1448228302 7962931854 MS44880 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22,,, ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 420 5 LT1 211 3 0 3268 124 1 0 3 0.8200 -16 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 67471054 0 0 0 1 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22,,, ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448228309 7861509736 MSAEH41653 SMT MAHEJABEEN W/O NAJEEBULLA KHAN 6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 392102 201 5 LT1 211 1 0 969 0 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000 BC3350133 0 0 0 0 0 0 0 0 0 0 SMT MAHEJABEEN W/O NAJEEBULLA KHAN,6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448228356 7821694262 MS44879 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22., ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 417 5 LT1 211 3 0 4303 117 1 0 3 0.7400 0 6.6900 0 0 690 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 67471053 0 0 0 0 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22., ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 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 0.3800 2 1448228500 7682171430 47199 SRI K BEERAPPA S/O LATE DUGGAPPA ASST NO:1302/A-1247/A-1302 OLD P.B ROAD 392102 1 5 LT1 211 2 0 1 0 1 0 3 1 290 1.5500 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000 111125810420 0 0 0 0 0 0 0 0 0 0 SRI K BEERAPPA S/O LATE DUGGAPPA,ASST NO:1302/A-1247/A-1302 OLD P.B ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448228322 7542307349 MS44871 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22.,. ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 402 5 LT1 211 2 0 1755 67 1 0 3 0.7700 0 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 67471045 0 0 0 2 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22.,. ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1448228320 7540980099 MSAEH41661 SMT MAHEJABEEN W/O NAJEEBULLA KHAN 6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 392102 204 5 LT1 211 2 0 3120 72 1 0 3 0.8200 138 1.9700 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 BC3350038 0 0 0 0 0 0 0 0 0 0 SMT MAHEJABEEN W/O NAJEEBULLA KHAN,6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448228430 7512318363 47484 SMT NOOR JAHAN KAZI WO ABDUL LATEEF JAMKHANI NEAR V R L OFFICE D KALIDASA NAGARA 392102 1 5 LT1 211 2 0 486 44 1 0 3 0.6000 50 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 10000 68282665 0 0 0 0 0 0 0 0 0 0 SMT NOOR JAHAN KAZI WO ABDUL LATEEF JAMKHANI,NEAR V R L OFFICE D KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448228266 7242056486 36033 SMT..SOWBHAGYA W/O N.P.BASAVALINGAPPA ASST NO:6801/102-3/6801 D V.R.L OFFICE ROAD 392102 341 5 LT1 211 1 0 1672 15 1 0 3 0.8900 -24 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 BC2587159 0 0 0 0 0 0 0 0 0 0 SMT..SOWBHAGYA W/O N.P.BASAVALINGAPPA,ASST NO:6801/102-3/6801 D V.R.L OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2587159 1 0 0 0 0 0 20.7500 31 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448228269 7230202000 18636 Y.G.ABDUL KHAYOUM GOUS MOHIDDENSAB P B ROAD NEAR RAILWAY GAT 392102 60 5 LT1 211 0.2500 0 13708 20 1 0 3 0 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008612 0 9999999 100001324167 0 0 0 0 0 0 0 0 0 0 Y.G.ABDUL KHAYOUM,GOUS MOHIDDENSAB P B ROAD NEAR RAILWAY GAT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228394 7209456145 40227 SRI FAIROZ KHAN S/O MOHAMED SHABBIR NEAR S M WEIH BRIDGH OLD P B ROAD 392102 95 5 LT1 211 2 0 1642 7 1 0 3 0.9800 -62 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 10000 BD1093288 0 0 0 0 0 0 0 0 0 0 SRI FAIROZ KHAN S/O MOHAMED SHABBIR,NEAR S M WEIH BRIDGH OLD P B ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448228466 7082055712 31644 K.F ABDUL HADI S/O LATE:K.M FIZULLASAAB ASST NO:1304/1249/1304 A S.M WEIGH BRIDGE ROAD 392102 71 5 LT1 211 2 0 11283 125 1 0 3 0.8700 -16 0 0 0 3100 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 BC1980438 0 0 0 1 0 0 0 0 0 0 K.F ABDUL HADI S/O LATE:K.M FIZULLASAAB,ASST NO:1304/1249/1304 A S.M WEIGH BRIDGE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448228308 7071953749 45944 SRI FRANCIS LOUIS S/O GILBERT LOUIS V R L OFFICE NEAR ROAD KALIDASA NAGARA 392102 1 5 LT1 211 1 0 23095 118 1 0 3 1 2 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 1E4675438899 0 0 0 1 0 0 0 0 0 0 SRI FRANCIS LOUIS S/O GILBERT LOUIS,V R L OFFICE NEAR ROAD KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228429 7015826171 MS44888 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22,,. ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 421 5 LT1 211 1 0 3 0 1 0 3 1 -64 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 111121511081 0 0 0 1 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22,,. ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228444 6777102000 15762 Sri. G.R. Shashidhar S/O. RUDRAPPA . . . 392102 375 5 LT1 211 1 0 27620 55 1 0 3 1 -376 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008612 0 9999999 100001327394 0 0 0 1 0 0 0 0 0 0 Sri. G.R. Shashidhar,S/O. RUDRAPPA . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228289 6764423112 43019 SYED ZABIULLA S/O MEDLERI SYED MAHABOOB SAB NO:18 NEAR SME BRIDGE 392102 64 5 LT1 211 2 0 1847 56 1 0 3 0.9700 0 5.2200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 10000 BC3436479 0 0 0 3 0 0 0 0 0 0 SYED ZABIULLA S/O MEDLERI SYED MAHABOOB SAB,NO:18 NEAR SME BRIDGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1448228414 6713030345 33241 SRI Y G ABDUL KAYAMATH S/O Y C GOUSE MOHIDDIN SAB R S NO:13/1 BEHIND LALBEG BUILDING 392102 56 5 LT1 211 2 0 4209 113 1 0 3 0.9600 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 999999 BC2205572 0 0 0 1 0 0 0 0 0 0 SRI Y G ABDUL KAYAMATH S/O Y C GOUSE MOHIDDIN SAB,R S NO:13/1 BEHIND LALBEG BUILDING 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2205572 1 0 0 0 0 0 53 58 2025-03-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448228406 9842810274 42031 SRI K.BEERAPPA S/O LATE DUGGAPPA ASST NO:1302/A-1247/A-1302/A A OLD P.B ROAD 392102 291 5 LT3A 311 2 0 8304 30 1 0 3 1 1117 8.0900 0 0 3150 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.3150 (ignore if paid) 0 10000 111116462733 0 0 0 1 0 0 0 0 1 0 SRI K.BEERAPPA S/O LATE DUGGAPPA,ASST NO:1302/A-1247/A-1302/A A OLD P.B ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228358 9764323799 35811 SRI SRIKHANTHA N BAKALE S/O NARAYANA SA BAKALE ASST NO:31-15-2222-1/22-1 A 1ST RAILWAY GATE NEAR 392102 15 5 LT3A 311 1 0 1103 1 1 0 3 0.0100 336 1.6800 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 999999 BC2566560 0 0 0 0 0 0 0 0 1 0 SRI SRIKHANTHA N BAKALE S/O NARAYANA SA BAKALE,ASST NO:31-15-2222-1/22-1 A 1ST RAILWAY GATE NEAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448228398 9625102947 28067 SAIYADJABIVULLA S/O SAIYADMAHABUBA #3861A P.B.ROAD HARIHAR 392102 107 5 LT3A 311 0.5000 0 1312 0 1 0 3 1 0 1.6200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 999999 100006798783 0 0 0 1 0 0 0 0 1 0 SAIYADJABIVULLA S/O SAIYADMAHABUBA,#3861A P.B.ROAD HARIHAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228276 9480204732 MS45326 SRI HAREESH J S/O JAYAPPA B OLD P B ROAD., KALIDASA NAGARA 392102 457 5 LT3A 311 1 0 2 0 1 0 3 1 0 3.3000 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 111115470289 0 0 0 0 0 0 0 0 1 0 SRI HAREESH J S/O JAYAPPA B,OLD P B ROAD., KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448228417 9416757079 37125 SRI M. SUHEEL AHAMED SO M. KHAMRUDDIN SAB ASST NO-31-1-529-237 KALIDASANAGARA 392102 330 5 LT3A 311 0.5000 0 181 0 1 0 28 0 215 1.1500 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008612 0 99999 111111511485 0 0 0 0 0 0 0 0 0 0 SRI M. SUHEEL AHAMED SO M. KHAMRUDDIN SAB,ASST NO-31-1-529-237 KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1448228295 9345657075 39247 SRI M.JAYAPPA SO LATE MURKAL MURGEPPA ASST NO-26/26/26, A OLD PB ROAD, OPP FLY OVER, 392102 13 5 LT3A 311 0.7500 0 320 15 1 0 3 0.9600 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 100000 BC3118685 0 0 0 0 0 0 0 0 1 0 SRI M.JAYAPPA SO LATE MURKAL MURGEPPA,ASST NO-26/26/26, A OLD PB ROAD, OPP FLY OVER, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448228304 9287102000 13917 B.Y.RAM - - - 392102 260 5 LT3A 311 0.2400 0 1251 2 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008612 0 9999999 100001328233 0 0 0 0 0 0 0 0 1 0 B.Y.RAM,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448228306 9277102000 21374 SRI.B.S.ASHOK S/O.SIDDAPPA BELUR MAHAJEN HALLI 392102 270 5 LT3A 311 0.5000 0 9627 15 1 0 3 1 0 1 0 0 520 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100001325081D 0 0 0 1 0 0 0 0 1 0 SRI.B.S.ASHOK,S/O.SIDDAPPA BELUR MAHAJEN HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228329 9250668499 39246 SRI M.JAYAPPA SO LATE MURKAL MURGEPPA ASST NO-26/26/26, B OLD PB ROAD, OPP FLY OVER, 392102 12 5 LT3A 311 0.7500 0 219 0 1 0 3 0.8500 -11 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 100000 BC3118684 0 0 0 0 0 0 0 0 1 0 SRI M.JAYAPPA SO LATE MURKAL MURGEPPA,ASST NO-26/26/26, B OLD PB ROAD, OPP FLY OVER, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448228472 9094350530 42033 SRI K.BEERAPPA S/O LATE DUGGAPPA ASST NO:1302/A-1247/A-1302/A C OLD P.B ROAD 392102 293 5 LT3A 311 1 0 5088 15 1 0 3 0.9900 2455 22.3500 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 9999999 BC3375984 0 0 0 0 0 0 0 0 1 0 SRI K.BEERAPPA S/O LATE DUGGAPPA,ASST NO:1302/A-1247/A-1302/A C OLD P.B ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448228493 8995003790 MS44885 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22,,,. ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 415 5 LT3A 311 2 0 2 0 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 111121511078 0 0 0 0 0 0 0 0 1 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22,,,. ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448228287 8952603571 42030 SRI K.BEERAPPA S/O LATE DUGGAPPA ASST NO:1302/A-1247/A-1302/A OLD P.B ROAD 392102 290 5 LT3A 311 4 0 10275 269 1 0 3 0.9500 3379 49.5400 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 BC3375981 0 0 0 4 0 0 0 0 1 0 SRI K.BEERAPPA S/O LATE DUGGAPPA,ASST NO:1302/A-1247/A-1302/A OLD P.B ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1448228285 8672790401 31450 SRI.SANAVULLA S/O SRI NOOR MOHAMMED SAB ASST NO:1556/70 BHAR MAKHAN SHADI MAHAL 392102 278 5 LT3A 311 0.5000 0 1498 5 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 999999 BC1980084 0 0 0 0 0 0 0 0 1 0 SRI.SANAVULLA S/O SRI NOOR MOHAMMED SAB,ASST NO:1556/70 BHAR MAKHAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448228435 8607963326 47651 SRI GUDDAPPA SO KOTESHAPPA ASST NO 1304/1249/1304 KALIDASA NAGAR HARIHAR 392102 1 5 LT3A 311 1 0 49 8 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 69973167 0 0 0 0 0 0 0 0 1 0 SRI GUDDAPPA SO KOTESHAPPA,ASST NO 1304/1249/1304 KALIDASA NAGAR HARIHAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448228481 8491620755 36031 SMT.SOWBHAGYA W/O N.P.BASAVALINGAPPA. ASST NO:6801/102-3/6801 B V.R.L OFFICE ROAD 392102 345 5 LT3A 311 2 0 1441 10 1 0 3 0.8500 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 BC2587157 0 0 0 0 0 0 0 0 1 0 SMT.SOWBHAGYA W/O N.P.BASAVALINGAPPA.,ASST NO:6801/102-3/6801 B V.R.L OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448228456 8312804616 41298 SRI G.SOMASHEKARAPPA S/O HANUMANTHAPPA NANDA PETROL BUNK OPP P.B ROAD 392102 267 5 LT3A 311 1 0 1065 23 1 0 3 0.9900 0 4.7600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 10000 BC3325504 0 0 0 1 0 0 0 0 1 0 SRI G.SOMASHEKARAPPA S/O HANUMANTHAPPA,NANDA PETROL BUNK OPP P.B ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1448228376 8230202000 20326 ENAMULLA S/O SYEDMEHABOOBSAB NEAR 1ST,RALIWAY GETA 392102 70 5 LT3A 311 0 0.3600 521 17 1 0 3 0.9400 -30 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 999999 BC2362099 0 0 0 0 0 0 0 0 1 0 ENAMULLA,S/O SYEDMEHABOOBSAB NEAR 1ST,RALIWAY GETA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448228434 7708293160 39750 SRI YASEEN MULLA S/O LATE NOOR AHAMEEL SAB MULLA KATHA NO:70P-/6436 2ND CROSS,NEAR V R L OFFICE 392102 275 5 LT3A 311 0.5000 0 50 2 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 999999 BC3160751 0 0 0 0 0 0 0 0 1 0 SRI YASEEN MULLA S/O LATE NOOR AHAMEEL SAB MULLA,KATHA NO:70P-/6436 2ND CROSS,NEAR V R L OFFICE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448228495 7477102000 16192 K.B PARAMESHWARAPPA S/O. BASAPPA. . . . 392102 263 5 LT3A 311 0.2400 0 5020 8 1 0 3 1 239 1.2600 0 0 620 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008612 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001328232 0 0 0 1 0 0 0 0 1 0 K.B PARAMESHWARAPPA,S/O. BASAPPA. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448228496 7377102000 19641 SMT.JAMEELA BHANU W/O AZAJA AHAMAD - 392102 323 5 LT3A 311 0.3300 0 2893 28 1 0 3 0 619 4.8600 0 0 630 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008612 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001326581 0 0 0 0 0 0 0 0 1 0 SMT.JAMEELA BHANU,W/O AZAJA AHAMAD - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228397 7303119033 39423 ZUBAIR AHAMED S/O ANWAR SAB ASST NO:6779-31/45-6779 NANDA PETROL BUNK NEAR 392102 119 5 LT3A 311 1 0 2988 53 1 0 3 0.5900 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 100000 BC3135432 0 0 0 1 0 0 0 0 1 0 ZUBAIR AHAMED S/O ANWAR SAB,ASST NO:6779-31/45-6779 NANDA PETROL BUNK NEAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1448228498 7277102000 21375 SRI.B.S.ASHOK S/O.SIDDAPPA BELUR MAHAJEN HALLI 392102 272 5 LT3A 311 0.5000 0 3485 20 1 0 3 0 0 5.0400 0 0 760 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008612 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001325082 0 0 0 0 0 0 0 0 1 0 SRI.B.S.ASHOK,S/O.SIDDAPPA BELUR MAHAJEN HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228357 7038763447 23138 Sri NISAR AHAMAD S/O RAJA SAB P.B.ROAD, 1 ST RAILWAY GATE MAHAJAN HALLI 392102 101 5 LT3A 311 0.5000 0 1980 8 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008612 0 1000000 100004570874 0 0 0 0 0 0 0 0 1 0 Sri NISAR AHAMAD S/O RAJA SAB,P.B.ROAD, 1 ST RAILWAY GATE MAHAJAN HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228390 6905649632 MS45325 SRI HAREESH J S/O JAYAPPA B OLD P B ROAD.,. KALIDASA NAGARA 392102 456 5 LT3A 311 1 0 2 0 1 0 3 1 0 3.3000 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 67479016 0 0 0 0 0 0 0 0 1 0 SRI HAREESH J S/O JAYAPPA B,OLD P B ROAD.,. KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448228369 6810577716 MS45324 SRI HAREESH J S/O JAYAPPA B OLD P B ROAD.. KALIDASA NAGARA 392102 458 5 LT3A 311 1 0 1776 54 1 0 3 0.8300 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 67479015 0 0 0 2 0 0 0 0 1 0 SRI HAREESH J S/O JAYAPPA B,OLD P B ROAD.. KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1448228449 6783158022 37487 SRI M.DINAKARAN S/O MANOHARA NEAR V R L OFFICE OPP KALIDASA NAGARA 392102 331 5 LT3A 311 1 0 336 8 1 0 3 0.5900 850 7.1700 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 BC2875843 0 0 0 0 0 0 0 0 1 0 SRI M.DINAKARAN S/O MANOHARA,NEAR V R L OFFICE OPP KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448228290 6731279713 31451 SRI.SANAVULLA S/O SRI NOOR MOHAMMED SAB ASST NO:1556/70 A BHAR MAKHAN SHADI MAHAL 392102 277 5 LT3A 311 4.5000 0 2277 96 1 0 3 0.9600 0 60.6900 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 9999999 7827922 0 0 0 3 0 0 0 0 1 0 SRI.SANAVULLA S/O SRI NOOR MOHAMMED SAB,ASST NO:1556/70 A BHAR MAKHAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3480 2 1448228499 6677102000 15426 . . . . . 392102 374 5 LT3A 311 0.9200 0 3602 2 1 0 28 1 0 0 0 0 2060 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 100001327391DD 0 0 0 0 0 0 0 0 1 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228328 6503307741 47483 SMT NOOR JAHAN KAZI WO ABDUL LATEEF JAMKHANI NEAR V R L OFFICE E KALIDASA NAGARA 392102 1 5 LT3A 311 1 0 6 0 1 0 3 1 216 1.1500 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 10000 68282667 0 0 0 0 0 0 0 0 1 0 SMT NOOR JAHAN KAZI WO ABDUL LATEEF JAMKHANI,NEAR V R L OFFICE E KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448228450 6477102000 17851 TANVEER AHMAD TANWEER AHAMAD S/O MAHAMAD SULEMAN SAB 392102 327 5 LT3A 311 0.5000 0 10721 135 1 0 3 1 0 1 0 0 210 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008612 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001326580 0 0 0 1 0 0 0 0 1 0 TANVEER AHMAD,TANWEER AHAMAD S/O MAHAMAD SULEMAN SAB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228416 6377102000 19642 SMT.JAMEELA BHANU W/O AZAJA AHAMAD - 392102 324 5 LT3A 311 0.3300 0 1044 1 1 0 3 0 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008612 0 9999999 100001327289 0 0 0 0 0 0 0 0 1 0 SMT.JAMEELA BHANU,W/O AZAJA AHAMAD - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228263 6224708310 MS45323 SRI HAREESH J S/O JAYAPPA B OLD P B ROAD,, KALIDASA NAGARA 392102 455 5 LT3A 311 1 0 2 0 1 0 3 1 0 3.3000 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 67479014 0 0 0 0 0 0 0 0 1 0 SRI HAREESH J S/O JAYAPPA B,OLD P B ROAD,, KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448228343 6030202000 14064 B.M.VIJAY KUMAR - -HRR -HRR 392102 110 5 LT3A 311 0.2400 0 10740 80 1 0 3 1 0 4.2100 0 0 1850 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008612 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100001324587 0 0 0 1 0 0 0 0 1 0 B.M.VIJAY KUMAR,- -HRR -HRR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228300 5850229768 39751 SRI YASEEN MULLA S/O LATE NOOR AHAMEEL SAB MULLA KATHA NO:70P-/6436 VAGESH NAGARA 392102 276 5 LT3A 311 0.5000 0 66 1 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 10000 BC3163860 0 0 0 0 0 0 0 0 1 0 SRI YASEEN MULLA S/O LATE NOOR AHAMEEL SAB MULLA,KATHA NO:70P-/6436 VAGESH NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448228463 5782114037 25929 Sri K.VIJAYAKUMAR S/O H.KARIBASAPPA RE SERVE NO - 10 / 15 OPPT PETROS BUNK 392102 268 5 LT3A 311 1 0 10422 227 1 0 3 0.9900 0 8.0100 0 0 980 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.980 (ignore if paid) 0 999999 BC2836180 0 0 0 2 0 0 0 0 1 0 Sri K.VIJAYAKUMAR S/O H.KARIBASAPPA,RE SERVE NO - 10 / 15 OPPT PETROS BUNK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1448228487 5777102000 18953 SRI.THUKAMANISA BHOOTE S/O THULAJARAMSA BHOOTE - 392102 285 5 LT3A 311 0.4400 0 2662 25 1 0 3 0 0 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008612 0 9999999 100001324971 0 0 0 0 0 0 0 0 1 0 SRI.THUKAMANISA BHOOTE,S/O THULAJARAMSA BHOOTE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228465 5677102000 18233 BABULAL BABULAL S/O ABDULMAZIDSAB 392102 490 5 LT3A 311 0.2200 0 655 0 1 0 28 1 217 1.1500 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008612 0 999 100001324981 0 0 0 0 0 0 0 0 1 0 BABULAL,BABULAL S/O ABDULMAZIDSAB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228476 5672463854 P3181 SRI MOHAMMED SIRAJUDDIN SO MOHAMMED RAFIQ KHATA NO-KT/6/40/144274 VAGESH NAGARA 392102 266 5 LT3A 311 0 3 5666 124 1 0 3 0.7900 0 15.0600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 999999 C935547 0 0 0 3 0 0 0 0 1 0 SRI MOHAMMED SIRAJUDDIN SO MOHAMMED RAFIQ,KHATA NO-KT/6/40/144274 VAGESH NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1448228438 5588475159 26161 Sri B M GANGHADHARA S/O B G MAHALINGAPPA ASSESMENT NO :1702/3,1706/3,1702/3 NEAR NANDA PETROL BUNK 392102 113 5 LT3A 311 1 0 616 1 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 999999 100006801838 0 0 0 1 0 0 0 0 1 0 Sri B M GANGHADHARA S/O B G MAHALINGAPPA,ASSESMENT NO :1702/3,1706/3,1702/3 NEAR NANDA PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228336 5495319298 MS44884 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22,.., ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 423 5 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 111121511077 0 0 0 1 0 0 0 0 1 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22,.., ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228409 5387102000 14098 MAQABOOL SAB - - - 392102 259 5 LT3A 311 0.7000 0 1209 105 1 0 3 0.5900 1108 5.6200 0 0 540 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 69990911 0 0 0 2 0 0 0 0 1 0 MAQABOOL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1448228425 5378267238 26162 Sri B M GANGHADHARA S/O B G MAHALINGAPPA ASSESMENT NO :1702/3,1706/3,1702/3 NEAR NANDA PETROL BUNK 392102 115 5 LT3A 311 1 0 29102 222 1 0 3 1 2043 10.1700 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 999999 100006802102 0 0 0 1 0 0 0 0 1 0 Sri B M GANGHADHARA S/O B G MAHALINGAPPA,ASSESMENT NO :1702/3,1706/3,1702/3 NEAR NANDA PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228422 5377102000 19643 SMT.JAMEELA BHANU W/O AZAJA AHAMAD - 392102 325 5 LT3A 311 0.3300 0 9875 6 1 0 3 0 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008612 0 9999999 100001327290 0 0 0 0 0 0 0 0 1 0 SMT.JAMEELA BHANU,W/O AZAJA AHAMAD - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228427 5366909779 36662 SRI SATISH KUMAR MALPANI SO SHIVAOMKAR MAHAJAN MALPANI ASST NO-6554/1632/6554 NEAR VRL OFFICE 392102 376 5 LT3A 311 3 0 24860 320 1 0 3 0.9900 0 8.7000 0 0 732 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.732 (ignore if paid) 0 999999 BC2656071 0 0 0 6 0 0 0 0 1 0 SRI SATISH KUMAR MALPANI SO SHIVAOMKAR MAHAJAN MALPANI,ASST NO-6554/1632/6554 NEAR VRL OFFICE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7300 2 1448228325 5126297260 35810 SRI SRIKHANTHA N BAKALE S/O NARAYANA SA BAKALE ASST NO:31-15-2222-1/22-1 D 1ST RAILWAY GATE NEAR 392102 16 5 LT3A 311 1 0 1433 42 1 0 3 0.9300 547 2.8400 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 999999 