433202 0 1 LT1 211 0.7500 0 7317 184 1 0 3 0.9300 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2609511 0 0 0 3 0 0 0 0 0 0 S.TAHERA BEGUM,80,BEHIND P&T QUARTERS K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 185.3400 200 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1453778643 1114837809 C5EH41111 SHAIK MOULA #0 2 2 ND MAIN ROAD 433202 0 1 LT1 211 2 0 4946 281 1 0 3 0.9300 0 5.3600 0 0 550 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 68200495 0 0 0 3 0 0 0 0 0 0 SHAIK MOULA,#0 2 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1453778775 1111127000 C5EH13201 MASJID HASSAN NO6, 3RD CROSS, SULTHN PALYA, BANGALORE 433202 0 1 LT1 211 2 0 3760 185 1 0 3 0.8900 359 3.2900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A7252421 0 0 0 2 0 0 0 0 0 0 MASJID HASSAN,NO6, 3RD CROSS, SULTHN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1453778738 1094917000 C5EH2213 BASAVARAJU NO 19, 5TH MAIN, K B SANDRA, B 32 433202 100149 1 LT1 211 3 0 46672 177 1 0 3 1 -366 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 100003045287D 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,NO 19, 5TH MAIN, K B SANDRA, B 32 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453778663 1008584037 MSC5EH31184 MOHAMMED MOHSIN HAWALDAR 3#9 KHB ROAD 433202 178 1 LT1 211 4 0 17682 230 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 BC2440206 0 0 0 2 0 0 0 0 0 0 MOHAMMED MOHSIN HAWALDAR,3#9 KHB ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10030572074 0 0 0 0 1 0 0 0 0 0 190.8300 200 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1453779275 0831027000 C5EH17406 ZAINAB KHAN NO-19,2ND MAIN ROAD,K B SANDRA, ByLORE. 433202 0 1 LT1 211 3 0 18122 0 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 100003018798D 0 0 0 0 0 0 0 0 0 0 ZAINAB KHAN,NO-19,2ND MAIN ROAD,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453779364 0810093521 C5EH37418 MUNAWARA SULTHANA 3#NO 65 &62 2 ND CROS 433202 0 1 LT1 211 2 0 6144 134 1 0 3 1 0 1 0 0 2090 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.2090 (ignore if paid) 0 1000000 111115027293 0 0 0 2 0 0 0 0 0 0 MUNAWARA SULTHANA,3#NO 65 &62 2 ND CROS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1453779060 0748325430 MSC5EH31186 OLIVEO BUILDERS 1#9 KHB ROAD 433202 144 1 LT1 211 4 0 17318 131 1 0 3 0.9800 -462 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 BC2440208 0 0 0 2 0 0 0 0 0 0 OLIVEO BUILDERS,1#9 KHB ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10030572074 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1453779088 0745935388 C5EH32879 JOUHAR TASNEEM #10/1 8TH MAIN ROAD KB SANDRA 433202 90008 1 LT1 211 1 0 9929 106 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 BD0887875 0 0 0 2 0 0 0 0 0 0 JOUHAR TASNEEM,#10/1 8TH MAIN ROAD KB SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1453778880 0672603011 C5LG50919 IMRANA KHANUM #14 K B SANDRA 433202 0 1 LT1 211 1 0 2038 47 1 0 3 0.6000 0 0 0 0 210 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52975969 0 0 0 1 0 0 0 0 0 0 IMRANA KHANUM,#14 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1453778990 0661327000 MSC5EH5457 PAWAN JAIN -NO 4 RANKA NAGAR. - 433202 100211 1 LT1 211 2 0 6 0 1 0 3 1 -272 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615527 0 0 0 0 0 0 0 0 0 0 PAWAN JAIN -NO 4,RANKA NAGAR. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453779031 0655254080 C5EH30505 MOHAMMED MUNEERULLA NAZIA PARVEEN M S NO 15/1, 1 ST CROSS, 433202 100158 1 LT1 211 7 0 43296 552 1 0 3 0.5200 0 0 0 0 9820 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.9820 (ignore if paid) 0 99999 C506751 0 0 0 3 0 0 0 0 0 0 MOHAMMED MUNEERULLA NAZIA PARVEEN M S,NO 15/1, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000943201 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1453778655 0600579485 C5EH37417 FATHIMA ANSAR KHAN 5#NO 65 &62 2 ND CROS 433202 0 1 LT1 211 2 0 2442 76 1 0 3 1 184 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 1000000 111115027292 0 0 0 0 0 0 0 0 0 0 FATHIMA ANSAR KHAN,5#NO 65 &62 2 ND CROS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2025-01-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1453778981 0562327000 C5EH985 A.NARAYANA NO.19 3RD CROSS SULTHAN PALYA R.T NAGAR POST 433202 100090 1 LT1 211 3 0 14573 15 1 0 3 0.0300 2761 24.5000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004014 0 9999999 A2615524 0 0 0 0 0 0 0 0 0 0 A.NARAYANA,NO.19 3RD CROSS SULTHAN PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453779190 0535127000 MSC5EH16360 LALITA ARORA NO15, 9TH CROSS , MR PALYA, RT NAGAR, BANGALORE 433202 100050 1 LT1 211 3 0 7843 45 1 0 3 1 -174 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 100003003303D 0 0 0 0 0 0 0 0 0 0 LALITA ARORA,NO15, 9TH CROSS , MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10031263396 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1453778916 0467027000 C5EH983 A.NARAYANA NO.19 3RD CROSS SULTHAN PALYA R.T NAGAR POST 433202 100087 1 LT1 211 3 0 3557 156 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615535 0 0 0 3 0 0 0 0 0 0 A.NARAYANA,NO.19 3RD CROSS SULTHAN PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944809 0 0 0 0 1 0 0 0 0 0 89.5600 99 2024-01-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1453779353 0412427000 MSC5EH7344 FEROZA JINNAH FAROQ PASHA #18, 3RD CROSS HANUMMANTHAPA L/O 433202 100055 1 LT1 211 3 0 7559 203 1 0 3 0.8900 1910 9.0600 0 0 240 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004014 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2615027 0 0 0 1 0 0 0 0 0 0 FEROZA JINNAH FAROQ PASHA,#18, 3RD CROSS HANUMMANTHAPA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10002121150 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1453779359 0411027000 C5EH6245 HAFEEZUDDIN SURKI KB SANDRA - 433202 0 1 LT1 211 3 0 4033 133 1 0 3 0.9700 357 1.6800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2614284 0 0 0 5 0 0 0 0 0 0 HAFEEZUDDIN SURKI,KB SANDRA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 186.1900 200 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5700 2 1453778879 0281027000 MSC5EH16354 MOHIT GULATI (GPA) NO15, 9TH CROSS , MR PALYA, RT NAGAR, BANGALORE 433202 100044 1 LT1 211 3 0 12479 236 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 1000000 53146900 0 0 0 3 0 0 0 0 0 0 MOHIT GULATI (GPA),NO15, 9TH CROSS , MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10031263396 0 0 0 0 1 0 0 0 0 0 250.2500 0 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1453778986 0267327000 C5EH989 H.M.SAVITHRAMMA BANGALORE - 433202 100092 1 LT1 211 3 0 4398 168 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615232 0 0 0 2 0 0 0 0 0 0 H.M.SAVITHRAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944809 0 0 0 0 1 0 0 0 0 0 129.0400 142 2023-09-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1453779137 0246414905 C5EH26093 Dr shaik mehboob NO.21/1 3RD CROSS 433202 0 1 LT1 211 2 0 13008 141 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 111113107286 0 0 0 3 0 0 0 0 0 0 Dr shaik mehboob,NO.21/1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1453779084 9930427000 MSC5EH8971 SANJEEVA KUMAR SHWETHA MISHR #22/6, C-1, 3RD CROSS, SULTHAN PALYA, B-32. 433202 100077 1 LT1 211 3 0 9380 251 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615400 0 0 0 4 0 0 0 0 0 0 SANJEEVA KUMAR SHWETHA MISHR,#22/6, C-1, 3RD CROSS, SULTHAN PALYA, B-32. 0 0 0 0 0 0 0 0 2026-02-01 0 10002121149 0 0 0 0 1 0 0 0 0 0 205.8500 0 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 2 1453779160 9921127000 C5EH16562 NOOR AISHA NO-77,3RD MAIN ROAD,SULTAN PALYA, ByLORE. 