1455451214 3592427000 C5EH229 MOHAMMED HUSSAIAN NO.22,3RD X AMBEDEKAR LAYOUT 433214 4230 3 LT1 211 3 0 2533 57 1 0 3 0.9600 0 2.5200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2691534 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSSAIAN,NO.22,3RD X AMBEDEKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455451295 3580695361 C5EH26161 ANWAR SHAUKATH ALI NO.10. SHAMPUR MAIN ROAD 433214 2910 3 LT1 211 0 1 13172 77 1 0 3 1 0 0 0 0 900 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115894059 0 0 0 3 0 0 0 0 1 0 ANWAR SHAUKATH ALI,NO.10. SHAMPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1455451312 3555227000 C5EH6082 S.SUNDARAIAH # 6, GHANDI NAGAR, 433214 490 3 LT1 211 3 0 5982 114 1 0 3 0.9700 0 0 0 0 280 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2693613 0 0 0 3 0 0 0 0 0 0 S.SUNDARAIAH,# 6, GHANDI NAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1455451307 3551998000 C5EH22416 MOHAMMED ISMAIL NO.14A, MERRY STREET, KG HALLI 433214 910 3 LT1 211 2 0 23874 173 1 0 3 1 0 0 0 0 1390 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 3551998437D 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,NO.14A, MERRY STREET, KG HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1455451506 3543494671 MSC5EH39486 JUNAID PASHA #035 MARY A STREET 433214 210 3 LT1 211 3 0 7934 256 1 0 3 0.9200 0 0 0 0 1860 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1860 (ignore if paid) 0 100000 3964173 0 0 0 4 0 0 0 0 0 0 JUNAID PASHA,#035 MARY A STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5580 2 1455451540 3536665491 C5EH39138 CHAND PASHA #8 MARY A STREET 433214 590 3 LT1 211 2 0 2697 53 1 0 3 0.9700 0 0 0 0 220 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BD1156081 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,#8 MARY A STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455451605 3519127000 C5EH231 MOHAMMED HUSSAIAN NO.22,3RD X AMBEDEKAR LAYOUT 433214 4250 3 LT1 211 3 0 4288 92 1 0 3 0.8600 159 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2691527 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSSAIAN,NO.22,3RD X AMBEDEKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455451160 3400175615 C5EH39181 K AMALANATHAN # 26 SHAMPURA MAIN ROAD 433214 3490 3 LT1 211 2 0 4908 166 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 100000 67528968 0 0 0 2 0 0 0 0 0 0 K AMALANATHAN,# 26 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455451505 3342335448 C5LG47751 MUBARK DAWOOD MOHAMMED MUSTAFA #29/A EZIKEIL LAYOUT 433214 1560 3 LT1 211 1 0 12066 228 1 0 3 0.9400 0 1 0 0 5210 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.5210 (ignore if paid) 0 1000000 BD1025265 0 0 0 4 0 0 0 0 0 0 MUBARK DAWOOD MOHAMMED MUSTAFA,#29/A EZIKEIL LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1455451228 3284717000 MSC5EH9983 SYED ABDUL RAZAK NO501, EZZIKAL IND AREA K.G HALLY 433214 2200 3 LT1 211 2 0 2326 59 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2699236 0 0 0 2 0 0 0 0 0 0 SYED ABDUL RAZAK,NO501, EZZIKAL IND AREA K.G HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455451332 3273817000 C4EH28541 R.ABDUL KHUDDASKHURSHIDBEEGUM NO.12.MARY STREET K. G. HALLI - 433214 880 3 LT1 211 2 0 2901 55 1 0 3 0.6800 -189 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2693736 0 0 0 1 0 0 0 0 0 0 R.ABDUL KHUDDASKHURSHIDBEEGUM,NO.12.MARY STREET K. G. HALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1455451328 3269424552 C5EH30966 SHADMANI AND SAJAD HUSSAIN MIR #19 1ST MAIN ROAD 433214 4950 3 LT1 211 3 0 16069 217 1 0 3 0.9800 0 9.8100 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 BC2418232 0 0 0 3 0 0 0 0 0 0 SHADMANI AND SAJAD HUSSAIN MIR,#19 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 206.8300 0 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1455451327 3261227000 C5LG25942 KUMAR NO-10,LAKSHMAIAH BLOCK, K G HALLI,ByLORE-45. 433214 2990 3 LT1 211 0.4800 0 4062 34 1 0 3 0.7400 320 2.8400 0 0 310 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2699364 0 0 0 0 0 0 0 0 0 0 KUMAR,NO-10,LAKSHMAIAH BLOCK, K G HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455451325 3256427000 C4EH12958 M.S.R.C K.G.HALLI BANGALORE 433214 2500 3 LT1 211 3 0 2971 1 1 0 3 1 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003021786D 0 0 0 0 0 0 0 0 0 0 M.S.R.C,K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455451123 3212010260 C5LG42662 SYED MUKHTAR AHMED AND SHAHNAZ AKHTER BANU NO 10, SHAMPUR , 433214 2960 3 LT1 211 1 0 5790 47 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 37611239 0 0 0 0 0 0 0 0 0 0 SYED MUKHTAR AHMED AND SHAHNAZ AKHTER BANU,NO 10, SHAMPUR , 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455451122 3211327000 C5EH7271 ABDUL KAREEM KHADAR AHMED #14,3 RD MAIN ROAD AMBEDKAR L/O 433214 4530 3 LT1 211 4 0 4155 158 1 0 3 0.8200 -504 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2685474 0 0 0 2 0 0 0 0 0 0 ABDUL KAREEM KHADAR AHMED,#14,3 RD MAIN ROAD AMBEDKAR L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 161.4800 178 2024-01-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455451583 3127917000 C5EH12149 K.RAVI NO1276, 3RD CROSS, BANGALORE 433214 4390 3 LT1 211 2 0 5585 132 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2685477 0 0 0 2 0 0 0 0 0 0 K.RAVI,NO1276, 3RD CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455451161 3093427000 C5LG3819 MUNISONNAPPA NO.671,K.B.SANDRA - 433214 3960 3 LT1 211 0.4000 0 1440 0 1 0 3 1 2935 25.4400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 111116630474 0 0 0 0 0 0 0 0 0 0 MUNISONNAPPA,NO.671,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455451154 3092545719 C5EH37295 KANICKA RAJ LAWRENCE # 06 SONNAPPA LAYOUT 433214 3610 3 LT1 211 3 0 6159 160 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 100000 BC3196824 0 0 0 3 0 0 0 0 0 0 KANICKA RAJ LAWRENCE,# 06 SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1455451268 3049850303 C5LG37439 SRINIVAS MURTHY #39. K.G HALLI 433214 2560 3 LT1 211 1 0 6234 36 1 0 3 1 0 0 0 0 480 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.480 (ignore if paid) 0 99999 3859717898D 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,#39. K.G HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2024-01-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451543 3034227000 C5LG25943 KUMAR NO-10,LAKSHMAIAH BLOCK, K G HALLI,ByLORE-45. 433214 2980 3 LT1 211 0.4800 0 11410 35 1 0 3 1 1 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003002031D 0 0 0 0 0 0 0 0 0 0 KUMAR,NO-10,LAKSHMAIAH BLOCK, K G HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455451451 4894339000 C5LG37181 NADEEM AHMED NO 4, K.G.HALLI, BLR 433214 1080 3 LT1 211 0.4800 0 8366 33 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 4894339941D 0 0 0 1 0 0 0 0 0 0 NADEEM AHMED,NO 4, K.G.HALLI, BLR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455451437 4874931543 C5EH30967 FAZIL C P AND SAJAS T P #19 1ST MAIN ROAD 433214 4910 3 LT1 211 3 0 7952 105 1 0 3 0.9800 0 0 0 0 950 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2418233 0 0 0 3 0 0 0 0 0 0 FAZIL C P AND SAJAS T P,#19 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1455451575 4840227000 C5LG1049 KHURSEED NO.51 K.B.S 433214 4360 3 LT1 211 0.4800 0 944 152 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 0 70081398 0 0 0 2 0 0 0 0 0 0 KHURSEED,NO.51 K.B.S 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1455451189 4819327000 C5LG26514 MOHAMMED RAFEEQ NO 11/1, MARY A STREET, K G HALLI, BANGALORE 433214 790 3 LT1 211 1 0 18722 82 1 0 3 1 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003010457D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFEEQ,NO 11/1, MARY A STREET, K G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455451179 4794168611 C5EH30864 PILLAPPA PADMA N O 26/1, NEW NO 37, SHAMPURA EAST, 433214 3200 3 LT1 211 0 1 4591 44 1 0 3 0.7300 100 1 0 0 340 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.340 (ignore if paid) 0 99999 37903994 0 0 0 1 0 0 0 0 0 0 PILLAPPA PADMA,N O 26/1, NEW NO 37, SHAMPURA EAST, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455451293 4757917000 C5LG32867 GANGADHAR #38,SHAMPURA MAIN RD,KG HALLI - 433214 2810 3 LT1 211 0.4800 0 16202 107 1 0 3 1 -2 1 0 0 380 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 4757917183D 0 0 0 2 0 0 0 0 0 0 GANGADHAR,#38,SHAMPURA MAIN RD,KG HALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1455451496 4754040576 C5EH37297 KANICKA RAJ LAWRENCE # 06 SONNAPPA LAYOUT 433214 3630 3 LT1 211 2 0 4784 50 1 0 3 0.9300 334 1.7100 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 100000 BC3196826 0 0 0 0 0 0 0 0 0 0 KANICKA RAJ LAWRENCE,# 06 SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455451126 4725421435 C5EH36901 MANJULA #26/2/3 SHAMPURA 433214 3510 3 LT1 211 2 0 8431 115 1 0 3 0.9100 166 0 0 0 230 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.230 (ignore if paid) 0 0 BD1071029 0 0 0 2 0 0 0 0 0 0 MANJULA,#26/2/3 SHAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 166.5200 183 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455451399 4608517000 C5LG15818 RIYAZ K.G.HALLI - 433214 1810 3 LT1 211 1 0 5238 114 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A4835652 0 0 0 2 0 0 0 0 0 0 RIYAZ,K.G.HALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455451457 4556530139 C5EH25323 SRI S S JEYASHANKAR NO 19 MARY A STREET 433214 1180 3 LT1 211 3 0 7555 93 1 0 3 1 0 0 0 0 570 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111115857774 0 0 0 0 0 0 0 0 0 0 SRI S S JEYASHANKAR,NO 19 MARY A STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455451529 4552717000 C5LG33126 SIRAJUDDIN #6,EZIKEL ESTATE,KG HALLI - 433214 2180 3 LT1 211 0.2400 0 11735 89 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 4552717072D 0 0 0 2 0 0 0 0 0 0 SIRAJUDDIN,#6,EZIKEL ESTATE,KG HALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455451371 4513237575 C5EH29829 ATTAULLA KHAN #26/1 LAKSHMIAH L/O 433214 3060 3 LT1 211 2 0 10747 105 1 0 3 0.8600 170 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 37903961 0 0 0 3 0 0 0 0 0 0 ATTAULLA KHAN,#26/1 LAKSHMIAH L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1455451593 4338227000 C4EH8046 C.VAJARAPPA SHAMPURA NA 433214 3820 3 LT1 211 1.6000 0 4918 132 1 0 3 0.8200 254 1.7600 0 0 100 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A2685469 0 0 0 1 0 0 0 0 0 0 C.VAJARAPPA,SHAMPURA NA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455451594 4333227000 C4EH15252 MUNISONNAPPA ARABIC COLLEGE SHAMPURA 433214 3900 3 LT1 211 3 0 1665 0 1 0 3 1 3034 26.7800 0 0 1610 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100003027170D 0 0 0 0 0 0 0 0 0 0 MUNISONNAPPA,ARABIC COLLEGE SHAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455451133 4223662645 MSC5EH38765 OLIVEO BUILDERS 6#24 1 ST MAIN ROAD 433214 70 3 LT1 211 3 0 3343 69 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 1000000 53301424 0 0 0 1 0 0 0 0 0 0 OLIVEO BUILDERS,6#24 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455451132 4222427000 C4EH35032 R.ABDUL KHUDDASKHURSHIDBEEGUM NO.12.MARY STREET.K G HALLI - 433214 850 3 LT1 211 2 0 6282 140 1 0 3 0.8400 -10 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2693723 0 0 0 2 0 0 0 0 0 0 R.ABDUL KHUDDASKHURSHIDBEEGUM,NO.12.MARY STREET.K G HALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455451405 4195849383 C5LG50281 SYED SHUJAUDDIN IRFAN # 09. MARY STREET 433214 690 3 LT1 211 1 0 3497 64 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 0 52950521 0 0 0 1 0 0 0 0 0 0 SYED SHUJAUDDIN IRFAN,# 09. MARY STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455451426 4181227000 C4LG40555 L.SRINIVASA NO48/B SHAMPURA RD 433214 3120 3 LT1 211 0.2400 0 556 41 1 0 3 0.9100 704 3.6500 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2685550 0 0 0 2 0 0 0 0 0 0 L.SRINIVASA,NO48/B SHAMPURA RD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455451420 4180127000 C5EH15210 S.SOUNDAIAH NO-6,GANDHINAGAR BANGALORE-45 433214 530 3 LT1 211 2 0 9826 28 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003004750D 0 0 0 1 0 0 0 0 0 0 S.SOUNDAIAH,NO-6,GANDHINAGAR BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455451425 4158586578 C5EH36308 MUNIRAJ.M #2 6/2/5 SONNAPPA LAYOUT 433214 3520 3 LT1 211 2 0 6462 137 1 0 3 1 820 4.1200 0 0 1760 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 111111962753 0 0 0 1 0 0 0 0 0 0 MUNIRAJ.M,#2 6/2/5 SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451587 9874735869 C5LG46373 S.NARAYANA SWAMY #41 /A SHAMPURA 433214 3430 3 LT3A 311 1 0 1735 14 1 0 3 0.9700 357 1.7400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 52297673 0 0 0 0 0 0 0 0 1 0 S.NARAYANA SWAMY,#41 /A SHAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455451183 9870480916 C5LG53383 A ISHTIYAQ AHMED #49/3 K G HALLI 433214 2020 3 LT3A 311 15 0 13169 399 1 0 3 0.6900 6861 35.6100 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 3384996 0 0 0 5 0 0 0 0 1 0 A ISHTIYAQ AHMED,#49/3 K G HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8400 2 1455451541 9790598000 C5LG35522 P.M.ABDUL RAHAMAN #1185,K.B.SANDRA,BANGALORE 433214 4870 3 LT3A 311 0.5000 0 7511 102 1 0 3 1 0 7.4800 0 0 2710 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 9790598161D 0 0 0 1 0 0 0 0 1 0 P.M.ABDUL RAHAMAN,#1185,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455451235 9760210409 C5LG46372 S.NARAYANA SWAMY #41 /A SHAMPURA 433214 3410 3 LT3A 311 1 0 1897 13 1 0 3 0.7600 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 52297672 0 0 0 0 0 0 0 0 1 0 S.NARAYANA SWAMY,#41 /A SHAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455451334 9611717000 4CLG32810 SONNAPPA 175/246 SHAMPURA 433214 3870 3 LT3A 311 0.2400 0 2971 66 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 0 BD1070117 0 0 0 0 0 0 0 0 1 0 SONNAPPA,175/246 SHAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455451516 9589579608 C5LG55681 CREST DIGETEL PVT LTD #10 SHAMPURA MAIN ROAD 433214 2920 3 LT3A 311 2 0 20542 933 1 0 3 0.9600 0 8.3400 0 0 11490 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.11490 (ignore if paid) 0 0 4534826 0 0 1 3 0 0 0 0 1 0 CREST DIGETEL PVT LTD,#10 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6580 2 1455451557 9583717000 C5LG31926 SRINIVAS MURTHY #9,OPP.AMC COLLEGE, SHAMPUR BUS STOP 433214 2860 3 LT3A 311 0.2400 0 12725 222 1 0 3 1 0 0 0 0 6610 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.6610 (ignore if paid) 0 9999999 9583717968D 0 0 0 3 0 0 0 0 1 0 SRINIVAS MURTHY,#9,OPP.AMC COLLEGE, SHAMPUR BUS STOP 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1455451168 9439517000 3ELG5694 SYED MANAWAR 65 K G H 433214 2310 3 LT3A 311 0.1200 0 3374 103 1 0 3 0.9800 1167 5.9400 0 0 1210 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 A4819917 0 0 0 0 0 0 0 0 1 0 SYED MANAWAR,65 K G H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455451177 9429268539 C5LG54982 SYED JAMAL SYED YOUNUS #21 NEW NO 41, SHAMPURA MAIN ROAD 433214 150 3 LT3A 311 2 0 24 0 1 0 3 1 0 2.0100 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 1000000 111122573350 0 0 0 0 0 0 0 0 1 0 SYED JAMAL SYED YOUNUS,#21 NEW NO 41, SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455451504 9391717000 C5LG14713 SAROJ JOSHI #422, 3 RD MAIN KB SANDRA BLORE 433214 4660 3 LT3A 311 0.4800 0 8136 85 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 1000000 52322109 0 0 0 1 0 0 0 0 1 0 SAROJ JOSHI,#422, 3 RD MAIN KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455451514 9388617000 C4LG26128 SMT.SIDDAMNA 7 K.B.S 433214 4740 3 LT3A 311 0.2400 0 650 15 1 0 3 0.9500 334 1.7000 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2691573 0 0 0 0 0 0 0 0 1 0 SMT.SIDDAMNA,7 K.B.S 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455451401 9320083601 C5LG51968 VIJAY KUMAR V #07 ASSNO 26/2 SHAMPURA MAIN ROAD 433214 3680 3 LT3A 311 3 0 8447 121 1 0 3 0.9900 0 5.9800 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 BD1126151 0 0 0 1 0 0 0 0 1 0 VIJAY KUMAR V,#07 ASSNO 26/2 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1455451396 9318617000 C5LG27345 S ANEES AHMED AND S ZAKI AHMED NO 313, K.G HALLI, NAGAVAR MAIN ROAD, 433214 2460 3 LT3A 311 2 0 33972 207 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003020799D 0 0 0 1 0 0 0 0 1 0 S ANEES AHMED AND S ZAKI AHMED,NO 313, K.G HALLI, NAGAVAR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455451149 9153227000 C4EH6767 MUNISONNAPPA SHAMPURA K.G.HALLI 433214 3970 3 LT3A 311 1 0 4137 0 1 0 3 1 4711 40.7100 0 0 3047 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.3047 (ignore if paid) 0 9999999 100003017150D 0 0 0 0 0 0 0 0 1 0 MUNISONNAPPA,SHAMPURA K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455451374 9139617000 C5LG18218 SIRAJUNNISA SUHAIB ARFATH NO48,INDRJITH SHANOY L/O SHAMPUR 433214 4190 3 LT3A 311 0.4800 0 2614 43 1 0 3 0.9700 0 2.8500 0 0 740 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2693293 0 0 0 1 0 0 0 0 1 0 SIRAJUNNISA SUHAIB ARFATH,NO48,INDRJITH SHANOY L/O SHAMPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455451476 9118266442 C5LG45726 FARHANA #142/2 NAGAWARA MAIN ROAD 433214 1590 3 LT3A 311 7 0 39461 123 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 999999 C791034 0 0 0 2 0 0 0 0 1 0 FARHANA,#142/2 NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455451475 9088617000 C4LG36249 KRISHNA OPP DR AMBEDKER MEDICAL COLLEGE SHAMPURA 433214 2710 3 LT3A 311 0.2000 0 2945 101 1 0 3 0.9700 0 1 0 0 1950 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 A2692944 0 0 0 1 0 0 0 0 1 0 KRISHNA,OPP DR AMBEDKER MEDICAL COLLEGE SHAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1455451146 9049517000 C5LG34343 T.SHABEENA TABASSUM # 86,K G HALLI NAGWARA MAIN ROAD 433214 2040 3 LT3A 311 1 0 3904 88 1 0 3 1 0 13.6700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 9049517115D 0 0 0 1 0 0 0 0 1 0 T.SHABEENA TABASSUM,# 86,K G HALLI NAGWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455451364 9037717000 C5LG15261 UMME SALMA NO-1564 K.G.HALLI - 433214 4160 3 LT3A 311 0.2000 0 1659 39 1 0 3 0.9800 550 2.8500 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2690133 0 0 0 0 0 0 0 0 1 0 UMME SALMA,NO-1564 K.G.HALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455451574 8872712589 C5LG51767 SANTOSH #42OLD NO1278&1279 AMC LAYOUT 433214 4490 3 LT3A 311 2 0 2244 90 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 100000 111116473222 0 0 0 1 0 0 0 0 1 0 SANTOSH,#42OLD NO1278&1279 AMC LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455451262 8611717000 C5LG984 SYED VASIHA SULTHANA NO.1185 K.B.S 433214 4830 3 LT3A 311 2 0 10677 80 1 0 3 0.7600 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 0 D605506 0 0 0 1 0 0 0 0 1 0 SYED VASIHA SULTHANA,NO.1185 K.B.S 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455451266 8596617000 C5LG12697 LAKSHMAIAH KADUGONDAHALLI - 433214 300 3 LT3A 311 0.2400 0 724 10 1 0 3 0.6900 913 7.5200 0 0 650 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2693728 0 0 0 0 0 0 0 0 1 0 LAKSHMAIAH,KADUGONDAHALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455451494 8583717000 C4LG43075 C.MUNISWAMAPPA SHAMPURA NA 433214 4060 3 LT3A 311 0.2400 0 198 0 1 0 3 1 3 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003029482D 0 0 0 0 0 0 0 0 1 0 C.MUNISWAMAPPA,SHAMPURA NA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455451387 8505596488 C5LG54024 VIJAY KUMAR V # 07 SHAMPURA MAIN ROAD 433214 3700 3 LT3A 311 1 0 452 7 1 0 3 0.5100 0 4.0200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 100000 67496987 0 0 0 0 0 0 0 0 1 0 VIJAY KUMAR V,# 07 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455451259 8391717000 