1462438550 7204620617 W3LG115468 ASIF EQBAL AND HASAN BASRI NO24/20,NEHRU ROA D KUVEMPUNAGAR 423108 14150 2 LT1 211 1 0 827 199 1 0 3 0.9300 2319 9.6300 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 999 8806977 0 0 0 3 0 0 0 0 0 0 ASIF EQBAL AND HASAN BASRI,NO24/20,NEHRU ROA D KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6040 2 1462438549 7203933333 LG37566 GOWRAMMA NO.25/5, NEHRU ROAD 423108 15000 2 LT1 211 0.4800 0 4428 85 1 0 3 1 488 4.0300 0 0 460 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2114499 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.25/5, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462438580 7192933333 W3LG63403 MD.MUSTAFA 70,NEHRU ROADY 423108 32500 2 LT1 211 1 0 5763 48 1 0 3 0.8500 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2115680 0 0 0 0 0 0 0 0 0 0 MD.MUSTAFA,70,NEHRU ROADY 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462438491 7148590972 W3LG96602 SHARJEEL SAHAR ANSARI #25/1-1 NEHRU ROAD KUVEMPU NAGAR 423108 27502 2 LT1 211 1 0 10382 95 1 0 3 0.8500 1 0 0 0 1250 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 52111837 0 0 0 1 0 0 0 0 0 0 SHARJEEL SAHAR ANSARI,#25/1-1 NEHRU ROAD KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1462438621 7113933333 LG16088 VENKATARAMAIH 29/19 423108 13900 2 LT1 211 0.2800 0 2585 1 1 0 3 0.9500 20 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2114498 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIH,29/19 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462438652 7092933333 W3LG65402 S.THULASIRAMAN 6, KUVEMPUNAGAR 423108 28700 2 LT1 211 0.2400 0 2287 66 1 0 3 0.9000 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2115677 0 0 0 2 0 0 0 0 0 0 S.THULASIRAMAN,6, KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1462438679 7050257262 W3LG75561 VEDAMMA #9/1 NEHRU ROAD 423108 14206 2 LT1 211 0.4800 0 6321 45 1 0 3 1 2559 18.9700 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 999999 111115896486D 0 0 0 1 0 0 0 0 0 0 VEDAMMA,#9/1 NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1462438530 7023933333 EH10693 ASHRAF MALIK AND ZAHEER ANWAR #63 NEHRU ROAD KUVEMPUNAGAR BANGALORE 423108 26200 2 LT1 211 1 0 8648 239 1 0 3 0.9100 0 20.2400 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 9999999 A2100647 0 0 0 2 0 0 0 0 0 0 ASHRAF MALIK AND ZAHEER ANWAR,#63 NEHRU ROAD KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 192 200 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1462438558 6984211188 W3LG104193 JAVED AKTHER #4, 2ND CROSS, MANJUNATH NAGAR KUVEMPUNAGAR BANGALORE 423108 15533 2 LT1 211 2 0 8491 149 1 0 3 0.8600 0 1 0 0 1800 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 53034458 0 0 0 2 0 0 0 0 0 0 JAVED AKTHER,#4, 2ND CROSS, MANJUNATH NAGAR KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1462438554 6982933333 W3EH24351 GULNAAZ 24/15, 2ND CROSS 423108 16000 2 LT1 211 0.2400 1 11729 78 1 0 3 1 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 100000321899D 0 0 0 3 0 0 0 0 0 0 GULNAAZ,24/15, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1462438623 6913933333 EH12835 B.P MURALI KRISHNA 25/2 NEHRU ROAD CROSS 423108 19000 2 LT1 211 1 0 3359 0 1 0 3 1 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2103537 0 0 0 0 0 0 0 0 0 0 B.P MURALI KRISHNA,25/2 NEHRU ROAD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462438670 6903933333 LG23599A VENKATARAMAIH 12 423108 13800 2 LT1 211 0.1600 0 1219 1 1 0 3 0.6900 -45 0 0 0 210 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2114482 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIH,12 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-10-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1462438657 6892933333 W3LG49483 KHAMARTAJ NO.188, N G HALLI 423108 20300 2 LT1 211 0.4000 0 4701 117 1 0 3 0.7600 0 1.3400 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2116063 0 0 0 2 0 0 0 0 0 0 KHAMARTAJ,NO.188, N G HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 30.0300 40 2023-09-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1462438620 6813933333 EH13647 HANUMANTHRAYAPPA #24/26, NEHRU ROAD, 423108 11900 2 LT1 211 2 0 1686 43 1 0 3 0.9900 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2113098 0 0 0 1 0 0 0 0 0 0 HANUMANTHRAYAPPA,#24/26, NEHRU ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1462438669 6803933333 LG24054 YUNUS SHARIFF NO. 25/6, NEHRU ROAD 423108 16800 2 LT1 211 0.3200 0 3735 110 1 0 3 0.8200 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2114496 0 0 0 2 0 0 0 0 0 0 YUNUS SHARIFF,NO. 25/6, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 62 68 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1462438655 6792933333 W3LG52955 THULASI RAM. NO.67 KUVEMPU NAGAR.N.G HALLI 423108 28900 2 LT1 211 0.2800 0 2481 83 1 0 3 0.8600 11 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2115289 0 0 0 1 0 0 0 0 0 0 THULASI RAM.,NO.67 KUVEMPU NAGAR.N.G HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 111.0700 122 2023-09-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462438619 6713933333 EH12795 ASIF JAMAL NO-64 NEHRU ROAD KUVEMPU NAGAR NEW GUDDADA HALLI BLORE-26 423108 26700 2 LT1 211 3 0 7173 158 1 0 3 0.8600 0 5.0400 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2115286 0 0 0 2 0 0 0 0 0 0 ASIF JAMAL,NO-64 NEHRU ROAD KUVEMPU NAGAR NEW GUDDADA HALLI BLORE-26 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462438593 6672514864 W3LG91996 IFFATH ULLA KHAN SHIRANI #24,3RD CROSS, NEW GUDDADAHALLI 423108 20006 2 LT1 211 2 0 14757 172 1 0 3 0.9900 1526 6.6900 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 99999 BC2289145 0 0 0 1 0 0 0 0 0 0 IFFATH ULLA KHAN SHIRANI,#24,3RD CROSS, NEW GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1462438416 6618958423 W3LG98630 ABDULLAH SAOUD #63/1, GUDDADAHALLI EXTN 423108 24005 2 LT1 211 1 0 3242 45 1 0 3 0.8700 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 999999 52309918 0 0 0 1 0 0 0 0 0 0 ABDULLAH SAOUD,#63/1, GUDDADAHALLI EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1462438417 6613933333 EH14043 FAIZ AHMED GHULAM KHADER 4TH MAIN 423108 33500 2 LT1 211 2 0 18147 236 1 0 3 1 2110 8.7000 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 999999 100000353248DDD 0 0 0 1 0 0 0 0 0 0 FAIZ AHMED GHULAM KHADER,4TH MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462438481 6592933333 W3LG50850 K SAMPANGI NO.24/32, 6TH CRS,MANJUNATH NAGAR, 423108 17400 2 LT1 211 0.4800 0 4435 90 1 0 3 0.8400 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2106905 0 0 0 2 0 0 0 0 0 0 K SAMPANGI,NO.24/32, 6TH CRS,MANJUNATH NAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1462438360 6543933333 W3LG74291 VEDAMMA 9/1, NEHRU ROAD 423108 14202 2 LT1 211 0.4800 0 16604 38 1 0 3 1 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 100000351472D 0 0 0 1 0 0 0 0 0 0 VEDAMMA,9/1, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1462438421 6513933333 EH14821 S.BABU NO 24/20 423108 9200 2 LT1 211 1 0 2452 62 1 0 3 0.9700 0 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2117668 0 0 0 2 0 0 0 0 0 0 S.BABU,NO 24/20 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 60.0700 66 2024-04-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1462438457 6503933333 LG29864 T.THIMMEGOWDHA NO 24/31 NEHARU ROAD 423108 18200 2 LT1 211 0.2400 0 3713 78 1 0 3 0.8000 77 0 0 0 380 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.380 (ignore if paid) 0 10000 A2116270 0 0 0 1 0 0 0 0 0 0 T.THIMMEGOWDHA,NO 24/31 NEHARU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 87.6300 96 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1462438485 6392933333 W3LG62240 YOUNUSS SHARIFF 25/6, NEHRU ROAD 423108 17100 2 LT1 211 0.4800 0 737 25 1 0 3 0.7200 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2114485 0 0 0 1 0 0 0 0 0 0 YOUNUSS SHARIFF,25/6, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-08-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1462438497 6384841886 W3LG95440 SHAKEEL AHMED #25/24, 7TH CROSS, NEHRU ROAD, KUVEMPU NAGAR 423108 31402 2 LT1 211 0.5000 0 2147 16 1 0 3 0.8700 -101 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 99999 51805599 0 0 0 0 0 0 0 0 0 0 SHAKEEL AHMED,#25/24, 7TH CROSS, NEHRU ROAD, KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1462438427 6313933333 EH7570 MANSOOR PASHA 25/1 NEHRU ROAD KUVEMPUNAGAR BANGALORE 423108 27100 2 LT1 211 3 0 3359 34 1 0 3 0.8100 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2103526 0 0 0 0 0 0 0 0 0 0 MANSOOR PASHA,25/1 NEHRU ROAD KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462438420 6213933333 EH9602 VENKATRAMAIAH 6/3 423108 13700 2 LT1 211 2.5000 0 5444 4 1 0 3 0.9100 -61 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 99999 32706022 0 0 0 1 0 0 0 0 0 0 VENKATRAMAIAH,6/3 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-09-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1462438490 6192933333 W3LG63399 MD.MUSTAFA 70,NEHRU ROAD 423108 32600 2 LT1 211 1 0 5818 136 1 0 3 0.9800 0 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2115668 0 0 0 2 0 0 0 0 0 0 MD.MUSTAFA,70,NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1462438651 6164804042 W3LG104194 JAVED AKTHER #4, 2ND CROSS , MANJUNATH NAGAR KUVEMPUNAGAR BANGALORE 423108 15532 2 LT1 211 2 0 1394 30 1 0 3 0.8800 0 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 1000000 53034457 0 0 0 1 0 0 0 0 0 0 JAVED AKTHER,#4, 2ND CROSS , MANJUNATH NAGAR KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1462438451 6113933333 LG12953 K RADHA KRISHNA 28 423108 24300 2 LT1 211 0.3600 0 3976 37 1 0 3 0.8500 746 4.6600 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 9999999 A2100648 0 0 0 1 0 0 0 0 0 0 K RADHA KRISHNA,28 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1462438449 6103933333 LG41644 RAJU NO.68 423108 31000 2 LT1 211 0.2400 0 1603 40 1 0 3 0.6400 -19 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2115661 0 0 0 0 0 0 0 0 0 0 RAJU,NO.68 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462438406 6023933333 EH10694 ASHRAF MALIK AND ZAHEER ANWAR #63 NEHRU ROAD KUVEMPUNAGAR BANGALORE 423108 26100 2 LT1 211 1 0 7269 185 1 0 3 0.8800 0 3.8000 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 9999999 A2100645 0 0 0 1 0 0 0 0 0 0 ASHRAF MALIK AND ZAHEER ANWAR,#63 NEHRU ROAD KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462438475 6003933333 LG41326 ABDUL SALIM 33 423108 22500 2 LT1 211 0.3200 0 4503 94 1 0 3 0.7900 -36 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2116075 0 0 0 0 0 0 0 0 0 0 ABDUL SALIM,33 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1462438489 5992933333 W3LG43284 A. NARAYANA NAYAR NO.24/49, NEHRU ROAD, 423108 21100 2 LT1 211 0.9600 0 9 1 1 0 3 0.8500 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2116071 0 0 0 0 0 0 0 0 0 0 A. NARAYANA NAYAR,NO.24/49, NEHRU ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462438519 5982933333 W3LG71542 ABDUL SALIM 24/15, 5TH CROSS 423108 22800 2 LT1 211 0.4800 0 26550 57 1 0 3 1 -376 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 100000346656D 0 0 0 0 0 0 0 0 0 0 ABDUL SALIM,24/15, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1462438450 5913933333 EH12836 B.P MURALI KRISHNA 25/2 NEHRU ROAD 423108 18900 2 LT1 211 1 0 435 0 1 0 3 1 -49 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2103522 0 0 0 0 0 0 0 0 0 0 B.P MURALI KRISHNA,25/2 NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462438468 5903933333 LG24473 MOHAMMED ALAM, MOHAMMED FAISAL 30/3 423108 15200 2 LT1 211 0.4000 0 5557 196 1 0 3 0.9000 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2114493 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALAM, MOHAMMED FAISAL,30/3 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1462438480 5896347010 W3LG96603 SHARJEEL SAHAR ANSARI #25/1-1 NEHRU ROAD KUVEMPU NAGAR 423108 27503 2 LT1 211 1 0 8544 161 1 0 3 0.8600 3 1.9300 0 0 1400 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 52111838 0 0 0 1 0 0 0 0 0 0 SHARJEEL SAHAR ANSARI,#25/1-1 NEHRU ROAD KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1462438487 5892933333 W3LG49484 KHAMARTAJ BNO.188, N G HALLI 423108 20700 2 LT1 211 0.4000 0 4847 93 1 0 3 0.8300 -1 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2116067 0 0 0 1 0 0 0 0 0 0 KHAMARTAJ,BNO.188, N G HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1462438455 5813933333 EH13648 HANUMANTHRAYAPPA # 24/26,, NEHRU ROAD 423108 12000 2 LT1 211 2 0 1003 68 1 0 3 0.9700 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2113093 0 0 0 1 0 0 0 0 0 0 HANUMANTHRAYAPPA,# 24/26,, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 88.8700 98 2025-08-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1462438469 5803933333 LG24055 YUNUS SHARIFF NO.25/6, NEHRU ROAD 423108 16900 2 LT1 211 0.3200 0 1627 56 1 0 3 0.8000 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2106919 0 0 0 3 0 0 0 0 0 0 YUNUS SHARIFF,NO.25/6, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-10-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1462438483 5792933333 W3LG52956 THULASI RAMAN. NO.67 KUVEMPU NAGAR.N.G HALLI 423108 29100 2 LT1 211 0.2800 0 3511 50 1 0 3 0.9200 0 0 0 0 1170 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2115291 0 0 0 0 0 0 0 0 0 0 THULASI RAMAN.,NO.67 KUVEMPU NAGAR.N.G HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462438414 5713933333 EH12796 ASIF JAMAL NO-64 NEHRU ROAD KUVEMPU NAGAR NEW GUDDADA HALLI BLORE-26 423108 26600 2 LT1 211 3 0 11953 221 1 0 3 0.9100 0 6.3500 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2115290 0 0 0 2 0 0 0 0 0 0 ASIF JAMAL,NO-64 NEHRU ROAD KUVEMPU NAGAR NEW GUDDADA HALLI BLORE-26 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1462438452 5692933333 W3LG52178 MOHAMMED NAZIM NO.67/1.NEHRU ROAD KUVEMPUNAGAR. 