433202 0 1 LT1 211 2 0 33950 256 1 0 3 1 0 5.2000 0 0 780 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003021369D 0 0 0 4 0 0 0 0 0 0 NOOR AISHA,NO-77,3RD MAIN ROAD,SULTAN PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0500 2 1453778734 9879027000 C4EH28089 NOOR AISHA SULTAN PALYA SULTAN PALYA 433202 0 1 LT1 211 3 0 5769 173 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2614273 0 0 0 4 0 0 0 0 0 0 NOOR AISHA,SULTAN PALYA SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1453778912 9855858361 C5EH36508 SAMIULLA AND C.PARVEEN BANU # 0 9 K BSANDRA 433202 0 1 LT1 211 2 0 8011 158 1 0 3 0.9800 0 0 0 0 1320 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 BC3094954 0 0 0 3 0 0 0 0 0 0 SAMIULLA AND C.PARVEEN BANU,# 0 9 K BSANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1453779297 9809917000 C5EH996 SAVITHRAMMA NO.21 3RD CROSS SULTHAN PALYA R.T NAGAR POST 433202 100102 1 LT1 211 3 0 3859 144 1 0 3 0.9300 -40 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615221 0 0 0 4 0 0 0 0 0 0 SAVITHRAMMA,NO.21 3RD CROSS SULTHAN PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944809 0 0 0 0 1 0 0 0 0 0 144.7900 159 2024-10-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1453779133 9728327000 MSC5EH5466 SYED SADATHULLA F.NO10 NO4,5TH MAIN K.B SANDRA 433202 100229 1 LT1 211 2 0 4227 107 1 0 3 0.8600 -2 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615522 0 0 0 2 0 0 0 0 0 0 SYED SADATHULLA,F.NO10 NO4,5TH MAIN K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1453779156 9723227000 C5EH8000 SYED TAJUDDIN SHAISTA MALIK #19/A, 3RD MAIN ROAD KB SANDRA 433202 0 1 LT1 211 2 0 5590 47 1 0 3 0.7800 -128 0 0 0 770 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2614289 0 0 0 0 0 0 0 0 0 0 SYED TAJUDDIN SHAISTA MALIK,#19/A, 3RD MAIN ROAD KB SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 183 200 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1453779247 9712917000 C5EH17405 ZAINAB KHAN NO-19,2ND MAIN ROAD,K B SANDRA, ByLORE. 433202 0 1 LT1 211 3 0 48664 336 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 100003032244D 0 0 0 4 0 0 0 0 0 0 ZAINAB KHAN,NO-19,2ND MAIN ROAD,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 331.2500 0 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1400 2 1453778740 9675027000 MSC5EH16351 HARISH KRISHNAJI RAO NO15, 9TH CROSS , MR PALYA, RT NAGAR, BANGALORE 433202 100041 1 LT1 211 3 0 35592 197 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 100003009178D 0 0 0 3 0 0 0 0 0 0 HARISH KRISHNAJI RAO,NO15, 9TH CROSS , MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10031263396 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 2 1453778928 9653817000 MSC5EH16349 EUSTACE PEREIRA NO15, 9TH CROSS , MR PALYA, RT NAGAR, BANGALORE 433202 100039 1 LT1 211 3 0 28911 99 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 100002994197D 0 0 0 4 0 0 0 0 0 0 EUSTACE PEREIRA,NO15, 9TH CROSS , MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10031263396 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-09-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7300 2 1453779192 9621181997 C5EH40082 SHIRLEY AARON #16 RANKA NAGARA 433202 0 1 LT1 211 2 0 5197 122 1 0 3 0.9600 0 0 0 0 2620 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.2620 (ignore if paid) 0 1000000 67536658 0 0 0 3 0 0 0 0 0 0 SHIRLEY AARON,#16 RANKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1453779233 9614327000 C5EH991 SAVITHRAMMA NO.21 3RD CROSS SULTHAN PALYA R.T NAGAR POST 433202 100094 1 LT1 211 3 0 6271 105 1 0 3 0.8000 -49 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615227 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,NO.21 3RD CROSS SULTHAN PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944809 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1453779323 9605327000 C5EH8444 TABASSUM SULTHANA NO-10,3RD MAIN ROAD, K.B SANDRA,BLORE-560032 433202 0 1 LT1 211 2 0 4432 200 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2614290 0 0 0 3 0 0 0 0 0 0 TABASSUM SULTHANA,NO-10,3RD MAIN ROAD, K.B SANDRA,BLORE-560032 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 3.0700 13 2024-01-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1453778682 9586053251 MSC5EH31178 OLIVEO BUILDERS 8#9 KHB ROAD 433202 142 1 LT1 211 0 12 16087 140 1 0 3 0.9200 -3 9.4400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 BC2440207 0 0 0 3 0 0 0 0 0 0 OLIVEO BUILDERS,8#9 KHB ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10030572074 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1453778678 9584427000 C5EH998 RENUKA SELVA KUMAR NO.21 3RD CROSS SULTHAN PALYA R.T NAGAR POST 433202 100097 1 LT1 211 3 0 10207 271 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615236 0 0 0 3 0 0 0 0 0 0 RENUKA SELVA KUMAR,NO.21 3RD CROSS SULTHAN PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1453779057 9535127651 MSC5EH28251 SUHAIL RAHMATH ALI NAJMA BANU NO 05 9TH CROSS 433202 100036 1 LT1 211 3 0 39251 328 1 0 3 0.9500 0 0 0 0 1660 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 28853296 0 0 0 4 0 0 0 0 0 0 SUHAIL RAHMATH ALI NAJMA BANU,NO 05 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031263397 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 2 1453779119 9530427000 C5EH6760 A.RAGHAVENDRA NO-46,RANKANAGAR 2ND CROSS K.B.SANDRA 433202 100163 1 LT1 211 3 0 9496 303 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A4915785 0 0 0 4 0 0 0 0 0 0 A.RAGHAVENDRA,NO-46,RANKANAGAR 2ND CROSS K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1453779280 9512027000 MSC5EH7371 S.K.PRADEEP KUMARRAJANIPRADEE #13, 9 TH CROSS MR PALYA BLORE 433202 100010 1 LT1 211 3 0 3910 155 1 0 3 0.8800 64 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615248 0 0 0 4 0 0 0 0 0 0 S.K.PRADEEP KUMARRAJANIPRADEE,#13, 9 TH CROSS MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944811 0 0 0 0 1 0 0 0 0 0 146.5500 161 2024-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1453779329 9505327000 C5EH15870 RAMASWAMY ANAND APPAKUDI NO-1,3RD CROSS,RANKANAGRA, K.B.SANDRA,BYLORE-32. 433202 100198 1 LT1 211 0 2 1388 4 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 100003024910D 0 0 0 0 0 0 0 0 1 0 RAMASWAMY ANAND APPAKUDI,NO-1,3RD CROSS,RANKANAGRA, K.B.SANDRA,BYLORE-32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453779365 9396027000 C5EH7459 SREERAM.M.R.KRISHNAN RANKA NAGAR, K B SANDRA,B-32. 433202 100171 1 LT1 211 3 0 17191 151 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004014 0 99999 39072685 0 0 0 2 0 0 0 0 0 0 SREERAM.M.R.KRISHNAN,RANKA NAGAR, K B SANDRA,B-32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-11-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1453779076 9333864128 MSC5LG41999 PRESIDENT BREEZE RESIDENCY WELFARE ASSOCIATION NO;05. 9TH CROSS 433202 100038 1 LT1 211 1 0 1169 11 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 28853297 0 0 0 0 0 0 0 0 0 0 PRESIDENT BREEZE RESIDENCY WELFARE ASSOCIATION,NO;05. 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031263397 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1453779335 9304227000 MSC5EH7380 N. SREEKANTH #13, 9 TH CROSS MR PALYA BLORE 433202 100019 1 LT1 211 3 0 3923 117 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615256 0 0 0 2 0 0 0 0 0 0 N. SREEKANTH,#13, 9 TH CROSS MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944811 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1453778685 9284227000 MSC5EH16358 G BHARATHI AND G MOHAN KUMAR NO15, 9TH CROSS , MR PALYA, RT NAGAR, BANGALORE 433202 100048 1 LT1 211 3 0 20581 122 1 0 3 1 -302 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 100002995287D 0 0 0 1 0 0 0 0 0 0 G BHARATHI AND G MOHAN KUMAR,NO15, 9TH CROSS , MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10031263396 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1453778700 9281327000 C4EH24210 N.RUDRAMUNI #5/115, 2ND CROSS, 5TH MN ROAD, RANKA NAGAR, B-32. 