C5LG110 S NARAYANA SWAMY NO 41/A,SHAMPURA K.G.HALLI 433214 3400 3 LT3A 311 0.2400 0 5027 45 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 1000000 28851401 0 0 0 0 0 0 0 0 1 0 S NARAYANA SWAMY,NO 41/A,SHAMPURA K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455451115 8262286482 C5LG46059 VIJAY KUMAR V #175/246 SHAMPURA MAIN ROAD 433214 3750 3 LT3A 311 1 0 2909 8 1 0 3 0.6900 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 999999 39574918 0 0 0 1 0 0 0 0 1 0 VIJAY KUMAR V,#175/246 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455451150 8147617000 C4LG36247 KRISHNA OPP DR AMBEDKER MEDICAL COLLEGE SHAMPURA 433214 2690 3 LT3A 311 0.2000 0 4061 63 1 0 3 0.7500 0 2.8900 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 1000000 A2714849 0 0 0 0 0 0 0 0 1 0 KRISHNA,OPP DR AMBEDKER MEDICAL COLLEGE SHAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455451484 8131346953 C5LG56636 S MANJUNATHA #26 /2 SHAMPURA MAIN ROAD SONNAPPA LAYOUT 433214 0 3 LT3A 311 1 0 1 0 1 0 3 1 215 1.1500 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 10000 68148617 0 0 0 0 0 0 0 0 1 0 S MANJUNATHA,#26 /2 SHAMPURA MAIN ROAD SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455451135 7842617000 C4LG30829 T ABDUL RAHAMAN 1/3 K G H 433214 2390 3 LT3A 311 0.2400 0 1810 0 1 0 3 1 1605 14.5400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003017519D 0 0 0 0 0 0 0 0 1 0 T ABDUL RAHAMAN,1/3 K G H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455451289 1059126741 C5LG54020 VIJAY KUMAR V NO 07 SHAMPURA MAIN ROAD 433214 3690 3 LT3A 311 1 0 353 8 1 0 3 0.8100 0 3.8800 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 100000 67498897 0 0 0 1 0 0 0 0 1 0 VIJAY KUMAR V,NO 07 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455451260 3653327000 C5LG11874 UMESH V AND RAMESH V B.LORE45 - 433214 4450 3 LT1 211 0.2400 0 1749 50 1 0 3 0.8600 332 2.3100 0 0 150 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 A4830315 0 0 0 1 0 0 0 0 0 0 UMESH V AND RAMESH V,B.LORE45 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.1100 40 2023-09-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455451502 3649917000 C5LG11873 UMESH V AND RAMESH V D - 433214 4440 3 LT1 211 0.4800 0 320 7 1 0 3 0.7500 0 1.2200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A4836287 0 0 0 1 0 0 0 0 0 0 UMESH V AND RAMESH V,D - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455451555 3636083459 C5EH26424 MUTHEER RAHMAN NO 27; ST MARIES STREET 433214 1450 3 LT1 211 1 0 16646 108 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 111112743687 0 0 0 1 0 0 0 0 0 0 MUTHEER RAHMAN,NO 27; ST MARIES STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455451386 8483989812 C5EH30868 PILLAPPA PADMA NO 26/1, NEW NO 3 7, SHAMPURA EAST, 433214 3170 3 LT1 211 2 0 9966 128 1 0 3 0.9800 0 1.1000 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 BC2412524 0 0 0 2 0 0 0 0 0 0 PILLAPPA PADMA,NO 26/1, NEW NO 3 7, SHAMPURA EAST, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455451589 8467525047 C5LG42664 ANWAR SHAUKATH ALI NO 10, SHAMPUR , 433214 2900 3 LT1 211 1 0 10575 41 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 37611238 0 0 0 2 0 0 0 0 0 0 ANWAR SHAUKATH ALI,NO 10, SHAMPUR , 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455451165 8442355476 MSC5EH39479 JUNAID PASHA #03 MARY A STREET 433214 270 3 LT1 211 10 0 34362 967 1 0 3 0.9800 0 0 0 0 9140 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.9140 (ignore if paid) 0 100000 3389023 0 0 0 8 0 0 0 0 0 0 JUNAID PASHA,#03 MARY A STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6800 2 1455451163 8431716984 C5LG56372 NAJMUNNISSA NO 03 K G HALLI 433214 1660 3 LT1 211 1 0 1889 67 1 0 3 0.9200 0 1 0 0 1050 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 69998518 0 0 0 2 0 0 0 0 0 0 NAJMUNNISSA,NO 03 K G HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455451265 8394327000 C5LG26795 ANITHA RAVI NO-18,3RD MAIN ROAD,AMBEDKAR L/O, K B SANDRA,ByLORE. 433214 4590 3 LT1 211 1 0 3803 23 1 0 3 1 0 0 0 0 190 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100003007349D 0 0 0 1 0 0 0 0 0 0 ANITHA RAVI,NO-18,3RD MAIN ROAD,AMBEDKAR L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-12-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455451564 8374717000 3EEH5977 ABDUL RAHAMAN K G H K G H 433214 2380 3 LT1 211 2 0 6093 0 1 0 3 1 2115 19.1500 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003007548D 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN,K G H K G H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455451566 8370505228 C5EH25328 A MEENAKSHI NO.18; MARY A STREET 433214 1160 3 LT1 211 2 0 10453 104 1 0 3 1 0 0 0 0 700 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111113401654 0 0 0 1 0 0 0 0 0 0 A MEENAKSHI,NO.18; MARY A STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1455451614 8366027000 C5LG21532 NAJMUNNISSA NO 3/1, ESTATE K.G HALLI, BANGALORE 433214 1620 3 LT1 211 1 0 5448 26 1 0 3 0.9400 0 0 0 0 576 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.576 (ignore if paid) 0 9999999 A2700290 0 0 0 1 0 0 0 0 0 0 NAJMUNNISSA,NO 3/1, ESTATE K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 264.3300 0 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455451251 8339127000 C5EH2258 KHADER AHMED SHARIFF AND SAYEEDA ASGARI B 32 - 433214 4990 3 LT1 211 3 0 9132 218 1 0 3 0.9200 2355 1.3900 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2685552 0 0 0 3 0 0 0 0 0 0 KHADER AHMED SHARIFF AND SAYEEDA ASGARI,B 32 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1455451342 8317427000 C4LG39408 MUNISONNAPPA SHAMPURA NA 433214 4000 3 LT1 211 0.2400 0 1754 0 1 0 3 1 699 5.7500 0 0 470 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003003778D 0 0 0 0 0 0 0 0 0 0 MUNISONNAPPA,SHAMPURA NA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455451358 8311917000 C5LG17505 M. ABDULL BASHA NO114 D.J HALLY 433214 960 3 LT1 211 1 0 3039 71 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2690315 0 0 0 1 0 0 0 0 0 0 M. ABDULL BASHA,NO114 D.J HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455451353 8304917000 C5EH15209 JEYA SHANKAR.SS NO-6,GANDHINAGAR BANGALORE-45 433214 520 3 LT1 211 2 0 7593 63 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003025913D 0 0 0 1 0 0 0 0 0 0 JEYA SHANKAR.SS,NO-6,GANDHINAGAR BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2024-05-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451350 8296427000 C5EH9116 KHUSHNUMA PARVIN AND SHAIK IRFAN AHMED NO23/A 1ST MAIN 433214 5000 3 LT1 211 3 0 4607 93 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2685291 0 0 0 2 0 0 0 0 0 0 KHUSHNUMA PARVIN AND SHAIK IRFAN AHMED,NO23/A 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 120.8200 133 2023-10-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455451359 8295478342 C5EH25361 G V SUGUNAKUMAR NO.20, K G HALLI 433214 1240 3 LT1 211 1 0 1153 8 1 0 3 1 -25 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 111112741126 0 0 0 1 0 0 0 0 0 0 G V SUGUNAKUMAR,NO.20, K G HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451118 8262917000 3EEH3407 AMANULLA KHAN K G H K G H 433214 250 3 LT1 211 2.4800 0 4604 26 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003027365AD 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,K G H K G H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451385 8204129000 C5EH23845 SYED JAFFAR HUSSAIN NO 4/A, MARY ROAD, K.G.HALLI, BLR 433214 390 3 LT1 211 1 0 14297 97 1 0 3 1 0 0 0 0 1860 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 8204129941D 0 0 0 2 0 0 0 0 0 0 SYED JAFFAR HUSSAIN,NO 4/A, MARY ROAD, K.G.HALLI, BLR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455451382 8203717000 C5LG33124 SIRAJUDDIN #6,EZIKEL ESTATE,KG HALLI - 433214 2150 3 LT1 211 0.2400 0 2584 13 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 8203717684D 0 0 0 1 0 0 0 0 0 0 SIRAJUDDIN,#6,EZIKEL ESTATE,KG HALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451376 8193127000 C5EH12540 HARSHARAN KAUR NO 49,50,51,52,54, SHAMPURA, BANGALORE 433214 4170 3 LT1 211 8 0 64371 606 1 0 3 1 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 1000000 D415344 0 0 0 2 0 0 0 0 0 0 HARSHARAN KAUR,NO 49,50,51,52,54, SHAMPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 801.6400 0 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455451381 8190234078 C5EH26421 MUTHEER RAHMAN NO.27, ST MARIES STREET 433214 1490 3 LT1 211 2 0 20755 174 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 111113054515 0 0 0 2 0 0 0 0 0 0 MUTHEER RAHMAN,NO.27, ST MARIES STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1455451471 8120754159 C5EH29831 ATTAULLA KHAN #26/1 LAKSHMIAH L/O 433214 3080 3 LT1 211 2 0 7994 82 1 0 3 0.6400 0 0 0 0 900 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 37903963 0 0 0 2 0 0 0 0 0 0 ATTAULLA KHAN,#26/1 LAKSHMIAH L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455451483 8092427807 C5EH37298 KANICKA RAJ LAWRENCE #.06 SONNAPPA LAYOUT 433214 3640 3 LT1 211 2 0 800 26 1 0 3 0.8700 988 7.5700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 100000 BC3196827 0 0 0 0 0 0 0 0 0 0 KANICKA RAJ LAWRENCE,#.06 SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455451203 8041053101 C5LG35401 JOHNSON NO 28 EZEKIEL L/O 433214 1530 3 LT1 211 1 0 11064 82 1 0 3 1 0 0 0 0 740 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115851686 0 0 0 1 0 0 0 0 0 0 JOHNSON,NO 28 EZEKIEL L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.8000 81 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455451215 8032089909 C5EH36309 MUNIRAJ.M #26/2/ 5 SONNAPPA LAYOUT 433214 3550 3 LT1 211 2 0 4760 76 1 0 3 1 -36 0 0 0 520 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111111962754 0 0 0 2 0 0 0 0 0 0 MUNIRAJ.M,#26/2/ 5 SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455451317 8007027000 C5LG1752 C.MUNISONAPPA NO.67/101,K.B.SANDRA R.T NAGAR POST 433214 3930 3 LT1 211 0.2400 0 955 0 1 0 3 1 2938 27.1900 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003002710D 0 0 0 0 0 0 0 0 0 0 C.MUNISONAPPA,NO.67/101,K.B.SANDRA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455451489 7987227000 C5LG20040 K. VENKATESH NO 38/1 SHAMPURA MAIN RD KB SANDRA 433214 2790 3 LT1 211 0.4800 0 1066 56 1 0 3 0.9100 232 1.8000 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2687894 0 0 0 2 0 0 0 0 0 0 K. VENKATESH,NO 38/1 SHAMPURA MAIN RD KB SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455451389 7905427000 C5LG26998 KHARIRUNISSA NO-10,SAMUDHAYANAGAR, K G HALLI,ByLORE. 433214 760 3 LT1 211 0.4800 0 31318 100 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003011885D 0 0 0 1 0 0 0 0 0 0 KHARIRUNISSA,NO-10,SAMUDHAYANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-03 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 1.1000 2 1455451375 7893227000 C5LG4893 K.MURTHY NO.25, K.G.HALLY - 433214 2820 3 LT1 211 0.4800 0 4976 102 1 0 3 0.8400 0 0 0 0 1900 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A2687889 0 0 0 2 0 0 0 0 0 0 K.MURTHY,NO.25, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455451526 7879198005 C5LG54023 VIJAY KUMAR V #07 ASS NO 26/2 SHAMPURA MAIN ROAD 433214 3740 3 LT1 211 1 0 2563 26 1 0 3 0.9200 471 3.7900 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 100000 67495834 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR V,#07 ASS NO 26/2 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455451365 7841120743 C5LG35576 mahaboob pasha NO.04/ 433214 1000 3 LT1 211 1 0 18505 112 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 111100061051 0 0 0 1 0 0 0 0 0 0 mahaboob pasha,NO.04/ 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455451440 7813535050 C5EH22904 JOHNSON NO28. EZEKIEL L/O 433214 1500 3 LT1 211 2 0 19838 475 1 0 3 1 0 0 0 0 5700 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.5700 (ignore if paid) 0 99999 111112740921 0 0 0 3 0 0 0 0 0 0 JOHNSON,NO28. EZEKIEL L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1455451442 7810052080 C5LG49302 MAHABOOB PASHA # 04 AMC ROAD 433214 1030 3 LT1 211 1 0 2793 3 1 0 3 0.9800 488 4.7700 0 0 660 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.660 (ignore if paid) 0 0 BC3095092 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,# 04 AMC ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.2600 63 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455451538 7778975978 C5EH30344 N CHANDRASHEKAR NO 23, 1 ST CROSS, 433214 1330 3 LT1 211 2 0 13022 82 1 0 3 0.8200 0 0 0 0 2400 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 38131206 0 0 0 3 0 0 0 0 0 0 N CHANDRASHEKAR,NO 23, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-02-03 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 2.7200 2 1455451530 7777127000 C5EH12568 MOHAMMED ISMAIL NO 14, A MERRY STREET, K.G HALLI, BANGALORE 433214 920 3 LT1 211 2 0 11651 310 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2689887 0 0 0 3 0 0 0 0 0 0 MOHAMMED ISMAIL,NO 14, A MERRY STREET, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 187.6600 200 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1455451527 7773287342 C5EH25327 A MEENAKSHI NO 18, MARY A STREET 433214 1140 3 LT1 211 2 0 12833 54 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 111113399835 0 0 0 0 0 0 0 0 0 0 A MEENAKSHI,NO 18, MARY A STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455451213 1280917000 C4EH23742 SHAIDA BEGAM A C P K G H 433214 1670 3 LT1 211 3 0 3747 152 1 0 3 0.9400 0 0 0 0 520 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4837130 0 0 0 1 0 0 0 0 0 0 SHAIDA BEGAM,A C P K G H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455451500 1230229000 C5EH23844 SYED JAFFAR HUSSAIN NO 4/A, MARY ROAD, K.G.HALLI, BLR 433214 400 3 LT1 211 2 0 11857 75 1 0 3 1 3 0 0 0 1510 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 1230229661D 0 0 0 2 0 0 0 0 0 0 SYED JAFFAR HUSSAIN,NO 4/A, MARY ROAD, K.G.HALLI, BLR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-09-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455451192 1198327000 C5EH236 MOHAMMED HUSSAIAN NO.22,3RD X AMBEDEKAR LAYOUT 433214 4310 3 LT1 211 3 0 7182 244 1 0 3 0.9200 0 16.4400 0 0 1560 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A2691521 0 0 0 4 0 0 0 0 0 0 MOHAMMED HUSSAIAN,NO.22,3RD X AMBEDEKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1455451190 1196953596 C5EH39179 K AMALANATHAN #26/21 ESAREN PORTION SHAMPURA MAIN ROAD 433214 3470 3 LT1 211 2 0 3159 83 1 0 3 0.7100 0 1.2100 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 100000 67528966 0 0 0 2 0 0 0 0 0 0 K AMALANATHAN,#26/21 ESAREN PORTION SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455451194 1184093489 C5EH24372 M.D ASGHAR AND SHAHEEN TAJ NO25 AND 26 K.G.HALLI 433214 1420 3 LT1 211 2 0 19754 71 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 111100034090 0 0 0 1 0 0 0 0 0 0 M.D ASGHAR AND SHAHEEN TAJ,NO25 AND 26 K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1455451567 1113839161 C5LG50957 KANICKA RAJ LAWRENCE # 0 6 SONNAPPA LAYOUT 433214 3580 3 LT1 211 1 0 4110 92 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 BC3196821 0 0 0 2 0 0 0 0 0 0 KANICKA RAJ LAWRENCE,# 0 6 SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455451186 1091682436 C5LG47750 MUBARK DAWOOD MOHAMMED MUSTAFA #2 9/ A EZIKEIL LAYOUT 433214 1550 3 LT1 211 1 0 7206 167 1 0 3 0.5900 980 4.9900 0 0 920 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BD1025264 0 0 0 2 0 0 0 0 0 0 MUBARK DAWOOD MOHAMMED MUSTAFA,#2 9/ A EZIKEIL LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455451180 1089015283 C5LG48974 MUNIRAJ.M #26/2/5 SONNAPPA LAYOUT 433214 3540 3 LT1 211 3 0 10261 186 1 0 3 1 0 0 0 0 3110 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.3110 (ignore if paid) 0 100000 111111962751 0 0 0 6 0 0 0 0 0 0 MUNIRAJ.M,#26/2/5 SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1455451288 1056027000 C5EH17144 KHUSHNUMA PARVIN AND SHAIK IRFAN AHMED NO23,AMBEDKAR L/O, K B SANDRA,ByLORE. 433214 5030 3 LT1 211 0 1 2354 39 1 0 3 1 429 2.2000 0 0 540 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003005119D 0 0 0 1 0 0 0 0 1 0 KHUSHNUMA PARVIN AND SHAIK IRFAN AHMED,NO23,AMBEDKAR L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451292 1051327000 C5LG605 UMESH V AND RAMESH V NO.1275 K.B.S 433214 4470 3 LT1 211 0.4000 0 7030 170 1 0 3 0.9200 1 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A4830305 0 0 0 1 0 0 0 0 0 0 UMESH V AND RAMESH V,NO.1275 K.B.S 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455451548 1021768518 C5LG37438 SRINIVAS MURTHY NO.39 K.G HALLI 433214 2550 3 LT1 211 1 0 15558 114 1 0 3 1 0 0 0 0 1110 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 6797081619D 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,NO.39 K.G HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455451241 0997027000 C5LG7295 KRISHNAPPA NO1588 A N F 433214 2740 3 LT1 211 0.4400 0 1296 32 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2687896 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO1588 A N F 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455451360 0848461267 C5LG38485 G V SUGUNAKUMAR NO 20, K G HALLI 433214 1230 3 LT1 211 1 0 14490 100 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 111115851646 0 0 0 2 0 0 0 0 0 0 G V SUGUNAKUMAR,NO 20, K G HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-10-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1455451487 0628229000 C5LG36585 SYED JAFFAR HUSSAIN NO 4/A, MARY ROAD, K.G.HALLI, BLR 433214 380 3 LT1 211 1 0 6076 129 1 0 3 1 0 0 0 0 550 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 0628229414D 0 0 0 1 0 0 0 0 0 0 SYED JAFFAR HUSSAIN,NO 4/A, MARY ROAD, K.G.HALLI, BLR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455451144 4032939839 C5EH25322 SRI S S JEYASHANKAR NO.19, MARY A STREET 433214 1200 3 LT1 211 2 0 6829 55 1 0 3 1 0 0 0 0 260 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112737554 0 0 0 2 0 0 0 0 1 0 SRI S S JEYASHANKAR,NO.19, MARY A STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455451145 4021917000 3ELG7573 SYED MUNWAR 6 K G H 433214 2290 3 LT1 211 0.2000 0 4939 0 1 0 3 1 447 3.6700 0 0 280 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111125063570 0 0 0 0 0 0 0 0 0 0 SYED MUNWAR,6 K G H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455451138 4010427000 C5LG11239 M.ABDULLA BASHA BANGALORE - 433214 980 3 LT1 211 1 0 2199 54 1 0 3 0.9000 0 0 0 0 940 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2693726 0 0 0 1 0 0 0 0 0 0 M.ABDULLA BASHA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.4100 33 2024-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455451392 4004926664 C5LG37396 KRISHNA NO1383 SHAMPURA MAIN ROAD 433214 2770 3 LT1 211 0.4000 0 6332 20 1 0 3 1 323 1.6700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999 111000125412 0 0 0 1 0 0 0 0 0 0 KRISHNA,NO1383 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000878231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455451391 4002227000 C5LG34472 SYED VASIHA SULTHANA #1185,SHAMPUR MAIN ROAD,KB SANDR - 433214 4780 3 LT1 211 0.4800 0 1227 19 1 0 3 0 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 111115189574 0 0 0 0 0 0 0 0 0 0 SYED VASIHA SULTHANA,#1185,SHAMPUR MAIN ROAD,KB SANDR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455451449 3995427000 C5LG15258 UMME SALMA NO-1564 K.G.HALLI - 433214 4120 3 LT1 211 0.4000 0 4862 96 1 0 3 0.7300 -6 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2693299 0 0 0 1 0 0 0 0 0 0 UMME SALMA,NO-1564 K.G.HALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455451441 3977559883 C5LG49301 MAHABOOB PASHA #04 AMC ROAD 433214 1020 3 LT1 211 1 0 7991 171 1 0 3 0.9600 0 0 0 0 1810 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 BC3095091 0 0 0 3 0 0 0 0 0 0 MAHABOOB PASHA,#04 AMC ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 128.8100 142 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1455451324 5686998000 C5EH22415 MOHAMMED ISMAIL NO.14A, MERRY STREET, KG HALLI 433214 900 3 LT1 211 2 0 14031 86 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 5686998305D 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,NO.14A, MERRY STREET, KG HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455451512 5662091134 C5EH22976 mahaboob pasha NO.04 433214 1010 3 LT1 211 0 1 4100 45 1 0 3 1 1 0 0 0 240 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100171688 0 0 0 1 0 0 0 0 1 0 mahaboob pasha,NO.04 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451546 5658717000 C5LG15819 RIYAZ # 8, 2ND CROSS, K G HALLI,B-45. 