1455023670 6168027000 C5LG13072 SMT MANJULA NAGAMMA L/O - 433226 100034 2 LT1 211 0.2400 0 3408 163 1 0 3 0.9000 3993 31.8100 0 0 350 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4828219 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,NAGAMMA 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 37 47 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455023615 6093027000 C5EH1813 KALEEM MUNNAVAR NO.48, K.B.SANDRA - 433226 100114 2 LT1 211 3 0 6198 191 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 14004032 0 9999999 A4824396 0 0 0 2 0 0 0 0 0 0 KALEEM MUNNAVAR,NO.48, 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 0 147.8300 163 2023-08-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1455023642 6080227000 MSC5EH12778 SAAJEET.N.KROOPA M.C NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 27 2 LT1 211 3 0 4773 168 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 14004032 0 9999999 A4892934 0 0 0 2 0 0 0 0 0 0 SAAJEET.N.KROOPA M.C,NO14, 1ST MAIN ROAD, MM L/O, 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 79.4900 87 2024-01-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455023562 5999013948 C5LG43739 S K ADAM PASHA SYED ZAMEER PASHA 22 3RD MAIN ROAD 433226 100091 2 LT1 211 0 1 7175 56 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 14004032 0 99999 37711818 0 0 0 2 0 0 0 0 1 0 S K ADAM PASHA SYED ZAMEER PASHA,22 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 52 57 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455023688 5963227000 MSC5EH16858 SANJAY JOSHI NO39, AMC, K.B.SANDRA, BANGALORE 433226 500001 2 LT1 211 5 0 28099 100 1 0 3 1 5 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 100003027601D 0 0 0 0 0 0 0 0 0 0 SANJAY JOSHI,NO39, AMC, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455023555 5913130941 C5LG39476 P ANURADHA NO.20; 433226 100060 2 LT1 211 1 0 18338 218 1 0 3 1 0 2.8900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 99999 111112810220 0 0 0 0 0 0 0 0 0 0 P ANURADHA,NO.20; 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455023576 5907127000 C5LG16815 TARANUM AYISHA NO36 3RD CROSS 433226 100039 2 LT1 211 1 0 6211 112 1 0 3 0.6200 110 1 0 0 800 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A4829209 0 0 0 2 0 0 0 0 0 0 TARANUM AYISHA,NO36 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455023617 5879110631 C5LG39477 P ANURADHA NO 20, 433226 100061 2 LT1 211 1 0 18008 127 1 0 3 1 336 2.6700 0 0 920 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112810221 0 0 0 0 0 0 0 0 0 0 P ANURADHA,NO 20, 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455023602 5775817000 C5EH21933 NAJMUNNISA #12,4 CRS,CHINNAPPA L/O,KB SANDR - 433226 100045 2 LT1 211 2 0 16858 93 1 0 3 1 233 1.1800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 5775817440D 0 0 0 0 0 0 0 0 0 0 NAJMUNNISA,#12,4 CRS,CHINNAPPA L/O,KB SANDR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455023624 5766427000 C4EH35840 KALAISELVI 2 K.B.SANDRA 433226 100024 2 LT1 211 2 0 18101 80 1 0 3 1 -361 0 0 0 2790 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 100003024028D 0 0 0 0 0 0 0 0 0 0 KALAISELVI,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 0 150.7500 166 2023-09-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455023517 5727427000 MSC5EH12776 GULAM MUSTAFA NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 13 2 LT1 211 3 0 4382 0 1 0 3 1 13702 122.3800 0 0 320 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4891853 0 0 0 0 0 0 0 0 0 0 GULAM MUSTAFA,NO14, 1ST MAIN ROAD, MM L/O, 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 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455023530 5721127000 C5LG342 MANJULA NO 16 K.B.SANDRA 433226 100020 2 LT1 211 0.4800 0 4202 104 1 0 3 0.8800 0 0 0 0 2070 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 A4828202 0 0 0 0 0 0 0 0 0 0 MANJULA,NO 16 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 90.5800 100 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455023685 5548327000 C5LG4626 MANJULA NO.2, K.B.SANDRA - 433226 100025 2 LT1 211 0.2400 0 2379 75 1 0 3 0.8300 16 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4832103 0 0 0 1 0 0 0 0 0 0 MANJULA,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 68 75 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455023683 5445027000 MSC5EH12782 CLIFFORD CHRISTOFER NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 20 2 LT1 211 3 0 8052 269 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 14004032 0 9999999 A4892938 0 0 0 3 0 0 0 0 0 0 CLIFFORD CHRISTOFER,NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 199.4500 200 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1455023681 5344817000 C5EH4880 MD.NAWAZ KHAN NO-20 K.B SANDRA. 433226 100004 2 LT1 211 2 0 4564 136 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4829286 0 0 0 2 0 0 0 0 0 0 MD.NAWAZ KHAN,NO-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 79.4200 87 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 1455023673 5343220362 C5EH34720 SYED IBRAHIM #1/1 CHINNPPA LAYOUT 433226 100067 2 LT1 211 2 0 11218 187 1 0 3 0.9000 1825 3.4800 0 0 300 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.300 (ignore if paid) 0 999999 52297783 0 0 0 2 0 0 0 0 0 0 SYED IBRAHIM,#1/1 CHINNPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455023521 5202127000 MSC5EH12757 SRIDHAR KRISHNAN NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 41 2 LT1 211 3 0 7708 134 1 0 3 0.6800 0 1.2400 0 0 2610 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 A4891740 0 0 0 2 0 0 0 0 0 0 SRIDHAR KRISHNAN,NO14, 1ST MAIN ROAD, MM L/O, 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 86 95 2025-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455023584 5182327000 MSC5EH16859 SANJAY JOSHI NO39, AMC, K.B.SANDRA, BANGALORE 433226 4 2 LT1 211 5 0 23556 109 1 0 3 1 355 1.7900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 100003010760D 0 0 0 0 0 0 0 0 0 0 SANJAY JOSHI,NO39, AMC, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455023633 5163812664 C5EH33549 M.PREM KUMAR #1/1 NAGAMMA LAYOUT 433226 3 2 LT1 211 1 0 8683 101 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 14004032 0 99999 BD0896037 0 0 0 2 0 0 0 0 0 0 M.PREM KUMAR,#1/1 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000806155 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455023634 5163027000 C5LG801 MANJULA NO 41 K.B.SANDRA 433226 100023 2 LT1 211 0.4800 0 3139 91 1 0 3 0.9400 -7 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4829216 0 0 0 2 0 0 0 0 0 0 MANJULA,NO 41 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 82.0800 90 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455023501 5117227000 C5LG4629 MANJULA NO.2, K.B.SANDRA - 433226 100028 2 LT1 211 0.2400 0 101 0 1 0 3 1 146 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4832104 0 0 0 0 0 0 0 0 0 0 MANJULA,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 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455023525 5003327000 MSC5EH12759 GAYATHRI DEVI CHOWDARY NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 38 2 LT1 211 3 0 4470 40 1 0 3 0.7600 -204 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4891721 0 0 0 2 0 0 0 0 0 0 GAYATHRI DEVI CHOWDARY,NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2025-03-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455023655 4955127000 C5LG17676 SALMA JABEEN NO11, 4TH CROSS CHINNAPPA L/O, K.B SANDRA 433226 100058 2 LT1 211 0.4800 0 2876 69 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4835958 0 0 0 1 0 0 0 0 0 0 SALMA JABEEN,NO11, 4TH 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 42.7500 53 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455023527 4907127000 C5LG27570 ABDUL HAMEED BUDRUNNISA BEGUM.M.Z NO-8,2ND CROSS,CHINNAPPA L/O, ByLORE. 433226 100010 2 LT1 211 1 0 13502 73 1 0 3 1 -63 0 0 0 1180 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100003004174D 0 0 0 0 0 0 0 0 0 0 ABDUL HAMEED BUDRUNNISA BEGUM.M.Z,NO-8,2ND CROSS,CHINNAPPA 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 79.1700 87 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455023542 4783631008 C5LG47337 PANKAJAKSHI A # 0 1 NAGAMMA LAYOUT 433226 0 2 LT1 211 1 0 13113 179 1 0 3 0.9700 0 9.1700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 100000 BD1026562 0 0 0 3 0 0 0 0 0 0 PANKAJAKSHI A,# 0 1 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000806155 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1455023479 4716719044 C5EH37028 RASHMI S CHAVAN SUNDEEP S CHAVAN 1 #09 M M LAYOUT 433226 45 2 LT1 211 5 0 10997 160 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004032 0 1000000 2021-09-21 BC3209573 0 0 0 2 0 0 0 0 0 0 RASHMI S CHAVAN SUNDEEP S CHAVAN,1 #09 M M 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 1.9500 2 1455023620 4658737849 C5EH40340 SYED KHALID # 21 /1 3 E STREET 433226 0 2 LT1 211 2 0 2366 136 1 0 3 0 920 4.6500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 999999 8553409 0 0 0 0 0 0 0 0 0 0 SYED KHALID,# 21 /1 3 E STREET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455023552 4604455049 C5LG45557 IRFAN SHAIK #17/1 CHINNAPPA LAYOUT K B SANDRA 433226 5 2 LT1 211 0.5000 0 13124 174 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 14004032 0 99999 BD0879601 0 0 0 3 0 0 0 0 0 0 IRFAN SHAIK,#17/1 CHINNAPPA LAYOUT 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 0 153.4200 169 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1455023665 4547817000 C5LG16408 C.RAJU NO 47, 2ND CROSS NAGAMMA L/O 433226 100108 2 LT1 211 0.2400 0 375 37 1 0 3 0.8400 258 2.0400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4833146 0 0 0 1 0 0 0 0 0 0 C.RAJU,NO 47, 2ND CROSS NAGAMMA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 110.5000 122 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 1455023629 4463817000 C5LG31608 ABIDA BEGUM 44 & 45, K.B.SANDRA, BLORE 433226 100094 2 LT1 211 0.5000 0 12906 24 1 0 3 1 -153 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 4463817985D 0 0 0 0 0 0 0 0 0 0 ABIDA BEGUM,44 & 45, K.B.