423108 29600 2 LT1 211 0.4800 0 7484 179 1 0 3 0.9300 0 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2116269 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZIM,NO.67/1.NEHRU ROAD KUVEMPUNAGAR. 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1462438397 5613933333 EH14117 SHAKEEL AHMED 25/24,7TH CROSS, NEHRU ROAD, KUVEMPU NAGAR, B.LORE 423108 31400 2 LT1 211 1 0 15913 290 1 0 3 1 0 10.5500 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 9999999 A2115664 0 0 0 2 0 0 0 0 0 0 SHAKEEL AHMED,25/24,7TH CROSS, NEHRU ROAD, KUVEMPU NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 404.3300 0 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1462438433 5592933333 W3LG50851 K SAMPANGI NO.24/32, 6TH CRS,MANJUNATH NAGAR, 423108 17700 2 LT1 211 0.4800 0 2235 20 1 0 3 1 -860 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2106910 0 0 0 0 0 0 0 0 0 0 K SAMPANGI,NO.24/32, 6TH CRS,MANJUNATH NAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 34.6400 45 2025-03-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1462438499 5573611441 W3LG115472 ASIF EQBAL AND HASAN BASRI NO24/20,NEHRU ROAD KUVEMPUNAGAR 423108 14154 2 LT1 211 4 0 1875 78 1 0 3 0.8600 1404 5.9000 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 0 3389336 0 0 0 4 0 0 0 0 0 0 ASIF EQBAL AND HASAN BASRI,NO24/20,NEHRU ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1462438674 5532685100 W3LG80990 MOHAMMED ALAM, MOHAMMED FAISAL #30/3,2ND M AIN ROAD,NEHRU ROAD,O.G.HALLY,B-27 423108 15202 2 LT1 211 0.4800 0 18993 93 1 0 3 0.9300 -2 0 0 0 1810 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111115892206 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALAM, MOHAMMED FAISAL,#30/3,2ND M AIN ROAD,NEHRU ROAD,O.G.HALLY,B-27 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1462438385 5513933333 EH14822 S.BABU NO 24/20,KNAGAR 423108 9300 2 LT1 211 1 0 3913 114 1 0 3 0.8100 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2117677 0 0 0 0 0 0 0 0 0 0 S.BABU,NO 24/20,KNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 71 78 2025-05-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462438365 5423555423 W3LG82160 GANGU BHAI #24/42 NEHRU ROAD MANJUNATHA NAGAR 423108 12915 2 LT1 211 0.4800 0 13580 90 1 0 3 1 184 1.3000 0 0 1190 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100007162782 0 0 0 1 0 0 0 0 0 0 GANGU BHAI,#24/42 NEHRU ROAD MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462438428 5303933333 LG35190 SHABANA TAJ 25/1-9, 1, NEHRU ROAD KUVAMPU NAGAR,B.LORE-26 423108 16200 2 LT1 211 0.2400 0 3255 96 1 0 3 0.6300 0 0 0 0 250 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2114483 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,25/1-9, 1, NEHRU ROAD KUVAMPU NAGAR,B.LORE-26 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1462438366 5227811299 W3LG93143 ABDUL RAHAMAN #25/21 NEHRU ROAD KUVEMPUNAGAR 423108 10205 2 LT1 211 2 0 17721 213 1 0 3 0.7900 0 6.2200 0 0 1660 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 39585947 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,#25/21 NEHRU ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1462438395 5213933333 EH9603 VENKATRAMAIAH 63 11TH CROSS 423108 13600 2 LT1 211 1 0 5660 7 1 0 3 1 -236 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 99999 100007201568 0 0 0 0 0 0 0 0 0 0 VENKATRAMAIAH,63 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462438436 5192933333 W3LG64524 ZAHEDA BEGUM 24/12, NEHRU ROAD 423108 12600 2 LT1 211 1 0 3976 94 1 0 3 0.7800 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2116268 0 0 0 2 0 0 0 0 0 0 ZAHEDA BEGUM,24/12, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462438374 5023933333 EH10812 K.SAMPANGI NO.24/32 6TH CROSS 423108 17300 2 LT1 211 1 0 6270 196 1 0 3 0.7900 -82 6.2800 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 9999999 A2103068 0 0 0 2 0 0 0 0 0 0 K.SAMPANGI,NO.24/32 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1462438407 5003933333 LG41327A ABDUL SALIM 55 423108 22000 2 LT1 211 0.3200 0 4284 89 1 0 3 0.5100 -35 0 0 0 440 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2100658 0 0 0 0 0 0 0 0 0 0 ABDUL SALIM,55 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462438466 4982933333 W3LG71543 ABDUL SALIM 24/15, 5TH CROSS 423108 22900 2 LT1 211 0.4800 0 13984 80 1 0 3 1 0 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 100000302451D 0 0 0 0 0 0 0 0 0 0 ABDUL SALIM,24/15, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462438401 4913933333 EH12837 B.P MURALI KRISHNA 25/2 NEHRU ROAD 423108 18600 2 LT1 211 1 0 674 7 1 0 3 0.9100 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 999 A2103530 0 0 0 0 0 0 0 0 0 0 B.P MURALI KRISHNA,25/2 NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1462438440 4892933333 W3LG49485 KAHMARTAJ NO.188, N G HALLI 423108 20500 2 LT1 211 0.4000 0 5598 109 1 0 3 0.7500 -10 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2116068 0 0 0 1 0 0 0 0 0 0 KAHMARTAJ,NO.188, N G HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1462438464 4882933333 W3LG73648 GULNAAZ 24/15, 2ND CROSS 423108 15900 2 LT1 211 0.4800 0 22814 178 1 0 3 1 722 3.0400 0 0 630 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000314128D 0 0 0 3 0 0 0 0 0 0 GULNAAZ,24/15, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1462438392 4813933333 EH13649 HANUMANTHARAYAPPA #24/26, NEHRU ROAD 423108 12200 2 LT1 211 2 0 416 24 1 0 3 0.9500 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2113088 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,#24/26, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 59.7600 66 2026-01-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462438432 4792933333 W3LG52957 THULASI RAMAN. NO.67 KUVEMPU NAGAR.N.G HALLI 423108 29200 2 LT1 211 0.2800 0 3052 272 1 0 3 0.9700 0 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2115667 0 0 0 1 0 0 0 0 0 0 THULASI RAMAN.,NO.67 KUVEMPU NAGAR.N.G HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1462438513 4767309002 W3LG105720 SHAMEEM KHATHUN #66 NEHRU ROAD KUVEMPUNAGAR BANGALORE 423108 27570 2 LT1 211 2 0 11855 228 1 0 3 0.9100 0 0 0 0 2630 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.2630 (ignore if paid) 0 1000000 53121629 0 0 0 1 0 0 0 0 0 0 SHAMEEM KHATHUN,#66 NEHRU ROAD KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1462438387 4713933333 EH13652 HANUMANTHRAYAPPA #24/26, NEHRU ROAD 423108 11800 2 LT1 211 2 0 2167 32 1 0 3 0.9900 24 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 9999999 A2113089 0 0 0 2 0 0 0 0 0 0 HANUMANTHRAYAPPA,#24/26, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462438438 4692933333 W3LG52179 MOHAMMED NAZIM NO.67/1.NEHRU ROAD KUVEMPUNAGAR. 423108 29700 2 LT1 211 0.4800 0 4909 84 1 0 3 0.8000 -45 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2115298 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZIM,NO.67/1.NEHRU ROAD KUVEMPUNAGAR. 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462438399 4613933333 EH14091 MUBEEN TAJ NO 24/43-1 NEHRU ROAD 2ND CROSS KUVEMPUNAGAR BANGALORE 423108 8900 2 LT1 211 3 0 2495 77 1 0 3 0.7900 43 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 9999999 A2117680 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,NO 24/43-1 NEHRU ROAD 2ND CROSS KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 67.2900 74 2024-11-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1462438386 4513933333 EH2583 KRISHNA NO.133, 32 CROSS 423108 24700 2 LT1 211 1.9800 0 8385 306 1 0 3 0.9600 0 7.6600 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2100653 0 0 0 3 0 0 0 0 0 0 KRISHNA,NO.133, 32 CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 151.7000 167 2023-10-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1462438518 4464771841 W3LG106636 ASLAM PASHA #30/4 6TH CROSS KUVEMPUNAGAR HOSAGUDDAHALLI 423108 19554 2 LT1 211 1 0 1138 33 1 0 3 0.9600 0 6.0500 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 1000000 53242194 0 0 0 5 0 0 0 0 0 0 ASLAM PASHA,#30/4 6TH CROSS KUVEMPUNAGAR HOSAGUDDAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5900 2 1462438372 4417114807 W3LG91997 IFFATH ULLA KHAN SHIRANI #24,3RD CROSS, NEW GUDDADAHALLI 423108 20007 2 LT1 211 2 0 34644 365 1 0 3 0.9800 2581 10.6600 0 0 4690 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.4690 (ignore if paid) 0 99999 BC2289146 0 0 0 3 0 0 0 0 0 0 IFFATH ULLA KHAN SHIRANI,#24,3RD CROSS, NEW GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 314.4200 0 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1462438405 4403933333 LG33796B HASEEN TAJ 68/1 NEHRU ROAD 423108 30300 2 LT1 211 0.2400 0 11667 168 1 0 3 0.9100 0 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2115296 0 0 0 2 0 0 0 0 0 0 HASEEN TAJ,68/1 NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1462438441 4392933333 W3LG64492 ASHRAF MALIK AND ZAHEER ANWAR #63 NEHRU ROAD KUVEMPUNAGAR BANGALORE 423108 25600 2 LT1 211 1 0 436 13 1 0 3 0.9800 -39 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2100656 0 0 0 0 0 0 0 0 0 0 ASHRAF MALIK AND ZAHEER ANWAR,#63 NEHRU ROAD KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1462438419 4303933333 LG35278A HANUMANTHARAYAPPA 26/26 423108 11600 2 LT1 211 0.2400 0 887 35 1 0 3 0.4900 0 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2113092 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,26/26 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1462438463 4282332971 W3LG91993 IFFATH ULLA KHAN SHIRANI #24,3RD CROSS, NEW GUDDADAHALLI 423108 20002 2 LT1 211 2 0 34556 432 1 0 3 0.9400 3406 14.0700 0 0 600 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2289142 0 0 0 2 0 0 0 0 0 0 IFFATH ULLA KHAN SHIRANI,#24,3RD CROSS, NEW GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 363.5000 0 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1462438598 4240601748 W3LG109505 KHALID JAMAL ZAHID JAMAL #25/19-3 5TH CROSS NEHRU ROAD NEW GUDDAHALLI 423108 23043 2 LT1 211 3 0 6766 226 1 0 3 0.8300 2046 8.4500 0 0 660 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.660 (ignore if paid) 0 0 3947905 0 0 0 2 0 0 0 0 0 0 KHALID JAMAL ZAHID JAMAL,#25/19-3 5TH CROSS NEHRU ROAD NEW GUDDAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2560 2 1462438471 4213933333 EH6984 ASHRAF MALIK AND ZAHEER ANWAR #63 NEHRU ROAD KUVEMPUNAGAR BANGALORE 423108 26000 2 LT1 211 2.3200 0 3832 82 1 0 3 0.8800 0 2.0900 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2100643 0 0 0 0 0 0 0 0 0 0 ASHRAF MALIK AND ZAHEER ANWAR,#63 NEHRU ROAD KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462438523 4192933333 W3LG63397 MD.MUSTAFA 70, NEHRU ROAD 423108 31500 2 LT1 211 1 0 6504 126 1 0 3 0.9400 -8 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2115679 0 0 0 1 0 0 0 0 0 0 MD.MUSTAFA,70, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1462438355 4112448910 W3LG106633 ASLAM PASHA #30/4 6TH CROSS KUVEMPUNAGAR HOSAGUDDAHALLI 423108 19551 2 LT1 211 2 0 6478 159 1 0 3 0.9300 0 1 0 0 750 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 53242193 0 0 0 4 0 0 0 0 0 0 ASLAM PASHA,#30/4 6TH CROSS KUVEMPUNAGAR HOSAGUDDAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1462438418 4083801183 W3LG97495 KHADAR KHAN SIRANI #5, MANJUNATH NAGAR 423108 19905 2 LT1 211 1 0 7041 72 1 0 3 0.9200 20 0 0 0 890 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2667943 0 0 0 0 0 0 0 0 0 0 KHADAR KHAN SIRANI,#5, MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 94.6700 104 2024-01-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462438459 4072583111 W3LG91994 IFFATH ULLA KHAN SHIRANI #24,3RD CROSS, NEW GUDDADAHALLI 423108 20003 2 LT1 211 2 0 15867 194 1 0 3 0.9700 0 10.6900 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 99999 BC2289143 0 0 0 2 0 0 0 0 0 0 IFFATH ULLA KHAN SHIRANI,#24,3RD CROSS, NEW GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1462438600 4023933333 EH11537 SRI KRISHNA 61, 423108 24500 2 LT1 211 1 0 2605 100 1 0 3 0.8700 11 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2100655 0 0 0 2 0 0 0 0 0 0 SRI KRISHNA,61, 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1462438380 4003933333 LG41328A ABDUL SALIM 5/1 12TH CRS P PURA 423108 22600 2 LT1 211 0.3200 0 3113 71 1 0 3 0.5700 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2116061 0 0 0 0 0 0 0 0 0 0 ABDUL