1455022650 5927717000 C5LG12254 B VERONICA MARY SHAMPURA - 433208 2620 2 LT3A 311 0.2400 0 3598 65 1 0 3 0.9600 2646 24 0 0 510 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14004026 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4821545 0 0 0 0 0 0 0 0 1 0 B VERONICA MARY,SHAMPURA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455022718 4173717000 C5LG27188 VERONICA MARY NO-10,2ND CROSS,NAGAMMA L/O, K B SANDRA,ByLORE. 433208 2580 2 LT3A 311 0.4800 0 1 0 1 0 3 1 2674 24.8900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14004026 0 999999 100006840072 0 0 0 0 0 0 0 0 1 0 VERONICA MARY,NO-10,2ND CROSS,NAGAMMA L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455022816 1429327000 C4EH34590 CHAITRA YADAV 23,R.T.NAGAR POST K.SANDRA B.LORE.32 433208 36 2 LT3A 311 2 0 2120 86 1 0 3 0.7100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999 A4891559 0 0 0 1 0 0 0 0 1 0 CHAITRA YADAV,23,R.T.NAGAR POST K.SANDRA B.LORE.32 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455022673 0847617000 C5LG12253 B VERONICA MARY SHAMPURA - 433208 2600 2 LT3A 311 0.2400 0 648 36 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4828049 0 0 0 1 0 0 0 0 1 0 B VERONICA MARY,SHAMPURA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455022733 0342717000 C5LG27186 VERONICA MARY NO-10,2ND CROSS,NAGAMMA L/O, K B SANDRA,ByLORE. 433208 2560 2 LT3A 311 1.4800 0 2181 7 1 0 3 1 6360 58.5600 0 0 1130 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14004026 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100002999208D 0 0 0 0 0 0 0 0 1 0 VERONICA MARY,NO-10,2ND CROSS,NAGAMMA L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455022656 0166617000 C5LG12255 B VERONICA MARY SHAMPURA - 433208 2610 2 LT3A 311 0.2400 0 334 2 1 0 3 0.9100 250 1.2700 0 0 270 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14004026 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4828046 0 0 0 0 0 0 0 0 1 0 B VERONICA MARY,SHAMPURA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455022707 0046717000 C5LG27187 VERONICA MARY NO-10,2ND CROSS,NAGAMMA L/O, K B SANDRA,ByLORE. 433208 2570 2 LT3A 311 0.4800 0 3049 6 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100003011742D 0 0 0 1 0 0 0 0 1 0 VERONICA MARY,NO-10,2ND CROSS,NAGAMMA L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455022608 9992917000 C5LG26873 SMT.POONGATHAI RAJ NO-3,2ND CROSS,2ND MAIN. CHINNANA L/O,ByLORE. 433208 151 2 LT1 211 0.4800 0 8709 58 1 0 3 1 0 0 0 0 0 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 2011-02-19 100003005602D 0 0 0 1 0 0 0 0 0 0 SMT.POONGATHAI RAJ,NO-3,2ND CROSS,2ND MAIN. CHINNANA L/O,ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455022609 9989917000 C5EH9264 MR.SYED SHOEABER RAHAMANIR # 10, 3RD MAIN RATHAN SIGHLAYOUT K B SANDRA, B-3 433208 65 2 LT1 211 0 1 4699 55 1 0 3 0.9100 0 1.6000 0 0 3010 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.3010 (ignore if paid) 0 9999999 A4821543 0 0 0 1 0 0 0 0 1 0 MR.SYED SHOEABER RAHAMANIR,# 10, 3RD MAIN RATHAN SIGHLAYOUT K B SANDRA, B-3 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455022717 9950555980 C5LG39057 SANJEEDA AND YASEEN PASHA NO.9, 2ND CROSS 433208 106 2 LT1 211 0.4800 0 13052 81 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111112807255 0 0 0 1 0 0 0 0 0 0 SANJEEDA AND YASEEN PASHA,NO.9, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455022843 9903259884 C5LG39526 S.K.ADAMPASHA NO P4, 2 ND CROSS 433208 214 2 LT1 211 0.4800 0 15795 213 1 0 3 1 1803 9.1200 0 0 390 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112810337 0 0 0 2 0 0 0 0 0 0 S.K.ADAMPASHA,NO P4, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1455022711 9854853249 C5EH40224 MAHABOOB PASHA AND USMAN PASHA M # 12/ 9 CHINNAPPA LAYOUT 433208 0 2 LT1 211 2 0 5244 145 1 0 3 0.8600 0 1.3400 0 0 1590 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 68163397 0 0 0 3 0 0 0 0 0 0 MAHABOOB PASHA AND USMAN PASHA M,# 12/ 9 CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1455022710 9852917000 C5EH6537 H.A.MAKTHIYAR RATHAN SINGH LAY OUT - 433208 67 2 LT1 211 3 0 33931 259 1 0 3 1 2246 11.4400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100003008887D 0 0 0 0 0 0 0 0 0 0 H.A.MAKTHIYAR,RATHAN SINGH LAY OUT - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455022709 9852127000 C5EH4645 K.A.KUMAR 11, 3RD CORSS RATHANSINGH L/O,K.B.SANDRA 433208 6 2 LT1 211 2 0 4115 117 1 0 3 0.8300 36 1 0 0 0 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 2009-12-01 A2606712 0 0 0 2 0 0 0 0 0 0 K.A.KUMAR,11, 3RD CORSS RATHANSINGH L/O,K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455022603 9785027000 C5EH15274 NAYAZ AHMED NO-18,KB.SANDRA ByLORE-32 433208 84 2 LT1 211 2 0 20089 61 1 0 3 0 -92 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100003025410D 0 0 0 0 0 0 0 0 0 0 NAYAZ AHMED,NO-18,KB.SANDRA ByLORE-32 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455022648 9781917000 C5LG4462 MANJULA NIO.91, K.B.SANDRA - 433208 202 2 LT1 211 0.2400 0 6934 184 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4828606 0 0 0 2 0 0 0 0 0 0 MANJULA,NIO.91, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455022794 9722427000 C5EH21921 IRSHAD AHMED PANCHMAHALDAR #5,3 CRS, C MAIN,RATHAN SINGH LO - 433208 33 2 LT1 211 3 0 5294 109 1 0 3 1 0 0 0 0 2380 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 BD1150249 0 0 0 1 0 0 0 0 0 0 IRSHAD AHMED PANCHMAHALDAR,#5,3 CRS, C MAIN,RATHAN SINGH LO - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455022811 9717223103 C5LG40552 NAYAZ PASHA NO 9-P-3 2ND CROSS 433208 112 2 LT1 211 0.4800 0 14647 128 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111110270487 0 0 0 2 0 0 0 0 0 0 NAYAZ PASHA,NO 9-P-3 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1455022867 9697698000 C5EH22700 CHAITRA YADAV #23,K.B.SANDRA,R.T.NAGAR,BANGALORE 433208 35 2 LT1 211 4 0 8389 26 1 0 3 1 -241 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 9697698457D 0 0 0 1 0 0 0 0 0 0 CHAITRA YADAV,#23,K.B.SANDRA,R.T.NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455022855 9692127000 C4LG49103 MANJULA RTN POST K.B.SANDRA 433208 220 2 LT1 211 0.2400 0 9319 100 1 0 3 0.8700 646 4.1400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 BD0913445 0 0 0 2 0 0 0 0 0 0 MANJULA,RTN POST K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455022849 9690227000 C5LG32419 K ELUMALAI K SUNDAR #19,CHINNAPPA LAYOUT,KB SANDRA - 433208 243 2 LT1 211 1 0 13135 104 1 0 3 1 0 4.2700 0 0 480 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 9690227089D 0 0 0 1 0 0 0 0 0 0 K ELUMALAI K SUNDAR,#19,CHINNAPPA LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1455022649 9682296101 C5LG50900 BINNY JOHNSON JOSEPH #16 RATANSINGH LAYOUT 433208 25 2 LT1 211 1 0 1322 20 1 0 3 0.7500 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 999999 53040933 0 0 0 1 0 0 0 0 0 0 BINNY JOHNSON JOSEPH,#16 RATANSINGH LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455022798 9623917000 C5LG19051 SYED NASEER NO 10 K B SANDRA - 433208 195 2 LT1 211 1 0 6326 225 1 0 3 0.8800 1294 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 68202656 0 0 0 2 0 0 0 0 0 0 SYED NASEER,NO 10 K B SANDRA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 217.1100 0 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455022817 9617027000 C5EH20893 B.H.NOOR AHMED 1, K.NO.20/1 K.B.SANDRA, 433208 162 2 LT1 211 2 0 15528 113 1 0 3 1 7 0 0 0 1820 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 9617027838D 0 0 0 1 0 0 0 0 0 0 B.H.NOOR AHMED,1, K.NO.20/1 K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455022610 9584327000 C5EH9243 M.GOVINDAN NO10,RD CROSS CHINNAPPA L/O 433208 177 2 LT1 211 2 0 4376 134 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 2009-12-01 A4828619 0 0 0 1 0 0 0 0 0 0 M.GOVINDAN,NO10,RD CROSS CHINNAPPA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1455022699 4678668197 C5EH35631 NAWAZ .S #143/20 3 RD C MAIN ROAD 433208 24 2 LT1 211 2 0 17491 153 1 0 3 0.9000 0 1.2800 0 0 590 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.590 (ignore if paid) 0 100000 52703512 0 0 0 2 0 0 0 0 0 0 NAWAZ .S,#143/20 3 RD C MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 259.4200 0 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455022752 4666390796 C5LG40398 NAZHATH JABEEN NO 26, 2ND CROSS 433208 217 2 LT1 211 0.4800 0 8929 113 1 0 3 1 281 1.9000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111116037648 0 0 0 2 0 0 0 0 0 0 NAZHATH JABEEN,NO 26, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455022689 4603227000 C5EH12345 S.SATHYA PRAKASH NO25, 3 RD CROSS, RATHAN SINGH L/O, 433208 16 2 LT1 211 2 0 6786 102 1 0 3 0.9300 1132 5.8100 0 0 1110 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A2613206 0 0 0 2 0 0 0 0 0 0 S.SATHYA PRAKASH,NO25, 3 RD CROSS, RATHAN SINGH L/O, 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 218.2200 0 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455022813 4555375896 C5EH26460 BINNY JOHNSON JOSEPH 3RD MAIN RATHANSINGH L/O 433208 23 2 LT1 211 0 1 19073 160 1 0 3 1 0 0 0 0 290 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.290 (ignore if paid) 0 99999 6485754792D 0 0 0 2 0 0 0 0 0 0 BINNY JOHNSON JOSEPH,3RD MAIN RATHANSINGH L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455022819 4548563724 C5LG50076 WASEEM KHAN #20 ASNO 19 2 ND CROSS 433208 93 2 LT1 211 1 0 6928 150 1 0 3 0.9600 0 0 0 0 2350 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.2350 (ignore if paid) 0 0 BD0941747 0 0 0 2 0 0 0 0 0 0 WASEEM KHAN,#20 ASNO 19 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455022841 4543092674 C5EH28714 K.A.KUMAR NO 11, 3RD C MAIN, 433208 10 2 LT1 211 2 0 8521 114 1 0 3 0.9800 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 BC2099283 0 0 0 1 0 0 0 0 0 0 K.A.KUMAR,NO 11, 3RD C MAIN, 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455022846 4528624717 C5EH28140 PRABHU.P NO 7/1; 2. ND CROSS 433208 120 2 LT1 211 1 0 2558 0 1 0 3 0.8400 446 3.7300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 28938374 0 0 0 0 0 0 0 0 0 0 PRABHU.P,NO 7/1; 2. ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455022722 4484617000 C5LG29925 BINNY JOHNSON JOSEPH #16, 3RD MAIN , RATHAN SINGH L/O K.B.SANDRA, BLORE-32 433208 21 2 LT1 211 0.5000 0 21878 26 1 0 3 1 -14 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100003005170D 0 0 0 0 0 0 0 0 0 0 BINNY JOHNSON JOSEPH,#16, 3RD MAIN , RATHAN SINGH L/O K.B.SANDRA, BLORE-32 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455022868 4435102301 C5LG45813 PRAMILA D #30 CHINNAPPA LAYOUT 433208 172 2 LT1 211 0.7500 0 4945 45 1 0 3 0.9300 -111 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 BD0912939 0 0 0 1 0 0 0 0 0 0 PRAMILA D,#30 CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455022611 4401327000 C5EH9263 GULZAR BEGUM NO6,2ND CROSS CHINNNA L/O 433208 129 2 LT1 211 0 1 396 15 1 0 3 0.9100 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4824398 0 0 0 1 0 0 0 0 1 0 GULZAR BEGUM,NO6,2ND CROSS CHINNNA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1455022780 4357327000 C5LG33120 N F FATHIMA RANI #11,3 CRS,CHINNAPPA LAYOUT,KBS - 433208 139 2 LT1 211 0.4800 0 13251 111 1 0 3 0.8100 -164 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 37611011 0 0 0 1 0 0 0 0 0 0 N F FATHIMA RANI,#11,3 CRS,CHINNAPPA LAYOUT,KBS - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455022858 4333597336 C5LG53185 IAMEN AFROZ #10 K B SANDRA 433208 0 2 LT1 211 1 0 4751 128 1 0 3 0.9200 1237 6.3700 0 0 2240 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 53348593 0 0 0 2 0 0 0 0 0 0 IAMEN AFROZ,#10 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455022652 4321327000 C5LG15817 USHA CHINNAPA L/O KBS - 433208 176 2 LT1 211 1 0 4309 177 1 0 3 0.9500 1446 11.4500 0 0 280 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4829289 0 0 0 2 0 0 0 0 0 0 USHA,CHINNAPA L/O KBS - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 94 103 2025-05-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455022745 4277327000 C5LG25478 FAYAZ AHMED NO-3,4TH CROSS,CHINNAPPA L/O, K B SANDRA,ByLORE-32. 433208 2790 2 LT1 211 0.4800 0 14840 66 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100003006324D 0 0 0 2 0 0 0 0 0 0 FAYAZ AHMED,NO-3,4TH CROSS,CHINNAPPA L/O, K B SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1455022618 4203898870 C5LG47401 ASMA BANU #20 K B SANDRA 433208 146 2 LT1 211 1 0 6862 56 1 0 3 0.9500 3 1.9800 0 0 1770 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 52688366 0 0 0 1 0 0 0 0 0 0 ASMA BANU,#20 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455022616 4202958463 C5EH32891 ABDUL KHAJAVALI A AND ABDUL HAFEEZ A #17 CHINNAPPA LAYOUT 3RD CROSS 433208 2540 2 LT1 211 1 0 9259 150 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 BD0886737 0 0 0 1 0 0 0 0 0 0 ABDUL KHAJAVALI A AND ABDUL HAFEEZ A,#17 CHINNAPPA LAYOUT 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455022630 4198834194 C5LG46939 WASEEM KHAN 18 CHINNAPPA L/O 433208 102 2 LT1 211 0 1 2522 11 1 0 3 0 1201 10.8600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14004026 0 1000000 38590704 0 0 0 0 0 0 0 0 0 0 WASEEM KHAN,18 CHINNAPPA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455022638 4195427000 C5LG9720 M.N.AYUB SHARIFF NO 30, K B SANDRA, B 32. 