433214 1800 3 LT1 211 1 0 4152 97 1 0 3 0.8700 272 1.4500 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A4830317 0 0 0 2 0 0 0 0 0 0 RIYAZ,# 8, 2ND CROSS, K G HALLI,B-45. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455451178 5618289460 MSC5EH39488 JUNAID PASHA #037 MARY A STREET 433214 36548213 3 LT1 211 3 0 5139 139 1 0 3 0.8400 0 0 0 0 380 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.380 (ignore if paid) 0 100000 3964175 0 0 0 3 0 0 0 0 0 0 JUNAID PASHA,#037 MARY A STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5910 2 1455451508 5559917000 C5EH16377 MOHAMMED RAFEEQ NO 11/1, MARY A STREET, K G HALLI, BANGALORE 433214 780 3 LT1 211 3 0 27981 134 1 0 3 1 -1274 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003013281D 0 0 0 3 0 0 0 0 0 0 MOHAMMED RAFEEQ,NO 11/1, MARY A STREET, K G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1455451197 5527327000 C4EH6150 SYED JAFFAR HUSSAIN NO.4/A MARY ROAD K.G HALLI 433214 360 3 LT1 211 2.7200 0 7492 193 1 0 3 0.9600 0 0 0 0 2330 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 A2692033 0 0 0 3 0 0 0 0 0 0 SYED JAFFAR HUSSAIN,NO.4/A MARY ROAD K.G HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 197.7500 200 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1455451223 5500542533 C5EH24373 M.D ASGHAR AND SHAHEEN TAJ NO 25 & 26 K.G.HALLI 433214 1410 3 LT1 211 5 0 48879 434 1 0 3 1 4063 20.7600 0 0 1440 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111100174772 0 0 0 4 0 0 0 0 0 0 M.D ASGHAR AND SHAHEEN TAJ,NO 25 & 26 K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1455451335 5475817000 C4EH31074 R.ABDUL KHUDDASKHURSHIDBEEGUM NO.12.MARY STREET.K G HALLI - 433214 860 3 LT1 211 3 0 4395 85 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2693722 0 0 0 2 0 0 0 0 0 0 R.ABDUL KHUDDASKHURSHIDBEEGUM,NO.12.MARY STREET.K G HALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455451326 5474441386 C5EH26420 MUTHEER RAHMAN NO27; ST MARIES STREET 433214 1440 3 LT1 211 2 0 23621 176 1 0 3 1 -208 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 111115852291 0 0 0 2 0 0 0 0 0 0 MUTHEER RAHMAN,NO27; ST MARIES STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1455451571 5447327000 C5EH16376 MOHAMMED RAFEEQ NO 11/1, MARY A STREET, K G HALLI, BANGALORE 433214 800 3 LT1 211 0 1 20819 206 1 0 3 1 -469 0 0 0 1780 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100003020839D 0 0 0 1 0 0 0 0 1 0 MOHAMMED RAFEEQ,NO 11/1, MARY A STREET, K G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 213 0 2023-12-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455451217 5402970589 MSC5EH38767 OLIVEO BUILDERS 4#24 1 ST MAIN ROAD 433214 40 3 LT1 211 3 0 12288 336 1 0 3 0.9700 1149 5.6200 0 0 3470 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.3470 (ignore if paid) 0 1000000 53301426 0 0 0 3 0 0 0 0 0 0 OLIVEO BUILDERS,4#24 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1455451212 5402327000 MSC5EH9982 SYED ABDUL RAZAK NO501, EZZIKAL IND AREA K.G HALLY 433214 2220 3 LT1 211 2 0 1996 0 1 0 3 1 0 1.1600 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2699229 0 0 0 0 0 0 0 0 0 0 SYED ABDUL RAZAK,NO501, EZZIKAL IND AREA K.G HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455451206 5400542846 C5EH28624 ANITHA RAVI NO 18, 3RD MAIN ROAD, 433214 4580 3 LT1 211 3 0 13323 124 1 0 3 0.9200 0 0 0 0 210 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.210 (ignore if paid) 0 99999 32717797 0 0 0 1 0 0 0 0 0 0 ANITHA RAVI,NO 18, 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2024-01-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455451315 5373127022 C5LG39479 AYESHA BEGUM NO8/A MARY STREET 433214 580 3 LT1 211 1 0 16103 122 1 0 3 1 0 0 0 0 830 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111113400474D 0 0 0 2 0 0 0 0 0 0 AYESHA BEGUM,NO8/A MARY STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1455451174 5317817000 MSC5LG8281 SIRAJUDDIN K G HALLI, B 45. - 433214 2120 3 LT1 211 0.2800 0 1874 1 1 0 3 0.8900 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A4821240 0 0 0 0 0 0 0 0 0 0 SIRAJUDDIN,K G HALLI, B 45. - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455451279 5284027000 C5LG15260 UMME SALMA NO-1564 K.G.HALLI - 433214 4100 3 LT1 211 0.4000 0 3275 72 1 0 3 0.7900 -211 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2690136 0 0 0 0 0 0 0 0 0 0 UMME SALMA,NO-1564 K.G.HALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455451282 5283497123 C5LG47752 MUBARK DAWOOD MOHAMMED MUSTAFA # 29/ A EZIKEIL LAYOUT 433214 1570 3 LT1 211 1 0 11980 142 1 0 3 0.9700 0 1 0 0 2060 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 BD1025266 0 0 0 3 0 0 0 0 0 0 MUBARK DAWOOD MOHAMMED MUSTAFA,# 29/ A EZIKEIL LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1455451274 5271927725 C5EH30968 RAMPRASATH E #19 1ST MAIN ROAD 433214 4940 3 LT1 211 3 0 11009 168 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 BC2418234 0 0 0 5 0 0 0 0 0 0 RAMPRASATH E,#19 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6300 2 1455451277 5265917000 C5EH16229 M.GRACE KASTURI NO-3,MARY A STREET,K G HALLI, NEAR MARIYAMMA TEMPLE,ByLORE-45. 433214 1120 3 LT1 211 2 0 10038 14 1 0 3 1 0 0 0 0 970 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003013523D 0 0 0 2 0 0 0 0 0 0 M.GRACE KASTURI,NO-3,MARY A STREET,K G HALLI, NEAR MARIYAMMA TEMPLE,ByLORE-45. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455451127 5237176528 C5LG42663 ANWAR SHAUKATH ALI NO 10 , SHAMPUR , 433214 2890 3 LT1 211 1 0 17081 82 1 0 3 0.9000 -144 0 0 0 240 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.240 (ignore if paid) 0 99999 37611240 0 0 0 0 0 0 0 0 0 0 ANWAR SHAUKATH ALI,NO 10 , SHAMPUR , 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455451408 5216027000 C4LG47376 AMATHUR RAFI NO.357 K.G.HALLI 433214 2060 3 LT1 211 0.8000 0 3180 73 1 0 3 1 562 2.8800 0 0 2470 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.2470 (ignore if paid) 0 1000000 111123482702 0 0 0 1 0 0 0 0 0 0 AMATHUR RAFI,NO.357 K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451404 5215881677 C5EH40295 SYED JAMAL SYED YOUNUS #21 NEW NO 41} SHAMPURA MAIN ROAD 433214 100 3 LT1 211 3 0 77 0 1 0 3 1 0 2.0300 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 1000000 67580436 0 0 0 0 0 0 0 0 0 0 SYED JAMAL SYED YOUNUS,#21 NEW NO 41} SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455451478 5074711275 C5LG51361 A A KHAJA MOHIDEEN # 09 PID MARYA STREET 433214 650 3 LT1 211 1 0 6904 265 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 0 52899822 0 0 0 2 0 0 0 0 0 0 A A KHAJA MOHIDEEN,# 09 PID MARYA STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455451582 5049278526 C5EH30866 PILLAPPA PADMA NO 2 6/1, NEW NO 37, SHAMPURA EAST, 433214 3180 3 LT1 211 2 0 8346 84 1 0 3 0.9200 400 2.9900 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 BC2412522 0 0 0 0 0 0 0 0 0 0 PILLAPPA PADMA,NO 2 6/1, NEW NO 37, SHAMPURA EAST, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455451291 1057717000 C5LG15262 UMME SALMA NO-1564 K.G.HALLI - 433214 4080 3 LT3A 311 0.2000 0 2524 30 1 0 3 0.6400 469 2.4400 0 0 1100 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2690132 0 0 0 0 0 0 0 0 1 0 UMME SALMA,NO-1564 K.G.HALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455451610 1008617000 C4LG36248 KRISHNA OPP DR AMBEDKER MEDICAL COLLEGE SHAMPURA 433214 2680 3 LT3A 311 0.2000 0 332 15 1 0 3 0.9700 359 1.8800 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2685556 0 0 0 0 0 0 0 0 1 0 KRISHNA,OPP DR AMBEDKER MEDICAL COLLEGE SHAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455451184 0798407713 C5LG56630 S MANJUNATHA NO 26/2/9 SHAMPURA MAIN ROAD SONNAPPA LAYOUT 433214 0 3 LT3A 311 1 0 1321 128 1 0 3 0.9800 1262 6.4000 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 10000 68148611 0 0 0 0 0 0 0 0 1 0 S MANJUNATHA,NO 26/2/9 SHAMPURA MAIN ROAD SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455451294 0752717000 C4LG25297 C.MUNISHWAMAPPA BANGALORE - 433214 3890 3 LT3A 311 0.2000 0 4915 0 1 0 3 1 2614 24.0500 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003011487FD 0 0 0 0 0 0 0 0 1 0 C.MUNISHWAMAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455451305 0649399143 C5LG56629 S MANJUNATHA # 26/2. SHAMPURA MAIN ROAD SONNAPPA LAYOUT 433214 0 3 LT3A 311 1 0 340 20 1 0 3 0.9700 0 1.2900 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 10000 68148610 0 0 0 0 0 0 0 0 1 0 S MANJUNATHA,# 26/2. SHAMPURA MAIN ROAD SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455451563 0612717000 C5LG18219 SIRAJUNNISA SUHAIB ARFATH NO48,INDRJITH SHANOY L/O SHAMPUR 433214 4210 3 LT3A 311 1 0 7178 190 1 0 3 0.9800 1901 1 0 0 4470 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.4470 (ignore if paid) 0 9999999 A2693294 0 0 0 1 0 0 0 0 1 0 SIRAJUNNISA SUHAIB ARFATH,NO48,INDRJITH SHANOY L/O SHAMPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455451345 0539153442 C5LG56628 S MANJUNATHA #2 6/ 2 SHAMPURA MAIN ROAD SONNAPPA LAYOUT 433214 0 3 LT3A 311 1 0 63 2 1 0 3 0.7900 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 10000 68148609 0 0 0 0 0 0 0 0 1 0 S MANJUNATHA,#2 6/ 2 SHAMPURA MAIN ROAD SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455451296 0426517000 C4LG21276 S ANEES AHMED AND S ZAKI AHMED K G H K G H 433214 2480 3 LT3A 311 0.8000 0 2423 54 1 0 3 0.8500 719 1 0 0 990 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 52705379 0 0 0 1 0 0 0 0 1 0 S ANEES AHMED AND S ZAKI AHMED,K G H K G H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455451290 0425517000 C4LG13538 B.ASHOK KUMAR JAIN K G H K G H 433214 2350 3 LT3A 311 5 0 4755 152 1 0 3 0 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 1000000 111121868042 0 0 0 0 0 0 0 0 1 0 B.ASHOK KUMAR JAIN,K G H K G H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455451218 0378710251 C5LG38428 SRI S S JEYASHANKAR NO.19; MARY A STREET 433214 1210 3 LT3A 311 1 0 1101 0 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 999999 111112754286 0 0 0 0 0 0 0 0 1 0 SRI S S JEYASHANKAR,NO.19; MARY A STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455451258 0130717000 C4LG30830 T ABDUL RAHAMAN 1/3 K G H 433214 2400 3 LT3A 311 0.2400 0 7428 0 1 0 3 1 1605 14.5400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003018552D 0 0 0 0 0 0 0 0 1 0 T ABDUL RAHAMAN,1/3 K G H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455451239 0056517000 3ELG5695 SYED MANAWAR 65 K G H 433214 2320 3 LT3A 311 0.1200 0 1288 127 1 0 3 0.6600 0 2.5600 0 0 310 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2700291 0 0 0 1 0 0 0 0 1 0 SYED MANAWAR,65 K G H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455451210 2093427000 C4LG21207 VIJAY KUMAR V 175/246, SHAMPURA K G HALLI 433214 3760 3 LT3A 311 0.2000 0 2475 70 1 0 3 0.7600 0 1.3900 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2685472 0 0 0 2 0 0 0 0 1 0 VIJAY KUMAR V,175/246, SHAMPURA K G HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455451311 2057717000 C5LG112 S NARAYANA SWAMY NO 41/A,SHAMPURA K.G.HALLI 433214 3380 3 LT3A 311 6 0 36897 1103 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 999999 C534038 0 0 0 4 0 0 0 0 1 0 S NARAYANA SWAMY,NO 41/A,SHAMPURA K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1455451568 1916717000 C5LG16697 P. LAKSHMAIAH NO6 K.G HALLY 433214 310 3 LT3A 311 0.2400 0 252 4 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2692037 0 0 0 0 0 0 0 0 1 0 P. LAKSHMAIAH,NO6 K.G HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455451158 1882717000 3EEH3406 AMANULLA KHAN K G H K G H 433214 240 3 LT3A 311 2.4800 0 2161 83 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2693729 0 0 0 0 0 0 0 0 1 0 AMANULLA KHAN,K G H K G H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455451156 1871717000 C5LG2910 SRINIVAS MURTHY NO.39, SHAMPURA BANGALORE 433214 2510 3 LT3A 311 3 0 10996 519 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2687556 0 0 0 2 0 0 0 0 1 0 SRINIVAS MURTHY,NO.39, SHAMPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455451263 1837517000 C5LG12695 LAKSHMAIAH KADUGONDAHALLI - 433214 280 3 LT3A 311 0.2400 0 4405 233 1 0 3 1 956 7.6600 0 0 1170 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2693612 0 0 0 1 0 0 0 0 1 0 LAKSHMAIAH,KADUGONDAHALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455451131 1794717000 C5LG1225 SRINIVAS MURTHY NO.39,SHAMPURA K.G.HALLI 433214 2540 3 LT3A 311 2 0 4957 235 1 0 3 0.8400 0 12.4800 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2693740 0 0 0 1 0 0 0 0 1 0 SRINIVAS MURTHY,NO.39,SHAMPURA K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455451480 1755717000 C5LG113 S NARAYANA SWAMY NO 41/A,SHAMPURA K.G.HALLI 433214 3370 3 LT3A 311 0.2400 0 7508 142 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 1000000 32721076 0 0 0 1 0 0 0 0 1 0 S NARAYANA SWAMY,NO 41/A,SHAMPURA K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1455451472 1731889543 C5LG56631 S MANJUNATHA #26/ 2. SHAMPURA MAIN ROAD SONNAPPA LAYOUT 433214 0 3 LT3A 311 1 0 693 43 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 10000 68148612 0 0 0 0 0 0 0 0 1 0 S MANJUNATHA,#26/ 2. SHAMPURA MAIN ROAD SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455451309 1648517000 CLG31253 TABREZ AHMED AND TAHSEENA K G H K G H 433214 2440 3 LT3A 311 0.7200 0 1 0 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A4831770 0 0 0 0 0 0 0 0 1 0 TABREZ AHMED AND TAHSEENA,K G H K G H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455451256 1546517000 4CLG34121 SYED IFTEKAR AHMED ZAFFAR K G H K G H 433214 2420 3 LT3A 311 0.2000 0 2603 22 1 0 3 1 0 0 0 0 740 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A4831763 0 0 0 0 0 0 0 0 1 0 SYED IFTEKAR AHMED ZAFFAR,K G H K G H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455451302 1446864950 C5LG56942 ANAND KUMAR V NO 08 ASS NO 26/2 WARD NO 23 K G HALLI 433214 37122452 3 LT3A 311 5 0 617 99 1 0 3 0.7900 3713 27.0600 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 100000 9087234 0 0 0 3 0 0 0 0 1 0 ANAND KUMAR V,NO 08 ASS NO 26/2 WARD NO 23 K G HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1455451301 1433717000 C5LG26794 ANITHA RAVI NO-18,3RD MAIN ROAD,AMBEDKAR L/O, K B SANDRA,ByLORE. 433214 4630 3 LT3A 311 2 0 670 0 1 0 3 1 3137 28.5900 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100002995601D 0 0 0 1 0 0 0 0 1 0 ANITHA RAVI,NO-18,3RD MAIN ROAD,AMBEDKAR L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451618 1398635138 C5LG39087 PONEY BAI NO501/553 EZEIKAL L/O 433214 1890 3 LT3A 311 0.2400 0 1397 21 1 0 3 0 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 111112743898D 0 0 0 0 0 0 0 0 1 0 PONEY BAI,NO501/553 EZEIKAL L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455451181 1297617000 C4LG26129 SMT.SIDDAMNA 7 K.B.S 433214 4750 3 LT3A 311 0.2400 0 1089 23 1 0 3 0.7400 419 2.1600 0 0 1080 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2691565 0 0 0 1 0 0 0 0 1 0 SMT.SIDDAMNA,7 K.B.S 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1455451532 2835934573 C5LG45088 PILLAPPA PADMA N O 26/1, NEW NO 37, SHAMPURA EAST, 433214 3160 3 LT3A 311 0.4800 0 7217 67 1 0 3 0.6800 905 4.6500 0 0 740 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.740 (ignore if paid) 0 999999 BC2412525 0 0 0 1 0 0 0 0 1 0 PILLAPPA PADMA,N O 26/1, NEW NO 37, SHAMPURA EAST, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455451245 2695717000 C5LG19317 ANAND KUMAR V NO 986 SHAMPURA K G HALLI BANGALORE 433214 3780 3 LT3A 311 2 0 6059 138 1 0 3 0.9300 1777 9.1400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2685467 0 0 0 2 0 0 0 0 1 0 ANAND KUMAR V,NO 986 SHAMPURA K G HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455451248 2682717000 C4LG25296 C.MUNISWAMAPPA SHAMPURA NA 433214 4040 3 LT3A 311 0.2000 0 7328 0 1 0 3 1 2704 24.5400 0 0 5980 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.5980 (ignore if paid) 0 9999999 100003023466D 0 0 0 0 0 0 0 0 1 0 C.MUNISWAMAPPA,SHAMPURA NA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455451346 2665717000 C5LG10538 SRINIVAS MURTHY NO.39, SHAMPUR - 433214 2640 3 LT3A 311 0.2400 0 355 6 1 0 3 0.6900 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2690305 0 0 0 0 0 0 0 0 1 0 SRINIVAS MURTHY,NO.39, SHAMPUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455451191 2578517000 3ELG5696 SYED MANAWAR 65 K G H 433214 2340 3 LT3A 311 0.1200 0 4298 54 1 0 3 1 651 3.3700 0 0 1980 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100003017195D 0 0 0 1 0 0 0 0 1 0 SYED MANAWAR,65 K G H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451552 2527517000 C5LG27346 S ANEES AHMED AND S ZAKI AHMED NO 313, K.G HALLI, NAGAVAR MAIN ROAD, 433214 2470 3 LT3A 311 1 0 3040 14 1 0 3 1 342 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003008889D 0 0 0 1 0 0 0 0 1 0 S ANEES AHMED AND S ZAKI AHMED,NO 313, K.G HALLI, NAGAVAR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451333 2458517000 C4LG46268 SYED MUNAWAR 1/1 K G H 433214 2280 3 LT3A 311 1.0400 0 243 0 1 0 3 1 922 8.0900 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003020576D 0 0 0 0 0 0 0 0 1 0 SYED MUNAWAR,1/1 K G H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455451509 2433717000 C4LG32121 V.SRINIVASA NO48/B SHAMPURA 433214 3280 3 LT3A 311 0.2400 0 409 13 1 0 3 0.9800 0 3.6100 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2687589 0 0 0 0 0 0 0 0 1 0 V.SRINIVASA,NO48/B SHAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455451513 2430629391 C5LG43797 A ISHTIYAQ AHMED 139/11&15 EZEKEIL INDUSTRIAL ESTATE 433214 2030 3 LT3A 311 15 0 176964 1220 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 999999 100006807853 0 0 0 7 0 0 0 0 1 0 A ISHTIYAQ AHMED,139/11&15 EZEKEIL INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9500 2 1455451222 2398617000 C4LG34122 TABREZ AHMED AND TAHSEENA NO.86/139 K.G HALLY 433214 2430 3 LT3A 311 0.2000 0 1659 98 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A4831773 0 0 0 2 0 0 0 0 1 0 TABREZ AHMED AND TAHSEENA,NO.86/139 K.G HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1455451615 2310753326 C5LG46370 S.NARAYANA SWAMY #41/A SHAMPURA 433214 3440 3 LT3A 311 1 0 3356 3 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 1000000 52297670 0 0 0 0 0 0 0 0 1 0 S.NARAYANA SWAMY,#41/A SHAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455451348 2244717000 C4LG26127 SMT.SIDDAMNA 7 K.B.S 433214 4730 3 LT3A 311 0.2400 0 2821 65 1 0 3 0.6400 1603 11.6800 0 0 1770 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 A2691564 0 0 0 0 0 0 0 0 1 0 SMT.SIDDAMNA,7 K.B.S 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455451275 2156617000 C4LG23868 SONNAPPA 175/246 SHAMPURA 433214 3670 3 LT3A 311 0.2000 0 5131 78 1 0 3 1 0 2.9700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 999999 100006833539 0 0 0 1 0 0 0 0 1 0 SONNAPPA,175/246 SHAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455451486 2135893216 C5LG37395 KRISHNA NO 1383 SHAMPURA MAIN ROAD 433214 2750 3 LT3A 311 0.4000 0 1445 11 1 0 3 1 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 999999 100006835177 0 0 0 1 0 0 0 0 1 0 KRISHNA,NO 1383 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451577 3933811747 C5LG56632 S MANJUNATHA #26 /2. SHAMPURA MAIN ROAD SONNAPPA LAYOUT 433214 0 3 LT3A 311 1 0 692 49 1 0 3 0.9800 1257 6.5700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 10000 68148613 0 0 0 2 0 0 0 0 1 0 S MANJUNATHA,#26 /2. SHAMPURA MAIN ROAD SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455451264 3668617000 C5LG2202 DODDA SONAPPA SHAMPUR,D.J HALLI R.T NAGAR POST 433214 3250 3 LT3A 311 0.2400 0 2335 46 1 0 3 0.9300 0 0 0 0 850 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2685856 0 0 0 0 0 0 0 0 1 0 DODDA SONAPPA,SHAMPUR,D.J HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455451600 3624837109 C5LG56396 SHOBHA NO SY 26/2 SHAMPURA MAIN ROAD 433214 3850 3 LT3A 311 2 0 1062 28 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 1000000 69999792 0 0 0 1 0 0 0 0 1 0 SHOBHA,NO SY 26/2 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1455451308 3565517000 C5LG2347 RAHMATHULLA KHAN K.G HALLI - 433214 1910 3 LT3A 311 0.2400 0 4642 177 1 0 3 0.7400 1365 6.9500 0 0 1370 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A4786261 0 0 0 1 0 0 0 0 1 0 RAHMATHULLA KHAN,K.G HALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455451280 3477617000 N6LG13540 B.ASHOK KUMAR JAIN K G H K G H 433214 2370 3 LT3A 311 0.2000 0 7437 68 1 0 3 0 0 0 0 0 400 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003000590AD 0 0 0 0 0 0 0 0 1 0 B.ASHOK KUMAR JAIN,K G H K G H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455451221 3295517000 C4LG13539 B.ASHOK KUMAR JAIN K G H K G H 433214 2360 3 LT3A 311 3 0 4540 141 1 0 3 0 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003023644AD 0 0 0 0 0 0 0 0 1 0 B.ASHOK KUMAR JAIN,K G H K G H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455451322 3260574250 C5LG45089 PILLAPPA PADMA NO 26/1, NEW NO 37, SHAMPURA EAST, 433214 3150 3 LT3A 311 0.4800 0 2261 13 1 0 3 0.9900 0 1.2300 0 0 1230 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 BC2412526 0 0 0 0 0 0 0 0 1 0 PILLAPPA PADMA,NO 26/1, NEW NO 37, SHAMPURA EAST, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455451497 3244717000 C5LG1227 SRINIVAS MURTHY NO.39,SHAMPURA K.G.HALLI 433214 2520 3 LT3A 311 0.2400 0 4180 106 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2693731 0 0 0 1 0 0 0 0 1 0 SRINIVAS MURTHY,NO.39,SHAMPURA K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455451124 3225717000 C5LG14046 DEVENDRAN KG HALLI - 433214 3350 3 LT3A 311 0.2400 0 994 18 1 0 3 0.9800 740 5.5400 0 0 220 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2685846 0 0 0 0 0 0 0 0 1 0 DEVENDRAN,KG HALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455451410 3188617000 C4LG36246 KRISHNA OPP DR AMBEDKER MEDICAL COLLEGE SHAMPURA 433214 2670 3 LT3A 311 0.2000 0 3523 74 1 0 3 0.8700 815 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2685553 0 0 0 0 0 0 0 0 1 0 KRISHNA,OPP DR AMBEDKER MEDICAL COLLEGE SHAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455451411 3147617000 C5LG7521 M.MUNIRAJ #17, 1ST MIAN ROAD, SHAMPUR MAIN ROAD, 433214 4880 3 LT3A 311 0.2400 0 24454 193 1 0 3 1 0 12.8500 0 0 5820 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.5820 (ignore if paid) 0 9999999 100003021884GD 0 0 0 2 0 0 0 0 1 0 M.MUNIRAJ,#17, 1ST MIAN ROAD, SHAMPUR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455451142 4926477221 C5LG43071 FAIROZE TAJ NO 07, NAGWARA MAIN ROAD, 433214 1610 3 LT3A 311 3 0 48569 390 1 0 3 0.9900 0 39.6100 0 0 3260 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.3260 (ignore if paid) 0 999999 C200647 0 0 0 8 0 0 0 0 1 0 FAIROZE TAJ,NO 07, NAGWARA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8900 2 1455451394 4908918801 C5LG54980 SYED JAMAL SYED YOUNUS #21 NEW NO 41 SHAMPURA MAIN ROAD 433214 140 3 LT3A 311 6 0 74 0 1 0 3 0.0100 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 1000000 7814342 0 0 0 0 0 0 0 0 1 0 SYED JAMAL SYED YOUNUS,#21 NEW NO 41 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455451185 4809517000 C4LG21275 MYSORE S R C K G H K G H 433214 2490 3 LT3A 311 0.8000 0 658 16 1 0 3 1 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003062152D 0 0 0 0 0 0 0 0 1 0 MYSORE S R C,K G H K G H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455451128 4726599050 C5LG56633 S MANJUNATHA #26/2. SHAMPURA MAIN ROAD SONNAPPA LAYOUT 433214 0 3 LT3A 311 1 0 1740 99 1 0 3 0.6300 0 4.2400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 10000 68148614 0 0 0 1 0 0 0 0 1 0 S MANJUNATHA,#26/2. SHAMPURA MAIN ROAD SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1455451427 4682617000 C4LG35666 A M SIRAJUDDIN 501/553 K G H 433214 2100 3 LT3A 311 0.1200 0 1593 49 1 0 3 0.8500 1919 15.3500 0 0 510 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4821238 0 0 0 1 0 0 0 0 1 0 A M SIRAJUDDIN,501/553 K G H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455451413 4668617000 C5LG986 SYED VASIHA SULTHANA NO.1185 K.B.S 433214 4850 3 LT3A 311 0.2000 0 6294 168 1 0 3 0.8500 0 0 0 0 450 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4837122 0 0 0 1 0 0 0 0 1 0 SYED VASIHA SULTHANA,NO.1185 K.B.S 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455451464 4583717000 C5LG14714 SAROJ JOSHI #422, 3 RD MAIN KB SANDRA BLORE 433214 4650 3 LT3A 311 0.4800 0 365 6 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2685286 0 0 0 0 0 0 0 0 1 0 SAROJ JOSHI,#422, 3 RD MAIN KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455451129 4524617000 C5LG20771 RAZIA SULTHANA FAROOQ NO94, EZIKIEL ESTATE , K.G HALLI, 433214 1870 3 LT3A 311 2 0 7840 250 1 0 3 0.9000 0 2.5300 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A4825271 0 0 0 4 0 0 0 0 1 0 RAZIA SULTHANA FAROOQ,NO94, EZIKIEL ESTATE , K.G HALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1455451367 4499488476 C5LG54772 MUNIRAJU V #03 SHAMPURA MAIN ROAD 433214 3800 3 LT3A 311 1 0 262 10 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 1000000 68140381 0 0 0 0 0 0 0 0 1 0 MUNIRAJU V,#03 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455451415 4488617000 C5LG14715 SAROJ JOSHI #422, 3 RD MAIN KB SANDRA BLORE 433214 4690 3 LT3A 311 0.4800 0 608 106 1 0 3 0.6900 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2687859 0 0 0 1 0 0 0 0 1 0 SAROJ JOSHI,#422, 3 RD MAIN KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455451422 4487617000 C4LG23867 SONNAPPA 175/246 SHAMPURA 433214 3660 3 LT3A 311 0.4100 0 883 24 1 0 3 0.8100 894 6.9300 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2685468 0 0 0 0 0 0 0 0 1 0 SONNAPPA,175/246 SHAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455451431 4156617000 C4LG23930 V.MOHAMMED BASHEER 458 ,K.B.S 433214 4860 3 LT3A 311 0.4000 0 1615 54 1 0 3 0.8300 0 4.8500 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A4825279 0 0 0 0 0 0 0 0 1 0 V.MOHAMMED BASHEER,458 ,K.B.S 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455451438 3959324539 C5LG46371 S.NARAYANA SWAMY # 41/A SHAMPURA 433214 3420 3 LT3A 311 1 0 2373 14 1 0 3 0.7200 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 52297671 0 0 0 0 0 0 0 0 1 0 S.NARAYANA SWAMY,# 41/A SHAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455451452 3949609542 C5LG54981 SYED JAMAL SYED YOUNUS #21 NEW NO 41. SHAMPURA MAIN ROAD 433214 160 3 LT3A 311 2 0 78 0 1 0 3 1 0 2.0100 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 1000000 67580440 0 0 0 0 0 0 0 0 1 0 SYED JAMAL SYED YOUNUS,#21 NEW NO 41. SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455451507 5659972894 C5LG54022 VIJAY KUMAR V NO07 SHAMPURA MAIN ROAD 433214 3720 3 LT3A 311 1 0 10 1 1 0 3 0.7000 0 18.2400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 100000 67499674 0 0 0 0 0 0 0 0 1 0 VIJAY KUMAR V,NO07 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455451558 5652717000 C5LG14712 SAROJ JOSHI #422, 3 RD MAIN KB SANDRA BLORE 433214 4700 3 LT3A 311 0.4800 0 10954 243 1 0 3 0.9500 0 2.5400 0 0 1730 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 52322108 0 0 0 2 0 0 0 0 1 0 SAROJ JOSHI,#422, 3 RD MAIN KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1455451167 5612717000 C5LG111 S NARAYANA SWAMY NO 41/A,SHAMPURA K.G.HALLI 433214 3390 3 LT3A 311 0.2400 0 3727 9 1 0 3 0.9800 744 5.6600 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 1000000 37717560 0 0 0 0 0 0 0 0 1 0 S NARAYANA SWAMY,NO 41/A,SHAMPURA K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455451323 5487617000 C5LG14711 SAROJ JOSHI #422, 3 RD MAIN KB SANDRA BLORE 433214 710 3 LT3A 311 0.4800 0 2080 104 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2687853 0 0 0 1 0 0 0 0 1 0 SAROJ JOSHI,#422, 3 RD MAIN KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455451490 5461488174 C5LG54021 VIJAY KUMAR V # 07 SHAMPURA MAIN ROAD 433214 3730 3 LT3A 311 1 0 53 0 1 0 3 1 0 10.7200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 100000 67495757 0 0 0 0 0 0 0 0 1 0 VIJAY KUMAR V,# 07 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455451604 5431930923 C5LG46135 MUSLIM KALVI SANGAM #16 K G HALLI 433214 1990 3 LT3A 311 1 0 9044 39 1 0 3 0.9300 -7 6.5000 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 52112901 0 0 0 1 0 0 0 0 1 0 MUSLIM KALVI SANGAM,#16 K G HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455451584 5243421491 C5LG56635 S MANJUNATHA #26/2 SHAMPURA MAIN ROAD SONNAPPA LAYOUT 433214 0 3 LT3A 311 1 0 1035 66 1 0 3 0.9800 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 10000 68148616 0 0 0 0 0 0 0 0 1 0 S MANJUNATHA,#26/2 SHAMPURA MAIN ROAD SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455451417 5197617000 C4LG32124 V.SRINIVASA NO48/B SHAMPURA 433214 3270 3 LT3A 311 0.2400 0 794 16 1 0 3 0.9600 0 0 0 0 1340 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A2685844 0 0 0 0 0 0 0 0 1 0 V.SRINIVASA,NO48/B SHAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455451428 5192352072 C5LG45090 PILLAPPA PADMA NO 26/1, NEW NO 37, SHAMPURA EAST, 433214 3220 3 LT3A 311 1 0 2789 58 1 0 3 0.9900 0 4.0400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 999999 BC2412527 0 0 0 2 0 0 0 0 1 0 PILLAPPA PADMA,NO 26/1, NEW NO 37, SHAMPURA EAST, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455451580 5150717000 C4LG26238 SONNAPPA 175/246 SHAMPURA 433214 3880 3 LT3A 311 0.2000 0 11778 95 1 0 3 1 0 5.3200 0 0 390 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100006827408 0 0 0 1 0 0 0 0 1 0 SONNAPPA,175/246 SHAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455451148 5139617000 C5LG4620 SHEIK ABDUL KHALEEL NO.4/1, EZIKAL INDUSTRIAL ESTATE - 433214 1730 3 LT3A 311 0.4800 0 2052 6 1 0 3 1 0 2.1000 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A4837138 0 0 0 0 0 0 0 0 1 0 SHEIK ABDUL KHALEEL,NO.4/1, EZIKAL INDUSTRIAL ESTATE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455451470 5077517000 C4LG38518 MAHAMMED KHASIM NO.370, D.J HALLI BANGALORE-45 433214 1940 3 LT3A 311 2 0 268 0 1 0 3 1 0 1.7200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 0 111112574345 0 0 0 0 0 0 0 0 1 0 MAHAMMED KHASIM,NO.370, D.J HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455451134 4929421618 C5LG56634 S MANJUNATHA #2 6/2 SHAMPURA MAIN ROAD SONNAPPA LAYOUT 433214 0 3 LT3A 311 1 0 100 8 1 0 3 0.9700 0 1.1200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 10000 68148615 0 0 0 0 0 0 0 0 1 0 S MANJUNATHA,#2 6/2 SHAMPURA MAIN ROAD SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455451446 6698920575 C5LG53722 SHOBHA #04 SY NO 26/2 SHAMPURA MAIN ROAD 433214 3860 3 LT3A 311 3 0 5020 137 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 1000000 7804088 0 0 0 2 0 0 0 0 1 0 SHOBHA,#04 SY NO 26/2 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455451397 6627617000 C5LG27689 NASEEMA BANU NO86/3874, K.G HALLI, BANGALORE 433214 2260 3 LT3A 311 3 0 30324 47 1 0 3 1 0 2.9400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003024581D 0 0 0 1 0 0 0 0 1 0 NASEEMA BANU,NO86/3874, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451416 6595717000 C4LG32122 DEVENDRA NO48/B SHAMPURA 433214 3320 3 LT3A 311 0.2400 0 1348 80 1 0 3 0.9000 969 5.0200 0 0 220 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2685852 0 0 0 1 0 0 0 0 1 0 DEVENDRA,NO48/B SHAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455451521 6566717000 C5LG985 SYED VASIHA SULTHANA NO.1185 K.B.S 433214 4840 3 LT3A 311 0.2000 0 1336 38 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A4837137 0 0 0 0 0 0 0 0 1 0 SYED VASIHA SULTHANA,NO.1185 K.B.S 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455451379 6485878288 C5LG46134 SAGEER AHMED #10/1 K G HALLI 433214 1840 3 LT3A 311 2 0 15401 0 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 111111499174 0 0 0 1 0 0 0 0 1 0 SAGEER AHMED,#10/1 K G HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451272 6399517000 C4LG39058 SYED IFTEKAR AHMED ZAFFAR K G H K G H 433214 2450 3 LT3A 311 14 0 10 3 1 0 3 1 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 0 1E5227873268 0 0 0 0 0 0 0 0 1 0 SYED IFTEKAR AHMED ZAFFAR,K G H K G H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455451493 6066717000 C4LG42175 DODDA SONNAPPA ARABIC COLLEGE SHAMPURA 433214 3230 3 LT3A 311 0.2400 0 3304 68 1 0 3 0.7200 1667 12.3700 0 0 2740 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.2740 (ignore if paid) 0 9999999 A2685848 0 0 0 1 0 0 0 0 1 0 DODDA SONNAPPA,ARABIC COLLEGE SHAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455451338 5998408563 C5LG54978 SYED JAMAL SYED YOUNUS #21 NEW NO 41 SHAMPURA MAIN ROAD 433214 170 3 LT3A 311 9 0 4706 293 1 0 3 0.8400 -32 22.5700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 1000000 7814343 0 0 0 8 0 0 0 0 1 0 SYED JAMAL SYED YOUNUS,#21 NEW NO 41 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1780 2 1455451238 5802327000 C5LG14047 DEVENDRAN KG HALLI - 433214 3310 3 LT3A 311 0.2400 0 844 19 1 0 3 0.8800 0 11.5400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2685860 0 0 0 0 0 0 0 0 1 0 DEVENDRAN,KG HALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455451599 7655717000 C4LG32120 V.SRINIVASA NO48/B SHAMPURA 433214 3260 3 LT3A 311 0.2400 0 1005 39 1 0 3 0.7600 0 0 0 0 290 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2687581 0 0 0 0 0 0 0 0 1 0 V.SRINIVASA,NO48/B SHAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455451495 7582717000 C4LG36245 KRISHNA SHAMPURA OPP DR AMBEDKER MEDICAL COLLEGE SHAMPURA 433214 2720 3 LT3A 311 0.2000 0 1840 57 1 0 3 0.7200 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2685547 0 0 0 0 0 0 0 0 1 0 KRISHNA SHAMPURA,OPP DR AMBEDKER MEDICAL COLLEGE SHAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455451520 7477617000 C5EH11751 RAZIA SULTHANA FAROOQ NO94, EZIKIEL ESTATE , K.G HALLI, 433214 1860 3 LT3A 311 0 1 1213 22 1 0 3 0.8900 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A4825269 0 0 0 0 0 0 0 0 1 0 RAZIA SULTHANA FAROOQ,NO94, EZIKIEL ESTATE , K.G HALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455451439 7424617000 C5LG27688 NASEEMA BANU NO86/3874, K.G HALLI, BANGALORE 433214 2240 3 LT3A 311 0.2400 0 14784 86 1 0 3 1 0 14.2200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100002996564D 0 0 0 1 0 0 0 0 1 0 NASEEMA BANU,NO86/3874, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455451384 7410717000 C5LG14710 SAROJ JOSHI #422, 3 RD MAIN KB SANDRA BLORE 433214 4670 3 LT3A 311 0.4800 0 1760 171 1 0 3 0.8600 0 38.7700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2687843 0 0 0 0 0 0 0 0 1 0 SAROJ JOSHI,#422, 3 RD MAIN KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455451151 7346617000 C5LG27537 UMME SALMA NO56, K.G HALLI, BANGALORE - 433214 4110 3 LT3A 311 1 0 8357 19 1 0 3 1 367 1.9100 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003001595D 0 0 0 1 0 0 0 0 1 0 UMME SALMA,NO56, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455451119 7146517000 C5LG12696 LAKSHMAIAH KADUGONDAHALLI - 433214 290 3 LT3A 311 0.2400 0 511 10 1 0 3 0.7000 307 1.5600 0 0 290 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2693739 0 0 0 0 0 0 0 0 1 0 LAKSHMAIAH,KADUGONDAHALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455451395 7088617000 C5LG2201 DODDA SONAPPA SHAMPUR,D.J HALLI R.T NAGAR POST 433214 3240 3 LT3A 311 0.2400 0 3734 68 1 0 3 0.8300 1594 11.8700 0 0 1850 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 A2685857 0 0 0 0 0 0 0 0 1 0 DODDA SONAPPA,SHAMPUR,D.J HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455451586 6942617000 C4LG25342 SYED MANAWAR K G H K G H 433214 2300 3 LT3A 311 0.2000 0 1792 98 1 0 3 0.8000 0 4.6100 0 0 690 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2708748 0 0 0 1 0 0 0 0 1 0 SYED MANAWAR,K G H K G H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455451462 6816899745 C5LG45091 PILLAPPA PADMA NO 26/1, NE W NO 37, SHAMPURA EAST, 433214 3140 3 LT3A 311 1 0 1223 7 1 0 3 0.8800 241 1.2600 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 999999 BC2412528 0 0 0 0 0 0 0 0 1 0 PILLAPPA PADMA,NO 26/1, NE W NO 37, SHAMPURA EAST, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455451455 6792717000 3ELG5697 SYED MANAWAR 65 K G H 433214 2330 3 LT3A 311 0.1200 0 8699 79 1 0 3 1 0 6.5800 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003026050D 0 0 0 1 0 0 0 0 1 0 SYED MANAWAR,65 K G H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455451535 6767617000 C4LG43074 C.MUNISWAMAPPA SHAMPURA NA 433214 4050 3 LT3A 311 0.2000 0 2007 17 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003008985D 0 0 0 0 0 0 0 0 1 0 C.MUNISWAMAPPA,SHAMPURA NA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455451576 7767617000 C5LG1226 SRINIVAS MURTHY NO.39,SHAMPURA K.G.HALLI 433214 2530 3 LT3A 311 0.2400 0 2620 89 1 0 3 0.8900 0 4.1000 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2690306 0 0 0 1 0 0 0 0 1 0 SRINIVAS MURTHY,NO.39,SHAMPURA K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1455451225 9961717443 C5EH24009 ABDUL ABDULLAH MARY ROAD, K.G.HALLI 433214 440 3 LT1 211 3 0 5108 36 1 0 3 1 -99 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 111100042636 0 0 0 1 0 0 0 0 0 0 ABDUL ABDULLAH,MARY ROAD, K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451219 9958817000 C5EH16231 M.GRACE KASTURI NO-3,MARY A STREET,K G HALLI, NEAR MARIYAMMA TEMPLE,ByLORE-45. 433214 1100 3 LT1 211 2 0 22061 167 1 0 3 1 -23 0 0 0 3540 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.3540 (ignore if paid) 0 9999999 100003003085D 0 0 0 1 0 0 0 0 0 0 M.GRACE KASTURI,NO-3,MARY A STREET,K G HALLI, NEAR MARIYAMMA TEMPLE,ByLORE-45. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455451297 9935716054 C5EH29701 ZAKAULLA KHAN NO .26 LAKSHMAIAH LAYOUT 433214 3050 3 LT1 211 2 0 12870 126 1 0 3 0.9700 0 0 0 0 2340 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 37877285 0 0 0 5 0 0 0 0 0 0 ZAKAULLA KHAN,NO .26 LAKSHMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2700 2 1455451588 9877223880 C5EH26182 SYED MUKHTAR AHMED AND SHAHNAZ AKHTER BANU NO 10, SHAMPURA MAIN ROAD 433214 2930 3 LT1 211 2 0 13994 11 1 0 3 1 367 3.2100 0 0 1090 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112702304 0 0 0 0 0 0 0 0 0 0 SYED MUKHTAR AHMED AND SHAHNAZ AKHTER BANU,NO 10, SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455451287 9833027000 3EEH3452 SYED ABDULLAH NO.5/A MARY ROAD K.G HALLI 433214 420 3 LT1 211 2.5200 0 1415 38 1 0 3 0.8900 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2693738 0 0 0 0 0 0 0 0 0 0 SYED ABDULLAH,NO.5/A MARY ROAD K.G HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455451608 9770027000 C4EH17349 SONNAPPA NO-26/2,SONNAPPA LAYOUT,SHAMPUR MAIN ROAD,NEAR AMCH 433214 3650 3 LT1 211 3 0 3514 117 1 0 3 0.8500 0 0 0 0 340 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2693867 0 0 0 2 0 0 0 0 0 0 SONNAPPA,NO-26/2,SONNAPPA LAYOUT,SHAMPUR MAIN ROAD,NEAR AMCH 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455451231 9765327000 4CLG39407 MUNISONNAPPA SHAMPURA NA 433214 3990 3 LT1 211 0.2400 0 12 0 1 0 3 1 2573 23.5600 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003003947D 0 0 0 0 0 0 0 0 0 0 MUNISONNAPPA,SHAMPURA NA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455451232 9757127000 C5EH22213 SYED VASIHA SULTHANA #1185,SHAMPUR MAIN ROAD,KB SANDR - 433214 4790 3 LT1 211 2 0 23111 130 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 9757127417D 0 0 0 1 0 0 0 0 0 0 SYED VASIHA SULTHANA,#1185,SHAMPUR MAIN ROAD,KB SANDR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451243 9736227000 C5LG2903 SRINIVAS MURTHY NO.39 SHAMPUR 433214 2650 3 LT1 211 0.4800 0 2536 75 1 0 3 0.9000 0 0 0 0 1050 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2690314 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,NO.39 SHAMPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.9700 54 2024-01-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455451229 9733817000 C4LG35866 SHAHIDA BEGAM K G H K G H 433214 1680 3 LT1 211 2 0 3501 25 1 0 3 0.8000 -470 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A4825268 0 0 0 2 0 0 0 0 0 0 SHAHIDA BEGAM,K G H K G H 0 0 0 0 0 0 0 0 2026-02-03 0 10000940303 0 0 0 0 1 0 0 0 0 0 158 174 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455451226 9631327000 C5LG17506 M. ABDULL BASHA NO114 D.J HALLY 433214 950 3 LT1 211 1 0 8967 170 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2687457 0 0 0 3 0 0 0 0 0 0 M. ABDULL BASHA,NO114 D.J HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 220.6200 0 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1455451320 9612427000 C5EH4142 K.RAVI NO1276,3RD CROSS KBSANDRA 433214 4370 3 LT1 211 3 0 4308 123 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2685473 0 0 0 3 0 0 0 0 0 0 K.RAVI,NO1276,3RD CROSS KBSANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1455451517 9591407084 C5EH30972 MUNGIPET ASHRAF ALI ASRAR AHAMED #19 1ST MAIN ROAD 433214 4900 3 LT1 211 3 0 15829 200 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 BC2418238 0 0 0 2 0 0 0 0 0 0 MUNGIPET ASHRAF ALI ASRAR AHAMED,#19 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1455451202 9540229000 C5LG36595 NASAR KHAN NO142/2, K.G.HALLI ,BLR 433214 1270 3 LT1 211 1 0 15123 125 1 0 3 0.8000 0 0 0 0 530 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 9540229746D 0 0 0 2 0 0 0 0 0 0 NASAR KHAN,NO142/2, K.G.HALLI ,BLR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1455451205 9530027000 C5LG34470 SYED VASIHA SULTHANA #1185,SHAMPUR MAIN ROAD,KB SANDR - 433214 4760 3 LT1 211 0.4800 0 5279 13 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 9530027688D 0 0 0 1 0 0 0 0 0 0 SYED VASIHA SULTHANA,#1185,SHAMPUR MAIN ROAD,KB SANDR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-11-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451298 9526917000 C5EH7274 ABDUL KAREEM KHADAR AHMED #14,3 RD MAIN ROAD AMBEDKAR L/O 433214 4520 3 LT1 211 5 0 9139 163 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 2009-12-01 A2691532 0 0 0 2 0 0 0 0 0 0 ABDUL KAREEM KHADAR AHMED,#14,3 RD MAIN ROAD AMBEDKAR L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 209.1400 0 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455451273 9522424857 C5EH29700 ZAKAULLA KHAN NO. 26 LAKSHMAIAH LAYOUT 433214 3040 3 LT1 211 2 0 14860 144 1 0 3 0.9200 0 1 0 0 690 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.690 (ignore if paid) 0 99999 37877284 0 0 0 3 0 0 0 0 0 0 ZAKAULLA KHAN,NO. 26 LAKSHMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1455451281 9521227000 C5EH15912 KIUMAR NO-10,LAKSHMAIAH BLOCK, K G HALLI,ByLORE-45. 433214 3000 3 LT1 211 0 1 312 7 1 0 3 0.9900 198 4.8800 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 1000000 BD1156790 0 0 0 1 0 0 0 0 1 0 KIUMAR,NO-10,LAKSHMAIAH BLOCK, K G HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-02-03 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 0.7200 2 1455451318 9495917000 C5EH6080 RAVISHANKAR.S # 6, GHANDI NAGAR, 433214 480 3 LT1 211 3 0 11407 249 1 0 3 1 0 0 0 0 2920 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 A2692030 0 0 0 1 0 0 0 0 0 0 RAVISHANKAR.S,# 6, GHANDI NAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455451316 9495761977 C5EH30346 N CHANDRASHEKAR NO 23, 1 ST CROSS, 433214 1350 3 LT1 211 2 0 2361 1 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 38131208 0 0 0 2 0 0 0 0 0 0 N CHANDRASHEKAR,NO 23, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455451172 9452784407 C5EH37568 MOHAMMED RAFEEQ #11/1 MARY A STREET 433214 810 3 LT1 211 2 0 6967 113 1 0 3 0.8500 1 0 0 0 1760 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 53019278 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFEEQ,#11/1 MARY A STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455451276 9405844410 C5LG37446 SRINIVAS MURTHY NO.39. K.G HALLI 433214 2630 3 LT1 211 1 0 3069 17 1 0 3 1 0 0 0 0 260 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110451138 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,NO.39. K.G HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451492 9389495872 C5LG37445 SRINIVAS MURTHY NO.39 K.G HALLI 433214 2620 3 LT1 211 1 0 4047 15 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 111100163618 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,NO.39 K.G HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451491 9389116254 C5LG50515 RIYAZ #04 EZEKIAL INDUSTRIAL ESTATE LAYOUT 433214 1830 3 LT1 211 1 0 1330 22 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 0 52971812 0 0 0 2 0 0 0 0 0 0 RIYAZ,#04 EZEKIAL INDUSTRIAL ESTATE LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455451120 9372543608 C5EH29699 ZAKAULLA KHAN NO.26 LAKSHMAIAH LAYOUT 433214 3030 3 LT1 211 2 0 8873 124 1 0 3 0.7400 0 0 0 0 1190 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 37877283 0 0 0 2 0 0 0 0 0 0 ZAKAULLA KHAN,NO.26 LAKSHMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455451121 9351717000 C4EH24772 A M SIRAJUDDIN K G H K G H 433214 2140 3 LT1 211 1 0 6312 79 1 0 3 0.9900 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A4821230 0 0 0 3 0 0 0 0 0 0 A M SIRAJUDDIN,K G H K G H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1455451390 9308545438 MSC5EH38769 OLIVEO BUILDERS 8#24 1 ST MAIN ROAD 433214 80 3 LT1 211 3 0 6599 113 1 0 3 0.8400 0 0 0 0 1050 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 53301428 0 0 0 3 0 0 0 0 0 0 OLIVEO BUILDERS,8#24 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1455451110 9252427000 C5EH9755 SIRAJUNNISA SUHAIB ARFATH NO48,INDRJITH SHANOY L/O SHAMPUR 433214 4180 3 LT1 211 2 0 9035 218 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2690134 0 0 0 2 0 0 0 0 0 0 SIRAJUNNISA SUHAIB ARFATH,NO48,INDRJITH SHANOY L/O SHAMPUR 0 0 0 0 0 0 0 0 2026-02-03 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 2.4600 2 1455451368 9216917000 C5LG31075 AYESHA BEGUM NO 8/A MARRY "A" STREET GANDHI NAGAR K.G HALLI B,LORE 45 433214 540 3 LT1 211 1 0 9571 45 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003001414D 0 0 0 2 0 0 0 0 0 0 AYESHA BEGUM,NO 8/A MARRY "A" STREET GANDHI NAGAR K.G HALLI B,LORE 45 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2024-02-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455451370 9211133848 C5EH25047 SRINAVASA MURTHY NO10 LAKSHMIAH L/O 433214 2850 3 LT1 211 0 3.5000 13552 224 1 0 3 1 0 0 0 0 6040 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.6040 (ignore if paid) 0 9999999 111112699283D 0 0 0 5 0 0 0 0 0 0 SRINAVASA MURTHY,NO10 LAKSHMIAH L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6300 2 1455451369 9202613803 C5EH25329 A MEENAKSHI NO.18, MARY A STREET 433214 1150 3 LT1 211 2 0 13089 80 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 111115851146 0 0 0 1 0 0 0 0 0 0 A MEENAKSHI,NO.18, MARY A STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455451482 9086427000 C5EH16754 KHARIRUNISSA NO-10,SAMUDHAYANAGAR, K G HALLI,ByLORE. 433214 740 3 LT1 211 0 1 10 12 1 0 3 0 -9 0 0 0 740 4332 2026-02-03 0 0 0 2026-01-27 3 0 0 0 0 14004034 ASD to be paid:Rs.740 (ignore if paid) 0 0 1E8842937737 0 0 0 0 0 0 0 0 1 0 KHARIRUNISSA,NO-10,SAMUDHAYANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.2300 48 2023-08-03 2026-01-27 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455451363 9041529034 C5LG51768 SANTOSH #42 AMC LAYOUT 433214 4500 3 LT1 211 1 0 1106 17 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 100000 BD1123068 0 0 0 0 0 0 0 0 0 0 SANTOSH,#42 AMC LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 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 0.0800 2 1455451469 9032193863 C5LG37444 SRINIVAS MURTHY NO.39 K.G HALLI 433214 2610 3 LT1 211 1 0 5654 26 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 111110407019 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,NO.39 K.G HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451466 8999817000 C4EH34524 ARAVIND NAGARAJAN.S.S NO. K.G.HALLI 433214 470 3 LT1 211 3 0 5470 69 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 38590625 0 0 0 0 0 0 0 0 0 0 ARAVIND NAGARAJAN.S.S,NO. K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455451424 8915616774 C5EH25325 SRI S S JEYASHANKAR NO 19, MARY A STREET 433214 1190 3 LT1 211 3 0 11001 72 1 0 3 1 0 0 0 0 210 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115859609 0 0 0 2 0 0 0 0 0 0 SRI S S JEYASHANKAR,NO 19, MARY A STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455451423 8911027000 C5EH9712 SMT A.S MOHINI NO1435/20, 3RD MAIN DR AMBEDKAR L/O 433214 4320 3 LT1 211 2 0 2273 45 1 0 3 0.6600 -45 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2685296 0 0 0 0 0 0 0 0 0 0 SMT A.S MOHINI,NO1435/20, 3RD MAIN DR AMBEDKAR L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455451609 8867931984 C5EH26423 MUTHEER RAHMAN NO27, ST MARIES STREET 433214 1460 3 LT1 211 2 0 19725 128 1 0 3 1 -164 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 111115864273 0 0 0 2 0 0 0 0 0 0 MUTHEER RAHMAN,NO27, ST MARIES STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1455451233 8837327000 C5LG1751 C.MUNISONAPPA NO.67/101,K.B.SANDRA R.T NAGAR POST 433214 3920 3 LT1 211 0.2400 0 1973 0 1 0 3 1 1989 26.1500 0 0 1160 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100003007744D 0 0 0 0 0 0 0 0 0 0 C.MUNISONAPPA,NO.67/101,K.B.SANDRA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455451561 8771359802 C5EH30345 N CHANDRASHEKAR N O 23, 1 ST CROSS, 433214 1340 3 LT1 211 2 0 10463 96 1 0 3 0.9400 462 4.3000 0 0 2320 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 38131207 0 0 0 2 0 0 0 0 0 0 N CHANDRASHEKAR,N O 23, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 185.2400 200 2024-09-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455451430 8724427000 C5EH7831 SIRAJUNNISA SUHAIB ARFATH #48, INDRAJITHL/O, SHAMPURA, BLORE 45 433214 4220 3 LT1 211 2 0 1979 42 1 0 3 0.9300 -59 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2693287 0 0 0 2 0 0 0 0 0 0 SIRAJUNNISA SUHAIB ARFATH,#48, INDRAJITHL/O, SHAMPURA, BLORE 45 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455451377 8690974853 C5LG37443 SRINIVAS MURTHY NO.39, K.G HALLI 433214 2600 3 LT1 211 1 0 5916 36 1 0 3 1 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 111100166049 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY,NO.39, K.G HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455451578 8668617000 MSC5EH9984 SYED ABDUL RAZAK NO501, EZZIKAL IND AREA K.G HALLY 433214 2210 3 LT1 211 2 0 4347 101 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2699227 0 0 0 1 0 0 0 0 0 0 SYED ABDUL RAZAK,NO501, EZZIKAL IND AREA K.G HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455451170 8645453678 C5LG50283 SYED SHUJAUDDIN IRFAN # 09. MARY STREET 433214 720 3 LT1 211 1 0 3288 67 1 0 3 0.9400 0 0 0 0 510 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.510 (ignore if paid) 0 0 52950524 0 0 0 2 0 0 0 0 0 0 SYED SHUJAUDDIN IRFAN,# 09. MARY STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.0200 57 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455451157 8631327000 3EEH4075 R.ABDUL KHUDDASKHURSHIDBEEGUM NO.12.MARY STREET.K G HALLI - 433214 890 3 LT1 211 3 0 3351 77 1 0 3 0.9800 0 1 0 0 920 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2693724 0 0 0 0 0 0 0 0 0 0 R.ABDUL KHUDDASKHURSHIDBEEGUM,NO.12.MARY STREET.K G HALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455451159 8623307012 C5LG44970 DEVENDRA 48/B 433214 3360 3 LT1 211 1 0 261 1 1 0 3 0.4500 319 2.4800 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999 39056837 0 0 0 1 0 0 0 0 0 0 DEVENDRA,48/B 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455451299 8618465240 MSC5EH38761 OLIVEO BUILDERS #24 1 ST MAIN ROAD 433214 90 3 LT1 211 0 12 59591 643 1 0 3 0.7800 0 35.0200 0 0 14180 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.14180 (ignore if paid) 0 1000000 C948524 0 0 0 7 0 0 0 0 0 0 OLIVEO BUILDERS,#24 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3900 2 1455451255 8593926876 C5EH36310 MUNIRAJ.M #26/ 2/5 SONNAPPA LAYOUT 433214 3530 3 LT1 211 2 0 13145 131 1 0 3 1 0 0 0 0 4850 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.4850 (ignore if paid) 0 100000 111111962755 0 0 0 4 0 0 0 0 0 0 MUNIRAJ.M,#26/ 2/5 SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 228.5800 0 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1455451539 8576809368 C5LG51357 MOHAMMED RAFEEQ # 11/1 MARY A STREET 433214 830 3 LT1 211 1 0 8384 96 1 0 3 0.8600 382 2.0400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 100000 53019280 0 0 0 3 0 0 0 0 0 0 MOHAMMED RAFEEQ,# 11/1 MARY A STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1455451554 8571427000 C5EH234 MOHAMMED HUSSAIAN NO.22,3RD X AMBEDEKAR LAYOUT 433214 4280 3 LT1 211 3 0 13487 140 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 32718770 0 0 0 4 0 0 0 0 0 0 MOHAMMED HUSSAIAN,NO.22,3RD X AMBEDEKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59 65 2025-05-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1455451383 8505530928 C5EH39183 K AMALANATHAN #2 6 SHAMPURA MAIN ROAD 433214 3500 3 LT1 211 2 0 2645 57 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 100000 67528970 0 0 0 5 0 0 0 0 0 0 K AMALANATHAN,#2 6 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1800 2 1455451613 5031469022 C5EH29049 UMESH V AND RAMESH V #1275 SHAMPURA 433214 4480 3 LT1 211 3 0 4946 38 1 0 3 1 36 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 111110111602 0 0 0 1 0 0 0 0 0 0 UMESH V AND RAMESH V,#1275 SHAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-10-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455451612 5027950698 MSC5EH38766 OLIVEO BUILDERS 5#24 1 ST MAIN ROAD 433214 20 3 LT1 211 3 0 14017 364 1 0 3 0.9100 3256 16.5100 0 0 6160 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.6160 (ignore if paid) 0 1000000 53301425 0 0 0 4 0 0 0 0 0 0 OLIVEO BUILDERS,5#24 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1455451616 5026769826 C5EH22905 JOHNSON NO28/ EZEKIEL L/O 433214 1520 3 LT1 211 1.5000 0 21076 86 1 0 3 1 0 1 0 0 10690 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.10690 (ignore if paid) 0 99999 111115847656 0 0 0 3 0 0 0 0 1 0 JOHNSON,NO28/ EZEKIEL L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1455451196 5025127000 C4LG19414 BYAMMA 986, SHAMPURA MAIN RD K.G.HALLI 433214 3810 3 LT1 211 0.2400 0 5108 56 1 0 3 1 0 1.0500 0 0 1030 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003001992PD 0 0 0 1 0 0 0 0 0 0 BYAMMA,986, SHAMPURA MAIN RD K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451246 5007027000 C4LG20829 KRISHNA NO1588 A N F 433214 2730 3 LT1 211 0.2000 0 730 20 1 0 3 0.9700 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2685560 0 0 0 0 0 0 0 0 0 0 KRISHNA,NO1588 A N F 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455451352 4980375786 C5EH39441 VIJAY KUMAR V #0 7 SHAMPURA MAIN ROAD 433214 3710 3 LT1 211 2 0 5105 158 1 0 3 0.9300 1645 11.7400 0 0 1610 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 67495094 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR V,#0 7 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455451356 4979227000 C4LG21180 Y.SRINIVASA NO40/B SHAMPURA VILLAGE 433214 3110 3 LT1 211 0.2000 0 2488 67 1 0 3 0.9900 -86 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2685546 0 0 0 0 0 0 0 0 0 0 Y.SRINIVASA,NO40/B SHAMPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455451448 6682127000 C5EH230 MOHAMMED HUSSAIAN NO.22,3RD X AMBEDEKAR LAYOUT 433214 4240 3 LT1 211 3 0 832 15 1 0 3 0.5600 0 1.8900 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2691529 0 0 0 0 0 0 0 0 0 0 MOHAMMED HUSSAIAN,NO.22,3RD X AMBEDEKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455451447 6682108870 C5EH37299 KANICKA RAJ LAWRENCE #06 SONNAPPA LAYOUT 433214 3570 3 LT1 211 7 0 3727 81 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 100000 E072300 0 0 0 4 0 0 0 0 0 0 KANICKA RAJ LAWRENCE,#06 SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1455451528 6666917000 C5EH522 SYEDA VASIHA SULTANA BANGALORE - 433214 4810 3 LT1 211 3 0 2326 78 1 0 3 0.8700 1 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A4837127 0 0 0 2 0 0 0 0 0 0 SYEDA VASIHA SULTANA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455451524 6666063097 C5EH30347 N CHANDRASHEKAR NO 2 3, 1 ST CROSS, 433214 1360 3 LT1 211 0 1 2458 39 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 1000000 BC2437853 0 0 0 1 0 0 0 0 0 0 N CHANDRASHEKAR,NO 2 3, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455451130 6655649032 C5EH26180 SYED MUKHTAR AHMED AND SHAHNAZ AKHTER BANU NO 10; SHAMPURA MAIN ROAD 433214 2970 3 LT1 211 0 1 19001 114 1 0 3 1 0 1 0 0 3790 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111115881337 0 0 0 2 0 0 0 0 1 0 SYED MUKHTAR AHMED AND SHAHNAZ AKHTER BANU,NO 10; SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1455451421 6612427000 C5EH12148 K.RAVI NO1276, 3RD CROSS, BANGALORE 433214 4380 3 LT1 211 0 1 5195 158 1 0 3 0.9700 0 0 0 0 290 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2685471 0 0 0 2 0 0 0 0 1 0 K.RAVI,NO1276, 3RD CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455451418 6592097155 C5EH39139 CHAND PASHA # 8 MARY A STREET 433214 610 3 LT1 211 2 0 1685 45 1 0 3 0.9800 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 100000 BD1156082 0 0 0 4 0 0 0 0 0 0 CHAND PASHA,# 8 MARY A STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1455451434 6586638914 C5LG37441 SRINIVAS MURTHY NO.39, K.G HALLI 433214 2580 3 LT1 211 1 0 4139 11 1 0 3 1 0 0 0 0 140 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 111110271719 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,NO.39, K.G HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451429 6576427000 C4EH24971 RANJIT KORIA KARE S/O KURIA KOSE K.B.SANDRA 433214 4570 3 LT1 211 1 0 5102 168 1 0 3 0.9100 0 0 0 0 790 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2687855 0 0 0 2 0 0 0 0 0 0 RANJIT KORIA KARE,S/O KURIA KOSE K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.4900 89 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455451419 6574976403 C5LG51362 A A KHAJA MOHIDEEN # 09 MARYA STREET 433214 660 3 LT1 211 1 0 5008 90 1 0 3 0.7800 0 0 0 0 400 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.400 (ignore if paid) 0 0 