1453780116 8302127000 C5LG31009 PYARU 18 MAIN RD D.J.HALLI, BANGALORE 433226 1100 1 LT1 211 0.4800 0 19950 119 1 0 3 1 4346 36.6200 0 0 1970 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 100002994133D 0 0 0 0 0 0 0 0 0 0 PYARU,18 MAIN RD D.J.HALLI, BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1453779451 8577617000 BJL603 PONI THAI NO. 3, M.N. LANE, D.J. HALLI, NA 433226 550 1 LT1 211 0.0400 0 1242 23 1 0 3 0.8800 -96 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 9999999 A4891566 0 0 0 0 0 0 0 0 0 0 PONI THAI,NO. 3, M.N. LANE, D.J. HALLI, NA 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4300 2 1453779854 8939717000 C5LG29135 AMMU NO135, D.D NAGAR, D.J HALLI, BANGALORE 433226 930 1 LT1 211 0.2000 0 7880 5 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 9999999 100003011275D 0 0 0 0 0 0 0 0 0 0 AMMU,NO135, D.D NAGAR, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 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 140040 0 0 0 0 0.1000 2 1453779413 1604623378 C5LG48934 JAMILA BEGUM #54/43 NAGAMMA LAYOUT 433226 3710 1 LT1 211 1 0 2053 21 1 0 3 0.9000 -2 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 0 BD0932330 0 0 0 2 0 0 0 0 0 0 JAMILA BEGUM,#54/43 NAGAMMA LAYOUT 0 0 0 0 0 0 0 2026-02-01 0 10000806155 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7100 2 1453779488 1792129565 C5LG42272 FATHIMA ARFA NO 230/3, DODDANNA NAGAR, 433226 70 1 LT1 211 0.4800 0 8297 54 1 0 3 0.8000 -343 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 99999 BC2044994 0 0 0 1 0 0 0 0 0 0 FATHIMA ARFA,NO 230/3, DODDANNA NAGAR, 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-09-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.9200 2 1453779980 0051327000 C4EH450 PYARU 18 MODI RD D.J.HALLI] 433226 1080 1 LT1 211 2 0 16317 422 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 14004032 0 9999999 A2607806 0 0 0 3 0 0 0 0 0 0 PYARU,18 MODI RD D.J.HALLI] 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 456.0200 0 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.8600 2 1453780003 0349485200 C5LG54500 NAZIMA BEGUM #230/3 NEAR MASJID SULTAHN 433226 0 1 LT1 211 1 0 733 31 1 0 3 0.1000 55 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 1000000 67582200 0 0 0 0 0 0 0 0 0 0 NAZIMA BEGUM,#230/3 NEAR MASJID SULTAHN 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1000 2 1453779888 0361817000 C4LG34239 R.RATITH 60 KBS 433226 400 1 LT1 211 0.2400 0 193 5 1 0 3 0.7900 251 1.1900 0 0 240 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2607817 0 0 0 1 0 0 0 0 0 0 R.RATITH,60 KBS 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 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 140040 0 1 0 0 0.5200 2 1453779766 2281752983 C5LG45349 FAHAMIDA NO 1487, 2ND CROSS, 433226 580 1 LT1 211 0.5000 0 2512 95 1 0 3 0.9500 1037 7.7200 0 0 1240 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 67529264 0 0 0 1 0 0 0 0 0 0 FAHAMIDA,NO 1487, 2ND CROSS, 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.0500 2 1453779494 2301513730 C5EH35069 MOHAMMED AZHAR ABDUL SUBHAN #45 RATHAN SING LAYOUT 433226 1240 1 LT1 211 8 0 25606 344 1 0 3 0.9700 0 0 0 0 240 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 C924627 0 0 0 4 0 0 0 0 0 0 MOHAMMED AZHAR ABDUL SUBHAN,#45 RATHAN SING LAYOUT 0 0 0 0 0 0 0 2026-02-01 0 10032552775 0 0 0 0 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 140040 0 1 0 0 4.2800 2 1453780150 2426954776 C5LG48936 JAMILA BEGUM # 54 /43 NAGAMMA LAYOUT 433226 3690 1 LT1 211 1 0 5315 19 1 0 3 0.1000 0 0 0 0 1560 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 ASD to be paid:Rs.1560 (ignore if paid) 0 0 BD0945829 0 0 0 0 0 0 0 0 0 0 JAMILA BEGUM,# 54 /43 NAGAMMA LAYOUT 0 0 0 0 0 0 0 2026-02-01 0 10000806155 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1000 2 1453780037 2448248751 C5EH35576 MOHAMMED BURHAN RAUFF WASEEULLA # 04 NAGAMMA LAYOUT 433226 3880 1 LT1 211 2 0 11658 7 1 0 3 1 0 1 0 0 20 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 ASD to be paid:Rs.20 (ignore if paid) 0 100000 111111693251 0 0 0 0 0 0 0 0 0 0 MOHAMMED BURHAN RAUFF WASEEULLA,# 