433202 100199 1 LT1 211 3 0 7508 176 1 0 3 0.9400 0 0 0 0 3200 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004014 ASD to be paid:Rs.3200 (ignore if paid) 0 9999999 A2615397 0 0 0 3 0 0 0 0 0 0 N.RUDRAMUNI,#5/115, 2ND CROSS, 5TH MN ROAD, RANKA NAGAR, B-32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1453778759 9272427000 C5EH986 R NAVEEN HARINATH AND SUMAN NO.19 3RD CROSS SULTHAN PALYA R.T NAGAR POST 433202 100091 1 LT1 211 3 0 13275 337 1 0 3 0.9000 0 0 0 0 2710 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 A2615526 0 0 0 4 0 0 0 0 0 0 R NAVEEN HARINATH AND SUMAN,NO.19 3RD CROSS SULTHAN PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1453778755 9175127000 MSC5EH7367 B.R.NARESH #13, 9 TH CROSS MR PALYA BLORE 433202 100006 1 LT1 211 3 0 6555 203 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615243 0 0 0 2 0 0 0 0 0 0 B.R.NARESH,#13, 9 TH CROSS MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944811 0 0 0 0 1 0 0 0 0 0 144.4800 159 2023-09-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1453778744 9172115956 C5EH25425 PARVEEN BANU.C NO5 3RD CROSS 433202 0 1 LT1 211 2 0 20287 172 1 0 3 1 0 0 0 0 240 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 8719925838D 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU.C,NO5 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453778767 9089554199 C5EH37414 MUNAWARA SULTHANA #NO 65 &62 2 ND CROS 433202 0 1 LT1 211 8 0 23885 312 1 0 3 1 0 0 0 0 1250 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 111115027289 0 0 0 2 0 0 0 0 0 0 MUNAWARA SULTHANA,#NO 65 &62 2 ND CROS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 220 0 2023-10-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1453778688 9066917000 C5EH18274 SAFEER AHMED KHAN ASIF NO=10,3RD MAIN ROAD,K B SANDRA,BYLO - 433202 0 1 LT1 211 2 0 20594 164 1 0 3 1 0 26.6600 0 0 3590 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004014 ASD to be paid:Rs.3590 (ignore if paid) 0 9999999 100003020900D 0 0 0 2 0 0 0 0 0 0 SAFEER AHMED KHAN ASIF,NO=10,3RD MAIN ROAD,K B SANDRA,BYLO - 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1453779002 9029917000 C5EH3095 HAFEEZUDDIN NO 5, 3RD CROSS, K B SANDRA, 433202 0 1 LT1 211 3 0 5906 168 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2614291 0 0 0 3 0 0 0 0 0 0 HAFEEZUDDIN,NO 5, 3RD CROSS, K B SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1453778723 8966227000 C5EH7996 SABIRUNISSA #19, 3RD CROSS KB SANDRA BLORE 433202 0 1 LT1 211 2 0 1358 28 1 0 3 0.8000 -42 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2609593 0 0 0 2 0 0 0 0 0 0 SABIRUNISSA,#19, 3RD CROSS KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1453778826 8956917000 C4EH38819 MARYAM JAMEELAH NO 1284 K.B.S. 433202 100177 1 LT1 211 3 0 9446 271 1 0 3 0.9300 0 8.1000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A4915786 0 0 0 3 0 0 0 0 0 0 MARYAM JAMEELAH,NO 1284 K.B.S. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 271.0800 0 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1453778893 8946017116 MSC5EH28250 DHASRATHI DEVI RUPA SINGH NO.05, 9TH CROSS 433202 100035 1 LT1 211 3 0 25546 140 1 0 3 0.8700 0 0 0 0 240 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.240 (ignore if paid) 0 99999 28853295 0 0 0 2 0 0 0 0 0 0 DHASRATHI DEVI RUPA SINGH,NO.05, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031263397 0 0 0 0 1 0 0 0 0 0 205.4200 0 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1453779334 8890427000 MSC5EH16357 LALIT ARORA NO15, 9TH CROSS , MR PALYA, RT NAGAR, BANGALORE 433202 100047 1 LT1 211 3 0 15743 202 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 111110221502 0 0 0 4 0 0 0 0 0 0 LALIT ARORA,NO15, 9TH CROSS , MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10031263396 0 0 0 0 1 0 0 0 0 0 160 176 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 2 1453778805 8878027000 C5EH8446 TABASSUM SULTHANA NO-10,3RD MAIN ROAD, K.B SANDRA,BLORE-560032 433202 0 1 LT1 211 0 1 11605 274 1 0 3 0.9400 2280 10.7700 0 0 1500 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004014 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A2609510 0 0 0 2 0 0 0 0 1 0 TABASSUM SULTHANA,NO-10,3RD MAIN ROAD, K.B SANDRA,BLORE-560032 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 275.0600 0 2023-12-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1453779050 8827127000 C4EH29272 VIDYADHAR VEERENDRA MANJULA 668 NA 433202 100158 1 LT1 211 3 0 10400 241 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 2009-12-01 A2615023 0 0 0 3 0 0 0 0 0 0 VIDYADHAR VEERENDRA MANJULA,668 NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1453778777 8780917000 MSC5EH7373 N. SREEKANTH #13, 9 TH CROSS MR PALYA BLORE 433202 100012 1 LT1 211 3 0 9669 134 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615241 0 0 0 2 0 0 0 0 0 0 N. SREEKANTH,#13, 9 TH CROSS MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944811 0 0 0 0 1 0 0 0 0 0 226.3600 0 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1453778889 8648327000 C5EH3858 MANJESH.V NO 676, 5TH MAIN, K H B COLONY, 433202 100246 1 LT1 211 0 1 2 0 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615383 0 0 0 0 0 0 0 0 1 0 MANJESH.V,NO 676, 5TH MAIN, K H B COLONY, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453779293 8601327000 C5EH8443 TABASSUM SULTHANA NO-10,3RD MAIN ROAD, K.B SANDRA,BLORE-560032 433202 0 1 LT1 211 2 0 1885 40 1 0 3 0.9700 -73 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2609507 0 0 0 2 0 0 0 0 0 0 TABASSUM SULTHANA,NO-10,3RD MAIN ROAD, K.B SANDRA,BLORE-560032 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 35.5600 46 2023-12-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453778797 8583248578 C5EH35791 MOHAMMED MUNEERULLA 658-4 RANKA NAGARA 433202 90001 1 LT1 211 3 0 23629 399 1 0 3 0.9800 0 0 0 0 7760 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.7760 (ignore if paid) 0 1000000 BC2984077 0 0 0 5 0 0 0 0 0 0 MOHAMMED MUNEERULLA,658-4 RANKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10032016416 0 0 0 0 1 0 0 0 0 0 347.1700 0 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7300 2 1453779227 8509227000 C5EH997 GIRISH.S NO.21 3RD CROSS SULTHAN PALYA R.T NAGAR POST 433202 100096 1 LT1 211 3 0 650 44 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615239 0 0 0 3 0 0 0 0 0 0 GIRISH.S,NO.21 3RD CROSS SULTHAN PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944809 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1453779333 8494819589 MSC5EH31183 AMRIN TAJ 7#9 KHB ROAD 433202 124 1 LT1 211 4 0 14155 198 1 0 3 0.9800 0 0 0 0 980 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2440205 0 0 0 4 0 0 0 0 0 0 AMRIN TAJ,7#9 KHB ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10030572074 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1453778694 8471227000 C5EH2191 RAMASWAMY ANAND APPAKUDAL NO 118, K B SANDRA, R T NAGAR POST, 433202 100195 1 LT1 211 3 0 11234 232 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615029 0 0 0 3 0 0 0 0 0 0 RAMASWAMY ANAND APPAKUDAL,NO 118, K B SANDRA, R T NAGAR POST, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1453778783 8379917000 MSC5EH7366 NAJMUNNISA #13, 9 TH CROSS MR PALYA BLORE 433202 100005 1 LT1 211 3 0 5195 172 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615255 0 0 0 3 0 0 0 0 0 0 NAJMUNNISA,#13, 9 TH CROSS MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944811 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1453779045 8326794449 C5EH35790 MOHAMMED MUNEERULLA 658-7 RANKA NAGARA 433202 90000 1 LT1 211 3 0 15351 254 1 0 3 0.9800 0 1 0 0 3180 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.3180 (ignore if paid) 0 1000000 BC2984078 0 0 0 3 0 0 0 0 0 0 MOHAMMED MUNEERULLA,658-7 RANKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10032016416 0 0 0 0 1 0 0 0 0 0 186.9200 200 2024-01-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1453779062 8325427000 C5EH979 NARAYANA.A NO.19,3RD CROSS,S.PALYA R.T.NAGAR POST 433202 100082 1 LT1 211 3 0 6207 197 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615528 0 0 0 2 0 0 0 0 0 0 NARAYANA.A,NO.19,3RD CROSS,S.