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 71.6700 79 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455023641 4451640109 C5LG52587 M MALIKA BEGUM # 24 3 RD E CROSS 433226 0 2 LT1 211 1 0 1006 57 1 0 3 0.9700 0 2.7500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 1000000 BC3425227 0 0 0 3 0 0 0 0 0 0 M MALIKA BEGUM,# 24 3 RD E 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 3.2400 2 1455023661 4442917000 C5EH21935 NAJMUNNISA #12,4 CRS,CHINNAPPA L/O,KB SANDR - 433226 100043 2 LT1 211 2 0 15344 106 1 0 3 1 1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 4442917573D 0 0 0 0 0 0 0 0 0 0 NAJMUNNISA,#12,4 CRS,CHINNAPPA L/O,KB SANDR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455023598 4365443429 C5EH33548 M.PREM KUMAR #1/1 NAGAMMA LAYOUT 433226 2 2 LT1 211 1 0 3369 59 1 0 3 0.9600 0 1 0 0 320 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BD0896036 0 0 0 0 0 0 0 0 0 0 M.PREM KUMAR,#1/1 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000806155 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455023556 4298607519 C5LG52586 M MALIKA BEGUM # 24 3 RD E CROSS 433226 0 2 LT1 211 1 0 4927 139 1 0 3 0.9800 984 1.6100 0 0 2530 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 BC3425226 0 0 0 3 0 0 0 0 0 0 M MALIKA BEGUM,# 24 3 RD E 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 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1455023618 4275427000 C5LG343 MANJULA NO 16 K.B.SANDRA 433226 100021 2 LT1 211 0.4800 0 9 0 1 0 3 1 2300 21.1100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4828203 0 0 0 0 0 0 0 0 0 0 MANJULA,NO 16 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 1 0 0 0.1000 2 1455023643 4260227000 MSC5EH12779 H.A.FAYAZ NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 35 2 LT1 211 3 0 8917 111 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 14004032 0 9999999 A4891722 0 0 0 3 0 0 0 0 0 0 H.A.FAYAZ,NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 215.4700 0 2025-02-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1455023608 4163027000 C5LG16412 C.RAJU NO 47, 2ND CROSS NAGAMMA L/O 433226 100110 2 LT1 211 0.2400 0 639 24 1 0 3 0.8600 279 2.2500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4828059 0 0 0 1 0 0 0 0 0 0 C.RAJU,NO 47, 2ND CROSS NAGAMMA 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 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455023652 4144227000 C5LG802 MANJULA NO 41 K.B.SANDRA 433226 100014 2 LT1 211 0.4800 0 4622 119 1 0 3 1 2 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 100002995260DD 0 0 0 0 0 0 0 0 0 0 MANJULA,NO 41 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 0 115.5800 127 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455023689 4137917000 C5LG26875 SYED MOHAMMED ALEEM AND SHABRIN TAJ NO-22,3RD E MAIN ROAD,3RD CROSS, NAGAMMA L/O,BYLORE. 433226 100086 2 LT1 211 0.4800 0 10535 93 1 0 3 0.9700 704 3.6500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 1000000 BD0925994 0 0 0 2 0 0 0 0 0 0 SYED MOHAMMED ALEEM AND SHABRIN TAJ,NO-22,3RD E MAIN ROAD,3RD CROSS, NAGAMMA 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 0 202.5000 0 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455023609 4065227000 C4LG49104 MANJULA RTN POST K.B.SANDRA 433226 100016 2 LT1 211 0.2400 0 229 0 1 0 3 1 1078 9.6700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4828201 0 0 0 0 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 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455023702 4031027000 C5EH21461 SYEDA HALEEMA MOHAMMED #5,4TH CROSS,CHINAPPA L/O K.B.SANDRA 433226 100001 2 LT1 211 0 1 9237 22 1 0 3 1 -203 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 4031027943D 0 0 0 0 0 0 0 0 1 0 SYEDA HALEEMA MOHAMMED,#5,4TH CROSS,CHINAPPA 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 28.2500 38 2024-09-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455023593 3970917000 C5LG13068 SMT MANJULA NAGAMMA L/O - 433226 100029 2 LT1 211 0.2400 0 690 83 1 0 3 0.9600 764 3.8500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4832101 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,NAGAMMA 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 0.2900 2 1455023694 3926427000 C5LG4628 MANJULA NO.2, K.B.SANDRA - 433226 100027 2 LT1 211 0.2400 0 1021 27 1 0 3 0.8200 345 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4832105 0 0 0 1 0 0 0 0 0 0 MANJULA,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 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455023693 3924066875 C5EH34719 SYED IBRAHIM # 1/1 CHINNPPA LAYOUT 433226 100064 2 LT1 211 2 0 10406 214 1 0 3 0.9200 0 0 0 0 1570 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 52297782 0 0 0 4 0 0 0 0 0 0 SYED IBRAHIM,# 1/1 CHINNPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1455023515 3904127000 C5EH7479 RASHEEDA BANU #8, 3 RD E MAIN KB SANDRA BLORE 433226 100102 2 LT1 211 2 0 3334 109 1 0 3 0.8900 482 2.4400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4828041 0 0 0 2 0 0 0 0 0 0 RASHEEDA BANU,#8, 3 RD E MAIN 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 44.0800 54 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455023553 3892879162 C5EH40339 SYED KHALID #2 1/1 3 E STREET 433226 0 2 LT1 211 2 0 1240 54 1 0 3 0 78 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 999999 8553407 0 0 0 0 0 0 0 0 0 0 SYED KHALID,#2 1/1 3 E STREET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2520 2 1455023579 3874123761 C5LG52847 SALMA JABEEN #11 CHINNAPPA LAYOUT 433226 0 2 LT1 211 1 0 1567 28 1 0 3 1 0 0 0 0 220 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 53300317 0 0 0 2 0 0 0 0 0 0 SALMA JABEEN,#11 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 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455023616 3861027000 C5EH11633 ABDUL HAMEED BUDRUNNISA BEGUM.M.Z NO8,2ND CROSS,CHINNAPPA L/O, BANGALORE. 433226 100012 2 LT1 211 2 0 4971 159 1 0 3 0.8400 0 3.3500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4829217 0 0 0 2 0 0 0 0 0 0 ABDUL HAMEED BUDRUNNISA BEGUM.M.Z,NO8,2ND CROSS,CHINNAPPA L/O, 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 50 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455023536 3774427000 C5EH11339 MANSOOR AHMED KHAN NO 20 K.B SANDRA BANGALORE 433226 100075 2 LT1 211 2 0 1711 47 1 0 3 0.9200 200 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 1000000 BD0943209 0 0 0 1 0 0 0 0 0 0 MANSOOR AHMED KHAN,NO 20 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 20.3300 30 2023-10-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1455023646 3738079447 C5EH40341 SYED KHALID # 21/1 3 E STREET 433226 0 2 LT1 211 3 0 4492 79 1 0 3 0 404 2.3400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 999999 8553393 0 0 0 0 0 0 0 0 0 0 SYED KHALID,# 21/1 3 E STREET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455023599 3660817000 C5LG9223 SHAIFULLA KHAN NO 20, K B SANDRA, B 32. 433226 100076 2 LT1 211 0.4800 0 2448 59 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 14004032 0 9999999 A4835949 0 0 0 1 0 0 0 0 0 0 SHAIFULLA KHAN,NO 20, 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 66.2500 73 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455023636 3645968713 C5EH26764 G M REHANA BANU NO 45 K B SANDRA 433226 100071 2 LT1 211 0 1 9381 24 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 111115872718D 0 0 0 0 0 0 0 0 0 0 G M REHANA BANU,NO 45 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 1455023549 3594027000 MSC5EH12760 ANTONY.CC PRINCY ANTONY NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 10 2 LT1 211 3 0 4914 122 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 14004032 0 9999999 A4891734 0 0 0 2 0 0 0 0 0 0 ANTONY.CC PRINCY ANTONY,NO14, 1ST MAIN ROAD, MM L/O, 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 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455023662 3543127000 C5LG16409 C.RAJU NO 47, 2ND CROSS NAGAMMA L/O 433226 100111 2 LT1 211 0.2400 0 1124 11 1 0 3 0.8300 499 2.5700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4828056 0 0 0 1 0 0 0 0 0 0 C.RAJU,NO 47, 2ND CROSS NAGAMMA 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 1.4200 2 1455023475 3515427000 C5LG33689 SYEDA HALEEMA MOHAMMED #5,4TH CROSS,CHINAPPA L/O K.B.SANDRA 433226 100000 2 LT1 211 1 0 3568 115 1 0 3 0.9700 199 1.0300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 BD1148084 0 0 0 2 0 0 0 0 0 0 SYEDA HALEEMA MOHAMMED,#5,4TH CROSS,CHINAPPA 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 0 113.9200 125 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455023474 3515227000 C5EH19185 SYED ARIF # 9 4TH CROSS CHINNAPPA L/O K.B.SANDRA BLORE-32 433226 100041 2 LT1 211 0 1 5937 36 1 0 3 1 15 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 100003062629D 0 0 0 0 0 0 0 0 1 0 SYED ARIF,# 9 4TH CROSS CHINNAPPA 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 32.1700 42 2023-09-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455023528 3411682814 C5EH35969 PARVEEZ AHMED #16 NEW PID 19 433226 100 2 LT1 211 1.5000 0 2475 68 1 0 3 0.9100 0 1.0200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 100000 52725122 0 0 0 2 0 0 0 0 0 0 PARVEEZ AHMED,#16 NEW PID 19 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455023627 3365227000 MSC5EH12762 MD.TAHIR KHAN NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 24 2 LT1 211 3 0 5996 86 1 0 3 0.6800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4892923 0 0 0 1 0 0 0 0 0 0 MD.TAHIR KHAN,NO14, 1ST MAIN ROAD, MM L/O, 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 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455023682 3233027000 MSC5EH16864 SANJAY JOSHI NO39, AMC, K.B.SANDRA, BANGALORE 433226 6 2 LT1 211 5 0 28021 172 1 0 3 0 0 11.4700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 0 1E2987983386 0 0 0 0 0 0 0 0 0 0 SANJAY JOSHI,NO39, AMC, K.B.SANDRA, BANGALORE 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 0 0 0 0.1000 2 1455023588 3171682616 C5LG47336 PANKAJAKSHI A #01 NAGAMMA LAYOUT 433226 0 2 LT1 211 1 0 6965 71 1 0 3 0.7400 -159 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 100000 BD1026561 0 0 0 0 0 0 0 0 0 0 PANKAJAKSHI A,#01 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000806155 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455023675 3131885152 C5LG52846 SALMA JABEEN # 11 CHINNAPPA LAYOUT 433226 0 2 LT1 211 1 0 927 28 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 14004032 0 1000000 53300316 0 0 0 1 0 0 0 0 0 0 SALMA JABEEN,# 11 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 2023-12-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455023572 3074429300 C5EH37025 RASHMI S CHAVAN SUNDEEP S CHAVAN #09 M M LAYOUT 433226 47 2 LT1 211 10 0 7171 125 1 0 3 0 0 6.1900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 1000000 E063954 0 0 0 0 0 0 0 0 0 0 RASHMI S CHAVAN SUNDEEP S CHAVAN,#09 M M 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 5.0100 2 1455023589 3069044826 C5LG45556 IRFAN SHAIK #17/1 CHINNAPPA LAYOUT K B SANDRA 433226 24 2 LT1 211 0.5000 0 8790 147 1 0 3 0.7900 707 3.6700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 99999 BD0879600 0 0 0 3 0 0 0 0 0 0 IRFAN SHAIK,#17/1 CHINNAPPA LAYOUT 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 93 102 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1455023651 3044917000 C5LG2088 ZAREENA NO.630 K.B SANDRA 433226 2 2 LT1 211 0.4800 0 882 40 1 0 3 0.9300 10 0 0 0 280 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4790821 0 0 0 1 0 0 0 0 0 0 ZAREENA,NO.630 K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 10000806155 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1455023657 3040227000 C5LG13677 PARVEEZ AHMED # 16, NEW NO 19, 4TH CROSS, CHINNAPPA LAYOUT, K.B.SANDRA, BLORE-32 433226 100053 2 LT1 211 0.4800 0 2860 52 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 14004032 0 9999999 A4829300 0 0 0 2 0 0 0 0 0 0 PARVEEZ AHMED,# 16, NEW NO 19, 4TH CROSS, CHINNAPPA LAYOUT, 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 22.3300 32 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455023659 3031427000 C5LG10218 MOHAMMED WASEEM AHMED NO192/3 KAVAL BYRASANDRA. 