433208 2640 2 LT1 211 0.4800 0 3626 133 1 0 3 0.8500 -732 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4829281 0 0 0 0 0 0 0 0 0 0 M.N.AYUB SHARIFF,NO 30, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455022754 4168946888 C5EH32890 ABDUL KHAJAVALLI A AND ABDUL HAFEEZ A #17 CHINNAPPA LAYOUT 3RD CROSS 433208 2530 2 LT1 211 1 0 10491 160 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 BD0886736 0 0 0 1 0 0 0 0 0 0 ABDUL KHAJAVALLI A AND ABDUL HAFEEZ A,#17 CHINNAPPA LAYOUT 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455022583 4115505401 C5LG35800 MAHABOOB PASHA AND USMAN PASHA M NO.12 & 19, 1 CROSS, 433208 74 2 LT1 211 1 0 11787 109 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111110267956 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA AND USMAN PASHA M,NO.12 & 19, 1 CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 222.3300 0 2023-10-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455022663 4090293929 C5LG48004 KALAI SELVI.M # SITEN O 19 3 RD CROSS 433208 244 2 LT1 211 1 0 4800 89 1 0 3 0.9800 925 7.4100 0 0 650 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BD1027788 0 0 0 2 0 0 0 0 0 0 KALAI SELVI.M,# SITEN O 19 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455022692 3985698000 C5EH22702 CHAITRA YADAV #23,K.B.SANDRA,R.T.NAGAR,BANGALORE 433208 38 2 LT1 211 2 0 3401 13 1 0 3 1 0 1.0900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 3985698871D 0 0 0 1 0 0 0 0 0 0 CHAITRA YADAV,#23,K.B.SANDRA,R.T.NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1455022715 3979817000 C5LG12128 K.BALAJI NO72 K B SANDRA 433208 2830 2 LT1 211 0.2000 0 1181 65 1 0 3 1 1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4829290 0 0 0 1 0 0 0 0 0 0 K.BALAJI,NO72 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455022716 3976127000 C5EH10629 NASEER ULLA FARHAN BEGUM NO 14 3RD MAIN RATHAN SINGH L/O KB SANDRA 433208 51 2 LT1 211 0 1 2152 82 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4821541 0 0 0 1 0 0 0 0 1 0 NASEER ULLA FARHAN BEGUM,NO 14 3RD MAIN RATHAN SINGH L/O KB SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1455022814 3940817000 C5LG15111 KHURSHEED BEGUM #7, KB SANDRA BLORE 433208 53 2 LT1 211 0.2400 0 22034 181 1 0 3 1 229 1.1500 0 0 1890 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100003010298AD 0 0 0 1 0 0 0 0 0 0 KHURSHEED BEGUM,#7, KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455022647 3906027000 C5EH3703 S.SATHYA PRAKASH NO 25, 3RD CROSS,R.T.NAGAR POST K B SANDRA, B 32. 433208 17 2 LT1 211 3 0 6620 188 1 0 3 0.9600 1653 8.4500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A2613204 0 0 0 2 0 0 0 0 0 0 S.SATHYA PRAKASH,NO 25, 3RD CROSS,R.T.NAGAR POST K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1455022744 3867917000 C5LG7784 R.MANJULA BANGALORE - 433208 219 2 LT1 211 2 0 3567 86 1 0 3 0.5600 -122 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4833080 0 0 0 1 0 0 0 0 0 0 R.MANJULA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1455022873 3828817000 C5EH11219 SYED NASEER NO 10 3RD CROSS CHINNAPPA L/O KB SANDRA 433208 197 2 LT1 211 0 1 1710 41 1 0 3 0.7800 5472 51.3700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4891548 0 0 0 1 0 0 0 0 1 0 SYED NASEER,NO 10 3RD CROSS CHINNAPPA L/O KB SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455022872 3824648975 C5EH39749 MOHAMMED TAHAIR KHUDDUS # 03 2ND CROSS, 433208 0 2 LT1 211 2 0 2695 82 1 0 3 0.9200 0 1.9000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 1000000 67547666 0 0 0 1 0 0 0 0 0 0 MOHAMMED TAHAIR KHUDDUS,# 03 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455022880 3816917000 C5EH9588 SHAHABUDDIN NO : 22, 2ND CROSS, CHINNAPPA LAYOUT, KAVALBYRASANDRA, RT NAGAR POST, BANGALORE 560032 433208 230 2 LT1 211 0 1 1195 22 1 0 3 0.5500 1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4835760 0 0 0 1 0 0 0 0 1 0 SHAHABUDDIN,NO : 22, 2ND CROSS, CHINNAPPA LAYOUT, KAVALBYRASANDRA, RT NAGAR POST, BANGALORE 560032 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1455022675 3776817000 C5LG31135 BINNY JOHNSON JOSEPH NO 16 3RD MAIN RATANSINGH L/O K.B SANDRA B,LORE 32 433208 19 2 LT1 211 0.4800 0 23523 146 1 0 3 1 3648 28.7000 0 0 2060 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 100003005797D 0 0 0 1 0 0 0 0 0 0 BINNY JOHNSON JOSEPH,NO 16 3RD MAIN RATANSINGH L/O K.B SANDRA B,LORE 32 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 223.8300 0 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455022672 3775127000 C5LG18048 SOLOMAN.S NO6, 3RD COSS CHINNAPPA L/O 433208 237 2 LT1 211 1 0 1306 34 1 0 3 0.6900 2 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4828604 0 0 0 2 0 0 0 0 0 0 SOLOMAN.S,NO6, 3RD COSS CHINNAPPA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455022671 3773707212 C5LG52420 K A KUMAR # 11 3 RD CROSS 433208 0 2 LT1 211 1 0 455 37 1 0 3 0.9000 721 3.7200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 0 53236627 0 0 0 2 0 0 0 0 0 0 K A KUMAR,# 11 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455022777 3652540158 C5LG39524 S.K.ADAM PASHA NO P3, 2 ND CROSS 433208 210 2 LT1 211 0.4800 0 2386 172 1 0 3 0.8900 5353 27.2400 0 0 280 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.280 (ignore if paid) 0 0 A4823631 0 0 0 2 0 0 0 0 0 0 S.K.ADAM PASHA,NO P3, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1455022878 3525468348 C5LG53184 IAMEN AFROZ # 10 K B SANDRA 433208 0 2 LT1 211 1 0 5938 119 1 0 3 0.9500 1 2.9400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 1000000 53348592 0 0 0 2 0 0 0 0 0 0 IAMEN AFROZ,# 10 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455022783 3450952144 C5LG39877 BINNY JOHNSON JOSEPH NO.16, RATHANSINGH L/O 433208 22 2 LT1 211 0.2500 0 8887 68 1 0 3 1 -4 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 0041175600D 0 0 0 0 0 0 0 0 0 0 BINNY JOHNSON JOSEPH,NO.16, RATHANSINGH L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-08-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455022775 3372788300 C5EH40614 UMRA FATHIMA # 9&11 HAJI LAYOUT 433208 0 2 LT1 211 5 0 5761 397 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 999999 8638056 0 0 0 4 0 0 0 0 0 0 UMRA FATHIMA,# 9&11 HAJI LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7480 2 1455022830 3043917000 C5LG3985 MANJULA NO.16,3RD MAIN NAGAPPA LAYOUT - 433208 198 2 LT1 211 0.2400 0 4584 27 1 0 3 0.9700 0 0 0 0 1310 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A4828618 0 0 0 1 0 0 0 0 0 0 MANJULA,NO.16,3RD MAIN NAGAPPA LAYOUT - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455022853 3034127000 C5EH4839 SHEEREEN JAN NO19,K.B.26,HBRL//O 2ND STAGE SHAMPUR 433208 55 2 LT1 211 3 0 300 0 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100003019394D 0 0 0 0 0 0 0 0 0 0 SHEEREEN JAN,NO19,K.B.26,HBRL//O 2ND STAGE SHAMPUR 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455022561 3016576287 C5LG38233 RASHMA BEGUM NO 21/A, 3RD MAIN ROAD 433208 46 2 LT1 211 0.5000 0 7502 39 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111112933582 0 0 0 0 0 0 0 0 0 0 RASHMA BEGUM,NO 21/A, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455022560 3013817000 C4LG38156 K.BALAJI NO72 K B SANDRA 433208 2820 2 LT1 211 0.2000 0 2566 57 1 0 3 0.7700 21 1 0 0 1270 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A4829287 0 0 0 0 0 0 0 0 0 0 K.BALAJI,NO72 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455022626 2881609013 C5EH28138 PRABHU.P NO 7/1. 2. ND CROSS 433208 118 2 LT1 211 2 0 11478 85 1 0 3 0.8200 0 2.5200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 28938372 0 0 0 0 0 0 0 0 0 0 PRABHU.P,NO 7/1. 2. ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455022696 2864327000 C5EH20669 B H NOOR AHAMED #1,K# 20,K B SANDRA - 433208 158 2 LT1 211 2 0 4644 22 1 0 3 1 -92 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 2864327353D 0 0 0 0 0 0 0 0 0 0 B H NOOR AHAMED,#1,K# 20,K B SANDRA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-09-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455022693 2863242221 C5LG37554 K.ELUMALAI AND K.SUNDAR NO 19 CHINNAPPA L/O 433208 240 2 LT1 211 1 0 22687 213 1 0 3 1 2 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 5595253711D 0 0 0 1 0 0 0 0 0 0 K.ELUMALAI AND K.SUNDAR,NO 19 CHINNAPPA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455022694 2861427000 N6LG30190 RAZIA BEGUM NO2 K B SANDRA 433208 154 2 LT1 211 0.4300 0 8592 76 1 0 3 1 44 1 0 0 1120 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003003678AD 0 0 0 0 0 0 0 0 0 0 RAZIA BEGUM,NO2 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455022552 2811227000 C5EH21922 IRSHAD AHMED PANCHMAHALDAR #5,3 CRS, C MAIN,RATHAN SINGH LO - 433208 31 2 LT1 211 3 0 6052 32 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 2811227030D 0 0 0 1 0 0 0 0 0 0 IRSHAD AHMED PANCHMAHALDAR,#5,3 CRS, C MAIN,RATHAN SINGH LO - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1455022562 2810285058 C5LG39058 MOHAMMED MUQEEM RUQAYYA KHATOON NO9/1 2ND CROSS 433208 109 2 LT1 211 0.4800 0 13263 119 1 0 3 1 0 1 0 0 1890 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111112918209 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUQEEM RUQAYYA KHATOON,NO9/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455022655 2776817000 C5EH21924 IRSHAD AHMED PANCHMAHALDAR #5,3 CRS, C MAIN,RATHAN SINGH LO - 433208 32 2 LT1 211 3 0 25837 164 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 2776817988D 0 0 0 0 0 0 0 0 0 0 IRSHAD AHMED PANCHMAHALDAR,#5,3 CRS, C MAIN,RATHAN SINGH LO - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455022700 2760545925 C5LG39056 SANJEEDA AND YASEEN PASHA NO9 2ND CROSS 433208 107 2 LT1 211 0.4800 0 14444 0 1 0 3 1 1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111115868391 0 0 0 0 0 0 0 0 0 0 SANJEEDA AND YASEEN PASHA,NO9 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455022643 2705273253 C5EH28144 R.MANJULA NO.07, 2.ND CROSS 433208 116 2 LT1 211 1 0 10216 85 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 28918620 0 0 0 2 0 0 0 0 0 0 R.MANJULA,NO.07, 2.ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 85.6500 94 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1455022686 2685359522 C5LG48003 KALAI SELVI.M #SITE NO 19 3 RD CROSS 433208 246 2 LT1 211 1 0 3949 53 1 0 3 0.9500 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 1000000 BD1027787 0 0 0 2 0 0 0 0 0 0 KALAI SELVI.M,#SITE NO 19 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455022723 2673265951 C5LG48353 K.BALAJI #072 CHINNAPPA LAYOUT 433208 2860 2 LT1 211 1 0 927 12 1 0 3 0.6200 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 1000000 BC3013885 0 0 0 1 0 0 0 0 0 0 K.BALAJI,#072 CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1455022770 2655817000 C5LG34473 ASMA BANU #20,KAVALBYRASANDRA - 433208 147 2 LT1 211 0.5000 0 11760 75 1 0 3 1 1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 2655817807D 0 0 0 1 0 0 0 0 0 0 ASMA BANU,#20,KAVALBYRASANDRA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1455022767 2547746471 C5LG37909 SHAHABUDDIN NO : 22, 2ND CROSS, CHINNAPPA LAYOUT, KAVALBYRASANDRA, RT NAGAR POST, BANGALORE 560032 433208 228 2 LT1 211 0.5000 0 10835 58 1 0 3 1 1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 111112705488D 0 0 0 1 0 0 0 0 0 0 SHAHABUDDIN,NO : 22, 2ND CROSS, CHINNAPPA LAYOUT, KAVALBYRASANDRA, RT NAGAR POST, BANGALORE 560032 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455022864 2521817000 C5LG26872 SMT.POONGATHAI RAJ NO-3,2ND CROSS,2ND MAIN. CHINNANA L/O,ByLORE. 433208 150 2 LT1 211 0.4800 0 12270 0 1 0 3 1 -59 0 0 0 240 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2011-02-28 100002995938D 0 0 0 0 0 0 0 0 0 0 SMT.POONGATHAI RAJ,NO-3,2ND CROSS,2ND MAIN. CHINNANA L/O,ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455022617 2388327000 C5EH3842 M.N.AYUB SHARIFF NO 30, K B SANDRA, B 32. 433208 2650 2 LT1 211 0 1 1437 45 1 0 3 0.9500 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4829298 0 0 0 2 0 0 0 0 1 0 M.N.AYUB SHARIFF,NO 30, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1455022593 2297027000 C5LG32422 SENDIL KUMAR MUTHU KUMAR #12,KB SANDRA,RT NAGAR(P) - 433208 185 2 LT1 211 0.2400 0 12319 90 1 0 3 1 0 1.6200 0 0 660 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2297027744D 0 0 0 1 0 0 0 0 0 0 SENDIL KUMAR MUTHU KUMAR,#12,KB SANDRA,RT NAGAR(P) - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455022596 2290917000 C5EH6538 H.A.MAKTHIYAR RATHAN SINGH LAY OUT - 433208 68 2 LT1 211 3 0 41061 141 1 0 3 1 -8 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100003009613D 0 0 0 0 0 0 0 0 0 0 H.A.MAKTHIYAR,RATHAN SINGH LAY OUT - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455022829 2223727296 C5LG52419 K A KUMAR #11 3 RD CROSS 433208 0 2 LT1 211 1 0 2591 34 1 0 3 0.8500 1167 9.5200 0 0 430 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.430 (ignore if paid) 0 0 53236626 0 0 0 0 0 0 0 0 0 0 K A KUMAR,#11 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455022615 2183917000 C5LG25476 FAYAZ AHMED NO-3,4TH CROSS,CHINNAPPA L/O, K B SANDRA,ByLORE-32. 