1456860764 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 1822 66 1 0 3 0.7700 65 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1456860766 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 3169 67 1 0 3 0.7900 140 1.2900 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456860761 7512318363 47484 SMT NOOR JAHAN KAZI WO ABDUL LATEEF JAMKHANI NEAR V R L OFFICE D KALIDASA NAGARA 392102 1 5 LT1 211 2 0 522 41 1 0 3 0.6100 51 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1456860816 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 1686 13 1 0 3 0.9500 -24 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 BC2587159 1 0 0 0 0 0 20.7500 31 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456860818 7230202000 18636 Y.G.ABDUL KHAYOUM GOUS MOHIDDENSAB P B ROAD NEAR RAILWAY GAT 392102 60 5 LT1 211 0.2500 0 13719 13 1 0 3 0 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860817 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 1647 7 1 0 3 0.9700 -62 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456860669 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 11391 118 1 0 3 0.8500 -16 0 0 0 3100 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 BC1980438 0 0 0 0 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1456860670 7071953749 45944 SRI FRANCIS LOUIS S/O GILBERT LOUIS V R L OFFICE NEAR ROAD KALIDASA NAGARA 392102 1 5 LT1 211 1 0 23098 67 1 0 3 1 2 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 1000000 1E4675438899 0 0 0 0 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1456860654 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 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 1000000 111121511081 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456860662 6777102000 15762 Sri. G.R. Shashidhar S/O. RUDRAPPA . . . 392102 375 5 LT1 211 1 0 27743 79 1 0 3 1 -376 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860814 6764423112 43019 SYED ZABIULLA S/O MEDLERI SYED MAHABOOB SAB NO:18 NEAR SME BRIDGE 392102 64 5 LT1 211 2 0 1913 47 1 0 3 0.9600 171 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 10000 BC3436479 0 0 0 2 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1456860760 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 4295 100 1 0 3 0.9700 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 BC2205572 1 0 0 0 0 0 53 58 2025-03-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1456860776 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 8532 90 1 0 3 0.9500 99 1.3300 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 BC2265308 1 0 0 0 0 0 88.6700 98 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1456860677 6530202000 AEH3878 SAYAD MAHABOOB SAB - - - 392102 65 5 LT1 211 3 0 24567 512 1 0 3 0.8700 3853 19.4600 0 0 2210 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 445.3300 0 2023-08-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1456860681 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 2316 53 1 0 3 0.9300 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456860821 6457145547 47482 SMT NOOR JAHAN KAZI WO ABDUL LATEEF JAMKHANI NEAR V R L OFFICE KALIDASA NAGARA 392102 1 5 LT1 211 2 0 153 16 1 0 3 0.7600 13 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456860664 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 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 1000000 111121511080 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456860665 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 15309 126 1 0 3 0.9800 0 0 0 0 1490 3921 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14008612 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 2017-08-14 111000132218 0 0 0 2 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1456860644 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 4322 85 1 0 3 0.9000 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1456860618 5748360833 38575 SMT SHAHTAJ DO UMMAR SHARIF ASST NO-6473/85/6473 NEAR VRL, KALIDASANAGARA 392102 336 5 LT1 211 1 0 3828 72 1 0 3 0.7700 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456860756 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 2285 8 1 0 3 1 0 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1456860765 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 2484 39 1 0 3 0.8800 -81 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456860758 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 4228 92 1 0 3 0.9300 42 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456860749 5477102000 16939 YASIN ULLA MIGADDR 16939 392102 282 5 LT1 211 0.2400 0 14574 94 1 0 3 0 -72 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008612 0 9999999 100001324788 0 0 0 0 0 0 0 0 0 0 YASIN ULLA,MIGADDR 16939 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456860720 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 4995 31 1 0 3 0.9400 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 BC1980439 1 0 0 0 0 0 31.6700 42 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1456860722 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 16406 166 1 0 3 1 -6 4.9400 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 99999 110000745212 0 0 0 2 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456860721 5352590295 AEH23152 Sri ATHAULLA SAB.G S/O KARIM SAB.G KALIDASANAGARA KALIDASANAGARA 392102 61 5 LT1 211 2 0 8863 52 1 0 3 1 44 0 0 0 0 3921 2026-02-05 3 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860709 5330202000 AEH4131 LAL BEG . . . . 