SALIM,5/1 12TH CRS P PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462438394 3992933333 W3EH18247 THIMMEGOWDA BANGLORE 423108 18500 2 LT1 211 0.3400 1 1 0 1 0 3 1 295 1.9300 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 9999999 A2116275 0 0 0 0 0 0 0 0 0 0 THIMMEGOWDA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462438430 3982933333 W3LG71544 ABDUL SALIM 24/15, 5TH CROSS 423108 23000 2 LT1 211 0.4800 0 17152 64 1 0 3 1 -65 0 0 0 260 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000320778D 0 0 0 0 0 0 0 0 0 0 ABDUL SALIM,24/15, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462438458 3972136296 W3LG91221 RAHAMATHULLA KHAN #62 NEHRU ROAD KUVEM PUNAGAR 423108 24805 2 LT1 211 1 0 13795 117 1 0 3 0.9400 245 1.0600 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 99999 38594035 0 0 0 2 0 0 0 0 0 0 RAHAMATHULLA KHAN,#62 NEHRU ROAD KUVEM PUNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 173 190 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1462438354 3913933333 EH12838 B.P MURALI KRISHNA 25/2 NEHRU ROAD 423108 18700 2 LT1 211 1 0 785 0 1 0 3 1 -36 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2103536 0 0 0 0 0 0 0 0 0 0 B.P MURALI KRISHNA,25/2 NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462438396 3892933333 W3LG49486 KHAMARTAJ NO.188, N G HALLI 423108 20900 2 LT1 211 0.4000 0 4571 112 1 0 3 0.8600 0 0 0 0 870 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2116077 0 0 0 0 0 0 0 0 0 0 KHAMARTAJ,NO.188, N G HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1462438435 3882933333 W3LG73649 GULNAAZ 24/15, 2ND CROSS 423108 15800 2 LT1 211 0.4800 0 22435 155 1 0 3 1 1 1.3600 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 100000350815D 0 0 0 2 0 0 0 0 0 0 GULNAAZ,24/15, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1462438377 3813933333 EH13650 HANUMANTHRAYAPPA #24/26, NEHRU ROAD 423108 12300 2 LT1 211 2 0 260 65 1 0 3 0.9400 71 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2113099 0 0 0 2 0 0 0 0 0 0 HANUMANTHRAYAPPA,#24/26, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 3.5300 14 2026-02-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1462438409 3792933333 W3LG52958 THULASI RAMAN. NO.67 KUVEMPU NAGAR.N.G HALLI 423108 28800 2 LT1 211 0.2800 0 6239 129 1 0 3 0.7800 0 0 0 0 290 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2115288 0 0 0 0 0 0 0 0 0 0 THULASI RAMAN.,NO.67 KUVEMPU NAGAR.N.G HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1462438378 3713933333 EH13653 HANUMANTHRAYAPPA # 24/26, NEHRU ROAD 423108 12100 2 LT1 211 2 0 4296 154 1 0 3 0.9800 0 0 0 0 770 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2113085 0 0 0 2 0 0 0 0 0 0 HANUMANTHRAYAPPA,# 24/26, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 58.9100 65 2023-09-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1462438443 3692933333 W3LG52180 MOHAMMED NAZIM NO.67/1.NEHRU ROAD KUVEMPUNAGAR. 423108 29800 2 LT1 211 0.4800 0 3371 58 1 0 3 0.7900 -196 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2115293 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAZIM,NO.67/1.NEHRU ROAD KUVEMPUNAGAR. 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462438376 3613933333 EH14092 MUBEEN TAJ NO 24/43-1 NEHRU ROAD 2ND CROSS KUVEMPUNAGAR BANGALORE 423108 8600 2 LT1 211 2 0 254 10 1 0 3 0.7100 -182 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2117672 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,NO 24/43-1 NEHRU ROAD 2ND CROSS KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 6.2200 16 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462438403 3603933333 LG28404 ABDUL SALIM 116 423108 22200 2 LT1 211 0.2400 0 2618 89 1 0 3 0.7600 668 3.9600 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 9999999 A2116076 0 0 0 0 0 0 0 0 0 0 ABDUL SALIM,116 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462438647 3544955228 W3LG98628 ABDULLAH SAOUD #63/1, GUDDADAHALLI EXTN 423108 24003 2 LT1 211 1 0 9512 150 1 0 3 0.9000 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 999999 37902433 0 0 0 1 0 0 0 0 0 0 ABDULLAH SAOUD,#63/1, GUDDADAHALLI EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-08-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1462438371 3513933333 EH2584 KRISHNA 9 423108 24800 2 LT1 211 1.9800 0 2728 63 1 0 3 0.9300 0 3.2400 0 0 460 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2100644 0 0 0 1 0 0 0 0 0 0 KRISHNA,9 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1462438400 3502143119 W3LG84084 fIROZ KHAN AFROZ KHAN 62/1 NEHRU ROAD KUVEM PUNAGAR 423108 25103 2 LT1 211 0.4000 0 5376 8 1 0 3 1 226 1.9000 0 0 220 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007171370 0 0 0 1 0 0 0 0 0 0 fIROZ KHAN AFROZ KHAN,62/1 NEHRU ROAD KUVEM PUNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1462438404 3501430270 W3LG75179 KRISHNA #61 NEHRU ROAD 423108 24801 2 LT1 211 0.4800 0 20229 83 1 0 3 1 0 2.5200 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 999999 111112916068D 0 0 0 1 0 0 0 0 0 0 KRISHNA,#61 NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462438442 3489992737 W3EH25896 GULNAZ # 25/9, NEHRU ROAD, KUVEMP NAGAR, B.LORE 423108 15603 2 LT1 211 2 0 15480 67 1 0 3 1 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 6932262820D 0 0 0 0 0 0 0 0 0 0 GULNAZ,# 25/9, NEHRU ROAD, KUVEMP NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462438486 3471437305 W3LG98632 ABDULLAH SAOUD #63/1, GUDDADAHALLI EXTN 423108 24002 2 LT1 211 1 0 2605 34 1 0 3 0.7800 0 0 0 0 320 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.320 (ignore if paid) 0 999999 52309920 0 0 0 1 0 0 0 0 0 0 ABDULLAH SAOUD,#63/1, GUDDADAHALLI EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1462438373 3413933333 EH4740 RUDHRA RADYA 27/10 11TH CRS 423108 21400 2 LT1 211 3 0 3767 64 1 0 3 0.7700 273 2.4400 0 0 490 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2116065 0 0 0 1 0 0 0 0 0 0 RUDHRA RADYA,27/10 11TH CRS 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-08-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1462438410 3403933333 LG31254 MANSOOR PASHA 25/1 NEHRU ROAD KUVEMPUNAGAR BANGALORE 423108 27400 2 LT1 211 0.1600 0 14931 106 1 0 3 1 242 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 99999 100007246388 0 0 0 2 0 0 0 0 0 0 MANSOOR PASHA,25/1 NEHRU ROAD KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1462438447 3392933333 W3LG64493 ASHRAF MALIK AND ZAHEER ANWAR #63 NEHRU ROAD KUVEMPUNAGAR BANGALORE 423108 25700 2 LT1 211 1 0 985 15 1 0 3 0.8400 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2100646 0 0 0 0 0 0 0 0 0 0 ASHRAF MALIK AND ZAHEER ANWAR,#63 NEHRU ROAD KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462438568 3337851666 W3LG115471 ASIF EQBAL AND HASAN BASRI NO24/20, NEHRU ROAD KUVEMPUNAGAR 423108 14153 2 LT1 211 2 0 371 80 1 0 3 0.8900 1550 6.4300 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 999 8806980 0 0 0 1 0 0 0 0 0 0 ASIF EQBAL AND HASAN BASRI,NO24/20, NEHRU ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9580 2 1462438478 5373933333 W38SL048A AEE BMP BBMP SL W 137 423108 1 2 1LT6B-M 621 2.4000 0 25342 1641 1 0 3 1 172979 1448.6500 0 0 11900 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.11900 (ignore if paid) 0 9999999 A2408868 0 0 0 4 0 0 0 0 1 0 AEE BMP,BBMP SL W 137 0 2 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1462438496 5070114444 W38SL056A BMP BBMP SL W 120 423108 15 2 1LT6B-M 621 3.6000 0 47711 196 10 0 3 1 337470 2883.0600 0 0 16630 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 -5313 0 14002823 ASD to be paid:Rs.16630 (ignore if paid) 0 1000000 111117017049 0 0 0 2 0 0 0 0 1 0 BMP,BBMP SL W 120 0 8 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1462438388 4714922222 W38SL042A AEE,BMP BBMP SL W 139 423108 5 2 1LT6B-M 621 1.2000 0 13211 235 10 0 3 1 163420 1353.4300 0 0 26200 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.26200 (ignore if paid) 0 9999999 111115876426D 0 0 0 1 0 0 0 0 1 0 AEE,BMP,BBMP SL W 139 0 1.3000 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462438422 4500933333 W38SL045A BMP A 423108 1 2 1LT6B-M 621 2 0 23267 97 10 0 3 1 90487 749.7700 0 0 2160 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 111118238928 0 0 0 1 0 0 0 0 1 0 BMP,A 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1462438539 3551114444 W38SL040 BMP BBMP SL W 120 423108 4 2 1LT6B-M 621 5.0400 0 42052 564 1 0 3 0.5800 197585 1710.9000 0 0 16040 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.16040 (ignore if paid) 0 999999 52877614 0 0 0 3 0 0 0 0 1 0 BMP,BBMP SL W 120 0 9.3000 0 0 0 0 0 0 2026-03-02 0 10000921029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1462438425 3094933333 W38SL043 BMP K 423108 9 2 1LT6B-M 621 3.1200 0 383 29 1 0 3 0.9900 117484 1016.2500 0 0 6620 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.6620 (ignore if paid) 0 999999 70071917 0 0 0 0 0 0 0 0 1 0 BMP,K 0 5 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462438638 0153933333 W38SL076 BMP BBMP SL W 120 423108 3 2 1LT6B-M 621 3.1200 0 11971 430 1 0 3 1 78466 667.5000 0 0 9020 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.9020 (ignore if paid) 0 9999999 A2380483 0 0 0 1 0 0 0 0 1 0 BMP,BBMP SL W 120 0 6 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1462438507 1690856945 W3P6802 COMMISSIONER OF POLICE BANGALORE CITY NO-3341,KING PALACE ROAD,VINAYAKA NAGAR 423108 8 2 1LT6B-M 621 1 0 1155 313 1 0 3 0.7600 13467 110.0600 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 1000000 68233792 0 0 0 0 0 0 0 0 1 0 COMMISSIONER OF POLICE BANGALORE CITY,NO-3341,KING PALACE ROAD,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462438538 2856114444 W38SL040A BMP K 423108 12 2 1LT6B-M 621 6.9600 0 10150 1096 1 0 3 0.9900 129908 1094.3700 0 0 11440 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.11440 (ignore if paid) 0 999999 70071479 0 0 0 3 0 0 0 0 1 0 BMP,K 0 11 0 0 0 0 0 0 2026-03-02 0 10000921029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1462438358 6543603250 W3TP10973 IMTHIYAZ NO 25/11 NEHRU ROAD KUVEMPUNAGAR 423108 0 2 1LT7A 710 1 0 1048 0 1 0 3 0 -7732 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999 1B6520534697 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ,NO 25/11 NEHRU ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0.0100 2 1462438668 6703933333 LG25094 GANGA BHAI NO.24/12 423108 12913 2 LT3A 311 0.6200 0 8329 155 1 0 3 0.9700 2119 8.9200 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2113090 0 0 0 2 0 0 0 0 1 0 GANGA BHAI,NO.24/12 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462438456 6603933333 LG30001 KHADAR KHAN SIRANI # 5, MANJUNATHA NAGAR, B.LORE 423108 19900 2 LT3A 311 0.2400 0 7157 162 1 0 3 0.9500 -1 2.0200 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2116271 0 0 0 2 0 0 0 0 1 0 KHADAR KHAN SIRANI,# 5, MANJUNATHA NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1462438564 6062696722 W3LG90263 IFFATULLA KHAN SHIRANI #24, 3RD CROSS NEW GUDADHA HALLI 423108 20009 2 LT3A 311 4 0 103964 1476 1 0 3 0.8500 0 35.1500 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 999999 C233184 0 0 0 7 0 0 0 0 1 0 IFFATULLA KHAN SHIRANI,#24, 3RD CROSS NEW GUDADHA HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4900 2 1462438415 5703933333 LG25095A GANGA BHAI NO.24/12, 423108 12914 2 LT3A 311 0.2400 0 2 0 1 0 3 1 272 1.1500 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 999999 A2113087 0 0 0 0 0 0 0 0 1 0 GANGA BHAI,NO.24/12, 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462438431 5392933333 W3LG62831 ZAHEDA BEGUM 24/17, NEHRU ROAD 423108 12900 2 LT3A 311 4.2400 0 32530 361 1 0 3 0.9900 0 1.3300 0 0 600 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.600 (ignore if paid) 0 999999 C918867 0 0 0 2 0 0 0 0 1 0 ZAHEDA BEGUM,24/17, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1462438484 4058121000 W3LG74764 ABDUL BASITH ALIAS NAWAB #25/13, KUVEMPU NAGAR, GUDDADAHALLI. 423108 21802 2 LT3A 311 0.3200 0 12093 30 1 0 3 1 0 3.4800 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14002823 0 9999999 100000360232D 0 0 0 0 0 0 0 0 1 0 ABDUL BASITH ALIAS NAWAB,#25/13, KUVEMPU NAGAR, GUDDADAHALLI. 