1446871592 4333227000 C4EH15252 MUNISONNAPPA ARABIC COLLEGE SHAMPURA 433214 3900 3 LT1 211 3 0 1665 0 1 0 3 1 3004 29.5400 0 0 1610 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100003027170D 0 0 0 0 0 0 0 0 0 0 MUNISONNAPPA,ARABIC COLLEGE SHAMPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871478 4223662645 MSC5EH38765 OLIVEO BUILDERS 6#24 1 ST MAIN ROAD 433214 70 3 LT1 211 3 0 3265 67 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 1000000 53301424 0 0 0 2 0 0 0 0 0 0 OLIVEO BUILDERS,6#24 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446871487 8571427000 C5EH234 MOHAMMED HUSSAIAN NO.22,3RD X AMBEDEKAR LAYOUT 433214 4280 3 LT1 211 3 0 13333 141 1 0 3 0.9200 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 32718770 0 0 0 4 0 0 0 0 0 0 MOHAMMED HUSSAIAN,NO.22,3RD X AMBEDEKAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59 65 2025-05-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1446871815 8505530928 C5EH39183 K AMALANATHAN #2 6 SHAMPURA MAIN ROAD 433214 3500 3 LT1 211 2 0 2599 66 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 100000 67528970 0 0 0 6 0 0 0 0 0 0 K AMALANATHAN,#2 6 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7000 2 1446871900 8483989812 C5EH30868 PILLAPPA PADMA NO 26/1, NEW NO 3 7, SHAMPURA EAST, 433214 3170 3 LT1 211 2 0 9825 128 1 0 3 0.9700 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 BC2412524 0 0 0 2 0 0 0 0 0 0 PILLAPPA PADMA,NO 26/1, NEW NO 3 7, SHAMPURA EAST, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446871513 8467525047 C5LG42664 ANWAR SHAUKATH ALI NO 10, SHAMPUR , 433214 2900 3 LT1 211 1 0 10535 44 1 0 3 0.8600 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 37611238 0 0 0 2 0 0 0 0 0 0 ANWAR SHAUKATH ALI,NO 10, SHAMPUR , 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446871557 8442355476 MSC5EH39479 JUNAID PASHA #03 MARY A STREET 433214 270 3 LT1 211 10 0 33417 1002 1 0 3 0.9900 0 0 0 0 9140 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.9140 (ignore if paid) 0 100000 3389023 0 0 0 8 0 0 0 0 0 0 JUNAID PASHA,#03 MARY A STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6900 2 1446871727 8431716984 C5LG56372 NAJMUNNISSA NO 03 K G HALLI 433214 1660 3 LT1 211 1 0 1831 79 1 0 3 0.9000 0 20.8300 0 0 1050 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 69998518 0 0 0 2 0 0 0 0 0 0 NAJMUNNISSA,NO 03 K G HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446871793 8394327000 C5LG26795 ANITHA RAVI NO-18,3RD MAIN ROAD,AMBEDKAR L/O, K B SANDRA,ByLORE. 433214 4590 3 LT1 211 1 0 3780 22 1 0 3 1 0 0 0 0 190 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100003007349D 0 0 0 1 0 0 0 0 0 0 ANITHA RAVI,NO-18,3RD MAIN ROAD,AMBEDKAR L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-12-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446871472 8374717000 3EEH5977 ABDUL RAHAMAN K G H K G H 433214 2380 3 LT1 211 2 0 6093 0 1 0 3 1 1809 16.1600 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003007548D 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN,K G H K G H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871467 8370505228 C5EH25328 A MEENAKSHI NO.18; MARY A STREET 433214 1160 3 LT1 211 2 0 10378 126 1 0 3 1 -2 1 0 0 700 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111113401654 0 0 0 1 0 0 0 0 0 0 A MEENAKSHI,NO.18; MARY A STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871475 8366027000 C5LG21532 NAJMUNNISSA NO 3/1, ESTATE K.G HALLI, BANGALORE 433214 1620 3 LT1 211 1 0 5425 30 1 0 3 0.9300 2 0 0 0 576 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.576 (ignore if paid) 0 9999999 A2700290 0 0 0 0 0 0 0 0 0 0 NAJMUNNISSA,NO 3/1, ESTATE K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 264.3300 0 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446871699 8339127000 C5EH2258 KHADER AHMED SHARIFF AND SAYEEDA ASGARI B 32 - 433214 4990 3 LT1 211 3 0 8862 216 1 0 3 0.8900 2071 10.5900 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2685552 0 0 0 3 0 0 0 0 0 0 KHADER AHMED SHARIFF AND SAYEEDA ASGARI,B 32 - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1446871651 8317427000 C4LG39408 MUNISONNAPPA SHAMPURA NA 433214 4000 3 LT1 211 0.2400 0 1754 0 1 0 3 1 693 5.6600 0 0 470 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003003778D 0 0 0 0 0 0 0 0 0 0 MUNISONNAPPA,SHAMPURA NA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871648 8316300959 C5LG37397 KRISHNA NO 1383, SHAMPURA MAIN ROAD 433214 2760 3 LT1 211 0.4800 0 3833 1 1 0 3 1 3 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 111110296325 0 0 0 1 0 0 0 0 0 0 KRISHNA,NO 1383, SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871644 8311917000 C5LG17505 M. ABDULL BASHA NO114 D.J HALLY 433214 960 3 LT1 211 1 0 2974 79 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2690315 0 0 0 1 0 0 0 0 0 0 M. ABDULL BASHA,NO114 D.J HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1446871638 8304917000 C5EH15209 JEYA SHANKAR.SS NO-6,GANDHINAGAR BANGALORE-45 433214 520 3 LT1 211 2 0 7516 55 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003025913D 0 0 0 1 0 0 0 0 0 0 JEYA SHANKAR.SS,NO-6,GANDHINAGAR BANGALORE-45 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2024-05-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871642 8296427000 C5EH9116 KHUSHNUMA PARVIN AND SHAIK IRFAN AHMED NO23/A 1ST MAIN 433214 5000 3 LT1 211 3 0 4515 115 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2685291 0 0 0 3 0 0 0 0 0 0 KHUSHNUMA PARVIN AND SHAIK IRFAN AHMED,NO23/A 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 120.8200 133 2023-10-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1446871650 8295478342 C5EH25361 G V SUGUNAKUMAR NO.20, K G HALLI 433214 1240 3 LT1 211 1 0 1143 8 1 0 3 1 -25 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 111112741126 0 0 0 1 0 0 0 0 0 0 G V SUGUNAKUMAR,NO.20, K G HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446871518 8262917000 3EEH3407 AMANULLA KHAN K G H K G H 433214 250 3 LT1 211 2.4800 0 4582 27 1 0 3 1 620 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003027365AD 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,K G H K G H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871765 8204129000 C5EH23845 SYED JAFFAR HUSSAIN NO 4/A, MARY ROAD, K.G.HALLI, BLR 433214 390 3 LT1 211 1 0 14162 90 1 0 3 1 0 0 0 0 1860 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 8204129941D 0 0 0 2 0 0 0 0 0 0 SYED JAFFAR HUSSAIN,NO 4/A, MARY ROAD, K.G.HALLI, BLR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1446871751 8203717000 C5LG33124 SIRAJUDDIN #6,EZIKEL ESTATE,KG HALLI - 433214 2150 3 LT1 211 0.2400 0 2571 15 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 8203717684D 0 0 0 0 0 0 0 0 0 0 SIRAJUDDIN,#6,EZIKEL ESTATE,KG HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446871750 8193127000 C5EH12540 HARSHARAN KAUR NO 49,50,51,52,54, SHAMPURA, BANGALORE 433214 4170 3 LT1 211 8 0 63795 662 1 0 3 0.8900 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 1000000 D415344 0 0 0 3 0 0 0 0 0 0 HARSHARAN KAUR,NO 49,50,51,52,54, SHAMPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 801.6400 0 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1446871835 8190234078 C5EH26421 MUTHEER RAHMAN NO.27, ST MARIES STREET 433214 1490 3 LT1 211 2 0 20577 182 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 111113054515 0 0 0 2 0 0 0 0 0 0 MUTHEER RAHMAN,NO.27, ST MARIES STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446871830 8120754159 C5EH29831 ATTAULLA KHAN #26/1 LAKSHMIAH L/O 433214 3080 3 LT1 211 2 0 7914 87 1 0 3 0.6400 0 0 0 0 900 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 37903963 0 0 0 2 0 0 0 0 0 0 ATTAULLA KHAN,#26/1 LAKSHMIAH L/O 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446871832 8092427807 C5EH37298 KANICKA RAJ LAWRENCE #.06 SONNAPPA LAYOUT 433214 3640 3 LT1 211 2 0 776 26 1 0 3 0.8800 527 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 100000 BC3196827 0 0 0 1 0 0 0 0 0 0 KANICKA RAJ LAWRENCE,#.06 SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446871607 8041053101 C5LG35401 JOHNSON NO 28 EZEKIEL L/O 433214 1530 3 LT1 211 1 0 10980 81 1 0 3 1 0 0 0 0 740 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115851686 0 0 0 1 0 0 0 0 0 0 JOHNSON,NO 28 EZEKIEL L/O 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.8000 81 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446871636 8032089909 C5EH36309 MUNIRAJ.M #26/2/ 5 SONNAPPA LAYOUT 433214 3550 3 LT1 211 2 0 4691 82 1 0 3 0 -36 0 0 0 520 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111111962754 0 0 0 0 0 0 0 0 0 0 MUNIRAJ.M,#26/2/ 5 SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446871702 8007027000 C5LG1752 C.MUNISONAPPA NO.67/101,K.B.SANDRA R.T NAGAR POST 433214 3930 3 LT1 211 0.2400 0 955 0 1 0 3 1 2908 29.6200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003002710D 0 0 0 0 0 0 0 0 0 0 C.MUNISONAPPA,NO.67/101,K.B.SANDRA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871890 7987227000 C5LG20040 K. VENKATESH NO 38/1 SHAMPURA MAIN RD KB SANDRA 433214 2790 3 LT1 211 0.4800 0 1015 43 1 0 3 0.9000 122 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2687894 0 0 0 2 0 0 0 0 0 0 K. VENKATESH,NO 38/1 SHAMPURA MAIN RD KB SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446871637 7905427000 C5LG26998 KHARIRUNISSA NO-10,SAMUDHAYANAGAR, K G HALLI,ByLORE. 433214 760 3 LT1 211 0.4800 0 31214 100 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003011885D 0 0 0 1 0 0 0 0 0 0 KHARIRUNISSA,NO-10,SAMUDHAYANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446871847 7893227000 C5LG4893 K.MURTHY NO.25, K.G.HALLY - 433214 2820 3 LT1 211 0.4800 0 4881 118 1 0 3 0.8600 0 1.2700 0 0 1900 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A2687889 0 0 0 2 0 0 0 0 0 0 K.MURTHY,NO.25, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446871921 7879198005 C5LG54023 VIJAY KUMAR V #07 ASS NO 26/2 SHAMPURA MAIN ROAD 433214 3740 3 LT1 211 1 0 2550 53 1 0 3 0.8200 306 1.5600 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 100000 67495834 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR V,#07 ASS NO 26/2 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446871459 7841120743 C5LG35576 mahaboob pasha NO.04/ 433214 1000 3 LT1 211 1 0 18400 110 1 0 3 1 0 2.5500 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 111100061051 0 0 0 1 0 0 0 0 0 0 mahaboob pasha,NO.04/ 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446871626 7813535050 C5EH22904 JOHNSON NO28. EZEKIEL L/O 433214 1500 3 LT1 211 2 0 19453 607 1 0 3 1 0 0 0 0 5700 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.5700 (ignore if paid) 0 99999 111112740921 0 0 0 4 0 0 0 0 0 0 JOHNSON,NO28. EZEKIEL L/O 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4300 2 1446871634 7810052080 C5LG49302 MAHABOOB PASHA # 04 AMC ROAD 433214 1030 3 LT1 211 1 0 2790 27 1 0 3 0.9800 483 4.7700 0 0 660 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.660 (ignore if paid) 0 0 BC3095092 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,# 04 AMC ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.2600 63 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446871885 7778975978 C5EH30344 N CHANDRASHEKAR NO 23, 1 ST CROSS, 433214 1330 3 LT1 211 2 0 12924 94 1 0 3 0.8000 0 0 0 0 2400 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 38131206 0 0 0 2 0 0 0 0 0 0 N CHANDRASHEKAR,NO 23, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446871917 7777127000 C5EH12568 MOHAMMED ISMAIL NO 14, A MERRY STREET, K.G HALLI, BANGALORE 433214 920 3 LT1 211 2 0 11313 309 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2689887 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,NO 14, A MERRY STREET, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 187.6600 200 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1446871915 7773287342 C5EH25327 A MEENAKSHI NO 18, MARY A STREET 433214 1140 3 LT1 211 2 0 12791 65 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 111113399835 0 0 0 0 0 0 0 0 0 0 A MEENAKSHI,NO 18, MARY A STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446871601 1280917000 C4EH23742 SHAIDA BEGAM A C P K G H 433214 1670 3 LT1 211 3 0 3539 116 1 0 3 0.8600 0 0 0 0 520 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4837130 0 0 0 1 0 0 0 0 0 0 SHAIDA BEGAM,A C P K G H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446871846 1230229000 C5EH23844 SYED JAFFAR HUSSAIN NO 4/A, MARY ROAD, K.G.HALLI, BLR 433214 400 3 LT1 211 2 0 11777 75 1 0 3 1 3 0 0 0 1510 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 1230229661D 0 0 0 1 0 0 0 0 0 0 SYED JAFFAR HUSSAIN,NO 4/A, MARY ROAD, K.G.HALLI, BLR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-09-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1446871497 1198327000 C5EH236 MOHAMMED HUSSAIAN NO.22,3RD X AMBEDEKAR LAYOUT 433214 4310 3 LT1 211 3 0 6936 238 1 0 3 0.9600 2619 0 0 0 1560 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A2691521 0 0 0 5 0 0 0 0 0 0 MOHAMMED HUSSAIAN,NO.22,3RD X AMBEDEKAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7100 2 1446871491 1196953596 C5EH39179 K AMALANATHAN #26/21 ESAREN PORTION SHAMPURA MAIN ROAD 433214 3470 3 LT1 211 2 0 3045 66 1 0 3 0.7700 425 2.1700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 100000 67528966 0 0 0 2 0 0 0 0 0 0 K AMALANATHAN,#26/21 ESAREN PORTION SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446871501 1184093489 C5EH24372 M.D ASGHAR AND SHAHEEN TAJ NO25 AND 26 K.G.HALLI 433214 1420 3 LT1 211 2 0 19681 72 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 111100034090 0 0 0 1 0 0 0 0 0 0 M.D ASGHAR AND SHAHEEN TAJ,NO25 AND 26 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446871431 1113839161 C5LG50957 KANICKA RAJ LAWRENCE # 0 6 SONNAPPA LAYOUT 433214 3580 3 LT1 211 1 0 4009 91 1 0 3 0.9800 815 4.3800 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 BC3196821 0 0 0 2 0 0 0 0 0 0 KANICKA RAJ LAWRENCE,# 0 6 SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446871506 1091682436 C5LG47750 MUBARK DAWOOD MOHAMMED MUSTAFA #2 9/ A EZIKEIL LAYOUT 433214 1550 3 LT1 211 1 0 7010 183 1 0 3 0.6900 0 3.6600 0 0 920 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BD1025264 0 0 0 2 0 0 0 0 0 0 MUBARK DAWOOD MOHAMMED MUSTAFA,#2 9/ A EZIKEIL LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446871515 1089015283 C5LG48974 MUNIRAJ.M #26/2/5 SONNAPPA LAYOUT 433214 3540 3 LT1 211 3 0 10064 195 1 0 3 1 0 0 0 0 3110 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.3110 (ignore if paid) 0 100000 111111962751 0 0 0 5 0 0 0 0 0 0 MUNIRAJ.M,#26/2/5 SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446871731 1056027000 C5EH17144 KHUSHNUMA PARVIN AND SHAIK IRFAN AHMED NO23,AMBEDKAR L/O, K B SANDRA,ByLORE. 433214 5030 3 LT1 211 0 1 2314 47 1 0 3 1 0 1 0 0 540 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003005119D 0 0 0 1 0 0 0 0 1 0 KHUSHNUMA PARVIN AND SHAIK IRFAN AHMED,NO23,AMBEDKAR L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446871725 1051327000 C5LG605 UMESH V AND RAMESH V NO.1275 K.B.S 433214 4470 3 LT1 211 0.4000 0 6879 183 1 0 3 0.9500 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A4830305 0 0 0 1 0 0 0 0 0 0 UMESH V AND RAMESH V,NO.1275 K.B.S 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446871898 1021768518 C5LG37438 SRINIVAS MURTHY NO.39 K.G HALLI 433214 2550 3 LT1 211 1 0 15444 120 1 0 3 1 0 0 0 0 1110 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 6797081619D 0 0 0 3 0 0 0 0 0 0 SRINIVAS MURTHY,NO.39 K.G HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1446871447 0997027000 C5LG7295 KRISHNAPPA NO1588 A N F 433214 2740 3 LT1 211 0.4400 0 1281 39 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2687896 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO1588 A N F 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446871812 0848461267 C5LG38485 G V SUGUNAKUMAR NO 20, K G HALLI 433214 1230 3 LT1 211 1 0 14393 110 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 111115851646 0 0 0 2 0 0 0 0 0 0 G V SUGUNAKUMAR,NO 20, K G HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-10-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1446871840 0628229000 C5LG36585 SYED JAFFAR HUSSAIN NO 4/A, MARY ROAD, K.G.HALLI, BLR 433214 380 3 LT1 211 1 0 5979 136 1 0 3 1 0 0 0 0 550 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 0628229414D 0 0 0 2 0 0 0 0 0 0 SYED JAFFAR HUSSAIN,NO 4/A, MARY ROAD, K.G.HALLI, BLR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446871873 0619692237 C5EH36903 SYED SHUJAUDDIN IRFAN #09 MARY STREET 433214 710 3 LT1 211 3 0 7921 146 1 0 3 0.7100 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 0 52950523 0 0 0 2 0 0 0 0 0 0 SYED SHUJAUDDIN IRFAN,#09 MARY STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 129.8100 143 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446871593 0602645844 C5LG51360 A A KHAJA MOHIDEEN #0 9 MARYA STREET 433214 640 3 LT1 211 1 0 1532 25 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 0 52899821 0 0 0 0 0 0 0 0 0 0 A A KHAJA MOHIDEEN,#0 9 MARYA STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446871826 0531717000 3EEH5976 A E GAZAKIYAL K G H K G H 433214 1540 3 LT1 211 2 0 4413 24 1 0 3 1 -108 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003013659D 0 0 0 1 0 0 0 0 0 0 A E GAZAKIYAL,K G H K G H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871907 0517052430 C5EH28079 HABEEBUNNISA NO 142/2 KASABA HOBLI 433214 1370 3 LT1 211 2 0 13974 113 1 0 3 1 0 0 0 0 1690 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111100210279 0 0 0 2 0 0 0 0 0 0 HABEEBUNNISA,NO 142/2 KASABA HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2024-02-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1446871828 0325427000 C5LG27598 KHUSHNUMA PARVIN AND SHAIK IRFAN AHMED NO23,AMBEDKAR L/O, K B SANDRA,ByLORE. 433214 5020 3 LT1 211 0.2400 0 1151 9 1 0 3 1 237 0 0 0 230 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003017636D 0 0 0 1 0 0 0 0 0 0 KHUSHNUMA PARVIN AND SHAIK IRFAN AHMED,NO23,AMBEDKAR L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446871929 0308339000 C5LG37182 NADEEM AHMED NO 4, K.G.HALLI, BLR 433214 1050 3 LT1 211 0.4800 0 29037 174 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 0308339348D 0 0 0 2 0 0 0 0 0 0 NADEEM AHMED,NO 4, K.G.HALLI, BLR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1446871942 0305771760 C5EH37293 KANICKA RAJ LAWRENCE # 0 .6 SONNAPPA LAYOUT 433214 3600 3 LT1 211 2 0 5350 97 1 0 3 0.9700 0 2.4200 0 0 440 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC3196822 0 0 0 0 0 0 0 0 0 0 KANICKA RAJ LAWRENCE,# 0 .6 SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1446871558 0278717000 C5LG33125 SIRAJUDDIN #6,EZIKEL ESTATE,KG HALLI - 433214 2160 3 LT1 211 0.2400 0 2862 42 1 0 3 1 650 6.9700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 0278717855D 0 0 0 0 0 0 0 0 0 0 SIRAJUDDIN,#6,EZIKEL ESTATE,KG HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2024-11-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871564 0273483081 C5EH33994 SRINIVASA #40/B SHAMPURA 433214 3290 3 LT1 211 1 0 14573 190 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 BC2630980 0 0 0 2 0 0 0 0 0 0 SRINIVASA,#40/B SHAMPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 204.2500 0 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1446871791 0232064131 MSC5EH39481 JUNAID PASHA #033 MARY A STREET 433214 180 3 LT1 211 3 0 5471 153 1 0 3 0.9000 0 0 0 0 630 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.630 (ignore if paid) 0 100000 3957972 0 0 0 3 0 0 0 0 0 0 JUNAID PASHA,#033 MARY A STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7860 2 1446871790 0223413568 C5EH30965 NANDHINI #19 1ST MAIN ROAD 433214 4920 3 LT1 211 3 0 14216 150 1 0 3 0.9800 0 8.2800 0 0 2420 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 BC2418231 0 0 0 3 0 0 0 0 0 0 NANDHINI,#19 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1446871442 0202027000 C4LG20830 KRISHNA NO1588 A N F 433214 2700 3 LT1 211 0.2000 0 7864 29 1 0 3 1 0 0 0 0 580 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003006268D 0 0 0 1 0 0 0 0 0 0 KRISHNA,NO1588 A N F 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871911 0107227000 C5LG34471 SYED VASIHA SULTHANA #1185,SHAMPUR MAIN ROAD,KB SANDR - 433214 4770 3 LT1 211 0.4800 0 7436 22 1 0 3 1 0 1.3000 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 0107227978D 0 0 0 1 0 0 0 0 0 0 SYED VASIHA SULTHANA,#1185,SHAMPUR MAIN ROAD,KB SANDR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871542 0087617000 MSC5LG8280 SIRAJUDDIN K G HALLI, B 45. - 433214 2130 3 LT1 211 0.2800 0 787 1 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A4821232 0 0 0 0 0 0 0 0 0 0 SIRAJUDDIN,K G HALLI, B 45. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446871825 0051127000 C4EH35867 SHAHIDA BEGAM K G H K G H 433214 1690 3 LT1 211 0.7500 0 761 14 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A4825276 0 0 0 1 0 0 0 0 0 0 SHAHIDA BEGAM,K G H K G H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1446871622 2066338412 C5EH29832 ATTAULLA KHAN #26/1 LAKSHMIAH L/O 433214 3090 3 LT1 211 0 1 5337 43 1 0 3 0.6800 0 0 0 0 820 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.820 (ignore if paid) 0 99999 37903965 0 0 0 1 0 0 0 0 0 0 ATTAULLA KHAN,#26/1 LAKSHMIAH L/O 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-09-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1446871617 2042917000 C5LG26515 MOHAMMED RAFEEQ NO 11/1, MARY A STREET, K G HALLI, BANGALORE 433214 770 3 LT1 211 1 0 33189 265 1 0 3 1 0 13.7900 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003011867D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFEEQ,NO 11/1, MARY A STREET, K G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 186.4200 200 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446871841 2034796580 MSC5EH39485 JUNAID PASHA #039 MARY A STREET 433214 160 3 LT1 211 3 0 9503 261 1 0 3 0.9000 0 0 0 0 1080 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 3957976 0 0 0 4 0 0 0 0 0 0 JUNAID PASHA,#039 MARY A STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5940 2 1446871852 2032116887 MSC5EH39484 JUNAID PASHA #0302 MARY A STREET 433214 240 3 LT1 211 3 0 3928 128 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 100000 3957975 0 0 0 3 0 0 0 0 0 0 JUNAID PASHA,#0302 MARY A STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1420 2 1446871910 2021717000 MSC5LG8283 SIRAJUDDIN K G HALLI, B 45. - 433214 2110 3 LT1 211 0.2800 0 1869 38 1 0 3 0.7500 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A4821235 0 0 0 0 0 0 0 0 0 0 SIRAJUDDIN,K G HALLI, B 45. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.3100 10 2023-09-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446871587 1982476058 C5EH39180 K AMALANATHAN # 26 SHAMPURA MAIN ROAD 433214 3480 3 LT1 211 2 0 3781 142 1 0 3 0.9000 -3179 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 100000 67528967 0 0 0 3 0 0 0 0 0 0 K AMALANATHAN,# 26 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1446871433 1917427000 C5LG11238 M.ABDULLA BASHA BANGALORE - 433214 970 3 LT1 211 1 0 353 8 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2687876 0 0 0 1 0 0 0 0 0 0 M.ABDULLA BASHA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1446871772 1842127000 C5EH7273 ABDUL KAREEM KHADAR AHMED #14,3 RD MAIN ROAD AMBEDKAR L/O 433214 4510 3 LT1 211 4 0 4116 90 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2687841 0 0 0 2 0 0 0 0 0 0 ABDUL KAREEM KHADAR AHMED,#14,3 RD MAIN ROAD AMBEDKAR L/O 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.0600 63 2024-02-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1446871463 1709817000 C5EH12570 MOHAMMED ISMAIL NO 14, A MERRY STREET, K.G HALLI, BANGALORE 433214 940 3 LT1 211 0 1 2463 73 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2689890 0 0 0 1 0 0 0 0 1 0 MOHAMMED ISMAIL,NO 14, A MERRY STREET, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1446871697 1683227000 3EEH3403 ARAVIND NAGARAJAN.S.S K G H K G H 433214 460 3 LT1 211 2.5200 0 7676 198 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2692029 0 0 0 2 0 0 0 0 0 0 ARAVIND NAGARAJAN.S.S,K G H K G H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 199.3600 200 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446871602 1682027000 C4EH38224 SYED ABDUL RAZAK SYED ABDUL RAZAK NO.501, 433214 2230 3 LT1 211 3 0 6195 170 1 0 3 0.9000 -190 0 0 0 270 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2699238 0 0 0 2 0 0 0 0 0 0 SYED ABDUL RAZAK,SYED ABDUL RAZAK NO.501, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 190.2500 200 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446871646 1671125169 MSC5EH39483 JUNAID PASHA #038 MARY A STREET 433214 220 3 LT1 211 3 0 5248 145 1 0 3 0.8400 0 0 0 0 520 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.520 (ignore if paid) 0 100000 3957974 0 0 0 3 0 0 0 0 0 0 JUNAID PASHA,#038 MARY A STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1446871643 1661281647 C5EH24010 ABDUL ABDULLAH MARY ROAD. K.G.HALLI 433214 450 3 LT1 211 2 0 3797 34 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 111100208811 0 0 0 2 0 0 0 0 1 0 ABDUL ABDULLAH,MARY ROAD. K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446871941 1614327000 C5EH7524 UMME SALMA NO-1564 K.G.HALLI - 433214 4150 3 LT1 211 2 0 1449 74 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2693285 0 0 0 3 0 0 0 0 0 0 UMME SALMA,NO-1564 K.G.HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1446871594 1598540588 MSC5EH38762 OLIVEO BUILDERS 2#24 1 ST MAIN ROAD 433214 10 3 LT1 211 3 0 13437 256 1 0 3 0.8900 -7099 11.7300 0 0 6690 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.6690 (ignore if paid) 0 1000000 53301421 0 0 0 2 0 0 0 0 0 0 OLIVEO BUILDERS,2#24 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1446871446 1509227000 C4LG45618 VAJRAPPA K.G.HALLI SHAMPURA 433214 3840 3 LT1 211 0.2400 0 281 0 1 0 3 1 2081 19.1000 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2685470 0 0 0 0 0 0 0 0 0 0 VAJRAPPA,K.G.HALLI SHAMPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446871443 1503127000 C5LG1754 C.MUNISONAPPA NO.67/101,K.B.SANDRA R.T NAGAR POST 433214 3950 3 LT1 211 0.2400 0 1928 0 1 0 3 1 -35 0 0 0 490 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100002996897D 0 0 0 0 0 0 0 0 0 0 C.MUNISONAPPA,NO.67/101,K.B.SANDRA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.4700 87 2023-08-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871440 1500427000 C5EH7272 ABDUL KAREEM KHADAR AHMED #14,3 RD MAIN ROAD AMBEDKAR L/O 433214 4540 3 LT1 211 4 0 10223 357 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2691536 0 0 0 3 0 0 0 0 0 0 ABDUL KAREEM KHADAR AHMED,#14,3 RD MAIN ROAD AMBEDKAR L/O 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 162.7900 179 2023-09-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1446871689 1480427000 C5EH7270 ABDUL KAREEM KHADAR AHMED #14,3 RD MAIN ROAD AMBEDKAR L/O 433214 4550 3 LT1 211 3 0 1565 39 1 0 3 0.9600 -450 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2685299 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM KHADAR AHMED,#14,3 RD MAIN ROAD AMBEDKAR L/O 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1446871620 1464853263 C5EH28082 HABEEBUNNISA NO142/2, KASABA HOBLI 433214 1400 3 LT1 211 2 0 7229 52 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 111100220058 0 0 0 2 0 0 0 0 0 0 HABEEBUNNISA,NO142/2, KASABA HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446871611 1451127000 C5LG21379 K.RAVI NO1276, 3RD CROSS, BANGALORE 433214 4400 3 LT1 211 0.4800 0 978 28 1 0 3 0.8200 349 1.8000 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2685478 0 0 0 1 0 0 0 0 0 0 K.RAVI,NO1276, 3RD CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1446871616 1449162998 MSC5EH39482 JUNAID PASHA #034 MARY A STREET 433214 200 3 LT1 211 3 0 5649 130 1 0 3 0.8800 0 0 0 0 610 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.610 (ignore if paid) 0 100000 3957973 0 0 0 3 0 0 0 0 0 0 JUNAID PASHA,#034 MARY A STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 323.4100 0 2024-03-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3690 2 1446871591 1405227000 C5EH232 MOHAMMED HUSSAIAN NO.22,3RD X AMBEDEKAR LAYOUT 433214 4260 3 LT1 211 3 0 10184 106 1 0 3 0.9800 267 1.4400 0 0 1450 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 BD0907391 0 0 0 0 0 0 0 0 0 0 MOHAMMED HUSSAIAN,NO.22,3RD X AMBEDEKAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446871547 1882717000 3EEH3406 AMANULLA KHAN K G H K G H 433214 240 3 LT3A 311 2.4800 0 2098 67 1 0 3 0.9700 1004 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2693729 0 0 0 0 0 0 0 0 1 0 AMANULLA KHAN,K G H K G H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446871739 1871717000 C5LG2910 SRINIVAS MURTHY NO.39, SHAMPURA BANGALORE 433214 2510 3 LT3A 311 3 0 10470 520 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2687556 0 0 0 2 0 0 0 0 1 0 SRINIVAS MURTHY,NO.39, SHAMPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446871776 1837517000 C5LG12695 LAKSHMAIAH KADUGONDAHALLI - 433214 280 3 LT3A 311 0.2400 0 4314 333 1 0 3 0.8700 3575 3.3500 0 0 1170 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2693612 0 0 0 2 0 0 0 0 1 0 LAKSHMAIAH,KADUGONDAHALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446871477 1794717000 C5LG1225 SRINIVAS MURTHY NO.39,SHAMPURA K.G.HALLI 433214 2540 3 LT3A 311 2 0 4700 225 1 0 3 0.8400 0 12.8100 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2693740 0 0 0 1 0 0 0 0 1 0 SRINIVAS MURTHY,NO.39,SHAMPURA K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446871659 1755717000 C5LG113 S NARAYANA SWAMY NO 41/A,SHAMPURA K.G.HALLI 433214 3370 3 LT3A 311 0.2400 0 7351 136 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 1000000 32721076 0 0 0 1 0 0 0 0 1 0 S NARAYANA SWAMY,NO 41/A,SHAMPURA K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1446871849 1731889543 C5LG56631 S MANJUNATHA #26/ 2. SHAMPURA MAIN ROAD SONNAPPA LAYOUT 433214 0 3 LT3A 311 1 0 652 46 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 10000 68148612 0 0 0 0 0 0 0 0 1 0 S MANJUNATHA,#26/ 2. SHAMPURA MAIN ROAD SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446871641 1648517000 CLG31253 TABREZ AHMED AND TAHSEENA K G H K G H 433214 2440 3 LT3A 311 0.7200 0 1 0 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A4831770 0 0 0 0 0 0 0 0 1 0 TABREZ AHMED AND TAHSEENA,K G H K G H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446871829 1546517000 4CLG34121 SYED IFTEKAR AHMED ZAFFAR K G H K G H 433214 2420 3 LT3A 311 0.2000 0 2603 48 1 0 3 1 0 0 0 0 740 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A4831763 0 0 0 0 0 0 0 0 1 0 SYED IFTEKAR AHMED ZAFFAR,K G H K G H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446871615 1446864950 C5LG56942 ANAND KUMAR V NO 08 ASS NO 26/2 WARD NO 23 K G HALLI 433214 37122452 3 LT3A 311 5 0 507 104 1 0 3 0.6200 1694 8.9700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 100000 9087234 0 0 0 2 0 0 0 0 1 0 ANAND KUMAR V,NO 08 ASS NO 26/2 WARD NO 23 K G HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0460 2 1446871612 1433717000 C5LG26794 ANITHA RAVI NO-18,3RD MAIN ROAD,AMBEDKAR L/O, K B SANDRA,ByLORE. 433214 4630 3 LT3A 311 2 0 670 0 1 0 3 1 2683 24.0600 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100002995601D 0 0 0 1 0 0 0 0 1 0 ANITHA RAVI,NO-18,3RD MAIN ROAD,AMBEDKAR L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446871599 1398635138 C5LG39087 PONEY BAI NO501/553 EZEIKAL L/O 433214 1890 3 LT3A 311 0.2400 0 1375 22 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 111112743898D 0 0 0 1 0 0 0 0 1 0 PONEY BAI,NO501/553 EZEIKAL L/O 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1446871437 1297617000 C4LG26129 SMT.SIDDAMNA 7 K.B.S 433214 4750 3 LT3A 311 0.2400 0 1066 26 1 0 3 0.7400 0 5.7500 0 0 1080 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2691565 0 0 0 1 0 0 0 0 1 0 SMT.SIDDAMNA,7 K.B.S 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1446871861 2835934573 C5LG45088 PILLAPPA PADMA N O 26/1, NEW NO 37, SHAMPURA EAST, 433214 3160 3 LT3A 311 0.4800 0 7138 71 1 0 3 0.6900 0 4.7200 0 0 740 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.740 (ignore if paid) 0 999999 BC2412525 0 0 0 0 0 0 0 0 1 0 PILLAPPA PADMA,N O 26/1, NEW NO 37, SHAMPURA EAST, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446871548 2695717000 C5LG19317 ANAND KUMAR V NO 986 SHAMPURA K G HALLI BANGALORE 433214 3780 3 LT3A 311 2 0 5899 139 1 0 3 0.9400 0 6.3000 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2685467 0 0 0 1 0 0 0 0 1 0 ANAND KUMAR V,NO 986 SHAMPURA K G HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446871546 2682717000 C4LG25296 C.MUNISWAMAPPA SHAMPURA NA 433214 4040 3 LT3A 311 0.2000 0 7328 0 1 0 3 1 2467 22.1600 0 0 5980 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.5980 (ignore if paid) 0 9999999 100003023466D 0 0 0 0 0 0 0 0 1 0 C.MUNISWAMAPPA,SHAMPURA NA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871780 2665717000 C5LG10538 SRINIVAS MURTHY NO.39, SHAMPUR - 433214 2640 3 LT3A 311 0.2400 0 348 5 1 0 3 0.7000 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2690305 0 0 0 0 0 0 0 0 1 0 SRINIVAS MURTHY,NO.39, SHAMPUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446871745 2578517000 3ELG5696 SYED MANAWAR 65 K G H 433214 2340 3 LT3A 311 0.1200 0 4246 59 1 0 3 1 0 0 0 0 1980 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100003017195D 0 0 0 1 0 0 0 0 1 0 SYED MANAWAR,65 K G H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871925 2527517000 C5LG27346 S ANEES AHMED AND S ZAKI AHMED NO 313, K.G HALLI, NAGAVAR MAIN ROAD, 433214 2470 3 LT3A 311 1 0 3025 14 1 0 3 1 390 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003008889D 0 0 0 1 0 0 0 0 1 0 S ANEES AHMED AND S ZAKI AHMED,NO 313, K.G HALLI, NAGAVAR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871818 2458517000 C4LG46268 SYED MUNAWAR 1/1 K G H 433214 2280 3 LT3A 311 1.0400 0 243 0 1 0 3 1 701 5.7100 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003020576D 0 0 0 0 0 0 0 0 1 0 SYED MUNAWAR,1/1 K G H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871865 2433717000 C4LG32121 V.SRINIVASA NO48/B SHAMPURA 433214 3280 3 LT3A 311 0.2400 0 396 13 1 0 3 0.9900 652 4.8500 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2687589 0 0 0 0 0 0 0 0 1 0 V.SRINIVASA,NO48/B SHAMPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446871894 2430629391 C5LG43797 A ISHTIYAQ AHMED 139/11&15 EZEKEIL INDUSTRIAL ESTATE 433214 2030 3 LT3A 311 15 0 175834 1378 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 999999 100006807853 0 0 0 7 0 0 0 0 1 0 A ISHTIYAQ AHMED,139/11&15 EZEKEIL INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9600 2 1446871568 2398617000 C4LG34122 TABREZ AHMED AND TAHSEENA NO.86/139 K.G HALLY 433214 2430 3 LT3A 311 0.2000 0 1537 76 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A4831773 0 0 0 1 0 0 0 0 1 0 TABREZ AHMED AND TAHSEENA,NO.86/139 K.G HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446871470 2310753326 C5LG46370 S.NARAYANA SWAMY #41/A SHAMPURA 433214 3440 3 LT3A 311 1 0 3354 3 1 0 3 0.9400 0 1.2400 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 1000000 52297670 0 0 0 0 0 0 0 0 1 0 S.NARAYANA SWAMY,#41/A SHAMPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446871639 2244717000 C4LG26127 SMT.SIDDAMNA 7 K.B.S 433214 4730 3 LT3A 311 0.2400 0 2751 70 1 0 3 0.7000 776 4.1100 0 0 1770 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 A2691564 0 0 0 0 0 0 0 0 1 0 SMT.SIDDAMNA,7 K.B.S 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446871758 2156617000 C4LG23868 SONNAPPA 175/246 SHAMPURA 433214 3670 3 LT3A 311 0.2000 0 5048 77 1 0 3 1 0 1.7000 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 999999 100006833539 0 0 0 1 0 0 0 0 1 0 SONNAPPA,175/246 SHAMPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871836 2135893216 C5LG37395 KRISHNA NO 1383 SHAMPURA MAIN ROAD 433214 2750 3 LT3A 311 0.4000 0 1435 11 1 0 3 1 -43 1.1800 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 999999 100006835177 0 0 0 1 0 0 0 0 1 0 KRISHNA,NO 1383 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871785 3668617000 C5LG2202 DODDA SONAPPA SHAMPUR,D.J HALLI R.T NAGAR POST 433214 3250 3 LT3A 311 0.2400 0 2295 56 1 0 3 0.9500 0 0 0 0 850 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2685856 0 0 0 0 0 0 0 0 1 0 DODDA SONAPPA,SHAMPUR,D.J HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446871508 3624837109 C5LG56396 SHOBHA NO SY 26/2 SHAMPURA MAIN ROAD 433214 3850 3 LT3A 311 2 0 1039 41 1 0 3 0.8100 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 1000000 69999792 0 0 0 1 0 0 0 0 1 0 SHOBHA,NO SY 26/2 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446871752 3565517000 C5LG2347 RAHMATHULLA KHAN K.G HALLI - 433214 1910 3 LT3A 311 0.2400 0 4510 206 1 0 3 0.8600 0 14.4000 0 0 1370 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A4786261 0 0 0 1 0 0 0 0 1 0 RAHMATHULLA KHAN,K.G HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1446871709 3477617000 N6LG13540 B.ASHOK KUMAR JAIN K G H K G H 433214 2370 3 LT3A 311 0.2000 0 7366 71 1 0 3 1 0 0 0 0 400 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003000590AD 0 0 0 1 0 0 0 0 1 0 B.ASHOK KUMAR JAIN,K G H K G H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871514 3295517000 C4LG13539 B.ASHOK KUMAR JAIN K G H K G H 433214 2360 3 LT3A 311 3 0 4388 152 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003023644AD 0 0 0 1 0 0 0 0 1 0 B.ASHOK KUMAR JAIN,K G H K G H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446871733 3260574250 C5LG45089 PILLAPPA PADMA NO 26/1, NEW NO 37, SHAMPURA EAST, 433214 3150 3 LT3A 311 0.4800 0 2233 4 1 0 3 0.9900 379 1.9200 0 0 1230 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 BC2412526 0 0 0 1 0 0 0 0 1 0 PILLAPPA PADMA,NO 26/1, NEW NO 37, SHAMPURA EAST, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1446871859 3244717000 C5LG1227 SRINIVAS MURTHY NO.39,SHAMPURA K.G.HALLI 433214 2520 3 LT3A 311 0.2400 0 4072 112 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2693731 0 0 0 1 0 0 0 0 1 0 SRINIVAS MURTHY,NO.39,SHAMPURA K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446871471 3225717000 C5LG14046 DEVENDRAN KG HALLI - 433214 3350 3 LT3A 311 0.2400 0 975 18 1 0 3 0.9800 364 1.9100 0 0 220 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2685846 0 0 0 0 0 0 0 0 1 0 DEVENDRAN,KG HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446871674 3188617000 C4LG36246 KRISHNA OPP DR AMBEDKER MEDICAL COLLEGE SHAMPURA 433214 2670 3 LT3A 311 0.2000 0 3453 82 1 0 3 0.8800 1809 13.8600 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2685553 0 0 0 1 0 0 0 0 1 0 KRISHNA,OPP DR AMBEDKER MEDICAL COLLEGE SHAMPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1446871842 3147617000 C5LG7521 M.MUNIRAJ #17, 1ST MIAN ROAD, SHAMPUR MAIN ROAD, 433214 4880 3 LT3A 311 0.2400 0 24263 201 1 0 3 1 2188 11.8200 0 0 5820 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.5820 (ignore if paid) 0 9999999 100003021884GD 0 0 0 2 0 0 0 0 1 0 M.MUNIRAJ,#17, 1ST MIAN ROAD, SHAMPUR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446871521 4908918801 C5LG54980 SYED JAMAL SYED YOUNUS #21 NEW NO 41 SHAMPURA MAIN ROAD 433214 140 3 LT3A 311 6 0 74 0 1 0 3 1 0 26.9100 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 1000000 7814342 0 0 0 0 0 0 0 0 1 0 SYED JAMAL SYED YOUNUS,#21 NEW NO 41 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446871691 4809517000 C4LG21275 MYSORE S R C K G H K G H 433214 2490 3 LT3A 311 