433226 100080 2 LT1 211 1 0 809 26 1 0 3 0.8700 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4829295 0 0 0 1 0 0 0 0 0 0 MOHAMMED WASEEM AHMED,NO192/3 KAVAL BYRASANDRA. 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 1.3500 2 1455023604 2950227000 C5LG13073 SMT MANJULA NAGAMMA L/O - 433226 100035 2 LT1 211 0.2400 0 1 0 1 0 3 1 4151 56.8800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4828210 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,NAGAMMA 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 53 58 2025-05-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455023611 2944327000 C5LG25999 KAMALA NO-18,NAGAMMA L/O,BASAVANAGAR, K B SANDRA,ByLORE. 433226 100052 2 LT1 211 0.4800 0 21551 45 1 0 3 1 1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 100003039593AD 0 0 0 0 0 0 0 0 0 0 KAMALA,NO-18,NAGAMMA L/O,BASAVANAGAR, 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 0 167.5800 184 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455023487 2895912867 C5EH26540 MOHAMMED WASEEM AHMED NO192/3 2ND CROSS 433226 100078 2 LT1 211 2 0 16095 53 1 0 3 1 -394 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 99999 2017848717D 0 0 0 0 0 0 0 0 0 0 MOHAMMED WASEEM AHMED,NO192/3 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455023557 2861027000 C4LG49106 MANJULA RTN POST K.B.SANDRA 433226 100018 2 LT1 211 0.2400 0 2264 54 1 0 3 0.8900 108 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 BD1115271 0 0 0 1 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 77.9200 86 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455023581 2854427000 C5LG13067 SMT MANJULA NAGAMMA L/O - 433226 100032 2 LT1 211 0.2400 0 3902 70 1 0 3 0.9900 0 2.0700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4829211 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,NAGAMMA 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455023476 2804917000 C5LG341 MANJULA NO 16 K.B.SANDRA 433226 100019 2 LT1 211 0.4800 0 1023 7 1 0 3 0.9800 -6 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4828204 0 0 0 0 0 0 0 0 0 0 MANJULA,NO 16 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 7.8100 18 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455023520 2776917000 C5LG14765 MD.NAWAZ KHAN A A 433226 100005 2 LT1 211 0.5000 0 2205 43 1 0 3 0.9000 0 2.1200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4829297 0 0 0 2 0 0 0 0 0 0 MD.NAWAZ KHAN,A A 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 1.6400 2 1455023540 2769817000 C5EH3720 SALMA JABEEN NO :11 K B SANDRA, B 32. 433226 100059 2 LT1 211 3 0 28171 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 14004032 0 9999999 100003033866D 0 0 0 0 0 0 0 0 0 0 SALMA JABEEN,NO :11 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 90.3300 99 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455023686 2723817000 C4LG44926 C.RAJU NO47, 2ND CROSS K.B.SANDRA 433226 100105 2 LT1 211 0.2400 0 1900 61 1 0 3 0.9400 331 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4828042 0 0 0 1 0 0 0 0 0 0 C.RAJU,NO47, 2ND CROSS 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 19.5600 30 2025-08-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455023554 6621447468 C5LG46478 SYED IBRAHIM # 1 /1 CHINNPPA LAYOUT 433226 100068 2 LT3A 311 1 0 1046 0 1 0 3 1 272 1.4200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 52297787 0 0 0 0 0 0 0 0 1 0 SYED IBRAHIM,# 1 /1 CHINNPPA LAYOUT 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 0.1000 2 1455023570 6499441486 C5LG55392 MOHAMMED ZIAUDDIN MOHAMMED AMEENUDDIN # 2 2/1 3 RD E MAIN ROAD 433226 0 2 LT3A 311 1 0 10 0 1 0 3 0 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 1000000 111123507350 0 0 0 0 0 0 0 0 1 0 MOHAMMED ZIAUDDIN MOHAMMED AMEENUDDIN,# 2 2/1 3 RD E 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 1455023582 6291576938 C5LG46477 SYED IBRAHIM #1/ 1 CHINNPPA LAYOUT 433226 100066 2 LT3A 311 1 0 6029 90 1 0 3 0.7900 0 5.2600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 1000000 52297786 0 0 0 1 0 0 0 0 1 0 SYED IBRAHIM,#1/ 1 CHINNPPA LAYOUT 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 0.6800 2 1455023529 3404154699 C5LG55393 MOHAMMED ZIAUDDIN MOHAMMED AMEENUDDIN NO22/1 3 RD E MAIN ROAD 433226 0 2 LT3A 311 0.5000 0 14 0 1 0 3 0 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 1000000 67593397 0 0 0 0 0 0 0 0 1 0 MOHAMMED ZIAUDDIN MOHAMMED AMEENUDDIN,NO22/1 3 RD E 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 1 0 0 0.1000 2 1455023632 2232617000 C5LG4053 KHALEEM MUNNAVAR NO.48, K.B.SANDRA - 433226 100117 2 LT3A 311 0.2400 0 1832 48 1 0 3 0.7800 -1 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4824386 0 0 0 0 0 0 0 0 1 0 KHALEEM MUNNAVAR,NO.48, K.B.SANDRA - 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 1455023543 1854717000 C5LG4054 KHAALEEM MUNNAVAR NO.48, K.B.SANDRA - 433226 100116 2 LT3A 311 0.2400 0 2626 78 1 0 3 0.8300 0 0 0 0 1690 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 A4824385 0 0 0 0 0 0 0 0 1 0 KHAALEEM MUNNAVAR,NO.48, K.B.SANDRA - 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 0.4600 2 1455023539 1363227000 C5LG13069 SMT MANJULA NAGAMMA L/O - 433226 100030 2 LT3A 311 0.2400 0 10117 250 1 0 3 0.9100 0 9.5600 0 0 5450 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.5450 (ignore if paid) 0 9999999 A4829219 0 0 0 3 0 0 0 0 1 0 SMT MANJULA,NAGAMMA 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 1 0 0 3.4400 2 1455023648 0712583789 C5LG55391 MOHAMMED ZIAUDDIN MOHAMMED AMEENUDDIN # 22/1 3 RD E MAIN ROAD 433226 0 2 LT3A 311 1 0 92 14 1 0 3 0 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 1000000 67594229 0 0 0 0 0 0 0 0 1 0 MOHAMMED ZIAUDDIN MOHAMMED AMEENUDDIN,# 22/1 3 RD E 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 1 0 0 0.1900 2 1455023565 0639617000 C5LG4052 KHALEEM MUNNAVAR NO.48, K.B.SANDRA - 433226 100115 2 LT3A 311 0.2400 0 1390 43 1 0 3 0.9700 0 1.2300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4824387 0 0 0 0 0 0 0 0 1 0 KHALEEM MUNNAVAR,NO.48, K.B.SANDRA - 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 0.2600 2 1455023545 0057127000 C5LG4627 MANJULA NO.2, K.B.SANDRA - 433226 100026 2 LT3A 311 0.2400 0 1172 26 1 0 3 0.9800 0 1.7800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4832102 0 0 0 0 0 0 0 0 1 0 MANJULA,NO.2, K.B.SANDRA - 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 0.1000 2 1455023630 9917917000 MSC5EH16862 SANJAY JOSHI NO39, AMC, K.B.SANDRA, BANGALORE 433226 1 2 LT1 211 5 0 43375 224 1 0 3 1 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 100003007392D 0 0 0 3 0 0 0 0 0 0 SANJAY JOSHI,NO39, AMC, K.B.SANDRA, BANGALORE 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 0 0 0 2.6000 2 1455023644 9913445271 C5LG45555 A.ABDUL KHALIQ UZ ZAMAN PARVEEV TAJ #34 CHINNAPPA LAYOUT 4TH CROSS 433226 100057 2 LT1 211 0.5000 0 3847 54 1 0 3 0.9600 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 99999 BD0879598 0 0 0 2 0 0 0 0 0 0 A.ABDUL KHALIQ UZ ZAMAN PARVEEV TAJ,#34 CHINNAPPA LAYOUT 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455023526 9867817000 C5EH19186 SYED ARIF # 9 4TH CROSS CHINNAPPA L/O K.B.SANDRA BLORE-32 433226 100040 2 LT1 211 2 0 35778 201 1 0 3 1 0 1 0 0 840 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003056558D 0 0 0 0 0 0 0 0 0 0 SYED ARIF,# 9 4TH CROSS CHINNAPPA 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 0 257.1700 0 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455023548 9857812119 C5EH40588 MOHAMMED ZIAUDDIN MOHAMMED AMEENUDDIN #2 2/1 3 RD E MAIN ROAD 433226 0 2 LT1 211 2 0 903 59 1 0 3 0 0 3.5300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 1000000 67593396 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZIAUDDIN MOHAMMED AMEENUDDIN,#2 2/1 3 RD E MAIN ROAD 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 1.3400 2 1455023660 9802427000 C5EH16680 SYED MOHAMMED ALEEM AND SHABRIN TAJ NO-22/1,3RD E MAIN ROAD,3RD CROSS, NAGAMMA L/O,BYLORE. 433226 100088 2 LT1 211 0 0.5000 3912 41 1 0 3 0.4900 0 0 0 0 720 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2607586 0 0 0 1 0 0 0 0 1 0 SYED MOHAMMED ALEEM AND SHABRIN TAJ,NO-22/1,3RD E MAIN ROAD,3RD CROSS, NAGAMMA 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 29.5000 40 2023-08-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455023547 9761817000 C5EH11632 ABDUL HAMEED BUDRUNNISA BEGUM.M.Z NO8,2ND CROSS,CHINNAPPA L/O, BANGALORE. 