BC2566559 0 0 0 1 0 0 0 0 1 0 SRI SRIKHANTHA N BAKALE S/O NARAYANA SA BAKALE,ASST NO:31-15-2222-1/22-1 D 1ST RAILWAY GATE NEAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2566559 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448228420 4960905174 MS45318 SRI HAREESH J S/O JAYAPPA B OLD P B ROAD, KALIDASA NAGARA 392102 452 5 LT3A 311 5 0 1468 47 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 7827955 0 0 0 1 0 0 0 0 1 0 SRI HAREESH J S/O JAYAPPA B,OLD P B ROAD, KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8180 2 1448228451 4867200864 38577 SMT SHAHTAJ DO UMMAR SHARIF ASST NO-6473/85/6473 NEAR VRL, KALIDASANAGARA 392102 338 5 LT3A 311 0.5000 0 123 0 1 0 3 1 1374 12.2300 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 BC3020625 0 0 0 0 0 0 0 0 1 0 SMT SHAHTAJ DO UMMAR SHARIF,ASST NO-6473/85/6473 NEAR VRL, KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448228439 4683833921 39245 MAHESH M J S/O late. MURKAL JAYAPPA ASST NO-26/26/26, C OLD PB ROAD, OPP FLY OVER, 392102 11 5 LT3A 311 0.7500 0 1386 23 1 0 3 0.9800 790 4.0300 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 100000 BC3118683 0 0 0 1 0 0 0 0 1 0 MAHESH M J S/O late. MURKAL JAYAPPA,ASST NO-26/26/26, C OLD PB ROAD, OPP FLY OVER, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1448228491 4644522766 P3190 H AMANULLA SO H ABDUL KAHLEEL SAB R SY NO-10-13/10-14 KALIDASANAGRA 392102 332 5 LT3A 311 0 2 1332 28 1 0 3 0.8800 575 2.9900 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 0 D627432 0 0 0 1 0 0 0 0 1 0 H AMANULLA SO H ABDUL KAHLEEL SAB,R SY NO-10-13/10-14 KALIDASANAGRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1448228410 4577102000 16940 YASIN ULLA MIGADDR 16940 392102 283 5 LT3A 311 0.2400 0 1097 7 1 0 3 1 0 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008612 0 9999999 100001324789 0 0 0 0 0 0 0 0 1 0 YASIN ULLA,MIGADDR 16940 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448228411 4569242873 45262 SRI SRIKANTH N BAKALE S/O NARAYANA SA BAKALE MALPANI PETROL BUNK NEAR MALPANI PETROL BUNK NEAR 392102 1 5 LT3A 311 2 0 2465 51 1 0 3 0.8500 0 4.8400 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 68246537 0 0 0 2 0 0 0 0 1 0 SRI SRIKANTH N BAKALE S/O NARAYANA SA BAKALE,MALPANI PETROL BUNK NEAR MALPANI PETROL BUNK NEAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448228312 4535794597 45565 SRI TAHIR S/O ALLABAKSH INDIAN PETROL BANK BACK SIDE OLD P B ROAD 392102 1 5 LT3A 311 0.5000 0 354 45 1 0 3 0.6500 1154 6.0300 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 68257524 0 0 0 2 0 0 0 0 1 0 SRI TAHIR S/O ALLABAKSH,INDIAN PETROL BANK BACK SIDE OLD P B ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1448228307 4430202000 P1181 I B P COMPANY LIMITED // / / 392102 52 5 LT3A 311 11.4700 0 32882 628 1 0 3 0.8700 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 9999999 D414599 0 0 0 3 0 0 0 0 1 0 I B P COMPANY LIMITED,// / / 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1448228378 4307571501 32814 D.H ABDUL KHADEERA S/O D.M HABEEB SAB 1 ST MAIN 1 ST CROSS V.R.L OFFICE ROAD 392102 339 5 LT3A 311 1 0 1019 44 1 0 3 0.9100 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 999999 BC2166048 0 0 0 0 0 0 0 0 1 0 D.H ABDUL KHADEERA S/O D.M HABEEB SAB,1 ST MAIN 1 ST CROSS V.R.L OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448228380 4305925414 43778 SRI G SOMASHEKRAPPA S/O HANUMANTHAPPA OPP NANDI PETROL BUNK P B ROAD 392102 117 5 LT3A 311 0.5000 0 101 5 1 0 3 0.8000 506 3.7800 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 67412611 0 0 0 0 0 0 0 0 1 0 SRI G SOMASHEKRAPPA S/O HANUMANTHAPPA,OPP NANDI PETROL BUNK P B ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448228381 4275840341 MS45317 SRI HAREESH J S/O JAYAPPA B OLD P B ROAD KALIDASA NAGARA 392102 451 5 LT3A 311 15 0 19835 623 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 7827954 0 0 0 8 0 0 0 0 1 0 SRI HAREESH J S/O JAYAPPA B,OLD P B ROAD KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9440 2 1448228385 4197413186 35807 SRI SRIKHANTHA N BAKALE S/O NARAYANA SA BAKALE ASST NO:31-15-2222-1/22-1 1ST RAILWAY GATE NEAR 392102 19 5 LT3A 311 2 0 4748 64 1 0 3 0.9800 1903 14.0900 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 999999 BC2566556 0 0 0 1 0 0 0 0 1 0 SRI SRIKHANTHA N BAKALE S/O NARAYANA SA BAKALE,ASST NO:31-15-2222-1/22-1 1ST RAILWAY GATE NEAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1448228383 3903057378 MS44883 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22,.,. ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 414 5 LT3A 311 2 0 2 0 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 111121511076 0 0 0 0 0 0 0 0 1 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22,.,. ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448228373 3894217414 MS45322 SRI HAREESH J S/O JAYAPPA B OLD P B ROAD,,, KALIDASA NAGARA 392102 459 5 LT3A 311 1 0 283 0 1 0 3 1 0 3.3000 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 111115470285 0 0 0 0 0 0 0 0 1 0 SRI HAREESH J S/O JAYAPPA B,OLD P B ROAD,,, KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448228464 3854662540 38321 SRI B H PRABUDEVA S/O B HANUMANTHAPPA I O C NEAR P B ROAD 392102 51 5 LT3A 311 0.5000 0 922 10 1 0 3 0.7900 -331 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 BC2992287 0 0 0 0 0 0 0 0 1 0 SRI B H PRABUDEVA S/O B HANUMANTHAPPA,I O C NEAR P B ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448228458 3764254920 MS44878 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22,,.. ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 410 5 LT3A 311 1 0 1985 68 1 0 3 0.8500 0 1.8200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 67471052 0 0 0 1 0 0 0 0 1 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22,,.. ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448228298 3630202000 14008 B,M.VIJAYA KUMAR - - - 392102 116 5 LT3A 311 0.4800 0 11748 86 1 0 3 1 0 0 0 0 510 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008612 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001324588 0 0 0 1 0 0 0 0 1 0 B,M.VIJAYA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448228459 3558446765 35809 SRI SRIKHANTHA N BAKALE S/O NARAYANA SA BAKALE ASST NO:31-15-2222-1/22-1 B 1ST RAILWAY GATE NEAR 392102 17 5 LT3A 311 1 0 2156 6 1 0 3 0.7700 0 0 0 0 380 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BC2566558 0 0 0 1 0 0 0 0 1 0 SRI SRIKHANTHA N BAKALE S/O NARAYANA SA BAKALE,ASST NO:31-15-2222-1/22-1 B 1ST RAILWAY GATE NEAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1448228355 3476227317 37816 SRI NOORA AHAMED SO DADU SAB ASST NO-6669/77/6669 NEAR OLD PB ROAD 392102 274 5 LT3A 311 1 0 1659 25 1 0 3 0.7000 487 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 BC2926849 0 0 0 0 0 0 0 0 1 0 SRI NOORA AHAMED SO DADU SAB,ASST NO-6669/77/6669 NEAR OLD PB ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448228338 3387102000 13985 BALAJI - - - 392102 257 5 LT3A 311 0.2400 0 376 1 1 0 3 1 0 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008612 0 1000000 100001325527A 0 0 0 1 0 0 0 0 1 0 BALAJI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448228455 3236013833 47201 SRI K BEERAPPA S/O LATE DUGGAPPA ASST NO:1302/A-1247/A-1302 B OLD P.B ROAD 392102 1 5 LT3A 311 1 0 0 195 1 0 3 0 4272 33.7400 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 0 69954504 0 0 0 2 0 0 1 0 1 0 SRI K BEERAPPA S/O LATE DUGGAPPA,ASST NO:1302/A-1247/A-1302 B OLD P.B ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1448228330 2977102000 16937 B.T RASHEEQ MIGADDR 16937 392102 280 5 LT3A 311 0.2400 0 1997 1 1 0 3 1 0 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008612 0 9999999 100001324787 0 0 0 1 0 0 0 0 1 0 B.T RASHEEQ,MIGADDR 16937 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448228399 2946874890 27976 SRI. B.T RAFIQ S/O KARIMSAB ASST NO:10 PETROL BUNK INFRONT HARIHARA 392102 279 5 LT3A 311 0.2400 0 1738 16 1 0 3 1 0 2.3500 0 0 230 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006799341 0 0 0 1 0 0 0 0 1 0 SRI. B.T RAFIQ S/O KARIMSAB,ASST NO:10 PETROL BUNK INFRONT HARIHARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228478 2937059213 MS44877 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22..,, ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 405 5 LT3A 311 1 0 394 11 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 67471051 0 0 0 0 0 0 0 0 1 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22..,, ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448228441 2928815133 47200 SRI K BEERAPPA S/O LATE DUGGAPPA ASST NO:1302/A-1247/A-1302 A OLD P.B ROAD 392102 1 5 LT3A 311 2 0 1560 141 1 0 3 0.8600 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 69954503 0 0 0 1 0 0 0 0 1 0 SRI K BEERAPPA S/O LATE DUGGAPPA,ASST NO:1302/A-1247/A-1302 A OLD P.B ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1448228442 2926844141 47526 Mohammad Rafiq Shavanur BEHIND LALBAIG BUILDING Kalidas nagar 392102 1 5 LT3A 311 1 0 373 41 1 0 3 0.7900 -8 4.0500 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 68282672 0 0 0 2 0 0 0 0 1 0 Mohammad Rafiq Shavanur,BEHIND LALBAIG BUILDING Kalidas nagar 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448228324 2892308258 28066 SAIYADJABIVULLA S/O SAIYADMAHABUBA #3861 P.B.ROAD HARIHAR 392102 108 5 LT3A 311 2 0 9643 19 1 0 3 1 0 4.0900 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 999999 100006799545 0 0 0 1 0 0 0 0 1 0 SAIYADJABIVULLA S/O SAIYADMAHABUBA,#3861 P.B.ROAD HARIHAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228372 2877102000 18956 SRI.TUKAMANISA BHOOTE S/O THULAJARAMASA BHOOTE - 392102 288 5 LT3A 311 1 0 99 24 1 0 3 0.8600 0 13.3200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 999999 70347271 0 0 0 0 0 0 0 0 1 0 SRI.TUKAMANISA BHOOTE,S/O THULAJARAMASA BHOOTE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448228354 2777102000 P1125 FRANCIS LUES MIGADDR P1125 P.B.ROAD 392102 372 5 LT3A 311 0 12 23881 888 1 0 3 0.7900 0 17.6100 0 0 6600 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.6600 (ignore if paid) 0 999999 7827929 0 0 0 6 0 0 0 0 1 0 FRANCIS LUES,MIGADDR P1125 P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7600 2 1448228345 2577102000 16964 B.T RAFEEQ MIGADDR 16964 392102 265 5 LT3A 311 0.5000 0 4763 65 1 0 3 1 763 3.9400 0 0 490 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008612 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001325531 0 0 0 1 0 0 0 0 1 0 B.T RAFEEQ,MIGADDR 16964 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228340 2573632104 33548 SRI SYED ABBU SYED S/O SYED WAHAB SAB ASST NO: 1257/654/1249 NEAR 1ST RAILWAY GATE 392102 89 5 LT3A 311 1 0 4620 77 1 0 3 1 -18 5.7800 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 999999 100006800138 0 0 0 1 0 0 0 0 1 0 SRI SYED ABBU SYED S/O SYED WAHAB SAB,ASST NO: 1257/654/1249 NEAR 1ST RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2265275 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228483 2530448187 MS44876 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22.,., ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 411 5 LT3A 311 2 0 1898 51 1 0 3 0.5500 0 5.5200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 67471050 0 0 0 1 0 0 0 0 1 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22.,., ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448228488 2515116144 37675 SRI SYED JABIULLA SO LATE SYED MAHABOOB SAB ASST NO-1304/1249/08/1304 VAGEESHNAGARA 392102 105 5 LT3A 311 2 0 618 4 1 0 3 0.9700 939 7.0500 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 BC2928132 0 0 0 0 0 0 0 0 1 0 SRI SYED JABIULLA SO LATE SYED MAHABOOB SAB,ASST NO-1304/1249/08/1304 VAGEESHNAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2928132 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448228453 2338512285 MS45321 SRI HAREESH J S/O JAYAPPA B OLD P B ROAD,. KALIDASA NAGARA 392102 454 5 LT3A 311 1 0 2 0 1 0 3 1 0 3.3000 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 67479012 0 0 0 0 0 0 0 0 1 0 SRI HAREESH J S/O JAYAPPA B,OLD P B ROAD,. KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448228452 2317399041 39243 MAHESH M J S/O late. MURKAL JAYAPPA ASST NO-26/26/26, OLD PB ROAD, OPP FLY OVER, 392102 10 5 LT3A 311 0.5000 0 18 5 1 0 3 0.9800 0 2.1600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 100000 BC3118681 0 0 0 0 0 0 0 0 1 0 MAHESH M J S/O late. MURKAL JAYAPPA,ASST NO-26/26/26, OLD PB ROAD, OPP FLY OVER, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448228275 2185706149 36030 SMT..SOWBHAGYA W/O N.P.BASAVALINGAPPA ASST NO:6801/102-3/6801 A V.R.L OFFICE ROAD 392102 340 5 LT3A 311 2 0 1085 0 1 0 3 0.0100 431 2.2900 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 BC2587156 0 0 0 0 0 0 0 0 1 0 SMT..SOWBHAGYA W/O N.P.BASAVALINGAPPA,ASST NO:6801/102-3/6801 A V.R.L OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2587156 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448228366 2053828869 38576 SMT SHAHTAJ DO UMMAR SHARIF ASST NO-6473/85/6473 NEAR VRL, KALIDASANAGARA 392102 337 5 LT3A 311 0.5000 0 134 0 1 0 3 0.0100 1368 12.1600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 BC3020626 0 0 0 0 0 0 0 0 1 0 SMT SHAHTAJ DO UMMAR SHARIF,ASST NO-6473/85/6473 NEAR VRL, KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448228351 1877102000 18955 SRI.THUKAMANISA BHOOTE S/O THULAJARAMSA BHOOTE - 392102 287 5 LT3A 311 0.4000 0 3939 67 1 0 3 0.7000 -16 5.5200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 999999 BD0898561 0 0 0 1 0 0 0 0 1 0 SRI.THUKAMANISA BHOOTE,S/O THULAJARAMSA BHOOTE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1448228268 1800164086 42032 SRI K.BEERAPPA S/O LATE DUGGAPPA ASST NO:1302/A-1247/A-1302/A B OLD P.B ROAD 392102 292 5 LT3A 311 1 0 1319 27 1 0 3 1 -2 12.2700 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 10000 111116462734 0 0 0 1 0 0 0 0 1 0 SRI K.BEERAPPA S/O LATE DUGGAPPA,ASST NO:1302/A-1247/A-1302/A B OLD P.B ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228396 1742172461 MS44875 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22.,,. ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 404 5 LT3A 311 1 0 71 0 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 67471049 0 0 0 0 0 0 0 0 1 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22.,,. ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448228350 1577102000 P1659 K.S.HALLINA KOPPADA S/O SIDDAPPA #943/2 VRL OFFICC EDURU 392102 321 5 LT3A 311 0 8 16956 16 1 0 3 1 1312 11.2900 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 999999 100007063225 0 0 0 1 0 0 0 0 1 0 K.S.HALLINA KOPPADA,S/O SIDDAPPA #943/2 VRL OFFICC EDURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1448228484 1418223215 36609 SMT NAGAT BANU WO SYED JABIULLA ASST NO -1304/1249/1304 OLD PB ROAD 392102 106 5 LT3A 311 2 0 10895 100 1 0 3 0.9400 0 16.7300 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 BC2499993 0 0 0 1 0 0 0 0 1 0 SMT NAGAT BANU WO SYED JABIULLA,ASST NO -1304/1249/1304 OLD PB ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1448228272 1387102000 14009 B.T.RAFIK - - - 392102 264 5 LT3A 311 0.4800 0 8782 59 1 0 3 1 407 2.1200 0 0 530 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008612 ASD to be paid:Rs.530 (ignore if paid) 0 9999 100001328231 0 0 0 1 0 0 0 0 1 0 B.T.RAFIK,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448228392 1346438291 35808 SRI SRIKHANTHA N BAKALE S/O NARAYANA SA BAKALE ASST NO:31-15-2222-1/22-1 C 1ST RAILWAY GATE NEAR 392102 18 5 LT3A 311 1 0 1179 9 1 0 3 0.0100 2254 22.4300 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 999999 BC2566557 0 0 0 0 0 0 0 0 1 0 SRI SRIKHANTHA N BAKALE S/O NARAYANA SA BAKALE,ASST NO:31-15-2222-1/22-1 C 1ST RAILWAY GATE NEAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448228279 1160543819 MS44873 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22 ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 403 5 LT3A 311 2 0 6 0 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 67471047 0 0 0 0 0 0 0 0 1 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22 ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448228480 1028326672 25955 SMT SALMA BEGAUM W/O MOHAMAD HYDER SAB ASSESSMENT NO 1304/1249/1304 P B ROAD NEAR 1st RAILWAY GATE 392102 103 5 LT3A 311 2 0 3816 239 1 0 3 1 2309 11.5800 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 999999 100006788512 0 0 0 1 0 0 0 0 1 0 SMT SALMA BEGAUM W/O MOHAMAD HYDER SAB,ASSESSMENT NO 1304/1249/1304 P B ROAD NEAR 1st RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448228393 0930614250 MS45320 SRI HAREESH J S/O JAYAPPA B OLD P B ROAD KALIDASA NAGARA 392102 460 5 LT3A 311 1 0 701 0 1 0 3 1 0 3.3000 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 67479011 0 0 0 0 0 0 0 0 1 0 SRI HAREESH J S/O JAYAPPA B,OLD P B ROAD KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448228389 0877102000 18954 SRI.THUKAMANISA BHOOTE S/O THULAJARAMSA BHOOTE - 392102 286 5 LT3A 311 0.4000 0 5354 37 1 0 3 0 140 7.1400 0 0 1130 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008612 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001324972 0 0 0 0 0 0 0 0 1 0 SRI.THUKAMANISA BHOOTE,S/O THULAJARAMSA BHOOTE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228274 0661463726 38475 SMT JAMEELA BANU W/O AHAMED KHAN V.R.L OPP KALIDASA NAGARA 392102 329 5 LT3A 311 0.5000 0 1167 12 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 BC3013962 0 0 0 0 0 0 0 0 1 0 SMT JAMEELA BANU W/O AHAMED KHAN,V.R.L OPP KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448228391 0647854990 MS44874 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22, ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 412 5 LT3A 311 1 0 314 0 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 67471048 0 0 0 0 0 0 0 0 1 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22, ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448228407 0430202000 16692 Sayd Jabiula S\ O Medaler MIGADDR 16692 392102 109 5 LT3A 311 2 0 18292 66 1 0 3 0 0 12.2100 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008612 0 9999999 100001319070 0 0 0 0 0 0 0 0 1 0 Sayd Jabiula S\ O Medaler,MIGADDR 16692 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228305 0377102000 21373 SRI.B.S.ASHOK S/O.SIDDAPPA BELUR MAHAJEN HALLI 392102 269 5 LT3A 311 0.5000 0 595 15 1 0 3 0 375 1.9500 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008612 0 9999999 100001325080 0 0 0 0 0 0 0 0 1 0 SRI.B.S.ASHOK,S/O.SIDDAPPA BELUR MAHAJEN HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228467 0327638164 39244 MAHESH M J S/O late. MURKAL JAYAPPA ASST NO-26/26/26, D OLD PB ROAD, OPP FLY OVER, 392102 9 5 LT3A 311 0.7500 0 396 36 1 0 3 0.9600 512 2.6200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 100000 BC3118682 0 0 0 0 0 0 0 0 1 0 MAHESH M J S/O late. MURKAL JAYAPPA,ASST NO-26/26/26, D OLD PB ROAD, OPP FLY OVER, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448228377 0041738930 MS45319 SRI HAREESH J S/O JAYAPPA B OLD P B ROAD. KALIDASA NAGARA 392102 453 5 LT3A 311 1 0 1417 0 1 0 3 1 0 3.3000 0 0 410 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 67479010 0 0 0 0 0 0 0 0 1 0 SRI HAREESH J S/O JAYAPPA B,OLD P B ROAD. KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448228283 9979119000 25319 B ABDUL ROUF S/O USMAN SAB MAHAJENAHALLI KALIDAS NAGAR HARIAHR 392102 86 5 LT1 211 1 0 25585 190 1 0 3 0 -3 28.8300 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008612 0 9999999 100004574760 0 0 0 0 0 0 0 0 0 0 B ABDUL ROUF S/O USMAN SAB,MAHAJENAHALLI KALIDAS NAGAR HARIAHR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228310 9965679729 AEH27277 Sri L AKABAR KHAN S/O MOHAMMAD SHABBIR KHAN #1304-B,1249-B,1304-B 1ST RAILWAY GATE 392102 94 5 LT1 211 3 0 12533 143 1 0 3 1 0 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 111100074906 0 0 0 1 0 0 0 0 0 0 Sri L AKABAR KHAN S/O MOHAMMAD SHABBIR KHAN,#1304-B,1249-B,1304-B 1ST RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228470 9700868819 43131 SRI JABIULLA MEDLERI S/O SYED MAHABOOB SAB S M WAY BRIDGE NEAR P B ROAD 392102 104 5 LT1 211 2 0 824 129 1 0 3 0.8900 1785 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 BC3460464 0 0 0 1 0 0 0 0 0 0 SRI JABIULLA MEDLERI S/O SYED MAHABOOB SAB,S M WAY BRIDGE NEAR P B ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448228353 9643715388 23150 Sri ATHAULLA SAB G.S/O KARIM SAB G KALIDASA NAGARA O&M 1 ST UNIT 392102 62 5 LT1 211 1 0 15675 76 1 0 3 1 -103 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008612 0 99999 111113402574 0 0 0 1 0 0 0 0 0 0 Sri ATHAULLA SAB G.S/O KARIM SAB G,KALIDASA NAGARA O&M 1 ST UNIT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228261 9543950448 40483 SRI SADIQ ALI M S/O LATE M ALLAMIYA REG NO:10/20 BHARATH PETROL BAUNK OPP 392102 251 5 LT1 211 1 0 9688 316 1 0 3 0.9400 5547 40.7800 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 10000 BC3234557 0 0 0 2 0 0 0 0 0 0 SRI SADIQ ALI M S/O LATE M ALLAMIYA,REG NO:10/20 BHARATH PETROL BAUNK OPP 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1448228395 9512558519 34906 SHAHTAJ D/O UMMERSHARIF R S NO:10-3P1 MAIN ROAD 392102 334 5 LT1 211 1 0 7982 25 1 0 3 0.7600 -282 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 BC2427656 0 0 0 0 0 0 0 0 0 0 SHAHTAJ D/O UMMERSHARIF,R S NO:10-3P1 MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448228419 9330202000 AEH4130 LAL BEG . . . . 