52899823 0 0 0 2 0 0 0 0 0 0 A A KHAJA MOHIDEEN,# 09 MARYA STREET 0 0 0 0 0 0 0 0 2026-02-03 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 1.6200 2 1455451433 6573474629 C5EH25324 SRI S S JEYASHANKAR NO 19; MARY A STREET 433214 1220 3 LT1 211 3 0 14741 178 1 0 3 1 8 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 111115860257 0 0 0 2 0 0 0 0 0 0 SRI S S JEYASHANKAR,NO 19; MARY A STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1455451432 6573349004 C5EH30867 PILLAPPA PADMA NO 26/1, NE W N O 37, SHAMPURA EAST, 433214 3210 3 LT1 211 2 0 12937 141 1 0 3 0.9700 0 0 0 0 3160 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 BC2412523 0 0 0 2 0 0 0 0 0 0 PILLAPPA PADMA,NO 26/1, NE W N O 37, SHAMPURA EAST, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455451116 6550430256 C5EH40297 SYED JAMAL SYED YOUNUS #21 NEW NO 41\ SHAMPURA MAIN ROAD 433214 120 3 LT1 211 3 0 29 0 1 0 3 0.9900 0 2.0600 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 1000000 67580438 0 0 0 1 0 0 0 0 0 0 SYED JAMAL SYED YOUNUS,#21 NEW NO 41\ SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455451113 6548401228 C5LG41312 SYED ABDUL HAFEEZ NO 4 K G HALLI 433214 630 3 LT1 211 0.4800 0 12597 114 1 0 3 0.9100 1051 7.6200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 28805920 0 0 0 3 0 0 0 0 0 0 SYED ABDUL HAFEEZ,NO 4 K G HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1455451407 6527327000 C5EH12569 MOHAMMED ISMAIL NO 14, A MERRY STREET, K.G HALLI, BANGALORE 433214 930 3 LT1 211 2 0 7239 202 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2689895 0 0 0 3 0 0 0 0 0 0 MOHAMMED ISMAIL,NO 14, A MERRY STREET, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 207.9900 0 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1455451207 6408917000 C5EH19718 AYESHA BEGUM NO 8/A MARRY "A" STREET GANDHI NAGAR K.G HALLI B,LORE 45 433214 560 3 LT1 211 2 0 17266 167 1 0 3 1 0 1.0400 0 0 460 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003011548D 0 0 0 2 0 0 0 0 0 0 AYESHA BEGUM,NO 8/A MARRY "A" STREET GANDHI NAGAR K.G HALLI B,LORE 45 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455451237 6336427000 MSC5LG8282 SIRAJUDDIN K G HALLI, B 45. - 433214 2190 3 LT1 211 0.2800 0 1975 60 1 0 3 0.9000 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A4821222 0 0 0 0 0 0 0 0 0 0 SIRAJUDDIN,K G HALLI, B 45. - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455451249 6316883781 C5EH40296 SYED JAMAL SYED YOUNUS #21 NEW NO 41[ SHAMPURA MAIN ROAD 433214 110 3 LT1 211 3 0 2436 164 1 0 3 0.9000 0 1.5300 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 1000000 67580437 0 0 0 2 0 0 0 0 0 0 SYED JAMAL SYED YOUNUS,#21 NEW NO 41[ SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455451304 6290842761 C5EH39182 K AMALANATHAN #26 SHAMPURA MAIN ROAD 433214 3460 3 LT1 211 2 0 862 11 1 0 3 0.9200 -194 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 100000 67528969 0 0 0 1 0 0 0 0 0 0 K AMALANATHAN,#26 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1455451503 6270127000 C5LG21533 NAJMUNNISSA NO 3/1, ESTATE K.G HALLI, BANGALORE 433214 1630 3 LT1 211 1 0 3274 60 1 0 3 0.9400 0 1.2600 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2700295 0 0 0 1 0 0 0 0 0 0 NAJMUNNISSA,NO 3/1, ESTATE K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1455451519 6264327000 C4EH39241 SYED JAFFAR HUSSAIN NO.4/A MARY ROAD K.G.HALLI 433214 370 3 LT1 211 3 0 8594 114 1 0 3 0.9000 0 0 0 0 2810 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 A2692026 0 0 0 2 0 0 0 0 0 0 SYED JAFFAR HUSSAIN,NO.4/A MARY ROAD K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 258.9700 0 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455451347 6199386741 MSC5EH38768 OLIVEO BUILDERS 3#24 1 ST MAIN ROAD 433214 60 3 LT1 211 3 0 9155 203 1 0 3 0.8700 0 0 0 0 3250 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.3250 (ignore if paid) 0 1000000 53301427 0 0 0 3 0 0 0 0 0 0 OLIVEO BUILDERS,3#24 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1455451176 6116717000 C5LG11872 UMESH V AND RAMESH V D - 433214 4430 3 LT1 211 0.4800 0 3446 110 1 0 3 0.9100 0 0 0 0 340 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4836294 0 0 0 2 0 0 0 0 0 0 UMESH V AND RAMESH V,D - 0 0 0 0 0 0 0 0 2026-02-03 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 2.2100 2 1455451175 6105335924 C5EH22903 JOHNSON NO28, EZEKIEL L/O 433214 1510 3 LT1 211 4 0 46158 496 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 111115858122 0 0 0 2 0 0 0 0 0 0 JOHNSON,NO28, EZEKIEL L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455451499 5968917000 C5LG32868 GANGADHAR #38,SHAMPURA MAIN RD,KG HALLI - 433214 2800 3 LT1 211 0.4800 0 17152 145 1 0 3 1 0 4.3400 0 0 930 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 5968917265D 0 0 0 2 0 0 0 0 0 0 GANGADHAR,#38,SHAMPURA MAIN RD,KG HALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455451549 5961073636 C5LG38486 G V SUGUNAKUMAR NO 20 K G HALLI 433214 1250 3 LT1 211 1 0 4885 52 1 0 3 1 0 0 0 0 610 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112714492 0 0 0 1 0 0 0 0 0 0 G V SUGUNAKUMAR,NO 20 K G HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455451436 5893027000 C5LG1753 C.MUNISONAPPA NO.67/101,K.B.SANDRA R.T NAGAR POST 433214 3940 3 LT1 211 0.2400 0 4665 0 1 0 3 1 2650 24.4300 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003012095AD 0 0 0 0 0 0 0 0 0 0 C.MUNISONAPPA,NO.67/101,K.B.SANDRA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455451340 5979227000 C4LG21182 DEVENDRA NO40/B SHAMPURA VILLAGE 433214 3330 3 LT1 211 0.2000 0 1 0 1 0 3 1 312 2.4200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2687599 0 0 0 0 0 0 0 0 0 0 DEVENDRA,NO40/B SHAMPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455451140 4922027000 C5EH9714 SMT A.S MOHINI NO1435/20, 3RD MAIN DR AMBEDKAR L/O 433214 4340 3 LT1 211 0 1 489 14 1 0 3 0.7200 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2687850 0 0 0 0 0 0 0 0 1 0 SMT A.S MOHINI,NO1435/20, 3RD MAIN DR AMBEDKAR L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455451201 3894339000 C5LG37180 NADEEM AHMED NO 4, K.G.HALLI, BLR 433214 1070 3 LT1 211 0.4800 0 27854 205 1 0 3 1 0 5.6000 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 3894339940D 0 0 0 2 0 0 0 0 0 0 NADEEM AHMED,NO 4, K.G.HALLI, BLR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 225.0800 0 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455451553 0619692237 C5EH36903 SYED SHUJAUDDIN IRFAN #09 MARY STREET 433214 710 3 LT1 211 3 0 8056 135 1 0 3 0.7200 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 0 52950523 0 0 0 2 0 0 0 0 0 0 SYED SHUJAUDDIN IRFAN,#09 MARY STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 129.8100 143 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455451601 0602645844 C5LG51360 A A KHAJA MOHIDEEN #0 9 MARYA STREET 433214 640 3 LT1 211 1 0 1548 21 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 0 52899821 0 0 0 0 0 0 0 0 0 0 A A KHAJA MOHIDEEN,#0 9 MARYA STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455451349 0531717000 3EEH5976 A E GAZAKIYAL K G H K G H 433214 1540 3 LT1 211 2 0 4433 23 1 0 3 1 -108 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003013659D 0 0 0 1 0 0 0 0 0 0 A E GAZAKIYAL,K G H K G H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451542 0517052430 C5EH28079 HABEEBUNNISA NO 142/2 KASABA HOBLI 433214 1370 3 LT1 211 2 0 14098 112 1 0 3 1 0 0 0 0 1690 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111100210279 0 0 0 2 0 0 0 0 0 0 HABEEBUNNISA,NO 142/2 KASABA HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2024-02-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1455451330 0325427000 C5LG27598 KHUSHNUMA PARVIN AND SHAIK IRFAN AHMED NO23,AMBEDKAR L/O, K B SANDRA,ByLORE. 433214 5020 3 LT1 211 0.2400 0 1159 8 1 0 3 1 439 3.2400 0 0 230 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003017636D 0 0 0 1 0 0 0 0 0 0 KHUSHNUMA PARVIN AND SHAIK IRFAN AHMED,NO23,AMBEDKAR L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451559 0308339000 C5LG37182 NADEEM AHMED NO 4, K.G.HALLI, BLR 433214 1050 3 LT1 211 0.4800 0 29209 170 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 0308339348D 0 0 0 2 0 0 0 0 0 0 NADEEM AHMED,NO 4, K.G.HALLI, BLR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1455451572 0305771760 C5EH37293 KANICKA RAJ LAWRENCE # 0 .6 SONNAPPA LAYOUT 433214 3600 3 LT1 211 2 0 5438 91 1 0 3 0.9700 0 1.7600 0 0 440 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC3196822 0 0 0 0 0 0 0 0 0 0 KANICKA RAJ LAWRENCE,# 0 .6 SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455451209 0278717000 C5LG33125 SIRAJUDDIN #6,EZIKEL ESTATE,KG HALLI - 433214 2160 3 LT1 211 0.2400 0 2878 27 1 0 3 1 0 3.9500 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 0278717855D 0 0 0 1 0 0 0 0 0 0 SIRAJUDDIN,#6,EZIKEL ESTATE,KG HALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2024-11-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451211 0273483081 C5EH33994 SRINIVASA #40/B SHAMPURA 433214 3290 3 LT1 211 1 0 14738 176 1 0 3 0.8900 -3 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 BC2630980 0 0 0 3 0 0 0 0 0 0 SRINIVASA,#40/B SHAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 204.2500 0 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1455451314 0232064131 MSC5EH39481 JUNAID PASHA #033 MARY A STREET 433214 180 3 LT1 211 3 0 5643 155 1 0 3 0.9100 0 0 0 0 630 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.630 (ignore if paid) 0 100000 3957972 0 0 0 3 0 0 0 0 0 0 JUNAID PASHA,#033 MARY A STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1650 2 1455451313 0223413568 C5EH30965 NANDHINI #19 1ST MAIN ROAD 433214 4920 3 LT1 211 3 0 14427 153 1 0 3 0.9800 0 9.2500 0 0 2420 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 BC2418231 0 0 0 3 0 0 0 0 0 0 NANDHINI,#19 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1455451585 0202027000 C4LG20830 KRISHNA NO1588 A N F 433214 2700 3 LT1 211 0.2000 0 7881 22 1 0 3 1 0 0 0 0 580 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003006268D 0 0 0 1 0 0 0 0 0 0 KRISHNA,NO1588 A N F 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455451556 0107227000 C5LG34471 SYED VASIHA SULTHANA #1185,SHAMPUR MAIN ROAD,KB SANDR - 433214 4770 3 LT1 211 0.4800 0 7440 11 1 0 3 1 1 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 0107227978D 0 0 0 1 0 0 0 0 0 0 SYED VASIHA SULTHANA,#1185,SHAMPUR MAIN ROAD,KB SANDR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455451188 0087617000 MSC5LG8280 SIRAJUDDIN K G HALLI, B 45. - 433214 2130 3 LT1 211 0.2800 0 792 2 1 0 3 0.9000 181 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A4821232 0 0 0 0 0 0 0 0 0 0 SIRAJUDDIN,K G HALLI, B 45. - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455451337 0051127000 C4EH35867 SHAHIDA BEGAM K G H K G H 433214 1690 3 LT1 211 0.7500 0 781 16 1 0 3 0.8100 286 1.4900 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A4825276 0 0 0 1 0 0 0 0 0 0 SHAHIDA BEGAM,K G H K G H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1455451515 2131327000 C5EH17143 KHUSHNUMA PARVIN AND SHAIK IRFAN AHMED NO23,AMBEDKAR L/O, K B SANDRA,ByLORE. 433214 5010 3 LT1 211 2 0 25037 35 1 0 3 1 -191 0 0 0 1860 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100003000049D 0 0 0 2 0 0 0 0 0 0 KHUSHNUMA PARVIN AND SHAIK IRFAN AHMED,NO23,AMBEDKAR L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1455451300 2066338412 C5EH29832 ATTAULLA KHAN #26/1 LAKSHMIAH L/O 433214 3090 3 LT1 211 0 1 5377 41 1 0 3 0.6800 0 0 0 0 820 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.820 (ignore if paid) 0 99999 37903965 0 0 0 1 0 0 0 0 0 0 ATTAULLA KHAN,#26/1 LAKSHMIAH L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-09-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455451319 2042917000 C5LG26515 MOHAMMED RAFEEQ NO 11/1, MARY A STREET, K G HALLI, BANGALORE 433214 770 3 LT1 211 1 0 33387 220 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003011867D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFEEQ,NO 11/1, MARY A STREET, K G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 186.4200 200 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455451310 2034796580 MSC5EH39485 JUNAID PASHA #039 MARY A STREET 433214 160 3 LT1 211 3 0 9918 307 1 0 3 0.9400 0 4.4400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 100000 3957976 0 0 0 3 0 0 0 0 0 0 JUNAID PASHA,#039 MARY A STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4250 2 1455451488 2032116887 MSC5EH39484 JUNAID PASHA #0302 MARY A STREET 433214 240 3 LT1 211 3 0 4061 125 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 100000 3957975 0 0 0 3 0 0 0 0 0 0 JUNAID PASHA,#0302 MARY A STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2710 2 1455451544 2021717000 MSC5LG8283 SIRAJUDDIN K G HALLI, B 45. - 433214 2110 3 LT1 211 0.2800 0 1894 29 1 0 3 0.7800 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A4821235 0 0 0 0 0 0 0 0 0 0 SIRAJUDDIN,K G HALLI, B 45. - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.3100 10 2023-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455451169 1982476058 C5EH39180 K AMALANATHAN # 26 SHAMPURA MAIN ROAD 433214 3480 3 LT1 211 2 0 3783 88 1 0 3 0.9600 -2875 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 100000 67528967 0 0 0 0 0 0 0 0 0 0 K AMALANATHAN,# 26 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455451569 1917427000 C5LG11238 M.ABDULLA BASHA BANGALORE - 433214 970 3 LT1 211 1 0 375 13 1 0 3 0.7500 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2687876 0 0 0 2 0 0 0 0 0 0 M.ABDULLA BASHA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455451261 1842127000 C5EH7273 ABDUL KAREEM KHADAR AHMED #14,3 RD MAIN ROAD AMBEDKAR L/O 433214 4510 3 LT1 211 4 0 4167 71 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2687841 0 0 0 2 0 0 0 0 0 0 ABDUL KAREEM KHADAR AHMED,#14,3 RD MAIN ROAD AMBEDKAR L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.0600 63 2024-02-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455451602 1709817000 C5EH12570 MOHAMMED ISMAIL NO 14, A MERRY STREET, K.G HALLI, BANGALORE 433214 940 3 LT1 211 0 1 2508 62 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2689890 0 0 0 2 0 0 0 0 1 0 MOHAMMED ISMAIL,NO 14, A MERRY STREET, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455451216 1683227000 3EEH3403 ARAVIND NAGARAJAN.S.S K G H K G H 433214 460 3 LT1 211 2.5200 0 7888 188 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2692029 0 0 0 3 0 0 0 0 0 0 ARAVIND NAGARAJAN.S.S,K G H K G H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 199.3600 200 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1455451204 1682027000 C4EH38224 SYED ABDUL RAZAK SYED ABDUL RAZAK NO.501, 433214 2230 3 LT1 211 3 0 6376 169 1 0 3 0.9100 -190 0 0 0 270 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2699238 0 0 0 1 0 0 0 0 0 0 SYED ABDUL RAZAK,SYED ABDUL RAZAK NO.501, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 190.2500 200 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455451208 1671125169 MSC5EH39483 JUNAID PASHA #038 MARY A STREET 433214 220 3 LT1 211 3 0 5377 128 1 0 3 0.8400 0 0 0 0 520 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.520 (ignore if paid) 0 100000 3957974 0 0 0 3 0 0 0 0 0 0 JUNAID PASHA,#038 MARY A STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9610 2 1455451362 1661281647 C5EH24010 ABDUL ABDULLAH MARY ROAD. K.G.HALLI 433214 450 3 LT1 211 2 0 3844 36 1 0 3 1 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 111100208811 0 0 0 2 0 0 0 0 1 0 ABDUL ABDULLAH,MARY ROAD. K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455451565 1614327000 C5EH7524 UMME SALMA NO-1564 K.G.HALLI - 433214 4150 3 LT1 211 2 0 1543 83 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2693285 0 0 0 2 0 0 0 0 0 0 UMME SALMA,NO-1564 K.G.HALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455451182 1598540588 MSC5EH38762 OLIVEO BUILDERS 2#24 1 ST MAIN ROAD 433214 10 3 LT1 211 3 0 13728 259 1 0 3 0.9100 -4594 0 0 0 6690 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.6690 (ignore if paid) 0 1000000 53301421 0 0 0 3 0 0 0 0 0 0 OLIVEO BUILDERS,2#24 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1455451597 1509227000 C4LG45618 VAJRAPPA K.G.HALLI SHAMPURA 433214 3840 3 LT1 211 0.2400 0 281 0 1 0 3 0.8000 0 11.0500 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2685470 0 0 0 0 0 0 0 0 0 0 VAJRAPPA,K.G.HALLI SHAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455451595 1503127000 C5LG1754 C.MUNISONAPPA NO.67/101,K.B.SANDRA R.T NAGAR POST 433214 3950 3 LT1 211 0.2400 0 1928 0 1 0 3 1 -35 0 0 0 490 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100002996897D 0 0 0 0 0 0 0 0 0 0 C.MUNISONAPPA,NO.67/101,K.B.SANDRA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.4700 87 2023-08-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455451596 1500427000 C5EH7272 ABDUL KAREEM KHADAR AHMED #14,3 RD MAIN ROAD AMBEDKAR L/O 433214 4540 3 LT1 211 4 0 10582 344 1 0 3 0.9400 3119 15.9500 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2691536 0 0 0 3 0 0 0 0 0 0 ABDUL KAREEM KHADAR AHMED,#14,3 RD MAIN ROAD AMBEDKAR L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 162.7900 179 2023-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1455451200 1480427000 C5EH7270 ABDUL KAREEM KHADAR AHMED #14,3 RD MAIN ROAD AMBEDKAR L/O 433214 4550 3 LT1 211 3 0 1603 38 1 0 3 0.9600 -450 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2685299 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM KHADAR AHMED,#14,3 RD MAIN ROAD AMBEDKAR L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1455451195 1464853263 C5EH28082 HABEEBUNNISA NO142/2, KASABA HOBLI 433214 1400 3 LT1 211 2 0 7355 93 1 0 3 1 0 1.6700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 111100220058 0 0 0 2 0 0 0 0 0 0 HABEEBUNNISA,NO142/2, KASABA HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1455451303 1451127000 C5LG21379 K.RAVI NO1276, 3RD CROSS, BANGALORE 433214 4400 3 LT1 211 0.4800 0 1006 27 1 0 3 0.8400 748 5.4400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2685478 0 0 0 1 0 0 0 0 0 0 K.RAVI,NO1276, 3RD CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 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 1.1300 2 1455451306 1449162998 MSC5EH39482 JUNAID PASHA #034 MARY A STREET 433214 200 3 LT1 211 3 0 5793 134 1 0 3 0.9000 0 0 0 0 610 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.610 (ignore if paid) 0 100000 3957973 0 0 0 3 0 0 0 0 0 0 JUNAID PASHA,#034 MARY A STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 323.4100 0 2024-03-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8950 2 1455451607 1405227000 C5EH232 MOHAMMED HUSSAIAN NO.22,3RD X AMBEDEKAR LAYOUT 433214 4260 3 LT1 211 3 0 10241 85 1 0 3 0.9700 268 3.8600 0 0 1450 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 BD0907391 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSSAIAN,NO.22,3RD X AMBEDEKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1455451224 1379327000 C5EH15208 RAVISHANKAR.S NO-6,GANDHINAGAR BANGALORE-45 433214 510 3 LT1 211 2 0 13957 93 1 0 3 1 0 0 0 0 2110 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100003000445D 0 0 0 1 0 0 0 0 0 0 RAVISHANKAR.S,NO-6,GANDHINAGAR BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455451331 1344427000 C5LG21588 NAJMUNNISSA NO3, K.G HALLI, BANGALORE 433214 1640 3 LT1 211 1 0 3317 77 1 0 3 0.7900 204 1.9500 0 0 250 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2700285 0 0 0 0 0 0 0 0 0 0 NAJMUNNISSA,NO3, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455451511 1325427000 C5EH16642 ANITHA RAVI NO-18,3RD MAIN ROAD,AMBEDKAR L/O, K B SANDRA,ByLORE. 