433226 100011 2 LT1 211 2 0 4098 95 1 0 3 0.8900 -233 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4829214 0 0 0 0 0 0 0 0 0 0 ABDUL HAMEED BUDRUNNISA BEGUM.M.Z,NO8,2ND CROSS,CHINNAPPA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455023668 9709127000 C5LG4460 MANJULA NIO.91, K.B.SANDRA - 433226 100022 2 LT1 211 0.2400 0 3009 31 1 0 3 0.8200 1 0 0 0 1560 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A4829201 0 0 0 1 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 0 104.7500 115 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 1455023574 9655262888 C5LG38708 AFTAB AHMED SHARIFF N07/1 3RD MAIN 433226 100097 2 LT1 211 1 0 13941 61 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 111112936626D 0 0 0 0 0 0 0 0 0 0 AFTAB AHMED SHARIFF,N07/1 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455023645 9512838033 C5LG45554 A.ABDUL KHALIQ UZ ZAMAN PARVEEV TAJ #34 CHINNAPPA LAYOUT 4TH CROSS 433226 100056 2 LT1 211 0.5000 0 11138 118 1 0 3 0.9900 0 1.0900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 99999 BD0879597 0 0 0 2 0 0 0 0 0 0 A.ABDUL KHALIQ UZ ZAMAN PARVEEV TAJ,#34 CHINNAPPA LAYOUT 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455023614 9432393891 C5EH38424 FAYAZ PASHA # 24 K B SANDRA 433226 0 2 LT1 211 2 0 2389 85 1 0 3 0.9700 0 1.5600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 1000000 BC3436683 0 0 0 4 0 0 0 0 0 0 FAYAZ PASHA,# 24 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 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1455023590 9331387797 C5LG55047 S ANAND # 39 NAGAMMA LAYOUT 433226 0 2 LT1 211 1 0 631 19 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 14004032 0 1000000 68181088 0 0 0 1 0 0 0 0 0 0 S ANAND,# 39 NAGAMMA 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 1.1700 2 1455023510 9258817000 MSC5EH12767 N.A.ANISH KUMARGAYATHRI NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 28 2 LT1 211 3 0 5086 210 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 14004032 0 9999999 A4892921 0 0 0 3 0 0 0 0 0 0 N.A.ANISH KUMARGAYATHRI,NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 146.2000 161 2024-09-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1455023583 9234127000 MSC5EH12784 SYED RIAZ AHMED AND SHABEEN RIAZ NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 36 2 LT1 211 3 0 9783 294 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 14004032 0 9999999 A4891732 0 0 0 4 0 0 0 0 0 0 SYED RIAZ AHMED AND SHABEEN RIAZ,NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 221.1200 0 2023-08-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1455023537 9147242299 C5LG47338 PANKAJAKSHI A # 01 NAGAMMA LAYOUT 433226 0 2 LT1 211 1 0 895 16 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 14004032 0 100000 BD1026563 0 0 0 1 0 0 0 0 0 0 PANKAJAKSHI A,# 01 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000806155 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 0.8600 2 1455023684 9093227000 C4LG49105 MANJULA RTN POST K.B.SANDRA 433226 100017 2 LT1 211 0.2400 0 1751 70 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4828211 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 79.3400 87 2025-11-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455023507 9060947795 C5LG41680 G.M.REHANA BANU NO 45 K.B.SANDRA 433226 100072 2 LT1 211 0.4800 0 16970 113 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 14004032 0 99999 28914040 0 0 0 3 0 0 0 0 0 0 G.M.REHANA BANU,NO 45 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 0 171.6700 189 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1455023585 9031917000 C4LG49634 ABIDA BEGAM NO 44,45 K.B.SANDRA 433226 100096 2 LT1 211 0.2400 0 2106 41 1 0 3 0.8400 112 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4828055 0 0 0 1 0 0 0 0 0 0 ABIDA BEGAM,NO 44,45 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 64 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455023687 8999327000 MSC5EH12751 INDU H NAIR NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 21 2 LT1 211 3 0 17770 351 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 14004032 0 9999999 A4892940 0 0 0 3 0 0 0 0 0 0 INDU H NAIR,NO14, 1ST MAIN ROAD, MM L/O, 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 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1455023471 8971027000 MSC5EH12781 GULAM MUSTAFA NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 14 2 LT1 211 3 0 6351 157 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 14004032 0 9999999 A4891860 0 0 0 2 0 0 0 0 0 0 GULAM MUSTAFA,NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 167.7900 185 2023-12-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455023477 8867476252 C5EH34722 SYED IBRAHIM # 1 /1 CHINNPPA LAYOUT 433226 100069 2 LT1 211 2 0 5402 80 1 0 3 0.9600 0 0 0 0 1360 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 52297785 0 0 0 3 0 0 0 0 0 0 SYED IBRAHIM,# 1 /1 CHINNPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-09-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1455023625 8802427000 C5EH21932 NAJMUNNISA #12,4 CRS,CHINNAPPA L/O,KB SANDR - 433226 100047 2 LT1 211 1 0 10402 80 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 8802427026D 0 0 0 0 0 0 0 0 0 0 NAJMUNNISA,#12,4 CRS,CHINNAPPA L/O,KB SANDR - 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 1455023658 8779227000 MSC5EH16861 SANJAY JOSHI NO39, AMC, K.B.SANDRA, BANGALORE 433226 2 2 LT1 211 5 0 41579 137 1 0 3 1 1678 8.6300 0 0 1690 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100003012245D 0 0 0 2 0 0 0 0 0 0 SANJAY JOSHI,NO39, AMC, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 295.3300 0 2023-12-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455023497 8772327000 MSC5EH12752 ANJALI PRABHAKAR NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 29 2 LT1 211 3 0 7648 172 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 14004032 0 9999999 A4891736 0 0 0 3 0 0 0 0 0 0 ANJALI PRABHAKAR,NO14, 1ST MAIN ROAD, MM L/O, 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 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1455023514 8761327000 MSC5EH12783 KOSHTI SHAILESH LAXMANBHAI NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 28 2 LT1 211 3 0 9565 234 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 14004032 0 9999999 A4892939 0 0 0 4 0 0 0 0 0 0 KOSHTI SHAILESH LAXMANBHAI,NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 243.4100 0 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1455023603 8724027000 C5LG16816 TARANUM AYISHA NO36 3RD CROSS 433226 100038 2 LT1 211 1 0 12279 80 1 0 3 1 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 99999 100003052980DD 0 0 0 0 0 0 0 0 0 0 TARANUM AYISHA,NO36 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 65.6700 72 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455023503 8648227000 MSC5EH12777 GULAM MUSTAFA NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 19 2 LT1 211 3 0 3542 68 1 0 3 0.6700 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4892937 0 0 0 1 0 0 0 0 0 0 GULAM MUSTAFA,NO14, 1ST MAIN ROAD, MM L/O, 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 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455023502 8447252726 C5LG52588 FAYAZ PASHA # 2 4 K B SANDRA 433226 0 2 LT1 211 1 0 4869 148 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 14004032 0 1000000 BC3436684 0 0 0 2 0 0 0 0 0 0 FAYAZ PASHA,# 2 4 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 2 1455023637 8297817000 C5EH8330 C.RAJU NO 47, 2ND CROSS NAGAMMA L/O 433226 100113 2 LT1 211 0 1 5777 191 1 0 3 0.9500 370 1.9100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4828045 0 0 0 2 0 0 0 0 1 0 C.RAJU,NO 47, 2ND CROSS NAGAMMA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455023484 8263227000 C5LG12997 A.ANAND NO 39 K.B.SANDRA 433226 100049 2 LT1 211 0.4800 0 3137 62 1 0 3 0.9000 0 0 0 0 240 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4829291 0 0 0 1 0 0 0 0 0 0 A.ANAND,NO 39 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 68.0800 75 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455023509 8246027000 C5LG7785 R MANJULA NO 41, K B SANDRA, B 32. 433226 100015 2 LT1 211 0.2400 0 1880 50 1 0 3 0.7900 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4828216 0 0 0 0 0 0 0 0 0 0 R MANJULA,NO 41, 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 43.1700 53 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455023523 8238917000 MSC5EH16865 SANJAY JOSHI NO39, AM COLLEGE ROAD, MM LAYOUT, K.B SANDRA, 433226 7 2 LT1 211 7 0 102064 367 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 100003006549D 0 0 0 5 0 0 0 0 0 0 SANJAY JOSHI,NO39, AM COLLEGE ROAD, MM LAYOUT, 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 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1455023538 8234127000 C5EH8085 KHASIM MOHAMMED KHALEED ANWAR ##12,3RD MAIN ROAD KB SANDRA BLORE 32 433226 107 2 LT1 211 0 1 270 8 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 14004032 0 9999999 A4790828 0 0 0 0 0 0 0 0 1 0 KHASIM MOHAMMED KHALEED ANWAR,##12,3RD MAIN ROAD KB 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 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455023647 8194917000 MSC5EH12772 K V G NAIR AND GIRIJA NAIR NO.14,B006,2ND FLOOR,SILVER MANOR APRTS MM L/O,1st Main,Dr.AMC Road K.B.SANDRA, 433226 18 2 LT1 211 3 0 4309 96 1 0 3 0.7200 -288 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4892922 0 0 0 2 0 0 0 0 0 0 K V G NAIR AND GIRIJA NAIR,NO.14,B006,2ND FLOOR,SILVER MANOR APRTS MM L/O,1st Main,Dr.AMC Road K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455023678 8181327000 C5LG16410 C.RAJU NO 47, 2ND CROSS NAGAMMA L/O 433226 100107 2 LT1 211 0.2400 0 3307 63 1 0 3 0.9600 0 0 0 0 380 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4828057 0 0 0 0 0 0 0 0 0 0 C.RAJU,NO 47, 2ND CROSS NAGAMMA 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 73.6700 81 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455023470 8170354856 C5EH40587 MOHAMMED ZIAUDDIN MOHAMMED AMEENUDDIN # 22/1 3 RD E MAIN ROAD 433226 0 2 LT1 211 2 0 3278 196 1 0 3 0 0 8.9200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 1000000 68181098 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZIAUDDIN MOHAMMED AMEENUDDIN,# 22/1 3 RD E MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1455023499 8150327000 MSC5EH12761 MATHEW JOHN THARAKAN NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 61 2 LT1 211 3 0 7523 282 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 14004032 0 9999999 A4891728 0 0 0 3 0 0 0 0 0 0 MATHEW JOHN THARAKAN,NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1455023544 8129027000 C5LG10869 ABIDA BEGUM. NO44/45 K.B SANDRA. 