392102 55 5 LT1 211 1 0 9457 78 1 0 3 0 0 12.8000 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1456860646 5292466383 40967 SMT NAVEEDA KHANAM W/O SADIQULLA S M NANDNA PETROL BUNK NEAR KALIDASA NAGARA 392102 126 5 LT1 211 1 0 7670 222 1 0 3 0.9200 2018 10.3200 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 10000 BC3299347 0 0 0 2 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-07-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1456860686 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 0 854 36 1 0 3 0.8700 -64 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456860608 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 5176 53 1 0 3 0.8300 0 0 0 0 1340 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 67471044 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1456860641 4560349971 33668 USMAN ALI KHAN S/O M.HABEEBULLA KHAN NANDA PETROL BANK OPP KALIDASA NAGARA 392102 131 5 LT1 211 1 0 2084 22 1 0 3 0.9900 -4 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 99999 BC2270460 0 0 0 0 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456860825 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 1815 70 1 0 3 0.9100 0 1.5400 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456860619 4523686440 40966 SMT NAVEEDA KHANAM W/O SADIQULLA S M NANDNA PETROL BUNK NEAR KALIDASA NAGARA 392102 127 5 LT1 211 1 0 4536 148 1 0 3 0.9600 581 2.9500 0 0 1400 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1456860620 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 18218 129 1 0 3 1 47 1 0 0 1110 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456860623 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 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456860657 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 7557 37 1 0 3 1 -56 0 0 0 970 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860754 4149329185 38203 SRI MANJUNATHA. K SO KARIBASAPPA KALIDASANAGARA 12TH MAIN BLOCK-2 392102 129 5 LT1 211 2 0 657 0 1 0 3 0.0100 0 1.3500 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 99999 BC2975438 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA. K SO KARIBASAPPA,KALIDASANAGARA 12TH MAIN BLOCK-2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456860805 4130202000 21726 SRI.SAIYAD HAKIM SAB S/O.MAHABUB SAB MAHAJENAHALLI VILLAGE 392102 91 5 LT1 211 1 0 18153 131 1 0 3 0 20 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860785 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 10714 20 1 0 3 1 -6 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860783 3972101489 47175 SMT MAQSOODA BANU WO NAZEER IQBAL NOOR MASJEED ROAD, KALIDASA NAGARA, HARIHARA 392102 1 5 LT1 211 2 0 2655 142 1 0 3 0.9200 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1456860703 3887441083 38047 ISMAIL SHAREEF SO ABDUL WAHAB SAB ZABI MANJIL BEHIND LAL BEIG BANGLOW KALIDASANAGARA 392102 81 5 LT1 211 1 0 5067 58 1 0 3 0.9700 3 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 BC2938883 1 0 0 0 0 0 89.6700 99 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456860702 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 4840 65 1 0 3 0.7100 1 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456860692 3677102000 AEH4399 SMT.JAMEELA BHANU W/O AZAJA AHAMAD OPPOSITEOF VRL OFFICE 392102 322 5 LT1 211 2 0 24761 113 1 0 3 0 0 0 0 0 0 3921 2026-02-05 3 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1456860746 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 7461 87 1 0 3 0.9600 0 0 0 0 790 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1456860772 3577102000 18435 SMT,LATHA SMT,LATHA PETROLE BANK OPPORSIT ROAD 392102 371 5 LT1 211 2 0 31696 158 1 0 3 1 -3 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 236.4200 0 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456860793 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 0.0100 0 0 0 0 400 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456860781 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 13185 113 1 0 3 1 0 0 0 0 1890 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456860790 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 1 146 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 99999 111000267984 0 0 0 0 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456860611 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 6492 122 1 0 3 0.8400 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1456860667 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 8328 14 1 0 3 1 0 1 0 0 3150 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860744 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 553 4.3000 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456860771 9625102947 28067 SAIYADJABIVULLA S/O SAIYADMAHABUBA #3861A P.B.ROAD HARIHAR 392102 107 5 LT3A 311 0.5000 0 1312 0 1 0 3 1 217 1.1500 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860788 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 28 1 0 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456860745 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 -219 2.7200 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1456860740 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 0 332 18 1 0 3 0.9600 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456860829 9287102000 13917 B.Y.RAM - - - 392102 260 5 LT3A 311 0.2400 0 1253 2 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008612 0 9999999 100001328233 0 0 0 1 0 0 0 0 1 0 B.Y.RAM,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860828 9277102000 21374 SRI.B.S.ASHOK S/O.SIDDAPPA BELUR MAHAJEN HALLI 392102 270 5 LT3A 311 0.5000 0 9634 13 1 0 3 1 0 1 0 0 520 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860830 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 0.0100 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456860827 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 5105 17 1 0 3 1 2835 25.4400 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 9999999 111116462735 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 C OLD P.B ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1456860820 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 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456860777 