392102 53 5 LT1 211 3 0 31616 265 1 0 3 0 2276 11.5600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008612 0 9999999 100001324123 0 0 0 0 0 0 0 0 0 0 LAL BEG,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 202.9200 0 2023-08-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228474 9091452280 44151 NAZEEMA BANU W/O SYED RAHAMAN K DIVISION NEAR B P B ROAD 392102 129 5 LT1 211 1 0 591 26 1 0 3 0.9900 0 2.8200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 67416298 0 0 0 1 0 0 0 0 0 0 NAZEEMA BANU W/O SYED RAHAMAN,K DIVISION NEAR B P B ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448228286 8976629351 43934 SMT UMME TONJELA W/O ARIF BAIG K DIVISION BESIDE MAJID E NOOR 392102 127 5 LT1 211 2 0 3177 90 1 0 3 0.8100 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 67404025 0 0 0 1 0 0 0 0 0 0 SMT UMME TONJELA W/O ARIF BAIG,K DIVISION BESIDE MAJID E NOOR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448228291 8948700704 AEH36034 SMT..SOWBHAGYA W/O N.P.BASAVALINGAPPA ASST NO:6801/102-3/6801 C V.R.L OFFICE ROAD 392102 344 5 LT1 211 1 0 3356 7 1 0 3 0.9500 4 0 0 0 250 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2428944 0 0 0 0 0 0 0 0 0 0 SMT..SOWBHAGYA W/O N.P.BASAVALINGAPPA,ASST NO:6801/102-3/6801 C V.R.L OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2428944 1 0 0 0 0 0 64.0800 70 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1448228360 8743580238 MS44882 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22. ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 418 5 LT1 211 3 0 1725 118 1 0 3 0.8900 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 67471056 0 0 0 2 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22. ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1448228362 8730202000 14236 Y.G.ABDHUL KAYAM - - - 392102 57 5 LT1 211 0.5000 0 9583 1 1 0 3 1 -114 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 111100221170 0 0 0 1 0 0 0 0 0 0 Y.G.ABDHUL KAYAM,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228281 8682847796 MS44881 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22, ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 419 5 LT1 211 3 0 4809 164 1 0 3 0.8000 0 0 0 0 610 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 67471055 0 0 0 1 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22, ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448228388 8630202000 13219 ABDUL KHADER SAB MIGADDR 13219 392102 66 5 LT1 211 1 0 26820 98 1 0 3 1 0 2.3200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008612 0 9999999 100001324238 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER SAB,MIGADDR 13219 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228437 8605765120 47485 SMT NOOR JAHAN KAZI WO ABDUL LATEEF JAMKHANI NEAR V R L OFFICE B KALIDASA NAGARA 392102 1 5 LT1 211 2 0 13 0 1 0 3 1 -22 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 10000 68282668 0 0 0 0 0 0 0 0 0 0 SMT NOOR JAHAN KAZI WO ABDUL LATEEF JAMKHANI,NEAR V R L OFFICE B KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448228460 8517194239 32626 YASEEN MULLA S/O LATE.NOOR AHAMAD MULLA KHATHA NO-1556/70 P.B.ROAD KHALIDASNAGARA GHETE 392102 284 5 LT1 211 1 0 7886 12 1 0 3 0.9800 736 6.6300 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 BC2180163 0 0 0 1 0 0 0 0 0 0 YASEEN MULLA S/O LATE.NOOR AHAMAD MULLA,KHATHA NO-1556/70 P.B.ROAD KHALIDASNAGARA GHETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1448228473 8397735923 MSAEH41663 SMT MAHEJABEEN W/O NAJEEBULLA KHAN 6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 392102 206 5 LT1 211 2 0 4371 42 1 0 3 0.9500 -162 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 9999999 BC3350040 0 0 0 0 0 0 0 0 0 0 SMT MAHEJABEEN W/O NAJEEBULLA KHAN,6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448228371 8330202000 AEH4109 LAL BEIG BIN. DOULATH BEIG . . . 392102 54 5 LT1 211 3 0 42604 254 1 0 3 1 0 4.6800 0 0 960 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008612 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001324161 0 0 0 1 0 0 0 0 0 0 LAL BEIG,BIN. DOULATH BEIG . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228316 8272505032 23151 Sri ATHAULLA SAB. G S/O KARIM SAB .G KALIDAD NAGARA OPPT NANDA PETROLE BANK ROAD 392102 63 5 LT1 211 1 0 1740 86 1 0 3 0.9700 0 5.0300 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 67471564 0 0 0 2 0 0 0 0 0 0 Sri ATHAULLA SAB. G S/O KARIM SAB .G,KALIDAD NAGARA OPPT NANDA PETROLE BANK ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448228475 8184902254 MSAEH41662 SMT MAHEJABEEN W/O NAJEEBULLA KHAN 6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 392102 205 5 LT1 211 2 0 3789 56 1 0 3 0.9100 -165 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 9999999 BC3350039 0 0 0 0 0 0 0 0 0 0 SMT MAHEJABEEN W/O NAJEEBULLA KHAN,6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448228367 8130202000 21011 B.ABDUL KOF S/O.USMAN SAB MAHAJENAHALLI VILLAGE 392102 87 5 LT1 211 1 0 26908 125 1 0 3 0 1 0 0 0 1230 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008612 ASD to be paid:Rs.1230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001324545 0 0 0 0 0 0 0 0 0 0 B.ABDUL KOF,S/O.USMAN SAB MAHAJENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228477 8092820966 MS44872 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22,., ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 413 5 LT1 211 2 0 133 0 1 0 3 1 -89 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 111121511065 0 0 0 0 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22,., ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448228462 8000247264 AEH39203 MOHAMMED ALI MUJAVAR SO MOHIYUDDIN SAB ASST NO-6746-31/12-6746 E OPP PETROL BUNK 392102 125 5 LT1 211 1 0 3282 19 1 0 3 0.9500 -30 16.1400 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 100000 BC3107839 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI MUJAVAR SO MOHIYUDDIN SAB,ASST NO-6746-31/12-6746 E OPP PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1448228318 6641476653 33565 SRI K F ABDUL HADI S/O LATE K M PHAIJULLA SAB ASST NO: 13041/1249/1304 B H DIVISION, NEAR S M WEIGH BRIDGE 392102 76 5 LT1 211 1 0 8455 95 1 0 3 0.9500 98 1.3300 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 BC2265308 0 0 0 0 0 0 0 0 0 0 SRI K F ABDUL HADI S/O LATE K M PHAIJULLA SAB,ASST NO: 13041/1249/1304 B H DIVISION, NEAR S M WEIGH BRIDGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2265308 1 0 0 0 0 0 88.6700 98 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448228342 6530202000 AEH3878 SAYAD MAHABOOB SAB - - - 392102 65 5 LT1 211 3 0 24088 524 1 0 3 0.8900 0 30.4600 0 0 2210 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.2210 (ignore if paid) 0 1000000 BC3407218 0 0 0 2 0 0 0 0 0 0 SAYAD MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 445.3300 0 2023-08-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1448228334 6520938398 MS41652 SMT MAHEJABEEN W/O NAJEEBULLA KHAN 6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 392102 207 5 LT1 211 1 0 2270 55 1 0 3 0.8900 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 0 BC3350136 0 0 0 0 0 0 0 0 0 0 SMT MAHEJABEEN W/O NAJEEBULLA KHAN,6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448228278 6457145547 47482 SMT NOOR JAHAN KAZI WO ABDUL LATEEF JAMKHANI NEAR V R L OFFICE KALIDASA NAGARA 392102 1 5 LT1 211 2 0 140 17 1 0 3 0.7000 13 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 10000 68282670 0 0 0 0 0 0 0 0 0 0 SMT NOOR JAHAN KAZI WO ABDUL LATEEF JAMKHANI,NEAR V R L OFFICE KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448228264 6312928639 MS44887 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22,,,, ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 416 5 LT1 211 1 0 2 0 1 0 3 1 -64 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 111121511080 0 0 0 1 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22,,,, ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228494 6265506438 AEH31643 K.F ABDUL HADI S/O LATE:K.M FIZULLASAAB ASST NO:1304/1249/1304 S.M WEIGH BRIDGE ROAD 392102 72 5 LT1 211 3 0 15195 131 1 0 3 1 0 0 0 0 1490 3921 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 2017-08-14 111000132218 0 0 0 1 0 0 0 0 0 0 K.F ABDUL HADI S/O LATE:K.M FIZULLASAAB,ASST NO:1304/1249/1304 S.M WEIGH BRIDGE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1448228486 5776927718 36032 SMT..SOWBHAGYA W/O N.P.BASAVALINGAPPA ASST NO:6801/102-3/6801 E V.R.L OFFICE ROAD 392102 342 5 LT1 211 1 0 4240 91 1 0 3 0.9000 0 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 999999 BC2587158 0 0 0 0 0 0 0 0 0 0 SMT..SOWBHAGYA W/O N.P.BASAVALINGAPPA,ASST NO:6801/102-3/6801 E V.R.L OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448228317 5748360833 38575 SMT SHAHTAJ DO UMMAR SHARIF ASST NO-6473/85/6473 NEAR VRL, KALIDASANAGARA 392102 336 5 LT1 211 1 0 3762 75 1 0 3 0.7800 0 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 999999 BC3020624 0 0 0 2 0 0 0 0 0 0 SMT SHAHTAJ DO UMMAR SHARIF,ASST NO-6473/85/6473 NEAR VRL, KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1448228374 5701757667 27237 Sri A R THAHIR S/O N A SHARIF SAB #2892/2899/2892A VRL OFFICE ROAD 392102 347 5 LT1 211 1 0 2274 7 1 0 3 1 -2 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 111100222764 0 0 0 1 0 0 0 0 0 0 Sri A R THAHIR S/O N A SHARIF SAB,#2892/2899/2892A VRL OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228387 5518493524 MSAEH41660 SMT MAHEJABEEN W/O NAJEEBULLA KHAN 6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 392102 203 5 LT1 211 2 0 2457 38 1 0 3 0.8700 -81 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 999999 BC3350037 0 0 0 0 0 0 0 0 0 0 SMT MAHEJABEEN W/O NAJEEBULLA KHAN,6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1448228333 5493116871 MSAEH41659 SMT MAHEJABEEN W/O NAJEEBULLA KHAN 6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 392102 209 5 LT1 211 2 0 4143 93 1 0 3 0.9400 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 9999999 BC3350036 0 0 0 0 0 0 0 0 0 0 SMT MAHEJABEEN W/O NAJEEBULLA KHAN,6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1448228402 5477102000 16939 YASIN ULLA MIGADDR 16939 392102 282 5 LT1 211 0.2400 0 14483 97 1 0 3 1 -72 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008612 0 9999999 100001324788 0 0 0 1 0 0 0 0 0 0 YASIN ULLA,MIGADDR 16939 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228346 2887851148 39200 MOHAMMED ALI MUJAVAR SO MOHIYUDDIN SAB ASST NO-6746-31/12-6746 B OPP PETROL BUNK 392102 123 5 LT1 211 1 0 7878 135 1 0 3 0.9700 497 3.8300 0 0 1030 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BC3107836 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI MUJAVAR SO MOHIYUDDIN SAB,ASST NO-6746-31/12-6746 B OPP PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1448228296 2795545961 25694 Sri.ABDUL RAZAQ S/O RAJA SAB ASSESMENT NO 1304/1249/1304 ,SITE NO 16 BEHAND S M WAY BRIDGE ,NEAR H P PETROL BANK 392102 98 5 LT1 211 1 0 18319 114 1 0 3 1 388 1.9700 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 111000266146 0 0 0 1 0 0 0 0 0 0 Sri.ABDUL RAZAQ S/O RAJA SAB,ASSESMENT NO 1304/1249/1304 ,SITE NO 16 BEHAND S M WAY BRIDGE ,NEAR H P PETROL BANK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1448228344 2568584106 MS44868 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22,, ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 409 5 LT1 211 3 0 5639 226 1 0 3 0.8000 0 0 0 0 730 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 67471042 0 0 0 1 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22,, ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1448228347 2560832432 44149 NAZEEMA BANU W/O SYED RAHAMAN K DIVISION NEAR P B ROAD 392102 129 5 LT1 211 1 0 4569 129 1 0 3 0.8400 1063 7.8900 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 67416292 0 0 0 1 0 0 0 0 0 0 NAZEEMA BANU W/O SYED RAHAMAN,K DIVISION NEAR P B ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1448228489 2413652768 MSAEH41657 SMT MAHEJABEEN W/O NAJEEBULLA KHAN 6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 392102 211 5 LT1 211 2 0 2938 68 1 0 3 0.8900 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 9999999 BC3350034 0 0 0 0 0 0 0 0 0 0 SMT MAHEJABEEN W/O NAJEEBULLA KHAN,6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448228341 2377102000 21371 SRI.B.S.ASHOK S/O.SIDDAPPA BELUR MAHAJEN HALLI 392102 271 5 LT1 211 0.5000 0 232 0 1 0 3 0 0 4.1200 0 0 450 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008612 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100004572046 0 0 0 0 0 0 0 0 0 0 SRI.B.S.ASHOK,S/O.SIDDAPPA BELUR MAHAJEN HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228270 2178762079 MSASEH41656 SMT MAHEJABEEN W/O NAJEEBULLA KHAN 6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 392102 212 5 LT1 211 2 0 5220 88 1 0 3 0.9300 -18 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 9999999 BC3350033 0 0 0 0 0 0 0 0 0 0 SMT MAHEJABEEN W/O NAJEEBULLA KHAN,6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448228370 2050217181 MS41651 SMT MAHEJABEEN W/O NAJEEBULLA KHAN 6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 392102 208 5 LT1 211 1 0 1791 76 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 BC3350137 0 0 0 1 0 0 0 0 0 0 SMT MAHEJABEEN W/O NAJEEBULLA KHAN,6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1448228443 2024840528 MS41650 SMT MAHEJABEEN W/O NAJEEBULLA KHAN 6760 31 26 6760 TO 6764 31 306764 BEHIND MASJID E NOOR 392102 213 5 LT1 211 1 0 4758 79 1 0 3 0.9900 0 0 0 0 230 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3350135 0 0 0 0 0 0 0 0 0 0 SMT MAHEJABEEN W/O NAJEEBULLA KHAN,6760 31 26 6760 TO 6764 31 306764 BEHIND MASJID E NOOR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448228280 2007341816 38140 SMT LAVANYA M.V. WO VIJAYAKUMAR.K ASST NO-6752/31-18/6752-6753/31-19/6753 12TH MAIN ROAD, BLOCK-01 392102 128 5 LT1 211 2 0 8680 156 1 0 3 0.9900 0 1.6200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 BC2973308 0 0 0 0 0 0 0 0 0 0 SMT LAVANYA M.V. WO VIJAYAKUMAR.K,ASST NO-6752/31-18/6752-6753/31-19/6753 12TH MAIN ROAD, BLOCK-01 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448228326 1979130058 47487 SMT NOOR JAHAN KAZI WO ABDUL LATEEF JAMKHANI NEAR V R L OFFICE C KALIDASA NAGARA 392102 1 5 LT1 211 2 0 446 44 1 0 3 0.9100 73 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 10000 68282659 0 0 0 2 0 0 0 0 0 0 SMT NOOR JAHAN KAZI WO ABDUL LATEEF JAMKHANI,NEAR V R L OFFICE C KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1448228428 1881868276 47304 SRI R FAHEEM UZ ZAMA SO R ABDUL AHMED SAB KALIDASA NAGARA KALIDASA NAGARA 392102 300 5 LT1 211 2 0 1465 84 1 0 3 0.8800 4 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 69960800 0 0 0 1 0 0 0 0 0 0 SRI R FAHEEM UZ ZAMA SO R ABDUL AHMED SAB,KALIDASA NAGARA KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448228382 1879223157 33564 SRI K F ABDUL HADI S/O LATE K M PHAIJULLA SAB ASST NO: 13041/1249/1304 C H DIVISION, NEAR S M WEIGH BRIDGE 392102 77 5 LT1 211 1 0 13305 133 1 0 3 0.9700 0 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 BC2265307 0 0 0 2 0 0 0 0 0 0 SRI K F ABDUL HADI S/O LATE K M PHAIJULLA SAB,ASST NO: 13041/1249/1304 C H DIVISION, NEAR S M WEIGH BRIDGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2265307 1 0 0 0 0 0 95.6700 105 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448228277 1758057500 40965 SRI ABDUL SAB S/O K ABDUL RAZAK SAB NEAR NOOR MAJEED KALIDASA NAGARA 392102 84 5 LT1 211 1 0 3173 11 1 0 3 0.9100 -36 0 0 0 1200 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 BC3299341 0 0 0 1 0 0 0 0 0 0 SRI ABDUL SAB S/O K ABDUL RAZAK SAB,NEAR NOOR MAJEED KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1448228426 1582905308 MS44867 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22 ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 406 5 LT1 211 3 0 4424 128 1 0 3 0.8300 0 6.6900 0 0 460 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 67471041 0 0 0 1 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22 ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1448228271 1377102000 21372 SRI.B.S.ASHOK S/O.SIDDAPPA BELUR MAHAJEN HALLI 392102 273 5 LT1 211 0.5000 0 1165 24 1 0 3 0.8700 586 4.2900 0 0 820 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.820 (ignore if paid) 0 999999 BD1057403 0 0 0 0 0 0 0 0 0 0 SRI.B.S.ASHOK,S/O.SIDDAPPA BELUR MAHAJEN HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448228413 1230202000 17969 SRI.NISSAR AHMAD SRI.NISSAR AHMAD NEAR PETROL BUNK P B ROAD 392102 82 5 LT1 211 1 0 26266 88 1 0 3 1 170 1.4100 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008612 0 9999999 100001324544 0 0 0 1 0 0 0 0 0 0 SRI.NISSAR AHMAD,SRI.NISSAR AHMAD NEAR PETROL BUNK P B ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448228468 1031853667 44150 NAZEEMA BANU W/O SYED RAHAMAN K DIVISION NEAR A P B ROAD 392102 129 5 LT1 211 2 0 3603 96 1 0 3 0.9300 0 2.2100 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 67416294 0 0 0 0 0 0 0 0 0 0 NAZEEMA BANU W/O SYED RAHAMAN,K DIVISION NEAR A P B ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448228337 0839778169 AEH36913 SRI MANJUNATH .K SO KARIBASAPPA ASST NO-6753/31-19/6753 & 6754-31/20-6754 12TH MAIN ROAD , KALIDASANAGAR 392102 130 5 LT1 211 2 0 9171 114 1 0 3 0.9600 -178 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 BC2809043 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATH .K SO KARIBASAPPA,ASST NO-6753/31-19/6753 & 6754-31/20-6754 12TH MAIN ROAD , KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1448228332 0839067410 40485 SRI ABDUL RAZAK S/O RAJA SAB S M WEIGH BRIDGE NEAR KALIDASA NAGARA 392102 100 5 LT1 211 1 0 8667 165 1 0 3 0.7900 -48 16.2100 0 0 5280 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.5280 (ignore if paid) 0 10000 BC3239130 0 0 0 1 0 0 0 0 0 0 SRI ABDUL RAZAK S/O RAJA SAB,S M WEIGH BRIDGE NEAR KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1448228432 0738758017 33563 SRI K F ABDUL HADI S/O LATE K M PHAIJULLA SAB ASST NO: 13041/1249/1304 A H DIVISION, NEAR S M WEIGH BRIDGE 392102 74 5 LT1 211 1 0 5680 83 1 0 3 0.9100 0 1.5700 0 0 230 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2265306 0 0 0 2 0 0 0 0 0 0 SRI K F ABDUL HADI S/O LATE K M PHAIJULLA SAB,ASST NO: 13041/1249/1304 A H DIVISION, NEAR S M WEIGH BRIDGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2265306 1 0 0 0 0 0 56.6700 62 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1448228497 0701404605 MS41649 SMT MAHEJABEEN W/O NAJEEBULLA KHAN 6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 392102 202 5 LT1 211 1 0 6515 165 1 0 3 0.7600 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 9999999 BC3350134 0 0 0 3 0 0 0 0 0 0 SMT MAHEJABEEN W/O NAJEEBULLA KHAN,6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1448228273 0677102000 19351 SHAHATHAJA S/O UMMAR SHARIF - 392102 335 5 LT1 211 0.9600 0 23167 98 1 0 3 0 556 7.3800 0 0 0 3921 2026-01-05 3 0 0 2025-12-05 2 0 0 0 0 14008612 0 999999 2015-05-04 100001327287 0 0 0 0 0 0 0 0 0 0 SHAHATHAJA,S/O UMMAR SHARIF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228415 0631825800 36029 SMT..SOWBHAGYA W/O N.P.BASAVALINGAPPA ASST NO:6801/102-3/6801 V.R.L OFFICE ROAD 392102 343 5 LT1 211 2 0 7801 95 1 0 3 0.9500 25 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 C787720 0 0 0 1 0 0 0 0 0 0 SMT..SOWBHAGYA W/O N.P.BASAVALINGAPPA,ASST NO:6801/102-3/6801 V.R.L OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2024-01-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448228418 0630608934 26449 Sri ISMAYIL JABIVULLA S/O Late NANNE SAB ASSESMENT NO : 1304/1249/1304 S. M . WAY BRIDGE ROAD 392102 83 5 LT1 211 0.5000 0 6470 61 1 0 3 1 -7 1.4400 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 111100109742 0 0 0 1 0 0 0 0 0 0 Sri ISMAYIL JABIVULLA S/O Late NANNE SAB,ASSESMENT NO : 1304/1249/1304 S. M . WAY BRIDGE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228421 0612201652 39424 ZUBAIR AHAMED S/O ANWAR SAB ASST NO:6779-31/45-6779 A NANDA PETROL BUNK NEAR 392102 118 5 LT1 211 1 0 6872 108 1 0 3 0.9200 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 100000 BC3135431 0 0 0 1 0 0 0 0 0 0 ZUBAIR AHAMED S/O ANWAR SAB,ASST NO:6779-31/45-6779 A NANDA PETROL BUNK NEAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1448228327 0577102000 21552 SMT.NOOR JAHAN KHAZI D/O.MOHAMMED ISHAQ KHAZI KALIDAS NAGAR 392102 333 5 LT1 211 2 0 20711 150 1 0 3 0.9400 1358 6.9200 0 0 3270 3921 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.3270 (ignore if paid) 0 999999 2024-11-05 BC2041281 0 0 0 1 0 0 0 0 0 0 SMT.NOOR JAHAN KHAZI,D/O.MOHAMMED ISHAQ KHAZI KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2041281 1 0 0 0 0 0 212 0 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1448228379 0563735667 MSAEH41655 SMT MAHEJABEEN W/O NAJEEBULLA KHAN 6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 392102 215 5 LT1 211 2 0 5162 157 1 0 3 0.9800 0 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 9999999 BC3350032 0 0 0 2 0 0 0 0 0 0 SMT MAHEJABEEN W/O NAJEEBULLA KHAN,6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1448228461 0530202000 14235 Y.G.ABDHUL KAYAM - - - 392102 58 5 LT1 211 0.2400 0 9202 115 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008612 0 9999999 100001324165 0 0 0 1 0 0 0 0 0 0 Y.G.ABDHUL KAYAM,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228404 0439962648 27723 Sri ABDUL JAZAK S/O RAJESAB #1304/1249/1304 BEHIND S M WAY BRIDGE ROAD 392102 99 5 LT1 211 1 0 11185 118 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 111111910823 0 0 0 1 0 0 0 0 0 0 Sri ABDUL JAZAK S/O RAJESAB,#1304/1249/1304 BEHIND S M WAY BRIDGE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448228479 0418051215 25840 Sri ABDUL ROWFF S/O USMAN SAB RE SERVE NO - 10 OPPT PETROL BUNK , OLD PB ROAD 392102 88 5 LT1 211 1 0 14014 164 1 0 3 1 0 1 0 0 3840 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111000264816 0 0 0 1 0 0 0 0 0 0 Sri ABDUL