0.8000 0 658 25 1 0 3 0 548 2.6400 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003062152D 0 0 0 0 0 0 0 0 1 0 MYSORE S R C,K G H K G H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446871436 4726599050 C5LG56633 S MANJUNATHA #26/2. SHAMPURA MAIN ROAD SONNAPPA LAYOUT 433214 0 3 LT3A 311 1 0 1613 78 1 0 3 0.6300 0 5.2300 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 10000 68148614 0 0 0 1 0 0 0 0 1 0 S MANJUNATHA,#26/2. SHAMPURA MAIN ROAD SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1446871605 4682617000 C4LG35666 A M SIRAJUDDIN 501/553 K G H 433214 2100 3 LT3A 311 0.1200 0 1540 48 1 0 3 0.8700 1251 9.1600 0 0 510 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4821238 0 0 0 0 0 0 0 0 1 0 A M SIRAJUDDIN,501/553 K G H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446871606 4668617000 C5LG986 SYED VASIHA SULTHANA NO.1185 K.B.S 433214 4850 3 LT3A 311 0.2000 0 6144 178 1 0 3 0.7100 0 8.3400 0 0 450 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4837122 0 0 0 1 0 0 0 0 1 0 SYED VASIHA SULTHANA,NO.1185 K.B.S 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446871608 4583717000 C5LG14714 SAROJ JOSHI #422, 3 RD MAIN KB SANDRA BLORE 433214 4650 3 LT3A 311 0.4800 0 360 8 1 0 3 0.7900 8 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2685286 0 0 0 0 0 0 0 0 1 0 SAROJ JOSHI,#422, 3 RD MAIN KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446871576 4524617000 C5LG20771 RAZIA SULTHANA FAROOQ NO94, EZIKIEL ESTATE , K.G HALLI, 433214 1870 3 LT3A 311 2 0 7565 231 1 0 3 0.9100 3490 18.9200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A4825271 0 0 0 4 0 0 0 0 1 0 RAZIA SULTHANA FAROOQ,NO94, EZIKIEL ESTATE , K.G HALLI, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 2 1446871799 4499488476 C5LG54772 MUNIRAJU V #03 SHAMPURA MAIN ROAD 433214 3800 3 LT3A 311 1 0 252 12 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 1000000 68140381 0 0 0 0 0 0 0 0 1 0 MUNIRAJU V,#03 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1446871805 4488617000 C5LG14715 SAROJ JOSHI #422, 3 RD MAIN KB SANDRA BLORE 433214 4690 3 LT3A 311 0.4800 0 514 123 1 0 3 0.6800 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2687859 0 0 0 1 0 0 0 0 1 0 SAROJ JOSHI,#422, 3 RD MAIN KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446871802 4487617000 C4LG23867 SONNAPPA 175/246 SHAMPURA 433214 3660 3 LT3A 311 0.4100 0 862 25 1 0 3 0.8300 499 2.7000 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2685468 0 0 0 0 0 0 0 0 1 0 SONNAPPA,175/246 SHAMPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446871857 4156617000 C4LG23930 V.MOHAMMED BASHEER 458 ,K.B.S 433214 4860 3 LT3A 311 0.4000 0 1558 53 1 0 3 0.8000 726 3.9300 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A4825279 0 0 0 0 0 0 0 0 1 0 V.MOHAMMED BASHEER,458 ,K.B.S 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446871675 3959324539 C5LG46371 S.NARAYANA SWAMY # 41/A SHAMPURA 433214 3420 3 LT3A 311 1 0 2358 14 1 0 3 0.7100 0 1.3500 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 52297671 0 0 0 0 0 0 0 0 1 0 S.NARAYANA SWAMY,# 41/A SHAMPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446871854 3949609542 C5LG54981 SYED JAMAL SYED YOUNUS #21 NEW NO 41. SHAMPURA MAIN ROAD 433214 160 3 LT3A 311 2 0 78 0 1 0 3 1 0 1.9700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 1000000 67580440 0 0 0 0 0 0 0 0 1 0 SYED JAMAL SYED YOUNUS,#21 NEW NO 41. SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446871441 3933811747 C5LG56632 S MANJUNATHA #26 /2. SHAMPURA MAIN ROAD SONNAPPA LAYOUT 433214 0 3 LT3A 311 1 0 619 39 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 10000 68148613 0 0 0 1 0 0 0 0 1 0 S MANJUNATHA,#26 /2. SHAMPURA MAIN ROAD SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446871906 5659972894 C5LG54022 VIJAY KUMAR V NO07 SHAMPURA MAIN ROAD 433214 3720 3 LT3A 311 1 0 10 1 1 0 3 0.8600 2061 18.7000 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 100000 67499674 0 0 0 0 0 0 0 0 1 0 VIJAY KUMAR V,NO07 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446871499 5652717000 C5LG14712 SAROJ JOSHI #422, 3 RD MAIN KB SANDRA BLORE 433214 4700 3 LT3A 311 0.4800 0 10637 178 1 0 3 0.9500 3518 19.2300 0 0 1730 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 52322108 0 0 0 2 0 0 0 0 1 0 SAROJ JOSHI,#422, 3 RD MAIN KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446871609 5612717000 C5LG111 S NARAYANA SWAMY NO 41/A,SHAMPURA K.G.HALLI 433214 3390 3 LT3A 311 0.2400 0 3715 7 1 0 3 0.9900 428 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 1000000 37717560 0 0 0 0 0 0 0 0 1 0 S NARAYANA SWAMY,NO 41/A,SHAMPURA K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446871680 5487617000 C5LG14711 SAROJ JOSHI #422, 3 RD MAIN KB SANDRA BLORE 433214 710 3 LT3A 311 0.4800 0 1959 100 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2687853 0 0 0 1 0 0 0 0 1 0 SAROJ JOSHI,#422, 3 RD MAIN KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1446871876 5461488174 C5LG54021 VIJAY KUMAR V # 07 SHAMPURA MAIN ROAD 433214 3730 3 LT3A 311 1 0 53 0 1 0 3 1 1151 10.0800 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 100000 67495757 0 0 0 0 0 0 0 0 1 0 VIJAY KUMAR V,# 07 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446871458 5431930923 C5LG46135 MUSLIM KALVI SANGAM #16 K G HALLI 433214 1990 3 LT3A 311 1 0 9012 42 1 0 3 0.9500 630 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 52112901 0 0 0 1 0 0 0 0 1 0 MUSLIM KALVI SANGAM,#16 K G HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446871498 5243421491 C5LG56635 S MANJUNATHA #26/2 SHAMPURA MAIN ROAD SONNAPPA LAYOUT 433214 0 3 LT3A 311 1 0 967 67 1 0 3 0.9800 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 10000 68148616 0 0 0 0 0 0 0 0 1 0 S MANJUNATHA,#26/2 SHAMPURA MAIN ROAD SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446871701 5197617000 C4LG32124 V.SRINIVASA NO48/B SHAMPURA 433214 3270 3 LT3A 311 0.2400 0 777 17 1 0 3 0.9600 0 1 0 0 1340 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A2685844 0 0 0 0 0 0 0 0 1 0 V.SRINIVASA,NO48/B SHAMPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446871706 5192352072 C5LG45090 PILLAPPA PADMA NO 26/1, NEW NO 37, SHAMPURA EAST, 433214 3220 3 LT3A 311 1 0 2715 68 1 0 3 0.9900 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 999999 BC2412527 0 0 0 2 0 0 0 0 1 0 PILLAPPA PADMA,NO 26/1, NEW NO 37, SHAMPURA EAST, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446871703 5175517000 C4P2337 C. MUNISWAMAPPA SHAMPUR ROAD K.G. HALLY 433214 4070 3 LT3A 311 0 10 1911 0 1 0 3 1 5118 42.1200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 1000000 111118577741 0 0 0 0 0 0 0 0 1 0 C. MUNISWAMAPPA,SHAMPUR ROAD K.G. HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871919 5150717000 C4LG26238 SONNAPPA 175/246 SHAMPURA 433214 3880 3 LT3A 311 0.2000 0 11713 112 1 0 3 1 1177 6.0800 0 0 390 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100006827408 0 0 0 1 0 0 0 0 1 0 SONNAPPA,175/246 SHAMPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446871524 5139617000 C5LG4620 SHEIK ABDUL KHALEEL NO.4/1, EZIKAL INDUSTRIAL ESTATE - 433214 1730 3 LT3A 311 0.4800 0 2052 24 1 0 3 1 330 1.6900 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A4837138 0 0 0 0 0 0 0 0 1 0 SHEIK ABDUL KHALEEL,NO.4/1, EZIKAL INDUSTRIAL ESTATE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446871773 5077517000 C4LG38518 MAHAMMED KHASIM NO.370, D.J HALLI BANGALORE-45 433214 1940 3 LT3A 311 2 0 268 0 1 0 3 1 0 2.3700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 0 111112574345 0 0 0 0 0 0 0 0 1 0 MAHAMMED KHASIM,NO.370, D.J HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871695 5008617000 C4LG32123 DEVENDRA NO48/B SHAMPURA 433214 3340 3 LT3A 311 0.2400 0 191 10 1 0 3 0.9200 348 1.7600 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2685850 0 0 0 0 0 0 0 0 1 0 DEVENDRA,NO48/B SHAMPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446871522 4929421618 C5LG56634 S MANJUNATHA #2 6/2 SHAMPURA MAIN ROAD SONNAPPA LAYOUT 433214 0 3 LT3A 311 1 0 93 7 1 0 3 0.9700 291 1.5000 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 10000 68148615 0 0 0 1 0 0 0 0 1 0 S MANJUNATHA,#2 6/2 SHAMPURA MAIN ROAD SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1446871526 4926477221 C5LG43071 FAIROZE TAJ NO 07, NAGWARA MAIN ROAD, 433214 1610 3 LT3A 311 3 0 48142 381 1 0 3 1 4231 23.0400 0 0 3260 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.3260 (ignore if paid) 0 999999 C200647 0 0 0 3 0 0 0 0 1 0 FAIROZE TAJ,NO 07, NAGWARA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1446871696 6627617000 C5LG27689 NASEEMA BANU NO86/3874, K.G HALLI, BANGALORE 433214 2260 3 LT3A 311 3 0 30275 41 1 0 3 1 994 5.2200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003024581D 0 0 0 1 0 0 0 0 1 0 NASEEMA BANU,NO86/3874, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871685 6595717000 C4LG32122 DEVENDRA NO48/B SHAMPURA 433214 3320 3 LT3A 311 0.2400 0 1271 84 1 0 3 0.8900 0 1 0 0 220 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2685852 0 0 0 1 0 0 0 0 1 0 DEVENDRA,NO48/B SHAMPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446871909 6566717000 C5LG985 SYED VASIHA SULTHANA NO.1185 K.B.S 433214 4840 3 LT3A 311 0.2000 0 1304 41 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A4837137 0 0 0 0 0 0 0 0 1 0 SYED VASIHA SULTHANA,NO.1185 K.B.S 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446871775 6485878288 C5LG46134 SAGEER AHMED #10/1 K G HALLI 433214 1840 3 LT3A 311 2 0 15401 0 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 111111499174 0 0 0 0 0 0 0 0 1 0 SAGEER AHMED,#10/1 K G HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871663 6399517000 C4LG39058 SYED IFTEKAR AHMED ZAFFAR K G H K G H 433214 2450 3 LT3A 311 14 0 10 3 1 0 3 1 0 6.6900 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 0 1E5227873268 0 0 0 0 0 0 0 0 1 0 SYED IFTEKAR AHMED ZAFFAR,K G H K G H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871863 6066717000 C4LG42175 DODDA SONNAPPA ARABIC COLLEGE SHAMPURA 433214 3230 3 LT3A 311 0.2400 0 3234 76 1 0 3 0.7100 843 4.5600 0 0 2740 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.2740 (ignore if paid) 0 9999999 A2685848 0 0 0 0 0 0 0 0 1 0 DODDA SONNAPPA,ARABIC COLLEGE SHAMPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446871719 5998408563 C5LG54978 SYED JAMAL SYED YOUNUS #21 NEW NO 41 SHAMPURA MAIN ROAD 433214 170 3 LT3A 311 9 0 4345 320 1 0 3 0.8700 0 16.7600 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 1000000 7814343 0 0 0 8 0 0 0 0 1 0 SYED JAMAL SYED YOUNUS,#21 NEW NO 41 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2720 2 1446871824 5802327000 C5LG14047 DEVENDRAN KG HALLI - 433214 3310 3 LT3A 311 0.2400 0 837 24 1 0 3 0.8800 2172 19.4500 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2685860 0 0 0 0 0 0 0 0 1 0 DEVENDRAN,KG HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446871883 7582717000 C4LG36245 KRISHNA SHAMPURA OPP DR AMBEDKER MEDICAL COLLEGE SHAMPURA 433214 2720 3 LT3A 311 0.2000 0 1782 60 1 0 3 0.7500 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2685547 0 0 0 0 0 0 0 0 1 0 KRISHNA SHAMPURA,OPP DR AMBEDKER MEDICAL COLLEGE SHAMPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446871903 7477617000 C5EH11751 RAZIA SULTHANA FAROOQ NO94, EZIKIEL ESTATE , K.G HALLI, 433214 1860 3 LT3A 311 0 1 1194 26 1 0 3 0.8600 441 2.3700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A4825269 0 0 0 0 0 0 0 0 1 0 RAZIA SULTHANA FAROOQ,NO94, EZIKIEL ESTATE , K.G HALLI, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446871631 7424617000 C5LG27688 NASEEMA BANU NO86/3874, K.G HALLI, BANGALORE 433214 2240 3 LT3A 311 0.2400 0 14722 105 1 0 3 1 2663 19.1100 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100002996564D 0 0 0 2 0 0 0 0 1 0 NASEEMA BANU,NO86/3874, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1446871710 7410717000 C5LG14710 SAROJ JOSHI #422, 3 RD MAIN KB SANDRA BLORE 433214 4670 3 LT3A 311 0.4800 0 1679 248 1 0 3 0.8800 7449 64.0300 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2687843 0 0 0 3 0 0 0 0 1 0 SAROJ JOSHI,#422, 3 RD MAIN KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1446871540 7346617000 C5LG27537 UMME SALMA NO56, K.G HALLI, BANGALORE - 433214 4110 3 LT3A 311 1 0 8339 19 1 0 3 1 0 1.6200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003001595D 0 0 0 1 0 0 0 0 1 0 UMME SALMA,NO56, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871496 7146517000 C5LG12696 LAKSHMAIAH KADUGONDAHALLI - 433214 290 3 LT3A 311 0.2400 0 501 10 1 0 3 1 -2 6.9200 0 0 290 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2693739 0 0 0 1 0 0 0 0 1 0 LAKSHMAIAH,KADUGONDAHALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446871708 7088617000 C5LG2201 DODDA SONAPPA SHAMPUR,D.J HALLI R.T NAGAR POST 433214 3240 3 LT3A 311 0.2400 0 3670 79 1 0 3 0.8500 836 4.4700 0 0 1850 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 A2685857 0 0 0 0 0 0 0 0 1 0 DODDA SONAPPA,SHAMPUR,D.J HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446871552 6942617000 C4LG25342 SYED MANAWAR K G H K G H 433214 2300 3 LT3A 311 0.2000 0 1710 72 1 0 3 0.8700 1435 7.3700 0 0 690 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2708748 0 0 0 1 0 0 0 0 1 0 SYED MANAWAR,K G H K G H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446871649 6816899745 C5LG45091 PILLAPPA PADMA NO 26/1, NE W NO 37, SHAMPURA EAST, 433214 3140 3 LT3A 311 1 0 1220 9 1 0 3 0.8200 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 999999 BC2412528 0 0 0 0 0 0 0 0 1 0 PILLAPPA PADMA,NO 26/1, NE W NO 37, SHAMPURA EAST, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446871647 6792717000 3ELG5697 SYED MANAWAR 65 K G H 433214 2330 3 LT3A 311 0.1200 0 8620 79 1 0 3 1 913 4.9400 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003026050D 0 0 0 1 0 0 0 0 1 0 SYED MANAWAR,65 K G H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446871920 6767617000 C4LG43074 C.MUNISWAMAPPA SHAMPURA NA 433214 4050 3 LT3A 311 0.2000 0 2007 17 1 0 3 1 0 4.4100 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003008985D 0 0 0 0 0 0 0 0 1 0 C.MUNISWAMAPPA,SHAMPURA NA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871821 6698920575 C5LG53722 SHOBHA #04 SY NO 26/2 SHAMPURA MAIN ROAD 433214 3860 3 LT3A 311 3 0 4864 128 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 1000000 7804088 0 0 0 2 0 0 0 0 1 0 SHOBHA,#04 SY NO 26/2 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446871457 7655717000 C4LG32120 V.SRINIVASA NO48/B SHAMPURA 433214 3260 3 LT3A 311 0.2400 0 964 40 1 0 3 0.7700 0 1 0 0 290 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2687581 0 0 0 0 0 0 0 0 1 0 V.SRINIVASA,NO48/B SHAMPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446871531 9961717443 C5EH24009 ABDUL ABDULLAH MARY ROAD, K.G.HALLI 433214 440 3 LT1 211 3 0 5071 40 1 0 3 1 -99 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 111100042636 0 0 0 1 0 0 0 0 0 0 ABDUL ABDULLAH,MARY ROAD, K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871535 9958817000 C5EH16231 M.GRACE KASTURI NO-3,MARY A STREET,K G HALLI, NEAR MARIYAMMA TEMPLE,ByLORE-45. 433214 1100 3 LT1 211 2 0 21899 174 1 0 3 1 -23 0 0 0 3540 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.3540 (ignore if paid) 0 9999999 100003003085D 0 0 0 2 0 0 0 0 0 0 M.GRACE KASTURI,NO-3,MARY A STREET,K G HALLI, NEAR MARIYAMMA TEMPLE,ByLORE-45. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446871760 9935716054 C5EH29701 ZAKAULLA KHAN NO .26 LAKSHMAIAH LAYOUT 433214 3050 3 LT1 211 2 0 12705 108 1 0 3 0.9900 0 1.0400 0 0 2340 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 37877285 0 0 0 4 0 0 0 0 0 0 ZAKAULLA KHAN,NO .26 LAKSHMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1446871586 9877223880 C5EH26182 SYED MUKHTAR AHMED AND SHAHNAZ AKHTER BANU NO 10, SHAMPURA MAIN ROAD 433214 2930 3 LT1 211 2 0 13994 49 1 0 3 1 363 3.5300 0 0 1090 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112702304 0 0 0 1 0 0 0 0 0 0 SYED MUKHTAR AHMED AND SHAHNAZ AKHTER BANU,NO 10, SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446871807 9833027000 3EEH3452 SYED ABDULLAH NO.5/A MARY ROAD K.G HALLI 433214 420 3 LT1 211 2.5200 0 1378 43 1 0 3 0.8400 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2693738 0 0 0 1 0 0 0 0 0 0 SYED ABDULLAH,NO.5/A MARY ROAD K.G HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446871504 9770027000 C4EH17349 SONNAPPA NO-26/2,SONNAPPA LAYOUT,SHAMPUR MAIN ROAD,NEAR AMCH 433214 3650 3 LT1 211 3 0 3406 113 1 0 3 0.8800 0 0 0 0 340 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2693867 0 0 0 2 0 0 0 0 0 0 SONNAPPA,NO-26/2,SONNAPPA LAYOUT,SHAMPUR MAIN ROAD,NEAR AMCH 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446871503 9765327000 4CLG39407 MUNISONNAPPA SHAMPURA NA 433214 3990 3 LT1 211 0.2400 0 12 0 1 0 3 1 2406 22.0200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003003947D 0 0 0 0 0 0 0 0 0 0 MUNISONNAPPA,SHAMPURA NA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871687 9757127000 C5EH22213 SYED VASIHA SULTHANA #1185,SHAMPUR MAIN ROAD,KB SANDR - 433214 4790 3 LT1 211 2 0 22995 146 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 9757127417D 0 0 0 3 0 0 0 0 0 0 SYED VASIHA SULTHANA,#1185,SHAMPUR MAIN ROAD,KB SANDR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1446871712 9736227000 C5LG2903 SRINIVAS MURTHY NO.39 SHAMPUR 433214 2650 3 LT1 211 0.4800 0 2470 86 1 0 3 0.9400 0 0 0 0 1050 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2690314 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,NO.39 SHAMPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.9700 54 2024-01-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446871704 9733817000 C4LG35866 SHAHIDA BEGAM K G H K G H 433214 1680 3 LT1 211 2 0 3439 5 1 0 3 0.9700 -235 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A4825268 0 0 0 0 0 0 0 0 0 0 SHAHIDA BEGAM,K G H K G H 0 0 0 0 0 0 0 0 2026-01-03 0 10000940303 0 0 0 0 1 0 0 0 0 0 158 174 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446871798 9631327000 C5LG17506 M. ABDULL BASHA NO114 D.J HALLY 433214 950 3 LT1 211 1 0 8771 169 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2687457 0 0 0 3 0 0 0 0 0 0 M. ABDULL BASHA,NO114 D.J HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 220.6200 0 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1446871797 9612427000 C5EH4142 K.RAVI NO1276,3RD CROSS KBSANDRA 433214 4370 3 LT1 211 3 0 4188 134 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2685473 0 0 0 3 0 0 0 0 0 0 K.RAVI,NO1276,3RD CROSS KBSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1446871927 9591407084 C5EH30972 MUNGIPET ASHRAF ALI ASRAR AHAMED #19 1ST MAIN ROAD 433214 4900 3 LT1 211 3 0 15631 207 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 BC2418238 0 0 0 4 0 0 0 0 0 0 MUNGIPET ASHRAF ALI ASRAR AHAMED,#19 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1446871653 9540229000 C5LG36595 NASAR KHAN NO142/2, K.G.HALLI ,BLR 433214 1270 3 LT1 211 1 0 14995 130 1 0 3 1 0 1.0500 0 0 530 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 9540229746D 0 0 0 1 0 0 0 0 0 0 NASAR KHAN,NO142/2, K.G.HALLI ,BLR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446871657 9530027000 C5LG34470 SYED VASIHA SULTHANA #1185,SHAMPUR MAIN ROAD,KB SANDR - 433214 4760 3 LT1 211 0.4800 0 5266 14 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 9530027688D 0 0 0 1 0 0 0 0 0 0 SYED VASIHA SULTHANA,#1185,SHAMPUR MAIN ROAD,KB SANDR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-11-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446871654 9526917000 C5EH7274 ABDUL KAREEM KHADAR AHMED #14,3 RD MAIN ROAD AMBEDKAR L/O 433214 4520 3 LT1 211 5 0 8970 168 1 0 3 0.8400 -27 0 0 0 0 4332 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 2009-12-01 A2691532 0 0 0 3 0 0 0 0 0 0 ABDUL KAREEM KHADAR AHMED,#14,3 RD MAIN ROAD AMBEDKAR L/O 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 209.1400 0 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1446871655 9522424857 C5EH29700 ZAKAULLA KHAN NO. 26 LAKSHMAIAH LAYOUT 433214 3040 3 LT1 211 2 0 14706 147 1 0 3 0.9000 0 0 0 0 690 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.690 (ignore if paid) 0 99999 37877284 0 0 0 3 0 0 0 0 0 0 ZAKAULLA KHAN,NO. 26 LAKSHMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1446871666 9521227000 C5EH15912 KIUMAR NO-10,LAKSHMAIAH BLOCK, K G HALLI,ByLORE-45. 