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1462438444 3592933333 W3LG57193 KHADAR KHAN SIRANI # 5, MANJUNATHA NAGAR, B.LORE 423108 19901 2 LT3A 311 0.4800 0 1979 89 1 0 3 0.8100 1902 12.0700 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14002823 0 9999999 A2116261 0 0 0 0 0 0 0 0 1 0 KHADAR KHAN SIRANI,# 5, MANJUNATHA NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462438398 3203933333 LG39644A S.FARITHA BANU NO-25/19-2 5TH CROSS NEHRU ROAD BLORE-26 423108 23800 2 LT3A 311 0.2400 0 109 2 1 0 3 1 0 1.6800 0 0 230 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14002823 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2100660 0 0 0 0 0 0 0 0 1 0 S.FARITHA BANU,NO-25/19-2 5TH CROSS NEHRU ROAD BLORE-26 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1462438541 2233219496 W3LG90264 IFFATULLA KHAN SHIRANI #24, 3RD CROSS NEW GUDADHA HALLI 423108 20005 2 LT3A 311 1 0 659 2 1 0 3 0.9900 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 999999 BC2209930 0 0 0 0 0 0 0 0 1 0 IFFATULLA KHAN SHIRANI,#24, 3RD CROSS NEW GUDADHA HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462438537 1934054789 W3LG98647 RELIANCE JIO INFOCOMM LTD #24/42, NEAR VENKATESHWARA SCHOOL 3RD CROSS NEW GUDDADA HALLI 423108 12919 2 LT3A 311 1 0 15966 212 1 0 3 0.9700 2 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 999999 BC2840600 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,#24/42, NEAR VENKATESHWARA SCHOOL 3RD CROSS NEW GUDDADA HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462438584 1213933333 LG11884 ASIF JAMAL NO-64 NEHRU ROAD KUVEMPU NAGAR NEW GUDDADA HALLI BLORE-26 423108 27000 2 LT3A 311 3 0 7456 232 1 0 3 0.7200 0 0 0 0 5590 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.5590 (ignore if paid) 0 9999999 A2115282 0 0 0 1 0 0 0 0 1 0 ASIF JAMAL,NO-64 NEHRU ROAD KUVEMPU NAGAR NEW GUDDADA HALLI BLORE-26 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1462438477 9991171124 W3LG91219 RAHAMATHULLA KHAN #62 NEHRU ROAD K UVEMPUNAGAR 423108 24806 2 LT1 211 1 0 9538 186 1 0 3 0.9300 0 0 0 0 960 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.960 (ignore if paid) 0 99999 38594033 0 0 0 3 0 0 0 0 0 0 RAHAMATHULLA KHAN,#62 NEHRU ROAD K UVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1462438476 9982933333 W3LG72280 S.BABU 24/20, NEHRU ROAD 423108 9000 2 LT1 211 1 0 24834 83 1 0 3 1 0 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 100000340223D 0 0 0 0 0 0 0 0 0 0 S.BABU,24/20, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462438560 9913933333 EH12857 HASEEN TAJ 68/1,NEHRU ROAD 423108 30100 2 LT1 211 1 0 6795 349 1 0 3 0.9700 0 7.4500 0 0 720 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2115284 0 0 0 2 0 0 0 0 0 0 HASEEN TAJ,68/1,NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1462438592 9903933333 LG21547 ABDUL BASU 12/1 423108 21800 2 LT1 211 0.3600 0 19309 139 1 0 3 0.7500 0 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 99999 39044191 0 0 0 1 0 0 0 0 0 0 ABDUL BASU,12/1 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 199.7500 200 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1462438624 9845046403 W3LG97494 KHADAR KHAN SIRANI #5, MANJUNATH NAGAR 423108 19902 2 LT1 211 1 0 19643 222 1 0 3 0.9200 0 0 0 0 4060 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 BC2667942 0 0 0 1 0 0 0 0 0 0 KHADAR KHAN SIRANI,#5, MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 203.6700 0 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1462438561 9813933333 EH12937 ASHRAF MALIK AND ZAHEER ANWAR #63 NEHRU ROAD KUVEMPUNAGAR BANGALORE 423108 26400 2 LT1 211 1 0 4577 74 1 0 3 0.9200 0 2.7900 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 9999999 A2103538 0 0 0 3 0 0 0 0 0 0 ASHRAF MALIK AND ZAHEER ANWAR,#63 NEHRU ROAD KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1462438595 9803933333 LG23472 T.SRINIVAS 25/16 423108 19100 2 LT1 211 0.3200 0 1779 50 1 0 3 0.8900 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2103524 0 0 0 2 0 0 0 0 0 0 T.SRINIVAS,25/16 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-09-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462438629 9791479290 W3LG85924 VENKATARAMAIAH #24/19 2ND CROSS NEW GUDDADA HALLI NEHRU ROAD 423108 13406 2 LT1 211 0.4800 0 7398 5 1 0 3 0.7200 -135 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 999999 37610204 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,#24/19 2ND CROSS NEW GUDDADA HALLI NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1462438503 9672416024 W3LG115469 ASIF EQBAL AND HASAN BASRI NO24/20,NEHRU ROAD KUVEMPUNAGAR 423108 14151 2 LT1 211 2 0 735 167 1 0 3 0.9500 2054 8.5200 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 999 8806978 0 0 0 2 0 0 0 0 0 0 ASIF EQBAL AND HASAN BASRI,NO24/20,NEHRU ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3790 2 1462438553 9613933333 EH14040 FAIZ AHMED GHULAM KHADER 25/2, 3RD CROSS 423108 33200 2 LT1 211 2 0 2889 44 1 0 3 0.7000 -176 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2116266 0 0 0 2 0 0 0 0 0 0 FAIZ AHMED GHULAM KHADER,25/2, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1462438627 9592933333 W3LG50283 VANAJA NO.65, NEHRU RD 423108 27550 2 LT1 211 0.2400 0 4336 181 1 0 3 0.9500 0 1 0 0 680 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2115671 0 0 0 2 0 0 0 0 0 0 VANAJA,NO.65, NEHRU RD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1462438622 9543933333 W3LG74482 GULNAZ 24/15, 3RD CROSS 423108 16001 2 LT1 211 0.4800 0 2664 111 1 0 3 0.8900 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2416701 0 0 0 2 0 0 0 0 0 0 GULNAZ,24/15, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1462438559 9513933333 EH14071 RAJARAM NO47/8,1ST MAIN 423108 10100 2 LT1 211 3 0 8573 185 1 0 3 0.9500 0 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2117661 0 0 0 2 0 0 0 0 0 0 RAJARAM,NO47/8,1ST MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462438589 9503933333 LG25973 A. NARAYANA NAYAR 24/49 423108 21300 2 LT1 211 1 0 1808 0 1 0 3 1 -170 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 100000295888DD 0 0 0 0 0 0 0 0 0 0 A. NARAYANA NAYAR,24/49 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462438607 9498034469 W3LG84085 fIROZ KHAN AFROZ KHAN 62/1 NEHRU ROAD KUVEM P UNAGAR 423108 25104 2 LT1 211 0.4000 0 16335 126 1 0 3 1 46 1 0 0 1420 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100007201223 0 0 0 0 0 0 0 0 0 0 fIROZ KHAN AFROZ KHAN,62/1 NEHRU ROAD KUVEM P UNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1462438522 9465121926 W3LG104191 JAVED AKTHER #4, 2ND CROSS, MANJUNATH NAGAR KUVEMPUNAGAR BANGALORE 423108 15531 2 LT1 211 2 0 4381 49 1 0 3 0.7700 10 0 0 0 770 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 53034456 0 0 0 0 0 0 0 0 0 0 JAVED AKTHER,#4, 2ND CROSS, MANJUNATH NAGAR KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1462438556 9413941587 W3LG115470 ASIF EQBAL AND HASAN BASRI NO24/20,NEHRU R OAD KUVEMPUNAGAR 423108 14152 2 LT1 211 2 0 77 4 1 0 3 0.9100 345 1.4600 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 999 8806979 0 0 0 0 0 0 0 0 0 0 ASIF EQBAL AND HASAN BASRI,NO24/20,NEHRU R OAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4230 2 1462438555 9413933333 EH15199 ABDUL KALAM AND MUDASSIR SHADAB #24/50 NEHARU ROAD KUVEMPU NAGAR BLORE 423108 33100 2 LT1 211 3 0 1444 20 1 0 3 0.8700 0 3.0400 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 9999999 A2103527 0 0 0 1 0 0 0 0 0 0 ABDUL KALAM AND MUDASSIR SHADAB,#24/50 NEHARU ROAD KUVEMPU NAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 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 0.6200 2 1462438588 9407251564 W3LG84083 fIROZ KHAN AFROZ KHAN #62/1 NEHRU ROAD KUVEMPUNAGAR 423108 25102 2 LT1 211 0 1 5643 37 1 0 3 1 196 1.3300 0 0 360 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007141132 0 0 0 1 0 0 0 0 0 0 fIROZ KHAN AFROZ KHAN,#62/1 NEHRU ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1462438628 9392933333 W3LG60880 MOHAMMED NAZIM 67/1, NEHRU ROAD 423108 30000 2 LT1 211 0.4800 0 3203 99 1 0 3 0.9500 -57 1.1300 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2115283 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZIM,67/1, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1462438557 9313933333 EH8368 RAJU 243 423108 31200 2 LT1 211 3 0 1246 82 1 0 3 0.9600 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2115675 0 0 0 2 0 0 0 0 0 0 RAJU,243 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1462438626 9292933333 W3LG64525 ZAHEDA BEGUM 24/12, NEHRU ROAD 423108 12700 2 LT1 211 1 0 5065 88 1 0 3 0.8900 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 999999 A2116278 0 0 0 3 0 0 0 0 0 0 ZAHEDA BEGUM,24/12, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1462438493 9281166457 W3LG91218 RAHAMATHULLA KHAN #62 NEHRU ROAD KUVEMPUNAGAR 423108 24807 2 LT1 211 2 0 8413 87 1 0 3 0.9000 0 2.3300 0 0 770 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 ASD to be paid:Rs.770 (ignore if paid) 0 99999 37716898 0 0 0 3 0 0 0 0 0 0 RAHAMATHULLA KHAN,#62 NEHRU ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1462438504 9275127063 W3LG98629 ABDULLAH SAOUD #63/1, GUDDADAHALLI EXTN 423108 24004 2 LT1 211 1 0 15752 227 1 0 3 0.9400 0 7.1200 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 999999 52309917 0 0 0 2 0 0 0 0 0 0 ABDULLAH SAOUD,#63/1, GUDDADAHALLI EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1462438573 9213933333 EH9411 ASIF JAMAL NO-64 NEHRU ROAD KUVEMPU NAGAR NEW GUDDADA HALLI BLORE-26 423108 26900 2 LT1 211 3 0 6366 197 1 0 3 0.9800 0 6.3500 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2113095 0 0 0 3 0 0 0 0 0 0 ASIF JAMAL,NO-64 NEHRU ROAD KUVEMPU NAGAR NEW GUDDADA HALLI BLORE-26 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1462438586 9203933333 LG37564 GOWRAMMA NO.25/5, NEHRU ROAD 423108 14700 2 LT1 211 0.4800 0 3473 118 1 0 3 0.6900 328 1.3800 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2114494 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.25/5, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1462438630 9192933333 W3LG63398 MD.MUSTAFA 70,NEHRU ROADY 423108 32300 2 LT1 211 1 0 6882 109 1 0 3 0.8400 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2115674 0 0 0 3 0 0 0 0 0 0 MD.MUSTAFA,70,NEHRU ROADY 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 216.1400 0 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1462438596 9103933333 LG39647 S.FARITHA BANU NO-25/19-2 5TH CROSS NEHRU ROAD BLORE-26 423108 24000 2 LT1 211 1 0 4266 100 1 0 3 0.9000 0 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2100654 0 0 0 2 0 0 0 0 0 0 S.FARITHA BANU,NO-25/19-2 5TH CROSS NEHRU ROAD BLORE-26 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1462438500 9023933333 EH10756 GOWRAMMA 1/4, 13TH CROSS 423108 14900 2 LT1 211 1 0 20451 98 1 0 3 1 3731 32.4600 0 0 6160 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 ASD to be paid:Rs.6160 (ignore if paid) 0 9999999 100000358601DD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,1/4, 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 363.6200 0 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462438536 9013933333 LG22692A SHABANA TAJ 25/1-9, 1, NEHRU ROAD KUVAMPU NAGAR,B.LORE-26 423108 16004 2 LT1 211 0.3200 0 2362 49 1 0 3 0.6300 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2114481 0 0 0 0 0 0 0 0 0 0 SHABANA TAJ,25/1-9, 1, NEHRU ROAD KUVAMPU NAGAR,B.LORE-26 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462438650 9003933333 LG42016 RATHANAMMA NO.5 NEHRU ROAD 423108 15500 2 LT1 211 0.4800 0 4923 151 1 0 3 0.9600 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2114484 0 0 0 3 0 0 0 0 0 0 RATHANAMMA,NO.5 NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1462438601 8992933333 W3EH16921 MOHAMMED NAZIM NO.67/1.NEHRU ROAD KUVEMPUNAGAR. 423108 29900 2 LT1 211 0 1 2300 62 1 0 3 0.9000 -4 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2115285 0 0 0 2 0 0 0 0 1 0 MOHAMMED NAZIM,NO.67/1.NEHRU ROAD KUVEMPUNAGAR. 