1457375974 7403255290 C5EH34401 SARDAR BASHA #08 AMAR LAYOUT 433212 1420 6 LT1 211 1 0 6139 73 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 BD0909217 0 0 0 3 0 0 0 0 0 0 SARDAR BASHA,#08 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1457376241 7368017377 C5LG42409 A.MUNIVEL NO 113, MUNESHWARA NAGAR 433212 30000145 6 LT1 211 0.5000 0 6472 74 1 0 3 0.9300 463 3 0 0 260 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.260 (ignore if paid) 0 99999 29014834 0 0 0 1 0 0 0 0 0 0 A.MUNIVEL,NO 113, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1457376240 7367817000 3ELG36478 A.JAYARAMA NA NA 433212 30000009 6 LT1 211 0.2400 0 4134 83 1 0 3 0.9700 320 2.6900 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4891884 0 0 0 1 0 0 0 0 0 0 A.JAYARAMA,NA NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1457376239 7356027000 C5LG17915 SMT KAMALA MARY SANDIYAVOO MARY LIME MODI ROAD 433212 30000051 6 LT1 211 0.2400 0 834 32 1 0 3 0.6900 530 3.4700 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4896314 0 0 0 1 0 0 0 0 0 0 SMT KAMALA MARY,SANDIYAVOO MARY LIME MODI ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1457376266 7345327000 C5LG18034 SMT MISRI BAI NO50, D,J HALLY - 433212 1490 6 LT1 211 0.2400 0 15296 126 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007262173 0 0 0 0 0 0 0 0 0 0 SMT MISRI BAI,NO50, D,J HALLY - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1457376115 7324917000 C5LG26671 AHMED AZEEZ KALUDI HASEENA AH NO13, ANWAR LAYOUT, D.J HALLI, BANGALORE 433212 990 6 LT1 211 0.4800 0 10845 0 1 0 3 1 -572 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100003018340D 0 0 0 1 0 0 0 0 0 0 AHMED AZEEZ KALUDI HASEENA AH,NO13, ANWAR LAYOUT, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376295 7292608726 C5EH32557 A MUNIVEL 113 433212 30000147 6 LT1 211 1 0 3486 45 1 0 3 0.8500 1010 7.1300 0 0 420 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2527978 0 0 0 1 0 0 0 0 0 0 A MUNIVEL,113 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1457376205 7236027000 C4LG23589 M PALANI 1/2 AND C BLOCK 3RD CROSS AMBEDKAR NAGAR DJ HALLI 433212 100028 6 LT1 211 0.1400 0 1808 97 1 0 3 0.8700 -1345 0 0 0 210 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4896340 0 0 0 2 0 0 0 0 0 0 M PALANI,1/2 AND C BLOCK 3RD CROSS AMBEDKAR NAGAR DJ HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1457376234 7192027000 C5LG2154 MOHAMMED SAIF HAJEERA NO.10C,BLOCK,D.J.HALLI R.T.NAGAR POST 433212 30000038 6 LT1 211 0.3200 0 2873 65 1 0 3 0.9500 274 2.4700 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4829611 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAIF HAJEERA,NO.10C,BLOCK,D.J.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1457376216 7165298428 C5LG46101 M.JOSHUVA # 2 2 SMLINE 433212 30000064 6 LT1 211 1 0 4161 87 1 0 3 0.8000 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 52195358 0 0 0 1 0 0 0 0 0 0 M.JOSHUVA,# 2 2 SMLINE 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1457376281 7135027000 C5LG21059 P S FIROZ BEGUM NO1888,K.G HALLI BANGALORE. 433212 200 6 LT1 211 0.4800 0 16945 114 1 0 3 1 159 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100003025070AD 0 0 0 1 0 0 0 0 0 0 P S FIROZ BEGUM,NO1888,K.G HALLI BANGALORE. 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376114 7121763913 C5LG40440 K.VANI NO20, AMBEDKAR NAGAR 433212 100065 6 LT1 211 1 0 15961 157 1 0 3 1 387 1.4300 0 0 260 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112888485 0 0 0 2 0 0 0 0 0 0 K.VANI,NO20, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457376105 7110817000 C5LG10988 ABDUL SAMAD NO25/1 ASHOK NAGAR. 