04 NAGAMMA LAYOUT 0 0 0 0 0 0 0 2026-02-01 0 10000806155 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1453780031 2548881269 C5EH30322 SMT KAVITHA N O 13 DODDANNA NAGAR 433226 110 1 LT1 211 0 1 9217 104 1 0 3 0.7400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 99999 38128781 0 0 0 2 0 0 0 0 0 0 SMT KAVITHA,N O 13 DODDANNA NAGAR 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6100 2 1453780012 2553817000 C5LG18797 JAYALAKSHMI #34 KATHA NO 2106 K B SANDRA BANGALORE 433226 2060 1 LT1 211 0.2400 0 831 4 1 0 3 0.9500 -376 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 9999999 A2607929 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,#34 KATHA NO 2106 K B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 10032407543 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0700 2 1453779789 6218917000 C5EH10196 JAYALAKSHMI #34 KATHA NO 2106 K B SANDRA BANGALORE 433226 2080 1 LT1 211 0 1 2900 77 1 0 3 0.8300 1171 9.6600 0 0 1250 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2607933 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI,#34 KATHA NO 2106 K B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 10032407543 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3900 2 1453779540 4313416831 C5LG44576 SMT KAVITHA NO 13 DODDANNA NAGAR 433226 140 1 LT1 211 1 0 1069 8 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 14004032 0 99999 38128784 0 0 0 1 0 0 0 0 0 0 SMT KAVITHA,NO 13 DODDANNA NAGAR 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3800 2 1453779876 4487227000 C5LG18796 JAYALAKSHMI #34 KATHA NO 2106 K B SANDRA BANGALORE 433226 2050 1 LT1 211 0.2400 0 1432 37 1 0 3 0.9400 1185 8.4200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 9999999 A2607930 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,#34 KATHA NO 2106 K B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 10032407543 0 0 0 0 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 140040 0 1 0 0 0.1200 2 1453779688 4815227000 C5LG18791 JAYALAKSHMI #34 KATHA NO 2106 K B SANDRA BANGALORE 433226 2000 1 LT1 211 0.2400 0 1312 38 1 0 3 0.7400 322 1.5700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 9999999 A2607921 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,#34 KATHA NO 2106 K B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 10032407543 0 0 0 0 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 140040 0 1 0 0 0.1300 2 1453779469 2911048909 C5LG44575 SMT KAVITHA NO 13 DODDANNA NAGAR 433226 130 1 LT1 211 1 0 12878 26 1 0 3 0.7400 0 0 0 0 2350 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 38128783 0 0 0 1 0 0 0 0 0 0 SMT KAVITHA,NO 13 DODDANNA NAGAR 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.9100 2 1453780084 7091917000 C5LG31008 PYARU 18 MAIN RD D.J.HALLI, BANGALORE 433226 1090 1 LT1 211 0.4800 0 3377 6 1 0 3 0.9600 -164 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 9999999 A4890556 0 0 0 0 0 0 0 0 0 0 PYARU,18 MAIN RD D.J.HALLI, BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0100 2 1453779536 7143717000 C4LG34238 R.RATITH 60 KBS 433226 390 1 LT1 211 0.2400 0 625 8 1 0 3 0.8000 3214 28.7200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 9999999 A2607807 0 0 0 1 0 0 0 0 0 0 R.RATITH,60 KBS 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 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 140040 0 1 0 0 1.0900 2 1453779739 5111127000 C5LG18798 JAYALAKSHMI #34 KATHA NO 2106 K B SANDRA BANGALORE 433226 2070 1 LT1 211 0.2400 0 4795 185 1 0 3 0.8300 7 3.4000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 9999999 A2607936 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,#34 KATHA NO 2106 K B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 10032407543 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4800 2 1453780010 5380717000 C4LG43966 RAKMANI MNL,KBS D.J.HALLY 433226 520 1 LT1 211 0.2400 0 3366 53 1 0 3 0.8500 -64 0 0 0 350 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2607445 0 0 0 1 0 0 0 0 0 0 RAKMANI,MNL,KBS D.J.HALLY 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.8200 2 1453779584 5549327000 C4EH27916 SECRETARY 