433214 3000 3 LT1 211 0 1 306 7 1 0 3 0.9900 510 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 1000000 BD1156790 0 0 0 1 0 0 0 0 1 0 KIUMAR,NO-10,LAKSHMAIAH BLOCK, K G HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1446871851 9495917000 C5EH6080 RAVISHANKAR.S # 6, GHANDI NAGAR, 433214 480 3 LT1 211 3 0 11182 285 1 0 3 0.8500 0 0 0 0 2920 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 A2692030 0 0 0 2 0 0 0 0 0 0 RAVISHANKAR.S,# 6, GHANDI NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1446871850 9495761977 C5EH30346 N CHANDRASHEKAR NO 23, 1 ST CROSS, 433214 1350 3 LT1 211 2 0 2359 0 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 38131208 0 0 0 0 0 0 0 0 0 0 N CHANDRASHEKAR,NO 23, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446871554 9452784407 C5EH37568 MOHAMMED RAFEEQ #11/1 MARY A STREET 433214 810 3 LT1 211 2 0 6875 131 1 0 3 0.8900 1 0 0 0 1760 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 53019278 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFEEQ,#11/1 MARY A STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446871789 9405844410 C5LG37446 SRINIVAS MURTHY NO.39. K.G HALLI 433214 2630 3 LT1 211 1 0 3056 23 1 0 3 1 0 0 0 0 260 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110451138 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,NO.39. K.G HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871897 9389495872 C5LG37445 SRINIVAS MURTHY NO.39 K.G HALLI 433214 2620 3 LT1 211 1 0 4036 18 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 111100163618 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,NO.39 K.G HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871895 9389116254 C5LG50515 RIYAZ #04 EZEKIAL INDUSTRIAL ESTATE LAYOUT 433214 1830 3 LT1 211 1 0 1306 22 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 0 52971812 0 0 0 2 0 0 0 0 0 0 RIYAZ,#04 EZEKIAL INDUSTRIAL ESTATE LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446871570 9372543608 C5EH29699 ZAKAULLA KHAN NO.26 LAKSHMAIAH LAYOUT 433214 3030 3 LT1 211 2 0 8748 123 1 0 3 0.8300 0 0 0 0 1190 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 37877283 0 0 0 2 0 0 0 0 0 0 ZAKAULLA KHAN,NO.26 LAKSHMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446871462 9351717000 C4EH24772 A M SIRAJUDDIN K G H K G H 433214 2140 3 LT1 211 1 0 6225 86 1 0 3 0.9900 0 2.2800 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A4821230 0 0 0 3 0 0 0 0 0 0 A M SIRAJUDDIN,K G H K G H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1446871682 9308545438 MSC5EH38769 OLIVEO BUILDERS 8#24 1 ST MAIN ROAD 433214 80 3 LT1 211 3 0 6472 111 1 0 3 0.8300 0 0 0 0 1050 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 53301428 0 0 0 2 0 0 0 0 0 0 OLIVEO BUILDERS,8#24 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446871533 9252427000 C5EH9755 SIRAJUNNISA SUHAIB ARFATH NO48,INDRJITH SHANOY L/O SHAMPUR 433214 4180 3 LT1 211 2 0 8802 213 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2690134 0 0 0 2 0 0 0 0 0 0 SIRAJUNNISA SUHAIB ARFATH,NO48,INDRJITH SHANOY L/O SHAMPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446871756 9216917000 C5LG31075 AYESHA BEGUM NO 8/A MARRY "A" STREET GANDHI NAGAR K.G HALLI B,LORE 45 433214 540 3 LT1 211 1 0 9523 49 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003001414D 0 0 0 1 0 0 0 0 0 0 AYESHA BEGUM,NO 8/A MARRY "A" STREET GANDHI NAGAR K.G HALLI B,LORE 45 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2024-02-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446871755 9211133848 C5EH25047 SRINAVASA MURTHY NO10 LAKSHMIAH L/O 433214 2850 3 LT1 211 0 3.5000 13288 217 1 0 3 1 0 0 0 0 6040 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.6040 (ignore if paid) 0 9999999 111112699283D 0 0 0 5 0 0 0 0 0 0 SRINAVASA MURTHY,NO10 LAKSHMIAH L/O 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6500 2 1446871754 9202613803 C5EH25329 A MEENAKSHI NO.18, MARY A STREET 433214 1150 3 LT1 211 2 0 13016 86 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 111115851146 0 0 0 1 0 0 0 0 0 0 A MEENAKSHI,NO.18, MARY A STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871882 9086427000 C5EH16754 KHARIRUNISSA NO-10,SAMUDHAYANAGAR, K G HALLI,ByLORE. 433214 740 3 LT1 211 0 1 3457 29 1 0 2 0 -9 0 0 0 740 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003014563D 0 0 0 0 0 0 0 0 1 0 KHARIRUNISSA,NO-10,SAMUDHAYANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.2300 48 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446871549 9041529034 C5LG51768 SANTOSH #42 AMC LAYOUT 433214 4500 3 LT1 211 1 0 1092 18 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 100000 BD1123068 0 0 0 0 0 0 0 0 0 0 SANTOSH,#42 AMC LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446871804 9032193863 C5LG37444 SRINIVAS MURTHY NO.39 K.G HALLI 433214 2610 3 LT1 211 1 0 5636 34 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 111110407019 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,NO.39 K.G HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871771 8999817000 C4EH34524 ARAVIND NAGARAJAN.S.S NO. K.G.HALLI 433214 470 3 LT1 211 3 0 5393 68 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 38590625 0 0 0 1 0 0 0 0 0 0 ARAVIND NAGARAJAN.S.S,NO. K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1446871662 8915616774 C5EH25325 SRI S S JEYASHANKAR NO 19, MARY A STREET 433214 1190 3 LT1 211 3 0 10933 78 1 0 3 1 0 0 0 0 210 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115859609 0 0 0 1 0 0 0 0 0 0 SRI S S JEYASHANKAR,NO 19, MARY A STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1446871661 8911027000 C5EH9712 SMT A.S MOHINI NO1435/20, 3RD MAIN DR AMBEDKAR L/O 433214 4320 3 LT1 211 2 0 2226 46 1 0 3 0.6300 -45 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2685296 0 0 0 0 0 0 0 0 0 0 SMT A.S MOHINI,NO1435/20, 3RD MAIN DR AMBEDKAR L/O 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446871509 8867931984 C5EH26423 MUTHEER RAHMAN NO27, ST MARIES STREET 433214 1460 3 LT1 211 2 0 19606 137 1 0 3 1 -164 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 111115864273 0 0 0 1 0 0 0 0 0 0 MUTHEER RAHMAN,NO27, ST MARIES STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446871451 5931034038 C5LG53694 K AMALANATHAN NO26 SHAMPURA MAIN ROAD 433214 3450 3 LT1 211 1 0 3597 109 1 0 3 0.8700 0 0 0 0 1740 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 67528965 0 0 0 3 0 0 0 0 0 0 K AMALANATHAN,NO26 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1446871627 5893027000 C5LG1753 C.MUNISONAPPA NO.67/101,K.B.SANDRA R.T NAGAR POST 433214 3940 3 LT1 211 0.2400 0 4665 0 1 0 3 1 2482 22.8900 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003012095AD 0 0 0 0 0 0 0 0 0 0 C.MUNISONAPPA,NO.67/101,K.B.SANDRA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871858 5870953810 C5EH25326 A MEENAKSHI NO 18 MARY A STREET 433214 1170 3 LT1 211 2 0 6009 33 1 0 3 1 0 0 0 0 420 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111115849826 0 0 0 2 0 0 0 0 0 0 A MEENAKSHI,NO 18 MARY A STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446871880 5863127000 MSC5LG8279 SIRAJUDDIN K G HALLI, B 45. - 433214 2170 3 LT1 211 0.2800 0 3178 84 1 0 3 0.9400 1604 12.2100 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A4821233 0 0 0 1 0 0 0 0 0 0 SIRAJUDDIN,K G HALLI, B 45. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446871597 5816227000 C5LG20041 K. VENKATESH NO 38/1 SHAMPURA MAIN RD KB SANDRA 433214 2780 3 LT1 211 0.4800 0 4281 109 1 0 3 0.8700 0 1.2700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2687890 0 0 0 2 0 0 0 0 0 0 K. VENKATESH,NO 38/1 SHAMPURA MAIN RD KB SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446871580 5727773584 MSC5EH39480 JUNAID PASHA #031 MARY A STREET 433214 260 3 LT1 211 10 0 19871 599 1 0 3 0.8900 0 0 0 0 1280 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 3389024 0 0 0 5 0 0 0 0 0 0 JUNAID PASHA,#031 MARY A STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0500 2 1446871581 5726329000 C5EH23850 NASAR KHAN NO142/2, K.G.HALLI ,BLR 433214 1280 3 LT1 211 0 1 2692 31 1 0 3 1 -353 0 0 0 210 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 5726329619D 0 0 0 1 0 0 0 0 1 0 NASAR KHAN,NO142/2, K.G.HALLI ,BLR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2024-03-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1446871819 5693231178 C5EH30343 N CHANDRASHEKAR NO 23, 1 ST CROSS, 433214 1320 3 LT1 211 2 0 21839 149 1 0 3 0.9100 1211 6.2300 0 0 5870 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.5870 (ignore if paid) 0 99999 38131205 0 0 0 2 0 0 0 0 0 0 N CHANDRASHEKAR,NO 23, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 214.8300 0 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1446871813 5686998000 C5EH22415 MOHAMMED ISMAIL NO.14A, MERRY STREET, KG HALLI 433214 900 3 LT1 211 2 0 13955 92 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 5686998305D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,NO.14A, MERRY STREET, KG HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446871905 5662091134 C5EH22976 mahaboob pasha NO.04 433214 1010 3 LT1 211 0 1 4063 56 1 0 3 1 0 1.2300 0 0 240 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100171688 0 0 0 1 0 0 0 0 1 0 mahaboob pasha,NO.04 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871456 7654879530 C5EH26419 MUTHEER RAHMAN NO27 ST MARIES STREET 433214 1480 3 LT1 211 2 0 25531 143 1 0 3 1 17 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 111115845890 0 0 0 1 0 0 0 0 0 0 MUTHEER RAHMAN,NO27 ST MARIES STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 237.0800 0 2023-08-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446871881 7583027000 C5EH19850 DHANANJAYA N #8&9,A.NO.142/2,K G HALLI - 433214 1300 3 LT1 211 2 0 20676 137 1 0 3 1 -115 0 0 0 1760 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 7583027476D 0 0 0 2 0 0 0 0 0 0 DHANANJAYA N,#8&9,A.NO.142/2,K G HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446871914 7576067726 C5EH39137 CHAND PASHA #8/A-1 MARY A STREET 433214 600 3 LT1 211 4 0 7528 218 1 0 3 0.9900 0 0 0 0 1780 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 BD1156880 0 0 0 3 0 0 0 0 0 0 CHAND PASHA,#8/A-1 MARY A STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1446871796 7505027000 C5EH6081 JEYA SHANKAR.SS # 6, GHANDI NAGAR, 433214 500 3 LT1 211 3 0 8570 182 1 0 3 0.8100 0 1.0200 0 0 1180 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2692028 0 0 0 2 0 0 0 0 0 0 JEYA SHANKAR.SS,# 6, GHANDI NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 200.6700 0 2024-05-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446871928 7471488064 C5EH30971 ABDUL REHMAN SHAIK AND FATHIMA JABEEN #19 1ST MAIN ROAD 433214 4890 3 LT1 211 3 0 11888 187 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 BC2418237 0 0 0 4 0 0 0 0 0 0 ABDUL REHMAN SHAIK AND FATHIMA JABEEN,#19 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1446871492 7458804105 C5EH30970 MOHAMMED IQBAL HASHAM #19 1ST MAIN ROAD 433214 4960 3 LT1 211 3 0 15825 143 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 BC2418236 0 0 0 2 0 0 0 0 0 0 MOHAMMED IQBAL HASHAM,#19 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446871707 7408917000 C5LG26274 M.GRACE KASTURI NO-3,MARY A STREET,K G HALLI, NEAR MARIYAMMA TEMPLE,ByLORE-45. 433214 1110 3 LT1 211 1 0 9799 58 1 0 3 1 0 0 0 0 230 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003010981D 0 0 0 1 0 0 0 0 0 0 M.GRACE KASTURI,NO-3,MARY A STREET,K G HALLI, NEAR MARIYAMMA TEMPLE,ByLORE-45. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871705 7394327000 C4LG21183 Y.SRINIVASA NO40/B SHAMPURA VILLAGE 433214 3130 3 LT1 211 0.2000 0 1392 18 1 0 3 0.9900 836 7.2100 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 BD1000727 0 0 0 2 0 0 0 0 0 0 Y.SRINIVASA,NO40/B SHAMPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446871879 7383043804 C5LG51364 A A KHAJA MOHIDEEN #0 9 MARYA STREET 433214 680 3 LT1 211 1 0 4466 99 1 0 3 0.9600 0 0 0 0 960 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.960 (ignore if paid) 0 0 52899825 0 0 0 2 0 0 0 0 0 0 A A KHAJA MOHIDEEN,#0 9 MARYA STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.0400 84 2023-10-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446871536 7335582539 C5EH29830 ATTAULLA KHAN #26/1 LAKSHMIAH L/O 433214 3070 3 LT1 211 2 0 12105 138 1 0 3 0.9100 460 3.6900 0 0 1460 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 37903962 0 0 0 2 0 0 0 0 0 0 ATTAULLA KHAN,#26/1 LAKSHMIAH L/O 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446871748 7317427000 C5EH9756 SIRAJUNNISA SUHAIB ARFATH NO48,INDRJITH SHANOY L/O SHAMPUR 433214 4200 3 LT1 211 0 1 1227 34 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2693283 0 0 0 1 0 0 0 0 1 0 SIRAJUNNISA SUHAIB ARFATH,NO48,INDRJITH SHANOY L/O SHAMPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1446871763 7301127000 C5LG31074 AYESHA BEGUM NO 8/A MARRY "A" STREET GANDHI NAGAR K.G HALLI B,LORE 45 433214 550 3 LT1 211 1 0 25104 239 1 0 3 1 2130 10.8600 0 0 4170 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.4170 (ignore if paid) 0 9999999 100003024049D 0 0 0 3 0 0 0 0 0 0 AYESHA BEGUM,NO 8/A MARRY "A" STREET GANDHI NAGAR K.G HALLI B,LORE 45 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 225.2500 0 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1446871767 7297338552 C5EH30969 SHABANA ANJUM #19 1ST MAIN ROAD 433214 4930 3 LT1 211 3 0 23835 244 1 0 3 0.9700 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 BC2418235 0 0 0 3 0 0 0 0 0 0 SHABANA ANJUM,#19 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 284.3300 0 2025-11-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1446871762 7296917000 C5EH16230 M.GRACE KASTURI NO-3,MARY A STREET,K G HALLI, NEAR MARIYAMMA TEMPLE,ByLORE-45. 433214 1090 3 LT1 211 2 0 20822 94 1 0 3 1 -242 0 0 0 320 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003022486D 0 0 0 2 0 0 0 0 0 0 M.GRACE KASTURI,NO-3,MARY A STREET,K G HALLI, NEAR MARIYAMMA TEMPLE,ByLORE-45. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446871757 7296427000 C5EH2103 K.MURTHY NO.25, K.G.HALLY - 433214 2840 3 LT1 211 0 1 491 21 1 0 3 0.7600 265 1.3300 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2685554 0 0 0 1 0 0 0 0 1 0 K.MURTHY,NO.25, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446871749 7294635218 C5LG47753 MUBARK DAWOOD MOHAMMED MUSTAFA #29/ A EZIKEIL LAYOUT 433214 1580 3 LT1 211 1 0 6007 43 1 0 3 0.9400 0 3.5500 0 0 1870 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 BD1025267 0 0 0 2 0 0 0 0 0 0 MUBARK DAWOOD MOHAMMED MUSTAFA,#29/ A EZIKEIL LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446871623 7226301338 C5LG37442 SRINIVAS MURTHY NO.39 K.G HALLI 433214 2590 3 LT1 211 1 0 9779 38 1 0 3 1 0 0 0 0 270 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110055269 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,NO.39 K.G HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2024-01-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871874 7181227000 C5LG15259 UMME SALMA NO-1564 K.G.HALLI - 433214 4090 3 LT1 211 0.4000 0 3720 112 1 0 3 0.9100 0 3.2200 0 0 420 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2690130 0 0 0 1 0 0 0 0 0 0 UMME SALMA,NO-1564 K.G.HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.5400 15 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446871843 7081027000 C5LG27687 NASEEMA BANU NO86/3874, K.G HALLI, BANGALORE 433214 2250 3 LT1 211 0.3200 0 19072 89 1 0 3 1 290 1.5300 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003026392D 0 0 0 2 0 0 0 0 0 0 NASEEMA BANU,NO86/3874, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-10-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446871922 7070427000 C5EH19719 AYESHA BEGUM NO 8/A MARRY "A" STREET GANDHI NAGAR K.G HALLI B,LORE 45 433214 570 3 LT1 211 0 1 5719 45 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003034333D 0 0 0 1 0 0 0 0 1 0 AYESHA BEGUM,NO 8/A MARRY "A" STREET GANDHI NAGAR K.G HALLI B,LORE 45 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871693 7010227000 C5EH2938 SYED VASIHA SULTHANA NO 1185, SHAMPURA ROAD, 433214 4820 3 LT1 211 3 0 4078 133 1 0 3 0.9100 -438 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A4837139 0 0 0 2 0 0 0 0 0 0 SYED VASIHA SULTHANA,NO 1185, SHAMPURA ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1446871913 6967617000 3E28730 AEE,BBMP BBMP, K G HALLI, BANGALORE-45. 433214 5040 3 LT1 211 0.1600 0 10614 0 1 0 3 1 5624 47.6300 0 0 540 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003006137D 0 0 0 0 0 0 0 0 0 0 AEE,BBMP,BBMP, K G HALLI, BANGALORE-45. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871577 6958582168 C5EH36904 SYED SHUJAUDDIN IRFAN # 09 MARY STREET 433214 730 3 LT1 211 2 0 1573 40 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 0 52950525 0 0 0 2 0 0 0 0 0 0 SYED SHUJAUDDIN IRFAN,# 09 MARY STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.1000 34 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446871563 6945327000 C5LG4892 K.MURTHY NO.25, K.G.HALLY - 433214 2830 3 LT1 211 0.4800 0 2488 23 1 0 3 0.9600 109 0 0 0 630 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2685558 0 0 0 1 0 0 0 0 0 0 K.MURTHY,NO.25, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446871560 6937127000 C5EH22214 SYED VASIHA SULTHANA #1185,SHAMPUR MAIN ROAD,KB SANDR - 433214 4800 3 LT1 211 0 1 11787 63 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 6937127006D 0 0 0 2 0 0 0 0 1 0 SYED VASIHA SULTHANA,#1185,SHAMPUR MAIN ROAD,KB SANDR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1446871553 6925917000 C5EH19851 DHANANJAYA DHANANJAYA N NO 8&9 ASS NO142/2 433214 1290 3 LT1 211 2 0 46599 352 1 0 3 1 0 0 0 0 3820 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 6925917384D 0 0 0 3 0 0 0 0 0 0 DHANANJAYA,DHANANJAYA N NO 8&9 ASS NO142/2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1446871645 6799710193 C5EH24374 M.D ASGHAR AND SHAHEEN TAJ NO.25 & 26 K.G.HALLI 433214 1430 3 LT1 211 0 1 11635 95 1 0 3 1 1226 10.0400 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 111100199083 0 0 0 3 0 0 0 0 1 0 M.D ASGHAR AND SHAHEEN TAJ,NO.25 & 26 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446871848 6779835975 C5LG51363 A A KHAJA MOHIDEEN #09 PID 94-130-9 MARYA STREET 433214 670 3 LT1 211 1 0 5841 163 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 0 52899824 0 0 0 2 0 0 0 0 0 0 A A KHAJA MOHIDEEN,#09 PID 94-130-9 MARYA STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.8900 111 2023-07-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446871887 6771529268 C5LG50282 SYED SHUJAUDDIN IRFAN # 0 9 MARY STREET 433214 700 3 LT1 211 1 0 2868 49 1 0 3 0.8900 -333 0 0 0 290 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.290 (ignore if paid) 0 0 52950522 0 0 0 0 0 0 0 0 0 0 SYED SHUJAUDDIN IRFAN,# 0 9 MARY STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.7000 58 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446871585 6734127000 C5EH9713 SMT A.S MOHINI NO1435/20, 3RD MAIN DR AMBEDKAR L/O 433214 4330 3 LT1 211 2 0 2229 73 1 0 3 0.9500 830 4.2800 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2687851 0 0 0 2 0 0 0 0 0 0 SMT A.S MOHINI,NO1435/20, 3RD MAIN DR AMBEDKAR L/O 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1446871589 6726655184 C5EH30964 MOHAMMED AKRAM HASHIM #19 1ST MAIN ROAD 433214 4970 3 LT1 211 8 0 40078 511 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 1000000 C908107 0 0 0 6 0 0 0 0 0 0 MOHAMMED AKRAM HASHIM,#19 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0200 2 1446871811 6702400113 C5LG51356 MOHAMMED RAFEEQ # 1 1/1 MARY A STREET 433214 820 3 LT1 211 1 0 3350 89 1 0 3 0.8300 0 0 0 0 850 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.850 (ignore if paid) 0 100000 53019279 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFEEQ,# 1 1/1 MARY A STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1446871823 6682127000 C5EH230 MOHAMMED HUSSAIAN NO.22,3RD X AMBEDEKAR LAYOUT 433214 4240 3 LT1 211 3 0 812 13 1 0 3 0.6400 0 1.3900 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2691529 0 0 0 0 0 0 0 0 0 0 MOHAMMED HUSSAIAN,NO.22,3RD X AMBEDEKAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446871559 7742917000 C5EH312 UMESH V AND RAMESH V NO.1275 K.B.S 433214 4460 3 LT1 211 3 0 7546 235 1 0 3 0.9800 0 10.0800 0 0 400 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4830310 0 0 0 3 0 0 0 0 0 0 UMESH V AND RAMESH V,NO.1275 K.B.S 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 187.8800 200 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1446871556 7742227000 C5EH19852 DHANANJAYA DHANANJAYA N NO 8&9 ASS NO142/2 433214 1310 3 LT1 211 0 2 7110 56 1 0 3 1 0 0 0 0 420 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 7742227825D 0 0 0 1 0 0 0 0 1 0 DHANANJAYA,DHANANJAYA N NO 8&9 ASS NO142/2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446871566 7735127000 C5EH233 MOHAMMED HUSSAIAN NO.22,3RD X AMBEDEKAR LAYOUT 433214 4270 3 LT1 211 3 0 5854 185 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2691526 0 0 0 2 0 0 0 0 0 0 MOHAMMED HUSSAIAN,NO.22,3RD X AMBEDEKAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446871788 7696027000 C5LG21587 NAJMUNNISSA NO3, K.G HALLI, BANGALORE 433214 1650 3 LT1 211 1 0 5675 85 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2700281 0 0 0 1 0 0 0 0 0 0 NAJMUNNISSA,NO3, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446871629 9107517000 C5P943 M SURESH #1,SHAMPUR MAIN ROAD,KG HALLI - 433214 4010 3 LT5 511 0 10 3855 0 1 0 3 1 3157 23.0100 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 9107517975D 0 0 0 0 0 0 0 0 1 0 M SURESH,#1,SHAMPUR MAIN ROAD,KG HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871837 8994068828 C5LG51820 AMINA RUHI # 74 K G HALLI 433214 2010 3 LT5 511 5 0 14165 215 1 0 3 1 2711 14.3900 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 100000 111116274299 0 0 0 2 0 0 0 0 1 0 AMINA RUHI,# 74 K G HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1446871461 7856517000 C4P2317 MD YUSUFF NO86 K.G.HALLY 433214 1790 3 LT5 511 0 10 58982 457 1 0 3 1 0 12.2700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003033345D 0 0 0 3 0 0 0 0 1 0 MD YUSUFF,NO86 K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1446871614 0952484934 C5P1591 T SHAHEENA TABASSUM #49/2 KATHA NO 139/7-12 EZEKEIL INDUSTRIAL ESTATE 433214 2050 3 LT5 511 0 22 45383 3702 1 0 3 1 0 100.1900 0 0 7750 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.7750 (ignore if paid) 0 9999999 22397852 0 0 0 21 0 0 0 0 1 0 T SHAHEENA TABASSUM,#49/2 KATHA NO 139/7-12 EZEKEIL INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 21.4710 2 1446871845 0933517000 C5P291 MOHAMED GOUSE. NO86/3874 K.G HALLY. 433214 2270 3 LT5 511 0.3600 4.5000 57910 473 1 0 3 1 4324 22.1200 0 0 4320 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.4320 (ignore if paid) 0 9999999 100003003457D 0 0 0 6 0 0 0 0 1 0 MOHAMED GOUSE.,NO86/3874 K.G HALLY. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9600 2 1446871460 0801470372 C5LG51819 AMINA RUHI #74 K G HALLI 433214 2000 3 LT5 511 7 0 15505 397 1 0 3 0.5700 3438 18.1700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 E098019 0 0 0 5 0 0 0 0 1 0 AMINA RUHI,#74 K G HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6400 2 1446871520 0393517000 C5P143 SHAIK ABDUL KHALEEL NO.4/1, EZIKAL INDUSTRIAL ESTATE - 433214 1720 3 LT5 511 0 20 7299 66 1 0 3 1 3398 18 0 0 7860 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.7860 (ignore if paid) 0 0 111112507203 0 0 0 0 0 0 0 0 1 0 SHAIK ABDUL KHALEEL,NO.4/1, EZIKAL INDUSTRIAL ESTATE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871550 0083517000 C5P352 SHAIKH ABDUL KHALIL NO.2 K,G HALLI 433214 1750 3 LT5 511 0 25 78027 526 1 0 3 1 0 2.1200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003013693D 0 0 0 3 0 0 0 0 1 0 SHAIKH ABDUL KHALIL,NO.2 K,G HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1446871579 2012317441 C5P1125 H SURESH KUMAR NO 37 1ST MAIN 433214 3100 3 LT5 511 0 5 18330 167 1 0 3 1 1885 0 0 0 2560 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 111112920368 0 0 0 2 0 0 0 0 1 0 H SURESH KUMAR,NO 37 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446871474 1694517000 C5P789 AMATHUR RAFI NO-347,EZIEKEL ESTATE, K G HALLI,BYLORE. 433214 2080 3 LT5 511 0 7 10274 717 1 0 3 0.9100 4934 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 3408458 0 0 0 3 0 0 0 0 1 0 AMATHUR RAFI,NO-347,EZIEKEL ESTATE, K G HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1446871877 1422517000 C5P302 SHAH JABEN K. K.G HALLY, - 433214 1920 3 LT5 511 0 5 8657 80 1 0 3 1 2405 17.7000 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100002999044D 0 0 0 3 0 0 0 0 1 0 SHAH JABEN K.,K.G HALLY, - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1446871801 1369356137 C5P1686 MUDABBIR AHMED SHARIEF NO 347 EZIKAL ESTATE K G HALLI 433214 2070 3 LT5 511 0 10 479 48 1 0 3 1 3526 26.9300 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 1000000 8654400 0 0 0 1 0 0 0 0 1 0 MUDABBIR AHMED SHARIEF,NO 347 EZIKAL ESTATE K G HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5240 2 1446871545 2694517000 C5P324 MOHAMED ARIFUDDIN K.G HALLY - 433214 1970 3 LT5 511 0 5 30449 245 1 0 3 1 1707 9.0900 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100002995633D 0 0 0 1 0 0 0 0 1 0 MOHAMED ARIFUDDIN,K.G HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446871573 2400387703 C5P1640 B RIZWANULLA SHARIFF #15 KATHA NO 142/2 433214 1960 3 LT5 511 0 5 304 73 1 0 3 0.9200 0 4.1900 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 1000000 7822021 0 0 0 2 0 0 0 0 1 0 B RIZWANULLA SHARIFF,#15 KATHA NO 142/2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4920 2 1446871901 2326517000 C4P2135 AMATHUR RAFI # 358 EZIKEL ESTATE K G HALLI BANGALORE-560045 433214 2090 3 LT5 511 0.8000 20 14054 1016 1 0 3 0 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 111122385101 0 0 0 0 0 0 0 0 1 0 AMATHUR RAFI,# 358 EZIKEL ESTATE K G HALLI BANGALORE-560045 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446871833 4860187065 C5P1524 SHOBA # 01 SHAMPURA MAIN ROAD 433214 3790 3 LT5 511 0 5 7986 176 1 0 3 1 0 0 0 0 660 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.660 (ignore if paid) 0 0 111113139291 0 0 0 1 0 0 0 0 1 0 SHOBA,# 01 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1446871870 4553517000 C4P3044 SHAIKH ABDUL KHALIL 2/A, EZ INDUSTRIAL ESTATE K.G.HALLI 433214 1770 3 LT5 511 0 10 71042 219 1 0 3 1 0 1 0 0 1050 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100007076650 0 0 0 1 0 0 0 0 1 0 SHAIKH ABDUL KHALIL,2/A, EZ INDUSTRIAL ESTATE K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1446871572 4522517000 C4P2915 SHAIKH ABDUL KHALIL NO2 K.G.HALLY 433214 1780 3 LT5 511 0 10 73508 1022 1 0 3 1 0 2.0200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 999999 100007067114 0 0 0 7 0 0 0 0 1 0 SHAIKH ABDUL KHALIL,NO2 K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2000 2 1446871933 4446517000 C5P36 SHAH JABEEN K.G.HALLI BANGALORE 433214 1930 3 LT5 511 0 5 6912 68 1 0 3 0.9500 0 4.3300 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 1000000 C926219 0 0 0 1 0 0 0 0 1 0 SHAH JABEEN,K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446871604 4196517000 C5P90 A.RAHAMATHULLA KHAN BANGALORE - 433214 1900 3 LT5 511 0 10 2116 79 1 0 3 0.9900 0 17.1100 0 0 930 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 8646035 0 0 0 1 0 0 0 0 1 0 A.RAHAMATHULLA KHAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2060 2 1446871940 4137517000 C4P3045 SHAIKH ABDUL KHALIL 2/B, EZ INDUSTRIAL ESTATE K.G.HALLI 433214 1760 3 LT5 511 0 20 10397 1257 1 0 3 0.9600 0 4.2000 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 7807138 0 0 0 23 0 0 0 0 1 0 SHAIKH ABDUL KHALIL,2/B, EZ INDUSTRIAL ESTATE K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 22.8400 2 1446871711 5586517000 C4P2914 C. MUNISHAMAPPA NO.85, SHAMPUR MAIN ROAD K.G. HALLY 433214 4020 3 LT5 511 0 4 753 71 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003001451D 0 0 0 1 0 0 0 0 1 0 C. MUNISHAMAPPA,NO.85, SHAMPUR MAIN ROAD K.G. HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871700 5183517000 C5P492 MINHAJ FATHIMA NO 183/1, EZAIKAL INDUSTRIAL ESTAT KG HALLI 433214 1710 3 LT5 511 0 25 82684 524 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003030781D 0 0 0 4 0 0 0 0 1 0 MINHAJ FATHIMA,NO 183/1, EZAIKAL INDUSTRIAL ESTAT KG HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9800 2 1446871516 5137517000 C5P378 P. LAXAMAIAHA #6, KG HALLI BLORE - 433214 330 3 LT5 511 0.4800 5 3736 5 1 0 3 0.9900 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 D415653 0 0 0 0 0 0 0 0 1 0 P. LAXAMAIAHA,#6, KG HALLI BLORE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446871869 6677125778 C5P1525 SHOBA #01 SHAMPURA MAIN ROAD 433214 3770 3 LT5 511 0 5 15021 199 1 0 3 1 0 9.7700 0 0 4820 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.4820 (ignore if paid) 0 0 111113139292 0 0 0 2 0 0 0 0 1 0 SHOBA,#01 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1446871916 5856517000 C5P485 NAVEED IRFAN IQBAL NO 154/1 KGHALLI BANGALORE 433214 2410 3 LT5 511 0 10 6891 0 1 0 3 1 9363 83.5400 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003022356D 0 0 0 0 0 0 0 0 1 0 NAVEED IRFAN IQBAL,NO 154/1 KGHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871567 7545517000 C5P445 B.RIZWANULLA SHARIFF NO15,KHATHA NO142/2 K.G HALLY 433214 1950 3 LT5 511 0 15 28759 103 1 0 3 1 0 6.8800 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100002994836ND 0 0 0 2 0 0 0 0 1 0 B.RIZWANULLA SHARIFF,NO15,KHATHA NO142/2 K.G HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446871694 7024517000 C5P355 N. ANANTHRAM SINGH KG HALLI - 433214 1980 3 LT5 511 0 10 35234 1584 1 0 3 1 0 36.5500 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100002994626D 0 0 0 8 0 0 0 0 1 0 N. ANANTHRAM SINGH,KG HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.9600 2 1446871868 2130002660 C5TP11320 MS SHINDE HOLDINGS #20 1 ST MAIN ROAD 433214 4980 3 1LT7A 710 5 0 11051 106 1 0 3 1 -5503 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 1000000 100006403723 0 0 0 1 0 0 0 0 0 0 MS SHINDE HOLDINGS,#20 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446871918 6766826378 C5P1155 SAGEER AHMED NO 10/1 EZEKIEL L/O 433214 1850 3 LT5 511 0 25 7798 0 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999 100007068060 0 0 0 0 0 0 0 0 1 0 SAGEER AHMED,NO 10/1 EZEKIEL L/O 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871598 1595517000 C5P221 H.AMANULLA KHAN NO 6, K G HALLI,B 45. 433214 320 3 LT5 511 0.4800 8 2857 27 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 111122188155D 0 0 0 1 0 0 0 0 1 0 H.AMANULLA KHAN,NO 6, K G HALLI,B 45. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871730 2677235268 C5EH26164 ANWAR SHAUKATH ALI NO 10; SHAMPUR MAIN ROAD 433214 2880 3 LT1 211 2 0 15190 155 1 0 3 1 0 0 0 0 1820 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111115868392 0 0 0 2 0 0 0 0 0 0 ANWAR SHAUKATH ALI,NO 10; SHAMPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446871779 2659473079 C5EH37294 KANICKA RAJ LAWRENCE # 0 6. SONNAPPA LAYOUT 433214 3590 3 LT1 211 2 0 2865 90 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 100000 BC3196823 0 0 0 3 0 0 0 0 0 0 KANICKA RAJ LAWRENCE,# 0 6. SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1446871783 2656227000 C5EH7525 UMME SALMA NO-1564 K.G.HALLI - 433214 4140 3 LT1 211 0 1 2987 133 1 0 3 0.8800 1033 5.2600 0 0 510 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2690123 0 0 0 1 0 0 0 0 1 0 UMME SALMA,NO-1564 K.G.HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1446871777 2650951029 C5EH26422 MUTHEER RAHMAN NO.27 ST MARIES STREET 433214 1470 3 LT1 211 2 0 10326 47 1 0 3 1 0 1.3700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 111115841152 0 0 0 2 0 0 0 0 0 0 MUTHEER RAHMAN,NO.27 ST MARIES STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446871938 2625817000 C5LG11870 UMESH V AND RAMESH V D - 433214 4410 3 LT1 211 0.4800 0 6558 192 1 0 3 0.9000 20 0 0 0 1250 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A4836285 0 0 0 1 0 0 0 0 0 0 UMESH V AND RAMESH V,D - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1446871590 2508617000 C4LG23937 PONEY BAI 501/553 K G H 433214 1880 3 LT1 211 0.2000 0 6274 167 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2708751 0 0 0 3 0 0 0 0 0 0 PONEY BAI,501/553 K G H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-08-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1446871582 2503127000 C5EH16641 ANITHA RAVI NO-18,3RD MAIN ROAD,AMBEDKAR L/O, K B SANDRA,ByLORE. 433214 4640 3 LT1 211 2 0 17549 25 1 0 3 1 0 1.2100 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003019395D 0 0 0 1 0 0 0 0 0 0 ANITHA RAVI,NO-18,3RD MAIN ROAD,AMBEDKAR L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446871808 2464660738 MSC5EH38763 OLIVEO BUILDERS 1#24 1 ST MAIN ROAD 433214 30 3 LT1 211 3 0 12093 316 1 0 3 0.9100 0 3.2700 0 0 5090 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.5090 (ignore if paid) 0 1000000 53301422 0 0 0 3 0 0 0 0 0 0 OLIVEO BUILDERS,1#24 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1446871926 2426227000 C5LG3804 M.BHARATH EZKAL ESTATE BEHIND PANCHAYAT OFFIC - 433214 840 3 LT1 211 0.4800 0 7319 197 1 0 3 0.9300 302 1.5600 0 0 1920 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 A2687459 0 0 0 2 0 0 0 0 0 0 M.BHARATH,EZKAL ESTATE BEHIND PANCHAYAT OFFIC - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446871806 2357227000 C4EH15180 A.MOHINI NO2 K B SANDRA 433214 4350 3 LT1 211 2.2400 0 15393 419 1 0 3 0.9500 0 1 0 0 1140 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2687847 0 0 0 4 0 0 0 0 0 0 A.MOHINI,NO2 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 325.9600 0 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1446871465 2306362483 C5LG35575 mahaboob pasha NO.04, 433214 990 3 LT1 211 1 0 14208 105 1 0 3 1 -184 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 111100179600 0 0 0 2 0 0 0 0 0 0 mahaboob pasha,NO.04, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446871640 2253227000 C5EH235 MOHAMMED HUSSAIAN NO.22,3RD X AMBEDEKAR LAYOUT 433214 4300 3 LT1 211 3 0 5736 144 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2691535 0 0 0 2 0 0 0 0 0 0 MOHAMMED HUSSAIAN,NO.22,3RD X AMBEDEKAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446871768 2167327000 C4LG43123 C.VAJARAPPA SHAMPURA KB SANDRA 433214 3830 3 LT1 211 0.2400 0 9804 102 1 0 3 1 0 0 0 0 450 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003032458AD 0 0 0 1 0 0 0 0 0 0 C.VAJARAPPA,SHAMPURA KB SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871770 2157059725 C5EH28081 HABEEBUNNISA NO.142/2, KASABA HOBLI 433214 1390 3 LT1 211 2 0 5188 49 1 0 3 1 56 0 0 0 260 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100210766 0 0 0 2 0 0 0 0 0 0 HABEEBUNNISA,NO.142/2, KASABA HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2025-04-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446871747 2153817000 3EEH3451 SYED ABDUL HAFEEZ K G H K G H 433214 620 3 LT1 211 2.4800 0 6791 147 1 0 3 0.9200 -597 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2693734 0 0 0 2 0 0 0 0 0 0 SYED ABDUL HAFEEZ,K G H K G H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 198.9000 200 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446871766 2147987842 C5EH30865 PILLAPPA PADMA NO 26/1, NEW NO 37, SHAMPURA EAST, 433214 3190 3 LT1 211 2 0 14647 137 1 0 3 0.8900 -2155 0 0 0 460 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2412521 0 0 0 2 0 0 0 0 0 0 PILLAPPA PADMA,NO 26/1, NEW NO 37, SHAMPURA EAST, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1446871764 2143327000 C5LG15602 SAVOJ JOHI ROAD KBS - 433214 4680 3 LT1 211 1 0 8118 295 1 0 3 0.9700 6230 55.8100 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2685293 0 0 0 2 0 0 0 0 0 0 SAVOJ JOHI,ROAD KBS - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446871867 2131327000 C5EH17143 KHUSHNUMA PARVIN AND SHAIK IRFAN AHMED NO23,AMBEDKAR L/O, K B SANDRA,ByLORE. 433214 5010 3 LT1 211 2 0 24996 39 1 0 3 1 -300 0 0 0 1860 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100003000049D 0 0 0 2 0 0 0 0 0 0 KHUSHNUMA PARVIN AND SHAIK IRFAN AHMED,NO23,AMBEDKAR L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1446871600 3894339000 C5LG37180 NADEEM AHMED NO 4, K.G.HALLI, BLR 433214 1070 3 LT1 211 0.4800 0 27630 204 1 0 3 1 0 7.9300 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 3894339940D 0 0 0 2 0 0 0 0 0 0 NADEEM AHMED,NO 4, K.G.HALLI, BLR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 225.0800 0 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1446871618 3887791754 C5EH26163 ANWAR SHAUKATH ALI NO 10, SHAMPUR MAIN ROAD 433214 2870 3 LT1 211 2 0 15576 142 1 0 3 1 0 0 0 0 430 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115892227 0 0 0 2 0 0 0 0 0 0 ANWAR SHAUKATH ALI,NO 10, SHAMPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446871613 3885178823 C5EH26183 SYED MUKHTAR AHMED AND SHAHNAZ AKHTER BANU NO.10, SHAMPURA MAIN ROAD 433214 2940 3 LT1 211 2 0 13168 113 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 111112741593 0 0 0 1 0 0 0 0 0 0 SYED MUKHTAR AHMED AND SHAHNAZ AKHTER BANU,NO.10, SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446871435 3831427000 C5EH16643 ANITHA RAVI NO-18,3RD MAIN ROAD,AMBEDKAR L/O, K B SANDRA,ByLORE. 433214 4610 3 LT1 211 2 0 11358 102 1 0 3 1 0 0 0 0 660 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003007288D 0 0 0 1 0 0 0 0 0 0 ANITHA RAVI,NO-18,3RD MAIN ROAD,AMBEDKAR L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-10-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446871569 3829227000 C4EH26015 SYED ABDULLAH NO.5/A MARY ROAD, K.G HALLI 433214 410 3 LT1 211 3 0 6990 172 1 0 3 0.7600 -65 0 0 0 2570 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 A2692039 0 0 0 2 0 0 0 0 0 0 SYED ABDULLAH,NO.5/A MARY ROAD, K.G HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446871810 3760227000 C4EH32337 SRINIVAS MURTHY NO.39,SHAMPURA NA 433214 2660 3 LT1 211 2 0 1172 18 1 0 3 0.9800 -63 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2690308 0 0 0 0 0 0 0 0 0 0 SRINIVAS MURTHY,NO.39,SHAMPURA NA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446871817 3757917000 C4LG21181 DEVENDRA NO40/B SHAMPURA VILLAGE 433214 3300 3 LT1 211 0.2000 0 606 19 1 0 3 0.9400 267 1.3100 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2685849 0 0 0 0 0 0 0 0 0 0 DEVENDRA,NO40/B SHAMPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446871936 3736027000 C5LG26997 KHARIRUNISSA NO-10,SAMUDHAYANAGAR, K G HALLI,ByLORE. 