433214 4620 3 LT1 211 2 0 13284 20 1 0 3 1 418 2.1400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003027721D 0 0 0 1 0 0 0 0 0 0 ANITHA RAVI,NO-18,3RD MAIN ROAD,AMBEDKAR L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455451603 1308339000 C5EH24297 NADEEM AHMED NO 4, K.G.HALLI, BLR 433214 1040 3 LT1 211 0 1 12467 125 1 0 3 1 0 1.7100 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 1308339349D 0 0 0 3 0 0 0 0 1 0 NADEEM AHMED,NO 4, K.G.HALLI, BLR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455451117 3019247737 MSC5EH38764 OLIVEO BUILDERS 7#24 1 ST MAIN ROAD 433214 50 3 LT1 211 3 0 8082 165 1 0 3 0.8600 0 0 0 0 2660 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.2660 (ignore if paid) 0 1000000 53301423 0 0 0 3 0 0 0 0 0 0 OLIVEO BUILDERS,7#24 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1455451114 3014991094 C5LG50514 RIYAZ # 04 EZEKIAL INDUSTRIAL ESTATE LAYOUT 433214 1820 3 LT1 211 1 0 2628 103 1 0 3 0.7700 423 2.1500 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 0 52971811 0 0 0 1 0 0 0 0 0 0 RIYAZ,# 04 EZEKIAL INDUSTRIAL ESTATE LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.8900 52 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455451111 3014347962 C5EH26184 SYED MUKHTAR AHMED AND SHAHNAZ AKHTER BANU NO.10; SHAMPURA MAIN ROAD 433214 2950 3 LT1 211 2 0 11469 114 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 111112952196 0 0 0 1 0 0 0 0 0 0 SYED MUKHTAR AHMED AND SHAHNAZ AKHTER BANU,NO.10; SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1455451372 2897751119 C5EH29697 ZAKAULLA KHAN NO.26 LAKSHMAIAH LAYOUT 433214 3010 3 LT1 211 2 0 10443 108 1 0 3 0.9100 0 0 0 0 680 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.680 (ignore if paid) 0 99999 37877281 0 0 0 2 0 0 0 0 0 0 ZAKAULLA KHAN,NO.26 LAKSHMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455451403 2895129000 C5LG36596 NASAR KHAN NO142/2, K.G.HALLI ,BLR 433214 1260 3 LT1 211 1 0 14136 173 1 0 3 0.9700 0 0 0 0 980 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 2895129739D 0 0 0 2 0 0 0 0 0 0 NASAR KHAN,NO142/2, K.G.HALLI ,BLR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1455451400 2894339000 C5LG37183 NADEEM AHMED NO 4, K.G.HALLI, BLR 433214 1060 3 LT1 211 0.4800 0 18576 131 1 0 3 1 1 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 2894339939D 0 0 0 1 0 0 0 0 0 0 NADEEM AHMED,NO 4, K.G.HALLI, BLR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455451467 2861227000 C5EH16232 M.GRACE KASTURI NO-3,MARY A STREET,K G HALLI, NEAR MARIYAMMA TEMPLE,ByLORE-45. 433214 1130 3 LT1 211 0 1 7754 44 1 0 3 1 0 0 0 0 420 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003008958D 0 0 0 1 0 0 0 0 1 0 M.GRACE KASTURI,NO-3,MARY A STREET,K G HALLI, NEAR MARIYAMMA TEMPLE,ByLORE-45. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1455451465 2857127000 C4EH15178 MUNIYAMMA NO2 K B SANDRA 433214 4290 3 LT1 211 2.2400 0 9567 272 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2691531 0 0 0 3 0 0 0 0 0 0 MUNIYAMMA,NO2 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1455451454 2846341935 C5EH28080 HABEEBUNNISA NO 142/2, KASABA HOBLI 433214 1380 3 LT1 211 2 0 22038 164 1 0 3 1 -187 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 111100053776 0 0 0 2 0 0 0 0 0 0 HABEEBUNNISA,NO 142/2, KASABA HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1455451461 2843427000 C5LG11871 UMESH V AND RAMESH V D - 433214 4420 3 LT1 211 0.4800 0 804 16 1 0 3 0.9000 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A4830309 0 0 0 2 0 0 0 0 0 0 UMESH V AND RAMESH V,D - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.0900 53 2023-09-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1455451533 2831427000 C5LG15257 UMME SALMA NO-56 K.G.HALLI - 433214 4130 3 LT1 211 0.4000 0 4334 143 1 0 3 0.8600 0 0 0 0 690 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2690137 0 0 0 2 0 0 0 0 0 0 UMME SALMA,NO-56 K.G.HALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.7100 29 2025-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455451236 2784917000 C4EH28540 R.ABDUL KHUDDASKHURSHIDBEEGUM NO.12.MARY STREET.K G HALLI K G H 433214 870 3 LT1 211 2 0 6910 167 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2691530 0 0 0 2 0 0 0 0 0 0 R.ABDUL KHUDDASKHURSHIDBEEGUM,NO.12.MARY STREET.K G HALLI K G H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455451343 2744427000 C5EH7775 SAVOJ JOHI ROAD KBS - 433214 4720 3 LT1 211 0 1 10 2 1 0 3 0.9600 972 8.6900 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2687856 0 0 0 0 0 0 0 0 1 0 SAVOJ JOHI,ROAD KBS - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455451547 2729268852 C5EH36311 MUNIRAJ.M #26 /2/5 SONNAPPA LAYOUT 433214 3560 3 LT1 211 1 0 3498 77 1 0 3 1 -42 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 100000 111111962752 0 0 0 1 0 0 0 0 0 0 MUNIRAJ.M,#26 /2/5 SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-11-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455451253 2677235268 C5EH26164 ANWAR SHAUKATH ALI NO 10; SHAMPUR MAIN ROAD 433214 2880 3 LT1 211 2 0 15331 144 1 0 3 1 0 1 0 0 1820 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111115868392 0 0 0 2 0 0 0 0 0 0 ANWAR SHAUKATH ALI,NO 10; SHAMPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1455451351 2659473079 C5EH37294 KANICKA RAJ LAWRENCE # 0 6. SONNAPPA LAYOUT 433214 3590 3 LT1 211 2 0 2988 94 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 100000 BC3196823 0 0 0 2 0 0 0 0 0 0 KANICKA RAJ LAWRENCE,# 0 6. SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455451354 2656227000 C5EH7525 UMME SALMA NO-1564 K.G.HALLI - 433214 4140 3 LT1 211 0 1 3101 122 1 0 3 0.8900 0 14.0900 0 0 510 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2690123 0 0 0 1 0 0 0 0 1 0 UMME SALMA,NO-1564 K.G.HALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455451361 2650951029 C5EH26422 MUTHEER RAHMAN NO.27 ST MARIES STREET 433214 1470 3 LT1 211 2 0 10371 46 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 111115841152 0 0 0 2 0 0 0 0 0 0 MUTHEER RAHMAN,NO.27 ST MARIES STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455451562 2625817000 C5LG11870 UMESH V AND RAMESH V D - 433214 4410 3 LT1 211 0.4800 0 6728 180 1 0 3 0.8900 20 0 0 0 1250 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A4836285 0 0 0 1 0 0 0 0 0 0 UMESH V AND RAMESH V,D - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455451606 2508617000 C4LG23937 PONEY BAI 501/553 K G H 433214 1880 3 LT1 211 0.2000 0 6441 162 1 0 3 0 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003066643D 0 0 0 0 0 0 0 0 0 0 PONEY BAI,501/553 K G H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-08-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455451166 2503127000 C5EH16641 ANITHA RAVI NO-18,3RD MAIN ROAD,AMBEDKAR L/O, K B SANDRA,ByLORE. 433214 4640 3 LT1 211 2 0 17573 24 1 0 3 1 461 2.4100 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003019395D 0 0 0 1 0 0 0 0 0 0 ANITHA RAVI,NO-18,3RD MAIN ROAD,AMBEDKAR L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451336 2464660738 MSC5EH38763 OLIVEO BUILDERS 1#24 1 ST MAIN ROAD 433214 30 3 LT1 211 3 0 12394 306 1 0 3 0.8800 0 0 0 0 5090 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.5090 (ignore if paid) 0 1000000 53301422 0 0 0 4 0 0 0 0 0 0 OLIVEO BUILDERS,1#24 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1455451560 2426227000 C5LG3804 M.BHARATH EZKAL ESTATE BEHIND PANCHAYAT OFFIC - 433214 840 3 LT1 211 0.4800 0 7496 181 1 0 3 0.9000 0 0 0 0 1920 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 A2687459 0 0 0 2 0 0 0 0 0 0 M.BHARATH,EZKAL ESTATE BEHIND PANCHAYAT OFFIC - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455451321 2357227000 C4EH15180 A.MOHINI NO2 K B SANDRA 433214 4350 3 LT1 211 2.2400 0 15753 373 1 0 3 0.9400 0 0 0 0 1140 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2687847 0 0 0 4 0 0 0 0 0 0 A.MOHINI,NO2 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 325.9600 0 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1455451611 2306362483 C5LG35575 mahaboob pasha NO.04, 433214 990 3 LT1 211 1 0 14283 101 1 0 3 1 -74 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 111100179600 0 0 0 2 0 0 0 0 0 0 mahaboob pasha,NO.04, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455451357 2253227000 C5EH235 MOHAMMED HUSSAIAN NO.22,3RD X AMBEDEKAR LAYOUT 433214 4300 3 LT1 211 3 0 5875 136 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2691535 0 0 0 2 0 0 0 0 0 0 MOHAMMED HUSSAIAN,NO.22,3RD X AMBEDEKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455451283 2167327000 C4LG43123 C.VAJARAPPA SHAMPURA KB SANDRA 433214 3830 3 LT1 211 0.2400 0 9833 78 1 0 3 1 0 0 0 0 450 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003032458AD 0 0 0 1 0 0 0 0 0 0 C.VAJARAPPA,SHAMPURA KB SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455451286 2157059725 C5EH28081 HABEEBUNNISA NO.142/2, KASABA HOBLI 433214 1390 3 LT1 211 2 0 5257 58 1 0 3 1 215 1 0 0 260 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100210766 0 0 0 2 0 0 0 0 0 0 HABEEBUNNISA,NO.142/2, KASABA HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2025-04-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1455451285 2153817000 3EEH3451 SYED ABDUL HAFEEZ K G H K G H 433214 620 3 LT1 211 2.4800 0 6950 144 1 0 3 0.9300 -597 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2693734 0 0 0 2 0 0 0 0 0 0 SYED ABDUL HAFEEZ,K G H K G H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 198.9000 200 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455451271 2147987842 C5EH30865 PILLAPPA PADMA NO 26/1, NEW NO 37, SHAMPURA EAST, 433214 3190 3 LT1 211 2 0 14782 138 1 0 3 0.8600 -2046 0 0 0 460 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2412521 0 0 0 2 0 0 0 0 0 0 PILLAPPA PADMA,NO 26/1, NEW NO 37, SHAMPURA EAST, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1455451270 2143327000 C5LG15602 SAVOJ JOHI ROAD KBS - 433214 4680 3 LT1 211 1 0 8432 279 1 0 3 0.9700 0 43.0600 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2685293 0 0 0 2 0 0 0 0 0 0 SAVOJ JOHI,ROAD KBS - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455451193 3887791754 C5EH26163 ANWAR SHAUKATH ALI NO 10, SHAMPUR MAIN ROAD 433214 2870 3 LT1 211 2 0 15726 143 1 0 3 1 0 0 0 0 430 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115892227 0 0 0 2 0 0 0 0 0 0 ANWAR SHAUKATH ALI,NO 10, SHAMPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1455451198 3885178823 C5EH26183 SYED MUKHTAR AHMED AND SHAHNAZ AKHTER BANU NO.10, SHAMPURA MAIN ROAD 433214 2940 3 LT1 211 2 0 13242 103 1 0 3 1 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 111112741593 0 0 0 2 0 0 0 0 0 0 SYED MUKHTAR AHMED AND SHAHNAZ AKHTER BANU,NO.10, SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455451570 3831427000 C5EH16643 ANITHA RAVI NO-18,3RD MAIN ROAD,AMBEDKAR L/O, K B SANDRA,ByLORE. 433214 4610 3 LT1 211 2 0 11420 88 1 0 3 1 0 0 0 0 660 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003007288D 0 0 0 1 0 0 0 0 0 0 ANITHA RAVI,NO-18,3RD MAIN ROAD,AMBEDKAR L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451152 3829227000 C4EH26015 SYED ABDULLAH NO.5/A MARY ROAD, K.G HALLI 433214 410 3 LT1 211 3 0 7193 177 1 0 3 0.8100 0 6.9300 0 0 2570 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 A2692039 0 0 0 3 0 0 0 0 0 0 SYED ABDULLAH,NO.5/A MARY ROAD, K.G HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1455451406 3760227000 C4EH32337 SRINIVAS MURTHY NO.39,SHAMPURA NA 433214 2660 3 LT1 211 2 0 1194 12 1 0 3 0.9500 -63 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2690308 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,NO.39,SHAMPURA NA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1455451412 3757917000 C4LG21181 DEVENDRA NO40/B SHAMPURA VILLAGE 433214 3300 3 LT1 211 0.2000 0 628 16 1 0 3 0.9500 0 1.6200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2685849 0 0 0 0 0 0 0 0 0 0 DEVENDRA,NO40/B SHAMPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455451581 3736027000 C5LG26997 KHARIRUNISSA NO-10,SAMUDHAYANAGAR, K G HALLI,ByLORE. 433214 750 3 LT1 211 0.4800 0 25104 12 1 0 3 1 0 0 0 0 230 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002997987D 0 0 0 1 0 0 0 0 0 0 KHARIRUNISSA,NO-10,SAMUDHAYANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 301.0800 0 2023-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455451155 3696527261 MSC5EH39487 JUNAID PASHA #036 MARY A STREET 433214 230 3 LT1 211 3 0 4696 124 1 0 3 0.7900 0 3.9700 0 0 340 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.340 (ignore if paid) 0 100000 3964174 0 0 0 2 0 0 0 0 0 0 JUNAID PASHA,#036 MARY A STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455451164 3693772458 C5LG37440 SRINIVAS MURTHY #39 K.G HALLI 433214 2570 3 LT1 211 1 0 9752 75 1 0 3 1 0 0 0 0 1130 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110520762 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,#39 K.G HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455451153 3692117462 C5EH24008 ABDUL ABDULLAH MARY ROAD K.G.HALLI 433214 430 3 LT1 211 3 0 17383 140 1 0 3 1 0 1 0 0 1520 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111100198759 0 0 0 3 0 0 0 0 0 0 ABDUL ABDULLAH,MARY ROAD K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455451267 3666917000 C4EH38372 RAJASHEKAR NO.1417,SHIVARANJINI 3RD MAIN ROAD, 433214 4560 3 LT1 211 5 0 20600 31 1 0 3 1 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003010080GD 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR,NO.1417,SHIVARANJINI 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455451257 3659111047 C5EH29698 ZAKAULLA KHAN N O.26 LAKSHMAIAH LAYOUT 433214 3020 3 LT1 211 2 0 24475 255 1 0 3 0.9300 -2901 0 0 0 4570 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 37877282 0 0 0 4 0 0 0 0 0 0 ZAKAULLA KHAN,N O.26 LAKSHMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 274.3300 0 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1455451435 4156822690 C5EH37296 KANICKA RAJ LAWRENCE # 06. SONNAPPA LAYOUT 433214 3620 3 LT1 211 3 0 2452 48 1 0 3 0.9100 0 1.4100 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 100000 BC3196825 0 0 0 0 0 0 0 0 0 0 KANICKA RAJ LAWRENCE,# 06. SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455451341 8316300959 C5LG37397 KRISHNA NO 1383, SHAMPURA MAIN ROAD 433214 2760 3 LT1 211 0.4800 0 3836 2 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 111110296325 0 0 0 1 0 0 0 0 0 0 KRISHNA,NO 1383, SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451252 5008617000 C4LG32123 DEVENDRA NO48/B SHAMPURA 433214 3340 3 LT3A 311 0.2400 0 202 11 1 0 3 0.9000 0 2.2100 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2685850 0 0 0 0 0 0 0 0 1 0 DEVENDRA,NO48/B SHAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455451339 0048617000 C4LG25298 C.MUNISHWAMAPPA BANGALORE - 433214 4030 3 LT3A 311 0.2000 0 310 0 1 0 3 1 2617 24.0800 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003012990D 0 0 0 0 0 0 0 0 1 0 C.MUNISHWAMAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455451459 9002406790 C5LG53143 SHAIKH ABDUL KHALIL #02 K G HALLI 433214 1740 3 LT3A 311 6 0 12881 125 1 0 3 1 4270 32.3200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 111118820131 0 0 0 2 0 0 0 0 1 0 SHAIKH ABDUL KHALIL,#02 K G HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455451137 5949327000 C5EH16644 ANITHA RAVI NO-18,3RD MAIN ROAD,AMBEDKAR L/O, K B SANDRA,ByLORE. 433214 4600 3 LT1 211 0 1 5939 20 1 0 3 1 0 0 0 0 310 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003012147D 0 0 0 1 0 0 0 0 1 0 ANITHA RAVI,NO-18,3RD MAIN ROAD,AMBEDKAR L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451141 5945027000 C5LG1750 C.MUNISONAPPA NO.67/101,K.B.SANDRA R.T NAGAR POST 433214 3910 3 LT1 211 0.2400 0 711 0 1 0 3 1 -87 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100002996727D 0 0 0 0 0 0 0 0 0 0 C.MUNISONAPPA,NO.67/101,K.B.SANDRA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10000878231 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455451136 5931034038 C5LG53694 K AMALANATHAN NO26 SHAMPURA MAIN ROAD 433214 3450 3 LT1 211 1 0 3729 115 1 0 3 0.8800 0 0 0 0 1740 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 67528965 0 0 0 3 0 0 0 0 0 0 K AMALANATHAN,NO26 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1455451450 5870953810 C5EH25326 A MEENAKSHI NO 18 MARY A STREET 433214 1170 3 LT1 211 2 0 6035 29 1 0 3 1 0 0 0 0 420 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111115849826 0 0 0 1 0 0 0 0 0 0 A MEENAKSHI,NO 18 MARY A STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451537 5863127000 MSC5LG8279 SIRAJUDDIN K G HALLI, B 45. - 433214 2170 3 LT1 211 0.2800 0 3219 64 1 0 3 0.9400 0 10.4600 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A4821233 0 0 0 1 0 0 0 0 0 0 SIRAJUDDIN,K G HALLI, B 45. - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1455451242 5816227000 C5LG20041 K. VENKATESH NO 38/1 SHAMPURA MAIN RD KB SANDRA 433214 2780 3 LT1 211 0.4800 0 4386 107 1 0 3 0.8800 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2687890 0 0 0 2 0 0 0 0 0 0 K. VENKATESH,NO 38/1 SHAMPURA MAIN RD KB SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1455451187 5727773584 MSC5EH39480 JUNAID PASHA #031 MARY A STREET 433214 260 3 LT1 211 10 0 20482 592 1 0 3 0.8900 0 0 0 0 1280 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 3389024 0 0 0 5 0 0 0 0 0 0 JUNAID PASHA,#031 MARY A STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8000 2 1455451227 5726329000 C5EH23850 NASAR KHAN NO142/2, K.G.HALLI ,BLR 433214 1280 3 LT1 211 0 1 2725 31 1 0 3 1 -353 0 0 0 210 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 5726329619D 0 0 0 1 0 0 0 0 1 0 NASAR KHAN,NO142/2, K.G.HALLI ,BLR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2024-03-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451329 5693231178 C5EH30343 N CHANDRASHEKAR NO 23, 1 ST CROSS, 433214 1320 3 LT1 211 2 0 21974 113 1 0 3 0.9100 0 1 0 0 5870 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.5870 (ignore if paid) 0 99999 38131205 0 0 0 3 0 0 0 0 0 0 N CHANDRASHEKAR,NO 23, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 214.8300 0 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1455451278 7696027000 C5LG21587 NAJMUNNISSA NO3, K.G HALLI, BANGALORE 433214 1650 3 LT1 211 1 0 5765 83 1 0 3 0.7500 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2700281 0 0 0 1 0 0 0 0 0 0 NAJMUNNISSA,NO3, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455451598 7654879530 C5EH26419 MUTHEER RAHMAN NO27 ST MARIES STREET 433214 1480 3 LT1 211 2 0 25677 143 1 0 3 1 -6 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 111115845890 0 0 0 2 0 0 0 0 0 0 MUTHEER RAHMAN,NO27 ST MARIES STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 237.0800 0 2023-08-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455451498 7583027000 C5EH19850 DHANANJAYA N #8&9,A.NO.142/2,K G HALLI - 433214 1300 3 LT1 211 2 0 20824 137 1 0 3 1 -6 0 0 0 1760 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 7583027476D 0 0 0 3 0 0 0 0 0 0 DHANANJAYA N,#8&9,A.NO.142/2,K G HALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1455451551 7576067726 C5EH39137 CHAND PASHA #8/A-1 MARY A STREET 433214 600 3 LT1 211 4 0 7742 210 1 0 3 0.9800 0 1 0 0 1780 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 BD1156880 0 0 0 3 0 0 0 0 0 0 CHAND PASHA,#8/A-1 MARY A STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1455451355 7505027000 C5EH6081 JEYA SHANKAR.SS # 6, GHANDI NAGAR, 433214 500 3 LT1 211 3 0 8728 162 1 0 3 0.8400 0 0 0 0 1180 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2692028 0 0 0 3 0 0 0 0 0 0 JEYA SHANKAR.SS,# 6, GHANDI NAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 200.6700 0 2024-05-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1455451550 7471488064 C5EH30971 ABDUL REHMAN SHAIK AND FATHIMA JABEEN #19 1ST MAIN ROAD 433214 4890 3 LT1 211 3 0 12015 148 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 BC2418237 0 0 0 4 0 0 0 0 0 0 ABDUL REHMAN SHAIK AND FATHIMA JABEEN,#19 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1455451112 7458804105 C5EH30970 MOHAMMED IQBAL HASHAM #19 1ST MAIN ROAD 433214 4960 3 LT1 211 3 0 15963 136 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 BC2418236 0 0 0 2 0 0 0 0 0 0 MOHAMMED IQBAL HASHAM,#19 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455451380 7408917000 C5LG26274 M.GRACE KASTURI NO-3,MARY A STREET,K G HALLI, NEAR MARIYAMMA TEMPLE,ByLORE-45. 