1129/1130 K.G.HALLI 433226 230 1 LT1 211 0.7500 0 31894 151 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 9999999 100003011235D 0 0 0 0 0 0 0 0 0 0 SECRETARY,1129/1130 K.G.HALLI 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 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 140040 0 0 0 0 0.1000 2 1453780158 5563817000 C5LG18793 JAYALAKSHMI #34 KATHA NO 2106 K B SANDRA BANGALORE 433226 2020 1 LT1 211 0.2400 0 2267 83 1 0 3 0.8900 456 2.1600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 9999999 A2607931 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,#34 KATHA NO 2106 K B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 10032407543 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.7800 2 1453779512 5635917000 C5LG617 MUBEEN TAJ NO 40 K.B.SANDRA 433226 1950 1 LT1 211 0.2400 0 1539 39 1 0 3 0.7800 1 0 0 0 600 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2614346 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,NO 40 K.B.SANDRA 0 0 0 0 0 0 0 2026-02-01 0 10032407543 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2800 2 1453779694 5727717000 C4EH30220 MD HAREF 12 K.B.SANDRA 433226 900 1 LT1 211 2 0 7875 37 1 0 3 0 255 1.2600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 99999 BD0872700 0 0 0 0 0 0 0 0 0 0 MD HAREF,12 K.B.SANDRA 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4300 2 1453779957 6097617000 BJL611 ARUL NO. 11, M.N. LANE, D.J. HALLI, NA 433226 470 1 LT1 211 0.0400 0 290 77 1 0 3 0 306 2.2600 0 0 340 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003017886DD 0 0 0 0 0 0 0 0 0 0 ARUL,NO. 11, M.N. LANE, D.J. HALLI, NA 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 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 140040 0 0 0 0 0.8800 2 1453779506 4016817000 C5LG18032 MINLA NO46,SY NO 16 K.B SANDRA 433226 1930 1 LT1 211 1 0 18445 100 1 0 3 1 0 0 0 0 740 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003021435D 0 0 0 2 0 0 0 0 0 0 MINLA,NO46,SY NO 16 K.B SANDRA 0 0 0 0 0 0 0 2026-02-01 0 10032407543 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.5600 2 1453780203 7068617000 C4LG21345 MEENAMMA NO.2,MODI NEW LANE KBS 433226 440 1 LT1 211 0.2000 0 3493 82 1 0 3 0.8500 0 2.1100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 9999999 A4891574 0 0 0 1 0 0 0 0 0 0 MEENAMMA,NO.2,MODI NEW LANE KBS 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3600 2 1453779792 8132427000 C4EH14038 PYARU 18 MODI RD D.J.HALLI] 433226 1070 1 LT1 211 2.4200 0 1537 36 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 14004032 0 9999999 A2607814 0 0 0 2 0 0 0 0 0 0 PYARU,18 MODI RD D.J.HALLI] 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 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 140040 0 1 0 0 1.6200 2 1453779588 7161717000 C5LG6589 MANI K.B.SANDRA BANGALORE 433226 500 1 LT1 211 0.2000 0 2703 88 1 0 3 0 885 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 0 A2607447 0 0 0 0 0 0 0 0 0 0 MANI,K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 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 140040 0 1 0 0 1.6100 2 1453779633 1912288791 C5LG48935 JAMILA BEGUM #54/43 NAGAMMA LAYOUT 433226 3680 1 LT1 211 1 0 10995 150 1 0 3 0.9400 0 0 0 0 490 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 ASD to be paid:Rs.490 (ignore if paid) 0 0 BD0945828 0 0 0 2 0 0 0 0 0 0 JAMILA BEGUM,#54/43 NAGAMMA LAYOUT 0 0 0 0 0 0 0 2026-02-01 0 10000806155 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 224.7500 0 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.4900 2 1453779752 1985940965 C5LG41957 MEENAMMA NO 2, MODI NEW LAIN, 433226 450 1 LT1 211 0.5000 0 4728 98 1 0 3 0.9100 404 1.9100 0 0 350 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 ASD to be paid:Rs.350 (ignore if paid) 0 0 BD1025486 0 0 0 1 0 0 0 0 0 0 MEENAMMA,NO 2, MODI NEW LAIN, 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.5100 2 1453780068 2247547045 C5LG40315 NAZIMA BEGUM NO230/3 NEAR MASJID SULTAN 433226 10 1 LT1 211 0.4800 0 15691 94 1 0 3 1 -216 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 99999 111112816388 0 0 0 0 0 0 0 0 0 0 