433214 750 3 LT1 211 0.4800 0 25088 14 1 0 3 1 0 0 0 0 230 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002997987D 0 0 0 1 0 0 0 0 0 0 KHARIRUNISSA,NO-10,SAMUDHAYANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 301.0800 0 2023-10-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446871562 3696527261 MSC5EH39487 JUNAID PASHA #036 MARY A STREET 433214 230 3 LT1 211 3 0 4577 127 1 0 3 0.8100 454 2.3000 0 0 340 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.340 (ignore if paid) 0 100000 3964174 0 0 0 2 0 0 0 0 0 0 JUNAID PASHA,#036 MARY A STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6990 2 1446871565 3693772458 C5LG37440 SRINIVAS MURTHY #39 K.G HALLI 433214 2570 3 LT1 211 1 0 9680 78 1 0 3 1 0 0 0 0 1130 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110520762 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY,#39 K.G HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446871561 3692117462 C5EH24008 ABDUL ABDULLAH MARY ROAD K.G.HALLI 433214 430 3 LT1 211 3 0 17214 130 1 0 3 1 0 0 0 0 1520 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111100198759 0 0 0 2 0 0 0 0 0 0 ABDUL ABDULLAH,MARY ROAD K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446871792 3666917000 C4EH38372 RAJASHEKAR NO.1417,SHIVARANJINI 3RD MAIN ROAD, 433214 4560 3 LT1 211 5 0 20574 35 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003010080GD 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,NO.1417,SHIVARANJINI 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1446871794 3659111047 C5EH29698 ZAKAULLA KHAN N O.26 LAKSHMAIAH LAYOUT 433214 3020 3 LT1 211 2 0 24152 254 1 0 3 0.9000 0 0 0 0 4570 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 37877282 0 0 0 4 0 0 0 0 0 0 ZAKAULLA KHAN,N O.26 LAKSHMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 274.3300 0 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1446871787 3653327000 C5LG11874 UMESH V AND RAMESH V B.LORE45 - 433214 4450 3 LT1 211 0.2400 0 1697 68 1 0 3 0.8500 137 1 0 0 150 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 A4830315 0 0 0 2 0 0 0 0 0 0 UMESH V AND RAMESH V,B.LORE45 - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.1100 40 2023-09-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446871862 3649917000 C5LG11873 UMESH V AND RAMESH V D - 433214 4440 3 LT1 211 0.4800 0 316 7 1 0 3 0.7700 208 1.0700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A4836287 0 0 0 1 0 0 0 0 0 0 UMESH V AND RAMESH V,D - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446871923 3636083459 C5EH26424 MUTHEER RAHMAN NO 27; ST MARIES STREET 433214 1450 3 LT1 211 1 0 16523 111 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 111112743687 0 0 0 3 0 0 0 0 0 0 MUTHEER RAHMAN,NO 27; ST MARIES STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1446871538 3592427000 C5EH229 MOHAMMED HUSSAIAN NO.22,3RD X AMBEDEKAR LAYOUT 433214 4230 3 LT1 211 3 0 2485 61 1 0 3 0.9800 0 2.2200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2691534 0 0 0 0 0 0 0 0 0 0 MOHAMMED HUSSAIAN,NO.22,3RD X AMBEDEKAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446871761 3580695361 C5EH26161 ANWAR SHAUKATH ALI NO.10. SHAMPUR MAIN ROAD 433214 2910 3 LT1 211 0 1 13092 85 1 0 3 1 0 0 0 0 900 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115894059 0 0 0 2 0 0 0 0 1 0 ANWAR SHAUKATH ALI,NO.10. SHAMPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1446871753 3555227000 C5EH6082 S.SUNDARAIAH # 6, GHANDI NAGAR, 433214 490 3 LT1 211 3 0 5849 111 1 0 3 0.9700 0 0 0 0 280 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2693613 0 0 0 3 0 0 0 0 0 0 S.SUNDARAIAH,# 6, GHANDI NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1446871759 3551998000 C5EH22416 MOHAMMED ISMAIL NO.14A, MERRY STREET, KG HALLI 433214 910 3 LT1 211 2 0 23707 184 1 0 3 1 0 0 0 0 1390 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 3551998437D 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,NO.14A, MERRY STREET, KG HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446871864 3543494671 MSC5EH39486 JUNAID PASHA #035 MARY A STREET 433214 210 3 LT1 211 3 0 7665 258 1 0 3 0.9200 0 0 0 0 1860 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1860 (ignore if paid) 0 100000 3964173 0 0 0 4 0 0 0 0 0 0 JUNAID PASHA,#035 MARY A STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1446871937 3536665491 C5EH39138 CHAND PASHA #8 MARY A STREET 433214 590 3 LT1 211 2 0 2650 55 1 0 3 0.9700 0 0 0 0 220 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BD1156081 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,#8 MARY A STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1446871500 3519127000 C5EH231 MOHAMMED HUSSAIAN NO.22,3RD X AMBEDEKAR LAYOUT 433214 4250 3 LT1 211 3 0 4229 112 1 0 3 0.9100 0 3.6900 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2691527 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSSAIAN,NO.22,3RD X AMBEDEKAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446871528 3400175615 C5EH39181 K AMALANATHAN # 26 SHAMPURA MAIN ROAD 433214 3490 3 LT1 211 2 0 4733 173 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 100000 67528968 0 0 0 2 0 0 0 0 0 0 K AMALANATHAN,# 26 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446871899 3342335448 C5LG47751 MUBARK DAWOOD MOHAMMED MUSTAFA #29/A EZIKEIL LAYOUT 433214 1560 3 LT1 211 1 0 11827 230 1 0 3 0.9500 0 4.1000 0 0 5210 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.5210 (ignore if paid) 0 1000000 BD1025265 0 0 0 5 0 0 0 0 0 0 MUBARK DAWOOD MOHAMMED MUSTAFA,#29/A EZIKEIL LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5800 2 1446871724 3284717000 MSC5EH9983 SYED ABDUL RAZAK NO501, EZZIKAL IND AREA K.G HALLY 433214 2200 3 LT1 211 2 0 2280 64 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2699236 0 0 0 2 0 0 0 0 0 0 SYED ABDUL RAZAK,NO501, EZZIKAL IND AREA K.G HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1446871713 3273817000 C4EH28541 R.ABDUL KHUDDASKHURSHIDBEEGUM NO.12.MARY STREET K. G. HALLI - 433214 880 3 LT1 211 2 0 2843 57 1 0 3 0.7200 -189 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2693736 0 0 0 1 0 0 0 0 0 0 R.ABDUL KHUDDASKHURSHIDBEEGUM,NO.12.MARY STREET K. G. HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1446871717 3269424552 C5EH30966 SHADMANI AND SAJAD HUSSAIN MIR #19 1ST MAIN ROAD 433214 4950 3 LT1 211 3 0 15837 239 1 0 3 0.9800 0 5.9500 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 BC2418232 0 0 0 4 0 0 0 0 0 0 SHADMANI AND SAJAD HUSSAIN MIR,#19 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 206.8300 0 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1446871716 3261227000 C5LG25942 KUMAR NO-10,LAKSHMAIAH BLOCK, K G HALLI,ByLORE-45. 433214 2990 3 LT1 211 0.4800 0 4027 37 1 0 3 0.7600 289 2.6600 0 0 310 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2699364 0 0 0 0 0 0 0 0 0 0 KUMAR,NO-10,LAKSHMAIAH BLOCK, K G HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446871715 3256427000 C4EH12958 M.S.R.C K.G.HALLI BANGALORE 433214 2500 3 LT1 211 3 0 2971 15 1 0 3 1 473 2.4300 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003021786D 0 0 0 0 0 0 0 0 0 0 M.S.R.C,K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871469 3212010260 C5LG42662 SYED MUKHTAR AHMED AND SHAHNAZ AKHTER BANU NO 10, SHAMPUR , 433214 2960 3 LT1 211 1 0 5742 50 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 37611239 0 0 0 0 0 0 0 0 0 0 SYED MUKHTAR AHMED AND SHAHNAZ AKHTER BANU,NO 10, SHAMPUR , 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446871466 3211327000 C5EH7271 ABDUL KAREEM KHADAR AHMED #14,3 RD MAIN ROAD AMBEDKAR L/O 433214 4530 3 LT1 211 4 0 3958 124 1 0 3 0.7900 -638 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2685474 0 0 0 2 0 0 0 0 0 0 ABDUL KAREEM KHADAR AHMED,#14,3 RD MAIN ROAD AMBEDKAR L/O 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 161.4800 178 2024-01-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446871432 3127917000 C5EH12149 K.RAVI NO1276, 3RD CROSS, BANGALORE 433214 4390 3 LT1 211 2 0 5449 135 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2685477 0 0 0 2 0 0 0 0 0 0 K.RAVI,NO1276, 3RD CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446871534 3093427000 C5LG3819 MUNISONNAPPA NO.671,K.B.SANDRA - 433214 3960 3 LT1 211 0.4000 0 1440 0 1 0 3 1 2908 26.7500 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 111116630474 0 0 0 0 0 0 0 0 0 0 MUNISONNAPPA,NO.671,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871537 3092545719 C5EH37295 KANICKA RAJ LAWRENCE # 06 SONNAPPA LAYOUT 433214 3610 3 LT1 211 3 0 6009 176 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 100000 BC3196824 0 0 0 3 0 0 0 0 0 0 KANICKA RAJ LAWRENCE,# 06 SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1446871595 1379327000 C5EH15208 RAVISHANKAR.S NO-6,GANDHINAGAR BANGALORE-45 433214 510 3 LT1 211 2 0 13863 87 1 0 3 1 0 0 0 0 2110 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100003000445D 0 0 0 1 0 0 0 0 0 0 RAVISHANKAR.S,NO-6,GANDHINAGAR BANGALORE-45 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446871769 1344427000 C5LG21588 NAJMUNNISSA NO3, K.G HALLI, BANGALORE 433214 1640 3 LT1 211 1 0 3241 81 1 0 3 0.7800 202 1.9900 0 0 250 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2700285 0 0 0 0 0 0 0 0 0 0 NAJMUNNISSA,NO3, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446871866 1325427000 C5EH16642 ANITHA RAVI NO-18,3RD MAIN ROAD,AMBEDKAR L/O, K B SANDRA,ByLORE. 433214 4620 3 LT1 211 2 0 13266 22 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003027721D 0 0 0 2 0 0 0 0 0 0 ANITHA RAVI,NO-18,3RD MAIN ROAD,AMBEDKAR L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446871439 1308339000 C5EH24297 NADEEM AHMED NO 4, K.G.HALLI, BLR 433214 1040 3 LT1 211 0 1 12346 136 1 0 3 1 0 2.3400 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 1308339349D 0 0 0 3 0 0 0 0 1 0 NADEEM AHMED,NO 4, K.G.HALLI, BLR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446871574 3014991094 C5LG50514 RIYAZ # 04 EZEKIAL INDUSTRIAL ESTATE LAYOUT 433214 1820 3 LT1 211 1 0 2524 104 1 0 3 0.8100 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 0 52971811 0 0 0 1 0 0 0 0 0 0 RIYAZ,# 04 EZEKIAL INDUSTRIAL ESTATE LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.8900 52 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446871571 3014347962 C5EH26184 SYED MUKHTAR AHMED AND SHAHNAZ AKHTER BANU NO.10; SHAMPURA MAIN ROAD 433214 2950 3 LT1 211 2 0 11355 118 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 111112952196 0 0 0 1 0 0 0 0 0 0 SYED MUKHTAR AHMED AND SHAHNAZ AKHTER BANU,NO.10; SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446871525 2897751119 C5EH29697 ZAKAULLA KHAN NO.26 LAKSHMAIAH LAYOUT 433214 3010 3 LT1 211 2 0 10323 80 1 0 3 0.9000 0 0 0 0 680 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.680 (ignore if paid) 0 99999 37877281 0 0 0 2 0 0 0 0 0 0 ZAKAULLA KHAN,NO.26 LAKSHMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1446871519 2895129000 C5LG36596 NASAR KHAN NO142/2, K.G.HALLI ,BLR 433214 1260 3 LT1 211 1 0 13975 180 1 0 3 1 0 0 0 0 980 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 2895129739D 0 0 0 2 0 0 0 0 0 0 NASAR KHAN,NO142/2, K.G.HALLI ,BLR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446871527 2894339000 C5LG37183 NADEEM AHMED NO 4, K.G.HALLI, BLR 433214 1060 3 LT1 211 0.4800 0 18439 139 1 0 3 1 1 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 2894339939D 0 0 0 1 0 0 0 0 0 0 NADEEM AHMED,NO 4, K.G.HALLI, BLR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871740 2861227000 C5EH16232 M.GRACE KASTURI NO-3,MARY A STREET,K G HALLI, NEAR MARIYAMMA TEMPLE,ByLORE-45. 433214 1130 3 LT1 211 0 1 7709 45 1 0 3 1 0 0 0 0 420 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003008958D 0 0 0 1 0 0 0 0 1 0 M.GRACE KASTURI,NO-3,MARY A STREET,K G HALLI, NEAR MARIYAMMA TEMPLE,ByLORE-45. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-10-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1446871738 2857127000 C4EH15178 MUNIYAMMA NO2 K B SANDRA 433214 4290 3 LT1 211 2.2400 0 9280 269 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2691531 0 0 0 3 0 0 0 0 0 0 MUNIYAMMA,NO2 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1446871734 2846341935 C5EH28080 HABEEBUNNISA NO 142/2, KASABA HOBLI 433214 1380 3 LT1 211 2 0 21866 159 1 0 3 1 -187 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 111100053776 0 0 0 2 0 0 0 0 0 0 HABEEBUNNISA,NO 142/2, KASABA HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446871831 2843427000 C5LG11871 UMESH V AND RAMESH V D - 433214 4420 3 LT1 211 0.4800 0 787 16 1 0 3 0.9100 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A4830309 0 0 0 3 0 0 0 0 0 0 UMESH V AND RAMESH V,D - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.0900 53 2023-09-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1446871902 2831427000 C5LG15257 UMME SALMA NO-56 K.G.HALLI - 433214 4130 3 LT1 211 0.4000 0 4178 146 1 0 3 0.8400 -1104 10.9800 0 0 690 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2690137 0 0 0 2 0 0 0 0 0 0 UMME SALMA,NO-56 K.G.HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.7100 29 2025-09-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446871529 2784917000 C4EH28540 R.ABDUL KHUDDASKHURSHIDBEEGUM NO.12.MARY STREET.K G HALLI K G H 433214 870 3 LT1 211 2 0 6729 171 1 0 3 0.9300 4 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2691530 0 0 0 2 0 0 0 0 0 0 R.ABDUL KHUDDASKHURSHIDBEEGUM,NO.12.MARY STREET.K G HALLI K G H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446871744 2744427000 C5EH7775 SAVOJ JOHI ROAD KBS - 433214 4720 3 LT1 211 0 1 7 2 1 0 3 0.7800 799 6.9900 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2687856 0 0 0 0 0 0 0 0 1 0 SAVOJ JOHI,ROAD KBS - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446871932 2729268852 C5EH36311 MUNIRAJ.M #26 /2/5 SONNAPPA LAYOUT 433214 3560 3 LT1 211 1 0 3428 85 1 0 3 1 -42 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 100000 111111962752 0 0 0 0 0 0 0 0 0 0 MUNIRAJ.M,#26 /2/5 SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-11-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1446871746 3049850303 C5LG37439 SRINIVAS MURTHY #39. K.G HALLI 433214 2560 3 LT1 211 1 0 6202 58 1 0 3 1 0 0 0 0 480 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.480 (ignore if paid) 0 99999 3859717898D 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,#39. K.G HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2024-01-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446871931 3034227000 C5LG25943 KUMAR NO-10,LAKSHMAIAH BLOCK, K G HALLI,ByLORE-45. 433214 2980 3 LT1 211 0.4800 0 11406 34 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003002031D 0 0 0 1 0 0 0 0 0 0 KUMAR,NO-10,LAKSHMAIAH BLOCK, K G HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871578 3019247737 MSC5EH38764 OLIVEO BUILDERS 7#24 1 ST MAIN ROAD 433214 50 3 LT1 211 3 0 7910 164 1 0 3 1 0 1 0 0 2660 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.2660 (ignore if paid) 0 1000000 53301423 0 0 0 2 0 0 0 0 0 0 OLIVEO BUILDERS,7#24 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1446871523 4922027000 C5EH9714 SMT A.S MOHINI NO1435/20, 3RD MAIN DR AMBEDKAR L/O 433214 4340 3 LT1 211 0 1 480 17 1 0 3 0.8000 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2687850 0 0 0 0 0 0 0 0 1 0 SMT A.S MOHINI,NO1435/20, 3RD MAIN DR AMBEDKAR L/O 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446871743 4894339000 C5LG37181 NADEEM AHMED NO 4, K.G.HALLI, BLR 433214 1080 3 LT1 211 0.4800 0 8332 36 1 0 3 1 -20 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 4894339941D 0 0 0 1 0 0 0 0 0 0 NADEEM AHMED,NO 4, K.G.HALLI, BLR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446871741 4874931543 C5EH30967 FAZIL C P AND SAJAS T P #19 1ST MAIN ROAD 433214 4910 3 LT1 211 3 0 7857 117 1 0 3 0.9700 0 0 0 0 950 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2418233 0 0 0 2 0 0 0 0 0 0 FAZIL C P AND SAJAS T P,#19 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446871468 4840227000 C5LG1049 KHURSEED NO.51 K.B.S 433214 4360 3 LT1 211 0.4800 0 795 163 1 0 3 0.9200 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 4109 0 14004034 0 0 70081398 0 0 0 3 0 0 0 0 0 0 KHURSEED,NO.51 K.B.S 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1446871464 4819327000 C5LG26514 MOHAMMED RAFEEQ NO 11/1, MARY A STREET, K G HALLI, BANGALORE 433214 790 3 LT1 211 1 0 18638 90 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003010457D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFEEQ,NO 11/1, MARY A STREET, K G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871635 4794168611 C5EH30864 PILLAPPA PADMA N O 26/1, NEW NO 37, SHAMPURA EAST, 433214 3200 3 LT1 211 0 1 4538 41 1 0 3 0.7500 22 0 0 0 340 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.340 (ignore if paid) 0 99999 37903994 0 0 0 1 0 0 0 0 0 0 PILLAPPA PADMA,N O 26/1, NEW NO 37, SHAMPURA EAST, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446871855 4757917000 C5LG32867 GANGADHAR #38,SHAMPURA MAIN RD,KG HALLI - 433214 2810 3 LT1 211 0.4800 0 16086 112 1 0 3 1 130 0 0 0 380 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 4757917183D 0 0 0 2 0 0 0 0 0 0 GANGADHAR,#38,SHAMPURA MAIN RD,KG HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446871875 4754040576 C5EH37297 KANICKA RAJ LAWRENCE # 06 SONNAPPA LAYOUT 433214 3630 3 LT1 211 2 0 4779 70 1 0 3 0.9700 0 9.1200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 100000 BC3196826 0 0 0 1 0 0 0 0 0 0 KANICKA RAJ LAWRENCE,# 06 SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1446871438 4725421435 C5EH36901 MANJULA #26/2/3 SHAMPURA 433214 3510 3 LT1 211 2 0 8198 137 1 0 3 0.9400 55 0 0 0 230 4332 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14004034 ASD to be paid:Rs.230 (ignore if paid) 0 0 111113568025 0 0 0 2 0 0 0 0 0 0 MANJULA,#26/2/3 SHAMPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 166.5200 183 2023-06-24 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446871692 4608517000 C5LG15818 RIYAZ K.G.HALLI - 433214 1810 3 LT1 211 1 0 5136 134 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A4835652 0 0 0 2 0 0 0 0 0 0 RIYAZ,K.G.HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446871853 4556530139 C5EH25323 SRI S S JEYASHANKAR NO 19 MARY A STREET 433214 1180 3 LT1 211 3 0 7479 107 1 0 3 1 0 0 0 0 570 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111115857774 0 0 0 1 0 0 0 0 0 0 SRI S S JEYASHANKAR,NO 19 MARY A STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-08-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871872 4552717000 C5LG33126 SIRAJUDDIN #6,EZIKEL ESTATE,KG HALLI - 433214 2180 3 LT1 211 0.2400 0 11643 93 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 4552717072D 0 0 0 1 0 0 0 0 0 0 SIRAJUDDIN,#6,EZIKEL ESTATE,KG HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446871575 4513237575 C5EH29829 ATTAULLA KHAN #26/1 LAKSHMIAH L/O 433214 3060 3 LT1 211 2 0 10638 110 1 0 3 0.8700 7 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 37903961 0 0 0 2 0 0 0 0 0 0 ATTAULLA KHAN,#26/1 LAKSHMIAH L/O 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446871596 4338227000 C4EH8046 C.VAJARAPPA SHAMPURA NA 433214 3820 3 LT1 211 1.6000 0 4784 133 1 0 3 0.8400 141 0 0 0 100 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A2685469 0 0 0 1 0 0 0 0 0 0 C.VAJARAPPA,SHAMPURA NA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446871555 8837327000 C5LG1751 C.MUNISONAPPA NO.67/101,K.B.SANDRA R.T NAGAR POST 433214 3920 3 LT1 211 0.2400 0 1973 0 1 0 3 1 1970 19.2500 0 0 1160 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100003007744D 0 0 0 0 0 0 0 0 0 0 C.MUNISONAPPA,NO.67/101,K.B.SANDRA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871507 8771359802 C5EH30345 N CHANDRASHEKAR N O 23, 1 ST CROSS, 433214 1340 3 LT1 211 2 0 10371 97 1 0 3 0.8900 404 3.4100 0 0 2320 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 38131207 0 0 0 2 0 0 0 0 0 0 N CHANDRASHEKAR,N O 23, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 185.2400 200 2024-09-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1446871742 8724427000 C5EH7831 SIRAJUNNISA SUHAIB