433226 100095 2 LT1 211 0.4800 0 1505 136 1 0 3 0.9200 0 2.3800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4828047 0 0 0 2 0 0 0 0 0 0 ABIDA BEGUM.,NO44/45 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 39 49 2025-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455023587 8119172928 C5EH38423 FAYAZ PASHA # 2 4 K B SANDRA 433226 0 2 LT1 211 2 0 8081 198 1 0 3 0.9200 0 1.8500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 1000000 BC3436682 0 0 0 3 0 0 0 0 0 0 FAYAZ PASHA,# 2 4 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 2.5900 2 1455023600 8114127000 C5EH8084 KHASIM MOHAMMED KHALEED ANWAR ##12,3RD MAIN ROAD KB SANDRA BLORE 32 433226 105 2 LT1 211 2 0 3205 123 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 14004032 0 9999999 A4790825 0 0 0 2 0 0 0 0 0 0 KHASIM MOHAMMED KHALEED ANWAR,##12,3RD MAIN ROAD KB 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 2.5800 13 2023-09-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455023534 7920381144 C5LG45559 IRFAN SHAIK #17/1 CHINNAPPA LAYOUT K B SANDRA 433226 3 2 LT1 211 0.5000 0 7839 156 1 0 3 0.9500 529 2.7300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 99999 BD0879599 0 0 0 2 0 0 0 0 0 0 IRFAN SHAIK,#17/1 CHINNAPPA LAYOUT 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 0 118.2500 130 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455023597 7898817000 C4EH34770 MOHAMMED WASEEM AHMED 192\3IND X K.B.SANDR 433226 100079 2 LT1 211 2 0 5417 125 1 0 3 0.9000 -302 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4829285 0 0 0 2 0 0 0 0 0 0 MOHAMMED WASEEM AHMED,192\3IND X K.B.SANDR 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455023621 7893547428 C5LG45553 A.ABDUL KHALIQ UZ ZAMAN PARVEEV TAJ #34 CHINNAPPA LAYOUT 4TH CROSS 433226 100055 2 LT1 211 0.5000 0 10909 91 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 99999 111110149127 0 0 0 0 0 0 0 0 0 0 A.ABDUL KHALIQ UZ ZAMAN PARVEEV TAJ,#34 CHINNAPPA LAYOUT 4TH CROSS 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 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455023697 7774227000 C5LG32977 MANSOOR AHMED KHAN #27,3 F MAIN,NAGAMMA L/O - 433226 100077 2 LT1 211 1 0 4336 63 1 0 3 0.9400 659 5.4300 0 0 2180 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.2180 (ignore if paid) 0 1000000 BD0943207 0 0 0 2 0 0 0 0 0 0 MANSOOR AHMED KHAN,#27,3 F MAIN,NAGAMMA 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 62.9200 69 2023-10-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455023695 7772150708 C5EH37027 RASHMI S CHAVAN SUNDEEP S CHAVAN 4 #09 M M LAYOUT 433226 44 2 LT1 211 4 0 8575 182 1 0 3 0.8900 0 9.4300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 1000000 BC3209572 0 0 0 4 0 0 0 0 0 0 RASHMI S CHAVAN SUNDEEP S CHAVAN,4 #09 M M LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1455023491 7741249779 C5EH29674 S K ADAM PASHA SYED ZAMEER PASHA 22 3RD MAIN ROAD 433226 100092 2 LT1 211 0.7500 0 14042 186 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 99999 37711819 0 0 0 3 0 0 0 0 0 0 S K ADAM PASHA SYED ZAMEER PASHA,22 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 0 127.5800 140 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1455023560 7709127000 C5EH10213 A INDHIRA NO 3 K B SANDRA BANGALORE 433226 100050 2 LT1 211 2 0 2397 82 1 0 3 0.7400 1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4829293 0 0 0 1 0 0 0 0 0 0 A INDHIRA,NO 3 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 66 73 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1455023605 7600984688 C5EH34721 SYED IBRAHIM #1/1 CHINNPPA LAYOUT 433226 100065 2 LT1 211 2 0 11353 153 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 14004032 0 1000000 52297784 0 0 0 3 0 0 0 0 0 0 SYED IBRAHIM,#1/1 CHINNPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1455023531 7549027000 C5LG16867 V.RAMESH NO9. KB SANDRA RATHAN SINGH L/O 433226 103 2 LT1 211 1 0 12938 358 1 0 3 0 -724 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4821326 0 0 0 0 0 0 0 0 0 0 V.RAMESH,NO9. KB SANDRA RATHAN SINGH L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000806155 0 0 0 0 1 0 0 0 0 0 233.7400 0 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1455023640 7493917000 C5LG16413 C.RAJU NO 47, 2ND CROSS NAGAMMA L/O 433226 100109 2 LT1 211 0.2400 0 2504 24 1 0 3 0.9800 331 2.5000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4828051 0 0 0 2 0 0 0 0 0 0 C.RAJU,NO 47, 2ND CROSS NAGAMMA 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 38.3300 48 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455023573 7425626851 C5LG43738 S K ADAM PASHA SYED ZAMEER PASHA 2 2 3RD MAIN ROAD 433226 100090 2 LT1 211 0.7500 0 11222 93 1 0 3 0.8400 0 1 0 0 590 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.590 (ignore if paid) 0 99999 37711817 0 0 0 2 0 0 0 0 0 0 S K ADAM PASHA SYED ZAMEER PASHA,2 2 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 0 104.4200 115 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455023591 7413027000 C5EH8561 TARANUM AYISHA NO36 3RD CROSS 433226 100037 2 LT1 211 0 1 943 15 1 0 3 0.6900 -2 2.2600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4829205 0 0 0 1 0 0 0 0 0 0 TARANUM AYISHA,NO36 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 0.5800 2 1455023626 7394817000 C5LG32355 G.M.REHANA BANU #45, K B SANDRA - 433226 100070 2 LT1 211 1 0 2761 268 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 14004032 0 9999999 70007746 0 0 0 2 0 0 0 0 0 0 G.M.REHANA BANU,#45, 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 0 137.4200 151 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455023663 7380817000 C5EH19187 SYED ARIF # 9 4TH CROSS CHINNAPPA L/O K.B.SANDRA BLORE-32 433226 100042 2 LT1 211 2 0 28360 124 1 0 3 1 9 0 0 0 490 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003054447D 0 0 0 0 0 0 0 0 0 0 SYED ARIF,# 9 4TH CROSS CHINNAPPA 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 0 119.7500 132 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455023690 7371227000 C5EH527 SYEDA HALEEMA MOHAMMED.S NO 27 K.B.SANDRA 433226 100002 2 LT1 211 3 0 6004 190 1 0 3 0.9600 0 11.9300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999 A4829202 0 0 0 3 0 0 0 0 0 0 SYEDA HALEEMA MOHAMMED.S,NO 27 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 0 125.5800 138 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1455023676 7366127000 MSC5EH12753 GULAM MUSTAFA NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 22 2 LT1 211 3 0 9576 231 1 0 3 0.8700 0 2.2000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4892933 0 0 0 3 0 0 0 0 0 0 GULAM MUSTAFA,NO14, 1ST MAIN ROAD, MM L/O, 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 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1455023607 7297817000 C5LG16411 C.RAJU NO 47, 2ND CROSS NAGAMMA L/O 433226 100112 2 LT1 211 0.2400 0 661 38 1 0 3 0.8700 226 1.1400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4828052 0 0 0 0 0 0 0 0 0 0 C.RAJU,NO 47, 2ND CROSS NAGAMMA 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 0.2300 10 2025-08-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455023666 7188917000 MSC5EH12775 GULAM MUSTAFA NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 40 2 LT1 211 3 0 19733 455 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 14004032 0 9999999 A4891723 0 0 0 3 0 0 0 0 0 0 GULAM MUSTAFA,NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 441.1600 0 2023-12-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1455023698 7173449468 C5EH40342 SYED KHALID #21/ 1 3 E STREET 433226 0 2 LT1 211 3 0 2647 116 1 0 3 0 453 2.2900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 999999 8553400 0 0 0 0 0 0 0 0 0 0 SYED KHALID,#21/ 1 3 E STREET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0630 2 1455023496 7164227000 MSC5EH12780 GULAM MUSTAFA NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 23 2 LT1 211 3 0 4715 178 1 0 3 0.8900 0 2.0700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4892930 0 0 0 3 0 0 0 0 0 0 GULAM MUSTAFA,NO14, 1ST MAIN ROAD, MM L/O, 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 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1455023516 7158327000 MSC5EH16860 SANJAY JOSHI NO39, AMC, K.B.SANDRA, BANGALORE 433226 3 2 LT1 211 5 0 23761 113 1 0 3 1 1645 8.8300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 100003020739D 0 0 0 0 0 0 0 0 0 0 SANJAY JOSHI,NO39, AMC, K.B.SANDRA, BANGALORE 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 0 0 0 0.1000 2 1455023551 7144427000 MSC5EH12771 MURLI VENKATARAMU NO14,B-5 SILVER MANOR APPRTS,2ND FLR, 1ST MAIN ROAD,AMC ROAD,MM L/O, K.B.SANDRA, 433226 12 2 LT1 211 3 0 3140 195 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 14004032 0 9999999 A4891724 0 0 0 3 0 0 0 0 0 0 MURLI VENKATARAMU,NO14,B-5 SILVER MANOR APPRTS,2ND FLR, 1ST MAIN ROAD,AMC ROAD,MM L/O, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 184.3600 200 2024-12-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1455023592 7117002894 C5LG48404 PARVEEZ AHMED # 16 NEW PID 19 433226 2 2 LT1 211 1 0 10780 188 1 0 3 0.9200 0 0 0 0 3810 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.3810 (ignore if paid) 0 100000 52725121 0 0 0 2 0 0 0 0 0 0 PARVEEZ AHMED,# 16 NEW PID 19 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455023667 7085127000 C5EH21936 NAJMUNNISA #12,4 CRS,CHINNAPPA L/O,KB SANDR - 433226 100046 2 LT1 211 2 0 13052 100 1 0 3 1 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 7085127305D 0 0 0 0 0 0 0 0 0 0 NAJMUNNISA,#12,4 CRS,CHINNAPPA L/O,KB SANDR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455023691 7080227000 MSC5EH12774 ILANGOVAN NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 34 2 LT1 211 3 0 17623 405 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 14004032 0 9999999 A4891729 0 0 0 3 0 0 0 0 0 0 ILANGOVAN,NO14, 1ST MAIN ROAD, MM L/O, 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 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1455023692 7072817000 C5LG800 MANJULA NO 41 K.B.SANDRA 433226 100013 2 LT1 211 0.4800 0 2463 72 1 0 3 0.8900 0 1.2700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4828217 0 0 0 0 0 0 0 0 0 0 MANJULA,NO 41 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 98.4500 108 2023-11-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455023601 6689009545 C5LG45558 IRFAN SHAIK #17/1 CHINNAPPA LAYOUT K B SANDRA 433226 12 2 LT1 211 0.5000 0 3709 21 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 14004032 0 99999 BD0879602 0 0 0 1 0 0 0 0 0 0 IRFAN SHAIK,#17/1 CHINNAPPA LAYOUT 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 56 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455023656 6661380162 C5EH37026 RASHMI S CHAVAN SUNDEEP S CHAVAN 3 #09 M M LAYOUT 433226 43 2 LT1 211 4 0 5654 96 1 0 3 0.9700 121 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 999999 BC3209571 0 0 0 3 0 0 0 0 0 0 RASHMI S CHAVAN SUNDEEP S CHAVAN,3 #09 M M LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1455023518 6639790117 C5EH40586 MOHAMMED ZIAUDDIN MOHAMMED AMEENUDDIN #22/ 1 3 RD E MAIN ROAD 433226 0 2 LT1 211 2 0 2206 101 1 0 3 0 0 1.3100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 1000000 67594220 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZIAUDDIN MOHAMMED AMEENUDDIN,#22/ 1 3 RD E MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455023696 6561976180 C5LG43737 S K ADAM PASHA SYED ZAMEER PASHA 22 3RD MAIN ROAD 433226 100089 2 LT1 211 0.7500 0 9394 52 1 0 3 0.8400 56 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 99999 37711816 0 0 0 1 0 0 0 0 0 0 S K ADAM PASHA SYED ZAMEER PASHA,22 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 65 72 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455023483 6536572822 C5EH32556 IRFAN SHAIK #17/1 CHINNAPPA LAYOUT K B SANDRA 433226 13 2 LT1 211 0.7500 0 4550 40 1 0 3 0.9000 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 99999 BD0879603 0 0 0 2 0 0 0 0 0 0 IRFAN SHAIK,#17/1 CHINNAPPA LAYOUT 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 67.5000 74 2024-11-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455023500 6525327000 MSC5EH12765 GULAM MUSTAFA NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 11 2 LT1 211 3 0 3441 150 1 0 3 0.8800 0 0 0 0 460 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4891739 0 0 0 3 0 0 0 0 0 0 GULAM MUSTAFA,NO14, 1ST MAIN ROAD, MM L/O, 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 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1455023541 6507427000 C5LG19997 V.M.MAHMOOD HASSAN NO92/2 KB SANDRA 433226 100074 2 LT1 211 0.4800 0 18896 38 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 100003031389D 0 0 0 0 0 0 0 0 0 0 V.M.MAHMOOD HASSAN,NO92/2 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 0 0 0 0.1000 2 1455023606 6487227000 MSC5EH12758 ANUP KOSHI THOMAS LINCY MEERA NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 31 2 LT1 211 3 0 8867 252 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 14004032 0 9999999 A4891727 0 0 0 3 0 0 0 0 0 0 ANUP KOSHI THOMAS LINCY MEERA,NO14, 1ST MAIN ROAD, MM L/O, 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 2.6200 2 1455023519 6315817000 C5LG26876 SYED MOHAMMED ALEEM AND SHABRIN TAJ NO-22,3RD E MAIN ROAD,3RD CROSS, NAGAMMA L/O,BYLORE. 