1446876269 6344222413 MSC5LG45596 M RAVINDRANATH 1 NO.08 1ST MAIN ROAD 433228 630 3 LT3A 311 12 0 897 27 1 0 3 0.7900 0 29.7300 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004038 0 999 C771398 0 0 0 0 0 0 0 0 1 0 M RAVINDRANATH,1 NO.08 1ST 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 0.1100 2 1446876465 6283617000 C4LG21174 C SUKANYA OPP A M COLLEGE K.G.HALLI 433228 4410 3 LT3A 311 2 0 450 4 1 0 3 0.9600 0 3.5600 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2705795 0 0 0 0 0 0 0 0 1 0 C SUKANYA,OPP A M COLLEGE 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 0.0900 2 1446876553 6203759508 MSC5LG43548 ZAHIR ABBAS ALI MADRI NO 5/1 & 5/2 A.M.C ROAD 433228 950 3 LT3A 311 3 0 16016 105 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 999999 100006817173 0 0 0 2 0 0 0 0 1 0 ZAHIR ABBAS ALI MADRI,NO 5/1 & 5/2 A.M.C 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 2 1446876338 6044717000 C4LG23777 MOHAMMED ANWAR UL HAQ TABASSUM AND KHUDAIJA TABASSUM NO35 K B SANDRA 433228 3300 3 LT3A 311 1.2800 0 5121 185 1 0 3 1 1995 10.3000 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004038 0 9999999 100002998091D 0 0 0 1 0 0 0 0 1 0 MOHAMMED ANWAR UL HAQ TABASSUM AND KHUDAIJA TABASSUM,NO35 K B SANDRA 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 1446876686 5656123693 C5LG47245 D.MUNEGOWDA #630 AMC COLLEGE ROAD 433228 1310 3 LT3A 311 10 0 19722 803 1 0 3 0.6000 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 C916374 0 0 0 4 0 0 0 0 1 0 D.MUNEGOWDA,#630 AMC COLLEGE 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 3.8700 2 1446876322 5646617000 C4EH19400 C SUKANYA 116/1 K.B.SANDRA 433228 4380 3 LT3A 311 3 0 841 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 14004038 0 9999999 100003027462D 0 0 0 1 0 0 0 0 1 0 C SUKANYA,116/1 K.B.SANDRA 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 1446876315 5541789827 C5LG55730 GANGAMMA # 84 AMC ROAD 433228 3760 3 LT3A 311 1 0 108 0 1 0 28 1 2566 23.6300 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004038 0 1000000 111124242091 0 0 0 0 0 0 0 0 1 0 GANGAMMA,# 84 AMC 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 2 1446876312 5536617000 C4LG21176 H RAJANNA OPP A M COLLEGE K.G.HALLI 433228 3260 3 LT3A 311 3 0 124816 1103 1 0 3 0.9600 -3 34.9700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 999999 C265246 0 0 0 2 0 0 0 0 1 0 H RAJANNA,OPP A M COLLEGE 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 2.3700 2 1446876393 7753717000 C5LG2521 JAYARAMA NO.64 47/2 COLLEGE ROAD K.B.SANDRA 433228 3470 3 LT3A 311 0.2400 0 397 12 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003005322D 0 0 0 1 0 0 0 0 1 0 JAYARAMA,NO.64 47/2 COLLEGE ROAD K.B.SANDRA 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 1446876658 7681717000 C4LG47383 MOHAN NO.13 K.B.S 433228 1380 3 LT3A 311 1 0 107 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 14004038 0 9999999 100003014938D 0 0 0 1 0 0 0 0 1 0 MOHAN,NO.13 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 0 0 0 1 2 1446876521 7419857465 MSC5LG53405 SYEDA SHAZIA 06 07 05 PID 95 392 05 AMC ROAD 433228 880 3 LT3A 311 6 0 18245 33 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 100000 E026443 0 0 0 2 0 0 0 0 1 0 SYEDA SHAZIA,06 07 05 PID 95 392 05 AMC 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 1.8600 2 1446876520 7394717000 C5LG2520 A.JAYARAM NO.64, AMBEDKAR COLLEGE RDG K.B SANDRA 433228 3460 3 LT3A 311 0.2400 0 278 7 1 0 3 1 275 1.4200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003007643D 0 0 0 1 0 0 0 0 1 0 A.JAYARAM,NO.64, AMBEDKAR COLLEGE RDG K.B SANDRA 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 1446876356 7365939904 C5LG43818 N PRAKASH SINGH AND REKHA P SINGH NO.6 AMC ROAD 433228 4110 3 LT3A 311 3 0 7429 64 1 0 3 0.9100 0 3.6200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 999999 37888499 0 0 0 3 0 0 0 0 1 0 N PRAKASH SINGH AND REKHA P SINGH,NO.6 AMC 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 2.6300 2 1446876361 7342717000 C5LG1214 S.APPAIAH NO 35,MM LAYOUT K.B.SANDRA 433228 3440 3 LT3A 311 0.2400 0 806 10 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 14004038 0 9999999 A2705004 0 0 0 0 0 0 0 0 1 0 S.APPAIAH,NO 35,MM LAYOUT K.B.SANDRA 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 1446876544 7298617000 C5LG5046 N.RAMAIAH NO.22, OPP.A.M.C., K.B.SANDRA BANGALORE 433228 2720 3 LT3A 311 0.2400 0 646 16 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 14004038 0 9999999 A2690127 0 0 0 0 0 0 0 0 1 0 N.RAMAIAH,NO.22, OPP.A.M.C., 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 1 0 0 0.4300 2 1446876271 7239920719 C5LG57045 K CHOWDAPPA NO 1/16 SHAMPURA MAIN ROAD K G HALLI 433228 0 3 LT3A 311 3 0 13253 613 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 0 8661212 0 0 0 3 0 0 0 0 1 0 K CHOWDAPPA,NO 1/16 SHAMPURA MAIN ROAD 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 2.8560 2 1446876409 6753717000 C5LG18724 ADI MOOLAM NO 109/1 K G HALLI BANGALORE 433228 4190 3 LT3A 311 0.2400 0 4802 98 1 0 3 1 1024 5.2600 0 0 2100 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100003000726AD 0 0 0 1 0 0 0 0 1 0 ADI MOOLAM,NO 109/1 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 1446876424 6726617000 C4LG37899 INDIRAMMA NO7 K B SANDRA 433228 3340 3 LT3A 311 0.2400 0 1738 83 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100002997823D 0 0 0 1 0 0 0 0 1 0 INDIRAMMA,NO7 K B SANDRA 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 1446876391 8861617000 C4LG45671 A.MOHAN S/O APPAIAH K.B SANDRA 433228 1390 3 LT3A 311 0.2400 0 725 22 1 0 3 1 0 0 0 0 580 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003002729D 0 0 0 1 0 0 0 0 1 0 A.MOHAN,S/O APPAIAH K.B SANDRA 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 1446876333 8764617000 C4LG33639 SWAMINATH NO633/94 K B SANDRA 433228 3540 3 LT3A 311 3 0 15138 102 1 0 3 1 1150 6.0100 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100002997023D 0 0 0 2 0 0 0 0 1 0 SWAMINATH,NO633/94 K B SANDRA 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 1446876574 8719229083 C5LG40534 SAPPALAMMA NO 1 SHAMPUR MAIN ROAD 433228 4140 3 LT3A 311 0.2400 0 500 10 1 0 3 1 0 2.1900 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004038 0 999999 100006819586 0 0 0 1 0 0 0 0 1 0 SAPPALAMMA,NO 1 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 2 1446876659 8681717000 C5LG2829 SAPPALAMMA TAMPLE SHAMPUR ROAD BANGALORE 433228 4160 3 LT3A 311 0.2400 0 512 20 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003021946D 0 0 0 1 0 0 0 0 1 0 SAPPALAMMA TAMPLE,SHAMPUR ROAD 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 1446876316 8571717000 C5LG816 LALITHA NO.11 K.B.S 433228 2010 3 LT3A 311 1.2400 0 7215 200 1 0 3 0.7200 0 0 0 0 2430 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 A2685588 0 0 0 1 0 0 0 0 1 0 LALITHA,NO.11 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 0.5600 2 1446876660 8385172008 C5LG41289 SYED MOHSINUDDIN NO 4 1ST MAIN, A.M.C ROAD 433228 4030 3 LT3A 311 1 0 18244 724 1 0 3 1 0 20.4600 0 0 8070 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.8070 (ignore if paid) 0 999999 100006818385 0 0 0 3 0 0 0 0 1 0 SYED MOHSINUDDIN,NO 4 1ST MAIN, A.M.C 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 2.8000 2 1446876486 8307717000 C4LG40223 I.SAMPANGI IYAMMA, NO26 SHAMPURA 433228 1420 3 LT3A 311 0.2400 0 2913 107 1 0 3 1 0 2.1500 0 0 240 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003000803D 0 0 0 1 0 0 0 0 1 0 I.SAMPANGI,IYAMMA, NO26 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 1446876626 8190617000 C4LG37687 NAGARAJ A K.B.SANDRA K.B.SANDRA 433228 3730 3 LT3A 311 0.2400 0 247 8 1 0 3 1 0 1.6200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004038 0 9999999 A2693733 0 0 0 0 0 0 0 0 1 0 NAGARAJ A,K.B.SANDRA K.B.SANDRA 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 1446876615 8111617000 C5LG11134 T.N..HANUMANTHAPPA NO394 K B SANDRA 433228 3620 3 LT3A 311 0.2400 0 1436 48 1 0 3 0.7800 0 1.1600 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2695090 0 0 0 1 0 0 0 0 1 0 T.N..HANUMANTHAPPA,NO394 K B SANDRA 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 0.8500 2 1446876605 8095617000 C4LG21173 C SUKANYA OPP A M COLLEGE K.G.HALLI 433228 4360 3 LT3A 311 0.2400 0 2939 90 1 0 3 0.8300 808 4.1600 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2695336 0 0 0 1 0 0 0 0 1 0 C SUKANYA,OPP A M COLLEGE 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 0.8900 2 1446876625 8091717000 MSC5LG28042 NOOR JAHAN NO-24,AMBEDKAR MEDICAL COLLEGE, K B SANDRA,ByLORE. 433228 70 3 LT3A 311 10 0 8750 272 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 14004038 0 1000000 E050055 0 0 0 4 0 0 0 0 1 0 NOOR JAHAN,NO-24,AMBEDKAR MEDICAL COLLEGE, 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 1 0 0 4.3100 2 1446876278 8058146366 C5LG43816 N PRAKASH SINGH AND REKHA P SINGH NO.6 AMC ROAD 433228 4100 3 LT3A 311 5 0 13 0 1 0 28 1 0 3.2200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 999999 100006819062 0 0 0 0 0 0 0 0 1 0 N PRAKASH SINGH AND REKHA P SINGH,NO.6 AMC 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 2 1446876451 8034717000 C4LG45751 ABS SOCIAL WELFARE EDUCATIONAL AND CHARITABLE TRUST S/O BABASAAB K.B SANDRA 433228 3900 3 LT3A 311 0.2400 0 100 1 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003008787D 0 0 0 0 0 0 0 0 1 0 ABS SOCIAL WELFARE EDUCATIONAL AND CHARITABLE TRUST,S/O BABASAAB K.B SANDRA 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 1446876490 7903717000 C5LG2828 SAPPALAMMA SHAMPUR BANGALORE 433228 4130 3 LT3A 311 0.2400 0 440 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 14004038 0 9999999 100003013126D 0 0 0 1 0 0 0 0 1 0 SAPPALAMMA,SHAMPUR 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 1446876499 8926717000 C4LG33640 SWAMINATH NO633/94 K B SANDRA 433228 3550 3 LT3A 311 0.2000 0 5238 143 1 0 3 0.9900 0 4.4400 0 0 2460 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.2460 (ignore if paid) 0 0 BD0925997 0 0 0 2 0 0 0 0 1 0 SWAMINATH,NO633/94 K B SANDRA 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 1.6300 2 1446876331 9985027000 C4LG40500 ANWAR KHAN 2013/24 K.B.SANDRA 433228 2900 3 LT1 211 0.2400 0 4080 69 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100002999930D 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,2013/24 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 81.0800 89 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876365 9980768287 C5EH40424 PREMA # 47/3 KUMAR LAYOUT 433228 3080 3 LT1 211 2 0 289 18 1 0 3 0.8400 424 2.1700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 68172960 0 0 0 0 0 0 0 0 0 0 PREMA,# 47/3 KUMAR 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 0.1300 2 1446876362 9967817000 C5LG7197 A.MOHAN NO.2,1-MAIN,1-CROSS K.B.SANDRA 433228 1500 3 LT1 211 0.4800 0 676 26 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 14004038 0 9999999 A2692089 0 0 0 1 0 0 0 0 0 0 A.MOHAN,NO.2,1-MAIN,1-CROSS 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 17.2500 27 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446876413 9876483378 C5LG52032 SANIYA FATHIMA 14 #6-6/2 CHIKKAPUTTAPPA LAYOUT 433228 1150 3 LT1 211 1 0 3202 142 1 0 3 0.9500 3168 23.9700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 BC3290185 0 0 0 3 0 0 0 0 0 0 SANIYA FATHIMA,14 #6-6/2 CHIKKAPUTTAPPA 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 3.2400 2 1446876417 9857027000 C5LG1648 V.CHAKRAVARTHY NO.47/2,K.B SANDRA R.T NAGAR POST 433228 2450 3 LT1 211 0.4800 0 2 0 1 0 28 1 -34 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100002996600D 0 0 0 0 0 0 0 0 0 0 V.CHAKRAVARTHY,NO.47/2,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 0.1500 10 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446876416 9856917000 MSC5EH17536 NOOR JAHAN NO-24,AMBEDKAR MEDICAL COLLEGE, K B SANDRA,ByLORE. 433228 90 3 LT1 211 2 0 28557 177 1 0 3 1 315 1.6000 0 0 2470 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 100003050028D 0 0 0 2 0 0 0 0 0 0 NOOR JAHAN,NO-24,AMBEDKAR MEDICAL COLLEGE, 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 0 127.8300 141 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446876647 9803427000 C5LG15972 P.PRAKASH AMC ROAD, SHAMPURA BLORE 433228 2630 3 LT1 211 0.4800 0 2571 19 1 0 3 0.9800 25 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2693291 0 0 0 0 0 0 0 0 0 0 P.PRAKASH,AMC ROAD, SHAMPURA BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446876669 9799027000 C4LG30698 MUNA NAGAVENI NO167 K.B.SANDRA 433228 2230 3 LT1 211 0.2400 0 2396 53 1 0 3 0.7800 -55 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2694729 0 0 0 0 0 0 0 0 0 0 MUNA NAGAVENI,NO167 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 66.4200 73 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446876327 9788817000 C5LG33946 M.BHAGYA # 7, KUMAR L/O,OPP AMC ROAD KB SANDRA 433228 1720 3 LT1 211 0.4800 0 1487 15 1 0 28 1 55 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 111120952507 0 0 0 0 0 0 0 0 0 0 M.BHAGYA,# 7, KUMAR L/O,OPP AMC ROAD KB SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.6400 49 2024-05-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446876320 9783667111 MSC5EH38992 SYEDA SHAZIA 06 07 05 PID 95 392 05 AMC ROAD 433228 940 3 LT1 211 0 10 82916 602 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 14004038 0 100000 E021415 0 0 0 5 0 0 0 0 0 0 SYEDA SHAZIA,06 07 05 PID 95 392 05 AMC 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 4.5300 2 1446876399 9676027000 N6LG48015 R.KANNIGA NO 47/2,2ND CROSS CHINNANA LAYOUT K.B SANDRA,BANGALORE- 560032 433228 1900 3 LT1 211 0.2400 0 1517 29 1 0 3 0.9400 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2694722 0 0 0 1 0 0 0 0 0 0 R.KANNIGA,NO 47/2,2ND CROSS CHINNANA LAYOUT K.B SANDRA,BANGALORE- 560032 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1446876406 9674472307 MSC5EH27275 M/S KOOLZ ENTERPRISES (GPA MR. MD AIJAZ) NO.19, 2ND MAIN ROAD 433228 500 3 LT1 211 5 0 19105 175 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 14004038 0 99999 C0172445 0 0 0 2 0 0 0 0 0 0 M/S KOOLZ ENTERPRISES (GPA MR. MD AIJAZ),NO.19, 2ND MAIN ROAD 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 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446876575 9639527784 C5EH27806 L.A.AFROSE KHAN NO 4, CHIKKAPUTTAPPAL/O 433228 3950 3 LT1 211 2 0 19177 186 1 0 3 1 -798 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 99999 111116112183 0 0 0 2 0 0 0 0 0 0 L.A.AFROSE KHAN,NO 4, CHIKKAPUTTAPPAL/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 2.1000 2 1446876583 9636253763 C5LG55497 SHAHTAJ AND SYED AFSAR PASHA # 21 K NO 29 AMBEDKAR NAGARA 433228 3170 3 LT1 211 1 0 220 17 1 0 3 1 -24 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 111123613909 0 0 0 1 0 0 0 0 0 0 SHAHTAJ AND SYED AFSAR PASHA,# 21 K NO 29 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876579 9635427000 C5LG20581 R.VISHNU K.B. SANDRA, BANGALORE 433228 3200 3 LT1 211 0.4800 0 10056 74 1 0 3 1 4 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100002995651AD 0 0 0 1 0 0 0 0 0 0 R.VISHNU,K.B. SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876589 9629327000 C5LG15167 R.GAJENDRA # 18, K B SANDRA, 433228 2510 3 LT1 211 0.4800 0 563 28 1 0 3 0.9700 109 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A4818482 0 0 0 2 0 0 0 0 0 0 R.GAJENDRA,# 18, 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 25.8800 36 2024-08-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446876683 9588327000 C5LG23575 A.SARASWATHI NO47/2, KUMAR LAYOUT, AM COLLEGE, K.B SANDRA, BANGALORE 433228 184 3 LT1 211 1 0 2815 63 1 0 3 0.7700 0 0 0 0 220 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2692094 0 0 0 2 0 0 0 0 0 0 A.SARASWATHI,NO47/2, KUMAR LAYOUT, AM COLLEGE, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.5300 72 2024-01-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1446876456 9548917000 C5LG15974 P.PRAKASH SHAMPUR - 433228 2660 3 LT1 211 0.4800 0 2 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 14004038 0 9999999 A2686390 0 0 0 0 0 0 0 0 0 0 P.PRAKASH,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 0.0100 2 1446876498 9517385878 MSC5EH41464 N MUNEER BASHA NASEEMA BANU # 02S AMC ROAD 433228 1220 3 LT1 211 3 0 934 75 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 14004038 0 1000000 68234862 0 0 0 2 0 0 0 0 0 0 N MUNEER BASHA NASEEMA BANU,# 02S AMC 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 2025-01-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446876260 9482027000 C5LG15166 R.GAJENDRA # 18, K B SANDRA, 433228 2500 3 LT1 211 0.4800 0 2492 41 1 0 3 0.9400 595 4.6800 0 0 1610 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 A4818498 0 0 0 2 0 0 0 0 0 0 R.GAJENDRA,# 18, 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 85.3300 94 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446876390 9442917000 C4EH39624 C.P.JAYA CHANDRA NO.666 K.B.S 433228 220 3 LT1 211 1 0 5582 189 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 14004038 0 9999999 A2690140 0 0 0 3 0 0 0 0 0 0 C.P.JAYA CHANDRA,NO.666 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1446876571 9425817000 C5LG33947 M.BHAGYA # 7, KUMAR L/O,OPP AMC ROAD KB SANDRA 433228 1740 3 LT1 211 0.4800 0 13259 73 1 0 3 1 -75 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 9425817329D 0 0 0 1 0 0 0 0 0 0 M.BHAGYA,# 7, KUMAR L/O,OPP AMC ROAD KB SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2024-03-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876565 9420227000 C5LG814 LALITHA NO.11 K.B.S 433228 1990 3 LT1 211 0.4800 0 5536 113 1 0 3 0.8200 -23 0 0 0 2040 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 A2685595 0 0 0 1 0 0 0 0 0 0 LALITHA,NO.11 K.B.S 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 165.8700 182 2024-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446876568 9405258000 C5LG35023 VIJAYAMMA.A #11,OPP. AMC ROAD,K.B.SANDRA 433228 1890 3 LT1 211 1 0 9421 81 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 9405258651D 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA.A,#11,OPP. AMC ROAD,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 57.5000 63 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876642 9396127000 C5LG9370 MEHABOOB JAN NO 3, K B SANDRA, B 32. 