433208 2770 2 LT1 211 0.4800 0 10158 113 1 0 3 1 403 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100003031049D 0 0 0 2 0 0 0 0 0 0 FAYAZ AHMED,NO-3,4TH CROSS,CHINNAPPA L/O, K B SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455022614 2183214340 C5EH27556 L.A.HIDAYATH ULLA NO.32; 5TH CROSS 433208 171 2 LT1 211 1 0 4126 43 1 0 3 1 547 2.8200 0 0 650 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110045149 0 0 0 1 0 0 0 0 1 0 L.A.HIDAYATH ULLA,NO.32; 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1455022705 2158127000 C5LG30939 N.F FATHIMA RANI NO 11 3RD CROSS CHINNAPPA L/O K.B SANDRA 433208 140 2 LT1 211 0.4800 0 14457 67 1 0 3 1 51 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100003016797D 0 0 0 0 0 0 0 0 0 0 N.F FATHIMA RANI,NO 11 3RD CROSS CHINNAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455022788 2137917000 C5LG3982 MANJULA NO.16,3RD MAIN NAGAPPA LAYOUT - 433208 203 2 LT1 211 0.2400 0 2692 103 1 0 3 0.8800 223 0 0 0 250 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4828602 0 0 0 1 0 0 0 0 0 0 MANJULA,NO.16,3RD MAIN NAGAPPA LAYOUT - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 60.5300 67 2023-11-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455022679 2067353401 C5LG41066 L.A.HIDAYATH ULLA NO 32, 5TH CROSS 433208 168 2 LT1 211 0.5000 0 12855 102 1 0 3 1 -1 0 0 0 2300 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.2300 (ignore if paid) 0 0 111110419924 0 0 0 1 0 0 0 0 0 0 L.A.HIDAYATH ULLA,NO 32, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455022704 2056464556 C5EH28206 NAZEER AHMED NO15/ 1ST CROSS, 433208 60 2 LT1 211 2 0 7859 56 1 0 3 0.8100 -20 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999 28991756 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,NO15/ 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455022761 2043917000 C5LG28516 SOLOMON.S ON-6,3RD CROSS,CHINNAPPA L/O, K B SANDRA,ByLORE. 433208 239 2 LT1 211 1 0 16729 87 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100003017591D 0 0 0 1 0 0 0 0 0 0 SOLOMON.S,ON-6,3RD CROSS,CHINNAPPA L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455022806 2031427000 C5EH2326 ZAKIULLA KHAN NO 10,3RD C MAIN,R.T.NAGAR POST K B SANDRA,B 32 433208 12 2 LT1 211 3 0 10846 225 1 0 3 0.8400 3499 26.8300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A2606791 0 0 0 3 0 0 0 0 0 0 ZAKIULLA KHAN,NO 10,3RD C MAIN,R.T.NAGAR POST K B SANDRA,B 32 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 251.7100 0 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1455022852 2016427000 C5LG21550 SENDILKUMARMUTHU KUMAR NO12, K.B SANDRA, RTNAGAR BANGALORE 433208 182 2 LT1 211 0.4800 0 2496 115 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4828611 0 0 0 2 0 0 0 0 0 0 SENDILKUMARMUTHU KUMAR,NO12, K.B SANDRA, RTNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 76.8100 84 2025-12-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455022645 1986817000 C4LG49145 MD AYUB SHARIFF NO 30 K.B.SANDRA 433208 2700 2 LT1 211 0.2400 0 2991 7 1 0 3 0.9700 -207 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4829299 0 0 0 0 0 0 0 0 0 0 MD AYUB SHARIFF,NO 30 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455022644 1983119978 C5LG40397 NAZHATH JABEEN NO 26; 2ND CROSS 433208 216 2 LT1 211 0.4800 0 8483 149 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111112819282 0 0 0 3 0 0 0 0 0 0 NAZHATH JABEEN,NO 26; 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 41 51 2024-03-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1455022737 1948483413 C5LG50231 N FATHIMARANI # 34 CHINNAPPA LAYOUT 433208 136 2 LT1 211 0.5000 0 4649 57 1 0 3 0.9800 -5 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 0 BC3152663 0 0 0 2 0 0 0 0 0 0 N FATHIMARANI,# 34 CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455022736 1944327000 C5LG4459 MANJULA NIO.91, K.B.SANDRA - 433208 218 2 LT1 211 0.2400 0 6541 159 1 0 3 0.8900 0 1.3900 0 0 4270 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.4270 (ignore if paid) 0 9999999 A4833063 0 0 0 2 0 0 0 0 0 0 MANJULA,NIO.91, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455022808 1920999742 C5EH34572 ZAKIULLA KHAN #S NO 10 RATHAN SINGH LAYOUT 433208 14 2 LT1 211 2 0 11390 141 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 52187507 0 0 0 3 0 0 0 0 0 0 ZAKIULLA KHAN,#S NO 10 RATHAN SINGH LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1455022677 1756554539 C5EH28713 K.A.KUMAR NO 11, 3RD C MAIN, 433208 9 2 LT1 211 2 0 12424 114 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 BC2099282 0 0 0 2 0 0 0 0 0 0 K.A.KUMAR,NO 11, 3RD C MAIN, 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455022651 7853052759 C5LG35461 BASHEER AHMED #12, 2ND CROSS 433208 8700 2 LT1 211 1 0 18215 101 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111110411408 0 0 0 1 0 0 0 0 0 0 BASHEER AHMED,#12, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455022724 7820027000 C5LG17732 MR.SYED SHOEABER RAHAMANI # 10, 3RD MAIN RATHAN SIGHLAYOUT K B SANDRA, B-3 433208 63 2 LT1 211 0.4800 0 4810 112 1 0 3 0.9000 219 1.1600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4821549 0 0 0 2 0 0 0 0 0 0 MR.SYED SHOEABER RAHAMANI,# 10, 3RD MAIN RATHAN SIGHLAYOUT K B SANDRA, B-3 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455022821 7785817000 C5LG25274 KHYRUNNISA NO 1, 3RD MAIN ROAD, RATHAN SINGH LAYOUT, K.B SANDRA, BANGALORE 433208 80 2 LT1 211 1 0 12971 44 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100003012435D 0 0 0 1 0 0 0 0 0 0 KHYRUNNISA,NO 1, 3RD MAIN ROAD, RATHAN SINGH LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455022654 7729756017 C5EH30337 MOHAMMED MUQEEM RUQAYYA KHATOON OLD NO.9/1 NEW NO.27/1 2ND CROSS 433208 110 2 LT1 211 2 0 15180 111 1 0 3 0.8800 219 1.4100 0 0 2810 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 BC2338136 0 0 0 3 0 0 0 0 0 0 MOHAMMED MUQEEM RUQAYYA KHATOON,OLD NO.9/1 NEW NO.27/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1455022678 7719125154 C5LG40080 WASEEM KHAN NO 18; CHINNAPPA L/O 433208 101 2 LT1 211 0.4800 0 12166 118 1 0 3 1 -398 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111115886047 0 0 0 2 0 0 0 0 0 0 WASEEM KHAN,NO 18; CHINNAPPA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1455022746 7704091193 C5LG39523 S.K.ADAM PASHA NO P-3 2 ND CROSS 433208 209 2 LT1 211 0.4800 0 3468 95 1 0 3 0.8700 264 1.3600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 1000000 A2702184 0 0 0 1 0 0 0 0 0 0 S.K.ADAM PASHA,NO P-3 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455022776 7694387590 C5LG35458 MARIAM #12 19 2ND CROSS 433208 89 2 LT1 211 1 0 18408 136 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 6223598011D 0 0 0 1 0 0 0 0 0 0 MARIAM,#12 19 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455022802 7688817000 C5LG25477 FAYAZ AHMED NO-3,4TH CROSS,CHINNAPPA L/O, K B SANDRA,ByLORE-32. 433208 2780 2 LT1 211 0.4800 0 9593 29 1 0 3 1 -2361 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100003020822D 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED,NO-3,4TH CROSS,CHINNAPPA L/O, K B SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1455022804 7688762295 C5LG54564 MANSOOR HASAN AYUBI # 37 CHINNAPPA LAYOUT 433208 0 2 LT1 211 1 0 2403 73 1 0 3 0.9300 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 1000000 67582193 0 0 0 1 0 0 0 0 0 0 MANSOOR HASAN AYUBI,# 37 CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455022604 7461327000 C4LG36310 N.F.FATHIMA RANI NO11 K B SANDRA 433208 142 2 LT1 211 0.2400 0 11715 67 1 0 3 1 754 4.4400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100002995930D 0 0 0 1 0 0 0 0 0 0 N.F.FATHIMA RANI,NO11 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455022713 7430427000 C5EH5390 B VERONICA MARY SHAMPURA - 433208 2630 2 LT1 211 3 0 3889 89 1 0 3 0.9500 -243 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4821551 0 0 0 2 0 0 0 0 0 0 B VERONICA MARY,SHAMPURA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455022774 7410603091 C5EH34963 RESHMA BEGUM #SITE NO 08 HOSE NO 34 KATHANO 820 433208 56 2 LT1 211 3 0 44706 567 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 1000000 D421766 0 0 0 4 0 0 0 0 0 0 RESHMA BEGUM,#SITE NO 08 HOSE NO 34 KATHANO 820 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 690.9200 0 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 2 1455022812 7390427000 C5EH20891 B.H.NOOR AHMED 1, K.NO.20/1 K.B.SANDRA, 433208 160 2 LT1 211 2 0 17316 111 1 0 3 1 -95 0 0 0 1170 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 7390427987D 0 0 0 1 0 0 0 0 0 0 B.H.NOOR AHMED,1, K.NO.20/1 K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455022847 7366333559 C5EH35632 NAWAZ .S #14 3/20 3 RD C MAIN ROAD 433208 28 2 LT1 211 2 0 5714 92 1 0 3 0.9400 0 1.0700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 100000 52703513 0 0 0 1 0 0 0 0 0 0 NAWAZ .S,#14 3/20 3 RD C MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455022554 7360486549 C5LG39059 MOHAMMED MUQEEM RUQAYYA KHATOON NO 9/1, NEW NO 27/1, 2ND CROSS, 433208 108 2 LT1 211 0.4800 0 9904 34 1 0 3 1 -142 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111116050656 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUQEEM RUQAYYA KHATOON,NO 9/1, NEW NO 27/1, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 46.5800 57 2024-03-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1455022572 7356817000 C5EH15508 KHYRUNNISA NO 1, 3RD MAIN ROAD, RATHAN SINGH LAYOUT, K.B SANDRA, BANGALORE 433208 77 2 LT1 211 1 0.2400 6319 32 1 0 3 1 0 1 0 0 260 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100002995927D 0 0 0 2 0 0 0 0 0 0 KHYRUNNISA,NO 1, 3RD MAIN ROAD, RATHAN SINGH LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1455022581 7351765372 C5LG45815 PRAMILA D #30 CHINNAPPA LAYOUT 433208 174 2 LT1 211 0.7500 0 8985 88 1 0 3 1 -2324 1 0 0 3420 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 100006633933D 0 0 0 2 0 0 0 0 0 0 PRAMILA D,#30 CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455022591 7349186648 C5EH29680 N FATHIMA RANI NO.1 1 3RD CROSS 433208 137 2 LT1 211 0 1 2707 6 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 BC2210103 0 0 0 1 0 0 0 0 0 0 N FATHIMA RANI,NO.1 1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 12.2500 22 2025-12-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455022613 7337817000 C5LG1608 SENDILKUMARMUTHU KUMAR NO.12,KBS K.B.SANDRA 433208 188 2 LT1 211 0.2800 0 3005 127 1 0 3 0.9100 118 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4828605 0 0 0 2 0 0 0 0 0 0 SENDILKUMARMUTHU KUMAR,NO.12,KBS K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455022766 7300917000 C5LG32424 SENDIL KUMAR MUTHU KUMAR #12,KB SANDRA,RT NAGAR(P) - 433208 187 2 LT1 211 0.2400 0 11703 140 1 0 3 1 1141 9.1400 0 0 1040 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 7300917205D 0 0 0 1 0 0 0 0 0 0 SENDIL KUMAR MUTHU KUMAR,#12,KB SANDRA,RT NAGAR(P) - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455022778 7294767170 C5LG54062 MOHAMMED AFTAB AHMED # 35 CHINNAPPA LAYOUT 433208 0 2 LT1 211 1 0 1268 33 1 0 3 0.7700 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 1000000 67518000 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFTAB AHMED,# 35 CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455022822 7282027000 C5LG32423 SENDIL KUMAR MUTHU KUMAR #12,KB SANDRA,RT NAGAR(P) - 433208 186 2 LT1 211 0.2400 0 16229 60 1 0 3 1 -82 0 0 0 1850 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 7282027665D 0 0 0 1 0 0 0 0 0 0 SENDIL KUMAR MUTHU KUMAR,#12,KB SANDRA,RT NAGAR(P) - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455022840 7189428728 C5EH35423 SHAKIRA BEGUM #2 4/ 1 3 RD CROSS 433208 232 2 LT1 211 2 0 7320 109 1 0 3 0.8500 -1 0 0 0 1520 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 BD1025713 0 0 0 2 0 0 0 0 0 0 SHAKIRA BEGUM,#2 4/ 1 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455022876 7174661734 C5LG47009 RESHMA BEGUM #S ITE N O 08 HOSE NO 34 KATHANO 820 433208 58 2 LT1 211 1 0 1483 84 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 1000000 BD1015397 0 0 0 1 0 0 0 0 0 0 RESHMA BEGUM,#S ITE N O 08 HOSE NO 34 KATHANO 820 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-08-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1455022773 7109052414 C5LG50232 N FATHIMARANI #34 CHINNAPPA LAYOUT 433208 134 2 LT1 211 0.5000 0 988 53 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 0 BC3152664 0 0 0 1 0 0 0 0 0 0 N FATHIMARANI,#34 CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 5.5000 16 2026-01-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455022765 6892747612 C5EH34962 RESHMA BEGUM #SITE N O 08 HOSE NO 34 KATHANO 820 433208 57 2 LT1 211 2 0 10402 130 1 0 3 0.9900 355 