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1462438532 8913933333 EH12858 HASEEN TAJ 68/1 NEHRU ROAD 423108 30200 2 LT1 211 1 0 2822 29 1 0 3 0.8100 -185 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2115299 0 0 0 0 0 0 0 0 0 0 HASEEN TAJ,68/1 NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1462438646 8903933333 LG21548 ABDUL BASHIR 25/13 423108 21700 2 LT1 211 0.3600 0 6342 143 1 0 3 0.8900 575 3.8100 0 0 520 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2116078 0 0 0 2 0 0 0 0 0 0 ABDUL BASHIR,25/13 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-08-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1462438597 8892933333 W3LG47979 FAIZ AHMED GHULAM KHADER NO.25/2, 3RD CROSS, 423108 33700 2 LT1 211 0.2400 0 8250 267 1 0 3 0.9500 0 4.1400 0 0 1100 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2116273 0 0 0 2 0 0 0 0 0 0 FAIZ AHMED GHULAM KHADER,NO.25/2, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1462438364 8882933333 W3LG73166 HASEEN TAJ 68/1, NEHRU ROAD 423108 30600 2 LT1 211 0.4800 0 16212 32 1 0 3 1 0 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 100000317355D 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,68/1, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1462438534 8813933333 EH12938 NARAYANANA NAIR 24/49 423108 21200 2 LT1 211 3 0 72 2 1 0 3 0.6600 -226 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2116062 0 0 0 0 0 0 0 0 0 0 NARAYANANA NAIR,24/49 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1462438649 8803933333 LG24052 YUNUS SHARIFF NO.25/6,NEHRU ROAD 423108 16600 2 LT1 211 0.3200 0 2015 36 1 0 3 0.7700 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2114497 0 0 0 0 0 0 0 0 0 0 YUNUS SHARIFF,NO.25/6,NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462438512 8613933333 EH14041 FAIZ AHMED GHULAM KHADER 124, M.B.CROSS 423108 33300 2 LT1 211 2 0 5211 67 1 0 3 0.8700 6 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2116263 0 0 0 1 0 0 0 0 0 0 FAIZ AHMED GHULAM KHADER,124, M.B.CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1462438661 8603933333 LG28188 GANGABAI 24/42 423108 13200 2 LT1 211 0.4800 0 2096 49 1 0 3 0.7700 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2113084 0 0 0 0 0 0 0 0 0 0 GANGABAI,24/42 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462438648 8598996815 W3LG109504 KHALID JAMAL ZAHID JAMAL #25/19-3 5TH CROSS NEHRU ROAD NEW GUDDAHALLI 423108 23042 2 LT1 211 3 0 8896 182 1 0 3 0.9500 0 0 0 0 1770 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.1770 (ignore if paid) 0 0 3947906 0 0 0 3 0 0 0 0 0 0 KHALID JAMAL ZAHID JAMAL,#25/19-3 5TH CROSS NEHRU ROAD NEW GUDDAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6220 2 1462438390 8543933333 W3LG74483 GULNAZ 24/15, 3RD CROSS 423108 16003 2 LT1 211 0.4800 0 11913 96 1 0 3 1 0 0 0 0 240 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111112811940D 0 0 0 1 0 0 0 0 0 0 GULNAZ,24/15, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462438426 8534301933 W3LG82158 GANGU BHAI #24/42 NEHRU ROAD MANJUNATHA NAGAR 423108 12917 2 LT1 211 0.4800 0 11625 105 1 0 3 1 0 0 0 0 780 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007172437 0 0 0 0 0 0 0 0 0 0 GANGU BHAI,#24/42 NEHRU ROAD MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1462438462 8513933333 EH11950 KUMARTAJ 9 423108 20800 2 LT1 211 1 0 3058 47 1 0 3 0.7800 -92 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2116073 0 0 0 1 0 0 0 0 0 0 KUMARTAJ,9 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1462438498 8503933333 LG29862 T.THIMMEGOWDHA NO 24/31 NEHARU ROAD 423108 18000 2 LT1 211 0.2400 0 3 0 1 0 3 1 295 1.9300 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 999999 100000318470DDD 0 0 0 0 0 0 0 0 0 0 T.THIMMEGOWDHA,NO 24/31 NEHARU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462438636 8413933333 EH15200 ABDUL KALAM AND MUDASSIR SHADAB #24/50 NEHARU ROAD KUVEMPU NAGAR BLORE 423108 32700 2 LT1 211 3 0 2250 31 1 0 3 0.9700 2 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2115662 0 0 0 1 0 0 0 0 0 0 ABDUL KALAM AND MUDASSIR SHADAB,#24/50 NEHARU ROAD KUVEMPU NAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1462438664 8313933333 EH8369 RAJU 21 1ST CROSS 423108 30800 2 LT1 211 3 0 2528 87 1 0 3 0.8400 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2115666 0 0 0 0 0 0 0 0 0 0 RAJU,21 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462438574 8292933333 W3LG64491 ASHRAF MALIK AND ZAHEER ANWAR #63 NEHRU ROAD KUVEMPUNAGAR BANGALORE 423108 25500 2 LT1 211 1 0 918 30 1 0 3 0.9900 0 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 9999999 A2103540 0 0 0 0 0 0 0 0 0 0 ASHRAF MALIK AND ZAHEER ANWAR,#63 NEHRU ROAD KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462438531 8238354556 W3LG93142 ABDUL RAHAMAN #25/21 NEHRU ROAD KUVEMPUNAGAR 423108 10206 2 LT1 211 2 0 26748 229 1 0 3 0.8700 0 1 0 0 3240 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 39585946 0 0 0 2 0 0 0 0 0 0 ABDUL RAHAMAN,#25/21 NEHRU ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 330.1700 0 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1462438666 8218705484 W3EH25897 GULNAZ # 25/9, NEHRU ROAD, KUVEMP NAGAR, B.LORE 423108 15604 2 LT1 211 2 0 12312 69 1 0 3 1 516 4.1100 0 0 440 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 4654972885D 0 0 0 1 0 0 0 0 0 0 GULNAZ,# 25/9, NEHRU ROAD, KUVEMP NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1462438656 8203933333 LG37565 GOWRAMMA NO.25/5, NEHRU ROAD 423108 14800 2 LT1 211 0.4800 0 3837 136 1 0 3 0.8600 0 2.2000 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 9999999 A2114489 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO.25/5, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1462438576 8192933333 W3LG63402 MD.MUSTAFA 70,NEHRU ROADY 423108 32400 2 LT1 211 1 0 15662 151 1 0 3 0.8700 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2115663 0 0 0 1 0 0 0 0 0 0 MD.MUSTAFA,70,NEHRU ROADY 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 196.9400 200 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1462438578 8189538330 W3LG91220 RAHAMATHULLA KHAN #62 NEHRU ROAD KUVEMPUNA GAR 423108 24804 2 LT1 211 1 0 9044 96 1 0 3 0.8200 0 1 0 0 920 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.920 (ignore if paid) 0 99999 38594034 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA KHAN,#62 NEHRU ROAD KUVEMPUNA GAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1462438653 8103933333 LG39654A RATHANAMMA NO 12/1,5TH CROSS 423108 15400 2 LT1 211 0.2400 0 8757 200 1 0 3 0.8800 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2114487 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,NO 12/1,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 198.0900 200 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1462438575 8092933333 W3LG65401 S.THULASIRAMAN 6, KUVEMPUNAGAR 423108 28600 2 LT1 211 0.2400 0 1863 42 1 0 3 0.8200 9 1 0 0 220 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2115294 0 0 0 0 0 0 0 0 0 0 S.THULASIRAMAN,6, KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462438585 8085369283 W3LG91995 IFFATH ULLA KHAN SHIRANI #24,3RD CROSS, NEW GUDDADAHALLI 423108 20004 2 LT1 211 2 0 18942 145 1 0 3 0.9800 0 13.4100 0 0 520 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2289144 0 0 0 2 0 0 0 0 0 0 IFFATH ULLA KHAN SHIRANI,#24,3RD CROSS, NEW GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1462438545 8023933333 EH10803 GANGA BHAI NO.24/42, 423108 12911 2 LT1 211 1 0 4706 58 1 0 3 0.8900 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2113082 0 0 0 0 0 0 0 0 0 0 GANGA BHAI,NO.24/42, 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462438609 7982933333 W3LG69974 GOWRAMMA 25/5,NEHRU ROAD 423108 15100 2 LT1 211 0.4800 0 14657 105 1 0 3 1 2 3.7100 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 9999999 100000327780D 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,25/5,NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-11-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1462438643 7913933333 EH12859 HASEEN TAJ 68/1 NEHRU ROAD 423108 30500 2 LT1 211 1 0 6693 194 1 0 3 0.9700 0 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2115295 0 0 0 2 0 0 0 0 0 0 HASEEN TAJ,68/1 NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1462438548 7903933333 LG23597A VENKATARAMAIH 12 423108 14000 2 LT1 211 0.2800 0 2609 0 1 0 3 1 -989 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2114500 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIH,12 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462438581 7892933333 W3LG47980 FAIZ AHMED GHULAM KHADER NO.25/2, 3RD CROSS, 423108 33600 2 LT1 211 0.2400 0 11063 423 1 0 3 0.9200 0 0 0 0 1920 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 A2116272 0 0 0 3 0 0 0 0 0 0 FAIZ AHMED GHULAM KHADER,NO.25/2, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1462438608 7882933333 W3LG73167 HASEEN TAJ 68/1, NEHRU ROAD 423108 30700 2 LT1 211 0.4800 0 5975 225 1 0 3 0.9600 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 3984226 0 0 0 2 0 0 0 0 0 0 HASEEN TAJ,68/1, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6650 2 1462438511 7854096276 W3LG76824 GULNAZ # 25/9, NEHRU ROAD, KUVEMP NAGAR, B.LORE 423108 15601 2 LT1 211 1 0 13576 72 1 0 3 1 0 1.6800 0 0 640 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 6777549267D 0 0 0 1 0 0 0 0 0 0 GULNAZ,# 25/9, NEHRU ROAD, KUVEMP NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462438641 7813933333 EH13646 HANUMANTHRAYAPPA #24/26, NEHRU ROAD 423108 11500 2 LT1 211 2 0 770 50 1 0 3 0.9600 0 1 0 0 210 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2113086 0 0 0 1 0 0 0 0 0 0 HANUMANTHRAYAPPA,#24/26, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-01-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1462438551 7803933333 LG24053A YUNUS SHARIFF NO.25/6, NEHRU RD 423108 16700 2 LT1 211 0.3200 0 1180 29 1 0 3 0.7100 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2106866 0 0 0 0 0 0 0 0 0 0 YUNUS SHARIFF,NO.25/6, NEHRU RD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 11.6800 22 2023-10-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462438579 7792933333 W3LG52954 THULASI RAMAN. NO.67 KUVEMPU NAGAR.N.G HALLI 423108 29000 2 LT1 211 0.2800 0 7779 102 1 0 3 0.8200 1 0 0 0 2590 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 A2115292 0 0 0 0 0 0 0 0 0 0 THULASI RAMAN.,NO.67 KUVEMPU NAGAR.N.G HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1462438644 7713933333 EH13582 SHABANA TAJ 25/1-9, 1, NEHRU ROAD KUVAMPU NAGAR,B.LORE-26 423108 16100 2 LT1 211 3 0 5313 134 1 0 3 0.8700 90 0 0 0 0 4231 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 2009-12-01 A2114488 0 0 0 3 0 0 0 0 0 0 SHABANA TAJ,25/1-9, 1, NEHRU ROAD KUVAMPU NAGAR,B.LORE-26 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1462438637 7613933333 EH14042 VIJAYAMMA.C.S. 25/2, 3RD CROSS 423108 33400 2 LT1 211 2 0 23490 453 1 0 3 1 3063 12.5700 0 0 1210 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 110000861334 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA.C.S.,25/2, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 239.4200 0 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1462438654 7605144306 W3LG114607 MANSOOR PASHA NO 25/1 NEHRU ROAD KUVEMPUNAGAR 423108 27401 2 LT1 211 1 0 478 29 1 0 3 0.9700 0 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 1000000 BD1168068 0 0 0 1 0 0 0 0 0 0 MANSOOR PASHA,NO 25/1 NEHRU ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1462438547 7603933333 LG28189 GANGABAI 116 423108 12912 2 LT1 211 0.4800 0 5260 186 1 0 3 0.7800 0 3.6800 0 0 1320 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 40 0 14002823 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2113083 0 0 0 2 0 0 0 0 0 0 GANGABAI,116 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1462438525 7543933333 W3LG74290 VEDAMMA 9/1, NEHRU ROAD 423108 14201 2 LT1 211 0.4800 0 13676 23 1 0 3 1 -6 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 100000335944D 0 0 0 0 0 0 0 0 0 0 VEDAMMA,9/1, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462438640 7513933333 EH11951 KUMARTAJ NO47/8, 1ST MAIN J.J.R NAGAR 423108 20400 2 LT1 211 3 0 6211 181 1 0 3 0.9800 -7 4.4700 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999 A2116064 0 0 0 4 0 0 0 0 0 0 KUMARTAJ,NO47/8, 1ST MAIN J.J.R NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1462438546 7503933333 LG29863 T.THIMMEGOWDHA NO 24/31 NEHARU ROAD 423108 18100 2 LT1 211 0.2400 0 1022 34 1 0 3 0.7900 0 2.2700 0 0 380 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2116265 0 0 0 1 0 0 0 0 0 0 T.THIMMEGOWDHA,NO 24/31 NEHARU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1462438645 7413933333 EH15201 ABDUL KALAM AND MUDASSIR SHADAB #24/50 NEHARU ROAD KUVEMPU NAGAR BLORE 423108 32800 2 LT1 211 3 0 1634 5 1 0 3 0.7200 -141 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2103535 0 0 0 0 0 0 0 0 0 0 ABDUL KALAM AND MUDASSIR SHADAB,#24/50 NEHARU ROAD KUVEMPU NAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462438582 7392933333 W3LG62239 YOUNUSS SHARIFF 25/6, NEHRU ROAD 423108 17000 2 LT1 211 0.4800 0 27 0 1 0 3 1 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2103061 0 0 0 1 0 0 0 0 0 0 YOUNUSS SHARIFF,25/6, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462438642 7213933333 LG10041 ABDUL BASU 24- 5A 423108 21500 2 LT1 211 0.3600 0 5797 85 1 0 3 0.9300 0 2.3900 0 0 440 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2116079 0 0 0 1 0 0 0 0 0 0 ABDUL BASU,24- 5A 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462438412 2692933333 W3LG47672 S M PASHA NO.32/1,M NAGAR 423108 9500 2 LT1 211 0.2400 0 947 193 1 0 3 0 806 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 999999 A2117679 0 0 0 0 0 0 0 0 0 0 S M PASHA,NO.32/1,M NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 76.9600 85 2026-01-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1462438437 2674269522 W3LG83890 SHABANA TAJ #25/9-1,NEHRU ROAD,KUVEMPUNAGAR 423108 16201 2 LT1 211 0.5000 0 3750 30 1 0 3 1 274 1.9400 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 99999 100007273923 0 0 0 2 0 0 0 0 0 0 SHABANA TAJ,#25/9-1,NEHRU ROAD,KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1462438367 2603933333 LG28405 ABDUL SALIM 116 423108 22300 2 LT1 211 0.2800 0 1976 52 1 0 3 0.7200 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2116072 0 0 0 0 0 0 0 0 0 0 ABDUL SALIM,116 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462438381 2592933333 W3LG57030 THIMMEGOWDA BANGALORE 423108 18300 2 LT1 211 0.4800 0 414 59 1 0 3 0.8100 1313 8.5200 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 9999999 A2116264 0 0 0 1 0 0 0 0 0 0 THIMMEGOWDA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462438632 2513933333 EH15013 S.FARITHA BANU NO-25/19-2 5TH CROSS NEHRU ROAD BLORE-26 423108 23900 2 LT1 211 3 0 3396 72 1 0 3 0.6500 -445 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2100649 