433228 2790 3 LT1 211 0.4800 0 989 18 1 0 3 1 0 8.7200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004038 0 9999999 100003020275D 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAN,NO 3, K B SANDRA, 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 0 0 0 1 2 1446876401 9371843156 MSC5EH39000 SYEDA SHAZIA 06 07 05 PID 95 392 05 AMC ROAD 433228 890 3 LT1 211 3 0 6310 141 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 14004038 0 100000 53343929 0 0 0 3 0 0 0 0 0 0 SYEDA SHAZIA,06 07 05 PID 95 392 05 AMC 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 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1446876507 9329027000 C5LG12706 K.ANANDA KAVALBYRASANDRA - 433228 3370 3 LT1 211 0.4800 0 1960 49 1 0 3 0.8400 -12 2.0100 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A4823896 0 0 0 0 0 0 0 0 0 0 K.ANANDA,KAVALBYRASANDRA - 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 0.2300 2 1446876510 9323422372 MSC5EH27267 M/S KOOLZ ENTERPRISES (GPA MR. MD AIJAZ) NO 19. 2ND MAIN ROAD 433228 620 3 LT1 211 4 0 21348 158 1 0 3 1 0 0 0 0 2440 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111116045000 0 0 0 2 0 0 0 0 0 0 M/S KOOLZ ENTERPRISES (GPA MR. MD AIJAZ),NO 19. 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-11-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446876360 9243288415 C5EH37811 SYED ZEENATH BEGUM # 19/2 AMC ROAD 433228 760 3 LT1 211 3 0 2181 58 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 14004038 0 1000000 E092695 0 0 0 1 0 0 0 0 0 0 SYED ZEENATH BEGUM,# 19/2 AMC 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 0.8800 2 1446876270 9157102458 C5EH38028 SANIYA FATHIMA 1 #6-6/2 CHIKKAPUTTAPPA LAYOUT 433228 1120 3 LT1 211 2 0 3138 151 1 0 3 0.9100 1621 0 0 0 470 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 BC3291038 0 0 0 2 0 0 0 0 0 0 SANIYA FATHIMA,1 #6-6/2 CHIKKAPUTTAPPA 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 2.3400 2 1446876632 9092161084 MSC5EH29550 KHAJA NAYAZ AND SYED YUNUS SHAHID NO 5/1-6 & 5/2 A.M.C ROAD 433228 1020 3 LT1 211 3 0 19395 196 1 0 3 0.9100 0 2.9800 0 0 3720 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 37609260 0 0 0 1 0 0 0 0 0 0 KHAJA NAYAZ AND SYED YUNUS SHAHID,NO 5/1-6 & 5/2 A.M.C ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1446876678 9080917000 C4EH26970 NAGARAJ A K B SANDRA K B SANDRA 433228 3740 3 LT1 211 2 0 1160 69 1 0 3 0.9000 0 3.4100 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004038 0 9999999 A2687544 0 0 0 1 0 0 0 0 0 0 NAGARAJ A,K B SANDRA 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 29.7500 40 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446876334 9071427000 C5EH9642 R. KRISHNA MURTHY NO17, K.B SANDRA 433228 2420 3 LT1 211 0 1 924 5 1 0 3 0.7300 -114 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2687458 0 0 0 1 0 0 0 0 1 0 R. KRISHNA MURTHY,NO17, 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 34.7500 45 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1446876372 9062917000 C4LG45670 A.MOHAN S/O APPAIAH K B SANDRA 433228 1400 3 LT1 211 0.2400 0 38 0 1 0 3 1 153 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003004009D 0 0 0 1 0 0 0 0 0 0 A.MOHAN,S/O APPAIAH 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876380 9050899541 MSC5EH29549 FARJANA SALIM DHARAR NO 5/1-1 A.M.C ROAD 433228 1010 3 LT1 211 3 0 34304 385 1 0 3 0.9600 5 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 99999 37609259 0 0 0 4 0 0 0 0 0 0 FARJANA SALIM DHARAR,NO 5/1-1 A.M.C ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 336.3300 0 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1446876378 9040761136 C5EH38027 SANIYA FATHIMA 5 #6-6/2 CHIKKAPUTTAPPA LAYOUT 433228 1110 3 LT1 211 2 0 2645 100 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 14004038 0 1000000 BC3291037 0 0 0 2 0 0 0 0 0 0 SANIYA FATHIMA,5 #6-6/2 CHIKKAPUTTAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-01-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446876556 9014327000 C4LG31403 S.APPAIAH NEAR AMC K B SANDRA 433228 3500 3 LT1 211 0.2400 0 392 0 1 0 28 1 -29 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 111100182739D 0 0 0 0 0 0 0 0 0 0 S.APPAIAH,NEAR AMC 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 1.4600 11 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446876268 1292227000 C5LG18120 R. KRISHNA MURTHY NO17, K.B SANDRA 433228 2390 3 LT1 211 0.4800 0 1389 40 1 0 3 0.8100 1 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2693730 0 0 0 0 0 0 0 0 0 0 R. KRISHNA MURTHY,NO17, 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 34.7500 45 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446876319 1184505877 MSC5EH27269 M/S KOOLZ ENTERPRISES (GPA MR. MD AIJAZ) NO.19. 2ND MAIN ROAD 433228 470 3 LT1 211 5 0 29935 258 1 0 3 0.9500 0 0 0 0 920 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.920 (ignore if paid) 0 99999 C0168767 0 0 0 4 0 0 0 0 0 0 M/S KOOLZ ENTERPRISES (GPA MR. MD AIJAZ),NO.19. 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 248.5000 0 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 2 1446876337 1098156156 MSC5EH41458 N MUNEER BASHA NASEEMA BANU # 02H AMC ROAD 433228 1290 3 LT1 211 3 0 1460 92 1 0 3 0.8600 0 6.7600 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004038 0 1000000 68234856 0 0 0 2 0 0 0 0 0 0 N MUNEER BASHA NASEEMA BANU,# 02H AMC 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 2.1400 2 1446876343 1088917000 MSC5EH17539 NOOR JAHAN NO-24,AMBEDKAR MEDICAL COLLEGE, K B SANDRA,ByLORE. 433228 110 3 LT1 211 2 0 26729 114 1 0 3 1 0 0 0 0 1450 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100003057232D 0 0 0 2 0 0 0 0 0 0 NOOR JAHAN,NO-24,AMBEDKAR MEDICAL COLLEGE, 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 67.5000 74 2023-10-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446876342 1076227000 C5LG23577 A.SARASWATHI NO47/2, KUMAR LAYOUT, AM COLLEGE, K.B SANDRA, BANGALORE 433228 1860 3 LT1 211 1 0 3232 134 1 0 3 0.8800 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2692087 0 0 0 2 0 0 0 0 0 0 A.SARASWATHI,NO47/2, KUMAR LAYOUT, AM COLLEGE, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446876661 1023807944 C5LG39904 MAMTHA.G NO 859/391, A.M.C ROAD 433228 3650 3 LT1 211 0.4800 0 7216 15 1 0 3 1 504 3.3700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004038 0 99999 111115854597 0 0 0 2 0 0 0 0 0 0 MAMTHA.G,NO 859/391, A.M.C 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446876513 0979327000 MSC5EH7708 SRI SUNDARI VISSA AMC L/O - 433228 290 3 LT1 211 3 0 8092 256 1 0 3 0.9200 0 18.0600 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004038 0 9999999 A2696229 0 0 0 2 0 0 0 0 0 0 SRI SUNDARI VISSA,AMC L/O - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 189.1700 200 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446876464 0940460682 C5EH39362 MUBEEN TAJ # 42 AMC ROAD 433228 3410 3 LT1 211 2 0 6682 245 1 0 3 0.8400 0 4.7700 0 0 2990 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.2990 (ignore if paid) 0 1000000 67526750 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,# 42 AMC 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 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446876397 0907419671 MSC5EH27261 DINKAR SANNAYYA NAYAK NO19, 2ND MAIN ROAD 433228 560 3 LT1 211 4 0 11602 122 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 99999 111116033403 0 0 0 2 0 0 0 0 0 0 DINKAR SANNAYYA NAYAK,NO19, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446876421 0883666350 C5EH37807 SYED ZEENATH BEGUM # 19/2 AMC ROAD 433228 700 3 LT1 211 3 0 5750 170 1 0 3 0.9200 0 0 0 0 990 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 53028907 0 0 0 3 0 0 0 0 0 0 SYED ZEENATH BEGUM,# 19/2 AMC ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2024-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1446876608 0865817000 C5LG22282 R.RAJA NO15, OPP AMC ROAD, K.B.SANDRA, BANGALORE 433228 2060 3 LT1 211 0.4800 0 6189 196 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 14004038 0 9999999 A2686362 0 0 0 2 0 0 0 0 0 0 R.RAJA,NO15, OPP AMC ROAD, K.B.SANDRA, BANGALORE 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 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446876597 0847227000 C5LG22281 R.RAJA NO15, OPP AMC ROAD, K.B.SANDR, BANGALORE 433228 2070 3 LT1 211 0.4800 0 5591 145 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 14004038 0 9999999 A2687552 0 0 0 2 0 0 0 0 0 0 R.RAJA,NO15, OPP AMC ROAD, K.B.SANDR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446876282 0800027000 C5LG12125 SHAKUNTALA .A DFASJ - 433228 2040 3 LT1 211 0.2400 0 923 67 1 0 3 1 3 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003024516D 0 0 0 1 0 0 0 0 0 0 SHAKUNTALA .A,DFASJ - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.4700 14 2024-12-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876287 0786251479 C5EH38195 NAVEEDA BEGUM #04 KUMAR LAYOUT 433228 2890 3 LT1 211 2 0 3874 87 1 0 3 0.9900 181 1.1000 0 0 240 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3319500 0 0 0 2 0 0 0 0 0 0 NAVEEDA BEGUM,#04 KUMAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446876286 0783675107 C5EH38468 SYED ABDUL KAREEM # 165& 13 SIDDARTHA LAYOUT 433228 3810 3 LT1 211 3 0 9277 210 1 0 3 0.9800 824 4.1400 0 0 3340 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.3340 (ignore if paid) 0 1000000 BC3455503 0 0 0 3 0 0 0 0 0 0 SYED ABDUL KAREEM,# 165& 13 SIDDARTHA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1446876478 0771492044 C5LG41291 SYED MOHSINUDDIN NO 4, 1ST MAIN, A.M.C ROAD 433228 3990 3 LT1 211 1 0 16751 171 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 99999 111100050428 0 0 0 2 0 0 0 0 0 0 SYED MOHSINUDDIN,NO 4, 1ST MAIN, A.M.C ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 184.7500 200 2024-04-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446876476 0768656990 C5EH34307 SYED KALEEM ULLA #10 SHAMPURA MAIN ROAD 433228 4240 3 LT1 211 2 0 5412 59 1 0 3 0.9400 8 0 0 0 520 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BD0904475 0 0 0 0 0 0 0 0 0 0 SYED KALEEM ULLA,#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 45.8300 56 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446876475 0743427000 C5EH9952 R RADHA KRISHNAN NO SYNO 47/1 K B SANDRA BANGALORE 433228 1790 3 LT1 211 0 1 2832 71 1 0 3 0.8200 0 0 0 0 1640 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A2692097 0 0 0 4 0 0 0 0 1 0 R RADHA KRISHNAN,NO SYNO 47/1 K B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1446876491 0657838647 C5LG52026 SANIYA FATHIMA #6-6/211 CHIKKAPUTTAPPA LAYOUT 433228 1050 3 LT1 211 1 0 2010 74 1 0 3 0.9500 0 0 0 0 680 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC3291039 0 0 0 2 0 0 0 0 0 0 SANIYA FATHIMA,#6-6/211 CHIKKAPUTTAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-05-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1446876500 0656689220 MSC5EH27260 M/S KOOLZ ENTERPRISES (GPA MR. MD AIJAZ) NO.19 2ND MAIN ROAD 433228 540 3 LT1 211 4 0 4171 179 1 0 3 0.7800 -250 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 A2615961 0 0 0 2 0 0 0 0 0 0 M/S KOOLZ ENTERPRISES (GPA MR. MD AIJAZ),NO.19 2ND MAIN ROAD 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 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1446876493 0647402859 C5LG40179 LALITHA.A NO 11, K.B.SANDRA 433228 1960 3 LT1 211 0.5000 0 3864 98 1 0 3 1 0 0 0 0 2020 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 1858357605D 0 0 0 1 0 0 0 0 0 0 LALITHA.A,NO 11, 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 8.5800 19 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876389 0470988209 C5LG41290 SYED MOHSINUDDIN NO 4., 1ST MAIN, A.M.C ROAD 433228 4010 3 LT1 211 1 0 3592 147 1 0 3 0.9200 0 4.3100 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004038 0 1000000 A2715698 0 0 0 2 0 0 0 0 0 0 SYED MOHSINUDDIN,NO 4., 1ST MAIN, A.M.C 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 2024-03-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446876641 0419165432 C5LG54717 R RADHA KRISHANA #07 47/2 2 ND CROSS 433228 1800 3 LT1 211 1 0 1656 103 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 14004038 0 9999999 67505842 0 0 0 3 0 0 0 0 0 0 R RADHA KRISHANA,#07 47/2 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1446876662 0413574875 C5EH27804 L.A.AFROSE KHAN NO.4, CHIKKAPUTTAPPAL/O 433228 3930 3 LT1 211 2 0 11944 94 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 99999 111116110555 0 0 0 2 0 0 0 0 0 0 L.A.AFROSE KHAN,NO.4, CHIKKAPUTTAPPAL/O 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446876355 0390127000 C5LG31897 R NANJE GOWDA #47/2,K B SANDRA - 433228 2330 3 LT1 211 0.4800 0 9832 44 1 0 3 1 46 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 0390127818D 0 0 0 1 0 0 0 0 0 0 R NANJE GOWDA,#47/2,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 64.1700 71 2023-12-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446876348 0383917000 C5EH19463 GAJENDRA.R NO-18,K B SANDRA,BYLORE. - 433228 2480 3 LT1 211 2 0 22285 144 1 0 3 1 -1669 0 0 0 1528 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.1528 (ignore if paid) 0 9999999 100003009468D 0 0 0 1 0 0 0 0 0 0 GAJENDRA.R,NO-18,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 0 144.7500 159 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 1446876614 0331427000 C5LG15596 H.M. ASHRAF ALI #47/3,KB SANDRA BLORE 433228 3100 3 LT1 211 0.4800 0 1409 29 1 0 3 0.8200 0 2.0500 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004038 0 9999999 A4821229 0 0 0 0 0 0 0 0 0 0 H.M. ASHRAF ALI,#47/3,KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446876385 0287227000 C4EH39622 PRASHANTH PRABHAKAR NO.36/6 FLAT NO 7, 2ND MAIN CHINANN L/O K.B.SANDRA BLORE 433228 160 3 LT1 211 3 0 3103 92 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 14004038 0 9999999 A2693288 0 0 0 1 0 0 0 0 0 0 PRASHANTH PRABHAKAR,NO.36/6 FLAT NO 7, 2ND MAIN CHINANN L/O K.B.SANDRA BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.2200 72 2023-12-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446876643 0217127000 C5LG22279 R.RAJA NO15, OPP AMC ROAD, K.B.SANDR, BANGALORE 433228 20900 3 LT1 211 0.4800 0 1923 34 1 0 3 0.9800 0 0 0 0 330 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2686364 0 0 0 2 0 0 0 0 0 0 R.RAJA,NO15, OPP AMC ROAD, K.B.SANDR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.0300 43 2023-12-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1446876275 0196817000 C4LG26203 MUNA NAGAVENI NO167 K.B.SANDRA 433228 2240 3 LT1 211 0.2400 0 2402 63 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 14004038 0 9999999 A2687543 0 0 0 0 0 0 0 0 0 0 MUNA NAGAVENI,NO167 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 68.7500 76 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446876272 0181798000 C5LG35338 R.PRAKASH #20,K.B.SANDRA,BANGALORE 433228 2670 3 LT1 211 0.4800 0 7010 75 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 0181798687D 0 0 0 1 0 0 0 0 0 0 R.PRAKASH,#20,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876461 0136456389 MSC5EH27268 M/S KOOLZ ENTERPRISES (GPA MR. MD AIJAZ) NO;19. 2ND MAIN ROAD 433228 460 3 LT1 211 5 0 32422 396 1 0 3 0.9200 5690 64.7800 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004038 0 99999 C0168766 0 0 0 3 0 0 0 0 0 0 M/S KOOLZ ENTERPRISES (GPA MR. MD AIJAZ),NO;19. 2ND 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 3.0400 2 1446876676 0106279103 C5LG54294 R KANNIGA #47/2 K B SANDRA 433228 1950 3 LT1 211 1 0 565 17 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 14004038 0 100000 53368755 0 0 0 1 0 0 0 0 0 0 R KANNIGA,#47/2 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446876354 0090456058 C5EH38194 NAVEEDA BEGUM # 04 KUMAR LAYOUT 433228 2870 3 LT1 211 2 0 3056 26 1 0 3 0.4000 2 1.6400 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004038 0 100000 BC3319499 0 0 0 0 0 0 0 0 0 0 NAVEEDA BEGUM,# 04 KUMAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446876607 0049917000 C5LG10517 G.C RAJALAKSHMI NO9 K.B SANDRA 433228 2170 3 LT1 211 0.4800 0 2049 61 1 0 3 0.9200 1 1 0 0 280 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2694739 0 0 0 2 0 0 0 0 0 0 G.C RAJALAKSHMI,NO9 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 49.3300 54 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446876628 0018917000 C4EH39623 MELVIN CHRISTOPHER NO.666 K.B.S 433228 190 3 LT1 211 3 0 8979 242 1 0 3 0.9400 -1 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2693281 0 0 0 4 0 0 0 0 0 0 MELVIN CHRISTOPHER,NO.666 K.B.S 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1446876692 0006817000 C4EH24832 POORNIMA.G NO859 K B SANDRA 433228 3710 3 LT1 211 3 0 1757 49 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003029279D 0 0 0 2 0 0 0 0 0 0 POORNIMA.G,NO859 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 28.9600 39 2023-10-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446876484 2245285237 C5LG52763 A KUMAR #47/2 OPP AMC COLLEGE 433228 1630 3 LT1 211 1 0 1513 69 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 BC3463353 0 0 0 1 0 0 0 0 0 0 A KUMAR,#47/2 OPP AMC COLLEGE 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 2 1446876657 2229027000 MSC5EH7707 SRI SUNDARI VISSA AMC L/O - 433228 280 3 LT1 211 3 0 5087 185 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 14004038 0 9999999 A2696239 0 0 0 4 0 0 0 0 0 0 SRI SUNDARI VISSA,AMC 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 3.6500 2 1446876359 2185127000 MSC5EH7720 SHAMSIA FATHIMA FLAT NO SF-2 2ND MAIN CHINNANA LAYOUT, SOVEREIGN PARK, KAVAL BYRASANDRA - 433228 430 3 LT1 211 3 0 5546 135 1 0 3 1 -419 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003007281D 0 0 0 2 0 0 0 0 0 0 SHAMSIA FATHIMA,FLAT NO SF-2 2ND MAIN CHINNANA LAYOUT, SOVEREIGN PARK, KAVAL BYRASANDRA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446876466 2076227000 C4EH19399 H RAJANNA 116/1 K.B.SANDRA 433228 3280 3 LT1 211 3 0 677 77 1 0 3 1 957 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 0 111112574343 0 0 0 1 0 0 0 0 0 0 H RAJANNA,116/1 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876463 2038127000 C5EH4634 T.N..HANUMANTHAPPA NO394 K B SANDRA 433228 3580 3 LT1 211 3 0 1820 120 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 14004038 0 9999999 A2695088 0 0 0 2 0 0 0 0 0 0 T.N..HANUMANTHAPPA,NO394 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 8 18 2025-05-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446876423 1996917000 C5EH4742 POORNIMA.G NO859 1MAIN 433228 3700 3 LT1 211 0 1 7884 238 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100002994295D 0 0 0 4 0 0 0 0 1 0 POORNIMA.G,NO859 1MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 154.6900 170 2023-10-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 2 1446876426 1979327000 C4EH39617 A.S.PRAKASH NO.666 K.B.S 433228 170 3 LT1 211 3 0 5634 159 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 14004038 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2686392 0 0 0 2 0 0 0 0 0 0 A.S.PRAKASH,NO.666 K.B.S 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446876422 1979027000 C5LG18224 DILSHAD BEGUM NO42. K.B SANDRA - 433228 2950 3 LT1 211 0.4800 0 320 7 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2694740 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,NO42. 