433212 1030 6 LT1 211 0.4800 0 11830 133 1 0 3 1 0 3.3600 0 0 1170 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 110000877812 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,NO25/1 ASHOK NAGAR. 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457375925 7055650299 C5LG45887 SAJIDA PARVEEN N M # 2/2 AMAR LAYOUT 433212 470 6 LT1 211 1 0 8376 91 1 0 3 0.8500 0 0 0 0 350 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.350 (ignore if paid) 0 99999 51816013 0 0 0 1 0 0 0 0 0 0 SAJIDA PARVEEN N M,# 2/2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-09-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1457375958 7007365992 C5LG45886 SAJIDA PARVEEN N M #2/ 2 AMAR LAYOUT 433212 450 6 LT1 211 1 0 2812 57 1 0 3 1 -50 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100007141607D 0 0 0 1 0 0 0 0 0 0 SAJIDA PARVEEN N M,#2/ 2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 106.5000 117 2025-01-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1457375956 6973617000 C4LG42837 MUBEENA BEGUM NA NA 433212 220 6 LT1 211 1.5000 0 4731 23 1 0 3 0.8600 399 2.0500 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100003018574AD 0 0 0 1 0 0 0 0 0 0 MUBEENA BEGUM,NA NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1457375955 6973464558 C5LG48272 C MANI # 01 B & C BLOCK 433212 100005 6 LT1 211 1 0 10438 232 1 0 3 0.9800 0 0 0 0 4010 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.4010 (ignore if paid) 0 1000000 BD0946778 0 0 0 3 0 0 0 0 0 0 C MANI,# 01 B & C BLOCK 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1457375981 6914032602 C5LG52922 NIRESH # 1 2 AMBEDKAR NAGARA 433212 11 6 LT1 211 1 0 4683 142 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 1000000 53324763 0 0 0 2 0 0 0 0 0 0 NIRESH,# 1 2 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1457375975 6886475238 C5LG46100 M.JOSHUVA # 2 2 SMLINE 433212 30000060 6 LT1 211 1 0 5057 58 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 52195357 0 0 0 0 0 0 0 0 0 0 M.JOSHUVA,# 2 2 SMLINE 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457376272 9266617000 C5LG3991 M.LAKSHMAN NO.187/12,MUNESHWAR NAGAR - 433212 580 6 LT3A 311 1.2400 0 22642 175 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 999999 100006753387 0 0 0 1 0 0 0 0 1 0 M.LAKSHMAN,NO.187/12,MUNESHWAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376026 0589514658 C5LG45876 SAJIDA PARVEEN N M #2 /2 AMAR LAYOUT 433212 350 6 LT3A 311 1 0 929 9 1 0 3 0.9800 0 1.0600 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 999999 51816002 0 0 0 0 0 0 0 0 1 0 SAJIDA PARVEEN N M,#2 /2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457376093 1996717000 C5LG3992 M.LAKSHMAN NO.187/12,MUNESHWAR NAGAR - 433212 510 6 LT3A 311 1 0 20199 80 1 0 3 1 2297 15.0700 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100003007991AD 0 0 0 1 0 0 0 0 1 0 M.LAKSHMAN,NO.187/12,MUNESHWAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376254 1908140907 C5LG45977 MUBEENA BEGUM #802/8 21 VISHWESHWARAIAH NAGARA 433212 260 6 LT3A 311 0.2400 0 1660 24 1 0 3 0.9700 0 1 0 0 520 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.520 (ignore if paid) 0 999999 BC2631513 0 0 0 0 0 0 0 0 1 0 MUBEENA BEGUM,#802/8 21 VISHWESHWARAIAH NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457376259 1763717000 C5LG14195 R.ANAND HDFAH SDFS 433212 490 6 LT3A 311 0.2400 0 630 3 1 0 3 1 -1 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 999 100006728295 0 0 0 0 0 0 0 0 1 0 R.ANAND,HDFAH SDFS 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1457376029 1627717000 C5LG19611 PARVEEN NO 2 AMAR L/O DJ HALLI BANGALORE 433212 0 