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 10546 267 1 0 3 1 0 33.2000 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 1000000 111116462732 0 0 0 2 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456860713 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 1501 5 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456860652 8607963326 47651 SRI GUDDAPPA SO KOTESHAPPA ASST NO 1304/1249/1304 KALIDASA NAGAR HARIHAR 392102 1 5 LT3A 311 1 0 65 11 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456860635 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 1449 9 1 0 3 0.7400 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456860655 8312804616 41298 SRI G.SOMASHEKARAPPA S/O HANUMANTHAPPA NANDA PETROL BUNK OPP P.B ROAD 392102 267 5 LT3A 311 1 0 1082 18 1 0 3 0.9900 0 1.0500 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 10000 BC3325504 0 0 0 0 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456860700 8230202000 20326 ENAMULLA S/O SYEDMEHABOOBSAB NEAR 1ST,RALIWAY GETA 392102 70 5 LT3A 311 0 0.3600 542 19 1 0 3 0.9500 -138 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456860780 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 51 2 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456860799 7477102000 16192 K.B PARAMESHWARAPPA S/O. BASAPPA. . . . 392102 263 5 LT3A 311 0.2400 0 5034 8 1 0 3 1 -27 2.7700 0 0 620 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1456860750 7377102000 19641 SMT.JAMEELA BHANU W/O AZAJA AHAMAD - 392102 323 5 LT3A 311 0.3300 0 2908 12 1 0 3 0 965 7.7700 0 0 630 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456860743 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 3046 53 1 0 3 0.6000 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1456860742 7277102000 21375 SRI.B.S.ASHOK S/O.SIDDAPPA BELUR MAHAJEN HALLI 392102 272 5 LT3A 311 0.5000 0 3506 21 1 0 3 0 396 2.0400 0 0 760 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860735 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 1994 9 1 0 3 1 332 1.7000 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008612 0 1000000 100004570874 0 0 0 1 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860651 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 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456860663 6810577716 MS45324 SRI HAREESH J S/O JAYAPPA B OLD P B ROAD.. KALIDASA NAGARA 392102 458 5 LT3A 311 1 0 1812 46 1 0 3 0.9700 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1456860666 6783158022 37487 SRI M.DINAKARAN S/O MANOHARA NEAR V R L OFFICE OPP KALIDASA NAGARA 392102 331 5 LT3A 311 1 0 351 9 1 0 3 0.5600 1202 10.1600 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456860757 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 2383 99 1 0 3 0.9200 0 62.0800 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9040 2 1456860661 6677102000 15426 . . . . . 392102 374 5 LT3A 311 0.9200 0 3602 0 1 0 28 1 0 0 0 0 2060 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456860673 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 0.5000 0 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456860680 6477102000 17851 TANVEER AHMAD TANWEER AHAMAD S/O MAHAMAD SULEMAN SAB 392102 327 5 LT3A 311 0.5000 0 10839 126 1 0 3 1 0 0 0 0 210 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860659 6377102000 19642 SMT.JAMEELA BHANU W/O AZAJA AHAMAD - 392102 324 5 LT3A 311 0.3300 0 1044 0 1 0 3 0 215 1.1500 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860642 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 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456860678 6030202000 14064 B.M.VIJAY KUMAR - -HRR -HRR 392102 110 5 LT3A 311 0.2400 0 10812 78 1 0 3 1 0 0 0 0 1850 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860819 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 0 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456860649 5782114037 25929 Sri K.VIJAYAKUMAR S/O H.KARIBASAPPA RE SERVE NO - 10 / 15 OPPT PETROS BUNK 392102 268 5 LT3A 311 1 0 10637 224 1 0 3 0.9900 0 6.4700 0 0 980 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 ASD to be paid:Rs.980 (ignore if paid) 0 999999 BC2836180 0 0 0 1 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456860648 5777102000 18953 SRI.THUKAMANISA BHOOTE S/O THULAJARAMSA BHOOTE - 392102 285 5 LT3A 311 0.4400 0 2685 26 1 0 3 0 409 2.1300 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860759 5677102000 18233 BABULAL BABULAL S/O ABDULMAZIDSAB 392102 490 5 LT3A 311 0.2200 0 655 0 1 0 28 1 0 1.1500 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456860763 5672463854 P3181 SRI MOHAMMED SIRAJUDDIN SO MOHAMMED RAFIQ KHATA NO-KT/6/40/144274 VAGESH NAGARA 392102 266 5 LT3A 311 0 3 5834 151 1 0 3 0.7500 0 6.8900 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1456860755 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 0 617 1 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 999999 100006801838 0 0 0 0 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456860762 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 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 1000000 111121511077 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456860729 5387102000 14098 MAQABOOL SAB - - - 392102 259 5 LT3A 311 0.7000 0 1286 103 1 0 3 0.6100 -1 13.1000 0 0 540 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1456860726 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 29297 203 1 0 3 1 0 14.3800 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 999999 100006802102 0 0 0 2 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456860725 5377102000 19643 SMT.JAMEELA BHANU W/O AZAJA AHAMAD - 392102 325 5 LT3A 311 0.3300 0 9880 2 1 0 3 0 257 1.3400 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860723 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 25154 