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446876598 1941327000 C5LG18459 R RADHA KRISHNAN NO SYNO 47/1 K B SANDRA BANGALORE 433228 1770 3 LT1 211 1 0 6298 103 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 2009-12-01 A2692098 0 0 0 1 0 0 0 0 0 0 R RADHA KRISHNAN,NO SYNO 47/1 K B SANDRA 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 0.8900 2 1446876663 1927227000 C5LG18457 R RADHA KRISHNAN NO SYNO 47/1 K B SANDRA BANGALORE 433228 1750 3 LT1 211 1 0 1360 83 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 2009-12-01 A2692095 0 0 0 1 0 0 0 0 0 0 R RADHA KRISHNAN,NO SYNO 47/1 K B SANDRA BANGALORE 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 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1446876436 1909921989 C5LG48627 SUNIL RAJ R #4 7/2 KUMAR LAYOUT 433228 2260 3 LT1 211 1 0 1577 10 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 100000 BD0945195 0 0 0 0 0 0 0 0 0 0 SUNIL RAJ R,#4 7/2 KUMAR 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 0.2300 2 1446876384 1885579109 C5EH38023 SANIYA FATHIMA 3 #6-6/2 CHIKKAPUTTAPPA LAYOUT 433228 1300 3 LT1 211 2 0 3949 427 1 0 3 0.9800 0 17.1400 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 BC3291033 0 0 0 3 0 0 0 0 0 0 SANIYA FATHIMA,3 #6-6/2 CHIKKAPUTTAPPA 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 3.1700 2 1446876560 1836127000 C5LG22283 R.RAJA NO15, OPP AMC ROAD, K.B.SANDRA, BANGALORE 433228 2050 3 LT1 211 0.4800 0 1920 54 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 14004038 0 9999999 A2687549 0 0 0 2 0 0 0 0 0 0 R.RAJA,NO15, OPP AMC ROAD, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446876670 1826027000 C5EH2407 A.MOHAN NO.2,1-MAIN,1-CROSSS K.B.SANDRA 433228 1510 3 LT1 211 3 0 7142 196 1 0 3 1 0 0 0 0 1050 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100003026056D 0 0 0 2 0 0 0 0 0 0 A.MOHAN,NO.2,1-MAIN,1-CROSSS K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 187 200 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446876691 1818416662 C5EH39569 DR HOMEIRA NISHAT 19 1 PID NO 95 102 19 1 K B SANDRA 433228 770 3 LT1 211 2 0 2937 128 1 0 3 0.9400 1387 7.1700 0 0 320 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.320 (ignore if paid) 0 100000 67556301 0 0 0 3 0 0 0 0 0 0 DR HOMEIRA NISHAT,19 1 PID NO 95 102 19 1 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1446876349 2905178268 MSC5EH27270 M/S KOOLZ ENTERPRISES (GPA MR. MD AIJAZ) NO.19; 2ND MAIN ROAD 433228 490 3 LT1 211 5 0 20080 278 1 0 3 0.9700 0 6.9400 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 99999 C0168768 0 0 0 4 0 0 0 0 0 0 M/S KOOLZ ENTERPRISES (GPA MR. MD AIJAZ),NO.19; 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 232.6700 0 2023-11-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1446876535 2867413180 C5EH38206 SHIVARAJ K #03 1 ST CROSS KUMAR LAYOUT 433228 4420 3 LT1 211 3 0 6700 177 1 0 3 0.8800 0 3.0400 0 0 930 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.930 (ignore if paid) 0 100000 D634071 0 0 0 8 0 0 0 0 0 0 SHIVARAJ K,#03 1 ST CROSS KUMAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3200 2 1446876688 2826027000 C5LG1649 V.CHAKRAVARTHY NO.47/2,K.B SANDRA R.T NAGAR POST 433228 2460 3 LT1 211 0.4800 0 2 0 1 0 28 1 -51 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100002997962D 0 0 0 0 0 0 0 0 0 0 V.CHAKRAVARTHY,NO.47/2,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 5.3000 15 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446876351 2817703762 MSC5EH41462 N MUNEER BASHA NASEEMA BANU # 02F AMC ROAD 433228 1240 3 LT1 211 3 0 3294 183 1 0 3 0.9400 -2 6.7000 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004038 0 1000000 68234860 0 0 0 3 0 0 0 0 0 0 N MUNEER BASHA NASEEMA BANU,# 02F AMC 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 2025-01-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1446876353 2800705366 C5EH37192 NAVEEDA BEGUM #04 K B SANDRA 433228 2840 3 LT1 211 2 0 6348 133 1 0 3 0.8700 8 1.8700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004038 0 9999999 BD0943364 0 0 0 2 0 0 0 0 0 0 NAVEEDA BEGUM,#04 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 97.7500 108 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446876352 2792127000 MSC5EH17535 NOOR JAHAN NO-24,AMBEDKAR MEDICAL COLLEGE, K B SANDRA,ByLORE. 433228 100 3 LT1 211 2 0 32030 103 1 0 3 1 0 4.5300 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003048940D 0 0 0 2 0 0 0 0 0 0 NOOR JAHAN,NO-24,AMBEDKAR MEDICAL COLLEGE, 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 0 245.5800 0 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446876538 2743127000 C5LG31901 R NANJE GOWDA #47/2,K B SANDRA - 433228 2360 3 LT1 211 0.4800 0 1380 48 1 0 3 0.9600 -61 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 A4833857 0 0 0 1 0 0 0 0 0 0 R NANJE GOWDA,#47/2,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 72.0800 79 2025-04-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1446876623 2740981012 C5LG52765 A KUMAR # 4 7/2 OPP AMC COLLEGE 433228 1650 3 LT1 211 1 0 1404 38 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 14004038 0 1000000 BC3463351 0 0 0 2 0 0 0 0 0 0 A KUMAR,# 4 7/2 OPP AMC COLLEGE 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 1.8900 2 1446876645 2735427000 C5EH11016 R KANNIGA NO 47/2,2ND CROSS CHINNANA LAYOUT K.B SANDRA,BANGALORE- 560032 433228 1910 3 LT1 211 2 0 2020 45 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 14004038 0 9999999 A2694731 0 0 0 0 0 0 0 0 0 0 R KANNIGA,NO 47/2,2ND CROSS CHINNANA LAYOUT K.B SANDRA,BANGALORE- 560032 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446876376 2705507205 MSC5EH29546 HAYATH BASHA AND NAZIMA NO 5/1-3 & 5/2 A.M.C ROAD 433228 980 3 LT1 211 3 0 16873 254 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 14004038 0 99999 37609256 0 0 0 4 0 0 0 0 0 0 HAYATH BASHA AND NAZIMA,NO 5/1-3 & 5/2 A.M.C ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1446876555 2654902730 MSC5EH41461 N MUNEER BASHA NASEEMA BANU # 02D AMC ROAD 433228 1230 3 LT1 211 3 0 2487 73 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 14004038 0 1000000 68234859 0 0 0 2 0 0 0 0 0 0 N MUNEER BASHA NASEEMA BANU,# 02D AMC 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 2025-11-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446876618 2553115803 C5LG52033 SANIYA FATHIMA 8 #6-6/2 CHIKKAPUTTAPPA LAYOUT 433228 1160 3 LT1 211 1 0 5460 196 1 0 3 0.9800 1586 8.1300 0 0 840 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 BC3290186 0 0 0 4 0 0 0 0 0 0 SANIYA FATHIMA,8 #6-6/2 CHIKKAPUTTAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1446876685 2527427000 MSC5EH7718 FARHANA HIDAYATH AMC L/O - 433228 400 3 LT1 211 3 0 9864 239 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003002668D 0 0 0 3 0 0 0 0 0 0 FARHANA HIDAYATH,AMC L/O - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 276.1300 0 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446876687 2523554473 MSC5EH27262 M/S KOOLZ ENTERPRISES (GPA MR. MD AIJAZ) NO19. 2ND MAIN ROAD 433228 570 3 LT1 211 4 0 5751 200 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 14004038 0 9999999 A4819680 0 0 0 1 0 0 0 0 0 0 M/S KOOLZ ENTERPRISES (GPA MR. MD AIJAZ),NO19. 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 313.0800 0 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446876596 2469475707 C5EH38024 SANIYA FATHIMA 7 #6-6/2 CHIKKAPUTTAPPA LAYOUT 433228 1190 3 LT1 211 2 0 3568 77 1 0 3 0.9100 0 4.8000 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 BC3291034 0 0 0 2 0 0 0 0 0 0 SANIYA FATHIMA,7 #6-6/2 CHIKKAPUTTAPPA 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 2.2600 2 1446876599 2449817000 C4LG31446 G.C.RAJALAXMI NO9 K.B.SANDRA 433228 2150 3 LT1 211 0.2400 0 950 60 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 14004038 0 9999999 A2694734 0 0 0 2 0 0 0 0 0 0 G.C.RAJALAXMI,NO9 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 38.8900 49 2025-02-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446876412 2412227000 C5LG15973 P.PRAKASH SHAMPUR - 433228 2650 3 LT1 211 0.4800 0 7017 100 1 0 3 0.9100 0 0 0 0 2160 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 A2686398 0 0 0 1 0 0 0 0 0 0 P.PRAKASH,SHAMPUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 201.7500 0 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446876578 2368027000 C4LG31404 S.APPAIAH K B SANDRA K B SANDRA 433228 3510 3 LT1 211 0.2400 0 2058 53 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003018234D 0 0 0 1 0 0 0 0 0 0 S.APPAIAH,K B SANDRA 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 29 39 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876584 2367227000 MSC5EH7722 RIYA DHOORJATI AMC L/O - 433228 450 3 LT1 211 3 0 6340 146 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 14004038 0 9999999 A2696226 0 0 0 4 0 0 0 0 0 0 RIYA DHOORJATI,AMC L/O - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 140.6400 155 2025-06-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1446876577 2355720572 C5EH41352 CHURCH OF GOD REP BY M KUNJAPPY NO 01 K NO 1267 SHAMPURA MAIN ROAD K B SANDRA 433228 3210 3 LT1 211 10 0 3782 215 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 14004038 0 1000000 8643653 0 0 0 7 0 0 0 0 0 0 CHURCH OF GOD REP BY M KUNJAPPY,NO 01 K NO 1267 SHAMPURA MAIN ROAD 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9920 2 1446876581 2347860429 C5LG40180 LALITHA.A NO11 K.B.SANDRA 433228 1970 3 LT1 211 0.5000 0 6182 73 1 0 3 1 701 6.5000 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 99999 111113400910 0 0 0 1 0 0 0 0 0 0 LALITHA.A,NO11 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 63.5000 70 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446876576 2346817000 C5LG12124 SHAKUNTALA .A DFASJ - 433228 2030 3 LT1 211 0.2400 0 724 30 1 0 3 1 0 3.7200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003002454D 0 0 0 1 0 0 0 0 0 0 SHAKUNTALA .A,DFASJ - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.4600 10 2024-04-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876665 2330184545 MSC5EH29545 SYED ABDUL KHADER NO 5/1-2 & 5/2 A.M.C ROAD 433228 1040 3 LT1 211 3 0 11215 145 1 0 3 0.9000 0 0 0 0 750 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.750 (ignore if paid) 0 0 52467302 0 0 0 2 0 0 0 0 0 0 SYED ABDUL KHADER,NO 5/1-2 & 5/2 A.M.C ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446876289 2296804451 C5LG52764 A KUMAR # 47/2 OPP AMC COLLEGE 433228 1640 3 LT1 211 1 0 963 17 1 0 3 0.8400 677 3.5300 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 BC3463352 0 0 0 2 0 0 0 0 0 0 A KUMAR,# 47/2 OPP AMC COLLEGE 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 2.0700 2 1446876298 2292227000 C5LG18121 R. KRISHNA MURTHY NO17, K.B SANDRA 433228 2380 3 LT1 211 0.4800 0 4100 0 1 0 28 1 -104 0 0 0 960 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003000045D 0 0 0 0 0 0 0 0 0 0 R. KRISHNA MURTHY,NO17, K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446876505 2281045142 MSC5EH29544 ARBAAZ KHAN B NO 5/1-1 & 5/2 A.M.C ROAD 433228 990 3 LT1 211 3 0 10403 98 1 0 3 0.9800 0 1.7300 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 99999 37609254 0 0 0 1 0 0 0 0 0 0 ARBAAZ KHAN B,NO 5/1-1 & 5/2 A.M.C 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 1.0300 2 1446876485 2269884785 C5EH27805 L.A.AFROSE KHAN NO4 CHIKKAPUTTAPPAL/O 433228 3940 3 LT1 211 2 0 26547 148 1 0 3 1 -435 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 99999 111116114730 0 0 0 2 0 0 0 0 0 0 L.A.AFROSE KHAN,NO4 CHIKKAPUTTAPPAL/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 2 1446876314 8549308246 MSC5EH27276 M/S KOOLZ ENTERPRISES (GPA MR. MD AIJAZ) NO 19 2ND MAIN ROAD 433228 520 3 LT1 211 6 0 9892 117 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 14004038 0 99999 E064366 0 0 0 1 0 0 0 0 0 0 M/S KOOLZ ENTERPRISES (GPA MR. MD AIJAZ),NO 19 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446876427 8537698000 C5LG35340 R.PRAKASH #20,K.B.SANDRA,BANGALORE 433228 2690 3 LT1 211 0.4800 0 2103 86 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 0 BD0944368 0 0 0 1 0 0 0 0 0 0 R.PRAKASH,#20,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2025-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446876593 8511410865 C5EH38207 SHIVARAJ K #03 KUMAR LAYOUT 433228 2990 3 LT1 211 2 0 5112 169 1 0 3 1 0 1.1100 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 100000 BD1132221 0 0 0 1 0 0 0 0 0 0 SHIVARAJ K,#03 KUMAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.9600 65 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446876600 8498027000 C5LG15168 R.GAJENDRA # 18, K B SANDRA, 433228 2520 3 LT1 211 0.4800 0 1952 70 1 0 3 0.7600 336 2.3500 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A4818499 0 0 0 2 0 0 0 0 0 0 R.GAJENDRA,# 18, 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 35.1000 45 2023-09-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446876344 8468817000 C5LG11145 R PRAKASH NO20 OPP AMC COLLEGE 433228 2600 3 LT1 211 1 0 1049 48 1 0 3 0.8000 -202 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 0 69993294 0 0 0 0 0 0 0 0 0 0 R PRAKASH,NO20 OPP AMC COLLEGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 101.9500 112 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446876394 8457121777 C5EH39572 DR HOMEIRA NISHAT 19 1 PID NO 95 102 19 1 K B SANDRA 433228 840 3 LT1 211 2 0 6311 238 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 14004038 0 100000 67556304 0 0 0 3 0 0 0 0 0 0 DR HOMEIRA NISHAT,19 1 PID NO 95 102 19 1 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1446876392 8450127000 C5LG815 LALITHA NO.11 K.B.S 433228 2000 3 LT1 211 0.4800 0 2205 72 1 0 3 0.7800 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2685591 0 0 0 1 0 0 0 0 0 0 LALITHA,NO.11 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 34.3300 44 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1446876529 8427278079 C5EH38346 NAVEEDA BEGUM # 0 4 KUMAR LAYOUT 433228 2850 3 LT1 211 2 0 1926 62 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 14004038 0 1000000 BC3422326 0 0 0 1 0 0 0 0 0 0 NAVEEDA BEGUM,# 0 4 KUMAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446876564 8420227000 C5EH12798 R.RAJA NO15, OPP AMC ROAD, K.B.SANDRA, BANGALORE 433228 2130 3 LT1 211 0 1 2571 84 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 14004038 0 9999999 A2693721 0 0 0 2 0 0 0 0 1 0 R.RAJA,NO15, OPP AMC ROAD, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446876562 8420127000 C4LG45617 SRI APPAIAH K B SANDRA K B SANDRA 433228 3520 3 LT1 211 0.4800 0 10010 24 1 0 3 1 -60 0 0 0 280 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111111982524 0 0 0 1 0 0 0 0 0 0 SRI APPAIAH,K B SANDRA K B SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876567 8417327000 C4LG30691 S.JAMSHED BASHA NO26 K B SANDRA 433228 1430 3 LT1 211 0.1200 0 615 0 1 0 3 1 293 2.2300 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2685589 0 0 0 1 0 0 0 0 0 0 S.JAMSHED BASHA,NO26 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446876570 8415938334 C5EH38345 NAVEEDA BEGUM # 04 KUMAR LAYOUT 433228 2860 3 LT1 211 2 0 5667 169 1 0 3 1 267 1.3500 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 111117353525 0 0 0 2 0 0 0 0 0 0 NAVEEDA BEGUM,# 04 KUMAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 119.7000 132 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446876572 8400917000 C4LG30373 H RAJANNA 116/1 K.B.SANDRA 433228 3270 3 LT1 211 0.2400 0 5031 134 1 0 3 1 0 3.0400 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003028840D 0 0 0 1 0 0 0 0 0 0 H RAJANNA,116/1 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876563 8397917000 C5EH18269 JAYALAKSHMI.G.C NO-9,K B SANDRA,BYLORE. - 433228 2160 3 LT1 211 0 1 2559 41 1 0 3 1 10 1 0 0 1550 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111118860140 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI.G.C,NO-9,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 2 1446876644 8390917000 C4LG31445 G.C.RAJALAXMI NO9 K.B.SANDRA 433228 2210 3 LT1 211 0.2400 0 3387 52 1 0 3 0.9800 0 1.3000 0 0 230 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 53067779 0 0 0 0 0 0 0 0 0 0 G.C.RAJALAXMI,NO9 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 79.6700 88 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446876488 8321327000 MSC5EH7719 PRAMOD.R.BHAT NO-38 2ND MAIN ROAD CHINNANNA L/O,KB SANDRA BLORE-32 433228 420 3 LT1 211 3 0 5489 148 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 14004038 0 9999999 A2696223 0 0 0 2 0 0 0 0 0 0 PRAMOD.R.BHAT,NO-38 2ND MAIN ROAD CHINNANNA L/O,KB SANDRA BLORE-32 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 166 183 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446876481 8319957906 C5EH37806 SYED ZEENATH BEGUM #19/2 AMC ROAD 433228 740 3 LT1 211 2 0 582 8 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 14004038 0 1000000 53028906 0 0 0 0 0 0 0 0 0 0 SYED ZEENATH BEGUM,#19/2 AMC ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2025-10-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446876367 8254956736 C5LG52248 SHIVARAJ K # 03 KUMAR LAYOUT 433228 3060 3 LT1 211 1 0 740 14 1 0 3 0.6700 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 100000 BD1132228 0 0 0 0 0 0 0 0 0 0 SHIVARAJ K,# 03 KUMAR 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 0.0800 2 1446876368 8234513864 C5EH27728 SHAKEEL AHMED KHAN NO4; CHIKKA PUTTAPPA L/O 433228 4040 3 LT1 211 2 0 15468 122 1 0 3 1 0 0 0 0 170 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111116109431 0 0 0 1 0 0 0 0 0 0 SHAKEEL AHMED KHAN,NO4; CHIKKA PUTTAPPA L/O 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446876646 8187817000 C4LG23827 ANWAR KHAN 2013/24 K.B.SANDRA 433228 2910 3 LT1 211 0.1600 0 5387 134 1 0 3 1 0 1.7400 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004038 0 9999999 100003006991D 0 0 0 2 0 0 0 0 0 0 ANWAR KHAN,2013/24 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446876363 8144227000 C4EH39620 RAVIKIRAN.M AMBIKA.Y NO.666 K.B.S 433228 180 3 LT1 211 3 0 5943 168 1 0 3 0.7400 0 0 0 0 640 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2693295 0 0 0 2 0 0 0 0 0 0 RAVIKIRAN.M AMBIKA.Y,NO.666 K.B.S 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 163.8600 180 2024-08-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446876587 8128227000 C5LG8082 S.JAMSHED BASHA NO 67, SHAMPURA, 433228 1440 3 LT1 211 0.4800 0 2212 56 1 0 3 1 0 1.2300 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2685597 0 0 0 1 0 0 0 0 0 0 S.JAMSHED BASHA,NO 67, SHAMPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.4200 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 2 1446876515 8042327000 C5LG27225 A.MOHAN NO-2,1ST MAIN,1ST CROSS, K B SANDRA,ByLORE. 