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944809 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1453779114 8319618066 C5EH41255 MUNAWAR AHMED N0 63 RANKA NAGARA 2 ND CROSS K B SANDRA 433202 0 1 LT1 211 2 0 3460 210 1 0 3 0.9200 0 0 0 0 1160 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 68289601 0 0 0 3 0 0 0 0 0 0 MUNAWAR AHMED,N0 63 RANKA NAGARA 2 ND CROSS K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1453779348 8290069316 C5EH35789 MOHAMMED MUNEERULLA 658-8 RANKA NAGARA 433202 90012 1 LT1 211 3 0 14399 239 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 1000000 BC2984076 0 0 0 3 0 0 0 0 0 0 MOHAMMED MUNEERULLA,658-8 RANKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10032016416 0 0 0 0 1 0 0 0 0 0 218.7500 0 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1453779357 8288817000 MSC5EH7376 AFTABUNNISA SADULLAH #13/15, 9 TH CROSS MANORAYANA PALYA BLORE 433202 100015 1 LT1 211 3 0 9348 227 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615250 0 0 0 1 0 0 0 0 0 0 AFTABUNNISA SADULLAH,#13/15, 9 TH CROSS MANORAYANA PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944811 0 0 0 0 1 0 0 0 0 0 230.4300 0 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1453778791 8283578169 C5EH37426 MUNAWARA SULTHANA 10#NO 65 &62 2 ND CROS 433202 0 1 LT1 211 2 0 7885 207 1 0 3 1 0 0 0 0 3450 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.3450 (ignore if paid) 0 1000000 111115027297 0 0 0 1 0 0 0 0 0 0 MUNAWARA SULTHANA,10#NO 65 &62 2 ND CROS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1453778953 8242127000 C4EH28090 NOOR AISHA SULTAN PALYA SULTAN PALYA 433202 2810 1 LT1 211 3 0 4354 98 1 0 3 0.9200 -311 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2614267 0 0 0 2 0 0 0 0 0 0 NOOR AISHA,SULTAN PALYA SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1453778955 8241027000 C5EH990 SAVITHRAMMA NO.21 3RD CROSS SULTHAN PALYA R.T NAGAR POST 433202 100093 1 LT1 211 3 0 10618 258 1 0 3 0.9500 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615224 0 0 0 3 0 0 0 0 0 0 SAVITHRAMMA,NO.21 3RD CROSS SULTHAN PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1453778957 8240127000 MSC5EH7347 FEROZA JINNAH FAROQ PASHA #18, 3RD CROSS HANUMMANTHAPA L/O 433202 100058 1 LT1 211 3 0 8008 220 1 0 3 0.9000 1955 9.3900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615036 0 0 0 3 0 0 0 0 0 0 FEROZA JINNAH FAROQ PASHA,#18, 3RD CROSS HANUMMANTHAPA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10002121150 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1453779047 8231488727 C5EH26097 Dr shaik mehboob NO.21/1, 3RD CROSS 433202 0 1 LT1 211 2 0 13953 62 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 111112553759 0 0 0 1 0 0 0 0 0 0 Dr shaik mehboob,NO.21/1, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1453779055 8228917000 MSC5EH7379 N. SREEKANTH #13, 9 TH CROSS MR PALYA BLORE 433202 100018 1 LT1 211 3 0 5139 103 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2613108 0 0 0 2 0 0 0 0 0 0 N. SREEKANTH,#13, 9 TH CROSS MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944811 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1453778761 8185127000 MSC5EH5460 GAURAV PRAKASH MISHRA FLAT NO 4,5THMN K.H.B.MN RD K.B.SANRDRA NEW EXTN 433202 100218 1 LT1 211 2 0 2 0 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615540 0 0 0 0 0 0 0 0 0 0 GAURAV PRAKASH MISHRA,FLAT NO 4,5THMN K.H.B.MN RD K.B.SANRDRA NEW EXTN 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453778769 8183841749 C5EH26096 Dr shaik mehboob NO21/1, 3RD CROSS 433202 0 1 LT1 211 2 0 18098 173 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 111115812872 0 0 0 2 0 0 0 0 0 0 Dr shaik mehboob,NO21/1, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1453778779 8169327000 C5EH4762 SAJID HUSSAIN NO 1, 5TH MAIN ROAD, K B SANDRA, B 32. 433202 100254 1 LT1 211 3 0 270 0 1 0 3 1 -14 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A7221801 0 0 0 0 0 0 0 0 0 0 SAJID HUSSAIN,NO 1, 5TH MAIN ROAD, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453778803 8165227000 C5EH4765 SAJID HUSSAIN NO 1, 5TH MAIN ROAD, K B SANDRA, B 32. 433202 100260 1 LT1 211 3 0 3532 133 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A7226248 0 0 0 3 0 0 0 0 0 0 SAJID HUSSAIN,NO 1, 5TH MAIN ROAD, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1453779158 8101227000 MSC5EH16363 MOHIT GULATI (GPA) NO15, 9TH CROSS , MR PALYA, RT NAGAR, BANGALORE 433202 100053 1 LT1 211 10 0 116616 720 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 0 111110190139 0 0 0 7 0 0 0 0 0 0 MOHIT GULATI (GPA),NO15, 9TH CROSS , MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10031263396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1800 2 1453779347 8077127000 MSC5EH16350 THRIPTI VISHWANATH NO15, 9TH CROSS , MR PALYA, RT NAGAR, BANGALORE 433202 100040 1 LT1 211 3 0 23180 212 1 0 3 1 0 0 0 0 3540 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.3540 (ignore if paid) 0 9999999 100003026346D 0 0 0 3 0 0 0 0 0 0 THRIPTI VISHWANATH,NO15, 9TH CROSS , MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10031263396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1453779239 7896047594 C5LG45894 MUFEEDA BEGUM #63/4 -62 3 RD CROSS 433202 0 1 LT1 211 0.5000 0 1637 17 1 0 3 0.9600 402 1.9700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 BC2652964 0 0 0 1 0 0 0 0 0 0 MUFEEDA BEGUM,#63/4 -62 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1453779344 7879027000 C5EH1553 MUFEEDA BEGUM NO.1, K.B.SANDRA - 433202 0 1 LT1 211 3 0 8795 73 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 BD0873347 0 0 0 0 0 0 0 0 0 0 MUFEEDA BEGUM,NO.1, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453778809 7868964111 MSC5EH28249 IRUDAYARAJ SHALVIA NO 05, 9TH CROSS 433202 100034 1 LT1 211 3 0 19381 170 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 28853294 0 0 0 3 0 0 0 0 0 0 IRUDAYARAJ SHALVIA,NO 05, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031263397 0 0 0 0 1 0 0 0 0 0 172 189 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1453778829 7849405874 C5EH37425 SYED HUMAYUN KHALID AND ALMAS MUTUS ZOHRA 6#NO 65 &62 2 ND CROS 433202 0 1 LT1 211 2 0 1532 47 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 1000000 111115027301 0 0 0 0 0 0 0 0 0 0 SYED HUMAYUN KHALID AND ALMAS MUTUS ZOHRA,6#NO 65 &62 2 ND CROS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2025-01-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1453779111 7810327000 MSC5EH16362 MOHIT GULATI (GPA) NO15, 9TH CROSS , MR PALYA, RT NAGAR, BANGALORE 433202 100052 1 LT1 211 3 0 25133 161 1 0 3 1 -272 0 0 0 1630 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100002995391D 0 0 0 2 0 0 0 0 0 0 MOHIT GULATI (GPA),NO15, 9TH CROSS , MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10031263396 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1453779174 7703227000 C5EH1856 M.G.RUDRAPPA GOWDA NO.674,5TH MAIN, K.B.SANDRA - 433202 100210 1 LT1 211 5 0 15208 302 1 0 3 1 2104 10.1700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 105.2000 0 14004014 0 999999 111112619326 0 0 0 1 0 0 0 0 0 0 M.G.RUDRAPPA GOWDA,NO.674,5TH MAIN, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 1 0 0 1 0 0 0 0 0 253.0800 0 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1453779235 7695427000 MSC5EH7346 ANEES FATHIMA ATEEQ #18, 3RD CROSS HANUMMANTHAPA L/O 433202 100057 1 LT1 211 3 0 7170 168 1 0 3 0.9300 -312 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615038 0 0 0 2 0 0 0 0 0 0 ANEES FATHIMA ATEEQ,#18, 3RD CROSS HANUMMANTHAPA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10002121150 0 0 0 0 1 0 0 0 0 0 184 200 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1453779361 7576251662 C5EH31890 MOHMED ABDUL SAMAD AND NASREEN SAMAD NO 2 1, 3 RD CROSS, 433202 0 1 LT1 211 3 0 