323 1 0 3 0.9900 0 0 0 0 732 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 ASD to be paid:Rs.732 (ignore if paid) 0 999999 BC2656071 0 0 0 4 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1456860739 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 1470 40 1 0 3 0.9300 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 BC2566559 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1456860637 4960905174 MS45318 SRI HAREESH J S/O JAYAPPA B OLD P B ROAD, KALIDASA NAGARA 392102 452 5 LT3A 311 5 0 1510 44 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 1000000 7827955 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4140 2 1456860676 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 0.9900 1601 14.6100 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456860689 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 1510 64 1 0 3 0.9800 0 5.4900 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1456860603 4644522766 P3190 H AMANULLA SO H ABDUL KAHLEEL SAB R SY NO-10-13/10-14 KALIDASANAGRA 392102 332 5 LT3A 311 0 2 1359 31 1 0 3 0.8700 1127 8.4800 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1456860640 4577102000 16940 YASIN ULLA MIGADDR 16940 392102 283 5 LT3A 311 0.2400 0 1097 4 1 0 28 1 0 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456860639 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 2517 48 1 0 3 0.8500 871 4.5100 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1456860643 4535794597 45565 SRI TAHIR S/O ALLABAKSH INDIAN PETROL BANK BACK SIDE OLD P B ROAD 392102 1 5 LT3A 311 0.5000 0 377 35 1 0 3 0.6100 -25 7.3200 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 1000000 68257524 0 0 0 0 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1456860687 4430202000 P1181 I B P COMPANY LIMITED // / / 392102 52 5 LT3A 311 11.4700 0 33480 616 1 0 3 0.8700 0 29.0800 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1456860807 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 1048 38 1 0 3 0.7300 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456860808 4305925414 43778 SRI G SOMASHEKRAPPA S/O HANUMANTHAPPA OPP NANDI PETROL BUNK P B ROAD 392102 117 5 LT3A 311 0.5000 0 105 4 1 0 3 0.8100 0 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456860610 4275840341 MS45317 SRI HAREESH J S/O JAYAPPA B OLD P B ROAD KALIDASA NAGARA 392102 451 5 LT3A 311 15 0 20451 595 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2140 2 1456860719 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 4804 58 1 0 3 0.9800 2816 23.0100 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 999999 BC2566556 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 1ST RAILWAY GATE NEAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1456860707 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 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456860705 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 28 1 0 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456860706 3854662540 38321 SRI B H PRABUDEVA S/O B HANUMANTHAPPA I O C NEAR P B ROAD 392102 51 5 LT3A 311 0.5000 0 927 9 1 0 3 0.7900 -74 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456860699 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 2065 73 1 0 3 0.8300 0 2.5800 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1456860694 3630202000 14008 B,M.VIJAYA KUMAR - - - 392102 116 5 LT3A 311 0.4800 0 11823 81 1 0 3 0 844 4.3600 0 0 510 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008612 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001324588 0 0 0 0 0 0 0 0 1 0 B,M.VIJAYA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456860767 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 2162 5 1 0 3 0.7900 0 0 0 0 380 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1456860612 3476227317 37816 SRI NOORA AHAMED SO DADU SAB ASST NO-6669/77/6669 NEAR OLD PB ROAD 392102 274 5 LT3A 311 1 0 1688 27 1 0 3 0.6600 0 5.3800 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456860796 3387102000 13985 BALAJI - - - 392102 257 5 LT3A 311 0.2400 0 378 2 1 0 3 0 0 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008612 0 1000000 100001325527A 0 0 0 0 0 0 0 0 1 0 BALAJI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456860632 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 1 133 1 0 3 1 0 2.7400 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 0 111125810422 0 0 0 0 0 0 0 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456860690 2977102000 16937 B.T RASHEEQ MIGADDR 16937 392102 280 5 LT3A 311 0.2400 0 1997 1 1 0 3 0 6 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008612 0 9999999 100001324787 0 0 0 0 0 0 0 0 1 0 B.T RASHEEQ,MIGADDR 16937 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456860607 2946874890 27976 SRI. B.T RAFIQ S/O KARIMSAB ASST NO:10 PETROL BUNK INFRONT HARIHARA 392102 279 5 LT3A 311 0.2400 0 1750 17 1 0 3 0.6100 322 1.6400 0 0 230 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456860604 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 0 407 11 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456860606 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 1682 132 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 1000000 111125810421 0 0 0 2 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456860602 2926844141 47526 Mohammad Rafiq Shavanur BEHIND LALBAIG BUILDING Kalidas nagar 392102 1 5 LT3A 311 1 0 376 27 1 0 3 0.7800 0 1.1000 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 1000000 68282672 0 0 0 0 0 0 0 0 1 0 Mohammad Rafiq Shavanur,BEHIND LALBAIG BUILDING Kalidas nagar 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456860626 2892308258 28066 SAIYADJABIVULLA S/O SAIYADMAHABUBA #3861 P.B.ROAD HARIHAR 392102 108 5 LT3A 311 2 0 9702 30 1 0 3 1 1144 5.9700 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 999999 100006799545 0 0 