433228 1540 3 LT1 211 0.2400 0 7221 51 1 0 3 1 0 1.2400 0 0 210 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003025087D 0 0 0 1 0 0 0 0 0 0 A.MOHAN,NO-2,1ST MAIN,1ST CROSS, 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 22.5800 33 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876453 8040227000 C4EH39616 SATISH NAYAK PRANITHA.S. NAYAK NO.666 K.B.S 433228 140 3 LT1 211 3 0 20500 141 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003010125D 0 0 0 1 0 0 0 0 0 0 SATISH NAYAK PRANITHA.S. NAYAK,NO.666 K.B.S 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876523 8016512239 MSC5EH27274 B MAQBOOL HUSSAIN NO;19; 2ND MAIN ROAD 433228 480 3 LT1 211 5 0 7165 91 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 14004038 0 9999999 D600479 0 0 0 2 0 0 0 0 0 0 B MAQBOOL HUSSAIN,NO;19; 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 252.8900 0 2025-11-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446876519 7999327000 C5LG10518 G.C RAJALAKSHMI NO9 K.B SANDRA 433228 2180 3 LT1 211 0.4800 0 820 35 1 0 3 0.9500 1411 12.1800 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2694727 0 0 0 0 0 0 0 0 0 0 G.C RAJALAKSHMI,NO9 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 3.4700 13 2025-11-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446876482 7906571087 C5EH26292 A KUMAR NO 47/2, K.B.SANDRA 433228 1620 3 LT1 211 0 0.5000 9804 59 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 99999 111113332443 0 0 0 1 0 0 0 0 1 0 A KUMAR,NO 47/2, 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 67.9200 75 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446876472 7811912284 C5LG52030 SANIYA FATHIMA 10 #6-6/2 CHIKKAPUTTAPPA LAYOUT 433228 1090 3 LT1 211 1 0 4246 126 1 0 3 0.9100 0 0 0 0 2150 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 BC3290183 0 0 0 2 0 0 0 0 0 0 SANIYA FATHIMA,10 #6-6/2 CHIKKAPUTTAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446876656 7778691962 C5EH39363 MUBEEN TAJ #4 2 AMC ROAD 433228 3400 3 LT1 211 2 0 2206 69 1 0 3 0.7400 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 67526760 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,#4 2 AMC 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 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446876299 8972490299 C5EH39573 DR HOMEIRA NISHAT 19 1 PID NO 95 102 19 1 K B SANDRA 433228 830 3 LT1 211 2 0 6567 263 1 0 3 0.8800 0 4.3600 0 0 2390 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.2390 (ignore if paid) 0 100000 67556305 0 0 0 3 0 0 0 0 0 0 DR HOMEIRA NISHAT,19 1 PID NO 95 102 19 1 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1446876305 8950739176 C5LG52031 SANIYA FATHIMA 15 #6-6/2 CHIKKAPUTTAPPA LAYOUT 433228 1100 3 LT1 211 1 0 7371 179 1 0 3 0.9800 0 0 0 0 4480 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.4480 (ignore if paid) 0 1000000 BC3290184 0 0 0 3 0 0 0 0 0 0 SANIYA FATHIMA,15 #6-6/2 CHIKKAPUTTAPPA 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 3.3000 2 1446876630 8893410461 MSC5EH38999 SYEDA SHAZIA 06 07 05 PID 95 392 05 AMC ROAD 433228 870 3 LT1 211 3 0 4259 93 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 14004038 0 100000 53343928 0 0 0 3 0 0 0 0 0 0 SYEDA SHAZIA,06 07 05 PID 95 392 05 AMC 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 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1446876328 9785517000 C5P117 ABS SOCIAL WELFARE EDUCATIONAL AND CHARITABLE TRUST BABAJAN NO.1199, 433228 3860 3 LT5 511 0 4 58652 20 1 0 28 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 111119501822 0 0 0 0 0 0 0 0 1 0 ABS SOCIAL WELFARE EDUCATIONAL AND CHARITABLE TRUST,BABAJAN NO.1199, 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 1446876551 2148875115 C5P1340 MOHAMMED ANWAR UL HAQ TABASSUM AND KHUDAIJA TABASSUM #46 A M C ROAD 433228 3330 3 LT5 511 0 3 7601 101 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 14004038 0 999999 39597729 0 0 0 1 0 0 0 0 1 0 MOHAMMED ANWAR UL HAQ TABASSUM AND KHUDAIJA TABASSUM,#46 A M C 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 0.6500 2 1446876633 3447517000 C5P123 ABS SOCIAL WELFARE EDUCATIONAL AND CHARITABLE TRUST NO.110, DR.A.M.C.ROAD - 433228 3870 3 LT5 511 0 6 2788 243 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 D632795 0 0 0 3 0 0 0 0 1 0 ABS SOCIAL WELFARE EDUCATIONAL AND CHARITABLE TRUST,NO.110, DR.A.M.C.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 2.8500 2 1446876321 5236517000 C4P800 N.RAMACHANDRAN SABARI RUBBER INDUSTRIES NO32/135, K B SANDRA 433228 3920 3 LT5 511 0 20 11367 131 1 0 3 0.5400 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 0 D601150 0 0 0 2 0 0 0 0 1 0 N.RAMACHANDRAN,SABARI RUBBER INDUSTRIES NO32/135, K B SANDRA 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 1.9600 2 1446876528 8597026417 C5P1643 IDRIS KHAN # 42 AMC ROAD 433228 3430 3 LT5 511 0 10 11953 748 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 14004038 0 1000000 7823046 0 0 0 7 0 0 0 0 1 0 IDRIS KHAN,# 42 AMC 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 7.0540 2 1446876559 2652209140 C5TP12163 AZEEZ ULLA KHAN ALIYAS IRSHAD NO 03 K B SANDRA 433228 3390 3 1LT7A 710 3 0 5575 805 1 0 3 1 0 51.1400 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 111125199719 0 0 0 8 0 0 0 0 0 0 AZEEZ ULLA KHAN ALIYAS IRSHAD,NO 03 K B SANDRA 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 7.8000 2 1446876602 2467680417 C5TP12239 NAGEENA BANU NO 42 K B SANDRA AMC ROAD 433228 3380 3 1LT7A 710 3 0 1527 34 1 0 3 0.8700 2924 27.6200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 8637155 0 0 0 2 0 0 0 0 0 0 NAGEENA BANU,NO 42 K B SANDRA AMC 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 1.5200 2 1446876675 7171632660 C5TP11634 MOHAMMED ERSHAD AND FATHIMA BAYI 353/1C ,1ST MAIN ROAD ,AMC ROAD ,M M LAYOUT,KB SANDRA 433228 3530 3 1LT7A 710 5 0 12646 425 1 0 3 0.7900 7780 76.2500 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 0 7807410 0 0 0 9 0 0 0 0 0 0 MOHAMMED ERSHAD AND FATHIMA BAYI,353/1C ,1ST MAIN ROAD ,AMC ROAD ,M M LAYOUT,KB SANDRA 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 9 2 1446876283 5940517000 C4EH33885 THE PRINCIPAL TAKSHASHILA TEACHER TRAINING INSTITUTE,#47 KB SANDRA 433228 3220 3 LT2 221 11 0 173136 4369 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 14004038 0 999999 D632229 0 0 0 18 0 0 0 0 0 0 THE PRINCIPAL,TAKSHASHILA TEACHER TRAINING INSTITUTE,#47 KB SANDRA 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 18.3300 2 1446876425 9862617758 C5LG54153 DR HOMEIRA NISHAT 19 1 PID NO 95 102 19 1 K B SANDRA 433228 810 3 LT3A 311 5 0 3857 170 1 0 3 0.7600 0 19.3500 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 100000 3395105 0 0 0 5 0 0 0 0 1 0 DR HOMEIRA NISHAT,19 1 PID NO 95 102 19 1 K B SANDRA 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 4.8700 2 1446876420 9861617000 C4LG46779 K.RAJANNA KBS D.J. HALLY 433228 2750 3 LT3A 311 0.2400 0 6542 24 1 0 3 1 0 1.0200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003000903AD 0 0 0 1 0 0 0 0 1 0 K.RAJANNA,KBS D.J. 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 1446876569 9422717000 C5LG5047 N.RAMAIAH NO.22, OPP.A.M.C., K.B.SANDRA BANGALORE 433228 2730 3 LT3A 311 0.2400 0 575 14 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 14004038 0 9999999 A2686385 0 0 0 0 0 0 0 0 1 0 N.RAMAIAH,NO.22, OPP.A.M.C., 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 1 0 0 0.1100 2 1446876689 9185327000 C5LG1206 SHABEER AHAMNED NO.1 K.B.S 433228 3130 3 LT3A 311 1 0 6833 237 1 0 3 1 0 8.4400 0 0 1280 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 100003014247D 0 0 0 2 0 0 0 0 1 0 SHABEER AHAMNED,NO.1 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 0 0 0 1.8000 2 1446876474 9112617000 C5LG5043 N.RAMAIAH NO.22, OPP.A.M.C., K.B.SANDRA BANGALORE 433228 2700 3 LT3A 311 4 0 14676 0 1 0 3 1 860 4.5900 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003007379D 0 0 0 1 0 0 0 0 1 0 N.RAMAIAH,NO.22, OPP.A.M.C., 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 1446876341 9069130168 C5LG51732 SYED ZEENATH BEGUM # 19/2. AMC ROAD 433228 690 3 LT3A 311 2 0 393 13 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 14004038 0 1000000 53028905 0 0 0 0 0 0 0 0 1 0 SYED ZEENATH BEGUM,# 19/2. AMC 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 0.2600 2 1446876383 9057070332 C5LG45915 AEE BBMP #23 SHAMPURA MAIN ROAD 433228 4230 3 LT3A 311 1 0 6370 85 1 0 3 0.8000 1480 7.6600 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 999999 BD0921297 0 0 0 2 0 0 0 0 1 0 AEE BBMP,#23 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 1.6300 2 1446876561 9011617000 C4LG37900 INDIRAMMA NO7 K B SANDRA 433228 3350 3 LT3A 311 0.2400 0 415 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 14004038 0 9999999 100003021676D 0 0 0 1 0 0 0 0 1 0 INDIRAMMA,NO7 K B SANDRA 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 1446876627 8995006991 C5LG52542 MANSUKH DHANJI NAKRANI #19 PID 98-102-19 433228 3910 3 LT3A 311 1 0 1043 22 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 0 BD1144539 0 0 0 1 0 0 0 0 1 0 MANSUKH DHANJI NAKRANI,#19 PID 98-102-19 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 1446876449 1238617000 C4LG37686 NAGARAJ A K.B.SANDRA K.B.SANDRA 433228 3720 3 LT3A 311 0.2400 0 2495 73 1 0 3 0.9200 0 1 0 0 840 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2687447 0 0 0 0 0 0 0 0 1 0 NAGARAJ A,K.B.SANDRA K.B.SANDRA 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 0.4000 2 1446876419 0895717000 N6LG31298 K CHOWDAPPA 1/16 SHAMPURA RD K.G.HALLI 433228 4280 3 LT3A 311 3.1200 0 5116 116 1 0 3 0.9900 0 18.6900 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 D605652 0 0 0 1 0 0 0 0 1 0 K CHOWDAPPA,1/16 SHAMPURA RD 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 0.6000 2 1446876418 0881561564 C5LG54128 MS RELIANCE JIO INFACOMM LTD #24 AMC COLLEGE 433228 130 3 LT3A 311 2 0 4297 133 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 111120887688 0 0 0 2 0 0 0 0 1 0 MS RELIANCE JIO INFACOMM LTD,#24 AMC COLLEGE 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 1446876414 0880717000 C4LG45753 ABS SOCIAL WELFARE EDUCATIONAL AND CHARITABLE TRUST S/O BABASAAB K.B SANDRA 433228 3890 3 LT3A 311 0.2400 0 541 0 1 0 28 1 0 0 0 0 750 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.750 (ignore if paid) 0 999 100003013960D 0 0 0 0 0 0 0 0 1 0 ABS SOCIAL WELFARE EDUCATIONAL AND CHARITABLE TRUST,S/O BABASAAB K.B SANDRA 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 1446876603 0842717000 C4LG31297 K CHOWDAPPA 1/16 SHAMPURA RD K.G.HALLI 433228 4270 3 LT3A 311 0.1200 0 5866 115 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 14004038 0 9999999 A2695100 0 0 0 1 0 0 0 0 1 0 K CHOWDAPPA,1/16 SHAMPURA RD 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 0.6000 2 1446876470 0746617000 C4LG44557 NOT AVAIAL NO. K.B.S 433228 1410 3 LT3A 311 0.2400 0 5396 147 1 0 3 1 0 7.8200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100002995224D 0 0 0 2 0 0 0 0 1 0 NOT AVAIAL,NO. 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 0 0 0 1.5000 2 1446876636 0730717000 C5LG5045 N.RAMAIAH NO.22, OPP.A.M.C., K.B.SANDRA BANGALORE 433228 2710 3 LT3A 311 0.2400 0 2291 59 1 0 3 0.8600 713 3.6900 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2690138 0 0 0 0 0 0 0 0 1 0 N.RAMAIAH,NO.22, OPP.A.M.C., 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 1 0 0 0.3900 2 1446876497 0663449159 C5LG45158 MOHAMMED ANWAR UL HAQ TABASSUM AND KHUDAIJA TABASSUM 35 433228 3310 3 LT3A 311 1 0 7757 80 1 0 3 0.9100 937 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 999999 39064539 0 0 0 1 0 0 0 0 1 0 MOHAMMED ANWAR UL HAQ TABASSUM AND KHUDAIJA TABASSUM,35 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 1446876434 0596617000 N6LG28285 C SUKANYA OPP A M COLLEGE K.G.HALLI 433228 4370 3 LT3A 311 2 0 4060 61 1 0 3 0.9500 0 5.2400 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2705785 0 0 0 1 0 0 0 0 1 0 C SUKANYA,OPP A M COLLEGE 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 0.7400 2 1446876682 0309880437 C5LG57046 K CHOWDAPPA #1/1 6 SHAMPURA MAIN ROAD K G HALLI 433228 0 3 LT3A 311 1 0 447 45 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 14004038 0 0 68242047 0 0 0 0 0 0 0 0 1 0 K CHOWDAPPA,#1/1 6 SHAMPURA MAIN ROAD 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 0.2300 2 1446876648 0012595300 C5LG54806 N RAMAIAH # 22 OPP TO AMC ROAD 433228 2740 3 LT3A 311 5 0 8974 358 1 0 3 0.6700 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 7818989 0 0 0 3 0 0 0 0 1 0 N RAMAIAH,# 22 OPP TO AMC 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 2.8420 2 1446876503 2080617000 C5LG18722 ADIMAALAM NO 109/1 K G HALLI BANGALORE 433228 4180 3 LT3A 311 0.2400 0 6446 180 1 0 3 1 0 16.9600 0 0 4850 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.4850 (ignore if paid) 0 9999999 A2695099 0 0 0 1 0 0 0 0 1 0 ADIMAALAM,NO 109/1 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 2 1446876428 1987617000 C5LG11133 T.N..HANUMANTHAPPA NO394 K B SANDRA 433228 3610 3 LT3A 311 3 0 30362 256 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100002995727D 0 0 0 1 0 0 0 0 1 0 T.N..HANUMANTHAPPA,NO394 K B SANDRA 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 1446876432 1910717000 C5LG18721 ADIMAALAM NO 109/1 K G HALLI BANGALORE 433228 4200 3 LT3A 311 1 0 4754 130 1 0 3 1 0 6 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003013295D 0 0 0 1 0 0 0 0 1 0 ADIMAALAM,NO 109/1 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 1446876637 1633717000 C5LG23431 SWAMYNATH NO633/94, K.B SANDRA, BANGALORE 433228 3560 3 LT3A 311 2 0 3686 97 1 0 3 1 0 0 0 0 1070 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003001175D 0 0 0 1 0 0 0 0 1 0 SWAMYNATH,NO633/94, 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 1446876671 1518709024 C5LG51730 SYED ZEENATH BEGUM # 19/2 AMC ROAD 433228 680 3 LT3A 311 8 0 453 11 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 14004038 0 1000000 E092262 0 0 0 2 0 0 0 0 1 0 SYED ZEENATH BEGUM,# 19/2 AMC 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 1.6900 2 1446876462 1451717000 C5LG19814 K.RAJANNA NO1 K.B SANDRA BANGALORE 433228 2760 3 LT3A 311 0.2400 0 2895 25 1 0 3 1 925 6.5400 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004038 0 9999999 100003032875AD 0 0 0 1 0 0 0 0 1 0 K.RAJANNA,NO1 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 1446876634 3448917000 MSC5EH17538 NOOR JAHAN NO-24,AMBEDKAR MEDICAL COLLEGE, K B SANDRA,ByLORE. 