0 0 0 0 0 0 0 0 0 0 S.FARITHA BANU,NO-25/19-2 5TH CROSS NEHRU ROAD BLORE-26 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462438353 2509799216 W3LG93144 ABDUL RAHAMAN #25/21 NEHRU ROAD KUVEMPUNAGAR 423108 10204 2 LT1 211 2 0 10111 109 1 0 3 0.9700 -63 0 0 0 830 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BD0914353 0 0 0 2 0 0 0 0 0 0 ABDUL RAHAMAN,#25/21 NEHRU ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1462438660 2434933775 W3LG94631 RUKHSANA BANU #7, NEHRU ROAD KUVEMPU NAGAR BAPUJI NAGAR 423108 15301 2 LT1 211 1 0 3797 22 1 0 3 0.9200 -10 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 99999 51142974 0 0 0 1 0 0 0 0 0 0 RUKHSANA BANU,#7, NEHRU ROAD KUVEMPU NAGAR BAPUJI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1462438614 2413933333 EH15197 ABDUL KALAM AND MUDASSIR SHADAB #24/50 NEHARU ROAD KUVEMPU NAGAR BLORE 423108 32900 2 LT1 211 3 0 6988 159 1 0 3 0.9400 533 3.1500 0 0 580 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2103531 0 0 0 2 0 0 0 0 0 0 ABDUL KALAM AND MUDASSIR SHADAB,#24/50 NEHARU ROAD KUVEMPU NAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1462438473 2403933333 LG31255 MANSOOR PASHA 25/1 NEHRU ROAD KUVEMPUNAGAR BANGALORE 423108 27300 2 LT1 211 0.1600 0 3741 43 1 0 3 0.7500 0 1 0 0 700 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2103532 0 0 0 0 0 0 0 0 0 0 MANSOOR PASHA,25/1 NEHRU ROAD KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1462438510 2392933333 W3LG64494 ASHRAF MALIK AND ZAHEER ANWAR #63 NEHRU ROAD KUVEMPUNAGAR BANGALORE 423108 25800 2 LT1 211 1 0 1214 27 1 0 3 0.9400 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2100652 0 0 0 0 0 0 0 0 0 0 ASHRAF MALIK AND ZAHEER ANWAR,#63 NEHRU ROAD KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462438677 2308832132 W3LG84086 fIROZ KHAN AFROZ KHAN 62/1 NEHRU ROAD KUVE MPUNAGAR 423108 25101 2 LT1 211 0.4000 0 9111 10 1 0 3 1 -17 0 0 0 650 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007197853 0 0 0 0 0 0 0 0 0 0 fIROZ KHAN AFROZ KHAN,62/1 NEHRU ROAD KUVE MPUNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1462438363 2303933333 LG37931 YUNUS SHARIFF NO.25/6, NEHRUE ROAD 423108 16400 2 LT1 211 0.4400 0 2099 68 1 0 3 0.7500 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2103073 0 0 0 1 0 0 0 0 0 0 YUNUS SHARIFF,NO.25/6, NEHRUE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1462438517 2240297885 W3LG109508 KHALID JAMAL ZAHID JAMAL #25/19-3 5TH CROSS NEHRU ROAD NEW GUDDAHALLI 423108 23044 2 LT1 211 2 0 1821 52 1 0 3 0.8100 -111 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 0 3947904 0 0 0 2 0 0 0 0 0 0 KHALID JAMAL ZAHID JAMAL,#25/19-3 5TH CROSS NEHRU ROAD NEW GUDDAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1280 2 1462438356 2203933333 LG39645A S.FARITHA BANU NO-25/19-2 5TH CROSS NEHRU ROAD BLORE-26 423108 23500 2 LT1 211 1 0 8931 227 1 0 3 0.9400 2267 1.4700 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2100650 0 0 0 3 0 0 0 0 0 0 S.FARITHA BANU,NO-25/19-2 5TH CROSS NEHRU ROAD BLORE-26 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 195.9200 200 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1462438369 2192933333 W3LG63401 MD.MUSTAFA 70, NEHRU ROAD 423108 31900 2 LT1 211 1 0 3993 98 1 0 3 0.9600 15 1.8300 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 9999999 A2115672 0 0 0 3 0 0 0 0 0 0 MD.MUSTAFA,70, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1462438662 2126222188 W3LG75562 VEDAMMA #9/1 MANJUNATHANAGAR NEHARU RD 423108 14207 2 LT1 211 0.4800 0 9125 127 1 0 3 1 1821 11.4100 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 999999 111112680255D 0 0 0 1 0 0 0 0 0 0 VEDAMMA,#9/1 MANJUNATHANAGAR NEHARU RD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1462438368 2092933333 W3LG70529 PASHA.S.M 32/1.M.NAGAR 423108 9800 2 LT1 211 0.4800 0 6214 40 1 0 3 0.7700 210 1.1300 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 99999 38588912 0 0 0 2 0 0 0 0 0 0 PASHA.S.M,32/1.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1462438461 2058121000 W3LG74923 VEDAMMA #9/1, NEHRU RD, KUVEMPU NAGAR. 423108 14203 2 LT1 211 0.4800 0 7730 79 1 0 3 1 442 1.9600 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 100000360989D 0 0 0 1 0 0 0 0 0 0 VEDAMMA,#9/1, NEHRU RD, KUVEMPU NAGAR. 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462438613 2009083503 W3LG106635 ASLAM PASHA #30/4 6TH CROSS KUVEMPUNAGAR HOSAGUDDAHALLI 423108 19553 2 LT1 211 2 0 278 8 1 0 3 0.9800 0 1.8400 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 1000000 53242199 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,#30/4 6TH CROSS KUVEMPUNAGAR HOSAGUDDAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1462438359 2003933333 LG41325 ABDUL SALIM 42 423108 22400 2 LT1 211 0.2400 0 1520 18 1 0 3 0.9800 128 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 9999999 A2116080 0 0 0 1 0 0 0 0 0 0 ABDUL SALIM,42 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462438370 1992933333 W3EH16572 K SAMPANGI NO.24/32, 6TH CRS,MANJUNATH NAGAR, 423108 17200 2 LT1 211 2 0 10684 209 1 0 3 0.9600 -5 19.0400 0 0 0 4231 2026-03-02 3 0 0 2026-02-02 3 0 0 20 0 14002823 0 9999999 2009-12-01 A2106879 0 0 0 3 0 0 0 0 0 0 K SAMPANGI,NO.24/32, 6TH CRS,MANJUNATH NAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 280.1300 0 2025-03-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1462438602 1913933333 EH12163 S.B.BABU NO. 24/20 HOSA GUDDADAHALI 423108 9100 2 LT1 211 1 0 5646 103 1 0 3 0.9300 0 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2117671 0 0 0 1 0 0 0 0 0 0 S.B.BABU,NO. 24/20 HOSA GUDDADAHALI 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1462438617 1910158151 W3LG83891 SHABANA TAJ #25/9-1,NEHRU ROAD,KUVEMPUNAGAR 423108 16202 2 LT1 211 0.5000 0 10770 88 1 0 3 1 -160 0 0 0 410 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007267982 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,#25/9-1,NEHRU ROAD,KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462438384 1892933333 W3LG49488 KHAMARTAJ NO.188, N G HALLI 423108 21000 2 LT1 211 0.4000 0 3936 85 1 0 3 0.9400 182 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2116074 0 0 0 2 0 0 0 0 0 0 KHAMARTAJ,NO.188, N G HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1462438439 1864835121 W3LG98631 ABDULLAH SAOUD #63/1, GUDDADAHALLI EXTN 423108 24006 2 LT1 211 1 0 11766 99 1 0 3 0.9600 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 999999 52309919 0 0 0 2 0 0 0 0 0 0 ABDULLAH SAOUD,#63/1, GUDDADAHALLI EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-08-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1462438383 1792933333 W3LG52243 T.THIMMEGOWDHA NO 24/31 NEHARU ROAD 423108 17800 2 LT1 211 0.2000 0 153 0 1 0 3 1 -38 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2116276 0 0 0 0 0 0 0 0 0 0 T.THIMMEGOWDHA,NO 24/31 NEHARU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462438434 1769553006 W3LG93145 ABDUL RAHAMAN #25/21 NEHRU ROAD KUVEMPUNAGAR 423108 10203 2 LT1 211 2 0 27538 267 1 0 3 0.9100 0 7.6200 0 0 3160 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 39585949 0 0 0 3 0 0 0 0 0 0 ABDUL RAHAMAN,#25/21 NEHRU ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1462438565 1720258379 W3LG94630 RUKHSANA BANU #7, NEHRU ROAD KUVEMPU NAGAR BAPUJI NAGAR 423108 15300 2 LT1 211 1 0 12903 121 1 0 3 0.8300 285 1.2700 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 99999 51142975 0 0 0 2 0 0 0 0 0 0 RUKHSANA BANU,#7, NEHRU ROAD KUVEMPU NAGAR BAPUJI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462438599 1713933333 EH14659 YUNUS SHARIFF NO.25/6, NEHRU ROAD 423108 16300 2 LT1 211 1 0 1644 41 1 0 3 0.9200 -75 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2114486 0 0 0 1 0 0 0 0 0 0 YUNUS SHARIFF,NO.25/6, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1462438508 1692933333 W3LG47673 S M PASHA NO.32/1, M NAGAR 423108 9700 2 LT1 211 0.2400 0 11472 185 1 0 3 1 904 3.9700 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 99999 100007191500 0 0 0 2 0 0 0 0 0 0 S M PASHA,NO.32/1, M NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1462438494 1600601655 W3LG75180 KRISHNA #61 NEHRU ROAD 423108 24802 2 LT1 211 0.4800 0 5157 33 1 0 3 1 534 2.7000 0 0 440 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111112916069D 0 0 0 1 0 0 0 0 0 0 KRISHNA,#61 NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462438509 1592933333 W3LG57031 THIMMEGOWDA BANGLORE 423108 18400 2 LT1 211 0.4800 0 2 0 1 0 3 1 295 1.9300 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 9999999 A2116274 0 0 0 0 0 0 0 0 0 0 THIMMEGOWDA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462438673 1513933333 EH15014 S.FARITHA BANU NO-25/19-2 5TH CROSS NEHRU ROAD BLORE-26 423108 23700 2 LT1 211 3 0 5206 110 1 0 3 0.9400 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2100651 0 0 0 2 0 0 0 0 0 0 S.FARITHA BANU,NO-25/19-2 5TH CROSS NEHRU ROAD BLORE-26 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462438552 1440374174 W3EH25895 GULNAZ # 25/9, NEHRU ROAD, KUVEMP NAGAR, B.LORE 423108 15602 2 LT1 211 2 0 11753 59 1 0 3 1 46 1 0 0 210 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 9563236085D 0 0 0 0 0 0 0 0 0 0 GULNAZ,# 25/9, NEHRU ROAD, KUVEMP NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462438583 1430031174 W3LG109506 KHALID JAMAL ZAHID JAMAL #25/19-3 5TH CROSS NEHRU ROAD NEW GUDDAHALLI 423108 23040 2 LT1 211 3 0 4747 144 1 0 3 0.9000 534 2.1800 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 0 3947908 0 0 0 2 0 0 0 0 0 0 KHALID JAMAL ZAHID JAMAL,#25/19-3 5TH CROSS NEHRU ROAD NEW GUDDAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0740 2 1462438675 1413933333 EH7569 MANSOOR PASHA 25/1 NEHRU ROAD KUVEMPUNAGAR BANGALORE 423108 27200 2 LT1 211 2 0 4692 167 1 0 3 0.9000 0 3.1700 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 8722037 0 0 0 3 0 0 0 0 0 0 MANSOOR PASHA,25/1 NEHRU ROAD KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 281.9700 0 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9310 2 1462438587 1313933333 EH6661 ASIF JAMAL NO-64 NEHRU ROAD KUVEMPU NAGAR NEW GUDDADA HALLI BLORE-26 423108 26800 2 LT1 211 3 0 1840 101 1 0 3 0.9100 0 3.5900 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2115300 0 0 0 1 0 0 0 0 0 0 ASIF JAMAL,NO-64 NEHRU ROAD KUVEMPU NAGAR NEW GUDDADA HALLI BLORE-26 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1462438605 1309573619 W3LG105721 SHAMEEM KHATHUN #66 NEHRU ROAD KUVEMPUNAGAR BANGALORE 423108 27580 2 LT1 211 2 0 4145 97 1 0 3 0.8500 0 0 0 0 240 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 53121630 0 0 0 3 0 0 0 0 0 0 SHAMEEM KHATHUN,#66 NEHRU ROAD KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1462438470 1293461891 W3LG109507 KHALID JAMAL ZAHID JAMAL #25/19-3 5TH CROSS NEHRU ROAD NEW GUDDAHALLI 423108 23041 2 LT1 211 3 0 483 123 1 0 3 0.9300 0 19.9600 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 0 3947907 0 0 0 2 0 0 0 0 0 0 KHALID JAMAL ZAHID JAMAL,#25/19-3 5TH CROSS NEHRU ROAD NEW GUDDAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3190 2 1462438633 1203933333 LG39646C S.FARITHA BANU NO 12/1,5TH CROSS 423108 23600 2 LT1 211 1 0 2485 28 1 0 3 0.8000 1 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2100641 0 0 0 0 0 0 0 0 0 0 S.FARITHA BANU,NO 12/1,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1462438611 1106969802 W3LG80989 MOHAMMED ALAM, MOHAMMED FAISAL #30/3,2ND MAIN ROAD,NEHRU ROAD,O.G.HALLY,B-26 423108 15201 2 LT1 211 0.4800 0 16366 145 1 0 3 0.9500 440 1.8400 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 99999 111112935239 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALAM, MOHAMMED FAISAL,#30/3,2ND MAIN ROAD,NEHRU ROAD,O.G.HALLY,B-26 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1462438615 1103933333 LG41950 S.THULASI RAMAN NO.6 MYSORE ROAD 423108 29300 2 LT1 211 0.4800 0 630 35 1 0 3 0.8400 267 1.4700 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 9999999 A2115669 0 0 0 0 0 0 0 0 0 0 S.THULASI RAMAN,NO.6 MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 6.7600 17 2024-03-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462438676 1092933333 W3EH23241 PASHA.S.M 32/1.M.NAGAR 423108 9900 2 LT1 211 0.2400 1 5664 168 1 0 3 1 0 3.7500 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 100000329903D 0 0 0 1 0 0 0 0 0 0 PASHA.S.M,32/1.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462438542 1058121000 W3LG74924 VEDAMMA #9/1, NEHRU RD, KUVEMPU NAGAR. 423108 14204 2 LT1 211 0.4800 0 15313 73 1 0 3 1 239 1.8300 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 999999 100000340603DD 0 0 0 1 0 0 0 0 0 0 VEDAMMA,#9/1, NEHRU RD, KUVEMPU NAGAR. 