3.0300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 1000000 BD1015396 0 0 0 2 0 0 0 0 0 0 RESHMA BEGUM,#SITE N O 08 HOSE NO 34 KATHANO 820 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455022827 6872127000 C5LG18049 SHAHABUDDIN NO : 22, 2ND CROSS, CHINNAPPA LAYOUT, KAVALBYRASANDRA, RT NAGAR POST, BANGALORE 560032 433208 227 2 LT1 211 1 0 11724 156 1 0 3 0.8800 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 BC2457659 0 0 0 2 0 0 0 0 0 0 SHAHABUDDIN,NO : 22, 2ND CROSS, CHINNAPPA LAYOUT, KAVALBYRASANDRA, RT NAGAR POST, BANGALORE 560032 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455022769 6790747128 C5LG54061 MOHAMMED AFTAB AHMED #3 5 CHINNAPPA LAYOUT 433208 0 2 LT1 211 1 0 2168 56 1 0 3 0.9100 0 0 0 0 870 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 67517999 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFTAB AHMED,#3 5 CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455022809 6775817000 C5EH20667 B H NOOR AHAMED #1,K# 20,K B SANDRA - 433208 156 2 LT1 211 2 0 20376 124 1 0 3 1 152 0 0 0 1880 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 6775817441D 0 0 0 0 0 0 0 0 0 0 B H NOOR AHAMED,#1,K# 20,K B SANDRA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455022592 6736327000 C5LG3983 MANJULA NO.16,3RD MAIN NAGAPPA LAYOUT - 433208 200 2 LT1 211 0.2400 0 3268 159 1 0 3 0.8400 659 5.2500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4828608 0 0 0 2 0 0 0 0 0 0 MANJULA,NO.16,3RD MAIN NAGAPPA LAYOUT - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455022667 6630828719 C5LG48006 KALAI SELVI.M # SITENO 19 3 RD CROSS 433208 250 2 LT1 211 1 0 1940 29 1 0 3 0.8500 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 1000000 BD1027790 0 0 0 2 0 0 0 0 0 0 KALAI SELVI.M,# SITENO 19 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455022739 6606789558 C5EH31726 SYED RAFEEK NO 2, 3 R D CROSS, 433208 2470 2 LT1 211 3 0 6809 173 1 0 3 0.8900 0 1 0 0 1930 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 39569022 0 0 0 4 0 0 0 0 0 0 SYED RAFEEK,NO 2, 3 R D CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1455022743 6603227000 C4LG47126 FAYAZ AHMED NO 15 K.B.SANDRA 433208 2720 2 LT1 211 0.2400 0 2835 76 1 0 3 0.8900 925 8.0600 0 0 440 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4835941 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED,NO 15 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455022799 6585468664 C5LG48005 KALAI SELVI.M # SIT ENO 19 3 RD CROSS 433208 245 2 LT1 211 1 0 4927 76 1 0 3 0.9800 1 0 0 0 680 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BD1027789 0 0 0 1 0 0 0 0 0 0 KALAI SELVI.M,# SIT ENO 19 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455022791 6476327000 C5LG1193 AMJAD PASHA NO 21/1 K.B.SANDRA 433208 97 2 LT1 211 0.4800 0 4398 77 1 0 3 0.9400 -11 50.7000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A2606797 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA,NO 21/1 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455022559 6450031467 C5LG54563 MANSOOR HASAN AYUBI #37 CHINNAPPA LAYOUT 433208 0 2 LT1 211 1 0 2602 163 1 0 3 0.9500 1000 15.4100 0 0 570 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 67582194 0 0 0 3 0 0 0 0 0 0 MANSOOR HASAN AYUBI,#37 CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1455022571 6443817000 C5EH3119 IRSHADAHMEDPANCHMAHALDAR NO 5, 3RD C MAIN ROAD, RATHAN SINGH LAYOUT, 433208 29 2 LT1 211 2 0 20511 26 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100003009736D 0 0 0 0 0 0 0 0 0 0 IRSHADAHMEDPANCHMAHALDAR,NO 5, 3RD C MAIN ROAD, RATHAN SINGH LAYOUT, 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455022730 6390427000 C5LG17248 FAYAZ AHMED NO29,2ND CROSS CHINNAPPA L/O 433208 2740 2 LT1 211 0.2400 0 2941 92 1 0 3 0.8600 3556 33.6000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4835945 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED,NO29,2ND CROSS CHINNAPPA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455022568 6345727356 C5LG40079 WASEEM KHAN NO18 CHINNAPPA L/O 433208 100 2 LT1 211 0.4800 0 11235 80 1 0 3 1 457 3.9600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111112816359 0 0 0 2 0 0 0 0 0 0 WASEEM KHAN,NO18 CHINNAPPA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455022589 6332507669 C5EH39751 MOHAMMED TAHAIR KHUDDUS # 03 2ND CROSS, 433208 0 2 LT1 211 2 0 2815 127 1 0 3 0.9700 0 5.2800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 1000000 67547668 0 0 0 5 0 0 0 0 0 0 MOHAMMED TAHAIR KHUDDUS,# 03 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6800 2 1455022658 6313917000 C5LG34514 MD AYUB SHARIFF #30,4 CRS,CHANNAPPA LAYOUT,KBS - 433208 2670 2 LT1 211 0.4000 0 13770 76 1 0 3 1 -141 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 6313917901D 0 0 0 1 0 0 0 0 0 0 MD AYUB SHARIFF,#30,4 CRS,CHANNAPPA LAYOUT,KBS - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 105 116 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455022701 6297817000 C5EH20890 B.H.NOOR AHMED 1, K.NO.20/1 K.B.SANDRA, 433208 159 2 LT1 211 2 0 18898 31 1 0 3 1 -151 0 0 0 360 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 6297817541D 0 0 0 0 0 0 0 0 0 0 B.H.NOOR AHMED,1, K.NO.20/1 K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455022727 6291227000 C5LG17249 FAYAZ AHMED NO29,2ND CROSS CHINNAPPA L/O 433208 2810 2 LT1 211 0.2400 0 3674 141 1 0 3 0.9400 1543 12.1000 0 0 1150 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A4835943 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED,NO29,2ND CROSS CHINNAPPA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 76.8500 85 2023-10-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455022805 6275570408 C5EH31682 R JYOTHI # 6 2ND CROSS 433208 130 2 LT1 211 1 0 8787 120 1 0 3 0.9500 648 3.6200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 39596259 0 0 0 2 0 0 0 0 0 0 R JYOTHI,# 6 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455022803 6275027000 C5EH15278 NAYAZ AHMED NO-18,KB.SANDRA ByLORE-32 433208 88 2 LT1 211 2 0 20513 143 1 0 3 1 0 0 0 0 1080 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003016202D 0 0 0 1 0 0 0 0 0 0 NAYAZ AHMED,NO-18,KB.SANDRA ByLORE-32 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455022823 6268402929 C5EH32239 SYED RAFEEK NO 2, 3 R D CROSS, 433208 2480 2 LT1 211 0 1 6403 18 1 0 3 0.8200 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 39569021 0 0 0 1 0 0 0 0 0 0 SYED RAFEEK,NO 2, 3 R D CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455022607 6250704702 C5EH23122 MOHAMED OBEDULLA SHARIEF NO.13, 3 C MAIN, 433208 1 2 LT1 211 2 0 23946 213 1 0 3 1 1819 0 0 0 2420 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111110031842 0 0 0 1 0 0 0 0 0 0 MOHAMED OBEDULLA SHARIEF,NO.13, 3 C MAIN, 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-09-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455022666 6232556714 C5EH23125 MOHAMED OBEDULLA SHARIEF NO 13, 3 C MAIN, 433208 4 2 LT1 211 0 1 2536 117 1 0 3 1 0 1.1000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111110307415 0 0 0 0 0 0 0 0 1 0 MOHAMED OBEDULLA SHARIEF,NO 13, 3 C MAIN, 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-08-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455022800 6183653135 C5EH23123 MOHAMED OBEDULLA SHARIEF NO 13. 3 C MAIN, 433208 3 2 LT1 211 2 0 15714 172 1 0 3 1 0 0 0 0 6550 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.6550 (ignore if paid) 0 99999 111110511501 0 0 0 1 0 0 0 0 0 0 MOHAMED OBEDULLA SHARIEF,NO 13. 3 C MAIN, 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1455022856 6157359109 C5EH24455 MUHIYUDDIN NO.6, 3TH CROSS 433208 42 2 LT1 211 2 0 11150 61 1 0 3 1 99 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111110361998 0 0 0 1 0 0 0 0 0 0 MUHIYUDDIN,NO.6, 3TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1455022605 6149327000 C5EH4646 K.A.KUMAR 11, 3RD CORSS RATHANSINGH L/O, K.B.SANDRA 433208 7 2 LT1 211 0 1 5134 173 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A2606708 0 0 0 2 0 0 0 0 1 0 K.A.KUMAR,11, 3RD CORSS RATHANSINGH L/O, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455022725 6111027000 C5LG25276 KHYRUNNISA NO 1, 3RD MAIN ROAD, RATHAN SINGH LAYOUT, K.B SANDRA, BANGALORE 433208 79 2 LT1 211 1 0 17152 66 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100002996394D 0 0 0 1 0 0 0 0 0 0 KHYRUNNISA,NO 1, 3RD MAIN ROAD, RATHAN SINGH LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455022577 6041594976 C5LG54499 SENDIL KUMARMUTHU KUMAR A #12 CHINNAPPA LAYOUT 433208 0 2 LT1 211 1 0 2631 89 1 0 3 0.8600 -214 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 1000000 68149578 0 0 0 2 0 0 0 0 0 0 SENDIL KUMARMUTHU KUMAR A,#12 CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455022668 5917016274 C5LG50077 WASEEM KHAN #20 A SNO 19 2 ND CROSS 433208 96 2 LT1 211 1 0 5420 0 1 0 3 0.0100 338 5.0100 0 0 1600 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1600 (ignore if paid) 0 0 BD0941749 0 0 0 0 0 0 0 0 0 0 WASEEM KHAN,#20 A SNO 19 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455022820 5864327000 C4EH34906 MANJULA NO10 KB SANDRA 433208 223 2 LT1 211 2 0 4508 55 1 0 3 0.9900 1 0 0 0 1800 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A4828612 0 0 0 0 0 0 0 0 0 0 MANJULA,NO10 KB SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455022844 5856598000 C5EH22701 CHAITRA YADAV #23,K.B.SANDRA,R.T.NAGAR,BANGALORE 433208 37 2 LT1 211 4 0 16653 91 1 0 3 1 -389 0 0 0 570 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 5856598614D 0 0 0 1 0 0 0 0 0 0 CHAITRA YADAV,#23,K.B.SANDRA,R.T.NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455022845 5854427000 C5LG25474 FAYAZ AHMED NO-3,4TH CROSS,CHINNAPPA L/O, K B SANDRA,ByLORE-32. 433208 2750 2 LT1 211 0.4800 0 8783 19 1 0 3 0 0 0 0 0 0 4332 2026-02-02 0 0 0 2025-11-02 3 0 0 0 0 14004026 0 9999999 100002999078D 0 0 0 0 0 0 0 0 0 0 FAYAZ AHMED,NO-3,4TH CROSS,CHINNAPPA L/O, K B SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 49.5800 55 2024-12-02 2025-11-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455022573 5830127000 C5EH9262 GULZAR KHAN # 6, 2ND CROSS, CHINNAPPA L/O, K B SANDRA. 433208 128 2 LT1 211 2 0 2717 80 1 0 3 0.9400 1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4826304 0 0 0 1 0 0 0 0 0 0 GULZAR KHAN,# 6, 2ND CROSS, CHINNAPPA L/O, K B SANDRA. 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455022584 5825436268 C5EH27651 V.I.NISAR AHMED NO.15; 5TH CROSS 433208 167 2 LT1 211 1 0 2994 24 1 0 3 1 10 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111110514438 0 0 0 1 0 0 0 0 0 0 V.I.NISAR AHMED,NO.15; 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-09-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455022606 5819917000 C5LG4461 MANJULA NIO.91, K.B.SANDRA - 433208 201 2 LT1 211 0.2400 0 1872 15 1 0 3 0.9200 -130 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4828609 0 0 0 0 0 0 0 0 0 0 MANJULA,NIO.91, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455022669 5716629413 C5EH32976 MANSOOR HASAN AYUBI N O 37 2ND CROSS 433208 123 2 LT1 211 2 0 7551 70 1 0 3 0.9400 -93 0 0 0 750 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2527536 0 0 0 1 0 0 0 0 0 0 MANSOOR HASAN AYUBI,N O 37 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455022741 5691817000 C5LG28515 SOLOMON.S ON-6,3RD CROSS,CHINNAPPA L/O, K B SANDRA,ByLORE. 433208 238 2 LT1 211 1 0 17241 95 1 0 3 1 -2 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100003022756D 0 0 0 1 0 0 0 0 0 0 SOLOMON.S,ON-6,3RD CROSS,CHINNAPPA L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455022556 5640027000 C5LG34513 MD AYUB SHARIFF #30,4 CRS,CHANNAPPA LAYOUT,KBS - 433208 2660 2 LT1 211 0.4800 0 3662 26 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 5640027294D 0 0 0 1 0 0 0 0 0 0 MD AYUB SHARIFF,#30,4 CRS,CHANNAPPA LAYOUT,KBS - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1455022659 5603693526 C5LG41208 V.I.NISAR AHMED NO 15, 5TH CROSS 433208 165 2 LT1 211 0.5000 0 12328 18 1 0 3 1 -29 2.1300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111110045894 0 0 0 1 0 0 0 0 0 0 V.I.NISAR AHMED,NO 15, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455022828 5552817000 C5EH17930 N.F.FATHIMA RANI NO-34,3RD CROSS,CHINNAPPA L/O, K B SANDRA,BYLORE. 433208 143 2 LT1 211 0 1 12341 90 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100003002685D 0 0 0 1 0 0 0 0 1 0 N.F.FATHIMA RANI,NO-34,3RD CROSS,CHINNAPPA L/O, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 84.9200 93 2026-01-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455022834 5551435440 C5EH28143 R.MANJULA NO 07. 2.ND CROSS 433208 115 2 LT1 211 2 0 6352 27 1 0 3 0.7600 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 28918619 0 0 0 0 0 0 0 0 0 0 R.MANJULA,NO 07. 2.ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 35.8200 46 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455022851 5544027000 C5LG25475 FAYAZ AHMED NO-3,4TH CROSS,CHINNAPPA L/O, K B SANDRA,ByLORE-32. 