NAZIMA BEGUM,NO230/3 NEAR MASJID SULTAN 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1453779625 7967617000 C5LG24086 BHAGAYAM NO182, K.B SANDRA, BANGALORE 433226 570 1 LT1 211 0.2400 0 900 0 1 0 3 1 -24 0 0 0 660 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003004073D 0 0 0 0 0 0 0 0 0 0 BHAGAYAM,NO182, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1453780178 7981535035 C5LG42273 HASEEN TAJ NO 230/3, DODDANNA NAGAR, 433226 50 1 LT1 211 0.4800 0 13289 98 1 0 3 0.9800 110 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 99999 BC2044995 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,NO 230/3, DODDANNA NAGAR, 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4000 2 1453780169 7982717000 C5LG1577 SWAMY KANNAN NO.13 KBS 433226 410 1 LT1 211 0.4800 0 2823 90 1 0 3 0.8400 0 1 0 0 310 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2607812 0 0 0 1 0 0 0 0 0 0 SWAMY KANNAN,NO.13 KBS 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4900 2 1453780133 9312227000 C5LG18792 JAYALAKSHMI #34 KATHA NO 2106 K B SANDRA BANGALORE 433226 2010 1 LT1 211 0.2400 0 626 9 1 0 3 1 -70 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 9999999 A2607938 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,#34 KATHA NO 2106 K B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 10032407543 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.7300 35 2024-01-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0100 2 1453779646 9372227000 C4LG35665 SECRETARY 1129/1130 K.G.HALLY 433226 240 1 LT1 211 0.2400 0 3309 90 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 14004032 0 9999999 A2607448 0 0 0 3 0 0 0 0 0 0 SECRETARY,1129/1130 K.G.HALLY 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 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 140040 0 1 0 0 3.0100 2 1453779727 9463351612 C5LG48937 JAMILA BEGUM #54/43 NAGAMMA LAYOUT 433226 3700 1 LT1 211 1 0 8305 65 1 0 3 1 0 0 0 0 410 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 ASD to be paid:Rs.410 (ignore if paid) 0 0 BD0945830 0 0 0 0 0 0 0 0 0 0 JAMILA BEGUM,#54/43 NAGAMMA LAYOUT 0 0 0 0 0 0 0 2026-02-01 0 10000806155 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1000 2 1453780136 9511027000 C4LG31447 R.C.JOSEE 143/207 KBS 433226 420 1 LT1 211 0.2400 0 1759 88 1 0 3 0.8600 0 0 0 0 680 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4891569 0 0 0 2 0 0 0 0 0 0 R.C.JOSEE,143/207 KBS 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.3200 12 2024-03-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0200 2 1453780094 9517327000 C4LG35498 SHABANA 3/5 KBS 433226 560 1 LT1 211 0.2400 0 3856 186 1 0 3 0.8300 199 0 0 0 2860 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 A7235634 0 0 0 1 0 0 0 0 0 0 SHABANA,3/5 KBS 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3700 2 1453779776 9557478545 C5LG40316 NAZIMA BEGUM NO 230/3, NEAR MASJID SULTAN 433226 20 1 LT1 211 0.4800 0 13160 13 1 0 3 1 -349 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 99999 111112816389 0 0 0 0 0 0 0 0 0 0 NAZIMA BEGUM,NO 230/3, NEAR MASJID SULTAN 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1453779465 9582024212 C5LG44351 SMT VASUGI #1492 2ND CROSS 433226 540 1 LT1 211 0.5000 0 12502 155 1 0 3 0.9600 770 3.7000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 99999 38123579 0 0 0 2 0 0 0 0 0 0 SMT VASUGI,#1492 2ND CROSS 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9200 2 1453779430 9683817000 C5LG618 MUBEEN TAJ NO 40 K.B.SANDRA 433226 1960 1 LT1 211 0.2400 0 267 0 1 0 3 1 -132 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 9999999 A2614344 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,NO 40 K.B.SANDRA 0 0 0 0 0 0 0 2026-02-01 0 10032407543 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1000 2 1453779565 9995817000 C5LG18795 JAYALAKSHMI #34 KATHA NO 2106 K B SANDRA BANGALORE 433226 2040 1 LT1 211 0.2400 0 2582 25 1 0 3 0.7000 -635 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 9999999 A2607932 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,#34 KATHA NO 2106 K B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 