433226 100087 2 LT1 211 0.4800 0 21951 196 1 0 3 1 0 0 0 0 730 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003003587D 0 0 0 0 0 0 0 0 0 0 SYED MOHAMMED ALEEM AND SHABRIN TAJ,NO-22,3RD E MAIN ROAD,3RD CROSS, NAGAMMA 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 0 137.7500 152 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455023558 6302960923 C5EH38422 FAYAZ PASHA #24 WESTREN PORTION K B SANDRA 433226 0 2 LT1 211 2 0 6673 208 1 0 3 0.9200 -8 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 1000000 BC3436681 0 0 0 3 0 0 0 0 0 0 FAYAZ PASHA,#24 WESTREN PORTION 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 2025-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1455023631 6275427000 C5LG13070 SMT MANJULA NAGAMMA L/O - 433226 100033 2 LT1 211 0.2400 0 1 0 1 0 3 1 4954 44.0300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4829218 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,NAGAMMA 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 0.1000 2 1455023550 2682817000 C4LG36207 S.ANAND K B SANDRA K B SANDRA 433226 100048 2 LT1 211 0.2400 0 20443 89 1 0 3 1 -104 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 100003049055AD 0 0 0 0 0 0 0 0 0 0 S.ANAND,K B SANDRA 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 0 148.5800 163 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 1455023494 2591968921 C5LG45552 A.ABDUL KHALIQ UZ ZAMAN PARVEEV TAJ #34 CHINNAPPA LAYOUT 4TH CROSS 433226 100054 2 LT1 211 0.5000 0 7348 108 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 14004032 0 99999 BD0879595 0 0 0 2 0 0 0 0 0 0 A.ABDUL KHALIQ UZ ZAMAN PARVEEV TAJ,#34 CHINNAPPA LAYOUT 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455023580 2470427831 C5EH40585 MOHAMMED ZIAUDDIN MOHAMMED AMEENUDDIN # 22/1 3 RD E MAIN ROAD 433226 0 2 LT1 211 2 0 1516 72 1 0 3 0 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 1000000 67594215 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZIAUDDIN MOHAMMED AMEENUDDIN,# 22/1 3 RD E MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455023489 2395227000 C5EH7140 MD.NAWAZ KHAN A A 433226 100006 2 LT1 211 0 1 660 18 1 0 3 0.6900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4829292 0 0 0 1 0 0 0 0 1 0 MD.NAWAZ KHAN,A A 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 1455023493 2393027000 MSC5EH12785 SILVER MANOR(WLFRE)ASSOCIATION NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 8 2 LT1 211 0 13 266834 2815 1 0 3 1 0 9.9900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 100003006781AD 0 0 0 12 0 0 0 0 1 0 SILVER MANOR(WLFRE)ASSOCIATION,NO14, 1ST MAIN ROAD, MM L/O, 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 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.6800 2 1455023504 2384817000 C5LG22109 ABIDA BEGUM NO44, 45 , K.B.SANDRA, BANGALORE 433226 100099 2 LT1 211 0.2400 0 1844 95 1 0 3 0.9500 0 3.4200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4828053 0 0 0 1 0 0 0 0 0 0 ABIDA BEGUM,NO44, 45 , 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 26.8300 37 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455023568 2357327000 C5EH21934 NAJMUNNISA #12,4 CRS,CHINNAPPA L/O,KB SANDR - 433226 100044 2 LT1 211 2 0 15333 123 1 0 3 1 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 2357327591D 0 0 0 0 0 0 0 0 0 0 NAJMUNNISA,#12,4 CRS,CHINNAPPA L/O,KB SANDR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455023506 2283427000 C5LG13003 C.RAJU NO47, 2ND CROSS NAGAMMA L/O 433226 100106 2 LT1 211 0.2400 0 2454 43 1 0 3 0.9700 256 2.2800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4828058 0 0 0 1 0 0 0 0 0 0 C.RAJU,NO47, 2ND CROSS NAGAMMA 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 70.4200 77 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 1455023567 2260227000 MSC5EH12764 SAI DHRUVA K V NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 37 2 LT1 211 3 0 7676 201 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 14004032 0 9999999 A4891731 0 0 0 3 0 0 0 0 0 0 SAI DHRUVA K V,NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1455023492 2186917000 C5LG15163 RASHEEDA BANU #8, 3 RD E MAIN KB SANDRA BLORE 433226 100104 2 LT1 211 0.4800 0 3416 86 1 0 3 0.8800 0 0 0 0 1570 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A4828054 0 0 0 1 0 0 0 0 0 0 RASHEEDA BANU,#8, 3 RD E MAIN 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 56.4200 62 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455023486 2093327000 C5LG22110 ABIDA BEGUM NO44, 45 , K.B.SANDRA, BANGALORE 433226 100098 2 LT1 211 0.2400 0 3102 79 1 0 3 0.7500 0 1.0600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4828048 0 0 0 0 0 0 0 0 0 0 ABIDA BEGUM,NO44, 45 , 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 45.7500 56 2025-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455023505 2082327000 C5LG16866 V.RAMESH NO9. KB SANDRA RATHAN SINGH L/O 433226 101 2 LT1 211 1 0 5935 203 1 0 3 0 1361 6.7100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4821336 0 0 0 0 0 0 0 0 0 0 V.RAMESH,NO9. KB SANDRA RATHAN SINGH L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000806155 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455023533 2070155179 C5LG39475 P ANURADHA NO.20, 433226 100062 2 LT1 211 1 0 2939 30 1 0 3 1 249 2.1500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 99999 111115881728 0 0 0 0 0 0 0 0 0 0 P ANURADHA,NO.20, 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455023680 2015917000 MSC5EH12763 K.J.ABAY DEVANUPAMA ABAY DEV NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 32 2 LT1 211 3 0 4589 164 1 0 3 0.8900 0 2.5600 0 0 746 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.746 (ignore if paid) 0 9999999 A4891735 0 0 0 2 0 0 0 0 0 0 K.J.ABAY DEVANUPAMA ABAY DEV,NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 291.3200 0 2023-08-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455023619 1828817000 C5LG18446 M BHASKAR NO 25 K B SANDRA BANGALORE - 433226 100008 2 LT1 211 1 0 6266 167 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 14004032 0 9999999 A4829220 0 0 0 3 0 0 0 0 0 0 M BHASKAR,NO 25 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 0 151.8300 167 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1455023522 1763127000 MSC5EH12755 VEERABHAHU PILLAI.T.T VEERABA NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 9 2 LT1 211 3 0 4478 141 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4891733 0 0 0 2 0 0 0 0 0 0 VEERABHAHU PILLAI.T.T VEERABA,NO14, 1ST MAIN ROAD, MM L/O, 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 42.0800 52 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1455023649 1717027000 C5LG15164 RASHEEDA BANU #8, 3 RD E MAIN KB SANDRA BLORE 433226 100103 2 LT1 211 0.4800 0 3386 112 1 0 3 0.9300 0 2.5600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4828043 0 0 0 0 0 0 0 0 0 0 RASHEEDA BANU,#8, 3 RD E MAIN 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 49.3300 54 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455023467 1695227000 MSC5EH12766 RAMANATHAN.P.S NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 17 2 LT1 211 3 0 7682 234 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 14004032 0 9999999 A4891730 0 0 0 3 0 0 0 0 0 0 RAMANATHAN.P.S,NO14, 1ST MAIN ROAD, MM L/O, 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 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1455023703 1599027000 C5EH11634 ABDUL HAMEED BUDRUNNISA BEGUM.M.Z NO8,2ND CROSS,CHINNAPPA L/O, BANGALORE. 433226 100009 2 LT1 211 0 1 3009 79 1 0 3 0.9800 747 3.9500 0 0 450 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4829206 0 0 0 4 0 0 0 0 1 0 ABDUL HAMEED BUDRUNNISA BEGUM.M.Z,NO8,2ND CROSS,CHINNAPPA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1455023639 1523427000 C5EH7480 RASHEEDA BANU #8, 3 RD E MAIN KB SANDRA BLORE 433226 100100 2 LT1 211 0 1 598 17 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 14004032 0 9999999 A4828060 0 0 0 1 0 0 0 0 1 0 RASHEEDA BANU,#8, 3 RD E MAIN 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 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455023575 1462427000 C5EH10214 A INDHIRA NO 3 K B SANDRA BANGALORE 433226 100051 2 LT1 211 2 0 1987 38 1 0 3 0.8700 -238 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4829288 0 0 0 2 0 0 0 0 0 0 A INDHIRA,NO 3 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 96.2500 106 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455023594 1450412735 C5EH37029 RASHMI S CHAVAN SUNDEEP S CHAVAN 2 #09 M M LAYOUT 433226 46 2 LT1 211 5 0 9815 85 1 0 3 0 0 3.5200 0 0 0 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004032 0 1000000 2021-09-21 BC3209574 0 0 0 0 0 0 0 0 0 0 RASHMI S CHAVAN SUNDEEP S CHAVAN,2 #09 M M LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 208.8300 0 2023-09-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1455023546 1256127000 C5LG26874 SYED MOHAMMED ALEEM AND SHABRIN TAJ NO-22,3RD E MAIN ROAD,3RD CROSS, NAGAMMA L/O,BYLORE. 