433214 1110 3 LT1 211 1 0 9858 57 1 0 3 1 0 0 0 0 230 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003010981D 0 0 0 1 0 0 0 0 0 0 M.GRACE KASTURI,NO-3,MARY A STREET,K G HALLI, NEAR MARIYAMMA TEMPLE,ByLORE-45. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451388 7394327000 C4LG21183 Y.SRINIVASA NO40/B SHAMPURA VILLAGE 433214 3130 3 LT1 211 0.2000 0 1464 37 1 0 3 0.9900 1346 10.7600 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 BD1000727 0 0 0 2 0 0 0 0 0 0 Y.SRINIVASA,NO40/B SHAMPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455451378 7383043804 C5LG51364 A A KHAJA MOHIDEEN #0 9 MARYA STREET 433214 680 3 LT1 211 1 0 4560 92 1 0 3 0.9600 0 0 0 0 960 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.960 (ignore if paid) 0 0 52899825 0 0 0 2 0 0 0 0 0 0 A A KHAJA MOHIDEEN,#0 9 MARYA STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.0400 84 2023-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455451393 7335582539 C5EH29830 ATTAULLA KHAN #26/1 LAKSHMIAH L/O 433214 3070 3 LT1 211 2 0 12230 132 1 0 3 0.8900 0 1 0 0 1460 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 37903962 0 0 0 2 0 0 0 0 0 0 ATTAULLA KHAN,#26/1 LAKSHMIAH L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455451485 7317427000 C5EH9756 SIRAJUNNISA SUHAIB ARFATH NO48,INDRJITH SHANOY L/O SHAMPUR 433214 4200 3 LT1 211 0 1 1264 39 1 0 3 0.7300 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2693283 0 0 0 1 0 0 0 0 1 0 SIRAJUNNISA SUHAIB ARFATH,NO48,INDRJITH SHANOY L/O SHAMPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455451474 7301127000 C5LG31074 AYESHA BEGUM NO 8/A MARRY "A" STREET GANDHI NAGAR K.G HALLI B,LORE 45 433214 550 3 LT1 211 1 0 25316 221 1 0 3 1 0 7.4600 0 0 4170 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.4170 (ignore if paid) 0 9999999 100003024049D 0 0 0 2 0 0 0 0 0 0 AYESHA BEGUM,NO 8/A MARRY "A" STREET GANDHI NAGAR K.G HALLI B,LORE 45 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 225.2500 0 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1455451477 7297338552 C5EH30969 AZEEM ABBAS #19 1ST MAIN ROAD 433214 4930 3 LT1 211 3 0 24085 244 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 BC2418235 0 0 0 4 0 0 0 0 0 0 AZEEM ABBAS,#19 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 284.3300 0 2025-11-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1455451473 7296917000 C5EH16230 M.GRACE KASTURI NO-3,MARY A STREET,K G HALLI, NEAR MARIYAMMA TEMPLE,ByLORE-45. 433214 1090 3 LT1 211 2 0 20901 87 1 0 3 1 -242 0 0 0 320 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003022486D 0 0 0 2 0 0 0 0 0 0 M.GRACE KASTURI,NO-3,MARY A STREET,K G HALLI, NEAR MARIYAMMA TEMPLE,ByLORE-45. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455451481 7296427000 C5EH2103 K.MURTHY NO.25, K.G.HALLY - 433214 2840 3 LT1 211 0 1 507 18 1 0 3 0.7600 524 3.9200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2685554 0 0 0 1 0 0 0 0 1 0 K.MURTHY,NO.25, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455451479 7294635218 C5LG47753 MUBARK DAWOOD MOHAMMED MUSTAFA #29/ A EZIKEIL LAYOUT 433214 1580 3 LT1 211 1 0 6054 39 1 0 3 0.9500 535 2.7400 0 0 1870 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 BD1025267 0 0 0 1 0 0 0 0 0 0 MUBARK DAWOOD MOHAMMED MUSTAFA,#29/ A EZIKEIL LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455451463 7226301338 C5LG37442 SRINIVAS MURTHY NO.39 K.G HALLI 433214 2590 3 LT1 211 1 0 9806 29 1 0 3 1 0 0 0 0 270 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110055269 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,NO.39 K.G HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2024-01-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451456 7181227000 C5LG15259 UMME SALMA NO-1564 K.G.HALLI - 433214 4090 3 LT1 211 0.4000 0 3821 104 1 0 3 0.8900 0 0 0 0 420 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2690130 0 0 0 1 0 0 0 0 0 0 UMME SALMA,NO-1564 K.G.HALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.5400 15 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455451402 7081027000 C5LG27687 NASEEMA BANU NO86/3874, K.G HALLI, BANGALORE 433214 2250 3 LT1 211 0.3200 0 19175 97 1 0 3 1 0 1.5800 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003026392D 0 0 0 1 0 0 0 0 0 0 NASEEMA BANU,NO86/3874, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-10-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451534 7070427000 C5EH19719 AYESHA BEGUM NO 8/A MARRY "A" STREET GANDHI NAGAR K.G HALLI B,LORE 45 433214 570 3 LT1 211 0 1 5759 43 1 0 3 1 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003034333D 0 0 0 1 0 0 0 0 1 0 AYESHA BEGUM,NO 8/A MARRY "A" STREET GANDHI NAGAR K.G HALLI B,LORE 45 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451366 7010227000 C5EH2938 SYED VASIHA SULTHANA NO 1185, SHAMPURA ROAD, 433214 4820 3 LT1 211 3 0 4131 101 1 0 3 0.9000 -438 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A4837139 0 0 0 2 0 0 0 0 0 0 SYED VASIHA SULTHANA,NO 1185, SHAMPURA ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455451525 6967617000 3E28730 AEE,BBMP BBMP, K G HALLI, BANGALORE-45. 433214 5040 3 LT1 211 0.1600 0 10614 0 1 0 3 1 5817 48.5700 0 0 540 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003006137D 0 0 0 0 0 0 0 0 0 0 AEE,BBMP,BBMP, K G HALLI, BANGALORE-45. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455451579 6958582168 C5EH36904 SYED SHUJAUDDIN IRFAN # 09 MARY STREET 433214 730 3 LT1 211 2 0 1611 39 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 0 52950525 0 0 0 2 0 0 0 0 0 0 SYED SHUJAUDDIN IRFAN,# 09 MARY STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.1000 34 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455451590 6945327000 C5LG4892 K.MURTHY NO.25, K.G.HALLY - 433214 2830 3 LT1 211 0.4800 0 2523 26 1 0 3 0.9700 218 1.6700 0 0 630 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2685558 0 0 0 1 0 0 0 0 0 0 K.MURTHY,NO.25, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455451171 6937127000 C5EH22214 SYED VASIHA SULTHANA #1185,SHAMPUR MAIN ROAD,KB SANDR - 433214 4800 3 LT1 211 0 1 11958 95 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 6937127006D 0 0 0 3 0 0 0 0 1 0 SYED VASIHA SULTHANA,#1185,SHAMPUR MAIN ROAD,KB SANDR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455451162 6925917000 C5EH19851 DHANANJAYA DHANANJAYA N NO 8&9 ASS NO142/2 433214 1290 3 LT1 211 2 0 46988 356 1 0 3 1 0 0 0 0 3820 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 6925917384D 0 0 0 2 0 0 0 0 0 0 DHANANJAYA,DHANANJAYA N NO 8&9 ASS NO142/2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1455451468 6799710193 C5EH24374 M.D ASGHAR AND SHAHEEN TAJ NO.25 & 26 K.G.HALLI 433214 1430 3 LT1 211 0 1 11770 107 1 0 3 1 2018 16.0800 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 111100199083 0 0 0 3 0 0 0 0 1 0 M.D ASGHAR AND SHAHEEN TAJ,NO.25 & 26 K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455451453 6779835975 C5LG51363 A A KHAJA MOHIDEEN #09 PID 94-130-9 MARYA STREET 433214 670 3 LT1 211 1 0 6061 176 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 0 52899824 0 0 0 2 0 0 0 0 0 0 A A KHAJA MOHIDEEN,#09 PID 94-130-9 MARYA STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100.8900 111 2023-07-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1455451536 6771529268 C5LG50282 SYED SHUJAUDDIN IRFAN # 0 9 MARY STREET 433214 700 3 LT1 211 1 0 2917 48 1 0 3 0.8800 -333 0 0 0 290 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.290 (ignore if paid) 0 0 52950522 0 0 0 0 0 0 0 0 0 0 SYED SHUJAUDDIN IRFAN,# 0 9 MARY STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.7000 58 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455451139 6734127000 C5EH9713 SMT A.S MOHINI NO1435/20, 3RD MAIN DR AMBEDKAR L/O 433214 4330 3 LT1 211 2 0 2309 72 1 0 3 0.9600 1744 12.7200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2687851 0 0 0 2 0 0 0 0 0 0 SMT A.S MOHINI,NO1435/20, 3RD MAIN DR AMBEDKAR L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455451398 6726655184 C5EH30964 MOHAMMED AKRAM HASHIM #19 1ST MAIN ROAD 433214 4970 3 LT1 211 8 0 40686 529 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 1000000 C908107 0 0 0 6 0 0 0 0 0 0 MOHAMMED AKRAM HASHIM,#19 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1500 2 1455451444 6702400113 C5LG51356 MOHAMMED RAFEEQ # 1 1/1 MARY A STREET 433214 820 3 LT1 211 1 0 3448 90 1 0 3 0.8400 0 0 0 0 850 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.850 (ignore if paid) 0 100000 53019279 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFEEQ,# 1 1/1 MARY A STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455451254 7742917000 C5EH312 UMESH V AND RAMESH V NO.1275 K.B.S 433214 4460 3 LT1 211 3 0 7781 231 1 0 3 0.9800 0 2.1700 0 0 400 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4830310 0 0 0 4 0 0 0 0 0 0 UMESH V AND RAMESH V,NO.1275 K.B.S 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 187.8800 200 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1455451244 7742227000 C5EH19852 DHANANJAYA DHANANJAYA N NO 8&9 ASS NO142/2 433214 1310 3 LT1 211 0 2 7169 55 1 0 3 1 0 0 0 0 420 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 7742227825D 0 0 0 2 0 0 0 0 1 0 DHANANJAYA,DHANANJAYA N NO 8&9 ASS NO142/2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455451250 7735127000 C5EH233 MOHAMMED HUSSAIAN NO.22,3RD X AMBEDEKAR LAYOUT 433214 4270 3 LT1 211 3 0 6044 186 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A2691526 0 0 0 2 0 0 0 0 0 0 MOHAMMED HUSSAIAN,NO.22,3RD X AMBEDEKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455451458 8994068828 C5LG51820 AMINA RUHI # 74 K G HALLI 433214 2010 3 LT5 511 5 0 14379 230 1 0 3 1 4948 37.2700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 100000 111116274299 0 0 0 2 0 0 0 0 1 0 AMINA RUHI,# 74 K G HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455451143 7856517000 C4P2317 MD YUSUFF NO86 K.G.HALLY 433214 1790 3 LT5 511 0 10 59415 413 1 0 3 1 0 11.3800 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003033345D 0 0 0 2 0 0 0 0 1 0 MD YUSUFF,NO86 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455451344 0952484934 C5P1591 T SHAHEENA TABASSUM #49/2 KATHA NO 139/7-12 EZEKEIL INDUSTRIAL ESTATE 433214 2050 3 LT5 511 0 22 49448 3617 1 0 3 1 0 118.9400 0 0 7750 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.7750 (ignore if paid) 0 9999999 22397852 0 0 0 23 0 0 0 0 1 0 T SHAHEENA TABASSUM,#49/2 KATHA NO 139/7-12 EZEKEIL INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 23.0090 2 1455451501 0933517000 C5P291 MOHAMED GOUSE. NO86/3874 K.G HALLY. 433214 2270 3 LT5 511 0.3600 4.5000 58295 425 1 0 3 1 0 16.6000 0 0 4320 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.4320 (ignore if paid) 0 9999999 100003003457D 0 0 0 4 0 0 0 0 1 0 MOHAMED GOUSE.,NO86/3874 K.G HALLY. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 2 1455451592 0801470372 C5LG51819 AMINA RUHI #74 K G HALLI 433214 2000 3 LT5 511 7 0 15902 374 1 0 3 0 0 38.0900 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 111116274298 0 0 0 0 0 0 0 0 1 0 AMINA RUHI,#74 K G HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455451617 0393517000 C5P143 SHAIK ABDUL KHALEEL NO.4/1, EZIKAL INDUSTRIAL ESTATE - 433214 1720 3 LT5 511 0 20 7345 51 1 0 3 1 0 22.6600 0 0 7860 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.7860 (ignore if paid) 0 0 111112507203 0 0 0 2 0 0 0 0 1 0 SHAIK ABDUL KHALEEL,NO.4/1, EZIKAL INDUSTRIAL ESTATE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455451230 0083517000 C5P352 SHAIKH ABDUL KHALIL NO.2 K,G HALLI 433214 1750 3 LT5 511 0 25 78528 495 1 0 3 1 0 8.5400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003013693D 0 0 0 4 0 0 0 0 1 0 SHAIKH ABDUL KHALIL,NO.2 K,G HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6800 2 1455451591 2012317441 C5P1125 H SURESH KUMAR NO 37 1ST MAIN 433214 3100 3 LT5 511 0 5 18460 153 1 0 3 1 0 10.8800 0 0 2560 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 111112920368 0 0 0 2 0 0 0 0 1 0 H SURESH KUMAR,NO 37 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455451234 1694517000 C5P789 AMATHUR RAFI NO-347,EZIEKEL ESTATE, K G HALLI,BYLORE. 433214 2080 3 LT5 511 0 7 11008 795 1 0 3 0.9300 0 1.5400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 3408458 0 0 0 6 0 0 0 0 1 0 AMATHUR RAFI,NO-347,EZIEKEL ESTATE, K G HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9500 2 1455451173 1595517000 C5P221 H.AMANULLA KHAN NO 6, K G HALLI,B 45. 433214 320 3 LT5 511 0.4800 8 2904 33 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 99999 111122188155D 0 0 0 1 0 0 0 0 1 0 H.AMANULLA KHAN,NO 6, K G HALLI,B 45. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451518 1422517000 C5P302 SHAH JABEN K. K.G HALLY, - 433214 1920 3 LT5 511 0 5 8715 65 1 0 3 1 3501 29.0700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100002999044D 0 0 0 1 0 0 0 0 1 0 SHAH JABEN K.,K.G HALLY, - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451220 1369356137 C5P1686 MUDABBIR AHMED SHARIEF NO 347 EZIKAL ESTATE K G HALLI 433214 2070 3 LT5 511 0 10 479 28 1 0 3 1 5053 42.7000 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 1000000 8654400 0 0 0 0 0 0 0 0 1 0 MUDABBIR AHMED SHARIEF,NO 347 EZIKAL ESTATE K G HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1860 2 1455451247 2694517000 C5P324 MOHAMED ARIFUDDIN K.G HALLY - 433214 1970 3 LT5 511 0 5 30643 289 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100002995633D 0 0 0 1 0 0 0 0 1 0 MOHAMED ARIFUDDIN,K.G HALLY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1455451199 2400387703 C5P1640 B RIZWANULLA SHARIFF #15 KATHA NO 142/2 433214 1960 3 LT5 511 0 5 404 81 1 0 3 0.9200 0 5.1200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 1000000 7822021 0 0 0 2 0 0 0 0 1 0 B RIZWANULLA SHARIFF,#15 KATHA NO 142/2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1120 2 1455451545 2326517000 C4P2135 AMATHUR RAFI # 358 EZIKEL ESTATE K G HALLI BANGALORE-560045 433214 2090 3 LT5 511 0.8000 20 15120 1021 1 0 3 0.5700 9498 48.6100 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 3408455 0 0 0 4 0 0 0 0 1 0 AMATHUR RAFI,# 358 EZIKEL ESTATE K G HALLI BANGALORE-560045 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1455451445 4860187065 C5P1524 SHOBA # 01 SHAMPURA MAIN ROAD 433214 3790 3 LT5 511 0 5 8177 181 1 0 3 1 0 0 0 0 660 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.660 (ignore if paid) 0 0 111113139291 0 0 0 1 0 0 0 0 1 0 SHOBA,# 01 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1455451460 4553517000 C4P3044 SHAIKH ABDUL KHALIL 2/A, EZ INDUSTRIAL ESTATE K.G.HALLI 433214 1770 3 LT5 511 0 10 71244 205 1 0 3 1 0 3.4300 0 0 1050 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100007076650 0 0 0 1 0 0 0 0 1 0 SHAIKH ABDUL KHALIL,2/A, EZ INDUSTRIAL ESTATE K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455451125 4522517000 C4P2915 SHAIKH ABDUL KHALIL NO2 K.G.HALLY 433214 1780 3 LT5 511 0 10 74518 942 1 0 3 1 0 9.1400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 999999 100007067114 0 0 0 5 0 0 0 0 1 0 SHAIKH ABDUL KHALIL,NO2 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9800 2 1455451522 4446517000 C5P36 SHAH JABEEN K.G.HALLI BANGALORE 433214 1930 3 LT5 511 0 5 6982 59 1 0 3 0 11 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 1000000 111123829632 0 0 0 0 0 0 0 0 1 0 SHAH JABEEN,K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455451409 4196517000 C5P90 A.RAHAMATHULLA KHAN BANGALORE - 433214 1900 3 LT5 511 0 10 2198 74 1 0 3 0.9800 1981 10.9400 0 0 930 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 8646035 0 0 0 2 0 0 0 0 1 0 A.RAHAMATHULLA KHAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9220 2 1455451573 4137517000 C4P3045 SHAIKH ABDUL KHALIL 2/B, EZ INDUSTRIAL ESTATE K.G.HALLI 433214 1760 3 LT5 511 0 20 11802 1261 1 0 3 0.9700 0 18.8200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 7807138 0 0 0 24 0 0 0 0 1 0 SHAIKH ABDUL KHALIL,2/B, EZ INDUSTRIAL ESTATE K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 24.0600 2 1455451284 5586517000 C4P2914 C. MUNISHAMAPPA NO.85, SHAMPUR MAIN ROAD K.G. HALLY 433214 4020 3 LT5 511 0 4 833 73 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003001451D 0 0 0 1 0 0 0 0 1 0 C. MUNISHAMAPPA,NO.85, SHAMPUR MAIN ROAD K.G. HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1455451414 5183517000 C5P492 MINHAJ FATHIMA NO 183/1, EZAIKAL INDUSTRIAL ESTAT KG HALLI 433214 1710 3 LT5 511 0 25 83358 586 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003030781D 0 0 0 3 0 0 0 0 1 0 MINHAJ FATHIMA,NO 183/1, EZAIKAL INDUSTRIAL ESTAT KG HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 2 1455451147 5137517000 C5P378 P. LAXAMAIAHA #6, KG HALLI BLORE - 433214 330 3 LT5 511 0.4800 5 3742 5 1 0 3 0 5 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 111115189566 0 0 0 0 0 0 0 0 1 0 P. LAXAMAIAHA,#6, KG HALLI BLORE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455451443 6677125778 C5P1525 SHOBA #01 SHAMPURA MAIN ROAD 433214 3770 3 LT5 511 0 5 15311 219 1 0 3 1 2400 12.1900 0 0 4820 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 ASD to be paid:Rs.4820 (ignore if paid) 0 0 111113139292 0 0 0 2 0 0 0 0 1 0 SHOBA,#01 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455451523 5856517000 C5P485 NAVEED IRFAN IQBAL NO 154/1 KGHALLI BANGALORE 433214 2410 3 LT5 511 0 10 6891 0 1 0 3 1 10947 99.0100 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100003022356D 0 0 0 0 0 0 0 0 1 0 NAVEED IRFAN IQBAL,NO 154/1 KGHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455451240 7545517000 C5P445 B.RIZWANULLA SHARIFF NO15,KHATHA NO142/2 K.G HALLY 433214 1950 3 LT5 511 0 15 28759 63 1 0 3 1 0 9 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100002994836ND 0 0 0 0 0 0 0 0 1 0 B.RIZWANULLA SHARIFF,NO15,KHATHA NO142/2 K.G HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455451373 7024517000 C5P355 N. ANANTHRAM SINGH KG HALLI - 433214 1980 3 LT5 511 0 10 36391 1241 1 0 3 1 0 5.2300 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 100002994626D 0 0 0 8 0 0 0 0 1 0 N. ANANTHRAM SINGH,KG HALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.9600 2 1455451531 6766826378 C5P1155 SAGEER AHMED NO 10/1 EZEKIEL L/O 433214 1850 3 LT5 511 0 25 7798 0 1 0 3 1 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999 100007068060 0 0 0 0 0 0 0 0 1 0 SAGEER AHMED,NO 10/1 EZEKIEL L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455451510 2130002660 C5TP11320 MS SHINDE HOLDINGS #20 1 ST MAIN ROAD 433214 4980 3 1LT7A 710 5 0 11191 112 1 0 3 1 -6396 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 1000000 100006403723 0 0 0 1 0 0 0 0 0 0 MS SHINDE HOLDINGS,#20 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455451269 9522617000 3ELG36449 A M SIRAJUDDIN 501/553 K G H 433214 1700 3 LT3A 311 0.4000 0 3589 108 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004034 0 9999999 A4837123 0 0 0 2 0 0 0 0 1 0 A M SIRAJUDDIN,501/553 K G H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2