10032407543 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.5300 2 1453780152 4756517000 C5P442 NADEEM PASHA NO183/B, 230 K.B SANDRA 433226 890 1 LT5 511 0 10 160842 1020 1 0 3 1 6956 32.6500 0 0 7680 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 ASD to be paid:Rs.7680 (ignore if paid) 0 9999999 100003028357D 0 0 0 2 0 0 0 0 1 0 NADEEM PASHA,NO183/B, 230 K.B SANDRA 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 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 140040 0 0 0 0 2.1000 2 1453779498 2597717000 C5LG6239 SAROJAMMA ASHOK NAGAR B 45 433226 460 1 LT1 211 0.2000 0 17910 0 1 0 3 0 -45 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 99999 111110206998 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,ASHOK NAGAR B 45 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1453780046 2647636648 C5LG48639 KAVITHA #13 DODDANNA NAGAR 433226 150 1 LT1 211 1 0 5727 5 1 0 3 0.9800 -214 0 0 0 250 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 52810080 0 0 0 0 0 0 0 0 0 0 KAVITHA,#13 DODDANNA NAGAR 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1100 2 1453779532 0999027000 BJL602 PONNAMMAL NO. 2, M.N. LANE, D.J. HALLI, NA 433226 530 1 LT1 211 0.0400 0 2404 98 1 0 3 0.9200 225 1.0700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 9999999 A2607458 0 0 0 1 0 0 0 0 0 0 PONNAMMAL,NO. 2, M.N. LANE, D.J. HALLI, NA 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1500 2 1453780076 3052717000 C4LG40282 MD .HANEFF 12N.P.FACTORY K.B.SANDRA 433226 910 1 LT3A 311 0.2400 0 3369 240 1 0 3 0 -568 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 9999999 A2607801 0 0 0 0 0 0 0 0 1 0 MD .HANEFF,12N.P.FACTORY K.B.SANDRA 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 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 140040 0 1 0 0 1.6500 2 1453779866 2566517000 C4LG40283 MD .HANEFF 12N.P.FACTORY K.B.SANDRA 433226 920 1 LT3A 311 0.2400 0 921 25 1 0 3 0 395 1.9100 0 0 750 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2607804 0 0 0 0 0 0 0 0 1 0 MD .HANEFF,12N.P.FACTORY K.B.SANDRA 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 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 140040 0 1 0 0 0.4200 2 1453779546 2693717000 C5LG3423 GANDHIRANI NO.1, 12/1 KAVALBYSANDRA KASAB HOBLI 433226 1130 1 LT3A 311 3 0 1106 63 1 0 3 0 2390 18.6100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 9999999 100003025362D 0 0 0 0 0 0 0 0 1 0 GANDHIRANI,NO.1, 12/1 KAVALBYSANDRA KASAB HOBLI 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 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 140040 0 0 0 0 0.1000 2 1453779840 9952717000 C5LG3424 GANDHIRANI NO.1 12/1 kAVALBYSANDRA 433226 1120 1 LT3A 311 0.2400 0 1530 325 1 0 3 0 9368 73.5400 0 0 1050 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A7236076 0 0 0 0 0 0 0 0 1 0 GANDHIRANI,NO.1 12/1 kAVALBYSANDRA 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 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 140040 0 1 0 0 0.3300 2 1453779953 1262002187 C5LG44574 SMT KAVITHA NO 13 DODDANNA NAGAR 433226 120 1 LT1 211 1 0 7482 66 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 14004032 0 99999 38128782 0 0 0 0 0 0 0 0 0 0 SMT KAVITHA,NO 13 DODDANNA NAGAR 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2800 2 1453780144 1328227000 C5LG2590 MEENAMMA NO.2,K.B SANDRA - 433226 430 1 LT1 211 0.4800 0 2222 77 1 0 3 0.9000 896 7.1000 0 0 800 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A4891578 0 0 0 0 0 0 0 0 0 0 MEENAMMA,NO.2,K.B SANDRA - 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2600 2 1453780110 3145847227 C5LG53857 SYED NAZEER AHMED # 16&17 MILATH NAGARA 433226 0 1 LT1 211 1 0 145 7 1 0 3 0.8900 568 2.8100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 1000000 A2606964 0 0 0 3 0 0 0 0 0 0 SYED NAZEER AHMED,# 16&17 MILATH NAGARA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 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 140040 0 1 0 0 2.8000 2 1453779696 3597817000 C5LG5909 SAMPANTH RANI DODDANNA NAGAR BANGALORE 433226 340 1 LT1 211 0.2400 0 2799 52 1 0 3 0.8800 -42 