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1462438680 0992933333 W3LG44324 MUBEEN TAJ NO 24/43-1 NEHRU ROAD 2ND CROSS KUVEMPUNAGAR BANGALORE 423108 8800 2 LT1 211 0.4800 0 184 8 1 0 3 0.9400 -16 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2117674 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,NO 24/43-1 NEHRU ROAD 2ND CROSS KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 3.6900 14 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462438591 0913933333 EH12936 ASHRAF MALIK AND ZAHEER ANWAR #63 NEHRU ROAD KUVEMPUNAGAR BANGALORE 423108 26300 2 LT1 211 1 0 233 6 1 0 3 0.3900 -89 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2100659 0 0 0 0 0 0 0 0 0 0 ASHRAF MALIK AND ZAHEER ANWAR,#63 NEHRU ROAD KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462438631 0903933333 LG23471 T.SRINIVAS 25/16 423108 19300 2 LT1 211 0.3200 0 8513 173 1 0 3 0.9300 0 2.5200 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2103534 0 0 0 2 0 0 0 0 0 0 T.SRINIVAS,25/16 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462438639 0843581633 W3LG82157 GANGU BHAI #24/42 NEHRU ROAD MANJUNATHA NAGAR 423108 12918 2 LT1 211 0.3600 0 7583 14 1 0 3 1 1 0 0 0 870 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100007160225 0 0 0 0 0 0 0 0 0 0 GANGU BHAI,#24/42 NEHRU ROAD MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462438635 0803933333 LG25598A VENKATARAMAIH 167 423108 14100 2 LT1 211 0.1600 0 565 4 1 0 3 0.7900 34 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2114490 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIH,167 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 21.2800 31 2023-10-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1462438492 0792933333 W3LG52244 T.THIMMEGOWDHA NO 24/31 NEHRU ROAD, KUVEMPUNAGAR 423108 17900 2 LT1 211 0.2000 0 93 0 1 0 3 1 295 1.9300 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 9999999 A2116280 0 0 0 0 0 0 0 0 0 0 T.THIMMEGOWDHA,NO 24/31 NEHRU ROAD, KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462438603 0713933333 EH14093 MUBEEN TAJ NO 24/43-1 NEHRU ROAD 2ND CROSS KUVEMPUNAGAR BANGALORE 423108 8700 2 LT1 211 2 0 6506 154 1 0 3 0.8000 0 1 0 0 1310 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A2117673 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,NO 24/43-1 NEHRU ROAD 2ND CROSS KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1462438495 0692933333 W3LG48510 MEMUNNISA NO.88, MANJUNATH NAGAR, 423108 31300 2 LT1 211 0.2400 0 5504 114 1 0 3 0.9100 0 1.2700 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 40 0 14002823 0 9999999 A2115665 0 0 0 2 0 0 0 0 0 0 MEMUNNISA,NO.88, MANJUNATH NAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462438527 0676404230 W3LG97496 KHADAR KHAN SIRANI #5, MANJUNATH NAGAR 423108 19904 2 LT1 211 1 0 23050 184 1 0 3 0.9900 2258 9.4700 0 0 1330 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC2667944 0 0 0 4 0 0 0 0 0 0 KHADAR KHAN SIRANI,#5, MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 2 1462438526 0674807652 W3LG91998 IFFATH ULLA KHAN SHIRANI #24,3RD CROSS, NEW GUDDADAHALLI 423108 20008 2 LT1 211 2 0 42539 547 1 0 3 0.9900 -2 34.5100 0 0 1050 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2289147 0 0 0 5 0 0 0 0 0 0 IFFATH ULLA KHAN SHIRANI,#24,3RD CROSS, NEW GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 479.7500 0 2023-08-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5100 2 1462438606 0613933333 EH14070 RAJARAM 4TH MAIN 423108 10000 2 LT1 211 3 0 7313 201 1 0 3 0.8500 0 1 0 0 580 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2117667 0 0 0 2 0 0 0 0 0 0 RAJARAM,4TH MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1462438604 0513933333 EH15198 ABDUL KALAM AND MUDASSIR SHADAB #24/50 NEHARU ROAD KUVEMPU NAGAR BLORE 423108 33000 2 LT1 211 3 0 4999 107 1 0 3 0.7800 0 5.8400 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 9999999 A2103523 0 0 0 2 0 0 0 0 0 0 ABDUL KALAM AND MUDASSIR SHADAB,#24/50 NEHARU ROAD KUVEMPU NAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1462438658 0505676407 W3LG104192 JAVED AKTHER #4, 2ND CROSS, MANJUNATH NAGAR KUVEMPUNAGAR BANGALORE 423108 15530 2 LT1 211 0 3 1802 15 1 0 3 0.9900 0 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 1000000 53034459 0 0 0 3 0 0 0 0 0 0 JAVED AKTHER,#4, 2ND CROSS, MANJUNATH NAGAR KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1462438625 0413933333 EH8367 RAJU NO.149, 3RD CROSS, 423108 31100 2 LT1 211 3 0 2734 56 1 0 3 0.9700 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2115676 0 0 0 1 0 0 0 0 0 0 RAJU,NO.149, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1462438502 0392933333 W3EH20293 ZAHEDA BEGUM 24/12, NEHRU ROAD 423108 12800 2 LT1 211 1 0 891 0 1 0 3 1 0 6.8900 0 0 270 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100000319632DDD 0 0 0 0 0 0 0 0 0 0 ZAHEDA BEGUM,24/12, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462438528 0384552642 W3LG91992 IFFATH ULLA KHAN SHIRANI #24,3RD CROSS, NEW GUDDADAHALLI 423108 20001 2 LT1 211 2 0 13432 124 1 0 3 0.9800 144 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 99999 BC2289141 0 0 0 2 0 0 0 0 0 0 IFFATH ULLA KHAN SHIRANI,#24,3RD CROSS, NEW GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-09-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1462438663 0309482480 W3LG91222 RAHAMATHULLA KHAN #62 NEHRU ROAD KUVEM PUNAGAR 423108 24803 2 LT1 211 1 0 11028 147 1 0 3 0.9000 -10 1.4800 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 99999 38594036 0 0 0 2 0 0 0 0 0 0 RAHAMATHULLA KHAN,#62 NEHRU ROAD KUVEM PUNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 176 194 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1462438678 0303933333 LG38421A K.RADHAKRISHNA NO.12 423108 24400 2 LT1 211 0.2400 0 4563 28 1 0 3 0.9700 604 3.8600 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 9999999 A2100657 0 0 0 0 0 0 0 0 0 0 K.RADHAKRISHNA,NO.12 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1462438681 0302834011 W3LG82159 GANGU BHAI #24/42 NEHRU ROAD MANJUNATH NAGAR 423108 12916 2 LT1 211 0.4800 0 13695 172 1 0 3 1 0 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 99999 100007178789 0 0 0 1 0 0 0 0 0 0 GANGU BHAI,#24/42 NEHRU ROAD MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1462438506 0292933333 W3EH19962 MD.MUSTAFA 70, NEHRU ROAD 423108 32200 2 LT1 211 0 1 2619 62 1 0 3 0.8400 0 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 9999999 A2115670 0 0 0 2 0 0 0 0 1 0 MD.MUSTAFA,70, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462438544 0273286335 W3EH25898 GULNAZ # 25/9, NEHRU ROAD, KUVEMP NAGAR, B.LORE 423108 15605 2 LT1 211 1 0 8822 54 1 0 3 1 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 5999193998D 0 0 0 1 0 0 0 0 0 0 GULNAZ,# 25/9, NEHRU ROAD, KUVEMP NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1462438634 0113933333 LG19388 RAJU 12/1 423108 30900 2 LT1 211 0.3600 0 390 15 1 0 3 0.8800 -16 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2115678 0 0 0 1 0 0 0 0 0 0 RAJU,12/1 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1462438474 0103933333 LG40768A T.SRINIVAS Q-52 423108 19500 2 LT1 211 0.4800 0 2762 57 1 0 3 0.8200 -152 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2103528 0 0 0 0 0 0 0 0 0 0 T.SRINIVAS,Q-52 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462438505 0092474752 W3LG105722 SHAMEEM KHATHUN #66 NEHRU ROAD KUVEMPUNAGAR BANGALORE 423108 27590 2 LT1 211 2 0 1567 41 1 0 3 0.8700 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 1000000 53121631 0 0 0 1 0 0 0 0 0 0 SHAMEEM KHATHUN,#66 NEHRU ROAD KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1462438667 0058121000 W3LG74925 VEDAMMA #9/1, NEHRU RD, KUVEMPU NAGAR. 423108 14202 2 LT1 211 0.4800 0 10669 33 1 0 3 1 -67 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 100000334839D 0 0 0 1 0 0 0 0 0 0 VEDAMMA,#9/1, NEHRU RD, KUVEMPU NAGAR. 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462438590 0023933333 EH12856 HASEEN TAJ 68/1,NEHRU ROAD 423108 30400 2 LT1 211 1 0 14283 283 1 0 3 0.9400 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2115297 0 0 0 2 0 0 0 0 0 0 HASEEN TAJ,68/1,NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 274.9800 0 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1462438616 0013933333 LG21546A ABDUL BASU 12/1 423108 21600 2 LT1 211 0.3600 0 7897 80 1 0 3 1 -1567 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 99999 100007198326 0 0 0 2 0 0 0 0 0 0 ABDUL BASU,12/1 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1462438543 9751987481 W3P5612 GANGU BAI #24/42 NEHRU ROAD MANJUNATH NAGAR 423108 12910 2 LT5 511 0.2400 4 29151 221 1 0 3 0.4300 0 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 999999 C0092587 0 0 0 1 0 0 0 0 1 0 GANGU BAI,#24/42 NEHRU ROAD MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1462438357 8982933333 W3P4990 KHADAR KHAN SIRANI 5, MANJUNATHNAGAR 423108 20000 2 LT5 511 0 10 183650 963 1 0 3 0.9200 0 2.3100 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 999999 C213523 0 0 0 8 0 0 0 0 1 0 KHADAR KHAN SIRANI,5, MANJUNATHNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5500 2 1462438533 8492933333 W3P2193 SAYED REWAZ AHAMAD NO. 12-1, NEHARU ROAD 423108 21900 2 LT5 511 8 10 33063 2010 1 0 3 0.9900 13365 54.6400 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 23509194 0 0 0 13 0 0 0 0 1 0 SAYED REWAZ AHAMAD,NO. 12-1, NEHARU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.9100 2 1462438577 7492933333 W3P2991 GANGUBHAI NO. 24-42, NEHARU ROAD 423108 13405 2 LT5 511 4.2400 4 14442 302 1 0 3 0.8700 0 0 0 0 1080 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.1080 (ignore if paid) 0 0 E031124 0 0 0 2 0 0 0 0 1 0 GANGUBHAI,NO. 24-42, NEHARU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1462438479 6492933333 W3P3821 N.RAJARAM NO.2031 423108 10200 2 LT5 511 0 5 130 8 1 0 3 0.7800 0 1 0 0 430 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.430 (ignore if paid) 0 999999 23510829 0 0 0 0 0 0 0 0 1 0 N.RAJARAM,NO.2031 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1670 2 1462438488 6292933333 W3P3806 IMTHIYAZ NO.2101 423108 12500 2 LT5 511 6.2000 2 3156 210 1 0 3 0.9600 0 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 23510884 0 0 0 3 0 0 0 0 1 0 IMTHIYAZ,NO.2101 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5870 2 1462438460 6200857162 W3P6046 SHARJEEL SAHAR ANSARI #25/1-1 NEHRU ROAD KUVEMPU NAGAR 423108 27506 2 LT5 511 0.2500 5 7847 123 1 0 3 0.9900 0 1.9700 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 999999 C797054 0 0 0 1 0 0 0 0 1 0 SHARJEEL SAHAR ANSARI,#25/1-1 NEHRU ROAD KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1462438465 4984496382 W3LG93147 ABDUL RAHAMAN #25/21 NEHRU ROAD KUVEMPUNAGAR 423108 10201 2 LT5 511 8 0 108306 1354 1 0 3 0.9800 0 1 0 0 2050 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 C751604 0 0 0 8 0 0 0 0 1 0 ABDUL RAHAMAN,#25/21 NEHRU ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2800 2 1462438569 3538245344 W3P6403 SHAMEEM KHATHUN #66 NEHRU ROAD KUVEMPUNAGAR BANGALORE 423108 27560 2 LT5 511 0 10 29691 1036 1 0 3 0.9600 0 0 0 0 1770 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.1770 (ignore if paid) 0 0 E100935 0 0 0 10 0 0 0 0 1 0 SHAMEEM KHATHUN,#66 NEHRU ROAD KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4800 2 1462438472 1603933333 LG30931 MOHAMMED NAZIM #67/1 NEHRU ROAD KUVEMPU NAGARA BANGALORE 423108 29400 2 LT5 511 2.0900 0 16113 82 1 0 3 0 466 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 99999 100000344635D 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAZIM,#67/1 NEHRU ROAD KUVEMPU NAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1462438529 1268206067 W3P6107 ABDULLAH SAOUD #63/1, GUDDADAHALLI EXTN 423108 24001 2 LT5 511 0 5 96061 975 1 0 3 0.9900 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 99999 C920391 0 0 0 10 0 0 0 0 1 0 ABDULLAH SAOUD,#63/1, GUDDADAHALLI EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3200 2 1462438501 0492933333 W3P3784 K.SAMPANGI NO.24/32 6TH CROSS 423108 17500 2 LT5 511 0.2800 1 12511 298 1 0 3 0.8300 0 9.7800 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2106874 0 0 0 2 0 0 0 0 1 0 K.SAMPANGI,NO.24/32 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1462438612 7278849837 W3P5906 AEE PANCHAYAT RAJ ENGG SUBDIVISION BBMP WS W 134 423108 5 2 1LT6A-M 611 0 5 1343 3 1 0 3 1 128439 435.8000 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 999999 111111836264D 0 0 0 0 0 0 0 0 1 0 AEE PANCHAYAT RAJ ENGG SUBDIVISION,BBMP WS W 134 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1462438659 6571358143 W3P6858 AEE BWSSB BINNY PETE NEAR RAILWAY GATE 423108 0 2 1LT6A-M 611 1 0 600 0 1 0 3 1 8776 73.6900 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 999 1B9383692620 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,BINNY PETE NEAR RAILWAY GATE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462438411 6123114444 W3P3680 AEE BWSSB BBMP WS W 134 423108 10 2 1LT6A-M 611 0 3 12861 498 1 0 3 0.7100 480875 2001.6300 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 99999 C952695 0 0 0 12 0 0 0 0 1 0 AEE BWSSB,BBMP WS W 134 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.9800 2 1462438567 5545918811 W3P5498 AEE BBMP BBMP WS W 122 423108 11 2 1LT6A-M 611 0 7.5000 45023 37 1 0 3 0.8500 251354 1499.3700 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 99999 C237386 0 0 0 5 