9065 164 1 0 3 0.9100 0 0 0 0 2740 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 39570619 0 0 0 3 0 0 0 0 0 0 MOHMED ABDUL SAMAD AND NASREEN SAMAD,NO 2 1, 3 RD CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1453779360 7576086219 MSC5EH31179 SYED AKBAR HUSSAINI AND FARHEEN 9 KHB ROAD 433202 145 1 LT1 211 4 0 16703 181 1 0 3 0.9800 0 0 0 0 660 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2440201 0 0 0 3 0 0 0 0 0 0 SYED AKBAR HUSSAINI AND FARHEEN,9 KHB ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10030572074 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1453779182 7501327000 MSC5EH5465 KRISHNA RAO.B F.NO9,NO4 5TH MAIN. K.B SANDRA 433202 100228 1 LT1 211 2 0 10639 218 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615525 0 0 0 3 0 0 0 0 0 0 KRISHNA RAO.B,F.NO9,NO4 5TH MAIN. K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1453779243 7494440411 MSC5EH28248 MOHAMMAD ALI GOSIA PARVEEN T302, BREEZE RESIDENCY, NO 5, 9TH CROSS, M R PALYA 433202 100033 1 LT1 211 3 0 14120 117 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 28853293 0 0 0 2 0 0 0 0 0 0 MOHAMMAD ALI GOSIA PARVEEN,T302, BREEZE RESIDENCY, NO 5, 9TH CROSS, M R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10031263397 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1453779251 7491327000 MSC5EH7368 CHITRA NAIR #13, 9 TH CROSS MR PALYA BLORE 433202 100007 1 LT1 211 3 0 4629 105 1 0 3 0.7500 -450 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615259 0 0 0 2 0 0 0 0 0 0 CHITRA NAIR,#13, 9 TH CROSS MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944811 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1453778751 7455427000 C5EH3361 SHAIK ABDUL KHALIQ AND SHABANA BEGUM 49, RANKA NAGAR K.B.SANDAR 433202 100160 1 LT1 211 3 0 19576 695 1 0 3 0.9300 0 0 0 0 710 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A7221009 0 0 0 5 0 0 0 0 0 0 SHAIK ABDUL KHALIQ AND SHABANA BEGUM,49, RANKA NAGAR K.B.SANDAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8400 2 1453778746 7453327000 C5EH2089 IMRANA KHANUM NO 14, 3RD MAIN, K B SANDRA, B 32. 433202 0 1 LT1 211 0 2 13841 308 1 0 3 0.9400 0 0 0 0 3410 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.3410 (ignore if paid) 0 9999999 A2609293 0 0 0 4 0 0 0 0 1 0 IMRANA KHANUM,NO 14, 3RD MAIN, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 253.8500 0 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1453778936 7433327000 C5EH21475 V.SASHIKALA #678,5TH CROSS,MN,PALYA K.B.SANDRA 433202 100234 1 LT1 211 2 0 12362 9 1 0 3 1 -4 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 7433327438D 0 0 0 0 0 0 0 0 0 0 V.SASHIKALA,#678,5TH CROSS,MN,PALYA K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1453779363 7378061928 C5EH37424 FATHIMA ANSAR KHAN 4#NO 65 &62 2 ND CROS 433202 0 1 LT1 211 2 0 1314 42 1 0 3 1 485 4.2700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004014 0 1000000 111115027300 0 0 0 0 0 0 0 0 0 0 FATHIMA ANSAR KHAN,4#NO 65 &62 2 ND CROS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2024-05-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1453778773 7373027000 C4EH39131 K.P.THANAKAM NO 970/1 K.B.S. 433202 100207 1 LT1 211 4 0 6213 150 1 0 3 0.6600 0 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 2009-12-01 A2613113 0 0 0 2 0 0 0 0 0 0 K.P.THANAKAM,NO 970/1 K.B.S. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1453778668 7364027000 C5EH3094 HAFEEZUDDIN NO 5, 3RD CROSS, K B SANDRA, 433202 0 1 LT1 211 3 0 4475 117 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004014 0 9999999 A2614286 0 0 0 2 0 0 0 0 0 0 HAFEEZUDDIN,NO 5, 3RD CROSS, K B SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1453779000 7322027000 C4EH28091 NOOR AISHA SULTAN PALYA SULTAN PALYA 433202 0 1 LT1 211 0 2 2142 48 1 0 3 0.8300 0 1 0 0 410 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2609503 0 0 0 2 0 0 0 0 0 0 NOOR AISHA,SULTAN PALYA SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1453779231 7294127000 C4LG26662 SYED AZHAR NA NA 433202 0 1 LT1 211 0.2000 0 683 0 1 0 3 0 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14004014 0 9999 100002995573 0 0 0 0 0 0 0 0 0 0 SYED AZHAR,NA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453779325 7285115073 C5LG53462 S M NASIMATH # 66/67 KHB ROAD 433202 0 1 LT1 211 1 0 736 34 1 0 3 0 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 1000000 111119575960 0 0 0 0 0 0 0 0 0 0 S M NASIMATH,# 66/67 KHB ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453778811 7257127000 C4EH22940 SYED MATHIULLA.M 76 K.B.SNADRA 433202 0 1 LT1 211 0.7500 0 2974 12 1 0 3 1 0 1 0 0 670 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003013334D 0 0 0 1 0 0 0 0 0 0 SYED MATHIULLA.M,76 K.B.SNADRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1453778731 7245327000 C5EH1361 JAYA CHANDRA NO.664 BANGALORE 433202 100153 1 LT1 211 0 2 2152 66 1 0 3 0.8100 -426 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 2009-12-01 A7247711 0 0 0 1 0 0 0 0 1 0 JAYA CHANDRA,NO.664 BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1453778868 7231427000 C5EH1859 K.SUBRAMANIAN NO.75,K.B.SANDRA - 433202 0 1 LT1 211 3 0 9663 206 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2614263 0 0 0 3 0 0 0 0 0 0 K.SUBRAMANIAN,NO.75,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 193.8700 200 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1453778973 7217227000 C5EH897 M.F. INGALGI NO.113,K.B.S R.T.NAGAR POST 433202 100205 1 LT1 211 3 0 4421 136 1 0 3 0.8600 1 0 0 0 1020 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 2009-12-01 A7238713 0 0 0 2 0 0 0 0 0 0 M.F. INGALGI,NO.113,K.B.S R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1453778785 7160227000 C5EH2076 MOHAMED RIYAZULLA AND SAMEENA RIYAZ NO.53, K.B.SANDRA - 433202 0 1 LT1 211 0 1 7236 184 1 0 3 0.9000 1869 8.9700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2609513 0 0 0 2 0 0 0 0 1 0 MOHAMED RIYAZULLA AND SAMEENA RIYAZ,NO.53, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1453778676 7154327000 C4EH28078 MD. KAHYAS NA NA 433202 0 1 LT1 211 1.5000 0 16104 489 1 0 3 0.9900 0 6.9200 0 0 3690 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.3690 (ignore if paid) 0 9999999 7807278 0 0 0 4 0 0 0 0 0 0 MD. KAHYAS,NA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4460 2 1453779086 7102327000 C5EH6758 KARTHIK VAIDYANATHAN AND AARATHI RAMANI NO-43,2ND CROSS RANKA NAGAR BYLORE-32 433202 100166 1 LT1 211 3 0 10815 95 1 0 3 0.9000 -11638 0 0 0 5290 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.5290 (ignore if paid) 0 9999999 A7226249 0 0 0 2 0 0 0 0 0 0 KARTHIK VAIDYANATHAN AND AARATHI RAMANI,NO-43,2ND CROSS RANKA NAGAR BYLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1453778807 7056227000 C5EH7998 SABIRUNISSA #19, 3RD CROSS KB SANDRA BLORE 433202 0 1 LT1 211 0 1 503 12 1 0 3 0.9200 271 2.4200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2609600 0 0 0 1 0 0 0 0 1 0 SABIRUNISSA,#19, 3RD CROSS KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 20.1200 30 2023-10-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1453778824 7038917000 C5EH16572 TABASSUM BANU NO19, 3RD CROSS, K.B SANDRA, BANGALORE 433202 0 1 LT1 211 3 0 34583 173 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 100003025454D 0 0 0 3 0 0 0 0 0 0 TABASSUM BANU,NO19, 3RD CROSS, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1453778942 7020377632 MSC5EH31182 OLIVEO BUILDERS 6#9 KHB ROAD 433202 143 1 LT1 211 4 0 14251 154 1 0 3 0.9500 0 0 0 0 1700 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 BC2440204 0 0 0 4 0 0 0 0 0 0 OLIVEO BUILDERS,6#9 KHB ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10030572074 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1453778945 6919917000 C5EH1982 MD.YUSUFF NO.64, K.B.SANDRA - 433202 100182 1 LT1 211 3 0 8534 256 1 0 3 0.9200 0 0 0 0 2080 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 