433226 100085 2 LT1 211 0.4800 0 18501 109 1 0 3 1 1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 100002999753D 0 0 0 0 0 0 0 0 0 0 SYED MOHAMMED ALEEM AND SHABRIN TAJ,NO-22,3RD E MAIN ROAD,3RD CROSS, NAGAMMA 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 0 132.3300 146 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455023578 1246817000 C5LG13071 SMT MANJULA NAGAMMA L/O - 433226 100031 2 LT1 211 0.2400 0 4696 122 1 0 3 0.7000 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4829210 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,NAGAMMA 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 53.7500 59 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1455023577 1147298215 C5LG55046 S ANAND # 39 NAGAMMA LAYOUT 433226 0 2 LT1 211 1 0 1009 47 1 0 3 0.9900 403 2.1000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 1000000 68181087 0 0 0 2 0 0 0 0 0 0 S ANAND,# 39 NAGAMMA 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 1.5800 2 1455023650 0803801308 C5LG52585 M MALIKA BEGUM #24 EAST PORTION 3 RD E CROSS 433226 0 2 LT1 211 1 0 3064 89 1 0 3 0.9400 720 3.7100 0 0 330 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3425225 0 0 0 2 0 0 0 0 0 0 M MALIKA BEGUM,#24 EAST PORTION 3 RD E 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 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455023524 0757027000 C4LG48707 G.M.REHANA BANU NO 45 K.B.SANDRA 433226 100073 2 LT1 211 0.2400 0 4129 118 1 0 3 0.9400 0 2.8700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4824383 0 0 0 2 0 0 0 0 0 0 G.M.REHANA BANU,NO 45 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 89.2500 98 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455023612 0726673813 C5LG52584 M MALIKA BEGUM # 2 4 3 RD E CROSS 433226 0 2 LT1 211 1 0 3913 130 1 0 3 0.9600 0 3.5000 0 0 1520 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 BC3425224 0 0 0 2 0 0 0 0 0 0 M MALIKA BEGUM,# 2 4 3 RD E 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 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455023701 0696227000 MSC5EH12770 SRINIVASAN V. VARADHA RAJAN NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 39 2 LT1 211 3 0 6604 173 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 14004032 0 9999999 A4891737 0 0 0 2 0 0 0 0 0 0 SRINIVASAN V. VARADHA RAJAN,NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 358.4200 0 2025-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1455023571 0643027000 MSC5EH12773 GULAM MUSTAFA NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 26 2 LT1 211 3 0 10014 204 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 14004032 0 9999999 A4892925 0 0 0 3 0 0 0 0 0 0 GULAM MUSTAFA,NO14, 1ST MAIN ROAD, MM L/O, 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 2.7200 2 1455023564 0641127000 C5LG14764 MD.NAWAZ KHAN A A 433226 100003 2 LT1 211 0.5000 0 5238 106 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 14004032 0 0 BC2360240 0 0 0 1 0 0 0 0 0 0 MD.NAWAZ KHAN,A A 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455023481 0583427000 MSC5EH12756 G.MD SALEEM NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 15 2 LT1 211 3 0 14063 323 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 14004032 0 9999999 A4891726 0 0 0 4 0 0 0 0 0 0 G.MD SALEEM,NO14, 1ST MAIN ROAD, MM L/O, 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 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1455023512 0562127000 MSC5EH16863 SANJAY JOSHI NO39, AMC, K.B.SANDRA, BANGALORE 433226 5 2 LT1 211 5 0 16630 87 1 0 3 1 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 100003023813D 0 0 0 0 0 0 0 0 0 0 SANJAY JOSHI,NO39, AMC, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455023677 0497917000 MSC5EH12768 SMITA.R.KINI RAJENDRA PAI NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 33 2 LT1 211 3 0 8589 288 1 0 3 0.9300 2695 13.7900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4891738 0 0 0 4 0 0 0 0 0 0 SMITA.R.KINI RAJENDRA PAI,NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 119 131 2025-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1455023559 0446911051 C5EH34718 SYED IBRAHIM #1/1 CHINNPPA LAYOUT 433226 100063 2 LT1 211 2 0 6843 70 1 0 3 0.8200 1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 1000000 52297781 0 0 0 2 0 0 0 0 0 0 SYED IBRAHIM,#1/1 CHINNPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455023490 0386917000 MSC5EH12754 SUBBURAJ SRIRANGARAJ NO14, 1ST MAIN ROAD, MM L/O, K.B.SANDRA, 433226 30 2 LT1 211 3 0 8871 234 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 14004032 0 9999999 A4891725 0 0 0 4 0 0 0 0 0 0 SUBBURAJ SRIRANGARAJ,NO14, 1ST MAIN ROAD, MM L/O, 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 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1455023535 0161817000 C5LG18447 M BHASKAR NO25 K B SANDRA BANGALORE 433226 100007 2 LT1 211 1 0 5055 112 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 14004032 0 9999999 A4829204 0 0 0 2 0 0 0 0 0 0 M BHASKAR,NO25 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 0 162.4200 179 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455023623 0030327000 C5LG13074 SMT MANJULA NAGAMMA L/O - 433226 100036 2 LT1 211 0.2400 0 3551 118 1 0 3 0.9800 0 1 0 0 720 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4832106 0 0 0 2 0 0 0 0 0 0 SMT MANJULA,NAGAMMA 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 81 89 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455023635 0026327000 C5EH6609 RASHEEDA BANU KB SANDRA - 433226 100101 2 LT1 211 3 0 8835 238 1 0 3 0.9400 0 2.8000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4828607 0 0 0 3 0 0 0 0 0 0 RASHEEDA BANU,KB SANDRA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000876950 0 0 0 0 1 0 0 0 0 0 123 135 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1455023469 0000427000 C5EH8083 KHASIM MOHAMMED KHALEED ANWAR ##12,3RD MAIN ROAD KB SANDRA BLORE 32 433226 106 2 LT1 211 2 0 2898 118 1 0 3 0.7100 -74 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 A4790822 0 0 0 2 0 0 0 0 0 0 KHASIM MOHAMMED KHALEED ANWAR,##12,3RD MAIN ROAD KB 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 0 105.2500 116 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455023699 9290604429 MWPC5P1286 AEE BBMP ( MR 30 ) 431 OPP MECCA MASJID 433226 0 2 1LT6A-M 611 0 5 214664 0 1 0 3 0 3615990 25263.7000 0 0 102180 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.102180 (ignore if paid) 0 1000000 111114786746 0 0 0 0 0 0 0 0 1 0 AEE BBMP,( MR 30 ) 431 OPP MECCA MASJID 0 16.0800 0 0 0 0 0 0 2026-02-02 0 10000942731 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 1455023472 8672907246 MWPC5P1688 AEE BWSSB WARD NO 61 1ST CROSS TANK MOHALLA 433226 3 2 1LT6A-M 611 0 15 95376 12340 1 0 3 0 707971 5102.9700 0 0 18410 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.18410 (ignore if paid) 0 99999 1B4657226862 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,WARD NO 61 1ST CROSS TANK MOHALLA 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 11 2 1455023679 8181517000 MWPC5P875 AEE B.B.M.P ( MR 30 ) W. NO 47MODI ROAD NEAR CHAND HOUS . 433226 0 2 1LT6A-M 611 0 12 208655 962 1 0 3 0 1904816 12389.8800 0 0 21980 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.21980 (ignore if paid) 0 9999999 100003026718D 0 0 0 0 0 0 0 0 1 0 AEE B.B.M.P,( MR 30 ) W. NO 47MODI ROAD NEAR CHAND HOUS . 0 14.3600 0 0 0 0 0 0 2026-02-02 0 10000941771 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 8.8700 2 1455023498 8147951274 MWPC5P1319 AEE BBMP ((MR-28)) WARD NO 61 433226 0 2 1LT6A-M 611 0 15 63469 841 1 0 3 1 1009193 7562.5500 0 0 9900 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.9900 (ignore if paid) 0 1000000 111113565306 0 0 0 7 0 0 0 0 1 0 AEE BBMP,((MR-28)) WARD NO 61 0 0 0 0 0 0 0 0 2026-02-02 0 10000942180 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 7.4000 2 1455023563 8120656021 MWPC5P1145 AEE BBMP ( MR 32 ) W NO 32 7th Cross OPP KARNAKATAKA BANK ATM 433226 0 2 1LT6A-M 611 0 10 15301 0 1 0 3 1 313784 2080.5500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 111113064945D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,( MR 32 ) W NO 32 7th Cross OPP KARNAKATAKA BANK ATM 0 0 0 0 0 0 0 0 2026-02-02 0 10000876650 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 0.1200 2 1455023671 7780517000 C4P3116 AEE NO1 BOREWELL S/D MVM ( MR 33 ) O&M-14(II) KEB OFFICE BACK SIDE - 433226 0 2 1LT6A-M 611 0 3 11858 0 1 0 3 1 619260 3992.9900 0 0 1940 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 111111694704 0 0 0 0 0 0 0 0 1 0 AEE NO1 BOREWELL S/D MVM,( MR 33 ) O&M-14(II) KEB OFFICE BACK SIDE - 0 16.4000 0 0 0 0 0 0 2026-02-02 0 10000942822 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 1455023468 7660692954 MWPC5P1485 AEE BMMP #BD OPP ROAD CORNER GARAGE O&M D0WN WARD NO 47((MR--30/3RD)) 433226 2 2 1LT6A-M 611 0 5 954 0 1 0 3 0 62155 495.8900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 1000000 111112034573 0 0 0 0 0 0 0 0 1 0 AEE BMMP,#BD OPP ROAD CORNER GARAGE O&M D0WN WARD NO 47((MR--30/3RD)) 0 0 0 0 0 0 0 0 2026-02-02 0 10000876940 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 1455023480 7652222371 MWPC5P1161 AEE BBMP ( MR 32 ) NO , KASTHURIBA NAGAR, 433226 0 2 1LT6A-M 611 0 10 154475 0 1 0 3 0 324201 2234.8900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 0 111111670842 0 0 0 0 0 0 0 0 1 0 AEE BBMP,( MR 32 ) NO , KASTHURIBA NAGAR, 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 1455023596 6797463099 MWPC5P1040 AEE BBMP ( MR 32 ) WARD NO47 MUNT NAAGAPPA BADAWANEE MAIN ROAD 433226 0 2 1LT6A-M 611 0 15 17033 3 1 0 3 0 404496 2729.3200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 99999 0479376890D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,( MR 32 ) WARD NO47 MUNT NAAGAPPA BADAWANEE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000940011 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 0.3200 2 1455023495 6148139268 MWPC5P1057 AEE BBMP WARD NO 48 2ND MAIN CROSS 433226 0 2 1LT6A-M 611 0 10 12060 320 1 0 3 1 1631992 12140.9200 0 0 121440 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.121440 (ignore if paid) 0 0 111126071591 0 0 0 7 0 0 0 0 1 0 AEE BBMP,WARD NO 48 2ND MAIN CROSS 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 7.1000 2 1455023664 6068467163 MWPC5P1492 AEE BBMP #WARD NO 47 MUNINAGAPPA LAYOUT 433226 0 2 1LT6A-M 611 0 15 54026 1498 1 0 3 0 494913 4210.1700 0 0 9900 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.9900 (ignore if paid) 0 9999999 111112033105D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,#WARD NO 47 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000940011 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 14.2300 2 1455023672 5841975839 MWPC5P1693 AEE BWSSB WARD NO 48 B AND C BLOCK 3RD CROSS AMBEDKAR LAYOUT D J HALLI OPP AYYAPPA SWAMY TEMPLE 433226 0 2 1LT6A-M 611 0 12.5000 3923 0 1 0 3 0 69800 642.4100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 0 1B8370800100 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,WARD NO 48 B AND C BLOCK 3RD CROSS AMBEDKAR LAYOUT D J HALLI OPP AYYAPPA SWAMY TEMPLE 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 1455023561 5586670085 MWPC5P1196 AEE BBMP ((MR-28)) NO , MADEENA MOHALA, 433226 0 2 1LT6A-M 611 0 10 79622 0 1 0 3 0 1292931 8756.7400 0 0 18790 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.18790 (ignore if paid) 0 99999 111115916468 0 0 0 0 0 0 0 0 1 0 AEE BBMP,((MR-28)) NO , MADEENA MOHALA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000942180 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 2 1455023654 5551517000 MWPC5P656 AEE BWSSB 3RD MAIN KARNATAKA BANK ATM ROAD KARATE MADAM ROAD A M B MEDICAL COLLAGE,ByLORE. 