0 2 0 0 0 0 1 0 SAIYADJABIVULLA S/O SAIYADMAHABUBA,#3861 P.B.ROAD HARIHAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1456860621 2877102000 18956 SRI.TUKAMANISA BHOOTE S/O THULAJARAMASA BHOOTE - 392102 288 5 LT3A 311 1 0 135 35 1 0 3 0.8400 0 1.5200 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456860627 2777102000 P1125 FRANCIS LUES MIGADDR P1125 P.B.ROAD 392102 372 5 LT3A 311 0 12 24861 873 1 0 3 0.8000 0 19.7800 0 0 6600 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8680 2 1456860593 2577102000 16964 B.T RAFEEQ MIGADDR 16964 392102 265 5 LT3A 311 0.5000 0 4825 62 1 0 3 1 0 4.9000 0 0 490 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008612 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001325531 0 0 0 0 0 0 0 0 1 0 B.T RAFEEQ,MIGADDR 16964 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456860598 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 4689 67 1 0 3 0.9700 -4 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 999999 BC2265275 0 0 0 0 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 2026-02-05 0 0 0 0 0 BC2265275 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456860595 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 1938 45 1 0 3 0.5200 0 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 1000000 67471050 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456860815 2515116144 37675 SRI SYED JABIULLA SO LATE SYED MAHABOOB SAB ASST NO-1304/1249/08/1304 VAGEESHNAGARA 392102 105 5 LT3A 311 2 0 621 4 1 0 3 0.9700 1401 11.6000 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 BC2928132 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456860685 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 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456860683 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 23 5 1 0 3 0.9800 259 1.3400 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456860798 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 0 2.0100 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 BC2587156 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456860782 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 1595 14.5400 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456860697 1877102000 18955 SRI.THUKAMANISA BHOOTE S/O THULAJARAMSA BHOOTE - 392102 287 5 LT3A 311 0.4000 0 3996 61 1 0 3 0.6700 -1 2.0200 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1456860826 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 1345 27 1 0 3 1 443 2.2500 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860824 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 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456860794 1577102000 P1659 K.S.HALLINA KOPPADA S/O SIDDAPPA #943/2 VRL OFFICC EDURU 392102 321 5 LT3A 311 0 8 16956 0 1 0 3 1 -7 18.0100 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 999999 100007063225 0 0 0 0 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456860630 1418223215 36609 SMT NAGAT BANU WO SYED JABIULLA ASST NO -1304/1249/1304 OLD PB ROAD 392102 106 5 LT3A 311 2 0 10986 94 1 0 3 0.9600 1209 6.1900 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1456860809 1387102000 14009 B.T.RAFIK - - - 392102 264 5 LT3A 311 0.4800 0 8817 29 1 0 3 0 0 4.5300 0 0 530 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008612 ASD to be paid:Rs.530 (ignore if paid) 0 9999 100001328231 0 0 0 0 0 0 0 0 1 0 B.T.RAFIK,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456860609 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 2 1 0 3 0.0100 0 20.0600 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456860596 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 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456860605 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 4032 223 1 0 3 1 0 15.9100 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860599 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 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456860710 0877102000 18954 SRI.THUKAMANISA BHOOTE S/O THULAJARAMSA BHOOTE - 392102 286 5 LT3A 311 0.4000 0 5388 38 1 0 3 0 647 3.6900 0 0 1130 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860731 0661463726 38475 SMT JAMEELA BANU W/O AHAMED KHAN V.R.L OPP KALIDASA NAGARA 392102 329 5 LT3A 311 0.5000 0 1175 11 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456860732 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 0 316 1 1 0 3 0.8800 -8 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456860797 9577102000 P1679 YASIN MULLA S/O NURU AHMHAD SAB MAHAJENAHALI 392102 281 5 LT5 511 0.2000 4.5000 11925 142 1 0 3 0.6000 1460 7.4700 0 0 590 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 ASD to be paid:Rs.590 (ignore if paid) 0 999999 D622467 0 0 0 3 0 0 0 0 1 0 YASIN MULLA,S/O NURU AHMHAD SAB MAHAJENAHALI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1456860711 8165734579 P3356 HINDUSTAN TRADERS SITE NO:1304/1249/1304 NEAR S M WEIGH BRIDGE 392102 90 5 LT5 511 0 10 4181 57 1 0 3 0.7100 0 2.2300 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 10000 E058355 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1456860751 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 2092 116 1 0 3 1 798 4.0500 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 999999 111121449151 0 0 0 0 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1456860747 7330202000 P1144 B.M.VIJAYKUMAR MIGADDR P1144 P.B.ROAD 392102 111 5 LT5 511 0 10 1428 27 1 0 3 0.7400 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 1000000 D630232 0 0 0 1 0 0 0 0 1 0 B.M.VIJAYKUMAR,MIGADDR P1144 P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1456860650 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 7247 28 1 0 3 0.7200 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008612 0 99999 C225680 0 0 0 2 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1456860672 