433228 120 3 LT1 211 2 0 27193 159 1 0 3 1 0 0 0 0 2530 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 100003044626D 0 0 0 2 0 0 0 0 0 0 NOOR JAHAN,NO-24,AMBEDKAR MEDICAL COLLEGE, 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 0 212.0800 0 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446876346 3424917000 C5LG33945 M.BHAGYA # 7, KUMAR L/O,OPP AMC ROAD KB SANDRA 433228 1710 3 LT1 211 0.4800 0 10292 71 1 0 3 1 77 0 0 0 2310 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 3424917733D 0 0 0 1 0 0 0 0 0 0 M.BHAGYA,# 7, KUMAR L/O,OPP AMC ROAD KB SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-10-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876537 3383917000 C5LG33941 M.BHAGYA # 7, KUMAR L/O,OPP AMC ROAD KB SANDRA 433228 1670 3 LT1 211 0.4800 0 10863 128 1 0 3 1 0 0 0 0 190 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 3383917214D 0 0 0 1 0 0 0 0 0 0 M.BHAGYA,# 7, KUMAR L/O,OPP AMC ROAD KB SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2024-12-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876533 3374009000 C5LG35720 SADIQA ABDUL MAJID KHAN #10/1,SHAMPURA MAIN ROAD,K.G.HALLI,BANGALORE 433228 4310 3 LT1 211 1 0 2271 0 1 0 28 1 2020 18.7200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 3374009182D 0 0 0 0 0 0 0 0 0 0 SADIQA ABDUL MAJID KHAN,#10/1,SHAMPURA MAIN ROAD,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 2 1446876534 3369917000 C5LG15169 R.GAJENDRA # 18, K B SANDRA, 433228 2530 3 LT1 211 0.4800 0 2608 42 1 0 3 0.8300 0 0 0 0 740 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A4818497 0 0 0 3 0 0 0 0 0 0 R.GAJENDRA,# 18, 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1446876667 3342127000 C5LG33943 M.BHAGYA # 7, KUMAR L/O,OPP AMC ROAD KB SANDRA 433228 1690 3 LT1 211 0.4800 0 3351 4 1 0 3 1 12 0 0 0 610 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 3342127941D 0 0 0 1 0 0 0 0 0 0 M.BHAGYA,# 7, KUMAR L/O,OPP AMC ROAD KB SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876684 3336931336 C5LG52027 SANIYA FATHIMA 9 #6-6/2 CHIKKAPUTTAPPA LAYOUT 433228 1060 3 LT1 211 1 0 3579 136 1 0 3 0.9100 0 0 0 0 1460 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 BC3291040 0 0 0 2 0 0 0 0 0 0 SANIYA FATHIMA,9 #6-6/2 CHIKKAPUTTAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2024-01-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446876335 3309934046 C5EH39361 MUBEEN TAJ #42 AMC ROAD 433228 3420 3 LT1 211 4 0 1227 42 1 0 3 0.8300 -401 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 7812251 0 0 0 3 0 0 0 0 0 0 MUBEEN TAJ,#42 AMC 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 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4280 2 1446876336 3301778917 C5LG52243 SHIVARAJ K # 0 3 KUMAR LAYOUT 433228 3010 3 LT1 211 1 0 2040 77 1 0 3 0.8900 0 3.6000 0 0 610 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BD1132223 0 0 0 2 0 0 0 0 0 0 SHIVARAJ K,# 0 3 KUMAR 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 1.8800 2 1446876527 3261888192 C5EH39568 DR HOMEIRA NISHAT 19 1 PID NO 95 102 19 1 K B SANDRA 433228 820 3 LT1 211 8 0 2623 147 1 0 3 0.9700 0 16.8600 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 100000 3395106 0 0 0 1 0 0 0 0 0 0 DR HOMEIRA NISHAT,19 1 PID NO 95 102 19 1 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446876531 3259374660 MSC5EH38995 SYEDA SHAZIA 06 07 05 PID 95 392 05 AMC ROAD 433228 920 3 LT1 211 3 0 4912 176 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 14004038 0 100000 53343924 0 0 0 2 0 0 0 0 0 0 SYEDA SHAZIA,06 07 05 PID 95 392 05 AMC 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 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1446876530 3250136073 C5LG54295 R KANNIGA # 47/2 K B SANDRA 433228 1930 3 LT1 211 1 0 127 6 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 14004038 0 100000 53368756 0 0 0 0 0 0 0 0 0 0 R KANNIGA,# 47/2 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446876297 3221822891 C5EH38344 NAVEEDA BEGUM #04 KUMAR LAYOUT 433228 2880 3 LT1 211 2 0 3132 163 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 111117353523 0 0 0 1 0 0 0 0 0 0 NAVEEDA BEGUM,#04 KUMAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.6100 63 2023-10-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446876285 5420378853 C5LG52244 SHIVARAJ K # 03 KUMAR LAYOUT 433228 3020 3 LT1 211 1 0 3244 94 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 14004038 0 100000 BD1132224 0 0 0 2 0 0 0 0 0 0 SHIVARAJ K,# 03 KUMAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-11-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1446876471 5372931359 C5LG55498 SHAHTAJ AND SYED AFSAR PASHA #21 AMBEDKAR NAGARA 433228 3160 3 LT1 211 1 0 352 17 1 0 3 1 -24 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 111123613910 0 0 0 1 0 0 0 0 0 0 SHAHTAJ AND SYED AFSAR PASHA,#21 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876415 5308106969 C5EH29344 SMT BALQUEES BEGUM 1 4 AMBEDKAR ROAD 433228 2550 3 LT1 211 3 0 21557 176 1 0 3 0.9100 -261 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 99999 37626126 0 0 0 3 0 0 0 0 0 0 SMT BALQUEES BEGUM,1 4 AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 190.8300 200 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1446876477 5201754030 C5EH27727 SHAKEEL AHMED KHAN NO4. CHIKKA PUTTAPPA L/O 433228 4060 3 LT1 211 2 0 31278 225 1 0 3 1 1 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 99999 111112891209 0 0 0 1 0 0 0 0 0 0 SHAKEEL AHMED KHAN,NO4. CHIKKA PUTTAPPA L/O 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 190.0800 200 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446876381 5122972314 MSC5EH41456 N MUNEER BASHA NASEEMA BANU # 02 AMC ROAD 433228 1280 3 LT1 211 10 0 7165 240 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 7803579 0 0 0 3 0 0 0 0 0 0 N MUNEER BASHA NASEEMA BANU,# 02 AMC 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 2.8880 2 1446876374 5120989484 MSC5EH29547 SUGRA ARIF DOSANI NO:5 /1-6 CHIKKAPUTTAPPA L/O AMC ROAD BANGALOR:32 K.B.SANDRA 433228 1000 3 LT1 211 3 0 13907 154 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 14004038 0 99999 37609257 0 0 0 2 0 0 0 0 0 0 SUGRA ARIF DOSANI,NO:5 /1-6 CHIKKAPUTTAPPA L/O AMC ROAD BANGALOR:32 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1446876557 5083191074 C5LG52029 SANIYA FATHIMA 12 #6-6/2 CHIKKAPUTTAPPA LAYOUT 433228 1140 3 LT1 211 1 0 2682 116 1 0 3 0.9000 0 0 0 0 490 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC3290182 0 0 0 3 0 0 0 0 0 0 SANIYA FATHIMA,12 #6-6/2 CHIKKAPUTTAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-11-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1446876554 5068917000 MSC5EH17537 NOOR JAHAN NO-24,AMBEDKAR MEDICAL COLLEGE, K B SANDRA,ByLORE. 433228 60 3 LT1 211 2 0 27174 176 1 0 3 1 0 0 0 0 2050 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100003047487D 0 0 0 2 0 0 0 0 0 0 NOOR JAHAN,NO-24,AMBEDKAR MEDICAL COLLEGE, 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 0 187.0800 200 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446876306 5036919255 C5EH38467 SYED ABDUL KAREEM #165&13 SIDDARTHA LAYOUT 433228 3820 3 LT1 211 5 0 4093 113 1 0 3 0.9400 1471 7.6200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 D634074 0 0 0 1 0 0 0 0 0 0 SYED ABDUL KAREEM,#165&13 SIDDARTHA 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 1.4200 2 1446876502 5003027000 C5LG32063 B P NAGARAJ #3/,AMC MAIN RD,KB SANDRA - 433228 2980 3 LT1 211 1 0 12233 75 1 0 3 1 61 0 0 0 400 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 5003027933D 0 0 0 1 0 0 0 0 0 0 B P NAGARAJ,#3/,AMC 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 87.4200 96 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446876350 4924797898 C5EH38025 SANIYA FATHIMA #6-6/2 CHIKKAPUTTAPPA LAYOUT 433228 1080 3 LT1 211 2 0 4537 167 1 0 3 0.8300 0 0 0 0 1070 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 BC3291035 0 0 0 4 0 0 0 0 0 0 SANIYA FATHIMA,#6-6/2 CHIKKAPUTTAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2025-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1446876541 4884984481 MSC5EH27272 M/S KOOLZ ENTERPRISES (GPA MR. MD AIJAZ) NO;19, 2ND MAIN ROAD 433228 530 3 LT1 211 5 0 16140 294 1 0 3 0.9800 2794 14.2700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 99999 E050456 0 0 0 4 0 0 0 0 0 0 M/S KOOLZ ENTERPRISES (GPA MR. MD AIJAZ),NO;19, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 262.4200 0 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1446876664 4851917000 C5LG8083 S.JAMSHED BASHA NO 67, SHAMPURA, 433228 1450 3 LT1 211 0.4800 0 1961 94 1 0 3 0.9000 -2 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2685593 0 0 0 2 0 0 0 0 0 0 S.JAMSHED BASHA,NO 67, SHAMPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.3200 22 2024-11-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446876296 4813762822 C5LG51168 SUNIL RAJ R # 1. 7 /2 KUMAR LAYOUT 433228 2290 3 LT1 211 1 0 4209 96 1 0 3 0.8800 -1 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 100000 52958956 0 0 0 2 0 0 0 0 0 0 SUNIL RAJ R,# 1. 7 /2 KUMAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446876261 4738728023 C5EH24366 PREMA NO47/3 OPP A.M.COLLAGE 433228 3070 3 LT1 211 2 0 21854 180 1 0 3 1 155 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 6553444393D 0 0 0 2 0 0 0 0 0 0 PREMA,NO47/3 OPP A.M.COLLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 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 1446876262 4732227000 MSC5EH3778 B.V.JAYARAM NO 750, 1ST CROSS, 433228 10 3 LT1 211 6 0 2177 70 1 0 3 0.9000 -239 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 23137176 0 0 0 0 0 0 0 0 0 0 B.V.JAYARAM,NO 750, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 199.7500 200 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2630 2 1446876263 4730427000 C5LG23572 A.SARASWATHI NO47/2, KUMAR LAYOUT, AM COLLEGE, K.B SANDRA, BANGALORE 433228 1810 3 LT1 211 1 0 2475 103 1 0 3 0.8800 393 1.9900 0 0 320 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2692100 0 0 0 0 0 0 0 0 0 0 A.SARASWATHI,NO47/2, KUMAR LAYOUT, AM COLLEGE, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.0100 23 2023-11-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446876267 4727427000 C5LG29161 JAYALAKSHMI.G.C NO-9,K B SANDRA,BYLORE. - 433228 2190 3 LT1 211 0.5000 0 12222 8 1 0 3 1 158 2.3700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003002597D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI.G.C,NO-9,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 0 104.9200 115 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 1446876452 4690427000 C4EH24831 POORNIMA.G NO859 K B SANDRA 433228 3690 3 LT1 211 3 0 1361 39 1 0 3 1 -56 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100002999002D 0 0 0 2 0 0 0 0 0 0 POORNIMA.G,NO859 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 17.6700 28 2023-09-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446876450 4678817000 C4LG35413 MEHABOOB JAN S/O SYED ALI,NO3 K.B.SANDRA 433228 2780 3 LT1 211 0.2400 0 251 4 1 0 3 1 1032 8.9000 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004038 0 9999999 100002997230D 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAN,S/O SYED ALI,NO3 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876673 4647817000 C5LG23574 A.SARASWATHI NO47/2, KUMAR LAYOUT, AM COLLEGE, K.B SANDRA, BANGALORE 433228 1830 3 LT1 211 1 0 2021 15 1 0 3 0.9000 0 1 0 0 810 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2692086 0 0 0 2 0 0 0 0 0 0 A.SARASWATHI,NO47/2, KUMAR LAYOUT, AM COLLEGE, K.B SANDRA, 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 2.1500 2 1446876264 4632127000 C5LG22276 R.RAJA NO15, OPP AMC ROAD, K.B.SANDR, BANGALORE 433228 2120 3 LT1 211 0.4800 0 1503 47 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 14004038 0 9999999 A2693607 0 0 0 1 0 0 0 0 0 0 R.RAJA,NO15, OPP AMC ROAD, K.B.SANDR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446876266 4619291157 MSC5EH38996 SYEDA SHAZIA 06 07 05 PID 95 392 05 AMC ROAD 433228 860 3 LT1 211 3 0 6197 132 1 0 3 0.8800 0 1 0 0 1400 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 53343925 0 0 0 2 0 0 0 0 0 0 SYEDA SHAZIA,06 07 05 PID 95 392 05 AMC 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 1.9400 2 1446876265 4610327000 C5LG11146 R PRAKASH NO20 OPP AMC COLLEGE 433228 2610 3 LT1 211 1 0 1503 28 1 0 3 0.9700 251 2.2200 0 0 540 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2686395 0 0 0 1 0 0 0 0 0 0 R PRAKASH,NO20 OPP AMC COLLEGE 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 2023-08-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1446876448 4577327000 C4EH6263 T.N..HANUMANTHAPPA NO394 K B SANDRA 433228 3570 3 LT1 211 2.4000 0 3337 144 1 0 3 1 0 1.5300 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999 100003021700D 0 0 0 2 0 0 0 0 0 0 T.N..HANUMANTHAPPA,NO394 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-09-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446876457 4568227000 C5LG18458 R RADHA KRISHNAN NO SYNO 47/1 K B SANDRA BANGALORE 433228 1760 3 LT1 211 1 0 2971 74 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 2009-12-01 A2692085 0 0 0 3 0 0 0 0 0 0 R RADHA KRISHNAN,NO SYNO 47/1 K B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1446876629 4558281702 C5EH27737 SYED MOHSINUDDIN NO 4; 1ST MAIN, A.M.C ROAD 433228 4020 3 LT1 211 1 0 2337 50 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 99999 111100042318 0 0 0 1 0 0 0 0 0 0 SYED MOHSINUDDIN,NO 4; 1ST MAIN, A.M.C ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446876651 4553917000 C5EH12860 A.MANJUNATH NO5, K.BSANDRA, AMC COLLEGE, BANGALROE 433228 1490 3 LT1 211 2 0 164 3 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2692083 0 0 0 0 0 0 0 0 0 0 A.MANJUNATH,NO5, K.BSANDRA, AMC COLLEGE, BANGALROE 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 0.3400 2 1446876650 4550917000 C5EH4011 A KUMAR NO 47/2, K B SANDRA, B 32. 433228 1600 3 LT1 211 1 0 3310 78 1 0 3 0.7400 0 0 0 0 0 4332 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 2020-02-13 A2692081 0 0 0 0 0 0 0 0 0 0 A KUMAR,NO 47/2, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446876469 4370104017 C5LG41292 SYED MOHSINUDDIN NO 4. 1ST MAIN, A.M.C ROAD 433228 4000 3 LT1 211 1 0 4442 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 14004038 0 99999 111100100205 0 0 0 1 0 0 0 0 0 0 SYED MOHSINUDDIN,NO 4. 1ST MAIN, A.M.C 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 1446876679 4349027000 3ELG1455 MUNIRAJU.A K.B.SANDRA K.B.SANDRA 433228 3780 3 LT1 211 0.2800 0 2085 58 1 0 3 0.8800 0 1 0 0 260 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4831658 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.A,K.B.SANDRA 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 20.5200 31 2023-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446876259 4340227000 C4LG21698 B.P.NAGARAJU NO.3/5, AMBEDKAR COLLAGE MAIN RD K.B.SANDRA BLORE 433228 2970 3 LT1 211 0.2400 0 7894 300 1 0 3 0.9700 7562 59 0 0 3140 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004038 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 A2694721 0 0 0 2 0 0 0 0 0 0 B.P.NAGARAJU,NO.3/5, AMBEDKAR COLLAGE MAIN RD K.B.SANDRA BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1446876430 4331027000 C5EH11017 R KANNIGA NO 47/2,2ND CROSS CHINNANA LAYOUT K.B SANDRA,BANGALORE- 560032 433228 1920 3 LT1 211 0 1 5306 141 1 0 3 0.8800 -10 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2694732 0 0 0 2 0 0 0 0 1 0 R KANNIGA,NO 47/2,2ND CROSS CHINNANA LAYOUT K.B SANDRA,BANGALORE- 560032 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1446876311 6655814640 MSC5EH38997 SYEDA SHAZIA 06 07 05 PID 95 392 05 AMC ROAD 433228 900 3 LT1 211 3 0 10639 37 1 0 3 1 1 0 0 0 5130 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.5130 (ignore if paid) 0 100000 53343926 0 0 0 0 0 0 0 0 0 0 SYEDA SHAZIA,06 07 05 PID 95 392 05 AMC 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 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446876313 6647817000 C5LG2436 G.C RAJALAKSHIMI NO.9,K.B SANDRA - 433228 2220 3 LT1 211 0.4800 0 1879 43 1 0 3 0.8800 5 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2694724 0 0 0 2 0 0 0 0 0 0 G.C RAJALAKSHIMI,NO.9,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 43.1200 53 2023-10-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446876504 6610427000 MSC5EH7709 SHRIKANTH MOORTHY LATHA MOORTHY AMC L/O - 433228 300 3 LT1 211 3 0 4522 125 1 0 3 0.7800 -1 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2696230 0 0 0 3 0 0 0 0 0 0 SHRIKANTH MOORTHY LATHA MOORTHY,AMC L/O - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 324.7500 0 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1446876677 6568085226 C5LG52246 SHIVARAJ K #0 3 KUMAR LAYOUT 433228 3040 3 LT1 211 1 0 5067 109 1 0 3 0.8400 0 0 0 0 2670 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.2670 (ignore if paid) 0 100000 BD1132226 0 0 0 2 0 0 0 0 0 0 SHIVARAJ K,#0 3 KUMAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446876379 6526421518 C5LG54296 R KANNIGA # 4 7/2 K B SANDRA 433228 1940 3 LT1 211 1 0 1796 122 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 14004038 0 100000 53368757 0 0 0 2 0 0 0 0 0 0 R KANNIGA,# 4 7/2 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 53 58 2025-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1446876375 6525075525 MSC5EH32728 M RAVINDRANATH 6 NO.08 1ST MAIN ROAD 433228 650 3 LT1 211 3 0 1460 20 1 0 3 0.8100 0 14.9100 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004038 0 99999 39835957 0 0 0 0 0 0 0 0 0 0 M RAVINDRANATH,6 NO.08 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 0.1100 2 1446876532 6515227000 MSC5EH11590 HARRY MAXWELL.J JOHN BENNET. NO31,2ND MAIN ROAD, CHINNANA L/O, BANGALORE. 