6 LT3A 311 0.2400 0 3934 134 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4925575 0 0 0 1 0 0 0 0 1 0 PARVEEN,NO 2 AMAR L/O DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1457376178 1547717000 C5LG3993 M.LAKSHMAN NO.187/12,MUNESHWAR NAGAR - 433212 550 6 LT3A 311 0.2400 0 9307 75 1 0 3 1 0 0 0 0 1230 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100003012781AD 0 0 0 1 0 0 0 0 1 0 M.LAKSHMAN,NO.187/12,MUNESHWAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376036 1466218334 C5LG57283 JAHAN NAAZ #5 9. MUNESWARA NAGARA K G HALLI MAIN ROAD 433212 0 6 LT3A 311 1 0 1745 196 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 0 8658394 0 0 0 6 0 0 0 0 1 0 JAHAN NAAZ,#5 9. MUNESWARA NAGARA K G HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4620 2 1457376108 1339617000 C5LG14194 R.ANAND HDFAH SDFS 433212 500 6 LT3A 311 0.2400 0 1251 12 1 0 3 1 215 1.1500 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 999999 100006730977 0 0 0 1 0 0 0 0 1 0 R.ANAND,HDFAH SDFS 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376082 3356795255 C5LG48267 C MANI #01 B & C BLOCK 433212 100001 6 LT3A 311 1 0 3590 9 1 0 3 0.8600 0 0 0 0 210 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BD0931968 0 0 0 0 0 0 0 0 1 0 C MANI,#01 B & C BLOCK 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457376316 3015308525 C5LG57202 AJAZ AHMED #04. MUNESWARA NAGARA K G HALLI 433212 0 6 LT3A 311 1 0 185 0 1 0 3 1 0 2.2200 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 0 70007258 0 0 0 1 0 0 0 0 1 0 AJAZ AHMED,#04. MUNESWARA NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457376035 2885617000 3ELG29175 P S FIROZ BEGUM NA NA 433212 170 6 LT3A 311 0.1600 0 4348 20 1 0 3 1 217 1.1400 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100003000750AD 0 0 0 1 0 0 0 0 1 0 P S FIROZ BEGUM,NA NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376296 6255434068 C5LG50315 A PAULRAJ AND MARY SUDHA #19 AMBEDKAR NAGAR 433212 0 6 LT1 211 1 0 4596 76 1 0 3 0.8900 0 0 0 0 1600 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 52976325 0 0 0 1 0 0 0 0 0 0 A PAULRAJ AND MARY SUDHA,#19 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1457376017 6221723979 C5LG36871 J.ANNADARAI NO.5. 3RD CROSS 433212 100033 6 LT1 211 0.4800 0 5619 45 1 0 3 1 29 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007218961 0 0 0 1 0 0 0 0 0 0 J.ANNADARAI,NO.5. 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376122 6201817000 C5EH1656 A.RESHMA NO.187/12, ASHOK NAGAR - 433212 860 6 LT1 211 3 0 14950 170 1 0 3 1 33 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007242592 0 0 0 1 0 0 0 0 0 0 A.RESHMA,NO.187/12, ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376119 6187817000 C5EH1827 ABDUL SAMAD NO.25/1,ASHOK NAGAR - 433212 1050 6 LT1 211 0 1 2875 11 1 0 3 1 254 1.1700 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007244140 0 0 0 1 0 0 0 0 1 0 ABDUL SAMAD,NO.25/1,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376305 6165165567 C5EH36349 S.BALAJI S RAMA MURTHY # 02 AMBEDKAR NAGAR 433212 0 6 LT1 211 2 0 7235 126 1 0 3 0.9000 0 0 0 0 1540 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1540 (ignore if paid) 0 0 BD0945185 0 0 0 2 0 0 0 0 0 0 S.BALAJI S RAMA MURTHY,# 02 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1457376009 6120027000 C5LG17912 SMT KAMALA MARY SANDIYAVOO MARY LIME MODI ROAD 433212 30000048 6 LT1 211 0.2400 0 2799 64 1 0 3 0.9100 -82 0 0 0 620 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4896317 0 0 0 0 0 0 0 0 0 0 SMT KAMALA MARY,SANDIYAVOO MARY LIME MODI ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457376118 