A7237296 0 0 0 3 0 0 0 0 0 0 MD.YUSUFF,NO.64, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 349.5800 0 2023-09-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1453779019 6911227000 C4EH40418 SURAIYA SULTANA AMEEN NO 62 M.R.PALYA,BLORE-32 433202 100176 1 LT1 211 3 0 4662 157 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A4915787 0 0 0 4 0 0 0 0 0 0 SURAIYA SULTANA AMEEN,NO 62 M.R.PALYA,BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1453779096 6901127000 C5EH4642 C5EH4642 IBRAHIM.H. NO 40, RANKA NAGAR K.B.SANDRA 433202 100170 1 LT1 211 3 0 7178 244 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A4782758 0 0 0 3 0 0 0 0 0 0 C5EH4642,IBRAHIM.H. NO 40, RANKA NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 251 0 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1453779123 6900351341 C5EH31195 Mr.MOHAMMED MUNEERULLA NO 6 58, 5 TH MAIN ROAD, 433202 100241 1 LT1 211 2 0 24388 158 1 0 3 0.9500 1695 8.1800 0 0 1280 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004014 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2352948 0 0 0 4 0 0 0 0 0 0 Mr.MOHAMMED MUNEERULLA,NO 6 58, 5 TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1453779125 6897292480 C5LG56801 M WAZIRUDDIN NO 61 2 ND CROSS RANKA NAGARA 433202 0 1 LT1 211 1 0 704 53 1 0 3 0.9100 0 6.2300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 999 70016934 0 0 0 0 0 0 0 0 0 0 M WAZIRUDDIN,NO 61 2 ND CROSS RANKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1453779223 6887917000 C5EH17407 ZAINAB KHAN NO-19,2ND MAIN ROAD,K B SANDRA, ByLORE. 433202 0 1 LT1 211 0 2 4272 41 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 100003004177D 0 0 0 1 0 0 0 0 1 0 ZAINAB KHAN,NO-19,2ND MAIN ROAD,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1453779358 6866427000 C5EH1983 MD.YUSUFF NO.64, K.B.SANDRA - 433202 100181 1 LT1 211 3 0 2584 66 1 0 3 0.7200 10 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A7237285 0 0 0 2 0 0 0 0 0 0 MD.YUSUFF,NO.64, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1453779007 6810427000 C5EH6612 AYESHA BEE KHB MIAN ROAD - 433202 0 1 LT1 211 2 0 9962 273 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2609582 0 0 0 4 0 0 0 0 0 0 AYESHA BEE,KHB MIAN ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 234.9600 0 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1453779041 6805917000 C5EH3856 MANJESH.V NO 676, 5TH MAIN, K H B COLONY, 433202 100247 1 LT1 211 3 0 2 0 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615393 0 0 0 0 0 0 0 0 0 0 MANJESH.V,NO 676, 5TH MAIN, K H B COLONY, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453779209 6787917000 C4EH13913 A.MANJESH NA NA 433202 100239 1 LT1 211 2 0 2 0 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615389 0 0 0 0 0 0 0 0 0 0 A.MANJESH,NA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453779342 6770065081 MSC5EH31181 THIRUMAL SELVAN C 2#9 KHB ROAD 433202 189 1 LT1 211 4 0 17026 180 1 0 3 0.9300 -430 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 BC2440203 0 0 0 3 0 0 0 0 0 0 THIRUMAL SELVAN C,2#9 KHB ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10030572074 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1453778947 6723327000 MSC5EH7365 N. SREEKANTH #13, 9 TH CROSS MR PALYA BLORE 433202 100004 1 LT1 211 3 0 6497 195 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615247 0 0 0 3 0 0 0 0 0 0 N. SREEKANTH,#13, 9 TH CROSS MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944811 0 0 0 0 1 0 0 0 0 0 86.5600 95 2023-09-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1453778975 6718027000 C5EH987 HARI HARA RAMA SUBRAMANIAN NO.19,2ND FLOOR 3RD CROSS SULTHAN PALYA R.T NAGAR POST 433202 100084 1 LT1 211 3 0 8330 30 1 0 3 0.1200 -2468 0 0 0 530 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2615536 0 0 0 0 0 0 0 0 0 0 HARI HARA RAMA SUBRAMANIAN,NO.19,2ND FLOOR 3RD CROSS SULTHAN PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944809 0 0 0 0 1 0 0 0 0 0 197.3200 200 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453779098 6702248317 C5EH41108 SHAIK MOULA # 02 2 ND MAIN ROAD 433202 0 1 LT1 211 5 0 7042 366 1 0 3 0.8800 0 14.7100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 1000000 8646516 0 0 0 6 0 0 0 0 0 0 SHAIK MOULA,# 02 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3300 2 1453779289 6680817000 MSC5EH7353 HARI SHARAN LAL TRIPATHI #18, 3RD CROSS HANUMMANTHAPA L/O 433202 100064 1 LT1 211 3 0 9036 232 1 0 3 0.9500 2169 10.2700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004014 0 9999999 A2615026 0 0 0 3 0 0 0 0 0 0 HARI SHARAN LAL TRIPATHI,#18, 3RD CROSS HANUMMANTHAPA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10002121150 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-09-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1453779366 6665427000 MSC5EH7362 M D SWAMINATHAN AND ANURADHA SWAMINATHAN #13, 9 TH CROSS MR PALYA BLORE 433202 100001 1 LT1 211 3 0 4730 72 1 0 3 0.8300 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2609778 0 0 0 3 0 0 0 0 0 0 M D SWAMINATHAN AND ANURADHA SWAMINATHAN,#13, 9 TH CROSS MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944811 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1453778730 6647227000 C5EH4643 JAMEEL AHMED NO 48, RANKA NAGAR K.B.SANDRA 433202 100161 1 LT1 211 3 0 5134 128 1 0 3 0.6500 -518 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2613117 0 0 0 2 0 0 0 0 0 0 JAMEEL AHMED,NO 48, RANKA NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 188.6400 200 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1453778864 6634403353 C5EH26095 Dr shaik mehboob NO 21/1, 3RD CROSS 433202 0 1 LT1 211 2 0 16144 63 1 0 3 1 -21 0 0 0 710 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112525617 0 0 0 0 0 0 0 0 0 0 Dr shaik mehboob,NO 21/1, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1453778895 6629327000 C5EH7997 SABIRUNISSA #19, 3RD CROSS KB SANDRA BLORE 433202 0 1 LT1 211 2 0 5349 150 1 0 3 0.9000 0 0 0 0 340 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2609595 0 0 0 2 0 0 0 0 0 0 SABIRUNISSA,#19, 3RD CROSS KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1453779221 6588327000 C4EH32565 HYSHABI 8 NA 433202 0 1 LT1 211 2 0 6117 153 1 0 3 0.7500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2609589 0 0 0 2 0 0 0 0 0 0 HYSHABI,8 NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1453778900 6524137416 MSC5EH31180 MOHAMMED SUBHAN 5#9 KHB ROAD 433202 147 1 LT1 211 4 0 25337 188 1 0 3 0.8800 33 4.3400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 BC2440202 0 0 0 2 0 0 0 0 0 0 MOHAMMED SUBHAN,5#9 KHB ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10030572074 0 0 0 0 1 0 0 0 0 0 257.5000 0 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1453779105 6501327000 C5EH3814 MUNAWAR AHMED NO 63, 2ND CROSS, K B SANDRA, B 32. 433202 100184 1 LT1 211 2 0 4636 116 1 0 3 0.8900 0 0 0 0 1620 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A4911726 0 0 0 2 0 0 0 0 0 0 MUNAWAR AHMED,NO 63, 2ND CROSS, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 224.7500 0 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1453779194 6491327000 MSC5EH7370 N. SREEKANTH #13, 9 TH CROSS MR PALYA BLORE 433202 100009 1 LT1 211 3 0 5485 115 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615260 0 0 0 0 0 0 0 0 0 0 N. SREEKANTH,#13, 9 TH CROSS MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944811 0 0 0 0 1 0 0 0 0 0 119.5900 132 2023-12-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1453779215 6490427000 4CEH40192 SHIRLEY AARON NO 16 K.B.SANDRA 433202 100188 1 LT1 211 3 0 6921 165 1 0 3 0.6400 0 0 0 0 170 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 A2615395 0 0 0 2 0 0 0 0 0 0 SHIRLEY AARON,NO 16 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1453779351 6469119996 C5EH32880 JOUHAR TASNEEM #10/1 8TH MAIN ROAD KB SANDRA 433202 90011 1 LT1 211 1 0 9299 151 1 0 3 1 0 0 0 0 4140 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 BD0887876 0 0 0 1 0 0 0 0 0 0 JOUHAR TASNEEM,#10/1 8TH MAIN ROAD KB SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1453778961 6421327000 MSC5EH5462 ARUN.N F.NO6 NO4 5TH MAIN. K.B SANDRA 433202 100221 1 LT1 211 2 0 7348 164 1 0 3 0.9200 0 0 0 0 1890 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 A2615523 0 0 0 3 0 0 0 0 0 0 ARUN.N,F.NO6 NO4 5TH MAIN. K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 208.0800 0 2023-08-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1453778949 6420227000 C5EH6730 TAHERA BEGUM # 80, K B SANDRA,B-32. 