433228 250 3 LT1 211 2 0 2085 192 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 14004038 0 9999999 A2652100 0 0 0 2 0 0 0 0 0 0 HARRY MAXWELL.J JOHN BENNET.,NO31,2ND MAIN ROAD, CHINNANA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-12-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1446876649 6472917000 C5EH21642 M.BHAGYA # 7, KUMAR L/O,OPP AMC ROAD KB SANDRA 433228 1730 3 LT1 211 0 1 5368 26 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 6472917921D 0 0 0 1 0 0 0 0 1 0 M.BHAGYA,# 7, KUMAR L/O,OPP AMC ROAD KB SANDRA 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 1446876308 6445227000 C4LG39817 DILSHAD BEGUM NO42 K B SANDRA 433228 2920 3 LT1 211 0.2400 0 1570 42 1 0 3 0.9000 -63 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2694735 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,NO42 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 62.5800 69 2023-08-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446876494 6381987420 C5LG48628 SUNIL RAJ R #47/ 2 KUMAR LAYOUT 433228 2250 3 LT1 211 1 0 3598 92 1 0 3 0.9600 0 0 0 0 1090 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 BD0945196 0 0 0 2 0 0 0 0 0 0 SUNIL RAJ R,#47/ 2 KUMAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446876652 6368829220 C5LG46915 M.SHANKAR #150 K B SANDRA 433228 3840 3 LT1 211 1 0 3225 71 1 0 3 1 0 1 0 0 300 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111111592157 0 0 0 1 0 0 0 0 0 0 M.SHANKAR,#150 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876273 6329404905 MSC5EH27273 M/S KOOLZ ENTERPRISES (GPA MR. MD AIJAZ) NO19., 2ND MAIN ROAD 433228 550 3 LT1 211 5 0 61845 1289 1 0 3 0.8600 0 45.2800 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 E060090 0 0 0 11 0 0 0 0 0 0 M/S KOOLZ ENTERPRISES (GPA MR. MD AIJAZ),NO19., 2ND 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 10.9000 2 1446876512 6324729492 C5EH39570 DR HOMEIRA NISHAT 19 1 PID NO 95 102 19 1 K B SANDRA 433228 780 3 LT1 211 2 0 7242 277 1 0 3 0.9500 0 0 0 0 2760 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.2760 (ignore if paid) 0 100000 67556302 0 0 0 4 0 0 0 0 0 0 DR HOMEIRA NISHAT,19 1 PID NO 95 102 19 1 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 53 58 2024-02-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1446876654 6266027000 C5EH19464 GAJENDRA.R NO-18,K B SANDRA,BYLORE. - 433228 2490 3 LT1 211 0 1 4402 33 1 0 3 1 2 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003029493D 0 0 0 1 0 0 0 0 1 0 GAJENDRA.R,NO-18,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 26.5800 37 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876371 6218127000 C4LG31401 S.APPAIAH NEAR AMC NA 433228 3480 3 LT1 211 0.2400 0 9 0 1 0 28 1 -63 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003013724D 0 0 0 0 0 0 0 0 0 0 S.APPAIAH,NEAR AMC NA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 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 1446876558 6186208289 MSC5EH27264 SUDIPTA KUMAR KHAN NO19 2ND MAIN ROAD 433228 590 3 LT1 211 4 0 25375 294 1 0 3 1 0 0 0 0 3900 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111113061253 0 0 0 2 0 0 0 0 0 0 SUDIPTA KUMAR KHAN,NO19 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 251.1700 0 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446876620 6172343840 C5LG51169 SUNIL RAJ R # 1 7/2 KUMAR LAYOUT 433228 2300 3 LT1 211 1 0 2209 44 1 0 3 0.9200 1 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 100000 52958957 0 0 0 1 0 0 0 0 0 0 SUNIL RAJ R,# 1 7/2 KUMAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1446876411 6145460128 C5LG39902 MAMTHA.G NO859/391 A.M.C ROAD 433228 3630 3 LT1 211 0.4800 0 15949 131 1 0 3 1 0 0 0 0 630 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112739475 0 0 0 2 0 0 0 0 0 0 MAMTHA.G,NO859/391 A.M.C ROAD 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 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446876366 6114329623 C5EH38026 SANIYA FATHIMA 4 #6-6/2 CHIKKAPUTTAPPA LAYOUT 433228 1070 3 LT1 211 2 0 2115 61 1 0 3 0.5800 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 BC3291036 0 0 0 2 0 0 0 0 0 0 SANIYA FATHIMA,4 #6-6/2 CHIKKAPUTTAPPA 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 1.8000 2 1446876548 6085354285 MSC5EH41463 N MUNEER BASHA NASEEMA BANU # 02G AMC ROAD 433228 1210 3 LT1 211 3 0 4839 306 1 0 3 0.9800 0 11.4100 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 68234861 0 0 0 4 0 0 0 0 0 0 N MUNEER BASHA NASEEMA BANU,# 02G AMC 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 3.8700 2 1446876340 6042327000 C5LG29839 BABU AMC ROAD K.B.SANDRA BLORE. 433228 3770 3 LT1 211 0.2400 0 6154 25 1 0 3 1 180 2.5100 0 0 230 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004038 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003022349D 0 0 0 1 0 0 0 0 0 0 BABU,AMC ROAD K.B.SANDRA BLORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 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 1446876339 6027537360 MSC5EH41457 N MUNEER BASHA NASEEMA BANU # 02A AMC ROAD 433228 1270 3 LT1 211 6 0 9364 604 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 14004038 0 1000000 8656283 0 0 0 8 0 0 0 0 0 0 N MUNEER BASHA NASEEMA BANU,# 02A AMC 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 7.5620 2 1446876280 5940327000 C4EH39621 FAYAZ PASHA NO.36/5, FLAT NO 06, 2ND MAIN CHINANNA L/O K.B.SANDRA BLRE 433228 210 3 LT1 211 3 0 7047 265 1 0 3 0.9700 0 3.6200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2690128 0 0 0 2 0 0 0 0 0 0 FAYAZ PASHA,NO.36/5, FLAT NO 06, 2ND MAIN CHINANNA L/O K.B.SANDRA BLRE 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 2.1700 2 1446876279 5924327000 C4LG25302 R.VISHNU K.B.SANDRA K.B.SANDRA 433228 3190 3 LT1 211 0.1600 0 5083 140 1 0 3 1 -123 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003012150D 0 0 0 1 0 0 0 0 0 0 R.VISHNU,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 198 200 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446876288 5924027000 C5EH4013 A KUMAR NO 47/2, K B SANDRA, B 32. 433228 1580 3 LT1 211 0 1 1196 22 1 0 3 0.9600 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2692084 0 0 0 0 0 0 0 0 1 0 A KUMAR,NO 47/2, K B SANDRA, 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 0.2500 2 1446876473 5875817000 C5LG5048 R.PRAKASH NO.20, K.B.SANDRA BANGALORE 433228 2620 3 LT1 211 0.2400 0 4300 114 1 0 3 0.9700 0 0 0 0 920 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2693284 0 0 0 2 0 0 0 0 0 0 R.PRAKASH,NO.20, K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446876435 5840027000 C5LG23573 A.SARASWATHI NO47/2, KUMAR LAYOUT, AM COLLEGE, K.B SANDRA, BANGALORE 433228 1820 3 LT1 211 1 0 1643 21 1 0 3 0.8800 238 1.2000 0 0 530 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2692093 0 0 0 0 0 0 0 0 0 0 A.SARASWATHI,NO47/2, KUMAR LAYOUT, AM COLLEGE, K.B SANDRA, 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 0.4200 2 1446876606 5796717828 C5LG52245 SHIVARAJ K #0 3 KUMAR LAYOUT 433228 3030 3 LT1 211 1 0 2457 44 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 14004038 0 100000 BD1132225 0 0 0 2 0 0 0 0 0 0 SHIVARAJ K,#0 3 KUMAR 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 2.1200 2 1446876613 5774571931 C5LG52851 A MOHAN # 07 OOP AMC ROAD 433228 1560 3 LT1 211 1 0 3611 88 1 0 3 0.9600 0 0 0 0 1570 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 BC3463355 0 0 0 1 0 0 0 0 0 0 A MOHAN,# 07 OOP AMC 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 1.0400 2 1446876592 5694999125 C5EH37471 SUNIL RAJ R #17/2 KUMAR LAYOUT 433228 2320 3 LT1 211 6 0 15980 437 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 999999 E075117 0 0 0 6 0 0 0 0 0 0 SUNIL RAJ R,#17/2 KUMAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 213.8300 0 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0800 2 1446876601 5690427000 C5LG4140 R.GAJENDRA NO.18,K.B.SANDRA - 433228 2470 3 LT1 211 0.4800 0 2110 179 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 14004038 0 9999999 A4818489 0 0 0 2 0 0 0 0 0 0 R.GAJENDRA,NO.18,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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446876329 5632127000 C5LG22278 R.RAJA NO15, OPP AMC ROAD, K.B.SANDR, BANGALORE 433228 2100 3 LT1 211 0.4800 0 4227 116 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 14004038 0 9999999 A2686369 0 0 0 2 0 0 0 0 0 0 R.RAJA,NO15, OPP AMC ROAD, K.B.SANDR, 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 1.9800 2 1446876455 5614465717 C5LG39664 A KUMAR NO47/2 K.B.SANDRA 433228 1610 3 LT1 211 0.4000 0 3894 47 1 0 3 1 0 1.5200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 99999 111112755946 0 0 0 1 0 0 0 0 0 0 A KUMAR,NO47/2 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446876446 5613327000 MSC5EH11589 HARRY MAXWELL.J JOHN BENNET. NO31,2ND MAIN ROAD, CHINNANA L/O, BANGALORE. 433228 240 3 LT1 211 3 0 3592 105 1 0 3 0.8800 -5222 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2652091 0 0 0 2 0 0 0 0 0 0 HARRY MAXWELL.J JOHN BENNET.,NO31,2ND MAIN ROAD, CHINNANA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1446876525 5596027000 C5LG23576 A.SARASWATHI NO47/2, KUMAR LAYOUT, AM COLLEGE, K.B SANDRA, BANGALORE 433228 1850 3 LT1 211 1 0 1173 7 1 0 3 0.8800 109 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2692092 0 0 0 2 0 0 0 0 0 0 A.SARASWATHI,NO47/2, KUMAR LAYOUT, AM COLLEGE, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446876509 5483340253 C5EH27729 SHAKEEL AHMED KHAN NO 4; CHIKKA PUTTAPPA L/O 433228 4070 3 LT1 211 1 0 4545 91 1 0 3 0.9800 0 2.1500 0 0 360 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 BC2509182 0 0 0 1 0 0 0 0 0 0 SHAKEEL AHMED KHAN,NO 4; CHIKKA PUTTAPPA 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 0.9900 2 1446876653 5463433103 C5LG39903 MAMTHA.G NO 859/391 A.M.C ROAD 433228 3640 3 LT1 211 0.4800 0 17254 165 1 0 3 1 443 3.3400 0 0 290 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004038 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113331698 0 0 0 2 0 0 0 0 0 0 MAMTHA.G,NO 859/391 A.M.C ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446876345 7766427000 MSC5EH7713 GOUTHAM VAISHALI CHAKRABORTY NO-38 2ND MAIN ROAD CHINNANNA L/O KB SANDRA BLORE-32 433228 350 3 LT1 211 3 0 4711 189 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 111121560331 0 0 0 4 0 0 0 0 0 0 GOUTHAM VAISHALI CHAKRABORTY,NO-38 2ND MAIN ROAD CHINNANNA L/O KB SANDRA BLORE-32 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1446876609 7719227000 C4LG25303 VINOD K.B.SANDRA K.B.SANDRA 433228 3180 3 LT1 211 0.1600 0 328 15 1 0 28 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003029478D 0 0 0 0 0 0 0 0 0 0 VINOD,K.B.SANDRA 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446876284 7641327000 C4EH39618 C.P.JAYA CHANDRA NO.666 K.B.S 433228 200 3 LT1 211 3 0 5096 169 1 0 3 0.9200 0 0 0 0 430 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2686381 0 0 0 2 0 0 0 0 0 0 C.P.JAYA CHANDRA,NO.666 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 65.6700 72 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446876404 7567227000 C5EH4635 T.N..HANUMANTHAPPA NO394 K B SANDRA 433228 3600 3 LT1 211 0 1 321 15 1 0 3 0.7800 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2695095 0 0 0 1 0 0 0 0 1 0 T.N..HANUMANTHAPPA,NO394 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446876410 7528510713 C5EH29342 SMT BALQUEES BEGUM 14 AMBEDKAR ROAD 433228 2570 3 LT1 211 2 0 19002 145 1 0 3 1 0 0 0 0 2700 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111100048134 0 0 0 1 0 0 0 0 0 0 SMT BALQUEES BEGUM,14 AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-12-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446876586 7525327000 C5LG2435 G.C RAJALAKSHMI NO.9,K.B SANDRA - 433228 2140 3 LT1 211 0.4800 0 3332 74 1 0 3 0.8800 5 0 0 0 1060 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2694723 0 0 0 0 0 0 0 0 0 0 G.C RAJALAKSHMI,NO.9,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 59.9200 66 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446876585 7524251943 C5EH27807 L.A.AFROSE KHAN NO.04, CHIKKAPUTTAPPAL/O 433228 3960 3 LT1 211 1 0 18831 253 1 0 3 1 0 1 0 0 370 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111116034653 0 0 0 2 0 0 0 0 0 0 L.A.AFROSE KHAN,NO.04, CHIKKAPUTTAPPAL/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 1.5000 2 1446876582 7515227000 MSC5EH7717 VINU KURUVILLA AMC L/O - 433228 390 3 LT1 211 3 0 5438 205 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003012632D 0 0 0 3 0 0 0 0 0 0 VINU KURUVILLA,AMC 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446876621 7485917000 C4LG47533 LALITHA NO.11 K.B.S 433228 1980 3 LT1 211 0.2400 0 2161 46 1 0 3 1 0 0 0 0 720 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003021790D 0 0 0 1 0 0 0 0 0 0 LALITHA,NO.11 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 53.3300 59 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 1446876323 7439940214 MSC5EH27266 M/S KOOLZ ENTERPRISES (GPA MR. MD AIJAZ) NO 19; 2ND MAIN ROAD 433228 610 3 LT1 211 4 0 25562 147 1 0 3 1 0 0 0 0 7360 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.7360 (ignore if paid) 0 99999 111116034065 0 0 0 2 0 0 0 0 0 0 M/S KOOLZ ENTERPRISES (GPA MR. MD AIJAZ),NO 19; 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 326.3300 0 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446876511 7432127000 MSC5EH11591 HARRY MAXWELL.J JOHN BENNET. NO31,2ND MAIN ROAD, CHINNANA L/O, BANGALORE. 433228 260 3 LT1 211 2 0 6812 210 1 0 3 0.9200 1785 9.1200 0 0 1340 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A2652088 0 0 0 2 0 0 0 0 0 0 HARRY MAXWELL.J JOHN BENNET.,NO31,2ND MAIN ROAD, CHINNANA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446876522 7418065608 MSC5EH29548 NAZNEE BEGUM NO 5/1-7 & 5/2 A.M.C ROAD 433228 1030 3 LT1 211 3 0 19430 147 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 14004038 0 99999 37609258 0 0 0 3 0 0 0 0 0 0 NAZNEE BEGUM,NO 5/1-7 & 5/2 A.M.C 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 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1446876524 7417327000 C5EH13818 VIJAYAMMA. A NO11, OPP AMC ROAD, K.B SANDRA, BANGALORE 433228 1880 3 LT1 211 2 0 2059 53 1 0 3 0.9400 22 0 0 0 270 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2685599 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA. A,NO11, OPP AMC ROAD, K.B SANDRA, BANGALORE 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 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446876258 7369574699 C5EH37810 SYED ZEENATH BEGUM # 1 9/2 AMC ROAD 433228 73 3 LT1 211 3 0 4462 97 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 14004038 0 1000000 53028910 0 0 0 2 0 0 0 0 0 0 SYED ZEENATH BEGUM,# 1 9/2 AMC 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 1446876347 7363427000 MSC5EH7716 SRI SUNDARI VISSA AMC L/O - 433228 380 3 LT1 211 3 0 6251 175 1 0 3 0.8200 -190 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2696237 0 0 0 2 0 0 0 0 0 0 SRI SUNDARI VISSA,AMC L/O - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-08-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1446876370 7333327000 MSC5EH19773 UMME SABIRA NO.38, 2ND MAIN, CHINNANNA LAYOUT, 433228 320 3 LT1 211 3 0 57223 435 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003003284D 0 0 0 4 0 0 0 0 0 0 UMME SABIRA,NO.38, 2ND MAIN, CHINNANNA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 459.2500 0 2023-08-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1446876550 7302416488 MSC5EH38998 SYEDA SHAZIA 06 07 05 PID 95 392 05 AMC ROAD 433228 930 3 LT1 211 3 0 5745 144 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 14004038 0 100000 53343927 0 0 0 2 0 0 0 0 0 0 SYEDA SHAZIA,06 07 05 PID 95 392 05 AMC 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 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446876545 7294673560 C5LG51170 SUNIL RAJ R # 1. 7/2 KUMAR LAYOUT 433228 2310 3 LT1 211 1 0 3733 93 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 14004038 0 100000 52958958 0 0 0 2 0 0 0 0 0 0 SUNIL RAJ R,# 1. 7/2 KUMAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446876276 7265327000 C4LG47532 LALITHA NO.11 K.B.S 433228 2020 3 LT1 211 0.2400 0 14364 203 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003015949D 0 0 0 1 0 0 0 0 0 0 LALITHA,NO.11 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 7.9200 18 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876458 7218127000 C5LG18123 R. KRISHNA MURTHY NO17, K.B SANDRA 433228 2400 3 LT1 211 0.4800 0 1671 0 1 0 3 1 0 0 0 0 520 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2687451 0 0 0 0 0 0 0 0 0 0 R. KRISHNA MURTHY,NO17, 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 3.0800 13 2023-11-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446876468 7206696508 MSC5EH27265 M/S KOOLZ ENTERPRISES (GPA MR. MD AIJAZ) NO19; 2ND MAIN ROAD 433228 600 3 LT1 211 4 0 18742 101 1 0 3 1 0 0 0 0 570 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111116032371 0 0 0 6 0 0 0 0 0 0 M/S KOOLZ ENTERPRISES (GPA MR. MD AIJAZ),NO19; 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4000 2 1446876467 7198127000 C5LG31900 R NANJE GOWDA #47/2,K B SANDRA - 433228 2350 3 LT1 211 0.4800 0 4972 33 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 7198127127D 0 0 0 1 0 0 0 0 0 0 R NANJE GOWDA,#47/2,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 11.5800 22 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876694 7168027000 MSC5EH3779 B.V.JAYARAM NO 750, 1ST CROSS, 433228 30 3 LT1 211 5.2000 1 4236 208 1 0 3 0.9500 0 9.6000 0 0 6840 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.6840 (ignore if paid) 0 9999999 23137175 0 0 0 3 0 0 0 0 0 0 B.V.JAYARAM,NO 750, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 354 0 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3080 2 1446876324 7153153386 MSC5EH29542 ZAHIR ABBAS ALI MADRI NO 5/1-9& 5/2 A.M.C ROAD 433228 960 3 LT1 211 8 0 50475 434 1 0 3 1 7 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 99999 111100180432 0 0 0 5 0 0 0 0 0 0 ZAHIR ABBAS ALI MADRI,NO 5/1-9& 5/2 A.M.C 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 5 2 1446876330 7149642800 C5LG52852 A MOHAN #07 OOP AMC ROAD 433228 1570 3 LT1 211 1 0 926 1 1 0 3 0.9800 0 2.1000 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 BC3463356 0 0 0 1 0 0 0 0 0 0 A MOHAN,#07 OOP AMC 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 0.5000 2 1446876317 7046327000 C5LG2718 H.M.ASHRAF ALI NO.47/3, K.B SANDRA - 433228 3090 3 LT1 211 1 0 3328 142 1 0 3 0.9100 759 3.7800 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A4821226 0 0 0 1 0 0 0 0 0 0 H.M.ASHRAF ALI,NO.47/3, 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 14.5200 25 2024-12-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446876318 7034127000 MSC5EH7721 SANJEEV SHARMA AMC L/O - 433228 440 3 LT1 211 3 0 5179 103 1 0 28 1 65 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003014427D 0 0 0 0 0 0 0 0 0 0 SANJEEV SHARMA,AMC L/O - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.5400 58 2023-10-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446876518 7016427000 MSC5EH7711 PRADEEP .G AMC L/O - 433228 330 3 LT1 211 3 0 6727 188 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 14004038 0 9999999 A2696222 0 0 0 3 0 0 0 0 0 0 PRADEEP .G,AMC L/O - 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 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1446876516 7006917000 MSC5EH11588 HARRY MAXWELL.J JOHN BENNET. NO31,2ND MAIN ROAD, CHINNANA L/O, BANGALORE. 