ROWFF S/O USMAN SAB,RE SERVE NO - 10 OPPT PETROL BUNK , OLD PB ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228303 0387102000 15355 FRANCIS - - - 392102 373 5 LT1 211 1 0 24757 175 1 0 3 1 -173 0 0 0 660 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008612 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001327390 0 0 0 1 0 0 0 0 0 0 FRANCIS,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228363 0363513963 MSAEH41654 SMT MAHEJABEEN W/O NAJEEBULLA KHAN 6760 31 26 6760 TO 6764 31-30 6764 BEHIND MASJID E NOOR 392102 214 5 LT1 211 2 0 6449 167 1 0 3 0.9900 0 0 0 0 490 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 BC3350031 0 0 0 1 0 0 0 0 0 0 SMT MAHEJABEEN W/O NAJEEBULLA KHAN,6760 31 26 6760 TO 6764 31-30 6764 BEHIND MASJID E NOOR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1448228361 0353948583 39199 MOHAMMED ALI MUJAVAR SO MOHIYUDDIN SAB ASST NO-6746-31/12-6746 C OPP PETROL BUNK 392102 121 5 LT1 211 1 0 6306 99 1 0 3 0.9200 -137 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 100000 BC3107835 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI MUJAVAR SO MOHIYUDDIN SAB,ASST NO-6746-31/12-6746 C OPP PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448228445 0203511778 33562 SRI K F ABDUL HADI S/O LATE K M PHAIJULLA SAB ASST NO: 13041/1249/1304 H DIVISION, NEAR S M WEIGH BRIDGE 392102 73 5 LT1 211 1 0 5573 24 1 0 3 0.9700 247 1.9700 0 0 280 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2265305 0 0 0 1 0 0 0 0 0 0 SRI K F ABDUL HADI S/O LATE K M PHAIJULLA SAB,ASST NO: 13041/1249/1304 H DIVISION, NEAR S M WEIGH BRIDGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-01-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1448228384 9258943000 P1790 SAIYAD ARFATH S/O SAIYAD MAHAJENAHALLI 392102 92 5 LT5 511 0.4800 15 90396 648 1 0 3 0 0 7 0 0 1030 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008612 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001324241 0 0 0 0 0 0 0 0 1 0 SAIYAD ARFATH S/O SAIYAD,MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228293 6129209000 P1995 LOHAR ACKABAR KHAN S/O MOHAMED SHEBBIR LOHAR NEAR S.M.WAY BRIDGE , PB ROAD , HARIHARA 392102 93 5 LT5 511 0.6000 1 6921 2 1 0 3 1 0 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 999999 100007058174 0 0 0 1 0 0 0 0 1 0 LOHAR ACKABAR KHAN S/O MOHAMED SHEBBIR LOHAR,NEAR S.M.WAY BRIDGE , PB ROAD , HARIHARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228297 9677102000 P1374 B.Parmeswarappa MIGADDR P1374 392102 262 5 LT5 511 0 5 2633 83 1 0 3 0.8900 0 3.3500 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 9999999 D631638 0 0 0 2 0 0 0 0 1 0 B.Parmeswarappa,MIGADDR P1374 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1448228265 9577102000 P1679 YASIN MULLA S/O NURU AHMHAD SAB MAHAJENAHALI 392102 281 5 LT5 511 0.2000 4.5000 11802 152 1 0 3 0.6000 0 15.4500 0 0 590 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.590 (ignore if paid) 0 999999 D622467 0 0 0 4 0 0 0 0 1 0 YASIN MULLA,S/O NURU AHMHAD SAB MAHAJENAHALI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1448228311 8165734579 P3356 HINDUSTAN TRADERS SITE NO:1304/1249/1304 NEAR S M WEIGH BRIDGE 392102 90 5 LT5 511 0 10 4148 67 1 0 3 0.6800 -5 13.9600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 10000 111113395188 0 0 0 4 0 0 0 0 1 0 HINDUSTAN TRADERS,SITE NO:1304/1249/1304 NEAR S M WEIGH BRIDGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1448228405 7915424517 P3552 SRI MOHAMMED MUSTAFA S/O AMEERJAN SAB ASST NO:K/-3038/3045/3038 V R L OFFICE NEAR 392102 1 5 LT5 511 0 5 2090 166 1 0 3 1 0 36.3700 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 999999 111121449151 0 0 0 8 0 0 0 0 1 0 SRI MOHAMMED MUSTAFA S/O AMEERJAN SAB,ASST NO:K/-3038/3045/3038 V R L OFFICE NEAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1448228301 7330202000 P1144 B.M.VIJAYKUMAR MIGADDR P1144 P.B.ROAD 392102 111 5 LT5 511 0 10 1393 23 1 0 3 0.7000 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 D630232 0 0 0 0 0 0 0 0 1 0 B.M.VIJAYKUMAR,MIGADDR P1144 P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448228400 7009128145 P2445 SRI.NOOR AHAMAD S/O DADUSAB K.G.N FEBRICATION KALIDAS NAGARA NEAR S.M WIGH BRIDGE 392102 102 5 LT5 511 0 10 7193 38 1 0 3 0.7000 0 4.4100 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008612 0 99999 C225680 0 0 0 1 0 0 0 0 1 0 SRI.NOOR AHAMAD S/O DADUSAB,K.G.N FEBRICATION KALIDAS NAGARA NEAR S.M WIGH BRIDGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1448228490 6877102000 P1561 NAZEEMA KHANUM W/O AKTAR MAHAMMED ATTAR. T B ROAD TEGGINAKERE 392102 252 5 LT5 511 0.3400 9.5000 1904 144 1 0 3 0.6900 0 4.3900 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 999999 7842742 0 0 0 3 0 0 0 0 1 0 NAZEEMA KHANUM W/O AKTAR MAHAMMED ATTAR.,T B ROAD TEGGINAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1448228412 6198211717 P2363 SRI INAMULLA S/O SYED MEHABOOB SAAB 1304/1249/1304 392102 69 5 LT5 511 0 20 15256 255 1 0 3 0.7900 -27 7.6600 0 0 2020 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008612 ASD to be paid:Rs.2020 (ignore if paid) 0 0 C517445 0 0 0 6 0 0 0 0 1 0 SRI INAMULLA S/O SYED MEHABOOB SAAB,1304/1249/1304 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7700 2 1448228288 6150105563 P2928 SRI Y G ABDUL KHAYUM SAB S/O Y GOUSE MOHIDDIN SAB R S NO:13/1 P B ROAD,BEHIND LAL BAIG BUILDING 392102 59 5 LT5 511 0 5 19543 131 1 0 3 0.7400 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 C778599 0 0 0 4 0 0 0 0 1 0 SRI Y G ABDUL KHAYUM SAB S/O Y GOUSE MOHIDDIN SAB,R S NO:13/1 P B ROAD,BEHIND LAL BAIG BUILDING 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1448228294 6130202000 P1690 THOFIQ AHMAD S/O MAHABA SAB "CIVIJAN TERDERS" 392102 78 5 LT5 511 1.8400 0 1159 0 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 9999999 111111898437 0 0 0 0 0 0 0 0 1 0 THOFIQ AHMAD,S/O MAHABA SAB "CIVIJAN TERDERS" 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448228454 5977102000 P1141 G.M.THIPPESWAMY P.B.ROAD P.B.ROAD 392102 254 5 LT5 511 0 10 6196 186 1 0 3 0.8500 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 9999999 7828524 0 0 0 3 0 0 0 0 1 0 G.M.THIPPESWAMY,P.B.ROAD P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7640 2 1448228433 5877102000 P1590 SRI.THUKAMANISA BHOOTE S/O THULAJARAMSA BHOOTE - 392102 289 5 LT5 511 0.3600 4.5000 8588 76 1 0 3 0 1357 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008612 0 9999999 100001324975 0 0 0 0 0 0 0 0 1 0 SRI.THUKAMANISA BHOOTE,S/O THULAJARAMSA BHOOTE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228431 4777102000 P1139 SANJAY L KATWE MIGADDR P1139 P.B.ROAD 392102 261 5 LT5 511 0 10 2593 61 1 0 3 0.6800 -44 4.0600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 9999999 D604118 0 0 0 2 0 0 0 0 1 0 SANJAY L KATWE,MIGADDR P1139 P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1448228403 4477102000 P1279 FIYZA AHAMAD KHAN . . . . 392102 253 5 LT5 511 0 9.7500 4065 29 1 0 3 0.4000 0 4.3900 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008612 0 999999 D401418 0 0 0 1 0 0 0 0 1 0 FIYZA AHAMAD KHAN,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1448228364 4406449167 P2940 SRI NAZEER IQBAL S/O ABDUL KHADAR NEAR S M WEIGH BRIDGE KALIDASA NAGAR 392102 67 5 LT5 511 0 10 2218 0 1 0 28 1 -1 4.1700 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 9999999 100006670764D 0 0 0 0 0 0 0 0 1 0 SRI NAZEER IQBAL S/O ABDUL KHADAR,NEAR S M WEIGH BRIDGE KALIDASA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228457 3558781381 P1889 Sri IQBAL AHAMED S/O SYED SADIQ SAB KALIDAS NAGARA OPPT KTC TRANSPORT 392102 256 5 LT5 511 0 10 16679 177 1 0 3 1 -32 1.5200 0 0 950 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008612 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111113402178 0 0 0 3 0 0 0 0 1 0 Sri IQBAL AHAMED S/O SYED SADIQ SAB,KALIDAS NAGARA OPPT KTC TRANSPORT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 2 1448228446 3230302000 P1771 SRI.L.AKBAR KHAN S/O.L.MAHAMAD SHABEER SAB INDIRANAGAR 392102 97 5 LT5 511 0 1 7334 6 1 0 3 0 0 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008612 0 9999999 100001332654 0 0 0 0 0 0 0 0 1 0 SRI.L.AKBAR KHAN,S/O.L.MAHAMAD SHABEER SAB INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228368 2046699890 P3668 Nisar Ahamed so Raja Sab NEAR S M WAY BRIDGE KALIDAS NAGAR Harihar 392102 1 5 LT5 521 0 10 139 3 1 0 3 0.2300 0 10.9600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 0 8639854 0 0 0 0 0 0 0 0 1 0 Nisar Ahamed so Raja Sab,NEAR S M WAY BRIDGE KALIDAS NAGAR Harihar 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448228447 2021844456 P1956 Sri RAJU IRANI .U S/O UMESHAPPA IRANI ASSMENT NO 1304/1249/1304/ J GANESH WORK SHOP , NEAR M S WAY BRIDGE 392102 68 5 LT5 511 0 8 24465 291 1 0 3 0.6400 0 2.8600 0 0 1340 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008612 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 C227211 0 0 0 4 0 0 0 0 1 0 Sri RAJU IRANI .U S/O UMESHAPPA IRANI,ASSMENT NO 1304/1249/1304/ J GANESH WORK SHOP , NEAR M S WAY BRIDGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1448228485 1430202000 P1143 B.M.MANJUNATH MIGADDR P1143 P.B.ROAD 392102 112 5 LT5 511 0 19.4500 60768 1165 1 0 3 0.4700 0 16.3100 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 999999 D413697 0 0 0 10 0 0 0 0 1 0 B.M.MANJUNATH,MIGADDR P1143 P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9600 2 1448228262 0977102000 P1140 NAGENDRA SA KATWE P.B.ROAD P.B.ROAD 392102 258 5 LT5 511 0 10 2352 105 1 0 3 1 2664 2.6700 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 111122231678 0 0 0 3 0 0 0 0 1 0 NAGENDRA SA KATWE,P.B.ROAD P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1448228292 0477102000 P1524 MEHABUB S/OMAHAMED BUDENSAB P.B.ROAD HRR 392102 255 5 LT5 511 0.2000 9.5000 53122 459 1 0 3 0 0 13.1700 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008612 0 9999999 100001328404 0 0 0 0 0 0 0 0 1 0 MEHABUB,S/OMAHAMED BUDENSAB P.B.ROAD HRR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228299 5396519681 31645 K.F ABDUL HADI S/O LATE:K.M FIZULLASAAB ASST NO:1304/1249/1304 B S.M WEIGH BRIDGE ROAD 392102 75 5 LT1 211 1 0 4949 31 1 0 3 0.9200 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 BC1980439 0 0 0 2 0 0 0 0 0 0 K.F ABDUL HADI S/O LATE:K.M FIZULLASAAB,ASST NO:1304/1249/1304 B S.M WEIGH BRIDGE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC1980439 1 0 0 0 0 0 31.6700 42 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448228423 5373098982 27238 Sri A R THAHIR S/O N A SHARIF SAB #2892/2899/2892 VRL OFFICE ROAD 392102 346 5 LT1 211 2 0 16173 133 1 0 3 1 -1 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 110000745212 0 0 0 1 0 0 0 0 0 0 Sri A R THAHIR S/O N A SHARIF SAB,#2892/2899/2892 VRL OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228424 5352590295 AEH23152 Sri ATHAULLA SAB.G S/O KARIM SAB.G KALIDASANAGARA KALIDASANAGARA 392102 61 5 LT1 211 2 0 8804 52 1 0 3 1 2 0 0 0 0 3921 2026-01-05 3 0 0 2025-12-05 1 0 0 0 0 14008612 0 99999 2012-11-15 100004571669 0 0 0 1 0 0 0 0 0 0 Sri ATHAULLA SAB.G S/O KARIM SAB.G,KALIDASANAGARA KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228282 5330202000 AEH4131 LAL BEG . . . . 