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 9999999 A2613054 0 0 0 0 0 0 0 0 0 0 SAMPANTH RANI,DODDANNA NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4700 2 1453780063 3868327000 C4LG31948 MDKALAMULLA 1181/47 KBS 433226 370 1 LT1 211 0.2400 0 3858 66 1 0 3 0 7 0 0 0 2150 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 100003015057D 0 0 0 0 0 0 0 0 0 0 MDKALAMULLA,1181/47 KBS 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1453779631 9589710583 C5P1227 MUSTAQ BAIG NO.5 1ST CROSS 433226 880 1 LT5 511 0 5 23875 289 1 0 3 0 2492 11.9000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 9999999 C248901 0 0 0 0 0 0 0 0 1 0 MUSTAQ BAIG,NO.5 1ST CROSS 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 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 140040 0 1 0 0 2.6500 2 1453780163 7482957241 C5LG42271 HASEEN TAJ NO 230/3 , DODDANNA NAGAR, 433226 40 1 LT3A 311 0.4800 0 4253 67 1 0 3 0.9700 898 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 999999 BC2044993 0 0 0 1 0 0 0 0 1 0 HASEEN TAJ,NO 230/3 , DODDANNA NAGAR, 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 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 140040 0 1 0 0 0.8800 2 1453779911 7524917000 C4EH22815 DAWOOD SHAREEF NA NA 433226 480 1 LT3A 311 3 0 6779 695 1 0 3 0 12706 82.4000 0 0 2730 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 ASD to be paid:Rs.2730 (ignore if paid) 0 9999 8658791 0 0 0 0 0 0 0 0 1 0 DAWOOD SHAREEF,NA NA 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 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 140040 0 1 0 0 4.6780 2 1453779754 6318923246 C5LG37159 SHAIK SHABEER NO.230/8,9,10,11, 433226 510 1 LT3A 311 0 4 1613 14 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 14004032 0 1000000 D413668 0 0 0 0 0 0 0 0 1 0 SHAIK SHABEER,NO.230/8,9,10,11, 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 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 140040 0 1 0 0 0.1300 2 1453779919 6810858699 C5LG40314 NAZIMA BEGUM NO.230/3, NEAR MASJID SULTAN 433226 30 1 LT3A 311 0.4800 0 3567 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 14004032 0 999999 111112816387 0 0 0 0 0 0 0 0 1 0 NAZIMA BEGUM,NO.230/3, NEAR MASJID SULTAN 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 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 140040 0 0 0 0 0.1000 2 1453780197 5047087394 C5LG42270 FATHIMA ARFA NO 230/ 3, DODDANNA NAGAR, 433226 60 1 LT3A 311 0.4800 0 3440 43 1 0 3 0.6300 0 7.5500 0 0 1160 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 BC2044992 0 0 0 1 0 0 0 0 1 0 FATHIMA ARFA,NO 230/ 3, DODDANNA NAGAR, 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 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 140040 0 1 0 0 0.8400 2 1453779423 5436517000 C5LG34541 WASEEM AKRAM H M #230/8,1ST CROSS, DODDANNA NAGAR,K B SANDRA BANGALORE-560032 KARNATAKA, 433226 490 1 LT3A 311 2.8000 0 29021 611 1 0 3 0.6100 0 34.7700 0 0 590 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 ASD to be paid:Rs.590 (ignore if paid) 0 0 D601693 0 0 0 5 0 0 0 0 1 0 WASEEM AKRAM H M,#230/8,1ST CROSS, DODDANNA NAGAR,K B SANDRA BANGALORE-560032 KARNATAKA, 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 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 140040 0 1 0 0 4.5300 2 1453780172 4952211773 C5LG56086 SHAMEEM TAJ 230/1,K B SANDRA 433226 0 1 LT3A 311 1 0 478 92 1 0 3 0.9400 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 100 0 14004032 0 1000000 68146382 0 0 0 1 0 0 0 0 1 0 SHAMEEM TAJ,230/1,K B SANDRA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 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 140040 0 1 0 0 1.3900 2 1453780064 4978027000 C5LG18794 JAYALAKSHMI #34 KATHA NO 2106 K B SANDRA BANGALORE 433226 2030 1 LT1 211 0.2400 0 714 18 1 0 3 0.8600 464 2.2500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004032 0 9999999 A2607934 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,#34 KATHA NO 2106 K B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 10032407543 0 0 0 0 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 140040 0 1 0 0 1.1900 2