6095847717 C5LG48271 C MANI #0 1 B & C BLOCK 433212 100004 6 LT1 211 1 0 9431 153 1 0 3 0.8900 0 0 0 0 4060 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.4060 (ignore if paid) 0 1000000 BD0946777 0 0 0 2 0 0 0 0 0 0 C MANI,#0 1 B & C BLOCK 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1457376123 6083778619 C5LG41616 HEMAVATHI NO 21 DR AMBEDKAR NAGAR 433212 100069 6 LT1 211 0.2400 0 10355 91 1 0 3 1 -8 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007183208 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,NO 21 DR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457376286 6057069042 C5LG40441 K.VANI NO20. AMBEDKAR NAGAR 433212 100063 6 LT1 211 1 0 6967 48 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 111113072641 0 0 0 0 0 0 0 0 0 0 K.VANI,NO20. AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1457376293 6048817000 C5EH10765 MAHEEN BASHA-MEHAR TAJ BANU NO2/38 2ND CROSS AMAR L/O 433212 1160 6 LT1 211 0 1 16517 76 1 0 3 1 1 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007247643 0 0 0 1 0 0 0 0 1 0 MAHEEN BASHA-MEHAR TAJ BANU,NO2/38 2ND CROSS AMAR L/O 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-08-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376084 6002817000 3ELG20694 VINOD C 204/ A N F 433212 30000072 6 LT1 211 0.2400 0 3600 118 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4827571 0 0 0 2 0 0 0 0 0 0 VINOD C,204/ A N F 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 109.2800 120 2025-01-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1457376085 5996127000 C5LG13549 CAROLINE KAVITHA. AMAR L/O D.J HALLY. 433212 320 6 LT1 211 0.2400 0 27740 164 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007214589 0 0 0 2 0 0 0 0 0 0 CAROLINE KAVITHA.,AMAR L/O D.J HALLY. 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 245.1700 0 2025-05-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1457376067 5971427000 C5LG13879 VINOD C DJ HALLI - 433212 30000073 6 LT1 211 0.2400 0 33052 113 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100003067454D 0 0 0 1 0 0 0 0 0 0 VINOD C,DJ HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 222.4200 0 2025-12-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376071 5970127000 C5LG21814 S.KUMAR SANDHIAVOO NAGAR, D.J HALLI, 433212 30000127 6 LT1 211 0.2400 0 6024 149 1 0 3 0 1293 12.3900 0 0 1570 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100003037718D 0 0 0 0 0 0 0 0 0 0 S.KUMAR,SANDHIAVOO NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 144.7300 159 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457376074 5942327000 C5LG26080 KANGESH NO-13,NEAR AMBEDKAR SCHOOL, ByLORE-45. 433212 30000149 6 LT1 211 0.2400 0 19192 109 1 0 3 1 -7 0 0 0 400 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003034917D 0 0 0 1 0 0 0 0 0 0 KANGESH,NO-13,NEAR AMBEDKAR SCHOOL, ByLORE-45. 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376246 5875565817 C5LG56907 AKRAM BASHA I #14 AMBEDKAR NAGARA C BLOCK 3 RD CROSS 433212 0 6 LT1 211 1 0 1571 113 1 0 3 0.9300 205 1.0400 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 0 70007142 0 0 0 0 0 0 0 0 0 0 AKRAM BASHA I,#14 AMBEDKAR NAGARA C BLOCK 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1457376250 5874917000 C5LG10989 ABDUL SAMAD NO25/1 ASHOK NAGAR. 433212 0 6 LT1 211 0.4800 0 8670 48 1 0 3 1 -42 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999 100007208367 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,NO25/1 ASHOK NAGAR. 