392102 55 5 LT1 211 1 0 9387 109 1 0 3 1 1480 14.3400 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008612 0 9999999 100001324162 0 0 0 2 0 0 0 0 0 0 LAL BEG,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448228335 5292466383 40967 SMT NAVEEDA KHANAM W/O SADIQULLA S M NANDNA PETROL BUNK NEAR KALIDASA NAGARA 392102 126 5 LT1 211 1 0 7452 216 1 0 3 0.9600 0 5.2500 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 10000 BC3299347 0 0 0 3 0 0 0 0 0 0 SMT NAVEEDA KHANAM W/O SADIQULLA S M,NANDNA PETROL BUNK NEAR KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1448228448 5247518148 MS44886 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22.., ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 422 5 LT1 211 1 0 818 34 1 0 3 0.8700 -64 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 67471060 0 0 0 0 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22.., ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448228492 4944502002 MS44870 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22.. ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 407 5 LT1 211 3 0 5088 38 1 0 3 0.6200 0 0 0 0 1340 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 67471044 0 0 0 0 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22.. ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448228408 4560349971 33668 USMAN ALI KHAN S/O M.HABEEBULLA KHAN NANDA PETROL BANK OPP KALIDASA NAGARA 392102 131 5 LT1 211 1 0 2069 29 1 0 3 0.9700 -6 2.3900 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 BC2270460 0 0 0 1 0 0 0 0 0 0 USMAN ALI KHAN S/O M.HABEEBULLA KHAN,NANDA PETROL BANK OPP KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1448228319 4525693359 MS44869 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22,. ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 408 5 LT1 211 3 0 1759 68 1 0 3 0.9400 168 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 67471043 0 0 0 0 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22,. ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448228315 4523686440 40966 SMT NAVEEDA KHANAM W/O SADIQULLA S M NANDNA PETROL BUNK NEAR KALIDASA NAGARA 392102 127 5 LT1 211 1 0 4387 138 1 0 3 0.9800 0 2.8600 0 0 1400 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.1400 (ignore if paid) 0 10000 BC3299348 0 0 0 1 0 0 0 0 0 0 SMT NAVEEDA KHANAM W/O SADIQULLA S M,NANDNA PETROL BUNK NEAR KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1448228365 4490842152 26259 Sri.M S TANVEERA AHAMAD S/O SULEMAN SAB ASSESMENT NO 945/886/945 OPP V R L. LOGISTIC OFFICE 392102 326 5 LT1 211 1 0 18086 135 1 0 3 1 426 3.1700 0 0 1110 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111100072366 0 0 0 2 0 0 0 0 0 0 Sri.M S TANVEERA AHAMAD S/O SULEMAN SAB,ASSESMENT NO 945/886/945 OPP V R L. LOGISTIC OFFICE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448228359 4488218302 MS44866 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22 ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 401 5 LT1 211 5 0 9 0 1 0 3 0.0100 -613 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 0 7827985 0 0 0 0 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22 ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448228471 4345881472 27236 Sri A R THAHIR S/O N A SHARIF SAB #2892/2899/2892B VRL OFFICE ROAD 392102 348 5 LT1 211 1 0 7525 40 1 0 3 1 -56 0 0 0 970 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100224604 0 0 0 1 0 0 0 0 0 0 Sri A R THAHIR S/O N A SHARIF SAB,#2892/2899/2892B VRL OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228469 4149329185 38203 SRI MANJUNATHA. K SO KARIBASAPPA KALIDASANAGARA 12TH MAIN BLOCK-2 392102 129 5 LT1 211 2 0 657 0 1 0 3 1 291 1.5500 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 BC2975438 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA. K SO KARIBASAPPA,KALIDASANAGARA 12TH MAIN BLOCK-2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448228284 4130202000 21726 SRI.SAIYAD HAKIM SAB S/O.MAHABUB SAB MAHAJENAHALLI VILLAGE 392102 91 5 LT1 211 1 0 18034 135 1 0 3 0 20 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008612 0 9999999 100001324240 0 0 0 0 0 0 0 0 0 0 SRI.SAIYAD HAKIM SAB,S/O.MAHABUB SAB MAHAJENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228267 3994894020 27235 Sri A R THAHIR S/O N A SHARIF SAB #2892/2899/2892C VRL OFFICE ROAD 392102 349 5 LT1 211 1 0 10705 45 1 0 3 1 -6 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 110000924121 0 0 0 1 0 0 0 0 0 0 Sri A R THAHIR S/O N A SHARIF SAB,#2892/2899/2892C VRL OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228436 3972101489 47175 SMT MAQSOODA BANU WO NAZEER IQBAL NOOR MASJEED ROAD, KALIDASA NAGARA, HARIHARA 392102 1 5 LT1 211 2 0 2532 160 1 0 3 0.9600 0 8.0300 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 1000000 69954800 0 0 0 1 0 0 0 0 0 0 SMT MAQSOODA BANU WO NAZEER IQBAL,NOOR MASJEED ROAD, KALIDASA NAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1448228375 3887441083 38047 ISMAIL SHAREEF SO ABDUL WAHAB SAB ZABI MANJIL BEHIND LAL BEIG BANGLOW KALIDASANAGARA 392102 81 5 LT1 211 1 0 5018 61 1 0 3 0.9700 3 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 BC2938883 0 0 0 0 0 0 0 0 0 0 ISMAIL SHAREEF SO ABDUL WAHAB SAB,ZABI MANJIL BEHIND LAL BEIG BANGLOW KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2938883 1 0 0 0 0 0 89.6700 99 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448228349 3771277293 MSAEH41658 SMT MAHEJABEEN W/O NAJEEBULLA KHAN 6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 392102 210 5 LT1 211 2 0 4802 84 1 0 3 0.7000 1 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 9999999 BC3350035 0 0 0 0 0 0 0 0 0 0 SMT MAHEJABEEN W/O NAJEEBULLA KHAN,6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448228352 3677102000 AEH4399 SMT.JAMEELA BHANU W/O AZAJA AHAMAD OPPOSITEOF VRL OFFICE 392102 322 5 LT1 211 2 0 24662 121 1 0 3 0 0 0 0 0 0 3921 2026-01-05 3 0 0 2025-12-05 2 0 0 0 0 14008612 0 9999999 2012-06-01 100001324980 0 0 0 0 0 0 0 0 0 0 SMT.JAMEELA BHANU,W/O AZAJA AHAMAD OPPOSITEOF VRL OFFICE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228348 3588246014 39202 MOHAMMED ALI MUJAVAR SO MOHIYUDDIN SAB ASST NO-6746-31/12-6746 A OPP PETROL BUNK 392102 124 5 LT1 211 1 0 7365 85 1 0 3 0.9600 464 5.8100 0 0 790 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BC3107838 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI MUJAVAR SO MOHIYUDDIN SAB,ASST NO-6746-31/12-6746 A OPP PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1448228401 3577102000 18435 SMT,LATHA SMT,LATHA PETROLE BANK OPPORSIT ROAD 392102 371 5 LT1 211 2 0 31555 170 1 0 3 1 -30 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008612 0 1000000 100001324983A 0 0 0 2 0 0 0 0 0 0 SMT,LATHA,SMT,LATHA PETROLE BANK OPPORSIT ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 236.4200 0 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1448228331 3381180691 38800 SRI K.ABDUL RUB SO K.ABDUL RAZAK SAB SITE NO-25,BEHIND SM WEIGHT BRIDGE, VAGEESH NAGARA , HARIHARA 392102 85 5 LT1 211 1 0 4607 0 1 0 3 0.9000 0 0 0 0 400 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC3048666 0 0 0 0 0 0 0 0 0 0 SRI K.ABDUL RUB SO K.ABDUL RAZAK SAB,SITE NO-25,BEHIND SM WEIGHT BRIDGE, VAGEESH NAGARA , HARIHARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448228314 3308871218 26260 Sri.M S TANVEERA AHAMAD S/O SULEMAN SAB ASSESMENT NO 945/886/945 OPP V R L. LOGISTIC OFFICE 392102 328 5 LT1 211 1 0 13123 133 1 0 3 1 0 0 0 0 1890 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 110000927003 0 0 0 1 0 0 0 0 0 0 Sri.M S TANVEERA AHAMAD S/O SULEMAN SAB,ASSESMENT NO 945/886/945 OPP V R L. LOGISTIC OFFICE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228313 3295867232 26160 Sri B M GANGHADHARA S/O B G MAHALINGAPPA ASSESMENT NO :1702/3,1706/3,1702/3 NEAR NANDA PETROL BUNK 392102 114 5 LT1 211 1 0 211 0 1 0 3 1 0 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 99999 111000267984 0 0 0 1 0 0 0 0 0 0 Sri B M GANGHADHARA S/O B G MAHALINGAPPA,ASSESMENT NO :1702/3,1706/3,1702/3 NEAR NANDA PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448228386 3176063861 40228 SRI FAIROZ KHAN S/O MOHAMED SHABBIR NEAR S M WEIH BRIDGH OLD P B ROAD 392102 96 5 LT1 211 2 0 6367 121 1 0 3 0.8200 -8 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 10000 BD1093289 0 0 0 1 0 0 0 0 0 0 SRI FAIROZ KHAN S/O MOHAMED SHABBIR,NEAR S M WEIH BRIDGH OLD P B ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1448228482 3142541247 47486 SMT NOOR JAHAN KAZI WO ABDUL LATEEF JAMKHANI NEAR V R L OFFICE A KALIDASA NAGARA 392102 1 5 LT1 211 2 0 802 72 1 0 3 0.8600 64 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 10000 68282660 0 0 0 1 0 0 0 0 0 0 SMT NOOR JAHAN KAZI WO ABDUL LATEEF JAMKHANI,NEAR V R L OFFICE A KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1448228339 2971929239 38046 ISMAIL SHAREEF SO ABDUL WAHAB SAB ZABI MANJIL BEHIND LAL BEIG BANGLOW KALIDASANAGARA 392102 80 5 LT1 211 1 0 2868 48 1 0 3 0.7900 64 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 9999 BC2938882 0 0 0 0 0 0 0 0 0 0 ISMAIL SHAREEF SO ABDUL WAHAB SAB,ZABI MANJIL BEHIND LAL BEIG BANGLOW KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2938882 1 0 0 0 0 0 27.7500 38 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448228440 2930638395 38048 ISMAIL SHAREEF SO ABDUL WAHAB SAB ZABI MANJIL BEHIND LAL BEIG BANGLOW KALIDASANAGARA 392102 79 5 LT1 211 1 0 3415 50 1 0 3 0.9400 156 1.2700 0 0 300 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2938881 0 0 0 0 0 0 0 0 0 0 ISMAIL SHAREEF SO ABDUL WAHAB SAB,ZABI MANJIL BEHIND LAL BEIG BANGLOW KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448228323 2902834203 39198 MOHAMMED ALI MUJAVAR SO MOHIYUDDIN SAB ASST NO-6746-31/12-6746 OPP PETROL BUNK 392102 120 5 LT1 211 1 0 3017 35 1 0 3 0.9400 1 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 0 100000 BC3107834 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI MUJAVAR SO MOHIYUDDIN SAB,ASST NO-6746-31/12-6746 OPP PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448228321 2895608158 39201 MOHAMMED ALI MUJAVAR SO MOHIYUDDIN SAB ASST NO-6746-31/12-6746 D OPP PETROL BUNK 392102 122 5 LT1 211 1 0 5293 72 1 0 3 0.8200 -123 0 0 0 250 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008612 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC3107837 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI MUJAVAR SO MOHIYUDDIN SAB,ASST NO-6746-31/12-6746 D OPP PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2