433228 230 3 LT1 211 3 0 8118 228 1 0 3 1 0 17.8200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004038 0 9999999 100003012968D 0 0 0 1 0 0 0 0 0 0 HARRY MAXWELL.J JOHN BENNET.,NO31,2ND MAIN ROAD, CHINNANA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446876517 7003027000 C5LG31899 R NANJE GOWDA #47/2,K B SANDRA - 433228 2340 3 LT1 211 0.4800 0 2896 30 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 7003027035D 0 0 0 1 0 0 0 0 0 0 R NANJE GOWDA,#47/2,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 1.7500 12 2024-10-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876681 6968651647 C5EH39571 DR HOMEIRA NISHAT 19 1 PID NO 95 102 19 1 K B SANDRA 433228 790 3 LT1 211 2 0 6009 256 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 14004038 0 100000 67556303 0 0 0 4 0 0 0 0 0 0 DR HOMEIRA NISHAT,19 1 PID NO 95 102 19 1 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 53 58 2023-11-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1446876680 6968363125 MSC5EH32725 M RAVINDRANATH 4 NO.08 1ST MAIN ROAD 433228 660 3 LT1 211 6 0 20380 385 1 0 3 0.9400 3527 17.7200 0 0 5670 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.5670 (ignore if paid) 0 99999 C771399 0 0 0 3 0 0 0 0 0 0 M RAVINDRANATH,4 NO.08 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 3.2400 2 1446876386 6944327000 MSC5EH7715 GOUTHAM VAISHALI CHAKRABORTY NO-38 2ND MAIN ROAD CHINNANNA L/O KB SANDRA BLORE-32 433228 370 3 LT1 211 3 0 4550 137 1 0 3 0.8900 0 5.3800 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2696235 0 0 0 2 0 0 0 0 0 0 GOUTHAM VAISHALI CHAKRABORTY,NO-38 2ND MAIN ROAD CHINNANNA L/O KB SANDRA BLORE-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 2.2000 2 1446876640 6875817000 3ELG196 MUNIYAPPA K.B.SANDRA K.B.SANDRA 433228 3830 3 LT1 211 0.2400 0 5843 166 1 0 3 0.9000 -6 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2687545 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1446876489 6817725603 C5EH37809 SYED ZEENATH BEGUM # 19/2 AMC ROAD 433228 710 3 LT1 211 3 0 6928 106 1 0 3 0.8100 0 0 0 0 2480 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 53028909 0 0 0 3 0 0 0 0 0 0 SYED ZEENATH BEGUM,# 19/2 AMC ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-08-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1446876480 6798227000 C4EH39619 S.RAJKUMAR NO.666 K.B.S 433228 150 3 LT1 211 3 0 6627 181 1 0 3 0.6400 -13 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2693286 0 0 0 2 0 0 0 0 0 0 S.RAJKUMAR,NO.666 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 61.1700 67 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446876403 6757607125 C5LG52247 SHIVARAJ K # 03 KUMAR LAYOUT 433228 3050 3 LT1 211 1 0 3534 108 1 0 3 0.9400 0 0 0 0 1420 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 BD1132227 0 0 0 2 0 0 0 0 0 0 SHIVARAJ K,# 03 KUMAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.4300 80 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446876396 8841327000 C4LG26103 D.MUNIGOWDA NO014/A K B SANDRA 433228 1330 3 LT1 211 0.1600 0 4848 223 1 0 3 0.8900 0 3.2900 0 0 2860 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 A4831644 0 0 0 2 0 0 0 0 0 0 D.MUNIGOWDA,NO014/A 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446876580 8831598000 C5LG35339 R.PRAKASH #20,K.B.SANDRA,BANGALORE 433228 2680 3 LT1 211 0.4800 0 10099 114 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 8831598998D 0 0 0 1 0 0 0 0 0 0 R.PRAKASH,#20,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 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 1446876540 8723427000 C5EH12858 A.MANJUNATH NO5, K.BSANDRA, AMC COLLEGE, BANGALROE 433228 1470 3 LT1 211 0 1 1813 14 1 0 3 0.7200 -318 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2692096 0 0 0 1 0 0 0 0 1 0 A.MANJUNATH,NO5, K.BSANDRA, AMC COLLEGE, BANGALROE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1446876377 8643227000 C5EH4633 T.N..HANUMANTHAPPA NO394 K B SANDRA 433228 3590 3 LT1 211 3 0 3131 40 1 0 3 0.8500 -205 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2695089 0 0 0 2 0 0 0 0 0 0 T.N..HANUMANTHAPPA,NO394 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446876310 8564917000 C5LG33940 M.BHAGYA # 7, KUMAR L/O,OPP AMC ROAD KB SANDRA 433228 1660 3 LT1 211 0.4800 0 7412 16 1 0 3 1 0 0 0 0 300 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 8564917343D 0 0 0 1 0 0 0 0 0 0 M.BHAGYA,# 7, KUMAR L/O,OPP AMC ROAD KB SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59 64 2025-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876300 1814159233 MSC5EH41460 N MUNEER BASHA NASEEMA BANU # 02K AMC ROAD 433228 1250 3 LT1 211 3 0 2423 187 1 0 3 0.8700 0 6.4500 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 68234858 0 0 0 3 0 0 0 0 0 0 N MUNEER BASHA NASEEMA BANU,# 02K AMC 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 2.7400 2 1446876309 1809327000 C4LG48037 MOHAN NO.13 K.B.S 433228 1370 3 LT1 211 0.2400 0 1153 35 1 0 3 1 -70 1 0 0 210 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003018130D 0 0 0 1 0 0 0 0 0 0 MOHAN,NO.13 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 23 33 2025-05-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876302 1794701145 MSC5EH38994 SYEDA SHAZIA 06 07 05 PID 95 392 05 AMC ROAD 433228 910 3 LT1 211 3 0 6288 36 1 0 3 0.9300 287 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 100000 53343923 0 0 0 2 0 0 0 0 0 0 SYEDA SHAZIA,06 07 05 PID 95 392 05 AMC 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 2023-08-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1446876301 1790227000 MSC5EH11592 HARRY MAXWELL.J JOHN BENNET. NO31,2ND MAIN ROAD, CHINNANA L/O, BANGALORE. 433228 270 3 LT1 211 2 0 1954 42 1 0 3 0.9800 -4 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2652093 0 0 0 1 0 0 0 0 0 0 HARRY MAXWELL.J JOHN BENNET.,NO31,2ND MAIN ROAD, CHINNANA L/O, 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 1.4500 2 1446876495 1743227000 C4EH19398 C SUKANYA 116/1 K.B.SANDRA 433228 4340 3 LT1 211 3 0 14681 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 14004038 0 9999999 100003013338AD 0 0 0 1 0 0 0 0 0 0 C SUKANYA,116/1 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876290 1703227000 MSC5EH3777 B.V.JAYARAM NO 750, 1ST CROSS, 433228 20 3 LT1 211 6 0 7036 210 1 0 3 0.9900 0 9.6900 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 23137178 0 0 0 2 0 0 0 0 0 0 B.V.JAYARAM,NO 750, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 451.6700 0 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7950 2 1446876294 1689127000 MSC5EH7723 SRI SUNDARI VISSA AMC L/O - 433228 410 3 LT1 211 1 5 110038 766 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003006206D 0 0 0 5 0 0 0 0 0 0 SRI SUNDARI VISSA,AMC 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 5 2 1446876292 1684327000 MSC5EH7712 SRI SUNDARI VISSA AMC L/O - 433228 340 3 LT1 211 3 0 8797 94 1 0 3 1 -1 1 0 0 1700 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A2696234 0 0 0 0 0 0 0 0 0 0 SRI SUNDARI VISSA,AMC 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 0.1300 2 1446876639 1633829394 MSC5EH29543 SHAHEEN USMAN NO 5/1-5& 5/2 A.M.C ROAD 433228 970 3 LT1 211 3 0 26415 288 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 14004038 0 99999 37609253 0 0 0 4 0 0 0 0 0 0 SHAHEEN USMAN,NO 5/1-5& 5/2 A.M.C ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 266.9200 0 2023-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1446876635 1633199054 C5LG48626 SUNIL RAJ R #47/2 KUMAR LAYOUT 433228 2270 3 LT1 211 1 0 2014 72 1 0 3 1 233 1.1600 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 100000 111111957012 0 0 0 1 0 0 0 0 0 0 SUNIL RAJ R,#47/2 KUMAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876442 1611444597 C5LG49655 MAHESH R #01 KUMAR LAYOUT AMC ROAD 433228 3120 3 LT1 211 1 0 1677 57 1 0 3 1 0 1.1000 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 111125759397 0 0 0 1 0 0 0 0 0 0 MAHESH R,#01 KUMAR LAYOUT AMC 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 1446876439 1575427000 C4LG31402 S.APPAIAH NEAR AMC NA 433228 3490 3 LT1 211 0.2400 0 669 20 1 0 3 1 -47 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003021744D 0 0 0 1 0 0 0 0 0 0 S.APPAIAH,NEAR AMC NA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876611 1553327000 C5EH14022 A.SARASWATHI NO47/2, KUMAR LAYOUT, AM COLLEGE, K.B SANDRA, BANGALORE 433228 1870 3 LT1 211 0 1 1363 23 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 14004038 0 9999999 A2692082 0 0 0 1 0 0 0 0 1 0 A.SARASWATHI,NO47/2, KUMAR LAYOUT, AM COLLEGE, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446876612 1534624815 C5EH29346 SMT BALQUEES BEGUM 14,, AMBEDKAR ROAD 433228 2540 3 LT1 211 5 0 67923 138 1 0 3 0.9600 0 10.2500 0 0 2250 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 C788593 0 0 0 2 0 0 0 0 0 0 SMT BALQUEES BEGUM,14,, AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2025-03-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1446876690 1513917000 C5EH12859 A.MANJUNATH NO5, K.BSANDRA, AMC COLLEGE, BANGALROE 433228 1480 3 LT1 211 2 0 5524 142 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 14004038 0 9999999 A2692099 0 0 0 2 0 0 0 0 0 0 A.MANJUNATH,NO5, K.BSANDRA, AMC COLLEGE, BANGALROE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446876514 1475203429 C5EH38022 SANIYA FATHIMA 2 #6-6/2 CHIKKAPUTTAPPA LAYOUT 433228 1180 3 LT1 211 2 0 1693 76 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 14004038 0 1000000 BC3291032 0 0 0 1 0 0 0 0 0 0 SANIYA FATHIMA,2 #6-6/2 CHIKKAPUTTAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1446876460 1456127000 C5LG27224 A.MOHAN NO-2,1ST MAIN,1ST CROSS, K B SANDRA,ByLORE. 433228 1530 3 LT1 211 0.2400 0 2889 74 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 14004038 0 0 BD0944367 0 0 0 2 0 0 0 0 0 0 A.MOHAN,NO-2,1ST MAIN,1ST CROSS, 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 41.5000 52 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446876433 1404427000 C5LG19006 DILSHAD BEGUM NO 42 K B SANDRA - 433228 2940 3 LT1 211 0.2400 0 49 2 1 0 28 1 -60 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100002994714D 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,NO 42 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 0.6900 11 2023-08-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446876431 1402917000 C4LG36825 SAPPALAMMA K.B.SANDRA K.B.SANDRA 433228 4120 3 LT1 211 1 0 1047 18 1 0 3 1 4 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003024096D 0 0 0 1 0 0 0 0 0 0 SAPPALAMMA,K.B.SANDRA 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876429 1402435703 C5EH38021 SANIYA FATHIMA 6 #6-6/2 CHIKKAPUTTAPPA LAYOUT 433228 1170 3 LT1 211 2 0 1668 179 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 14004038 0 1000000 BC3291031 0 0 0 2 0 0 0 0 0 0 SANIYA FATHIMA,6 #6-6/2 CHIKKAPUTTAPPA 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 2.3800 2 1446876437 1396773600 MSC5EH38993 SYEDA SHAZIA 06 07 05 PID 95 392 05 AMC ROAD 433228 850 3 LT1 211 3 0 4996 222 1 0 3 0.9200 0 0 0 0 490 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.490 (ignore if paid) 0 100000 53343922 0 0 0 3 0 0 0 0 0 0 SYEDA SHAZIA,06 07 05 PID 95 392 05 AMC 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 2025-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1446876438 1393027000 C5EH4012 A KUMAR NO 47/2, K B SANDRA, B 32. 433228 1590 3 LT1 211 2 0 4046 106 1 0 3 0.6900 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2692088 0 0 0 1 0 0 0 0 0 0 A KUMAR,NO 47/2, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1446876441 1391090859 MSC5EH41459 N MUNEER BASHA NASEEMA BANU # 02J AMC ROAD 433228 1260 3 LT1 211 3 0 2586 191 1 0 3 0.8400 0 13.4600 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004038 0 1000000 68234857 0 0 0 2 0 0 0 0 0 0 N MUNEER BASHA NASEEMA BANU,# 02J AMC 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 2.3000 2 1446876443 1383917000 C5EH9953 R RADHA KRISHNAN NO SYNO 47/1 K B SANDRA BANGALORE 433228 1780 3 LT1 211 3 0 5224 138 1 0 3 0.9200 -199 0 0 0 0 4332 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 2009-12-01 A2692091 0 0 0 1 0 0 0 0 0 0 R RADHA KRISHNAN,NO SYNO 47/1 K B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1446876543 1342127000 C4LG48036 AZEEZ NO.13 K.B.S 433228 1360 3 LT1 211 0.2400 0 504 5 1 0 3 1 0 0 0 0 220 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003015648D 0 0 0 1 0 0 0 0 0 0 AZEEZ,NO.13 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876542 1337917000 C5LG18125 R. KRISHNA MURTHY NO17, K.B SANDRA 433228 2440 3 LT1 211 0.4800 0 939 0 1 0 28 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003003441D 0 0 0 0 0 0 0 0 0 0 R. KRISHNA MURTHY,NO17, 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446876695 3129917000 C4LG31918 DILSHAD BEGUM NO42 K.B.SANDRA 433228 2930 3 LT1 211 0.2400 0 959 3 1 0 3 0.9500 1350 12.2000 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004038 0 9999999 A2694728 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,NO42 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446876364 3115717000 C5LG20935 SHAHTAJ AND SYED AFSAR PASHA NO2/1 KNO29 AMBEDKARCOLLEGE K B SANDRA BANGALORE 433228 3150 3 LT1 211 0.4400 0 3618 144 1 0 3 1 0 2.2000 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 0 100003000753D 0 0 0 1 0 0 0 0 0 0 SHAHTAJ AND SYED AFSAR PASHA,NO2/1 KNO29 AMBEDKARCOLLEGE K B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446876357 3089817000 C5LG33942 M.BHAGYA # 7, KUMAR L/O,OPP AMC ROAD KB SANDRA 433228 1680 3 LT1 211 0.4800 0 8902 23 1 0 3 1 0 0 0 0 440 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 3089817183D 0 0 0 1 0 0 0 0 0 0 M.BHAGYA,# 7, KUMAR L/O,OPP AMC ROAD KB SANDRA 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 1446876546 3065327000 MSC5EH3780 B.V.JAYARAM NO 750, 1ST CROSS, 433228 40 3 LT1 211 7 0 10204 368 1 0 3 0.9900 0 14.7100 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 23137177 0 0 0 2 0 0 0 0 0 0 B.V.JAYARAM,NO 750, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 549.5800 0 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2920 2 1446876549 3056154604 C5LG51167 SUNIL RAJ R # 17/2 KUMAR LAYOUT 433228 2280 3 LT1 211 1 0 3790 97 1 0 3 0.9400 346 1.7900 0 0 1470 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 52958955 0 0 0 2 0 0 0 0 0 0 SUNIL RAJ R,# 17/2 KUMAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446876400 3024427000 MSC5EH7710 VINU VASUDEVAN AMC L/O - 433228 310 3 LT1 211 3 0 3937 111 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 14004038 0 9999999 A2696232 0 0 0 2 0 0 0 0 0 0 VINU VASUDEVAN,AMC L/O - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.4000 48 2025-02-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1446876326 5230469151 C5LG47584 D.MUNEGOWDA # 630 AMC COLLEGE ROAD 433228 1350 3 LT3A 311 1 0 7923 137 1 0 3 1 0 0 0 0 1370 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 111111686032 0 0 0 1 0 0 0 0 1 0 D.MUNEGOWDA,# 630 AMC COLLEGE 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 1446876304 5044717000 C4P1891 H RAJANNA 116/1, K.B. SUNDRA K.G. HALLY 433228 3250 3 LT3A 311 0.2400 3 55154 446 1 0 3 0.6100 -133 24.3000 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 999999 C265247 0 0 0 3 0 0 0 0 1 0 H RAJANNA,116/1, K.B. SUNDRA K.G. HALLY 7.4300 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 3.3700 2 1446876307 5030427041 C5LG47315 RAJU #103 K B SANDRA 433228 3850 3 LT3A 311 1 0 2221 36 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 BD1026499 0 0 0 1 0 0 0 0 1 0 RAJU,#103 K B SANDRA 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 0.7000 2 1446876293 4842717000 C4LG31295 K CHOWDAPPA 1/16 SHAMPURA RD K.G.HALLI 433228 4250 3 LT3A 311 0.1200 0 3757 243 1 0 3 0.8700 0 21.7100 0 0 1030 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2695096 0 0 0 1 0 0 0 0 1 0 K CHOWDAPPA,1/16 SHAMPURA RD 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 1.2400 2 1446876295 4820093471 C5LG47582 D.MUNEGOWDA # 630 AMC COLLEGE ROAD 433228 1320 3 LT3A 311 2 0 13728 274 1 0 3 0.8500 0 5.7700 0 0 3340 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.3340 (ignore if paid) 0 100000 52705261 0 0 0 1 0 0 0 0 1 0 D.MUNEGOWDA,# 630 AMC COLLEGE 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 1.0200 2 1446876483 4780717000 C5LG18723 ADI MOOLAM NO 109/1 K G HALLI BANGALORE 433228 4210 3 LT3A 311 0.2400 0 4545 121 1 0 3 1 914 4.7000 0 0 290 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003008024D 0 0 0 1 0 0 0 0 1 0 ADI MOOLAM,NO 109/1 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 1446876454 4584144954 C5LG51731 SYED ZEENATH BEGUM #.19/2 AMC ROAD 433228 750 3 LT3A 311 7 0 11917 282 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 14004038 0 1000000 E092263 0 0 0 5 0 0 0 0 1 0 SYED ZEENATH BEGUM,#.19/2 AMC 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 5.3000 2 1446876405 4536617000 C4LG28283 H RAJANNA OPP A M COLLEGE K.G.HALLI 433228 3240 3 LT3A 311 2 0 1 0 1 0 28 1 0 7.1700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003005739D 0 0 0 0 0 0 0 0 1 0 H RAJANNA,OPP A M COLLEGE 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 2 1446876588 4489404594 C5EH26466 MAMTHA.G NO 859/391; A.M.C ROAD 433228 3660 3 LT3A 311 0.5000 0 10332 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 14004038 0 999999 0749692011D 0 0 0 2 0 0 0 0 1 0 MAMTHA.G,NO 859/391; A.M.C 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 2 1446876281 4422717000 C5EH8790 SADIQA ABDUL MAJID KHAN NO10/1 SHAMPURA MAIN 433228 4290 3 LT3A 311 4 0 1718 199 1 0 3 1 3575 18.3500 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003010023D 0 0 0 3 0 0 0 0 1 0 SADIQA ABDUL MAJID KHAN,NO10/1 SHAMPURA 