0 0 0 0 1 0 AEE BBMP,BBMP WS W 122 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7300 2 1462438391 5407819904 W3P5396 AEE BBMP BBMP WS W 134 423108 2 2 1LT6A-M 611 0 7.5000 9006 0 1 0 3 0.1500 372624 1980.6200 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 999999 C0057958 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BBMP WS W 134 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462438562 4747889541 W3P6361 AEE PANCHAYAT RAJ ENGINEERING DIVISION WARD 121 BINNYPET BANGALORE 423108 15 2 1LT6A-M 611 0 6 2194 1 1 0 3 1 83646 607.4700 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 999999 E076532 0 0 0 0 0 0 0 0 1 0 AEE PANCHAYAT RAJ ENGINEERING DIVISION,WARD 121 BINNYPET BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462438563 4743922222 W3P4806 AEE,BWSSB BWSSB WS W 121 423108 15 2 1LT6A-M 611 0 10 16251 53 1 0 3 1 798933 3796.8300 0 0 1820 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.1820 (ignore if paid) 0 0 111114692318 0 0 0 1 0 0 0 0 1 0 AEE,BWSSB,BWSSB WS W 121 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462438514 3659347429 W3P5495 AEE BBMP BBMP WS W 134 423108 12 2 1LT6A-M 611 0 7.5000 37243 17 1 0 3 0.8500 323010 1829.9400 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 999999 E033089 0 0 0 7 0 0 0 0 1 0 AEE BBMP,BBMP WS W 134 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3400 2 1462438516 3460200979 W3P5452 BBMP AEE BBMP WS W 122 423108 6 2 1LT6A-M 611 0 5 2573 0 1 0 3 1 197347 1158.1500 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 999999 C257494 0 0 0 0 0 0 0 0 1 0 BBMP AEE,BBMP WS W 122 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462438618 1253933333 W3P4266 AEE,BWSSB BWSSB WS W 134 423108 1 2 1LT6A-M 611 0 2 4637 1 1 0 3 1 404310 1766.5600 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 999999 111111843923 0 0 0 0 0 0 0 0 1 0 AEE,BWSSB,BWSSB WS W 134 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462438594 0913114444 W3P4268 AEE BMP BBMP WS W 122 423108 15 2 1LT6A-M 611 0 4 12723 584 1 0 3 0.8800 1645979 6786.2500 0 0 5600 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.5600 (ignore if paid) 0 9999999 C275639 0 0 0 9 0 0 0 0 1 0 AEE BMP,BBMP WS W 122 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6100 2 1462438524 0876655978 W3P6357 AEE BBMP 8TH MAIN SHAMANNA GARDEN 423108 3 2 1LT6A-M 611 5 0 9036 158 1 0 3 0.7700 140557 1045.2600 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 0 E077277 0 0 0 8 0 0 0 0 1 0 AEE BBMP,8TH MAIN SHAMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5200 2 1462438521 9663831460 W3TP10823 ZUBEDA BEGUM AND AYESHA BEGUM NO-24/43,NEHRU ROAD,KUVEMPUNAGAR,NEW GUDDADAHALLI 423108 0 2 1LT7A 710 5 0 8667 1140 1 0 3 0.9100 0 81.5800 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999 8650890 0 0 0 10 0 0 0 0 0 0 ZUBEDA BEGUM AND AYESHA BEGUM,NO-24/43,NEHRU ROAD,KUVEMPUNAGAR,NEW GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6440 2 1462438665 8219577133 W3TP10826 IMTIYAZ PASHA NO-29/1,NEHARU ROAD,KUVEMPUNAGAR 423108 0 2 1LT7A 710 5 0 460 18 1 0 3 0.8700 0 9.1300 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 1000000 8708162 0 0 0 3 0 0 0 0 0 0 IMTIYAZ PASHA,NO-29/1,NEHARU ROAD,KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1462438429 8850933333 W38SL01A BMP K 423108 6 2 1LT6B-M 621 4.3200 0 4115 86 10 0 3 1 63296 523.0600 0 0 2720 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 52988980 0 0 0 2 0 0 0 0 1 0 BMP,K 0 4 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462438362 8682098301 W3SL6597 AEE BBMP KARMIKA ADDL 423108 12 2 1LT6B-M 621 3 0 49599 1239 1 0 3 1 123815 1038.0400 0 0 32190 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.32190 (ignore if paid) 0 100000 111120621813 0 0 0 4 0 0 0 0 1 0 AEE BBMP,KARMIKA ADDL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1462438572 8090933333 W38SL14MHM BMP BBMP SL W 121 423108 4 2 1LT6B-M 621 4 0 29307 573 1 0 3 0.5000 84519 711.5400 0 0 9420 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 -26178 0 14002823 ASD to be paid:Rs.9420 (ignore if paid) 0 99999 52988968 0 0 0 1 0 0 0 0 1 0 BMP,BBMP SL W 121 0 9 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1462438571 6262933333 W38SLMH34 BMP A 423108 15 2 1LT6B-M 621 4 0 36815 533 1 0 3 1 36236 253.5700 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 99999 100000337570D 0 0 0 1 0 0 0 0 1 0 BMP,A 0 7 0 0 0 0 0 0 2026-03-02 0 10000921100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462438482 6090933333 W38SLHM14 BMP BBMP SL W 423108 8 2 1LT6B-M 621 1 0 9916 152 6 0 3 0.9600 125255 1062.6800 0 0 13470 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.13470 (ignore if paid) 0 99999 52988939 0 0 0 0 0 0 0 0 1 0 BMP,BBMP SL W 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1462438453 5701933333 W38SL03 BMP BBMP SL W 134 423108 13 2 1LT6B-M 621 5.7600 0 20621 10 10 0 3 1 62204 536.8300 0 0 10260 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.10260 (ignore if paid) 0 999999 111115874734D 0 0 0 0 0 0 0 0 1 0 BMP,BBMP SL W 134 0 8 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462438402 3303933333 LG37930 YUNUS SHARIFF NO.25/6, NEHRU ROAD 423108 16500 2 LT1 211 0.9600 0 1966 79 1 0 3 0.8800 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2106337 0 0 0 2 0 0 0 0 0 0 YUNUS SHARIFF,NO.25/6, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1462438382 3213933333 EH6985 ASHRAF MALIK AND ZAHEER ANWAR #63 NEHRU ROAD KUVEMPUNAGAR BANGALORE 423108 25900 2 LT1 211 2.3200 0 7682 176 1 0 3 0.7600 29 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 9999999 A2103539 0 0 0 1 0 0 0 0 0 0 ASHRAF MALIK AND ZAHEER ANWAR,#63 NEHRU ROAD KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1462438423 3192933333 W3LG63400 MD.MUSTAFA 70, NEHRU ROAD 423108 31800 2 LT1 211 1 0 2844 30 1 0 3 0.9700 -95 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2115673 0 0 0 0 0 0 0 0 0 0 MD.MUSTAFA,70, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462438424 3092933333 W3LG70528 PASHA.S.M 32/1.M.NAGAR 423108 9600 2 LT1 211 0.4800 0 9325 100 1 0 3 1 0 3.2000 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 100000333530D 0 0 0 0 0 0 0 0 0 0 PASHA.S.M,32/1.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462438540 3058121000 W3LG74765 ABDUL BASITH ALIAS NAWAB #25/13, KUVEMPU NAGAR, GUDDADAHALLI. 423108 21801 2 LT1 211 0.3200 0 23808 186 1 0 3 1 0 4.5400 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 100000315698D 0 0 0 1 0 0 0 0 0 0 ABDUL BASITH ALIAS NAWAB,#25/13, KUVEMPU NAGAR, GUDDADAHALLI. 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1462438379 3023933333 EH11538 SRI KRISHNA 61, NYROAD 423108 24600 2 LT1 211 1 0 3424 68 1 0 3 0.7900 -34 0 0 0 510 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2100642 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA,61, NYROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1462438413 3003933333 LG41329 ABDUL SALIM NO.30/4, NEHRU ROAD 423108 22100 2 LT1 211 0.4800 0 1299 37 1 0 3 0.7600 23 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2116070 0 0 0 0 0 0 0 0 0 0 ABDUL SALIM,NO.30/4, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462438454 2992933333 W3EH17259 SRINIVAS NO.25/16,NEHRU ROAD,MANJUNATH NAGAR 423108 19200 2 LT1 211 0 1 4113 102 1 0 3 0.9100 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2103529 0 0 0 2 0 0 0 0 1 0 SRINIVAS,NO.25/16,NEHRU ROAD,MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1462438467 2982933333 W3EH23643 ABDUL SALIM 24/15, 5TH CROSS 423108 22700 2 LT1 211 1 0 3546 75 1 0 3 0.9400 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 10000 53309268 0 0 0 1 0 0 0 0 0 0 ABDUL SALIM,24/15, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1462438375 2913933333 EH12839 B.P MURALI KRISHNA 25/2 NEHRU ROAD 423108 18800 2 LT1 211 0 0.5000 2252 14 1 0 3 0.9600 -156 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2103525 0 0 0 0 0 0 0 0 1 0 B.P MURALI KRISHNA,25/2 NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462438408 2903933333 LG23470A T.SRINIVAS 12 423108 19400 2 LT1 211 0.3200 0 2131 50 1 0 3 0.9300 -6 0 0 0 370 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2103533 0 0 0 1 0 0 0 0 0 0 T.SRINIVAS,12 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1462438448 2895585256 W3LG109503 KHALID JAMAL ZAHID JAMAL #25/19-3 5TH CROSS NEHRU ROAD NEW GUDDAHALLI 423108 23045 2 LT1 211 6 0 11494 366 1 0 3 0.9400 0 1.2900 0 0 590 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.590 (ignore if paid) 0 100000 3386117 0 0 0 9 0 0 0 0 0 0 KHALID JAMAL ZAHID JAMAL,#25/19-3 5TH CROSS NEHRU ROAD NEW GUDDAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7800 2 1462438446 2895341308 W3LG106634 ASLAM PASHA #30/4 6TH CROSS KUVEMPUNAGAR HOSAGUDDAHALLI 423108 19552 2 LT1 211 2 0 7735 182 1 0 3 1 403 0 0 0 1320 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 53242197 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,#30/4 6TH CROSS KUVEMPUNAGAR HOSAGUDDAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 133.1400 146 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1462438445 2892933333 W3LG49487 KHAMARTAJ NO.188, N G HALLI 423108 20600 2 LT1 211 0.4000 0 3034 4 1 0 3 0.5600 -119 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2116066 0 0 0 0 0 0 0 0 0 0 KHAMARTAJ,NO.188, N G HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462438535 2854650107 W3LG75563 VEDAMMA #9/1 NEHRU ROAD 423108 14208 2 LT1 211 0.4800 0 4091 1 1 0 3 1 0 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 999999 111112680256D 0 0 0 0 0 0 0 0 0 0 VEDAMMA,#9/1 NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462438566 2838454214 W3LG88309 SAMPANGI.K #24/32 1ST CROSS MANJUNATH NAGAR 423108 17701 2 LT1 211 1 0 4496 102 1 0 3 0.9500 0 1.6000 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 99999 BC2173568 0 0 0 0 0 0 0 0 0 0 SAMPANGI.K,#24/32 1ST CROSS MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462438361 2813933333 EH13651 HANUMANTHRAYAPPA # 24/26, NEHRU ROAD 423108 11700 2 LT1 211 2 0 2709 167 1 0 3 0.9700 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2113100 0 0 0 1 0 0 0 0 0 0 HANUMANTHRAYAPPA,# 24/26, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 1.7700 12 2025-12-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1462438389 2792933333 W3LG48447 MOHAMMED NAZIM NO.67,M NAGAR 423108 29500 2 LT1 211 0.2400 0 1252 24 1 0 3 0.5800 -288 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2116267 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZIM,NO.67,M NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1462438570 2723229810 W3LG96604 SHARJEEL SAHAR ANSARI #25/1-1 NEHRU ROAD KUVEMPU NAGAR 423108 27504 2 LT1 211 1 0 1196 11 1 0 3 0.9500 3201 24.6500 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002823 0 999999 52111839 0 0 0 2 0 0 0 0 0 0 SHARJEEL SAHAR ANSARI,#25/1-1 NEHRU ROAD KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1462438672 2713933333 EH13643 ASIF JAMAL NO-64 NEHRU ROAD KUVEMPU NAGAR NEW GUDDADA HALLI BLORE-26 423108 26500 2 LT1 211 2 0 3198 56 1 0 3 0.9700 0 2.3700 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 9999999 A2115281 0 0 0 0 0 0 0 0 0 0 ASIF JAMAL,NO-64 NEHRU ROAD KUVEMPU NAGAR NEW GUDDADA HALLI BLORE-26 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1462438515 8816785074 W3LG95441 SHAKEEL AHMED #25/24, 7TH CROSS, NEHRU ROAD, KUVEMPU NAGAR 423108 31401 2 LT3A 311 0.5000 0 6280 56 1 0 3 0.9100 0 3.4000 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14002823 0 999999 51805600 0 0 0 1 0 0 0 0 1 0 SHAKEEL AHMED,#25/24, 7TH CROSS, NEHRU ROAD, KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1462438393 8765101251 W3LG96605 SHARJEEL SAHAR ANSARI #25/1-1 NEHRU ROAD KUVEMPU NAGAR 423108 27505 2 LT3A 311 1 0 3040 20 1 0 3 0.9800 0 0 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 999999 52111840 0 0 0 1 0 0 0 0 1 0 SHARJEEL SAHAR ANSARI,#25/1-1 NEHRU ROAD KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1462438671 7473151638 W3LG93146 ABDUL RAHAMAN #25/21 NEHRU ROAD KUVEMPUNAGAR 423108 10202 2 LT3A 311 2 0 10109 118 1 0 3 0.9700 0 1 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 999999 39585950 0 0 0 2 0 0 0 0 1 0 ABDUL RAHAMAN,#25/21 NEHRU ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1462438610 7280706263 W3LG97493 KHADAR KHAN SIRANI #5, MANJUNATH NAGAR 423108 19903 2 LT3A 311 2 0 15986 42 1 0 3 0.9600 0 1.7500 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002823 0 999999 BC2667941 0 0 0 1 0 0 0 0 1 0 KHADAR KHAN SIRANI,#5, MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000921518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1462438520 6831414331 W3LG105173 ASLAM PASHA #30/4, 6TH CROSS, NEHRU ROAD, KUVEMPUNAGAR HOSAGUDDAHALLI 423108 19550 2 LT3A 311 7.5000 0 12447 166 1 0 3 0.9700 0 35.2600 0 0 0 4231 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14002823 0 0 E075602 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,#30/4, 6TH CROSS, NEHRU ROAD, KUVEMPUNAGAR HOSAGUDDAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2