ARFATH #48, INDRAJITHL/O, SHAMPURA, BLORE 45 433214 4220 3 LT1 211 2 0 1933 44 1 0 3 0.9600 523 2.7200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2693287 0 0 0 2 0 0 0 0 0 0 SIRAJUNNISA SUHAIB ARFATH,#48, INDRAJITHL/O, SHAMPURA, BLORE 45 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446871838 8690974853 C5LG37443 SRINIVAS MURTHY NO.39, K.G HALLI 433214 2600 3 LT1 211 1 0 5878 46 1 0 3 1 130 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 111100166049 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,NO.39, K.G HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446871473 8668617000 MSC5EH9984 SYED ABDUL RAZAK NO501, EZZIKAL IND AREA K.G HALLY 433214 2210 3 LT1 211 2 0 4258 110 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2699227 0 0 0 1 0 0 0 0 0 0 SYED ABDUL RAZAK,NO501, EZZIKAL IND AREA K.G HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1446871544 8645453678 C5LG50283 SYED SHUJAUDDIN IRFAN # 09. MARY STREET 433214 720 3 LT1 211 1 0 3240 56 1 0 3 0.9200 0 0 0 0 510 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.510 (ignore if paid) 0 0 52950524 0 0 0 2 0 0 0 0 0 0 SYED SHUJAUDDIN IRFAN,# 09. MARY STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.0200 57 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446871718 8631327000 3EEH4075 R.ABDUL KHUDDASKHURSHIDBEEGUM NO.12.MARY STREET.K G HALLI - 433214 890 3 LT1 211 3 0 3270 75 1 0 3 0.9900 0 1 0 0 920 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2693724 0 0 0 0 0 0 0 0 0 0 R.ABDUL KHUDDASKHURSHIDBEEGUM,NO.12.MARY STREET.K G HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446871723 8623307012 C5LG44970 DEVENDRA 48/B 433214 3360 3 LT1 211 1 0 261 1 1 0 3 0.4300 173 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999 39056837 0 0 0 1 0 0 0 0 0 0 DEVENDRA,48/B 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446871722 8618465240 MSC5EH38761 OLIVEO BUILDERS #24 1 ST MAIN ROAD 433214 90 3 LT1 211 0 12 58931 646 1 0 3 0.7800 6122 1.9200 0 0 14180 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.14180 (ignore if paid) 0 1000000 C948524 0 0 0 7 0 0 0 0 0 0 OLIVEO BUILDERS,#24 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9700 2 1446871726 8593926876 C5EH36310 MUNIRAJ.M #26/ 2/5 SONNAPPA LAYOUT 433214 3530 3 LT1 211 2 0 13018 152 1 0 3 1 0 0 0 0 4850 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.4850 (ignore if paid) 0 100000 111111962755 0 0 0 3 0 0 0 0 0 0 MUNIRAJ.M,#26/ 2/5 SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 228.5800 0 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446871924 8576809368 C5LG51357 MOHAMMED RAFEEQ # 11/1 MARY A STREET 433214 830 3 LT1 211 1 0 8291 103 1 0 3 0.8700 1 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 100000 53019280 0 0 0 3 0 0 0 0 0 0 MOHAMMED RAFEEQ,# 11/1 MARY A STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1446871588 9874735869 C5LG46373 S.NARAYANA SWAMY #41 /A SHAMPURA 433214 3430 3 LT3A 311 1 0 1720 14 1 0 3 0.9800 0 16.0900 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 52297673 0 0 0 0 0 0 0 0 1 0 S.NARAYANA SWAMY,#41 /A SHAMPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446871583 9870480916 C5LG53383 A ISHTIYAQ AHMED #49/3 K G HALLI 433214 2020 3 LT3A 311 15 0 12754 378 1 0 3 0.7100 0 33.3300 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 3384996 0 0 0 5 0 0 0 0 1 0 A ISHTIYAQ AHMED,#49/3 K G HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3800 2 1446871493 9790598000 C5LG35522 P.M.ABDUL RAHAMAN #1185,K.B.SANDRA,BANGALORE 433214 4870 3 LT3A 311 0.5000 0 7417 101 1 0 3 1 1159 6.3000 0 0 2710 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 9790598161D 0 0 0 1 0 0 0 0 1 0 P.M.ABDUL RAHAMAN,#1185,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871502 9760210409 C5LG46372 S.NARAYANA SWAMY #41 /A SHAMPURA 433214 3410 3 LT3A 311 1 0 1880 12 1 0 3 0.7700 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 52297672 0 0 0 0 0 0 0 0 1 0 S.NARAYANA SWAMY,#41 /A SHAMPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446871795 9611717000 4CLG32810 SONNAPPA 175/246 SHAMPURA 433214 3870 3 LT3A 311 0.2400 0 2900 64 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 0 BD1070117 0 0 0 0 0 0 0 0 1 0 SONNAPPA,175/246 SHAMPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446871930 9589579608 C5LG55681 CREST DIGETEL PVT LTD #10 SHAMPURA MAIN ROAD 433214 2920 3 LT3A 311 2 0 19597 915 1 0 3 0.9600 0 5.9500 0 0 11490 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.11490 (ignore if paid) 0 0 4534826 0 0 1 3 0 0 0 0 1 0 CREST DIGETEL PVT LTD,#10 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1250 2 1446871480 9583717000 C5LG31926 SRINIVAS MURTHY #9,OPP.AMC COLLEGE, SHAMPUR BUS STOP 433214 2860 3 LT3A 311 0.2400 0 12456 206 1 0 3 1 0 0 0 0 6610 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.6610 (ignore if paid) 0 9999999 9583717968D 0 0 0 1 0 0 0 0 1 0 SRINIVAS MURTHY,#9,OPP.AMC COLLEGE, SHAMPUR BUS STOP 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446871656 9522617000 3ELG36449 A M SIRAJUDDIN 501/553 K G H 433214 1700 3 LT3A 311 0.4000 0 3473 116 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A4837123 0 0 0 2 0 0 0 0 1 0 A M SIRAJUDDIN,501/553 K G H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446871735 9439517000 3ELG5694 SYED MANAWAR 65 K G H 433214 2310 3 LT3A 311 0.1200 0 3262 105 1 0 3 0.9800 0 13.6300 0 0 1210 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 A4819917 0 0 0 0 0 0 0 0 1 0 SYED MANAWAR,65 K G H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446871737 9429268539 C5LG54982 SYED JAMAL SYED YOUNUS #21 NEW NO 41, SHAMPURA MAIN ROAD 433214 150 3 LT3A 311 2 0 24 0 1 0 3 1 0 1.9700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 1000000 111122573350 0 0 0 0 0 0 0 0 1 0 SYED JAMAL SYED YOUNUS,#21 NEW NO 41, SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871892 9391717000 C5LG14713 SAROJ JOSHI #422, 3 RD MAIN KB SANDRA BLORE 433214 4660 3 LT3A 311 0.4800 0 8051 95 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 1000000 52322109 0 0 0 0 0 0 0 0 1 0 SAROJ JOSHI,#422, 3 RD MAIN KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446871893 9388617000 C4LG26128 SMT.SIDDAMNA 7 K.B.S 433214 4740 3 LT3A 311 0.2400 0 636 16 1 0 3 0.9800 0 1.8000 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2691573 0 0 0 0 0 0 0 0 1 0 SMT.SIDDAMNA,7 K.B.S 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446871673 9320083601 C5LG51968 VIJAY KUMAR V #07 ASSNO 26/2 SHAMPURA MAIN ROAD 433214 3680 3 LT3A 311 3 0 8324 122 1 0 3 0.9900 0 3.9900 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 BD1126151 0 0 0 1 0 0 0 0 1 0 VIJAY KUMAR V,#07 ASSNO 26/2 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1446871677 9318617000 C5LG27345 S ANEES AHMED AND S ZAKI AHMED NO 313, K.G HALLI, NAGAVAR MAIN ROAD, 433214 2460 3 LT3A 311 2 0 33774 226 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003020799D 0 0 0 1 0 0 0 0 1 0 S ANEES AHMED AND S ZAKI AHMED,NO 313, K.G HALLI, NAGAVAR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446871445 9153227000 C4EH6767 MUNISONNAPPA SHAMPURA K.G.HALLI 433214 3970 3 LT3A 311 1 0 4137 0 1 0 3 1 4457 38.5600 0 0 3047 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.3047 (ignore if paid) 0 9999999 100003017150D 0 0 0 0 0 0 0 0 1 0 MUNISONNAPPA,SHAMPURA K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871684 9139617000 C5LG18218 SIRAJUNNISA SUHAIB ARFATH NO48,INDRJITH SHANOY L/O SHAMPUR 433214 4190 3 LT3A 311 0.4800 0 2582 51 1 0 3 0.9700 677 3.6000 0 0 740 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2693293 0 0 0 1 0 0 0 0 1 0 SIRAJUNNISA SUHAIB ARFATH,NO48,INDRJITH SHANOY L/O SHAMPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446871632 9118266442 C5LG45726 FARHANA #142/2 NAGAWARA MAIN ROAD 433214 1590 3 LT3A 311 7 0 39370 138 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 999999 C791034 0 0 0 3 0 0 0 0 1 0 FARHANA,#142/2 NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1446871884 9088617000 C4LG36249 KRISHNA OPP DR AMBEDKER MEDICAL COLLEGE SHAMPURA 433214 2710 3 LT3A 311 0.2000 0 2862 84 1 0 3 0.9800 0 0 0 0 1950 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 A2692944 0 0 0 1 0 0 0 0 1 0 KRISHNA,OPP DR AMBEDKER MEDICAL COLLEGE SHAMPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446871543 9049517000 C5LG34343 T.SHABEENA TABASSUM # 86,K G HALLI NAGWARA MAIN ROAD 433214 2040 3 LT3A 311 1 0 3781 70 1 0 3 1 2468 20.6600 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 9049517115D 0 0 0 1 0 0 0 0 1 0 T.SHABEENA TABASSUM,# 86,K G HALLI NAGWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446871551 9037717000 C5LG15261 UMME SALMA NO-1564 K.G.HALLI - 433214 4160 3 LT3A 311 0.2000 0 1619 41 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2690133 0 0 0 0 0 0 0 0 1 0 UMME SALMA,NO-1564 K.G.HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446871782 9002406790 C5LG53143 SHAIKH ABDUL KHALIL #02 K G HALLI 433214 1740 3 LT3A 311 6 0 12787 160 1 0 3 1 2192 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 111118820131 0 0 0 3 0 0 0 0 1 0 SHAIKH ABDUL KHALIL,#02 K G HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446871511 8872712589 C5LG51767 SANTOSH #42OLD NO1278&1279 AMC LAYOUT 433214 4490 3 LT3A 311 2 0 2158 84 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 100000 111116473222 0 0 0 1 0 0 0 0 1 0 SANTOSH,#42OLD NO1278&1279 AMC LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1446871732 8611717000 C5LG984 SYED VASIHA SULTHANA NO.1185 K.B.S 433214 4830 3 LT3A 311 2 0 10551 59 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 0 D605506 0 0 0 1 0 0 0 0 1 0 SYED VASIHA SULTHANA,NO.1185 K.B.S 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446871720 8596617000 C5LG12697 LAKSHMAIAH KADUGONDAHALLI - 433214 300 3 LT3A 311 0.2400 0 715 10 1 0 3 0.7000 615 4.5600 0 0 650 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2693728 0 0 0 0 0 0 0 0 1 0 LAKSHMAIAH,KADUGONDAHALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446871896 8583717000 C4LG43075 C.MUNISWAMAPPA SHAMPURA NA 433214 4060 3 LT3A 311 0.2400 0 198 12 1 0 3 1 -3 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003029482D 0 0 0 0 0 0 0 0 1 0 C.MUNISWAMAPPA,SHAMPURA NA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871816 8505596488 C5LG54024 VIJAY KUMAR V # 07 SHAMPURA MAIN ROAD 433214 3700 3 LT3A 311 1 0 444 6 1 0 3 0.5300 341 1.7200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 100000 67496987 0 0 0 0 0 0 0 0 1 0 VIJAY KUMAR V,# 07 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446871834 8391717000 C5LG110 S NARAYANA SWAMY NO 41/A,SHAMPURA K.G.HALLI 433214 3400 3 LT3A 311 0.2400 0 4980 45 1 0 3 0.9800 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 1000000 28851401 0 0 0 0 0 0 0 0 1 0 S NARAYANA SWAMY,NO 41/A,SHAMPURA K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446871539 8262286482 C5LG46059 VIJAY KUMAR V #175/246 SHAMPURA MAIN ROAD 433214 3750 3 LT3A 311 1 0 2895 3 1 0 3 0.6100 -2 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 999999 39574918 0 0 0 1 0 0 0 0 1 0 VIJAY KUMAR V,#175/246 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446871736 8229227000 C4EH6768 MUNISONNAPPA SHAMPURA K.G.HALLI 433214 3980 3 LT3A 311 1 0 1290 0 1 0 3 1 3744 34.7700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003001740D 0 0 0 0 0 0 0 0 1 0 MUNISONNAPPA,SHAMPURA K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871532 8147617000 C4LG36247 KRISHNA OPP DR AMBEDKER MEDICAL COLLEGE SHAMPURA 433214 2690 3 LT3A 311 0.2000 0 3982 65 1 0 3 0.7600 0 2.1600 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 1000000 A2714849 0 0 0 0 0 0 0 0 1 0 KRISHNA,OPP DR AMBEDKER MEDICAL COLLEGE SHAMPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446871800 8131346953 C5LG56636 S MANJUNATHA #26 /2 SHAMPURA MAIN ROAD SONNAPPA LAYOUT 433214 0 3 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 10000 68148617 0 0 0 0 0 0 0 0 1 0 S MANJUNATHA,#26 /2 SHAMPURA MAIN ROAD SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446871455 7842617000 C4LG30829 T ABDUL RAHAMAN 1/3 K G H 433214 2390 3 LT3A 311 0.2400 0 1810 0 1 0 3 1 1378 12.1600 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003017519D 0 0 0 0 0 0 0 0 1 0 T ABDUL RAHAMAN,1/3 K G H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871505 7767617000 C5LG1226 SRINIVAS MURTHY NO.39,SHAMPURA K.G.HALLI 433214 2530 3 LT3A 311 0.2400 0 2529 91 1 0 3 0.8900 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2690306 0 0 0 1 0 0 0 0 1 0 SRINIVAS MURTHY,NO.39,SHAMPURA K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1446871721 1059126741 C5LG54020 VIJAY KUMAR V NO 07 SHAMPURA MAIN ROAD 433214 3690 3 LT3A 311 1 0 345 10 1 0 3 0.8200 326 1.6800 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 100000 67498897 0 0 0 1 0 0 0 0 1 0 VIJAY KUMAR V,NO 07 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1446871729 1057717000 C5LG15262 UMME SALMA NO-1564 K.G.HALLI - 433214 4080 3 LT3A 311 0.2000 0 2495 33 1 0 3 0.6500 0 2 0 0 1100 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2690132 0 0 0 0 0 0 0 0 1 0 UMME SALMA,NO-1564 K.G.HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446871448 1008617000 C4LG36248 KRISHNA OPP DR AMBEDKER MEDICAL COLLEGE SHAMPURA 433214 2680 3 LT3A 311 0.2000 0 315 12 1 0 3 0.9700 0 1.7100 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2685556 0 0 0 0 0 0 0 0 1 0 KRISHNA,OPP DR AMBEDKER MEDICAL COLLEGE SHAMPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446871453 0798407713 C5LG56630 S MANJUNATHA NO 26/2/9 SHAMPURA MAIN ROAD SONNAPPA LAYOUT 433214 0 3 LT3A 311 1 0 1198 132 1 0 3 0.9700 -1 17.6500 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 10000 68148611 0 0 0 1 0 0 0 0 1 0 S MANJUNATHA,NO 26/2/9 SHAMPURA MAIN ROAD SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446871624 0752717000 C4LG25297 C.MUNISHWAMAPPA BANGALORE - 433214 3890 3 LT3A 311 0.2000 0 4915 0 1 0 3 1 2377 21.6600 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003011487FD 0 0 0 0 0 0 0 0 1 0 C.MUNISHWAMAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871658 0649399143 C5LG56629 S MANJUNATHA # 26/2. SHAMPURA MAIN ROAD SONNAPPA LAYOUT 433214 0 3 LT3A 311 1 0 323 21 1 0 3 0.9600 792 5.9200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 10000 68148610 0 0 0 0 0 0 0 0 1 0 S MANJUNATHA,# 26/2. SHAMPURA MAIN ROAD SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446871908 0612717000 C5LG18219 SIRAJUNNISA SUHAIB ARFATH NO48,INDRJITH SHANOY L/O SHAMPUR 433214 4210 3 LT3A 311 1 0 6978 194 1 0 3 0.9800 1862 9.5300 0 0 4470 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.4470 (ignore if paid) 0 9999999 A2693294 0 0 0 1 0 0 0 0 1 0 SIRAJUNNISA SUHAIB ARFATH,NO48,INDRJITH SHANOY L/O SHAMPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446871784 0426517000 C4LG21276 S ANEES AHMED AND S ZAKI AHMED K G H K G H 433214 2480 3 LT3A 311 0.8000 0 2363 51 1 0 3 0.8600 713 1 0 0 990 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 52705379 0 0 0 1 0 0 0 0 1 0 S ANEES AHMED AND S ZAKI AHMED,K G H K G H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446871786 0425517000 C4LG13538 B.ASHOK KUMAR JAIN K G H K G H 433214 2350 3 LT3A 311 5 0 4607 148 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 1000000 7811439 0 0 0 2 0 0 0 0 1 0 B.ASHOK KUMAR JAIN,K G H K G H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2840 2 1446871517 0378710251 C5LG38428 SRI S S JEYASHANKAR NO.19; MARY A STREET 433214 1210 3 LT3A 311 1 0 1101 0 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 999999 111112754286 0 0 0 1 0 0 0 0 1 0 SRI S S JEYASHANKAR,NO.19; MARY A STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446871610 0130717000 C4LG30830 T ABDUL RAHAMAN 1/3 K G H 433214 2400 3 LT3A 311 0.2400 0 7428 0 1 0 3 1 1378 12.1600 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003018552D 0 0 0 0 0 0 0 0 1 0 T ABDUL RAHAMAN,1/3 K G H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871728 0056517000 3ELG5695 SYED MANAWAR 65 K G H 433214 2320 3 LT3A 311 0.1200 0 1160 87 1 0 3 0.6400 0 1.5400 0 0 310 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2700291 0 0 0 1 0 0 0 0 1 0 SYED MANAWAR,65 K G H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446871778 0048617000 C4LG25298 C.MUNISHWAMAPPA BANGALORE - 433214 4030 3 LT3A 311 0.2000 0 310 0 1 0 3 1 2380 21.6900 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003012990D 0 0 0 0 0 0 0 0 1 0 C.MUNISHWAMAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871444 2093427000 C4LG21207 VIJAY KUMAR V 175/246, SHAMPURA K G HALLI 433214 3760 3 LT3A 311 0.2000 0 2394 71 1 0 3 0.7600 0 1.1100 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2685472 0 0 0 2 0 0 0 0 1 0 VIJAY KUMAR V,175/246, SHAMPURA K G HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446871621 2057717000 C5LG112 S NARAYANA SWAMY NO 41/A,SHAMPURA K.G.HALLI 433214 3380 3 LT3A 311 6 0 35736 1101 1 0 3 0.7600 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 999999 C534038 0 0 0 4 0 0 0 0 1 0 S NARAYANA SWAMY,NO 41/A,SHAMPURA K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1446871434 1916717000 C5LG16697 P. LAKSHMAIAH NO6 K.G HALLY 433214 310 3 LT3A 311 0.2400 0 249 4 1 0 3 1 0 2.1500 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2692037 0 0 0 1 0 0 0 0 1 0 P. LAKSHMAIAH,NO6 K.G HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446871482 4222427000 C4EH35032 R.ABDUL KHUDDASKHURSHIDBEEGUM NO.12.MARY STREET.K G HALLI - 433214 850 3 LT1 211 2 0 6147 153 1 0 3 0.8700 -64 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2693723 0 0 0 2 0 0 0 0 0 0 R.ABDUL KHUDDASKHURSHIDBEEGUM,NO.12.MARY STREET.K G HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446871669 4195849383 C5LG50281 SYED SHUJAUDDIN IRFAN # 09. MARY STREET 433214 690 3 LT1 211 1 0 3427 65 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 0 52950521 0 0 0 1 0 0 0 0 0 0 SYED SHUJAUDDIN IRFAN,# 09. MARY STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446871667 4181227000 C4LG40555 L.SRINIVASA NO48/B SHAMPURA RD 433214 3120 3 LT1 211 0.2400 0 500 33 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2685550 0 0 0 2 0 0 0 0 0 0 L.SRINIVASA,NO48/B SHAMPURA RD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1446871660 4180127000 C5EH15210 S.SOUNDAIAH NO-6,GANDHINAGAR BANGALORE-45 433214 530 3 LT1 211 2 0 9799 30 1 0 3 1 0 1.5900 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003004750D 0 0 0 1 0 0 0 0 0 0 S.SOUNDAIAH,NO-6,GANDHINAGAR BANGALORE-45 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446871664 4158586578 C5EH36308 MUNIRAJ.M #2 6/2/5 SONNAPPA LAYOUT 433214 3520 3 LT1 211 2 0 6288 122 1 0 3 1 901 6.6400 0 0 1760 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 111111962753 0 0 0 1 0 0 0 0 0 0 MUNIRAJ.M,#2 6/2/5 SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446871844 4156822690 C5EH37296 KANICKA RAJ LAWRENCE # 06. SONNAPPA LAYOUT 433214 3620 3 LT1 211 3 0 2412 52 1 0 3 0.8200 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 100000 BC3196825 0 0 0 0 0 0 0 0 0 0 KANICKA RAJ LAWRENCE,# 06. SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446871484 4032939839 C5EH25322 SRI S S JEYASHANKAR NO.19, MARY A STREET 433214 1200 3 LT1 211 2 0 6772 64 1 0 3 1 0 1 0 0 260 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112737554 0 0 0 2 0 0 0 0 1 0 SRI S S JEYASHANKAR,NO.19, MARY A STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446871486 4021917000 3ELG7573 SYED MUNWAR 6 K G H 433214 2290 3 LT1 211 0.2000 0 4939 0 1 0 3 1 300 2.2200 0 0 280 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111125063570 0 0 0 0 0 0 0 0 0 0 SYED MUNWAR,6 K G H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871489 4010427000 C5LG11239 M.ABDULLA BASHA BANGALORE - 433214 980 3 LT1 211 1 0 2133 53 1 0 3 0.9200 0 0 0 0 940 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2693726 0 0 0 2 0 0 0 0 0 0 M.ABDULLA BASHA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.4100 33 2024-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446871488 4004926664 C5LG37396 KRISHNA NO1383 SHAMPURA MAIN ROAD 433214 2770 3 LT1 211 0.4000 0 6307 16 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999 111000125412 0 0 0 1 0 0 0 0 0 0 KRISHNA,NO1383 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000878231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446871690 4002227000 C5LG34472 SYED VASIHA SULTHANA #1185,SHAMPUR MAIN ROAD,KB SANDR - 433214 4780 3 LT1 211 0.4800 0 1211 15 1 0 3 0.7700 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 BD1108214 0 0 0 0 0 0 0 0 0 0 SYED VASIHA SULTHANA,#1185,SHAMPUR MAIN ROAD,KB SANDR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446871683 3995427000 C5LG15258 UMME SALMA NO-1564 K.G.HALLI - 433214 4120 3 LT1 211 0.4000 0 4770 113 1 0 3 0.7400 73 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2693299 0 0 0 1 0 0 0 0 0 0 UMME SALMA,NO-1564 K.G.HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1446871679 3977559883 C5LG49301 MAHABOOB PASHA #04 AMC ROAD 433214 1020 3 LT1 211 1 0 7808 166 1 0 3 0.9100 0 0 0 0 1810 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 BC3095091 0 0 0 3 0 0 0 0 0 0 MAHABOOB PASHA,#04 AMC ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 128.8100 142 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1446871904 5658717000 C5LG15819 RIYAZ # 8, 2ND CROSS, K G HALLI,B-45. 