6877102000 P1561 NAZEEMA KHANUM W/O AKTAR MAHAMMED ATTAR. T B ROAD TEGGINAKERE 392102 252 5 LT5 511 0.3400 9.5000 2071 142 1 0 3 0.5700 0 8.1200 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 999999 7842742 0 0 0 4 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1456860671 6198211717 P2363 SRI INAMULLA S/O SYED MEHABOOB SAAB 1304/1249/1304 392102 69 5 LT5 511 0 20 15546 293 1 0 3 0.7900 -45 7.5700 0 0 2020 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008612 ASD to be paid:Rs.2020 (ignore if paid) 0 0 C517445 0 0 0 8 0 0 0 0 1 0 SRI INAMULLA S/O SYED MEHABOOB SAAB,1304/1249/1304 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5300 2 1456860691 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 19926 213 1 0 3 0.7400 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1456860734 6130202000 P1690 THOFIQ AHMAD S/O MAHABA SAB "CIVIJAN TERDERS" 392102 78 5 LT5 511 1.8400 0 1159 0 1 0 28 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456860770 5977102000 P1141 G.M.THIPPESWAMY P.B.ROAD P.B.ROAD 392102 254 5 LT5 511 0 10 6388 201 1 0 3 0.8600 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6220 2 1456860738 5877102000 P1590 SRI.THUKAMANISA BHOOTE S/O THULAJARAMSA BHOOTE - 392102 289 5 LT5 511 0.3600 4.5000 8675 82 1 0 3 0 0 14.6700 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860736 4777102000 P1139 SANJAY L KATWE MIGADDR P1139 P.B.ROAD 392102 261 5 LT5 511 0 10 2633 63 1 0 3 1 -114 5.0100 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 9999999 111111898544 0 0 0 1 0 0 0 0 1 0 SANJAY L KATWE,MIGADDR P1139 P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860695 4621521154 P3558 SRI K ABDUL RAB S/O K ABDUL RAZAK SAB BEHAND S M WEIGH BRIDGE P B ROAD 392102 83 5 LT5 511 0 10 1348 2 1 0 3 0 3019 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 999999 7828082 0 0 0 0 0 0 0 0 1 0 SRI K ABDUL RAB S/O K ABDUL RAZAK SAB,BEHAND S M WEIGH BRIDGE P B ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4580 2 1456860625 4477102000 P1279 FIYZA AHAMAD KHAN . . . . 392102 253 5 LT5 511 0 9.7500 4085 25 1 0 3 0.3400 0 6.2700 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1456860718 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 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456860768 3558781381 P1889 Sri IQBAL AHAMED S/O SYED SADIQ SAB KALIDAS NAGARA OPPT KTC TRANSPORT 392102 256 5 LT5 511 0 10 16872 175 1 0 3 1 -39 3.3200 0 0 950 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1456860708 0477102000 P1524 MEHABUB S/OMAHAMED BUDENSAB P.B.ROAD HRR 392102 255 5 LT5 511 0.2000 9.5000 53551 390 1 0 3 0 0 11.2000 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3600 2 1456860597 0977102000 P1140 NAGENDRA SA KATWE P.B.ROAD P.B.ROAD 392102 258 5 LT5 511 0 10 2459 138 1 0 3 1 772 31.2800 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1456860636 1430202000 P1143 B.M.MANJUNATH MIGADDR P1143 P.B.ROAD 392102 112 5 LT5 511 0 19.4500 61845 1170 1 0 3 0.4600 0 32.8200 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 999999 D413697 0 0 0 8 0 0 0 0 1 0 B.M.MANJUNATH,MIGADDR P1143 P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6100 2 1456860791 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 24753 285 1 0 3 0.6600 0 2.8100 0 0 1340 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1456860789 2046699890 P3668 Nisar Ahamed so Raja Sab NEAR S M WAY BRIDGE KALIDAS NAGAR Harihar 392102 1 5 LT5 521 0 10 141 1 1 0 3 1 1522 8.0500 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 0 1B6279585910 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456860634 3230302000 P1771 SRI.L.AKBAR KHAN S/O.L.MAHAMAD SHABEER SAB INDIRANAGAR 392102 97 5 LT5 511 0 1 7341 5 1 0 3 0 0 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860752 0430202000 16692 Sayd Jabiula S\ O Medaler MIGADDR 16692 392102 109 5 LT3A 311 2 0 18337 56 1 0 3 0 819 4.2200 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860806 0377102000 21373 SRI.B.S.ASHOK S/O.SIDDAPPA BELUR MAHAJEN HALLI 392102 269 5 LT3A 311 0.5000 0 599 10 1 0 3 0 625 4.9700 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860811 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 0 427 34 1 0 3 0.9800 989 7.3900 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 100000 BC3118682 0 0 0 1 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1456860727 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 1 0 0 410 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456860714 9979119000 25319 B ABDUL ROUF S/O USMAN SAB MAHAJENAHALLI KALIDAS NAGAR HARIAHR 392102 86 5 LT1 211 1 0 25591 122 1 0 3 0 26 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 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 0 0 0 1 2 1456860741 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 12636 130 1 0 3 1 0 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860675 9700868819 43131 SRI JABIULLA MEDLERI S/O SYED MAHABOOB SAB S M WAY BRIDGE NEAR P B ROAD 392102 104 5 LT1 211 2 0 934 126 1 0 3 0.8600 2854 21.4000 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456860769 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 15723 67 1 0 3 1 -103 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-07-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860801 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 0 67.1700 0 0 0 3921 2026-02-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-24 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1456860802 9512558519 34906 SHAHTAJ D/O UMMERSHARIF R S NO:10-3P1 MAIN ROAD 392102 334 5 LT1 211 1 0 8005 24 1 0 3 0.7600 -282 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456860753 9330202000 AEH4130 LAL BEG . . . . 