433208 2760 2 LT1 211 0.4800 0 10212 56 1 0 3 1 5 3.6500 0 0 180 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 100003023261D 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED,NO-3,4TH CROSS,CHINNAPPA L/O, K B SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-11-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455022848 5542909700 C5EH32160 MUSLIHA BANU #17 3RD CROSS 433208 2510 2 LT1 211 1 0 12599 179 1 0 3 0.7400 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 BD0877978 0 0 0 1 0 0 0 0 0 0 MUSLIHA BANU,#17 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 66.7500 73 2024-04-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455022688 5515227000 C5EH16681 SMT.POONGATHAI RAJ NO-3,2ND CROSS,2ND MAIN. CHINNANA L/O,ByLORE. 433208 152 2 LT1 211 0 1 1631 18 1 0 3 1 -506 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100003023677D 0 0 0 1 0 0 0 0 1 0 SMT.POONGATHAI RAJ,NO-3,2ND CROSS,2ND MAIN. CHINNANA L/O,ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1455022810 5465090521 C5EH28142 R.MANJULA NO 07, 2.ND CROSS 433208 114 2 LT1 211 2 0 7013 148 1 0 3 0.9100 644 3.2600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 28918618 0 0 0 1 0 0 0 0 0 0 R.MANJULA,NO 07, 2.ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 15.5100 26 2023-12-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455022870 5452004818 C5LG54065 SAIF ALI KHAN # 35/1 CHINNAPPA LAYOUT 433208 0 2 LT1 211 1 0 2709 107 1 0 3 0.9000 4 1.2100 0 0 630 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 67517995 0 0 0 2 0 0 0 0 0 0 SAIF ALI KHAN,# 35/1 CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455022646 5433397510 C5LG40078 WASEEM KHAN NO 18, CHINNAPPA L/O 433208 99 2 LT1 211 0.4800 0 12927 93 1 0 3 1 0 4.1900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111112816358 0 0 0 2 0 0 0 0 0 0 WASEEM KHAN,NO 18, CHINNAPPA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-09-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1455022687 5416084704 C5LG43761 N FATHIMA RANI N O.11 3RD CROSS 433208 135 2 LT1 211 0.4800 0 12233 112 1 0 3 0.8700 274 2.2100 0 0 1890 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 BC2210102 0 0 0 2 0 0 0 0 0 0 N FATHIMA RANI,N O.11 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455022740 5394817000 C5LG12129 K.BALAJI NO72 K B SANDRA 433208 2840 2 LT1 211 0.2000 0 2482 62 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4829283 0 0 0 0 0 0 0 0 0 0 K.BALAJI,NO72 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455022742 5387833584 C5LG53186 IAMEN AFROZ #1 0 K B SANDRA 433208 0 2 LT1 211 1 0 4371 121 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 1000000 53348594 0 0 0 2 0 0 0 0 0 0 IAMEN AFROZ,#1 0 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455022815 5368027000 C5EH17215 HAFEEZA BEE NO-18,K B SANDRA,BYL;ORE. - 433208 103 2 LT1 211 2 0 17129 150 1 0 3 1 -1 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100003001502D 0 0 0 1 0 0 0 0 0 0 HAFEEZA BEE,NO-18,K B SANDRA,BYL;ORE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10032407543 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455022842 5357327000 C5LG34515 MD AYUB SHARIFF #30,4 CRS,CHANNAPPA LAYOUT,KBS - 433208 2680 2 LT1 211 0.4000 0 12742 149 1 0 3 1 497 0 0 0 1680 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 5357327594D 0 0 0 1 0 0 0 0 0 0 MD AYUB SHARIFF,#30,4 CRS,CHANNAPPA LAYOUT,KBS - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455022875 5349479626 C5EH28207 NAZEER AHMED NO 15, 1ST CROSS, 433208 59 2 LT1 211 2 0 12210 76 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 28991757 0 0 0 2 0 0 0 0 0 0 NAZEER AHMED,NO 15, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455022588 5326031116 C5EH28141 R.MANJULA NO 07 2.ND CROSS 433208 117 2 LT1 211 2 0 18391 97 1 0 3 1 97 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 100006126353D 0 0 0 1 0 0 0 0 0 0 R.MANJULA,NO 07 2.ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455022602 5316089227 C5LG40555 S.K.ADAM PASHA NO P-3, CHIKKANNA L/O 433208 212 2 LT1 211 0.4800 0 3999 25 1 0 3 1 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111110024393 0 0 0 2 0 0 0 0 0 0 S.K.ADAM PASHA,NO P-3, CHIKKANNA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455022620 5313591406 C5LG45814 PRAMILA D #30 CHINNAPPA LAYOUT 433208 173 2 LT1 211 0.7500 0 8363 101 1 0 3 0.9500 0 1 0 0 930 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BD0912940 0 0 0 2 0 0 0 0 0 0 PRAMILA D,#30 CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455022662 5300917000 C5LG1044 SHAIKHWALL NO 14 K.B.SANDRA 433208 83 2 LT1 211 2.4800 0 6438 131 1 0 3 1 -235 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100003010041D 0 0 0 1 0 0 0 0 0 0 SHAIKHWALL,NO 14 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1455022756 5277327000 C5EH20892 B.H.NOOR AHMED 1, K.NO.20/1 K.B.SANDRA, 433208 161 2 LT1 211 2 0 18633 161 1 0 3 1 -3 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 5277327584D 0 0 0 1 0 0 0 0 0 0 B.H.NOOR AHMED,1, K.NO.20/1 K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455022597 5217562179 C5EH35345 ZOHRA BEGUM AND AFREEN BEGUM 12 1ST CROSS 433208 71 2 LT1 211 2 0 2355 31 1 0 3 0.8000 -1403 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 1000000 BC2942138 0 0 0 1 0 0 0 0 0 0 ZOHRA BEGUM AND AFREEN BEGUM,12 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455022674 5199817000 C5EH15275 NAYAZ AHMED NO-18,KB.SANDRA ByLORE-32 433208 85 2 LT1 211 2 0 26046 113 1 0 3 0 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100003025539D 0 0 0 0 0 0 0 0 0 0 NAYAZ AHMED,NO-18,KB.SANDRA ByLORE-32 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455022732 5084227000 C5EH17218 HAFEEZA BEE NO-18,K B SANDRA,BYL;ORE. - 433208 105 2 LT1 211 2 0 976 32 1 0 3 0.9300 -94 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 1000000 28919918 0 0 0 1 0 0 0 0 0 0 HAFEEZA BEE,NO-18,K B SANDRA,BYL;ORE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455022576 5032229161 C5LG43760 N FATHIMA RANI NO.11 3RD CROSS 433208 138 2 LT1 211 0.4800 0 6465 62 1 0 3 0.7900 0 1.4100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 BC2210101 0 0 0 1 0 0 0 0 0 0 N FATHIMA RANI,NO.11 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455022633 5011512368 C5EH28715 K.A.KUMAR NO 11, 3RD C MAIN, 433208 11 2 LT1 211 2 0 14259 122 1 0 3 0.8800 -123 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 BC2099284 0 0 0 2 0 0 0 0 0 0 K.A.KUMAR,NO 11, 3RD C MAIN, 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455022639 5010348275 C5EH24452 MUHIYUDDIN NO6, 3TH CROSS 433208 39 2 LT1 211 5 0 24239 164 1 0 3 1 -428 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111110150376 0 0 0 3 0 0 0 0 0 0 MUHIYUDDIN,NO6, 3TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1455022755 4979817000 C5EH12346 S.SATHYA PRAKASH NO25, 3 RD CROSS, RATHAN SINGH L/O, 433208 18 2 LT1 211 0 1 512 18 1 0 3 0.9700 0 1.6500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A2607868 0 0 0 2 0 0 0 0 1 0 S.SATHYA PRAKASH,NO25, 3 RD CROSS, RATHAN SINGH L/O, 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1455022642 4918048108 C5LG40073 NAVEED ULLA KHAN NO.26/4 2ND CROSS 433208 204 2 LT1 211 0.4800 0 14349 82 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 8912857946D 0 0 0 2 0 0 0 0 0 0 NAVEED ULLA KHAN,NO.26/4 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1455022685 4903227000 C5EH17216 HAFEEZA BEE NO-18,K B SANDRA,BYL;ORE. - 433208 104 2 LT1 211 2 0 5414 156 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A2702590 0 0 0 3 0 0 0 0 0 0 HAFEEZA BEE,NO-18,K B SANDRA,BYL;ORE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1455022738 4884440214 C5LG40081 AHAMEDI BEGUM AND PATEL MOHAMMED AAMIR AKRAM BASHA NOP2 2ND CROSS 433208 207 2 LT1 211 0.4800 0 19735 160 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111112816360 0 0 0 2 0 0 0 0 0 0 AHAMEDI BEGUM AND PATEL MOHAMMED AAMIR AKRAM BASHA,NOP2 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 200.3300 0 2025-06-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1455022869 4836988296 C5LG50497 POONGATHAI RAJ #03 CHINNANA LAYOUT 433208 149 2 LT1 211 1 0 1303 80 1 0 3 0.6300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 0 52971589 0 0 0 0 0 0 0 0 0 0 POONGATHAI RAJ,#03 CHINNANA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 23.0800 33 2025-08-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455022557 4823110893 C5LG40903 R.JOTHI NO 6, CHINNAPPA L/O 433208 133 2 LT1 211 1 0 5945 39 1 0 3 1 466 2.8700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111110310532 0 0 0 2 0 0 0 0 0 0 R.JOTHI,NO 6, CHINNAPPA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1455022564 4820894061 C5EH39750 MOHAMMED TAHAIR KHUDDUS # 0 3 2ND CROSS, 433208 0 2 LT1 211 2 0 3266 116 1 0 3 0.9500 844 6.0800 0 0 700 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 67547667 0 0 0 2 0 0 0 0 0 0 MOHAMMED TAHAIR KHUDDUS,# 0 3 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455022702 4774917000 C5LG25277 KHYRUNNISA NO 1, 3RD MAIN ROAD, RATHAN SINGH LAYOUT, K.B SANDRA, BANGALORE 433208 78 2 LT1 211 1 0 13224 67 1 0 3 1 -62 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100003026870D 0 0 0 0 0 0 0 0 0 0 KHYRUNNISA,NO 1, 3RD MAIN ROAD, RATHAN SINGH LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455022574 4715959953 C5LG35770 ZOHRA BEGUM AND AFREEN BEGUM NO 12&19 1 CROSS, 433208 72 2 LT1 211 1 0 19122 113 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111110135859 0 0 0 1 0 0 0 0 0 0 ZOHRA BEGUM AND AFREEN BEGUM,NO 12&19 1 CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1455022721 1743775462 C5LG40553 NAYAZ PASHA NO 9-P-3, 2ND CROSS 433208 113 2 LT1 211 0.4800 0 12687 96 1 0 3 1 889 7.0100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 100004906783D 0 0 0 2 0 0 0 0 0 0 NAYAZ PASHA,NO 9-P-3, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1455022838 1710417068 C5LG54064 SAIF ALI KHAN #35/1 CHINNAPPA LAYOUT 433208 0 2 LT1 211 1 0 3641 99 1 0 3 0.9200 0 2.2700 0 0 1340 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 67517994 0 0 0 2 0 0 0 0 0 0 SAIF ALI KHAN,#35/1 CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455022670 1658000556 C5EH39748 MOHAMMED TAHAIR KHUDDUS # 0 3 2ND CROSS, 433208 0 2 LT1 211 2 0 4904 222 1 0 3 0.9400 2732 30.7300 0 0 1360 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 67547665 0 0 0 2 0 0 0 0 0 0 MOHAMMED TAHAIR KHUDDUS,# 0 3 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455022750 1636917000 C5LG18047 SOLOMAN.S NO6, 3RD COSS CHINNAPPA L/O 433208 235 2 LT1 211 1 0 3309 95 1 0 3 0.8800 219 1.6700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4828601 0 0 0 1 0 0 0 0 0 0 SOLOMAN.S,NO6, 3RD COSS CHINNAPPA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 157.1300 173 2023-10-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455022762 1633817000 C5LG9070 NAWAZ S NO 4, 3RD CROSS,R.T.NAGAR POST K B SANDRA, B. 32. 433208 27 2 LT1 211 1 0 4285 113 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4925699 0 0 0 3 0 0 0 0 0 0 NAWAZ S,NO 4, 3RD CROSS,R.T.NAGAR POST K B SANDRA, B. 32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1455022854 1603427000 C5EH20889 B.H.NOOR AHMED 1, K.NO.20/1 K.B.SANDRA, 433208 163 2 LT1 211 0 1 5535 41 1 0 3 1 -10 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 1603427821D 0 0 0 1 0 0 0 0 1 0 B.H.NOOR AHMED,1, K.NO.20/1 K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455022622 1573817000 C5EH9241 M.GOVINDAN NO10,RD CROSS CHINNAPPA L/O 433208 180 2 LT1 211 3 0 1850 65 1 0 3 0.7500 -81 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4828614 0 0 0 2 0 0 0 0 0 0 M.GOVINDAN,NO10,RD CROSS CHINNAPPA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455022634 1570817000 C5EH21925 IRSHAD AHMED PANCHMAHALDAR #5,3 CRS, C MAIN,RATHAN SINGH LO - 433208 30 2 LT1 211 3 0 18284 105 1 0 3 1 -163 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 1570817848D 0 0 0 0 0 0 0 0 0 0 IRSHAD AHMED PANCHMAHALDAR,#5,3 CRS, C MAIN,RATHAN SINGH LO - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455022632 1569477663 C5LG40396 NAZHATH JABEEN NO 26 2ND CROSS 433208 215 2 LT1 211 0.4800 0 12557 158 1 0 3 1 525 2.6900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111113069396 0 0 0 2 0 0 0 0 0 0 NAZHATH JABEEN,NO 26 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455022735 1540967958 C5EH28712 K.A.KUMAR NO 11, 3RD C MAIN, 433208 44 2 LT1 211 3 0 12809 89 1 0 3 0.9000 -97 0 0 0 2070 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 BC2099281 0 0 0 2 0 0 0 0 0 0 K.A.KUMAR,NO 11, 3RD C MAIN, 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-07-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455022807 1523263819 C5EH28137 PRABHU.P NO 7/1, 2. ND CROSS 433208 119 2 LT1 211 2 0 13221 73 1 0 3 0 666 9.8900 0 0 3440 4332 2026-02-02 0 0 0 2025-12-02 3 0 0 20 0 14004026 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111110304936 0 0 0 0 0 0 0 0 0 0 PRABHU.P,NO 7/1, 2. ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-09-11 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455022865 1509027000 C5EH6539 H.A.MAKTHIYAR RATHAN SINGH LAY OUT - 433208 69 2 LT1 211 2 1 22058 164 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100003028345D 0 0 0 6 0 0 0 0 0 0 H.A.MAKTHIYAR,RATHAN SINGH LAY OUT - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9030 2 1455022877 1501917000 C5EH14446 SHEEREEN JAN NO19, 2ND STAGE HBR LAYOUT, - 433208 54 2 LT1 211 2 0 5100 0 1 0 3 1 -202 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100003015293D 0 0 0 0 0 0 0 0 0 0 SHEEREEN JAN,NO19, 2ND STAGE HBR LAYOUT, - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 190.7300 200 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455022797 1435427000 C5EH15277 NAYAZ AHMED NO-18,KB.SANDRA ByLORE-32 433208 87 2 LT1 211 2 0 30579 150 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100003000101D 0 0 0 1 0 0 0 0 0 0 NAYAZ AHMED,NO-18,KB.SANDRA ByLORE-32 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455022684 1356457952 C5EH34571 ZAKIULLA KHAN #S NO 10 RATHAN SINGH LAYOUT 433208 13 2 LT1 211 2 0 11884 262 1 0 3 0.8700 0 0 0 0 350 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 52187509 0 0 0 3 0 0 0 0 0 0 ZAKIULLA KHAN,#S NO 10 RATHAN SINGH LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1455022570 1297327000 C5EH17217 HAFEEZA BEE NO-18,K B SANDRA,BYL;ORE. - 433208 10210 2 LT1 211 2 0 10726 41 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111110369084 0 0 0 1 0 0 0 0 0 0 HAFEEZA BEE,NO-18,K B SANDRA,BYL;ORE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10000806155 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455022635 1270169267 C5LG54063 SAIF ALI KHAN # 35/ 1 CHINNAPPA LAYOUT 433208 0 2 LT1 211 1 0 2050 65 1 0 3 0.8700 0 0 0 0 450 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.450 (ignore if paid) 0 0 67517993 0 0 0 1 0 0 0 0 0 0 SAIF ALI KHAN,# 35/ 1 CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455022764 1237027000 C5LG21549 SENDILKUMARMUTHU KUMAR NO12, K.B SANDRA, RTNAGAR BANGALORE 433208 183 2 LT1 211 0.4800 0 2819 53 1 0 3 0.7700 79 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4828613 0 0 0 1 0 0 0 0 0 0 SENDILKUMARMUTHU KUMAR,NO12, K.B SANDRA, RTNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 177.9900 196 2024-03-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455022837 1214027000 C5LG17733 MR.SYED SHOEABER RAHAMANIR # 10, 3RD MANIR RATHANLAYOUT K B SANDRA, B-3 433208 64 2 LT1 211 0.4800 0 6911 182 1 0 3 0.8500 0 6.1500 0 0 1800 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A4821546 0 0 0 2 0 0 0 0 0 0 MR.SYED SHOEABER RAHAMANIR,# 10, 3RD MANIR RATHANLAYOUT K B SANDRA, B-3 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455022555 1201817000 C4LG44426 MANJULA NO.7,3RD CROSS,CHINNAPPA LAYOUT, KB SANDRA,R.T.Nagar(p), 433208 222 2 LT1 211 0.2400 0 14354 4 1 0 3 1 31 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100002999287D 0 0 0 1 0 0 0 0 0 0 MANJULA,NO.7,3RD CROSS,CHINNAPPA LAYOUT, KB SANDRA,R.T.Nagar(p), 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455022726 1143219209 C5EH24454 MUHIYUDDIN NO6 3TH CROSS 433208 41 2 LT1 211 3 0 17593 140 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111110314428 0 0 0 2 0 0 0 0 0 0 MUHIYUDDIN,NO6 3TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455022697 1054507831 C5LG47638 SHAKIRA BEGUM # 24/ 1 3 RD CROSS 433208 234 2 LT1 211 1 0 3810 36 1 0 3 0.8100 0 1 0 0 220 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BD1025715 0 0 0 1 0 0 0 0 0 0 SHAKIRA BEGUM,# 24/ 1 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455022782 1031427000 C5LG45 RAZIA BEGUM NO 2 K.B.SANDRA 433208 153 2 LT1 211 0.4800 0 11291 82 1 0 3 1 49 1 0 0 470 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110362246 0 0 0 1 0 0 0 0 0 0 RAZIA BEGUM,NO 2 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455022719 0948667259 C5EH24453 MUHIYUDDIN NO6. 3TH CROSS 433208 40 2 LT1 211 3 0 10078 94 1 0 3 1 0 2.2900 0 0 290 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.290 (ignore if paid) 0 99999 7254925029D 0 0 0 1 0 0 0 0 0 0 MUHIYUDDIN,NO6. 3TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1455022558 0896510317 C5LG41207 V.I.NISAR AHMED NO 15; 5TH CROSS 433208 166 2 LT1 211 0.5000 0 11532 96 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 100005019328D 0 0 0 1 0 0 0 0 0 0 V.I.NISAR AHMED,NO 15; 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455022582 0878227000 C5EH9587 SOLOMAN.S NO6, 3RD COSS CHINNAPPA L/O 433208 236 2 LT1 211 0 1 3367 63 1 0 3 1 0 0 0 0 800 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A4828615 0 0 0 1 0 0 0 0 1 0 SOLOMAN.S,NO6, 3RD COSS CHINNAPPA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455022751 0828917000 C4LG44778 SHAHABUDDIN NO : 22, 2ND CROSS, CHINNAPPA LAYOUT, KAVALBYRASANDRA, RT NAGAR POST, BANGALORE 560032 433208 229 2 LT1 211 0.2400 0 11793 108 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100002994302AD 0 0 0 1 0 0 0 0 0 0 SHAHABUDDIN,NO : 22, 2ND CROSS, CHINNAPPA LAYOUT, KAVALBYRASANDRA, RT NAGAR POST, BANGALORE 560032 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455022825 0809127000 C5EH10628 NASEER ULLA FARHAN BEGUM NO 14 3RD MAIN RATHAN SINGH L/O KB SANDRA 433208 50 2 LT1 211 2 0 5831 137 1 0 3 0.9000 -8 0 0 0 930 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4821558 0 0 0 2 0 0 0 0 0 0 NASEER ULLA FARHAN BEGUM,NO 14 3RD MAIN RATHAN SINGH L/O KB SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455022575 0781691436 C5LG54060 MOHAMMED AFTAB AHMED # 35 CHINNAPPA LAYOUT 433208 0 2 LT1 211 1 0 4782 113 1 0 3 0.7100 0 0 0 0 2760 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.2760 (ignore if paid) 0 1000000 67517998 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFTAB AHMED,# 35 CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455022601 0769817000 C5EH13416 AMJAD PASHA NO21/1, CHINNAPPA LAYOUT, K.B SANDR BANGALORE 433208 98 2 LT1 211 2 0 4581 122 1 0 3 0.8700 609 3.1300 0 0 860 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2606783 0 0 0 3 0 0 0 0 0 0 AMJAD PASHA,NO21/1, CHINNAPPA LAYOUT, K.B SANDR BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1455022676 0750767635 C5EH32975 MANSOOR HASAN AYUBI NO 3 7 2ND CROSS 433208 122 2 LT1 211 2 0 3482 15 1 0 3 0.9700 -140 0 0 0 0 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 2018-11-29 BC2527535 0 0 0 1 0 0 0 0 0 0 MANSOOR HASAN AYUBI,NO 3 7 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455022594 0676555922 C5EH28208 NAZEER AHMED NO15** 1ST CROSS, 433208 61 2 LT1 211 1 0 2821 29 1 0 3 1 31 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111110413322 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,NO15** 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1455022598 0574127000 C5LG17246 FAYAZ AHMED NO29,2ND CROSS CHINNAPPA L/O 433208 2710 2 LT1 211 0.2400 0 2182 156 1 0 3 0.9500 1622 12.3900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4835944 0 0 0 2 0 0 0 0 0 0 FAYAZ AHMED,NO29,2ND CROSS CHINNAPPA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455022619 0570817000 C5LG32336 BINNY JOHNSON JOSEPH #16,3 MAIN,RATANSINGH L/O,KBS - 433208 20 2 LT1 211 1 0 19121 87 1 0 3 1 -129 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 0570817847D 0 0 0 0 0 0 0 0 0 0 BINNY JOHNSON JOSEPH,#16,3 MAIN,RATANSINGH L/O,KBS - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455022753 0533505516 C5EH32159 MUSLIHA BANU #17 3RD CROSS 433208 2500 2 LT1 211 1 0 2082 9 1 0 3 0.9700 0 1.7300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 BD0877977 0 0 0 0 0 0 0 0 0 0 MUSLIHA BANU,#17 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455022779 0523427000 C5EH8244 SYED RAFEEK CHINNAPPA LYT KB SANDRA - 433208 247 2 LT1 211 3 0 4962 156 1 0 3 0.9400 0 2.9400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4829282 0 0 0 2 0 0 0 0 0 0 SYED RAFEEK,CHINNAPPA LYT KB SANDRA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455022553 0495355925 C5LG54903 MAHABOOB PASHA AND USMAN PASHA M #12/9 CHINNAPPA LAYOUT 433208 0 2 LT1 211 1 0 1528 33 1 0 3 0.8400 0 1 0 0 1160 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 68163398 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA AND USMAN PASHA M,#12/9 CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455022625 0468327000 C5EH10627 NASEER ULLA FARHAN BEGUM NO 14 3RD MAIN RATHAN SINGH L/O KB SANDRA 433208 52 2 LT1 211 2 0 6933 154 1 0 3 0.8900 1413 11.4800 0 0 2060 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 A4821548 0 0 0 1 0 0 0 0 0 0 NASEER ULLA FARHAN BEGUM,NO 14 3RD MAIN RATHAN SINGH L/O KB SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1455022784 0424817000 C5EH15276 NAYAZ AHMED NO-18,KB.SANDRA ByLORE-32 433208 86 2 LT1 211 2 0 29264 169 1 0 3 1 8 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100003020384D 0 0 0 1 0 0 0 0 0 0 NAYAZ AHMED,NO-18,KB.SANDRA ByLORE-32 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455022857 0409468987 C5LG54059 MOHAMMED AFTAB AHMED #35 CHINNAPPA LAYOUT 433208 0 2 LT1 211 1 0 1576 34 1 0 3 0.8700 0 0 0 0 560 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 67517997 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFTAB AHMED,#35 CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455022708 0347704703 C5EH39747 MOHAMMED TAHAIR KHUDDUS NO 03, 2ND CROSS, 433208 0 2 LT1 211 2 0 2441 97 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 1000000 67547664 0 0 0 2 0 0 0 0 0 0 MOHAMMED TAHAIR KHUDDUS,NO 03, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455022749 0341033222 C5LG50075 WASEEM KHAN #20 ASNO19 2 ND CROSS 433208 95 2 LT1 211 1 0 1901 90 1 0 3 0.9600 1652 12.5100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 0 BD0941746 0 0 0 2 0 0 0 0 0 0 WASEEM KHAN,#20 ASNO19 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455022612 0277528722 C5EH28205 NAZEER AHMED NO15. 1ST CROSS, 433208 62 2 LT1 211 2 0 8081 55 1 0 3 0.8500 2 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 28991755 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,NO15. 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455022703 0249803792 C5LG47507 ZOHRA BEGUM AND AFREEN BEGUM 12 1ST CROSS 433208 70 2 LT1 211 1 0 10808 132 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 1000000 BC2942137 0 0 0 2 0 0 0 0 0 0 ZOHRA BEGUM AND AFREEN BEGUM,12 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455022590 0187787629 C5LG55118 SYED NADEEM AHMED ARSHIA SULTANA #18 CHINNAPPA LAYOUT 433208 0 2 LT1 211 1 0 534 21 1 0 3 0.7200 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 1000000 68182069 0 0 0 1 0 0 0 0 0 0 SYED NADEEM AHMED ARSHIA SULTANA,#18 CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455022578 0093327000 C5LG1609 SENDIL KUMARMUTHU KUMAR A NO.12,KBS K.B.SANDRA 433208 181 2 LT1 211 0.2800 0 4059 103 1 0 3 0.9200 1076 8.3900 0 0 730 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4828610 0 0 0 2 0 0 0 0 0 0 SENDIL KUMARMUTHU KUMAR A,NO.12,KBS K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455022600 0082295184 C5EH35422 SHAKIRA BEGUM #24/ 1 3 RD CROSS 433208 231 2 LT1 211 2 0 3543 49 1 0 3 0.7500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 100000 BD1025712 0 0 0 1 0 0 0 0 0 0 SHAKIRA BEGUM,#24/ 1 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455022641 0068386519 C5LG38232 RASHMA BEGUM NO21/A 3RD MAIN ROAD 433208 48 2 LT1 211 0.5000 0 16640 127 1 0 3 1 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111112705526 0 0 0 2 0 0 0 0 0 0 RASHMA BEGUM,NO21/A 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1455022758 0038671142 C5LG35769 ZOHRA BEGUM AND AFREEN BEGUM NO.12 & 19, 1 CROSS, 433208 73 2 LT1 211 1 0 15648 139 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111110037400 0 0 0 1 0 0 0 0 0 0 ZOHRA BEGUM AND AFREEN BEGUM,NO.12 & 19, 1 CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455022833 0015362478 C5LG50498 POONGATHAI RAJ # 03 CHINNANA LAYOUT 433208 0 2 LT1 211 1 0 226 4 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 999 52971590 0 0 0 0 0 0 0 0 0 0 POONGATHAI RAJ,# 03 CHINNANA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455022879 0003188117 C5EH32974 MANSOOR HASAN AYUBI NO 37 2ND CROSS 433208 126 2 LT1 211 1 0 5395 75 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 39060403 0 0 0 3 0 0 0 0 0 0 MANSOOR HASAN AYUBI,NO 37 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 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 3.0800 2 1455022734 8724517000 C5P654 MANJULA NO-2,K B SANDRA,BYLORE-45. - 433208 221 2 LT5 511 0 5 15184 85 1 0 3 1 2693 20.0200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100003023622D 0 0 0 2 0 0 0 0 1 0 MANJULA,NO-2,K B SANDRA,BYLORE-45. - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1455022691 6626517000 C5P758 VERONICA MARY NO-10,2ND CROSS,NAGAMMA L/O, K B SANDRA,ByLORE. 433208 2550 2 LT5 511 0 5 6817 32 1 0 3 1 0 5.4500 0 0 430 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003029020D 0 0 0 2 0 0 0 0 1 0 VERONICA MARY,NO-10,2ND CROSS,NAGAMMA L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455022863 6457517000 C5P722 SYED SHOEABER NO-10,KHATHA NO-19,3RD A MAIN ROAD, RATHAN SINGH L/O,K B SANDRA,ByLORE. 