433202 0 1 LT1 211 2 0 4875 104 1 0 3 0.9400 280 2.4500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004014 0 9999999 A2609509 0 0 0 2 0 0 0 0 0 0 TAHERA BEGUM,# 80, K B SANDRA,B-32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1453779129 6397453479 MSC5EH28247 SADAQAT ULLA PATEL ST-201, BREEZE RESIDENCY APT, 9TH CROSS,M.R.PALYA 433202 100032 1 LT1 211 3 0 7415 0 1 0 3 1 0 0 0 0 260 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 99999 28853292 0 0 0 0 0 0 0 0 0 0 SADAQAT ULLA PATEL,ST-201, BREEZE RESIDENCY APT, 9TH CROSS,M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10031263397 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453778856 6324227000 C5EH15200 RAZIA SULTANA NO-52,2ND CROSS RANKANGAR BYLORE-32 433202 100172 1 LT1 211 3 0 34977 117 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 100003032644D 0 0 0 2 0 0 0 0 0 0 RAZIA SULTANA,NO-52,2ND CROSS RANKANGAR BYLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1453778993 6304427000 C4EH10472 PARVEEN BANU.C NA NA 433202 0 1 LT1 211 2.8000 0 1756 57 1 0 3 0.7700 0 1 0 0 710 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2614280 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU.C,NA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 33.3400 43 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1453779228 6279227000 C4EH35009 SYED AKRAM 110 NA 433202 100204 1 LT1 211 2 0 6681 170 1 0 3 0.8800 -238 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615399 0 0 0 2 0 0 0 0 0 0 SYED AKRAM,110 NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1453778717 6237327000 MSC5EH5461 S.RAMAKRISHNAN F.NO5,NO4 5TH MAIN. K.B SANDRA 433202 100219 1 LT1 211 2 0 3790 96 1 0 3 0.7600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615534 0 0 0 2 0 0 0 0 0 0 S.RAMAKRISHNAN,F.NO5,NO4 5TH MAIN. K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 78.5800 86 2024-02-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1453778639 6153703186 C5EH31194 Mr.MOHAMMED MUNEERULLA NO 658, 5 TH MAIN ROAD, 433202 100242 1 LT1 211 2 0 20325 182 1 0 3 0.9600 5277 49.7100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004014 0 99999 BC2352947 0 0 0 4 0 0 0 0 0 0 Mr.MOHAMMED MUNEERULLA,NO 658, 5 TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1453778885 6116227000 C4EH34864 V.SASHIKALA 26 K.B.SANDRA 433202 100235 1 LT1 211 2 0 5362 198 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2613110 0 0 0 1 0 0 0 0 0 0 V.SASHIKALA,26 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 200.9300 0 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1453779143 6089917000 C5EH2184 TUSAFF B 32 - 433202 100183 1 LT1 211 3 0 4196 155 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A7237289 0 0 0 3 0 0 0 0 0 0 TUSAFF,B 32 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1453778801 6044613004 C5EH37423 SYED HUMAYUN KHALID AND ALMAS MUTUS ZOHRA 12#NO 65 &62 2 ND CROS 433202 0 1 LT1 211 2 0 1757 121 1 0 3 1 884 4.2000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 1000000 111115027299 0 0 0 1 0 0 0 0 0 0 SYED HUMAYUN KHALID AND ALMAS MUTUS ZOHRA,12#NO 65 &62 2 ND CROS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2 12 2024-11-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1453778820 6028744538 C5LG43805 RAFEE AHMED AND ARSHIYA AHMED # NO.10, 5TH MAIN ROAD, 433202 100152 1 LT1 211 1 0 14849 146 1 0 3 0.8600 -125 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 37889800 0 0 0 2 0 0 0 0 0 0 RAFEE AHMED AND ARSHIYA AHMED,# NO.10, 5TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1453778860 6021027000 C5EH993 VALLI BANGALORE - 433202 100098 1 LT1 211 3 0 4517 135 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615230 0 0 0 2 0 0 0 0 0 0 VALLI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1453779037 5997127000 C5EH18250 MOHAMED RIYAZULLA AND SAMEENA RIYAZ NO-53,NEW NO-10,2ND MAIN ROAD, K H B ROAD,K B SANDRA, 433202 0 1 LT1 211 3 0 3800 25 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 100003029887D 0 0 0 1 0 0 0 0 0 0 MOHAMED RIYAZULLA AND SAMEENA RIYAZ,NO-53,NEW NO-10,2ND MAIN ROAD, K H B ROAD,K B SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1453779131 5985027000 C5EH4061 AMTUS SAMEE NO 83, 3RD CROSS K.B.SANDRA 433202 0 1 LT1 211 3 0 4861 99 1 0 3 0.8900 0 7.4100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004014 0 9999999 A2609283 0 0 0 2 0 0 0 0 0 0 AMTUS SAMEE,NO 83, 3RD CROSS K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 17.8200 28 2023-12-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1453779295 5969052828 C5EH35788 MOHAMMED MUNEERULLA 658-5 RANKA NAGARA 433202 90007 1 LT1 211 3 0 20541 219 1 0 3 0.9600 0 0 0 0 8760 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.8760 (ignore if paid) 0 1000000 BC2984075 0 0 0 4 0 0 0 0 0 0 MOHAMMED MUNEERULLA,658-5 RANKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10032016416 0 0 0 0 1 0 0 0 0 0 364.0800 0 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1453779350 5958127000 C5EH981 SYED SHARFULLAH SYED ZABIULLAH NO.19 3RD CROSS SULTHAN PALYA R.T NAGAR POST 433202 100085 1 LT1 211 3 0 6777 178 1 0 3 0.8600 -65 0 0 0 130 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A2615233 0 0 0 3 0 0 0 0 0 0 SYED SHARFULLAH SYED ZABIULLAH,NO.19 3RD CROSS SULTHAN PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944809 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1453779068 5896010111 C5EH36507 SAMIULLA AND C.PARVEEN BANU # 09 K BSANDRA 433202 0 1 LT1 211 2 0 5683 26 1 0 3 1 2 0 0 0 720 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111112046343 0 0 0 0 0 0 0 0 0 0 SAMIULLA AND C.PARVEEN BANU,# 09 K BSANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453779141 5890071751 C5LG43804 RAFEE AHMED AND ARSHIYA AHMED #NO.10, 5TH MAIN ROAD, 433202 100151 1 LT1 211 1 0 22761 309 1 0 3 0.9900 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 1000000 111111852113 0 0 0 3 0 0 0 0 0 0 RAFEE AHMED AND ARSHIYA AHMED,#NO.10, 5TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1453779202 5877027000 MSC5EH8961 P.BALAKRISHNA NAYAK SRIVAN APPRTS NO22, 3RD CROSS SULTHAN PALYA 433202 100067 1 LT1 211 3 0 13556 333 1 0 3 0.9500 0 3.2200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615022 0 0 0 4 0 0 0 0 0 0 P.BALAKRISHNA NAYAK,SRIVAN APPRTS NO22, 3RD CROSS SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121149 0 0 0 0 1 0 0 0 0 0 276.1300 0 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1453779354 5857027000 C5EH8445 TABASSUM SULTHANA NO-10,3RD MAIN ROAD, K.B SANDRA,BLORE-560032 433202 0 1 LT1 211 2 0 9886 120 1 0 3 0.7500 0 0 0 0 660 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2614300 0 0 0 0 0 0 0 0 0 0 TABASSUM SULTHANA,NO-10,3RD MAIN ROAD, K.B SANDRA,BLORE-560032 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-12-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1453778858 5819817000 MSC5EH7375 AMEERA SALEEM #13, 9 TH CROSS MR PALYA BLORE 433202 100014 1 LT1 211 3 0 8868 242 1 0 3 0.8400 0 0 0 0 610 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2615249 0 0 0 3 0 0 0 0 0 0 AMEERA SALEEM,#13, 9 TH CROSS MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944811 0 0 0 0 1 0 0 0 0 0 192.0800 200 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1453778926 