392102 53 5 LT1 211 3 0 31818 246 1 0 3 0 0 23.3000 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 202.9200 0 2023-08-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1456860822 9091452280 44151 NAZEEMA BANU W/O SYED RAHAMAN K DIVISION NEAR B P B ROAD 392102 129 5 LT1 211 1 0 619 27 1 0 3 0.9900 400 2.0700 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1456860792 8976629351 43934 SMT UMME TONJELA W/O ARIF BAIG K DIVISION BESIDE MAJID E NOOR 392102 127 5 LT1 211 2 0 3247 84 1 0 3 0.8000 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 1000000 67404025 0 0 0 0 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1456860638 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 3367 7 1 0 3 0.9300 4 0 0 0 250 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2428944 0 0 0 1 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 2026-02-05 0 0 0 0 0 BC2428944 1 0 0 0 0 0 64.0800 70 2023-07-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1456860779 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 1868 133 1 0 3 0.9100 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456860778 8730202000 14236 Y.G.ABDHUL KAYAM - - - 392102 57 5 LT1 211 0.5000 0 9587 2 1 0 3 1 -114 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 99999 111100221170 0 0 0 0 0 0 0 0 0 0 Y.G.ABDHUL KAYAM,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456860617 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 4955 167 1 0 3 0.8000 0 0 0 0 610 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1456860653 8630202000 13219 ABDUL KHADER SAB MIGADDR 13219 392102 66 5 LT1 211 1 0 26910 93 1 0 3 1 2 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456860645 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 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456860631 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 7901 12 1 0 3 0.9800 743 6.8900 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1456860658 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 4410 40 1 0 3 0.9100 -162 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456860647 8330202000 AEH4109 LAL BEIG BIN. DOULATH BEIG . . . 392102 54 5 LT1 211 3 0 42825 243 1 0 3 1 0 4.4800 0 0 960 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456860704 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 1803 72 1 0 3 0.9500 387 1.9800 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456860813 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 3833 50 1 0 3 0.9300 -165 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456860724 8130202000 21011 B.ABDUL KOF S/O.USMAN SAB MAHAJENAHALLI VILLAGE 392102 87 5 LT1 211 1 0 27009 113 1 0 3 0 1 0 0 0 1230 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456860660 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 0 136 1 1 0 3 0.8600 -35 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 1000000 67471046 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1456860633 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 3328 26 1 0 3 0.9200 620 3.1600 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1456860668 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 3364 115 1 0 3 0.8300 3 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1456860774 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 0 978 3 1 0 3 0.9100 0 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 1000 BC3350133 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1456860775 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 4384 109 1 0 3 0.7500 0 3.2600 0 0 690 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 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 0.3900 2 1456860832 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 28 1 0 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456860615 3142541247 47486 SMT NOOR JAHAN KAZI WO ABDUL LATEEF JAMKHANI NEAR V R L OFFICE A KALIDASA NAGARA 392102 1 5 LT1 211 2 0 872 72 1 0 3 0.8400 150 1.0300 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1456860688 2971929239 38046 ISMAIL SHAREEF SO ABDUL WAHAB SAB ZABI MANJIL BEHIND LAL BEIG BANGLOW KALIDASANAGARA 392102 80 5 LT1 211 1 0 2910 45 1 0 3 0.8000 93 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 BC2938882 1 0 0 0 0 0 27.7500 38 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456860600 2930638395 38048 ISMAIL SHAREEF SO ABDUL WAHAB SAB ZABI MANJIL BEHIND LAL BEIG BANGLOW KALIDASANAGARA 392102 79 5 LT1 211 1 0 3456 47 1 0 3 0.9600 0 1.5000 0 0 300 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456860629 2902834203 39198 MOHAMMED ALI MUJAVAR SO MOHIYUDDIN SAB ASST NO-6746-31/12-6746 OPP PETROL BUNK 392102 120 5 LT1 211 1 0 3044 32 1 0 3 0.8900 1 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456860622 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 5370 76 1 0 3 0.8400 -123 0 0 0 250 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC3107837 0 0 0 1 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1456860624 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 7997 130 1 0 3 0.9400 0 0 0 0 1030 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1456860628 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 18402 100 1 0 3 1 520 3.5200 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 99999 111000266146 0 0 0 2 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1456860592 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 5873 246 1 0 3 0.7900 0 0 0 0 730 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456860594 2560832432 44149 NAZEEMA BANU W/O SYED RAHAMAN K DIVISION NEAR P B ROAD 392102 129 5 LT1 211 1 0 4680 120 1 0 3 0.8200 0 6.0300 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1456860684 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 2994 63 1 0 3 0.8900 7 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456860682 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 0 149 1 0 0 450 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456860800 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 