433208 66 2 LT5 511 0 10 99504 295 1 0 3 1 0 0 0 0 5250 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.5250 (ignore if paid) 0 9999999 100003021226D 0 0 0 2 0 0 0 0 1 0 SYED SHOEABER,NO-10,KHATHA NO-19,3RD A MAIN ROAD, RATHAN SINGH L/O,K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3680 2 1455022720 8120223549 MWPC5P1269 AEE BBMP (MR26) WARD NO.48 MUNESHWARA NAGAR 433208 0 2 1LT6A-M 611 0 15 70396 0 1 0 3 1 806691 5608.5900 0 0 2360 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 100007049366 0 0 0 0 0 0 0 0 1 0 AEE BBMP,(MR26) WARD NO.48 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000942634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455022874 7072620087 MWPC5P1692 AEE BWSSB WARD NO 31 NEAR MASJID E ASHRAFIA SHAMPURA MAIN ROAD 433208 0 2 1LT6A-M 611 0 7.5000 6889 0 1 0 3 1 76847 714.5700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999 1B7971225121 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,WARD NO 31 NEAR MASJID E ASHRAFIA SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455022836 6862879297 MWPC5P1059 AEE BBMP (MR26)WARD NO 32 2ND MAIN 433208 0 2 1LT6A-M 611 0 10 28399 0 1 0 3 1 406837 2596.0200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 111115882862D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,(MR26)WARD NO 32 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455022861 6861517000 MWC5P882 AEE, BBMP W NO47 K.B SANDRA 3RD CROSS, DODDANNA NAGAR, 433208 0 2 1LT6A-M 611 0 12.0500 17281 0 1 0 3 1 1347977 7177.1700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 111116070250 0 0 0 0 0 0 0 0 1 0 AEE, BBMP,W NO47 K.B SANDRA 3RD CROSS, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000940371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455022772 6790063423 MWPC5P1440 AEE BBMP #WARD NO 31 MUNESWARA NAGARA 433208 0 2 1LT6A-M 611 0 15 805 0 1 0 3 1 182248 1460.2900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 999999 111111565779 0 0 0 0 0 0 0 0 1 0 AEE BBMP,#WARD NO 31 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455022832 6363197399 MWPC5P1149 AEE BBMP (MR26) W.NO.47, D.D.NAGAR, 433208 0 2 1LT6A-M 611 0 15 119848 1907 1 0 3 1 2407281 17205.1800 0 0 46420 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.46420 (ignore if paid) 0 0 111116918132 0 0 0 0 0 0 0 0 1 0 AEE BBMP,(MR26) W.NO.47, D.D.NAGAR, 0 19.2800 0 0 0 0 0 0 2026-02-02 0 10000940371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455022748 5992468730 MWPC5P1070 ASSISTANT EXECUTIVE ENGINEER ( MR 31 ) BBMP K G HALLI S.D 433208 0 2 1LT6A-M 611 0 10 4332 26 1 0 3 1 407305 2818.3400 0 0 5600 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.5600 (ignore if paid) 0 99999 111115896436 0 0 0 9 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,( MR 31 ) BBMP K G HALLI S.D 0 0 0 0 0 0 0 0 2026-02-02 0 10000940620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.2400 2 1455022818 5868335329 MWPC5P1272 AEE,BBMP (MR26) WARD NO 48, MUNESHWARA NAGARA, 433208 0 2 1LT6A-M 611 0 15 89525 0 1 0 3 1 849426 7436.2500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111111498804 0 0 0 0 0 0 0 0 1 0 AEE,BBMP,(MR26) WARD NO 48, MUNESHWARA NAGARA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000942634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455022793 4858623065 MWPC5P1270 AEE,BBMP (MR26) WARD NO 48, RAJAPPA LINE, 433208 0 2 1LT6A-M 611 0 15 16242 79 1 0 3 1 674568 4907.6800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 1000000 111116610053 0 0 0 0 0 0 0 0 1 0 AEE,BBMP,(MR26) WARD NO 48, RAJAPPA LINE, 0 0 0 0 0 0 0 0 2026-02-02 0 10000942410 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455022681 3772517000 MWPC5P698 AEE BWSSB ((MR-28)) TERESA HIGH SCHOOL ,SHADAB NAGAR, K.B SANDRA, 433208 0 2 1LT6A-M 611 0 7.5000 173850 5086 1 0 3 1 3960970 26658.8900 0 0 118460 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.118460 (ignore if paid) 0 9999999 111115916467D 0 0 0 18 0 0 0 0 1 0 AEE BWSSB,((MR-28)) TERESA HIGH SCHOOL ,SHADAB NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-02-02 0 10002123360 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18.3800 2 1455022792 3555668908 MWPC5P1197 AEE BBMP (MR26) WO NO , 2ND CROSS, 433208 0 2 1LT6A-M 611 0 10 87799 0 1 0 3 1 253900 1745.3600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 1000000 111115914038 0 0 0 0 0 0 0 0 1 0 AEE BBMP,(MR26) WO NO , 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10001868523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455022661 2972517000 C4P2605 AEEE MPED (MR26) D.J.HALLI MINI WATER 433208 0 2 1LT6A-M 611 0 5 168999 0 1 0 3 1 546395 3947.7700 0 0 7440 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.7440 (ignore if paid) 0 999999 111115914036 0 0 0 0 0 0 0 0 1 0 AEEE MPED,(MR26) D.J.HALLI MINI WATER 0 11.0900 0 0 0 0 0 0 2026-02-02 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455022628 2586027204 MWPC5P1274 AEE, BBMP (MR26) WARD NO 48, MUNESHWARA NAGARA, 433208 0 2 1LT6A-M 611 0 15 92695 1449 1 0 3 1 957645 6853.7000 0 0 5020 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.5020 (ignore if paid) 0 99999 100007067981 0 0 0 11 0 0 0 0 1 0 AEE, BBMP,(MR26) WARD NO 48, MUNESHWARA NAGARA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000940632 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.1800 2 1455022871 2423517000 MWSC5P699 AEE, BWSSB 1ST MAIN ROAD, DODDANNA LAYOUT, K.B SANDRA, BANGALROE 433208 0 2 1LT6A-M 611 0 13 44952 0 1 0 3 1 3301155 18403.8700 0 0 31400 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.31400 (ignore if paid) 0 9999999 100007061059D 0 0 0 0 0 0 0 0 1 0 AEE, BWSSB,1ST MAIN ROAD, DODDANNA LAYOUT, K.B SANDRA, BANGALROE 0 15.8400 0 0 0 0 0 0 2026-02-02 0 10000940371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455022728 2051517000 C5P602 AEE BWSSB (MR26) NEAR FOOT BALL , PERIYAR, NAGAR, D.J HALLI, 433208 0 2 1LT6A-M 611 0 10 23998 1 1 0 3 1 423014 3118.9400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100003006893D 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,(MR26) NEAR FOOT BALL , PERIYAR, NAGAR, D.J HALLI, 0 12.8000 0 0 0 0 0 0 2026-02-02 0 10000942634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455022712 1960517000 MWPC5P915 AEE,BWSSB,E3 SUB-DVN, (MR26) AT 5 CRS,MUNESHWARA NGR,W.NO.31 SHAMPUR MAIN ROAD 433208 0 2 1LT6A-M 611 0 12.5000 91662 2459 1 0 3 1 1541312 11931.7200 0 0 42480 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.42480 (ignore if paid) 0 1000000 111121567707 0 0 0 1 0 0 0 0 1 0 AEE,BWSSB,E3 SUB-DVN,,(MR26) AT 5 CRS,MUNESHWARA NGR,W.NO.31 SHAMPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1455022768 1335243994 MWPC5P1172 EE/RDW SD/BNG(U) WARD NO 32,(( MR--27)) 1ST MAIN, 433208 0 2 1LT6A-M 611 0 10 22100 537 1 0 3 1 637804 4856.7800 0 0 570 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 -257 0 14004026 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100007058201 0 0 0 11 0 0 0 0 1 0 EE/RDW SD/BNG(U),WARD NO 32,(( MR--27)) 1ST MAIN, 0 20.5000 0 0 0 0 0 0 2026-02-02 0 10000942740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.9600 2 1455022729 0440168372 MWPC5P1493 AEE BBMP #WARD NO 47 N P FACTORY ROAD 433208 0 2 1LT6A-M 611 0 15 47285 0 1 0 3 1 725709 6112.1700 0 0 40190 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.40190 (ignore if paid) 0 9999999 111112033107DDD 0 0 0 0 0 0 0 0 1 0 AEE BBMP,#WARD NO 47 N P FACTORY ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455022657 0366389810 MWPC5P1327 AEE BBMP (MR 26) WARD NO.48 C M A PU COLLEGE 433208 0 2 1LT6A-M 611 0 15 4803 0 1 0 3 1 251828 1875.5500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 999999 100007066470 0 0 0 0 0 0 0 0 1 0 AEE BBMP,(MR 26) WARD NO.48 C M A PU COLLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455022698 0051129000 MWPC5P1029 AEE BBMP P/S AT BASAVA NAGAR, K.G HALLI, W.NO31, BLR 433208 0 2 1LT6A-M 611 0 7.5000 3228 0 1 0 3 0 160959 1129.8100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14004026 0 1000000 100006696294 0 0 0 0 0 0 0 0 1 0 AEE BBMP,P/S AT BASAVA NAGAR, K.G HALLI, W.NO31, BLR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455022623 1772517000 SLD118 AEE(ELE) ((MR-26))DODDANNA NAGAR-1 BLORE-32 - 433208 0 2 1LT6B-M 621 11.6000 0 17589 388 10 0 3 1 275199 2479.7100 0 0 52750 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 -38930 0 14004026 ASD to be paid:Rs.52750 (ignore if paid) 0 1000000 111111573175 0 0 0 0 0 0 0 0 1 0 AEE(ELE),((MR-26))DODDANNA NAGAR-1 BLORE-32 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000940371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455022599 0772517000 SLD112 AEE(EL) ((MR-26))NEAR MOSQUE(MM L/O) - 433208 0 2 1LT6B-M 621 5.5000 0 12273 104 10 0 3 1 110813 971.9600 0 0 25160 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 -15676 0 14004026 ASD to be paid:Rs.25160 (ignore if paid) 0 1000000 111115914034 0 0 0 0 0 0 0 0 1 0 AEE(EL),((MR-26))NEAR MOSQUE(MM L/O) - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455022795 9527827912 C5LG35801 MAHABOOB PASHA AND USMAN PASHA M NO 12&19 1 CROSS, 433208 75 2 LT1 211 1 0 11043 89 1 0 3 1 -92 0 0 0 350 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110144867 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA AND USMAN PASHA M,NO 12&19 1 CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455022839 9510917000 C5EH9261 GULZAR BEGUM NO6,2ND CROSS CHINNNA L/O 433208 127 2 LT1 211 2 0 3751 89 1 0 3 0.8100 1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4826318 0 0 0 0 0 0 0 0 0 0 GULZAR BEGUM,NO6,2ND CROSS CHINNNA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 78.5600 86 2024-02-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455022771 9428392135 C5EH31683 R JYOTHI #6 2ND CROSS 433208 131 2 LT1 211 1 0 14233 184 1 0 3 0.9400 0 2.1800 0 0 2100 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 39596260 0 0 0 2 0 0 0 0 0 0 R JYOTHI,#6 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 205.3300 0 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455022621 9362922797 C5LG35459 MARIAM #12/19 2ND CROSS 433208 90 2 LT1 211 1 0 15518 71 1 0 3 1 -36 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111110411695 0 0 0 1 0 0 0 0 0 0 MARIAM,#12/19 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455022664 9350917000 C5LG32418 K ELUMALAI K SUNDAR #19,CHINNAPPA LAYOUT,KB SANDRA - 433208 242 2 LT1 211 1 0 10969 22 1 0 3 1 91 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 9350917226D 0 0 0 1 0 0 0 0 0 0 K ELUMALAI K SUNDAR,#19,CHINNAPPA LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455022566 9285917000 C5EH12258 SENDILKUMARMUTHU KUMAR NO12, K.B SANDRA, RTNAGAR BANGALORE 433208 184 2 LT1 211 0 1 11723 275 1 0 3 0.9800 42 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4828616 0 0 0 2 0 0 0 0 1 0 SENDILKUMARMUTHU KUMAR,NO12, K.B SANDRA, RTNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455022569 9183127000 C5LG3984 MANJULA NO.16,3RD MAIN NAGAPPA LAYOUT - 433208 199 2 LT1 211 0.2400 0 3131 92 1 0 3 0.8800 -86 0 0 0 790 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4828620 0 0 0 1 0 0 0 0 0 0 MANJULA,NO.16,3RD MAIN NAGAPPA LAYOUT - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455022680 9145227000 C5EH20668 B H NOOR AHAMED #1,K# 20,K B SANDRA - 433208 157 2 LT1 211 2 0 19270 137 1 0 3 1 1200 12.8600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 9145227227D 0 0 0 1 0 0 0 0 0 0 B H NOOR AHAMED,#1,K# 20,K B SANDRA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455022859 9101495764 C5LG35460 BASHEER AHMED #12 2ND CROSS 433208 9 2 LT1 211 1 0 19148 121 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111110139106 0 0 0 0 0 0 0 0 0 0 BASHEER AHMED,#12 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455022747 9030137659 C5EH34573 ZAKIULLA KHAN #S NO 10 RATHAN SINGH LAYOUT 433208 15 2 LT1 211 5 0 1055 83 1 0 3 0.9400 3 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 0 7843555 0 0 0 1 0 0 0 0 0 0 ZAKIULLA KHAN,#S NO 10 RATHAN SINGH LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9160 2 1455022763 9027317911 C5EH24457 MUHIYUDDIN NO 6 3TH CROSS 433208 8 2 LT1 211 1.5000 0 10202 94 1 0 3 1 0 1.1300 0 0 1060 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110148281 0 0 0 1 0 0 0 0 1 0 MUHIYUDDIN,NO 6 3TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-10-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1455022826 9011817000 C5EH5389 B VERONICA MARY SHAMPURA - 433208 2590 2 LT1 211 3 0 4017 143 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4828050 0 0 0 1 0 0 0 0 0 0 B VERONICA MARY,SHAMPURA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455022831 9006327000 C5EH179 MANJULA NO 16/1 K.B.SANDRA 433208 224 2 LT1 211 0.7500 0 1699 0 1 0 3 1 1936 17.9900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 100003020659D 0 0 0 0 0 0 0 0 0 0 MANJULA,NO 16/1 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455022565 8981369160 C5LG54066 SAIF ALI KHAN # 35/1 CHINNAPPA LAYOUT 433208 0 2 LT1 211 1 0 1199 39 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 1000000 67517996 0 0 0 2 0 0 0 0 0 0 SAIF ALI KHAN,# 35/1 CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1455022595 8955327000 C5EH21923 IRSHAD AHMED PANCHMAHALDAR #5,3 CRS, C MAIN,RATHAN SINGH LO - 433208 34 2 LT1 211 3 0 3772 45 1 0 3 0.8200 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4832996 0 0 0 2 0 0 0 0 0 0 IRSHAD AHMED PANCHMAHALDAR,#5,3 CRS, C MAIN,RATHAN SINGH LO - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455022624 8948629382 C5EH28139 PRABHU.P NO 7/1 2. ND CROSS 433208 121 2 LT1 211 2 0 12436 121 1 0 3 0.9600 0 1 0 0 1880 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 28938373 0 0 0 0 0 0 0 0 0 0 PRABHU.P,NO 7/1 2. ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455022640 8946931944 C5LG40074 NAVEED ULLA KHAN NO.26/4 2ND CROSS 433208 205 2 LT1 211 0.4800 0 14757 64 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 5772890045D 0 0 0 2 0 0 0 0 0 0 NAVEED ULLA KHAN,NO.26/4 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1455022695 8929817000 C5LG18739 SYED NADEEM AHMED AND ARSHIA SULTANA NO.18,2ND CROSS,CHINNAPPA LAYOUT KAVALBYRASANDRA 433208 225 2 LT1 211 1 0 4462 77 1 0 3 0.6500 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4828603 0 0 0 2 0 0 0 0 0 0 SYED NADEEM AHMED AND ARSHIA SULTANA,NO.18,2ND CROSS,CHINNAPPA LAYOUT KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-08-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455022866 8880027000 C5EH22215 ASMA BANU #20,KAVALBYRASANDRA - 433208 148 2 LT1 211 0 2 3732 101 1 0 3 0.9800 1578 8.0900 0 0 770 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.770 (ignore if paid) 0 0 52187508 0 0 0 3 0 0 0 0 1 0 ASMA BANU,#20,KAVALBYRASANDRA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1455022631 8848224479 C5EH30338 MOHAMMED MUQEEM RUQAYYA KHATOON OLD NO.9/1 NEW NO.27/1 2ND CROSS 433208 111 2 LT1 211 2 0 9960 128 1 0 3 0.9800 0 1 0 0 2070 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 BC2338137 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUQEEM RUQAYYA KHATOON,OLD NO.9/1 NEW NO.27/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455022636 8845073167 C5LG39525 S.K.ADAMPASHA NO P-4 2 ND CROSS 433208 213 2 LT1 211 0.4800 0 13801 141 1 0 3 1 55 1 0 0 690 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112810336 0 0 0 1 0 0 0 0 0 0 S.K.ADAMPASHA,NO P-4 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1455022660 8841734515 C5LG41065 L.A.HIDAYATH ULLA NO 32 5TH CROSS 433208 170 2 LT1 211 0.5000 0 18466 144 1 0 3 1 -168 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111110318005 0 0 0 1 0 0 0 0 0 0 L.A.HIDAYATH ULLA,NO 32 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455022731 8818765346 C5EH32978 MANSOOR HASAN AYUBI N O 37 2ND CROSS 433208 125 2 LT1 211 2 0 8695 81 1 0 3 0.9800 -86 0 0 0 810 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2527538 0 0 0 2 0 0 0 0 0 0 MANSOOR HASAN AYUBI,N O 37 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455022862 8785027000 C5EH9244 M.GOVINDAN NO10,RD CROSS CHINNAPPA L/O 433208 178 2 LT1 211 0 1 1862 52 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4829294 0 0 0 2 0 0 0 0 1 0 M.GOVINDAN,NO10,RD CROSS CHINNAPPA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455022757 8722427000 C5LG25275 KHYRUNNISA NO 1, 3RD MAIN ROAD, RATHAN SINGH LAYOUT, K.B SANDRA, BANGALORE 433208 76 2 LT1 211 1 0 8190 68 1 0 3 0.9400 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 38127249 0 0 0 2 0 0 0 0 0 0 KHYRUNNISA,NO 1, 3RD MAIN ROAD, RATHAN SINGH LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455022587 8665817000 C5EH20666 B H NOOR AHAMED #1,K# 20,K B SANDRA - 433208 155 2 LT1 211 0 1 15059 123 1 0 3 1 245 1.2700 0 0 2310 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 8665817013AD 0 0 0 0 0 0 0 0 1 0 B H NOOR AHAMED,#1,K# 20,K B SANDRA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455022683 8630659207 C5LG41206 V.I.NISAR AHMED NO 15 5TH CROSS 433208 164 2 LT1 211 0.5000 0 8514 106 1 0 3 1 0 0 0 0 2140 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 100005019233D 0 0 0 2 0 0 0 0 0 0 V.I.NISAR AHMED,NO 15 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1455022579 8563201774 C5EH32892 ABDUL KHAJAVALI.A ABDUL HAFEEZ.A #17 CHINNAPPA LAYOUT 3RD CROSS 433208 2520 2 LT1 211 1 0 11071 165 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 BD0886738 0 0 0 1 0 0 0 0 0 0 ABDUL KHAJAVALI.A ABDUL HAFEEZ.A,#17 CHINNAPPA LAYOUT 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1455022781 8505231189 C5LG40902 R.JOTHI NO 6 CHINNAPPA L/O 433208 132 2 LT1 211 1 0 11287 52 1 0 3 1 -20 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111110359657 0 0 0 2 0 0 0 0 0 0 R.JOTHI,NO 6 CHINNAPPA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455022790 8500027000 C5EH8901 FAYAZ AHMED NO29,2ND CROSS CHINNAPPA L/O 433208 2800 2 LT1 211 0 1 2906 59 1 0 3 0.7400 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4835947 0 0 0 0 0 0 0 0 1 0 FAYAZ AHMED,NO29,2ND CROSS CHINNAPPA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455022567 8474127000 C5LG17247 FAYAZ AHMED NO29,2ND CROSS CHINNAPPA L/O 433208 2730 2 LT1 211 0.2400 0 1314 33 1 0 3 0.9100 -52 0 0 0 270 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4835955 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED,NO29,2ND CROSS CHINNAPPA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455022835 8384407910 C5EH35424 SHAKIRA BEGUM #24/1 3 RD CROSS 433208 233 2 LT1 211 2 0 5275 69 1 0 3 0.6600 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 100000 BD1025714 0 0 0 2 0 0 0 0 0 0 SHAKIRA BEGUM,#24/1 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455022653 8339874263 C5LG50078 WASEEM KHAN #20A SNO19 2 ND CROSS 433208 94 2 LT1 211 1 0 1275 31 1 0 3 0.8900 389 2.9600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 0 BD0941748 0 0 0 1 0 0 0 0 0 0 WASEEM KHAN,#20A SNO19 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455022682 8328067902 C5LG44995 K ELUMALAI K SUNDAR 19 433208 241 2 LT1 211 1 0 12378 136 1 0 3 0.9100 -74 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 39054821 0 0 0 0 0 0 0 0 0 0 K ELUMALAI K SUNDAR,19 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455022706 8222926842 C5EH38330 UMRA FATHIMA #09&11 K B SANDRA 433208 0 2 LT1 211 2 0 9936 68 1 0 3 0.9700 0 1 0 0 700 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.700 (ignore if paid) 0 0 BD1131451 0 0 0 0 0 0 0 0 0 0 UMRA FATHIMA,#09&11 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 309.9400 0 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455022789 8200227000 C5EH4644 K.A.KUMAR BANGALORE - 433208 5 2 LT1 211 2 0 9407 254 1 0 3 0.9000 0 0 0 0 3310 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.3310 (ignore if paid) 0 9999999 A2606714 0 0 0 3 0 0 0 0 0 0 K.A.KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 195.9400 200 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1455022563 8167224123 C5LG38234 RASHMA BEGUM NO.21/A, 3RD MAIN ROAD 433208 45 2 LT1 211 0.5000 0 4961 0 1 0 3 1 1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 3278430759D 0 0 0 0 0 0 0 0 0 0 RASHMA BEGUM,NO.21/A, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-12-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455022586 8166893379 C5LG41067 L.A.HIDAYATH ULLA NO 32. 5TH CROSS 433208 169 2 LT1 211 0.5000 0 8762 130 1 0 3 1 0 0 0 0 1680 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 100004991915D 0 0 0 1 0 0 0 0 0 0 L.A.HIDAYATH ULLA,NO 32. 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455022580 8158817000 C4LG47239 N.F.FATHIMA RANI NO 11 K.B.SANDRA 433208 141 2 LT1 211 0.2400 0 4034 131 1 0 3 0.9500 0 0 0 0 1130 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A4833065 0 0 0 1 0 0 0 0 0 0 N.F.FATHIMA RANI,NO 11 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455022629 8147140079 C5LG45816 PRAMILA D #30 CHINNAPPA LAYOUT 433208 175 2 LT1 211 0.7500 0 3733 39 1 0 3 0.8200 -100 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 BD0913450 0 0 0 1 0 0 0 0 0 0 PRAMILA D,#30 CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1455022786 8102726906 C5EH23124 MOHAMED OBEDULLA SHARIEF NO 13 3 C MAIN, 433208 2 2 LT1 211 2 0 40198 234 1 0 3 1 0 0 0 0 1750 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111110035555 0 0 0 0 0 0 0 0 0 0 MOHAMED OBEDULLA SHARIEF,NO 13 3 C MAIN, 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 279.9200 0 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455022787 8102505072 C5EH24456 MUHIYUDDIN NO.6 3TH CROSS 433208 43 2 LT1 211 2 0 6205 22 1 0 3 1 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111110365736 0 0 0 0 0 0 0 0 0 0 MUHIYUDDIN,NO.6 3TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455022785 8100889833 C5LG48497 NAVEED ULLA KHAN #26/A CHINNAPPA LAYOUT 433208 206 2 LT1 211 1 0 2016 22 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 0 52304082 0 0 0 1 0 0 0 0 0 0 NAVEED ULLA KHAN,#26/A CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455022860 8085127000 C5LG19252 NASEER ULLA FARHAN BEGUM NO 14 3RD MAIN RATHAN SINGH L/O KB SANDRA 433208 49 2 LT1 211 1 0 3630 106 1 0 3 0.7600 0 1 0 0 1450 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A4821547 0 0 0 2 0 0 0 0 0 0 NASEER ULLA FARHAN BEGUM,NO 14 3RD MAIN RATHAN SINGH L/O KB SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455022665 8055577793 C5LG53187 IAMEN AFROZ #1 0 K B SANDRA 433208 0 2 LT1 211 1 0 2041 41 1 0 3 0.5000 1 0 0 0 360 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 53348595 0 0 0 1 0 0 0 0 0 0 IAMEN AFROZ,#1 0 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1455022690 8050946572 C5LG40082 AHAMEDI BEGUM AND PATEL MOHAMMED AAMIR AKRAM BASHA NO.P2, 2ND CROSS 433208 208 2 LT1 211 0.4800 0 15420 148 1 0 3 1 814 6 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111112695391 0 0 0 2 0 0 0 0 0 0 AHAMEDI BEGUM AND PATEL MOHAMMED AAMIR AKRAM BASHA,NO.P2, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1455022714 8042127000 C5LG19052 SYED NASEER NO 10 K B SANDRA - 433208 196 2 LT1 211 1 0 8059 177 1 0 3 0.9400 0 0 0 0 2310 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 A4891550 0 0 0 1 0 0 0 0 0 0 SYED NASEER,NO 10 K B SANDRA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 187.6100 200 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455022796 8014534166 C5EH32161 MUSLIHA BANU #17 3RD CROSS 433208 2490 2 LT1 211 1 0 8107 118 1 0 3 0.8600 1321 10.2000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 BD0877979 0 0 0 0 0 0 0 0 0 0 MUSLIHA BANU,#17 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455022850 7981961955 C5EH25211 RASHMA BEGUM NO21/A, 3RD MAIN ROAD 433208 47 2 LT1 211 0 1 3908 6 1 0 3 0.9700 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 52305011 0 0 0 2 0 0 0 0 1 0 RASHMA BEGUM,NO21/A, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455022585 7947248793 C5LG40554 S.K.ADAM PASHA NO P-3 CHIKKANNA L/O 433208 211 2 LT1 211 0.4800 0 8769 98 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 111110032192 0 0 0 1 0 0 0 0 0 0 S.K.ADAM PASHA,NO P-3 CHIKKANNA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455022627 7931817000 C4LG44149 AYUB SHARIEF NO30, KB SANDRA NA 433208 2690 2 LT1 211 0.2400 0 2801 53 1 0 3 0.7100 54 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 9999999 A4829296 0 0 0 1 0 0 0 0 0 0 AYUB SHARIEF,NO30, KB SANDRA NA 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455022637 7929817000 C5LG18740 SYED NADEEM AHMED AND ARSHIA SULTANA NO 18 2ND CROSS CHINNAPPA LAYOUT KAVALBYRASANDRA BANGALORE 433208 226 2 LT1 211 1 0 10658 97 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 0 99999 BC2405893 0 0 0 3 0 0 0 0 0 0 SYED NADEEM AHMED AND ARSHIA SULTANA,NO 18 2ND CROSS CHINNAPPA LAYOUT KAVALBYRASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1455022760 7896427000 C5EH9242 M.GOVINDAN NO10,RD CROSS CHINNAPPA L/O 433208 179 2 LT1 211 2 0 5069 147 1 0 3 0.7900 0 1 0 0 260 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4829284 0 0 0 2 0 0 0 0 0 0 M.GOVINDAN,NO10,RD CROSS CHINNAPPA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455022759 7896314288 C5LG48352 K.BALAJI # 072 CHINNAPPA LAYOUT 433208 2850 2 LT1 211 1 0 4755 78 1 0 3 0.8800 0 0 0 0 1040 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 BC3013884 0 0 0 1 0 0 0 0 0 0 K.BALAJI,# 072 CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455022801 7885995460 C5EH32977 MANSOOR HASAN AYUBI NO 37 2ND CROSS 433208 124 2 LT1 211 2 0 9817 121 1 0 3 0.9900 0 0 0 0 1780 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 BC2527537 0 0 0 3 0 0 0 0 0 0 MANSOOR HASAN AYUBI,NO 37 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1455022824 7881517000 C5EH3465 NAWAZ S NO 4, 3RD CROSS,R.T.NAGAR POST K B SANDRA, B 32. 433208 26 2 LT1 211 2 0 4937 116 1 0 3 0.8600 0 0 0 0 1230 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004026 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A4925695 0 0 0 0 0 0 0 0 0 0 NAWAZ S,NO 4, 3RD CROSS,R.T.NAGAR POST K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2