433226 0 2 1LT6A-M 611 0 5 15431 4 1 0 3 1 524320 2870.2900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 100003004084AD 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,3RD MAIN KARNATAKA BANK ATM ROAD KARATE MADAM ROAD A M B MEDICAL COLLAGE,ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000876650 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 0.1200 2 1455023478 5033517000 MWPC5P835 AEE,BBMP ( MR 32 ) WARD NO. 47, DODDANNA NAGAR, BLORE-32 433226 0 2 1LT6A-M 611 0 15 35027 0 1 0 3 0 1013107 5989.8800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 99999 111115914026 0 0 0 0 0 0 0 0 1 0 AEE,BBMP,( MR 32 ) WARD NO. 47, DODDANNA NAGAR, BLORE-32 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 1455023613 4871615062 MWPC5P1158 AEE BBMP ( MR 32 ) W.NO 47, ROSHAN NAGAR, 433226 0 2 1LT6A-M 611 0 15 66769 3137 1 0 3 1 1958981 14855.2200 0 0 67200 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.67200 (ignore if paid) 0 1000000 111124156464 0 0 0 7 0 0 0 0 1 0 AEE BBMP,( MR 32 ) W.NO 47, ROSHAN NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000945059 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 7.4000 2 1455023610 4164516447 MWPC5P1164 AEE BBMP ( MR 32 ) NO , NAGAMMA L/O, 433226 0 2 1LT6A-M 611 0 10 13095 182 1 0 3 1 683418 5094.7000 0 0 5130 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.5130 (ignore if paid) 0 9999999 111115916463D 0 0 0 7 0 0 0 0 1 0 AEE BBMP,( MR 32 ) NO , NAGAMMA L/O, 0 0 0 0 0 0 0 0 2026-02-02 0 10000876650 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 6.9200 2 1455023513 3613517000 MWPC5P819 AEE BBMP ( MR 32 ) WARD NO-61,GOA GARDEN,D J HALLI, ByLORE, 433226 0 2 1LT6A-M 611 0 15 57390 0 1 0 3 0 613412 3032.3600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 100003051980DD 0 0 0 0 0 0 0 0 1 0 AEE BBMP,( MR 32 ) WARD NO-61,GOA GARDEN,D J HALLI, ByLORE, 0 0 0 0 0 0 0 0 2026-02-02 0 10000948100 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 1455023628 3260517000 MWPC5P738 AEE BWSSB ((MR-28))SUGAR MANDI BBMP ANBHU HOUSE OPP BHAVI PAKKA BANGALORE 433226 0 2 1LT6A-M 611 0 5 143015 730 1 0 3 1 1001613 6078.6900 0 0 8800 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.8800 (ignore if paid) 0 1000000 111115916466 0 0 0 6 0 0 0 0 1 0 AEE BWSSB,((MR-28))SUGAR MANDI BBMP ANBHU HOUSE OPP BHAVI PAKKA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000942822 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 5.6700 2 1455023586 3171517000 MWC5P879 AEE, BBMP ( MR 32 ) W NO47 K.B SANDRA MARIYAMMA TEMPLE, 433226 0 2 1LT6A-M 611 0 10 8452 0 1 0 3 0 267180 1768.7200 0 0 0 4332 2026-02-02 0 0 0 2026-01-01 0 0 0 0 0 14004032 0 9999 100003003695 0 0 0 0 0 0 0 0 0 0 AEE, BBMP,( MR 32 ) W NO47 K.B SANDRA MARIYAMMA TEMPLE, 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 2 1455023466 2613517000 C5P335 AEE, MALLESHWARAM ((MR-28)) DODDANNA NAGAR MN ROAD, - 433226 0 2 1LT6A-M 611 0 5 8968 0 1 0 3 1 1261582 5909.6900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 100003042901D 0 0 0 0 0 0 0 0 1 0 AEE, MALLESHWARAM,((MR-28)) DODDANNA NAGAR MN ROAD, - 0 0 0 0 0 0 0 0 2026-02-02 0 10000942180 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 0.4500 2 1455023674 2013517000 MWPC5P767 AEE BWSSB (MR26) W NO 23,1ST MAIN ROAD, 3RD CROSS, GANDHINAGAR,BANGALORE 433226 0 2 1LT6A-M 611 0 12.5000 88458 729 1 0 3 1 3698854 21333.0500 0 0 23180 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.23180 (ignore if paid) 0 1000000 111113018631 0 0 0 6 0 0 0 0 1 0 AEE BWSSB,(MR26) W NO 23,1ST MAIN ROAD, 3RD CROSS, GANDHINAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000942180 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 6.1700 2 1455023669 1423517000 MWPC5P982 AEE BBMP K G HALLI SUBDIVISION((MR--32)) PLS AT MUNIMARAPPA L/O 433226 0 2 1LT6A-M 611 0 5 19833 0 1 0 3 0 251317 1761.4600 0 0 8740 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.8740 (ignore if paid) 0 0 111115914028 0 0 0 0 0 0 0 0 1 0 AEE BBMP,K G HALLI SUBDIVISION((MR--32)) PLS AT MUNIMARAPPA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000940011 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 0.4000 2 1455023653 1316338847 MWPC5P1209 AEE BBMP WO NO 47, ((mr--32))GANDHI NAGAR, 433226 0 2 1LT6A-M 611 0 7.5000 6100 0 1 0 3 0 141289 1233.3300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999 100007052267 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WO NO 47, ((mr--32))GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000942715 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 1455023569 0839069569 MWPC5P1083 AEE BBMP ( MR 32 ) NO ANANDA TALKIES BACK SIDE 433226 0 2 1LT6A-M 611 0 15 13233 1177 1 0 3 1 1182327 7807.6000 0 0 26230 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.26230 (ignore if paid) 0 0 1B5570107875 0 0 0 9 0 0 0 0 1 0 AEE BBMP,( MR 32 ) NO ANANDA TALKIES BACK SIDE 0 0 0 0 0 0 0 0 2026-02-02 0 10000942684 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 8.6100 2 1455023511 0661517000 MWPC5P916 AEE,BWSSB,E3 SUB-DVN, ((MR-28)) AT MODI MN RD,ROSHAN NGR,DJ HALL W NO. 47 433226 0 2 1LT6A-M 611 0 12.5000 261184 4783 1 0 3 1 3862477 23858.4200 0 0 84010 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.84010 (ignore if paid) 0 9999999 111116039998D 0 0 0 12 0 0 0 0 1 0 AEE,BWSSB,E3 SUB-DVN,,((MR-28)) AT MODI MN RD,ROSHAN NGR,DJ HALL W NO. 47 0 0 0 0 0 0 0 0 2026-02-02 0 10000942180 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 12.1000 2 1455023488 0580064197 MWPC5P1049 AEE BBMP WARD NO47 CHAND HOUSE((ANF)) 433226 0 2 1LT6A-M 611 0 15 7012 0 1 0 3 0 322424 2217.8000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999999 111115896604DD 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO47 CHAND HOUSE((ANF)) 0 0 0 0 0 0 0 0 2026-02-02 0 10000942715 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 1455023622 0424750323 MWPC5P1612 AEE BBMP #WARD NO 31 SHAMPURA MAIN ROAD 433226 1 2 1LT6A-M 611 0 5 691 0 1 0 3 0 39531 338.2600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 1000000 111115051678 0 0 0 0 0 0 0 0 1 0 AEE BBMP,#WARD NO 31 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 1455023508 0373905020 MWPC5P1091 AEE BBMP ( MR 32 ) MODI ROAD NEAR COUNCILLAR ARIF HOUSE 433226 0 2 1LT6A-M 611 0 15 117986 3 1 0 3 1 2004780 12242.7500 0 0 28580 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 ASD to be paid:Rs.28580 (ignore if paid) 0 999999 111112697023D 0 0 0 14 0 0 0 0 1 0 AEE BBMP,( MR 32 ) MODI ROAD NEAR COUNCILLAR ARIF HOUSE 0 0 0 0 0 0 0 0 2026-02-02 0 10000942715 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 13.5900 2 1455023485 0090517000 MWC5P877 AEE B.B.M.P ( MR 32 ) W. NO 47 NEAR INDIRA MEMORIAL SCHOO D.J HALLI B,LORE 45 433226 0 2 1LT6A-M 611 0 15 1538 0 1 0 3 0 1034460 6161.9600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004032 0 9999 100003042228D 0 0 0 0 0 0 0 0 1 0 AEE B.B.M.P,( MR 32 ) W. NO 47 NEAR INDIRA MEMORIAL SCHOO D.J HALLI B,LORE 45 0 0 0 0 0 0 0 0 2026-02-02 0 10000942822 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 1455023532 9573517000 SLD181 AEE ( MR 32 ) NEAR ANANDA THEATER D.J - 433226 0 2 1LT6B-M 621 3.7500 0 15781 144 10 0 3 1 164043 1428.2800 0 0 37010 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 -23206 0 14004032 ASD to be paid:Rs.37010 (ignore if paid) 0 9999999 111119160651 0 0 0 0 0 0 0 0 1 0 AEE,( MR 32 ) NEAR ANANDA THEATER D.J - 0 0 0 0 0 0 0 0 2026-02-02 0 10000942689 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 0.4100 2 1455023482 8160991773 SLC5LG39474 AEE BBMP NO OPP TO AMBEDKAR STACHU 433226 0 2 1LT6B-M 621 7 0 4897 243 10 0 3 0 223031 1962.1200 0 0 39900 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 -12055 0 14004032 ASD to be paid:Rs.39900 (ignore if paid) 0 1000000 111125612943 0 0 0 0 0 0 0 0 1 0 AEE BBMP,NO OPP TO AMBEDKAR STACHU 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 1455023700 7980517000 SLD182 AEE PERIYAR NAGAR CIRCLE PAKKA, SMALL ROAD ENTRANCETEMPLE OPP - 433226 0 2 1LT6B-M 621 5.2500 0 7532 102 10 0 3 1 135377 1183.0700 0 0 17580 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 -41993 0 14004032 ASD to be paid:Rs.17580 (ignore if paid) 0 9999999 111111487611D 0 0 0 0 0 0 0 0 1 0 AEE,PERIYAR NAGAR CIRCLE PAKKA, SMALL ROAD ENTRANCETEMPLE OPP - 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 0.2600 2 1455023566 6698174272 SLC5LG42462 AEE BBMP ( MR 32 ) NO , ROSHAN NAGAR SLUM 433226 0 2 1LT6B-M 621 4 0 2996 0 10 0 3 1 49998 455 0 0 30330 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 -13506 0 14004032 ASD to be paid:Rs.30330 (ignore if paid) 0 1000000 111117749888 0 0 0 0 0 0 0 0 1 0 AEE BBMP,( MR 32 ) NO , ROSHAN NAGAR SLUM 0 0 0 0 0 0 0 0 2026-02-02 0 10000945059 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 0.2300 2 1455023638 1023517000 SLD102 AEE(EL) ( MR 32 ) CHANDRA L/O - 433226 0 2 1LT6B-M 621 6.2500 0 58557 529 10 0 3 1 749777 6596.2000 0 0 235080 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 -106066 0 14004032 ASD to be paid:Rs.235080 (ignore if paid) 0 9999999 100003019114AD 0 0 0 1 0 0 0 0 1 0 AEE(EL),( MR 32 ) CHANDRA L/O - 0 0 0 0 0 0 0 0 2026-02-02 0 10000940011 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 1.4400 2 1455023473 2205331487 SLC5LG39972 AEE BBMP ( MR 32 ) NO NEAR DODDANNA NAGAR CHURCH 433226 0 2 1LT6B-M 621 5 0 9428 3 10 0 3 0 171488 1555.1800 0 0 85760 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 -23784 0 14004032 ASD to be paid:Rs.85760 (ignore if paid) 0 9999 111112715819D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,( MR 32 ) NO NEAR DODDANNA NAGAR CHURCH 0 0 0 0 0 0 0 0 2026-02-02 0 10000876940 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 0.5900 2 1455023595 3963889696 C5SLD103C AEE BBMP GANDHI SMARKA SCHOOL KARNATAKA BANK ROAD K B SANDRA ((mr32)) 433226 0 2 1LT6B-M 621 4 0 15777 109 10 0 3 1 174369 1580 0 0 43640 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 -24667 0 14004032 ASD to be paid:Rs.43640 (ignore if paid) 0 999999 100007045144 0 0 0 0 0 0 0 0 1 0 AEE BBMP,GANDHI SMARKA SCHOOL KARNATAKA BANK ROAD K B SANDRA ((mr32)) 0 0 0 0 0 0 0 0 2026-02-02 0 10000876650 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 0.4100 2