5291 79 1 0 3 0.9400 -18 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456860787 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 1866 70 1 0 3 0.9800 0 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1456860786 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 4825 75 1 0 3 0.9800 0 0 0 0 230 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456860784 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 8759 126 1 0 3 0.9800 2 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1456860701 1979130058 47487 SMT NOOR JAHAN KAZI WO ABDUL LATEEF JAMKHANI NEAR V R L OFFICE C KALIDASA NAGARA 392102 1 5 LT1 211 2 0 501 45 1 0 3 0.9300 74 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456860698 1881868276 47304 SRI R FAHEEM UZ ZAMA SO R ABDUL AHMED SAB KALIDASA NAGARA KALIDASA NAGARA 392102 300 5 LT1 211 2 0 1529 76 1 0 3 0.9000 0 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 1000000 69960800 0 0 0 2 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1456860696 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 13432 136 1 0 3 0.9400 0 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 BC2265307 1 0 0 0 0 0 95.6700 105 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1456860823 1758057500 40965 SRI ABDUL SAB S/O K ABDUL RAZAK SAB NEAR NOOR MAJEED KALIDASA NAGARA 392102 84 5 LT1 211 1 0 3232 28 1 0 3 0.9000 -36 0 0 0 1200 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1456860795 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 4546 126 1 0 3 0.8200 0 0 0 0 460 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 67471041 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1456860812 1377102000 21372 SRI.B.S.ASHOK S/O.SIDDAPPA BELUR MAHAJEN HALLI 392102 273 5 LT1 211 0.5000 0 1178 18 1 0 3 0.7800 0 1.3100 0 0 820 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456860614 1230202000 17969 SRI.NISSAR AHMAD SRI.NISSAR AHMAD NEAR PETROL BUNK P B ROAD 392102 82 5 LT1 211 1 0 26380 90 1 0 3 1 277 2.1500 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860601 1031853667 44150 NAZEEMA BANU W/O SYED RAHAMAN K DIVISION NEAR A P B ROAD 392102 129 5 LT1 211 2 0 3660 83 1 0 3 0.8800 2 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456860679 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 9289 116 1 0 3 0.9500 -178 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1456860674 0839067410 40485 SRI ABDUL RAZAK S/O RAJA SAB S M WEIGH BRIDGE NEAR KALIDASA NAGARA 392102 100 5 LT1 211 1 0 8776 144 1 0 3 0.7800 0 0 0 0 5280 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456860616 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 5749 78 1 0 3 0.9100 -1 1 0 0 230 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 BC2265306 1 0 0 0 0 0 56.6700 62 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456860613 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 6649 151 1 0 3 0.7600 0 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1456860712 0677102000 19351 SHAHATHAJA S/O UMMAR SHARIF - 392102 335 5 LT1 211 0.9600 0 23250 91 1 0 3 0 563 7.3800 0 0 0 3921 2026-02-05 3 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860733 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 7889 89 1 0 3 0.9600 25 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2024-01-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1456860730 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 6507 53 1 0 3 1 23 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860656 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 6974 108 1 0 3 0.9100 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456860716 0577102000 21552 SMT.NOOR JAHAN KHAZI D/O.MOHAMMED ISHAQ KHAZI KALIDAS NAGAR 392102 333 5 LT1 211 2 0 20850 144 1 0 3 0.9400 0 5.3000 0 0 3270 3921 2026-02-05 3 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 BC2041281 1 0 0 0 0 0 212 0 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1456860715 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 5275 149 1 0 3 0.9700 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008612 0 9999999 BC3350032 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456860717 0530202000 14235 Y.G.ABDHUL KAYAM - - - 392102 58 5 LT1 211 0.2400 0 9278 98 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008612 0 9999999 100001324165 0 0 0 0 0 0 0 0 0 0 Y.G.ABDHUL KAYAM,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456860773 0439962648 27723 Sri ABDUL JAZAK S/O RAJESAB #1304/1249/1304 BEHIND S M WAY BRIDGE ROAD 392102 99 5 LT1 211 1 0 11295 118 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1456860748 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 14168 159 1 0 3 1 0 0 0 0 3840 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860804 0387102000 15355 FRANCIS - - - 392102 373 5 LT1 211 1 0 24916 168 1 0 3 1 -173 0 0 0 660 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860810 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 6612 166 1 0 3 0.9900 0 1 0 0 490 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1456860803 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 6387 92 1 0 3 0.8800 -28 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456860728 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 5605 28 1 0 3 0.9800 438 3.3100 0 0 280 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-01-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1456860831 9258943000 P1790 SAIYAD ARFATH S/O SAIYAD MAHAJENAHALLI 392102 92 5 LT5 511 0.4800 15 90901 585 1 0 3 0 0 10.0700 0 0 1030 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1456860737 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 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860693 9677102000 P1374 B.Parmeswarappa MIGADDR P1374 392102 262 5 LT5 511 0 5 2683 95 1 0 3 0.9200 0 3.0400 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2