5810697717 C5EH31193 Mr.MOHAMMED MUNEERULLA NO 658, 5 TH MAIN ROAD, 433202 100238 1 LT1 211 2 0 14611 92 1 0 3 0.9700 488 4.8200 0 0 320 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004014 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2352946 0 0 0 2 0 0 0 0 0 0 Mr.MOHAMMED MUNEERULLA,NO 658, 5 TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1453778998 5799227000 C5EH18276 SAFEER AHMED KHAN ASIF NO=10,3RD MAIN ROAD,K B SANDRA,BYLO - 433202 0 1 LT1 211 2 0 267 7 1 0 3 0.9400 1100 8.5200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004014 0 9999999 70081110 0 0 0 0 0 0 0 0 0 0 SAFEER AHMED KHAN ASIF,NO=10,3RD MAIN ROAD,K B SANDRA,BYLO - 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453779207 5774995021 C5EH34327 MUFEEDA BEGUM #63/4-62 3 RD CROSS 433202 0 1 LT1 211 0.5000 0 12566 165 1 0 3 0.9300 0 0 0 0 4960 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.4960 (ignore if paid) 0 99999 BC2652963 0 0 0 2 0 0 0 0 0 0 MUFEEDA BEGUM,#63/4-62 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-10-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1453779355 5755917000 C5EH992 SAVITHRAMMA NO.21 3RD CROSS SULTHAN PALYA R.T NAGAR POST 433202 100095 1 LT1 211 3 0 2275 0 1 0 3 1 -5 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615240 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,NO.21 3RD CROSS SULTHAN PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944809 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 0.0010 2 1453779277 5672327000 MSC5EH5459 PAWAN JAIN -NO 4 RANKA NAGAR. - 433202 100216 1 LT1 211 2 0 160 12 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615530 0 0 0 0 0 0 0 0 0 0 PAWAN JAIN -NO 4,RANKA NAGAR. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453779308 5665827115 C5EH30506 MOHAMMED MUNEERULLA NAZIA PARVEEN M S NO 15/1, 1 ST CROSS, 433202 100158 1 LT1 211 3 0 20041 174 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 C506752 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUNEERULLA NAZIA PARVEEN M S,NO 15/1, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000943201 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1453778787 5548917000 C5EH1858 K.SUBRAMANIAN NO.75,K.B.SANDRA - 433202 0 1 LT1 211 3 0 6075 229 1 0 3 0.9200 0 9.9900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 104.3500 0 14004014 0 9999999 A2614265 0 0 0 3 0 0 0 0 0 0 K.SUBRAMANIAN,NO.75,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 1 0 0 1 0 0 0 0 0 94 103 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1453778781 5548227000 MSC5EH5463 SHIVAPRAKASH.C FNO7,NO4 5TH MAIN. K.B SANDRA 433202 100223 1 LT1 211 2 0 8136 221 1 0 3 0.9400 0 0 0 0 1050 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2615539 0 0 0 3 0 0 0 0 0 0 SHIVAPRAKASH.C,FNO7,NO4 5TH MAIN. K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 148.8600 164 2023-09-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1453778862 5521327000 C5EH18273 SAFEER AHMED KHAN ASIF NO=10,3RD MAIN ROAD,K B SANDRA,BYLO - 433202 0 1 LT1 211 2 0 23689 146 1 0 3 1 126 1.2000 0 0 2970 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 100002995599D 0 0 0 1 0 0 0 0 0 0 SAFEER AHMED KHAN ASIF,NO=10,3RD MAIN ROAD,K B SANDRA,BYLO - 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1453779270 1727427000 C5EH8772 SYED MATHIULLA.M NO76 K.B SANDRA 433202 0 1 LT1 211 2 0 5186 70 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2614272 0 0 0 3 0 0 0 0 0 0 SYED MATHIULLA.M,NO76 K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-08-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1453779318 1719227000 C5EH7999 SYED TAJUDDIN SHAISTA MALIK #19/A, 3RD MAIN KB SANDRA 433202 0 1 LT1 211 2 0 5733 97 1 0 3 0.8700 966 4.6400 0 0 240 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004014 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2614270 0 0 0 2 0 0 0 0 0 0 SYED TAJUDDIN SHAISTA MALIK,#19/A, 3RD MAIN KB SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 210.2300 0 2023-08-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1453778818 1703427000 C5EH6762 MUSTHAQ AHAMED NO.59 2ND CROOSS RANKANAGAR B.LORE 433202 100174 1 LT1 211 3 0 5541 251 1 0 3 0 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 100003017178D 0 0 0 0 0 0 0 0 0 0 MUSTHAQ AHAMED,NO.59 2ND CROOSS RANKANAGAR B.LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453778815 1701880342 C5EH32878 JOUHAR TASNEEM #10/1 8TH MAIN ROAD KB SANDRA 433202 90005 1 LT1 211 2 0 1724 13 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 99999 BD0887874 0 0 0 1 0 0 0 0 0 0 JOUHAR TASNEEM,#10/1 8TH MAIN ROAD KB SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1453778813 1701327000 C4EH28077 MD. KAHYAS NA NA 433202 0 1 LT1 211 4 0 31799 86 1 0 3 0 1188 5.7800 0 0 1850 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111110197782 0 0 0 0 0 0 0 0 0 0 MD. KAHYAS,NA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453778831 1684203287 C5LG49471 SAMIULLA AND C.PARVEEN BANU # 0 9 K BSANDRA 433202 0 1 LT1 211 1 0 4077 69 1 0 3 0.8300 0 1 0 0 820 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 BC3094955 0 0 0 2 0 0 0 0 0 0 SAMIULLA AND C.PARVEEN BANU,# 0 9 K BSANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1453779245 1629264843 C5EH37420 MUNAWARA SULTHANA 7#NO 65 &62 2 ND CROS 433202 0 1 LT1 211 2 0 5062 133 1 0 3 1 0 0 0 0 1180 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 111115027295 0 0 0 0 0 0 0 0 0 0 MUNAWARA SULTHANA,7#NO 65 &62 2 ND CROS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1453779253 1627427000 C5EH7433 K S SRIKANTH #44, RANKA NAGAR 2 ND CROSS KB SANDRA 433202 100165 1 LT1 211 3 0 30868 450 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 1000000 BD0928565 0 0 0 4 0 0 0 0 0 0 K S SRIKANTH,#44, RANKA NAGAR 2 ND CROSS KB SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1453778702 1596327000 C5EH5124 BRIAN D.SOUZA (ECS) RANKA NAGAR. - 433202 100206 1 LT1 211 3 0 6062 172 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 2009-12-01 A2615032 0 0 0 4 0 0 0 0 0 0 BRIAN D.SOUZA (ECS),RANKA NAGAR. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878741 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1453779306 1524427000 MSC5EH8963 RAVI BHUSHAN TIWARI SRIVAN APPRTS NO22, 3RD CROSS SULTHAN PALYA 433202 100069 1 LT1 211 3 0 7483 220 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615385 0 0 0 3 0 0 0 0 0 0 RAVI BHUSHAN TIWARI,SRIVAN APPRTS NO22, 3RD CROSS SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121149 0 0 0 0 1 0 0 0 0 0 201.4700 0 2024-01-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1453779166 1441858900 C5EH35785 MOHAMMED MUNEERULLA 658-6 RANKA NAGARA 433202 90006 1 LT1 211 3 0 10013 191 1 0 3 0.9600 0 0 0 0 1530 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 BC2984072 0 0 0 3 0 0 0 0 0 0 MOHAMMED MUNEERULLA,658-6 RANKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10032016416 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1453779343 1418027000 MSC5EH7350 FEROZA JINNAH FAROQ PASHA #18, 3RD CROSS HANUMMANTHAPA L/O 433202 100061 1 LT1 211 3 0 3842 68 1 0 3 0.8400 165 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 0 9999999 A2615035 0 0 0 4 0 0 0 0 0 0 FEROZA JINNAH FAROQ PASHA,#18, 3RD CROSS HANUMMANTHAPA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10002121150 0 0 0 0 1 0 0 0 0 0 81.3400 89 2023-09-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1453779352 1416228049 MSC5EH28236 M.I. YOUSUF BAIG NO.05; 9TH CROSS 433202 100021 1 LT1 211 3 0 37867 324 1 0 3 0.9600 0 0 0 0 1610 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004014 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 28853281 0 0 0 4 0 0 0 0 0 0 M.I. YOUSUF BAIG,NO.05; 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031263397 0 0 0 0 1 0 0 0 0 0 293.1700 0 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2