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 3 2 1446876387 4316633560 C5LG51011 SPACE TELE INFRA PVT LTD NO 393 KAVALBYRASANDRA 433228 3680 3 LT3A 311 1 0 10945 199 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 14004038 0 0 52982219 0 0 0 1 0 0 0 0 1 0 SPACE TELE INFRA PVT LTD,NO 393 KAVALBYRASANDRA 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 1446876536 6713656612 C5LG47701 L A AFRPSE KHAN #04 CHIKKAPUTTAPPA LAYOUT 433228 3980 3 LT3A 311 1 0 11173 246 1 0 3 0.8900 0 8.8500 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 0 52470039 0 0 0 1 0 0 0 0 1 0 L A AFRPSE KHAN,#04 CHIKKAPUTTAPPA 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 0.9700 2 1446876631 6576944323 C5LG41284 SHAKEEL AHMED KHAN NO4 CHIKKA PUTTAPPA L/O 433228 4050 3 LT3A 311 10 0 93901 526 1 0 3 0.9700 4522 69.5300 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004038 0 9999999 C207105 0 0 0 4 0 0 0 0 1 0 SHAKEEL AHMED KHAN,NO4 CHIKKA PUTTAPPA 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 1 0 0 4.2200 2 1446876492 6413271102 C5LG47583 D.MUNEGOWDA #630 AMC COLLEGE ROAD 433228 1340 3 LT3A 311 2 0 1144 119 1 0 3 0.9300 0 3.9100 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 100000 52705262 0 0 0 1 0 0 0 0 1 0 D.MUNEGOWDA,#630 AMC COLLEGE 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 0.7600 2 1446876440 1383362593 C5LG43815 N PRAKASH SINGH AND REKHA P SINGH NO.6 AMC ROAD 433228 4090 3 LT3A 311 5 0 95552 1218 1 0 3 0.8900 0 32.5500 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 99999 C218807 0 0 0 3 0 0 0 0 1 0 N PRAKASH SINGH AND REKHA P SINGH,NO.6 AMC 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 2.9200 2 1446876291 3202617000 C5LG17097 SADIQA ABDUL MAJID KHAN NO10/1 SHAMPURA MAIN 433228 4300 3 LT3A 311 3 0 3844 242 1 0 3 1 2704 13.9400 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003007599D 0 0 0 2 0 0 0 0 1 0 SADIQA ABDUL MAJID KHAN,NO10/1 SHAMPURA 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 1.5000 2 1446876655 3142952240 C5LG54151 DR HOMEIRA NISHAT 19 1 PID NO 95 102 19 1 K B SANDRA 433228 800 3 LT3A 311 5 0 33658 1720 1 0 3 0.9900 16628 85.1400 0 0 11670 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.11670 (ignore if paid) 0 100000 3395103 0 0 0 5 0 0 0 0 1 0 DR HOMEIRA NISHAT,19 1 PID NO 95 102 19 1 K B SANDRA 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 5.4600 2 1446876672 3137617000 C5LG32801 MUNIRAJU A #20/A 1ST MAIN AMC ROAD 433228 3790 3 LT3A 311 0 5 16142 151 1 0 3 1 0 6.1400 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 3137617140D 0 0 0 3 0 0 0 0 1 0 MUNIRAJU A,#20/A 1ST MAIN AMC 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 3 2 1446876382 2987617000 C4LG28284 H RAJANNA OPP A M COLLEGE K.G.HALLI 433228 3230 3 LT3A 311 3.2400 0 21311 316 1 0 3 0.9500 0 18.9100 0 0 1110 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 52718982 0 0 0 2 0 0 0 0 1 0 H RAJANNA,OPP A M COLLEGE 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 1.9500 2 1446876610 2978617000 C4LG21172 C SUKANYA OPP A M COLLEGE K.G.HALLI 433228 4350 3 LT3A 311 2 0 42887 68 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003033521D 0 0 0 1 0 0 0 0 1 0 C SUKANYA,OPP A M COLLEGE 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 2 1446876666 2832717000 MSC5LG28039 NOOR JAHAN NO-24,AMBEDKAR MEDICAL COLLEGE, K B SANDRA,ByLORE. 433228 50 3 LT3A 311 2 0 24460 64 1 0 3 1 1889 13.7800 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004038 0 9999999 100003036351D 0 0 0 2 0 0 0 0 1 0 NOOR JAHAN,NO-24,AMBEDKAR MEDICAL COLLEGE, 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 2 2 1446876445 2618617000 C5LG18725 ADI MOOLAM NO 109/1 K G HALLI BANGALORE 433228 4170 3 LT3A 311 0.2400 0 5216 112 1 0 7 0 1369 7.0900 0 0 1390 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.1390 (ignore if paid) 0 0 111112057958 0 0 0 0 0 0 0 0 1 0 ADI MOOLAM,NO 109/1 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 0 2 1446876444 2613600071 C5LG52667 SYED ABDUL KAREEM # 1 65 & 13 SIDDARTHA LAYOUT 433228 3800 3 LT3A 311 2 0 8872 398 1 0 3 1 0 16.1200 0 0 1410 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 111118627996 0 0 0 2 0 0 0 0 1 0 SYED ABDUL KAREEM,# 1 65 & 13 SIDDARTHA 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 2.3000 2 1446876591 2451717000 C4LG21175 C SUKANYA OPP A M COLLEGE K.G.HALLI 433228 4390 3 LT3A 311 2 0 15996 248 1 0 3 0.7700 -42 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 BD0913441 0 0 0 1 0 0 0 0 1 0 C SUKANYA,OPP A M COLLEGE 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 1.3700 2 1446876590 2442617000 C5LG18726 ADI MOOLAM NO 109/1 K G HALLI BANGALORE 433228 4220 3 LT3A 311 0.2400 0 3486 115 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003013544D 0 0 0 1 0 0 0 0 1 0 ADI MOOLAM,NO 109/1 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 1.2000 2 1446876398 2409617000 N6LG31296 K CHOWDAPPA 1/16 SHAMPURA RD K.G.HALLI 433228 4260 3 LT3A 311 0.1200 0 2709 67 1 0 3 0.8800 808 4.1500 0 0 850 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2695098 0 0 0 1 0 0 0 0 1 0 K CHOWDAPPA,1/16 SHAMPURA RD 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 0.5600 2 1446876408 2387617000 MSC5LG28043 NOOR JAHAN NO-24,AMBEDKAR MEDICAL COLLEGE, K B SANDRA,ByLORE. 433228 80 3 LT3A 311 0.2400 5 19176 8 1 0 3 1 -42 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003034994D 0 0 0 2 0 0 0 0 1 0 NOOR JAHAN,NO-24,AMBEDKAR MEDICAL COLLEGE, 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 2 2 1446876573 4283617000 C4LG21177 C SUKANYA OPP A M COLLEGE K.G.HALLI 433228 4400 3 LT3A 311 2 0 29692 799 1 0 3 0.8900 0 4.5500 0 0 5410 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.5410 (ignore if paid) 0 9999999 A2705800 0 0 0 2 0 0 0 0 1 0 C SUKANYA,OPP A M COLLEGE 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 2.4300 2 1446876552 4080227000 C4EH18090 MOHAMMED FAZIL NO4/1 K.B.SANDRA 433228 3110 3 LT3A 311 4 0 254 17 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 0 8662182 0 0 0 1 0 0 0 0 1 0 MOHAMMED FAZIL,NO4/1 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000875180 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 2 1446876508 3987617000 C4P1890 C SUKANYA 116/1, K.B. SUNDRA K.G. HALLY 433228 4330 3 LT3A 311 0.2400 1 17223 430 1 0 3 0.7700 0 2.4400 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2706932 0 0 0 1 0 0 0 0 1 0 C SUKANYA,116/1, K.B. SUNDRA 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 1.4700 2 1446876447 3894617000 C5LG2830 SAPPALAMMA TEMPLE SHAMPUR BANGALORE 433228 4150 3 LT3A 311 0.2400 0 1894 48 1 0 3 1 372 1.7300 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003026261D 0 0 0 1 0 0 0 0 1 0 SAPPALAMMA TEMPLE,SHAMPUR 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 1446876332 3723173738 MSC5LG45597 M RAVINDRANATH 3 NO.08 1ST MAIN ROAD 433228 670 3 LT3A 311 12 0 15838 180 1 0 3 0.6800 0 41.4800 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004038 0 99999 C771400 0 0 0 6 0 0 0 0 1 0 M RAVINDRANATH,3 NO.08 1ST 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 5.6300 2 1446876539 3369327000 C4EH19397 H RAJANNA 116/1 K.B.SANDRA 433228 3290 3 LT3A 311 3 0 53887 0 1 0 28 1 0 2.5800 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 999999 100006810060 0 0 0 0 0 0 0 0 1 0 H RAJANNA,116/1 K.B.SANDRA 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 1446876479 5403090763 C5LG45159 MOHAMMED ANWAR UL HAQ TABASSUM AND KHUDAIJA TABASSUM 35 433228 3320 3 LT3A 311 0.7000 0 7114 42 1 0 3 0.9500 531 2.7600 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 999999 39064540 0 0 0 1 0 0 0 0 1 0 MOHAMMED ANWAR UL HAQ TABASSUM AND KHUDAIJA TABASSUM,35 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 1446876402 5342717000 C4LG24897 APPAIAH NO35 K B SANDRA 433228 3450 3 LT3A 311 1 0 8534 182 1 0 3 0.8600 0 1 0 0 3760 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.3760 (ignore if paid) 0 999999 BD0938018 0 0 0 1 0 0 0 0 1 0 APPAIAH,NO35 K B SANDRA 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 0.7300 2 1446876594 5292840095 MSC5LG45595 M RAVINDRANATH 2 NO.08 1ST MAIN ROAD 433228 640 3 LT3A 311 12 0 2661 92 1 0 3 0.9100 3161 16.7300 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 99999 C771397 0 0 0 1 0 0 0 0 1 0 M RAVINDRANATH,2 NO.08 1ST 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 0.6000 2 1446876487 2246136868 C5LG52242 SHIVARAJ K #0 3 KUMAR LAYOUT 433228 3000 3 LT1 211 1 0 3396 139 1 0 3 0.9700 1282 6.5300 0 0 1180 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 BD1132222 0 0 0 2 0 0 0 0 0 0 SHIVARAJ K,#0 3 KUMAR 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 2.0700 2 1446876395 4305572700 C5LG52850 A MOHAN # 0 7 OOP AMC ROAD 433228 1550 3 LT1 211 1 0 1212 38 1 0 3 0.9000 548 3.9200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 BC3463354 0 0 0 2 0 0 0 0 0 0 A MOHAN,# 0 7 OOP AMC 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 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1446876388 4302327000 C5LG15971 P.PRAKASH SHAMPUR - 433228 2640 3 LT1 211 0.4800 0 2917 75 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 14004038 0 9999999 A2693290 0 0 0 0 0 0 0 0 0 0 P.PRAKASH,SHAMPUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446876617 4292227000 C5LG22277 R.RAJA NO15, OPP AMC ROAD, K.B.SANDR, BANGALORE 433228 2110 3 LT1 211 0.4800 0 2031 43 1 0 3 0.7200 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2686379 0 0 0 0 0 0 0 0 0 0 R.RAJA,NO15, OPP AMC ROAD, K.B.SANDR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446876566 4270027000 C5LG22280 R.RAJA NO15, OPP AMC ROAD, K.B.SANDR, BANGALORE 433228 2080 3 LT1 211 0.4800 0 4897 146 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 14004038 0 9999999 A2693619 0 0 0 2 0 0 0 0 0 0 R.RAJA,NO15, OPP AMC ROAD, K.B.SANDR, BANGALORE 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 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1446876303 4228378367 MSC5EH27271 AYISHA. S. KAZI NO;19 2ND MAIN ROAD 433228 510 3 LT1 211 5 0 15936 174 1 0 3 0.9800 0 0 0 0 330 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.330 (ignore if paid) 0 99999 D600471 0 0 0 4 0 0 0 0 0 0 AYISHA. S. KAZI,NO;19 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 309.4200 0 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1446876501 4192998000 C5LG35721 SADIQA ABDUL MAJID KHAN #10/1,SHAMPURA MAIN ROAD,K.G.HALLI,BANGALORE 433228 4320 3 LT1 211 1 0 4317 0 1 0 28 1 1652 15.1700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 4192998949D 0 0 0 0 0 0 0 0 0 0 SADIQA ABDUL MAJID KHAN,#10/1,SHAMPURA MAIN ROAD,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 2 1446876496 4162127000 C5LG11144 R PRAKASH NO20 OPP AMC COLLEGE 433228 2590 3 LT1 211 1 0 2404 18 1 0 3 1 300 1.5200 0 0 1890 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100002995623D 0 0 0 1 0 0 0 0 0 0 R PRAKASH,NO20 OPP AMC COLLEGE 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 1 2 1446876638 4154127000 C5LG18124 R. KRISHNA MURTHY NO17, K.B SANDRA 433228 2430 3 LT1 211 0.4800 0 2471 0 1 0 28 1 -113 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003007756D 0 0 0 0 0 0 0 0 0 0 R. KRISHNA MURTHY,NO17, K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446876674 4139817000 C5LG31902 R NANJE GOWDA #47/2,K B SANDRA - 433228 2370 3 LT1 211 0.4800 0 7218 1 1 0 3 1 0 1.2700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 4139817031D 0 0 0 1 0 0 0 0 0 0 R NANJE GOWDA,#47/2,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 26.3300 36 2023-09-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876373 4111127000 N6LG25304 PUSHPA K.B.SANDRA K.B.SANDRA 433228 3140 3 LT1 211 0.1600 0 1579 40 1 0 3 1 0 3.8300 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004038 0 9999999 100003013560D 0 0 0 1 0 0 0 0 0 0 PUSHPA,K.B.SANDRA 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 35.3300 45 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 1446876616 4089817000 C5LG27223 A.MOHAN NO-2,1ST MAIN,1ST CROSS, K B SANDRA,ByLORE. 433228 1520 3 LT1 211 0.2400 0 1992 24 1 0 3 0.9900 0 1 0 0 1160 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.1160 (ignore if paid) 0 0 BD0944365 0 0 0 0 0 0 0 0 0 0 A.MOHAN,NO-2,1ST MAIN,1ST CROSS, 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 1 0 0 0.2400 2 1446876274 3928327000 C5LG33944 M.BHAGYA # 7, KUMAR L/O,OPP AMC ROAD KB SANDRA 433228 1700 3 LT1 211 0.4800 0 7242 60 1 0 3 1 0 0 0 0 760 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 3928327441D 0 0 0 1 0 0 0 0 0 0 M.BHAGYA,# 7, KUMAR L/O,OPP AMC ROAD KB SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25 35 2025-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876277 3922127015 C5EH29345 SMT BALQUEES BEGUM 14, AMBEDKAR ROAD 433228 2560 3 LT1 211 4 0 13987 100 1 0 3 0.7900 -138 0 0 0 2730 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 37626127 0 0 0 2 0 0 0 0 0 0 SMT BALQUEES BEGUM,14, AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1446876459 3879617000 C5LG34381 MAMATHA # 859/391 AMC ROAD 433228 3670 3 LT1 211 0 7.5000 7398 155 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 14004038 0 9999999 E041173 0 0 0 8 0 0 0 0 0 0 MAMATHA,# 859/391 AMC ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1800 2 1446876693 3834917000 C5LG18122 R. KRISHNA MURTHY NO17, K.B SANDRA 433228 2410 3 LT1 211 0.4800 0 644 0 1 0 28 1 -59 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003026653D 0 0 0 0 0 0 0 0 0 0 R. KRISHNA MURTHY,NO17, 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 17.1700 27 2023-10-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446876407 3823227000 C4EH22525 ABS SOCIAL WELFARE EDUCATIONAL AND CHARITABLE TRUST NO119/A K B SANDRA 433228 3880 3 LT1 211 1 0 33 0 1 0 28 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 100003021390D 0 0 0 0 0 0 0 0 0 0 ABS SOCIAL WELFARE EDUCATIONAL AND CHARITABLE TRUST,NO119/A 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446876604 3776327000 C5LG11396 NAGARAJ A K.B.SANDRA - 433228 3750 3 LT1 211 0.2400 0 5360 147 1 0 3 0.7700 5 2.5900 0 0 1860 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004038 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A2693615 0 0 0 0 0 0 0 0 0 0 NAGARAJ A,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446876595 3774606705 MSC5EH27263 SARA TASHFEEN NO 19, 2ND MAIN ROAD 433228 580 3 LT1 211 4 0 18561 154 1 0 3 1 -635 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 99999 111112781661 0 0 0 2 0 0 0 0 0 0 SARA TASHFEEN,NO 19, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446876619 3752704609 C5EH29343 SMT BALQUEES BEGUM 14 AMBEDKAR ROAD 433228 2580 3 LT1 211 3 0 5551 107 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 14004038 0 99999 37626125 0 0 0 2 0 0 0 0 0 0 SMT BALQUEES BEGUM,14 AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1446876624 3751227000 C5LG18225 DILSHAD BEGUM NO42. K.B SANDRA - 433228 2960 3 LT1 211 0.4800 0 3728 101 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 14004038 0 9999999 A2694726 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,NO42. 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 87.1700 96 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446876369 3618281735 C5LG52028 SANIYA FATHIMA 13 #6-6/2 CHIKKAPUTTAPPA LAYOUT 433228 1130 3 LT1 211 1 0 4440 138 1 0 3 0.9100 0 0 0 0 1020 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 BC3290181 0 0 0 3 0 0 0 0 0 0 SANIYA FATHIMA,13 #6-6/2 CHIKKAPUTTAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1446876358 3598289598 C5EH38020 SANIYA FATHIMA 16 #6-6/2 CHIKKAPUTTAPPA LAYOUT 433228 1200 3 LT1 211 5.9700 0 21095 674 1 0 3 0.9000 23 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 1000000 E090748 0 0 0 5 0 0 0 0 0 0 SANIYA FATHIMA,16 #6-6/2 CHIKKAPUTTAPPA 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 5.0700 2 1446876526 3585619228 C5EH27726 SHAKEEL AHMED KHAN NO4, CHIKKA PUTTAPPA L/O 433228 4080 3 LT1 211 2 0 26558 252 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 99999 111116112708 0 0 0 2 0 0 0 0 0 0 SHAKEEL AHMED KHAN,NO4, CHIKKA PUTTAPPA L/O 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-08-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446876547 3568227000 C5LG8084 S.JAMSHED BASHA NO 67, SHAMPURA, 433228 1460 3 LT1 211 0.4800 0 1792 36 1 0 3 0.7100 257 1.3300 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 0 9999999 A2685596 0 0 0 0 0 0 0 0 0 0 S.JAMSHED BASHA,NO 67, 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 0.2100 2 1446876622 3549127000 MSC5EH7714 FARHA TAJ AMC L/O - 433228 360 3 LT1 211 3 0 7386 122 1 0 3 0.9200 2704 20.4800 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004038 0 9999999 A2696221 0 0 0 2 0 0 0 0 0 0 FARHA TAJ,AMC L/O - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 222.5200 0 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446876668 3542775637 C5EH37808 SYED ZEENATH BEGUM # 1 9/ 2 AMC ROAD 433228 720 3 LT1 211 3 0 9930 228 1 0 3 0.9100 0 0 0 0 4660 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.4660 (ignore if paid) 0 1000000 53028908 0 0 0 2 0 0 0 0 0 0 SYED ZEENATH BEGUM,# 1 9/ 2 AMC ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2024-02-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1446876325 3515127000 C5LG29162 JAYALAKSHMI.G.C NO-9,K B SANDRA,BYLORE. - 433228 2200 3 LT1 211 0.5000 0 8490 50 1 0 3 1 1 0 0 0 230 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004038 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003001293D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI.G.C,NO-9,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 42.8300 53 2024-03-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446876506 3493038978 C5EH27803 L.A.AFROSE KHAN NO 04, CHIKKAPUTTAPPAL/O 433228 3970 3 LT1 211 1 0 2151 64 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 14004038 0 1000000 A4826686 0 0 0 3 0 0 0 0 0 0 L.A.AFROSE KHAN,NO 04, CHIKKAPUTTAPPAL/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 3.0700 2