433214 1800 3 LT1 211 1 0 4036 95 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A4830317 0 0 0 2 0 0 0 0 0 0 RIYAZ,# 8, 2ND CROSS, K G HALLI,B-45. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1446871603 5618289460 MSC5EH39488 JUNAID PASHA #037 MARY A STREET 433214 36548213 3 LT1 211 3 0 4993 143 1 0 3 0.8200 0 0 0 0 380 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.380 (ignore if paid) 0 100000 3964175 0 0 0 2 0 0 0 0 0 0 JUNAID PASHA,#037 MARY A STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3680 2 1446871886 5559917000 C5EH16377 MOHAMMED RAFEEQ NO 11/1, MARY A STREET, K G HALLI, BANGALORE 433214 780 3 LT1 211 3 0 27861 146 1 0 3 1 -1274 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100003013281D 0 0 0 3 0 0 0 0 0 0 MOHAMMED RAFEEQ,NO 11/1, MARY A STREET, K G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1446871490 5527327000 C4EH6150 SYED JAFFAR HUSSAIN NO.4/A MARY ROAD K.G HALLI 433214 360 3 LT1 211 2.7200 0 7283 192 1 0 3 0.9600 0 0 0 0 2330 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 A2692033 0 0 0 2 0 0 0 0 0 0 SYED JAFFAR HUSSAIN,NO.4/A MARY ROAD K.G HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 197.7500 200 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446871681 5500542533 C5EH24373 M.D ASGHAR AND SHAHEEN TAJ NO 25 & 26 K.G.HALLI 433214 1410 3 LT1 211 5 0 48407 416 1 0 3 1 0 0 0 0 1440 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111100174772 0 0 0 4 0 0 0 0 0 0 M.D ASGHAR AND SHAHEEN TAJ,NO 25 & 26 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 2 1446871676 5475817000 C4EH31074 R.ABDUL KHUDDASKHURSHIDBEEGUM NO.12.MARY STREET.K G HALLI - 433214 860 3 LT1 211 3 0 4301 93 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2693722 0 0 0 2 0 0 0 0 0 0 R.ABDUL KHUDDASKHURSHIDBEEGUM,NO.12.MARY STREET.K G HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446871671 5474441386 C5EH26420 MUTHEER RAHMAN NO27; ST MARIES STREET 433214 1440 3 LT1 211 2 0 23441 181 1 0 3 1 -208 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 111115852291 0 0 0 2 0 0 0 0 0 0 MUTHEER RAHMAN,NO27; ST MARIES STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446871450 5447327000 C5EH16376 MOHAMMED RAFEEQ NO 11/1, MARY A STREET, K G HALLI, BANGALORE 433214 800 3 LT1 211 0 1 20617 222 1 0 3 1 -2043 0 0 0 1780 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100003020839D 0 0 0 1 0 0 0 0 1 0 MOHAMMED RAFEEQ,NO 11/1, MARY A STREET, K G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 213 0 2023-12-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446871633 5402970589 MSC5EH38767 OLIVEO BUILDERS 4#24 1 ST MAIN ROAD 433214 40 3 LT1 211 3 0 12089 424 1 0 3 0.9700 0 43.5000 0 0 3470 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.3470 (ignore if paid) 0 1000000 53301426 0 0 0 3 0 0 0 0 0 0 OLIVEO BUILDERS,4#24 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1446871630 5402327000 MSC5EH9982 SYED ABDUL RAZAK NO501, EZZIKAL IND AREA K.G HALLY 433214 2220 3 LT1 211 2 0 1996 0 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2699229 0 0 0 0 0 0 0 0 0 0 SYED ABDUL RAZAK,NO501, EZZIKAL IND AREA K.G HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446871628 5400542846 C5EH28624 ANITHA RAVI NO 18, 3RD MAIN ROAD, 433214 4580 3 LT1 211 3 0 13197 161 1 0 3 0.9300 0 0 0 0 210 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.210 (ignore if paid) 0 99999 32717797 0 0 0 1 0 0 0 0 0 0 ANITHA RAVI,NO 18, 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2024-01-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1446871625 5373127022 C5LG39479 AYESHA BEGUM NO8/A MARY STREET 433214 580 3 LT1 211 1 0 15968 122 1 0 3 1 0 0 0 0 830 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111113400474D 0 0 0 2 0 0 0 0 0 0 AYESHA BEGUM,NO8/A MARY STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446871584 5317817000 MSC5LG8281 SIRAJUDDIN K G HALLI, B 45. - 433214 2120 3 LT1 211 0.2800 0 1871 12 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A4821240 0 0 0 0 0 0 0 0 0 0 SIRAJUDDIN,K G HALLI, B 45. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446871809 5284027000 C5LG15260 UMME SALMA NO-1564 K.G.HALLI - 433214 4100 3 LT1 211 0.4000 0 3224 83 1 0 3 0.7700 -211 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2690136 0 0 0 0 0 0 0 0 0 0 UMME SALMA,NO-1564 K.G.HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446871822 5283497123 C5LG47752 MUBARK DAWOOD MOHAMMED MUSTAFA # 29/ A EZIKEIL LAYOUT 433214 1570 3 LT1 211 1 0 11794 126 1 0 3 0.9500 0 2.9200 0 0 2060 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 BD1025266 0 0 0 3 0 0 0 0 0 0 MUBARK DAWOOD MOHAMMED MUSTAFA,# 29/ A EZIKEIL LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1446871814 5271927725 C5EH30968 RAMPRASATH E #19 1ST MAIN ROAD 433214 4940 3 LT1 211 3 0 10858 168 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 BC2418234 0 0 0 4 0 0 0 0 0 0 RAMPRASATH E,#19 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1446871839 5265917000 C5EH16229 M.GRACE KASTURI NO-3,MARY A STREET,K G HALLI, NEAR MARIYAMMA TEMPLE,ByLORE-45. 433214 1120 3 LT1 211 2 0 10024 13 1 0 3 1 0 0 0 0 970 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003013523D 0 0 0 3 0 0 0 0 0 0 M.GRACE KASTURI,NO-3,MARY A STREET,K G HALLI, NEAR MARIYAMMA TEMPLE,ByLORE-45. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1446871495 5237176528 C5LG42663 ANWAR SHAUKATH ALI NO 10 , SHAMPUR , 433214 2890 3 LT1 211 1 0 17011 93 1 0 3 0.9500 -144 0 0 0 240 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.240 (ignore if paid) 0 99999 37611240 0 0 0 1 0 0 0 0 0 0 ANWAR SHAUKATH ALI,NO 10 , SHAMPUR , 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446871494 5216027000 C4LG47376 AMATHUR RAFI NO.357 K.G.HALLI 433214 2060 3 LT1 211 0.8000 0 3121 54 1 0 3 1 0 0 0 0 2470 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.2470 (ignore if paid) 0 1000000 111123482702 0 0 0 2 0 0 0 0 0 0 AMATHUR RAFI,NO.357 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1446871698 5215881677 C5EH40295 SYED JAMAL SYED YOUNUS #21 NEW NO 41} SHAMPURA MAIN ROAD 433214 100 3 LT1 211 3 0 77 0 1 0 3 1 0 1.8400 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 1000000 67580436 0 0 0 0 0 0 0 0 0 0 SYED JAMAL SYED YOUNUS,#21 NEW NO 41} SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446871781 5074711275 C5LG51361 A A KHAJA MOHIDEEN # 09 PID MARYA STREET 433214 650 3 LT1 211 1 0 6711 295 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 0 52899822 0 0 0 2 0 0 0 0 0 0 A A KHAJA MOHIDEEN,# 09 PID MARYA STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446871939 5049278526 C5EH30866 PILLAPPA PADMA NO 2 6/1, NEW NO 37, SHAMPURA EAST, 433214 3180 3 LT1 211 2 0 8266 92 1 0 3 0.9500 216 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 BC2412522 0 0 0 0 0 0 0 0 0 0 PILLAPPA PADMA,NO 2 6/1, NEW NO 37, SHAMPURA EAST, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446871481 5031469022 C5EH29049 UMESH V AND RAMESH V #1275 SHAMPURA 433214 4480 3 LT1 211 3 0 4890 45 1 0 3 1 1 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 111110111602 0 0 0 1 0 0 0 0 0 0 UMESH V AND RAMESH V,#1275 SHAMPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-10-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446871483 5027950698 MSC5EH38766 OLIVEO BUILDERS 5#24 1 ST MAIN ROAD 433214 20 3 LT1 211 3 0 13645 375 1 0 3 0.9300 0 27.0300 0 0 6160 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.6160 (ignore if paid) 0 1000000 53301425 0 0 0 3 0 0 0 0 0 0 OLIVEO BUILDERS,5#24 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1446871479 5026769826 C5EH22905 JOHNSON NO28/ EZEKIEL L/O 433214 1520 3 LT1 211 1.5000 0 20985 88 1 0 3 1 1057 5.4700 0 0 10690 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.10690 (ignore if paid) 0 99999 111115847656 0 0 0 3 0 0 0 0 1 0 JOHNSON,NO28/ EZEKIEL L/O 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1446871476 5025127000 C4LG19414 BYAMMA 986, SHAMPURA MAIN RD K.G.HALLI 433214 3810 3 LT1 211 0.2400 0 5053 52 1 0 3 1 780 6.8600 0 0 1030 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003001992PD 0 0 0 1 0 0 0 0 0 0 BYAMMA,986, SHAMPURA MAIN RD K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446871688 5007027000 C4LG20829 KRISHNA NO1588 A N F 433214 2730 3 LT1 211 0.2000 0 720 27 1 0 3 0.9700 0 1.2700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2685560 0 0 0 0 0 0 0 0 0 0 KRISHNA,NO1588 A N F 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446871668 4980375786 C5EH39441 VIJAY KUMAR V #0 7 SHAMPURA MAIN ROAD 433214 3710 3 LT1 211 2 0 4937 158 1 0 3 0.9100 808 4.2900 0 0 1610 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 67495094 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR V,#0 7 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446871665 4979227000 C4LG21180 Y.SRINIVASA NO40/B SHAMPURA VILLAGE 433214 3110 3 LT1 211 0.2000 0 2431 78 1 0 3 0.9900 -86 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2685546 0 0 0 0 0 0 0 0 0 0 Y.SRINIVASA,NO40/B SHAMPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446871820 6682108870 C5EH37299 KANICKA RAJ LAWRENCE #06 SONNAPPA LAYOUT 433214 3570 3 LT1 211 7 0 3646 86 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 100000 E072300 0 0 0 5 0 0 0 0 0 0 KANICKA RAJ LAWRENCE,#06 SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5100 2 1446871935 6666917000 C5EH522 SYEDA VASIHA SULTANA BANGALORE - 433214 4810 3 LT1 211 3 0 2256 82 1 0 3 0.9100 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A4837127 0 0 0 2 0 0 0 0 0 0 SYEDA VASIHA SULTANA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446871934 6666063097 C5EH30347 N CHANDRASHEKAR NO 2 3, 1 ST CROSS, 433214 1360 3 LT1 211 0 1 2414 37 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 1000000 BC2437853 0 0 0 1 0 0 0 0 0 0 N CHANDRASHEKAR,NO 2 3, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1446871485 6655649032 C5EH26180 SYED MUKHTAR AHMED AND SHAHNAZ AKHTER BANU NO 10; SHAMPURA MAIN ROAD 433214 2970 3 LT1 211 0 1 18875 122 1 0 3 1 117 0 0 0 3790 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111115881337 0 0 0 2 0 0 0 0 1 0 SYED MUKHTAR AHMED AND SHAHNAZ AKHTER BANU,NO 10; SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446871672 6612427000 C5EH12148 K.RAVI NO1276, 3RD CROSS, BANGALORE 433214 4380 3 LT1 211 0 1 5045 169 1 0 3 0.9600 0 1 0 0 290 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2685471 0 0 0 2 0 0 0 0 1 0 K.RAVI,NO1276, 3RD CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1446871670 6592097155 C5EH39139 CHAND PASHA # 8 MARY A STREET 433214 610 3 LT1 211 2 0 1638 43 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 100000 BD1156082 0 0 0 3 0 0 0 0 0 0 CHAND PASHA,# 8 MARY A STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1446871678 6586638914 C5LG37441 SRINIVAS MURTHY NO.39, K.G HALLI 433214 2580 3 LT1 211 1 0 4136 16 1 0 3 1 0 0 0 0 140 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 111110271719 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,NO.39, K.G HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446871856 6576427000 C4EH24971 RANJIT KORIA KARE S/O KURIA KOSE K.B.SANDRA 433214 4570 3 LT1 211 1 0 4981 166 1 0 3 0.9400 0 0 0 0 790 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2687855 0 0 0 5 0 0 0 0 0 0 RANJIT KORIA KARE,S/O KURIA KOSE K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.4900 89 2023-09-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6400 2 1446871871 6574976403 C5LG51362 A A KHAJA MOHIDEEN # 09 MARYA STREET 433214 660 3 LT1 211 1 0 4923 98 1 0 3 0.8000 0 0 0 0 400 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.400 (ignore if paid) 0 0 52899823 0 0 0 1 0 0 0 0 0 0 A A KHAJA MOHIDEEN,# 09 MARYA STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 109.6200 121 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446871889 6573474629 C5EH25324 SRI S S JEYASHANKAR NO 19; MARY A STREET 433214 1220 3 LT1 211 3 0 14582 202 1 0 3 1 8 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 111115860257 0 0 0 2 0 0 0 0 0 0 SRI S S JEYASHANKAR,NO 19; MARY A STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-09-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446871888 6573349004 C5EH30867 PILLAPPA PADMA NO 26/1, NE W N O 37, SHAMPURA EAST, 433214 3210 3 LT1 211 2 0 12801 152 1 0 3 0.9600 0 0 0 0 3160 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 BC2412523 0 0 0 2 0 0 0 0 0 0 PILLAPPA PADMA,NO 26/1, NE W N O 37, SHAMPURA EAST, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446871512 6550430256 C5EH40297 SYED JAMAL SYED YOUNUS #21 NEW NO 41\ SHAMPURA MAIN ROAD 433214 120 3 LT1 211 3 0 28 0 1 0 3 0.6200 0 1.8400 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 1000000 67580438 0 0 0 0 0 0 0 0 0 0 SYED JAMAL SYED YOUNUS,#21 NEW NO 41\ SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446871510 6548401228 C5LG41312 SYED ABDUL HAFEEZ NO 4 K G HALLI 433214 630 3 LT1 211 0.4800 0 12464 114 1 0 3 0.9100 460 2.4300 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 28805920 0 0 0 3 0 0 0 0 0 0 SYED ABDUL HAFEEZ,NO 4 K G HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1446871541 6527327000 C5EH12569 MOHAMMED ISMAIL NO 14, A MERRY STREET, K.G HALLI, BANGALORE 433214 930 3 LT1 211 2 0 7008 192 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2689895 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,NO 14, A MERRY STREET, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 207.9900 0 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446871652 6408917000 C5EH19718 AYESHA BEGUM NO 8/A MARRY "A" STREET GANDHI NAGAR K.G HALLI B,LORE 45 433214 560 3 LT1 211 2 0 17104 184 1 0 3 1 0 1.2500 0 0 460 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003011548D 0 0 0 2 0 0 0 0 0 0 AYESHA BEGUM,NO 8/A MARRY "A" STREET GANDHI NAGAR K.G HALLI B,LORE 45 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446871449 6336427000 MSC5LG8282 SIRAJUDDIN K G HALLI, B 45. - 433214 2190 3 LT1 211 0.2800 0 1934 71 1 0 3 0.9000 0 2.9500 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A4821222 0 0 0 0 0 0 0 0 0 0 SIRAJUDDIN,K G HALLI, B 45. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446871686 6316883781 C5EH40296 SYED JAMAL SYED YOUNUS #21 NEW NO 41[ SHAMPURA MAIN ROAD 433214 110 3 LT1 211 3 0 2273 169 1 0 3 0.8900 0 12.3300 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 1000000 67580437 0 0 0 2 0 0 0 0 0 0 SYED JAMAL SYED YOUNUS,#21 NEW NO 41[ SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1446871619 6290842761 C5EH39182 K AMALANATHAN #26 SHAMPURA MAIN ROAD 433214 3460 3 LT1 211 2 0 862 12 1 0 3 0.8100 -194 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 100000 67528969 0 0 0 1 0 0 0 0 0 0 K AMALANATHAN,#26 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446871878 6270127000 C5LG21533 NAJMUNNISSA NO 3/1, ESTATE K.G HALLI, BANGALORE 433214 1630 3 LT1 211 1 0 3241 75 1 0 3 0.9500 0 2.1400 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2700295 0 0 0 1 0 0 0 0 0 0 NAJMUNNISSA,NO 3/1, ESTATE K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446871912 6264327000 C4EH39241 SYED JAFFAR HUSSAIN NO.4/A MARY ROAD K.G.HALLI 433214 370 3 LT1 211 3 0 8472 114 1 0 3 0.8900 0 0 0 0 2810 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 A2692026 0 0 0 2 0 0 0 0 0 0 SYED JAFFAR HUSSAIN,NO.4/A MARY ROAD K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 258.9700 0 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446871774 6199386741 MSC5EH38768 OLIVEO BUILDERS 3#24 1 ST MAIN ROAD 433214 60 3 LT1 211 3 0 8952 216 1 0 3 0.8700 0 2.3900 0 0 3250 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.3250 (ignore if paid) 0 1000000 53301427 0 0 0 3 0 0 0 0 0 0 OLIVEO BUILDERS,3#24 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1446871530 6116717000 C5LG11872 UMESH V AND RAMESH V D - 433214 4430 3 LT1 211 0.4800 0 3324 107 1 0 3 0.9100 0 0 0 0 340 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4836294 0 0 0 3 0 0 0 0 0 0 UMESH V AND RAMESH V,D - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1446871803 6105335924 C5EH22903 JOHNSON NO28, EZEKIEL L/O 433214 1510 3 LT1 211 4 0 45654 493 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 99999 111115858122 0 0 0 4 0 0 0 0 0 0 JOHNSON,NO28, EZEKIEL L/O 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7300 2 1446871714 5979227000 C4LG21182 DEVENDRA NO40/B SHAMPURA VILLAGE 433214 3330 3 LT1 211 0.2000 0 1 0 1 0 3 1 166 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 A2687599 0 0 0 0 0 0 0 0 0 0 DEVENDRA,NO40/B SHAMPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446871860 5968917000 C5LG32868 GANGADHAR #38,SHAMPURA MAIN RD,KG HALLI - 433214 2800 3 LT1 211 0.4800 0 17004 144 1 0 3 1 776 5.4600 0 0 930 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 5968917265D 0 0 0 3 0 0 0 0 0 0 GANGADHAR,#38,SHAMPURA MAIN RD,KG HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1446871891 5961073636 C5LG38486 G V SUGUNAKUMAR NO 20 K G HALLI 433214 1250 3 LT1 211 1 0 4823 51 1 0 3 1 0 0 0 0 610 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112714492 0 0 0 1 0 0 0 0 0 0 G V SUGUNAKUMAR,NO 20 K G HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446871452 5949327000 C5EH16644 ANITHA RAVI NO-18,3RD MAIN ROAD,AMBEDKAR L/O, K B SANDRA,ByLORE. 433214 4600 3 LT1 211 0 1 5919 24 1 0 3 1 0 0 0 0 310 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003012147D 0 0 0 2 0 0 0 0 1 0 ANITHA RAVI,NO-18,3RD MAIN ROAD,AMBEDKAR L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446871454 5945027000 C5LG1750 C.MUNISONAPPA NO.67/101,K.B.SANDRA R.T NAGAR POST 433214 3910 3 LT1 211 0.2400 0 711 0 1 0 3 1 -87 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 9999999 100002996727D 0 0 0 0 0 0 0 0 0 0 C.MUNISONAPPA,NO.67/101,K.B.SANDRA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-03 0 10000878231 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446871827 0539153442 C5LG56628 S MANJUNATHA #2 6/ 2 SHAMPURA MAIN ROAD SONNAPPA LAYOUT 433214 0 3 LT3A 311 1 0 60 2 1 0 3 0.7600 285 1.4900 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004034 0 10000 68148609 0 0 0 0 0 0 0 0 1 0 S MANJUNATHA,#2 6/ 2 SHAMPURA MAIN ROAD SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2