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376002 7956227000 C4LG21827 P.KANNAN NO 16/15, C BLOCK, 433212 30000030 6 LT1 211 0.2000 0 4226 92 1 0 3 0.6200 110 0 0 0 1410 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A4829605 0 0 0 1 0 0 0 0 0 0 P.KANNAN,NO 16/15, C BLOCK, 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1457376134 7946677746 C5EH32558 A MUNIVEL 113 433212 30000148 6 LT1 211 1 0 10099 98 1 0 3 0.9800 392 2.4800 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 BC2527979 0 0 0 2 0 0 0 0 0 0 A MUNIVEL,113 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1457376136 7943004451 C5EH36350 S.BALAJI S RAMA MURTHY #02 AMBEDKAR NAGAR 433212 0 6 LT1 211 2 0 7775 147 1 0 3 0.9000 0 1 0 0 580 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.580 (ignore if paid) 0 0 BD0945186 0 0 0 3 0 0 0 0 0 0 S.BALAJI S RAMA MURTHY,#02 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1457376129 7940412688 C5LG55677 JACKLIN NO 10 SANDHYAVOO NAGARA 433212 0 6 LT1 211 1 0 617 30 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 1000000 4054445 0 0 0 1 0 0 0 0 0 0 JACKLIN,NO 10 SANDHYAVOO NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2860 2 1457376086 7912227000 C4LG9379 NOT AVAIL NA NA 433212 100071 6 LT1 211 0.2400 0 2522 68 1 0 3 0.7800 0 0 0 0 550 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4890693 0 0 0 0 0 0 0 0 0 0 NOT AVAIL,NA NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457376094 7906817000 C5LG13253 DEVA SAGAYAM ASHOK NAGAR, K G HALLI,B-45. 433212 1090 6 LT1 211 0.4800 0 17628 120 1 0 3 1 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 110000875281 0 0 0 1 0 0 0 0 0 0 DEVA SAGAYAM,ASHOK NAGAR, K G HALLI,B-45. 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376090 7905817000 C4LG21828 P.KANNAN NO 15/16, C BLOCK, 433212 30000032 6 LT1 211 0.2000 0 902 20 1 0 3 0.7700 -56 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4829603 0 0 0 0 0 0 0 0 0 0 P.KANNAN,NO 15/16, C BLOCK, 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457376194 7864027000 C5LG3178 PANJAMMAL AMBEDKAR NAGAR BANGALORRE-45 433212 100040 6 LT1 211 0.4800 0 3330 80 1 0 3 0.7600 283 1.4300 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4891889 0 0 0 1 0 0 0 0 0 0 PANJAMMAL,AMBEDKAR NAGAR BANGALORRE-45 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1457376188 7860327000 C5EH1792 MUSTAFA SHARIFF NO.22,ASHOK NAGAR - 433212 1190 6 LT1 211 3 0 16263 133 1 0 3 1 0 0 0 0 260 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007267798 0 0 0 1 0 0 0 0 0 0 MUSTAFA SHARIFF,NO.22,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376076 7809917000 C4LG23654 PANJAMMAL.J AMBEDKAR NAGAR DJ HALLY ByLORE 45 433212 100036 6 LT1 211 0.2400 0 17378 53 1 0 3 0.7400 0 0 0 0 890 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003029538AD 0 0 0 2 0 0 0 0 0 0 PANJAMMAL.J,AMBEDKAR NAGAR DJ HALLY ByLORE 45 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1457376075 7795617000 C4LG42838 MUBEENA BEGUM NA NA 433212 230 6 LT1 211 1.5000 0 9862 83 1 0 3 0.9300 832 7.0200 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100003006639AD 0 0 0 1 0 0 0 0 0 0 MUBEENA BEGUM,NA NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 58 64 2023-08-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1457376042 7754917000 C5LG19339 M JOSHUVA NO 22 SM LINE RT NAGAR 433212 30000052 6 LT1 211 0.2400 0 6692 161 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4827567 0 0 0 2 0 0 0 0 0 0 M JOSHUVA,NO 22 SM LINE RT NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1457375994 7752491205 C5LG45888 SAJIDA PARVEEN N M #2/2 AMAR LAYOUT 433212 410 6 LT1 211 1 0 19525 160 1 0 3 0.9900 2431 12.5400 0 0 5870 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.5870 (ignore if paid) 0 99999 51816014 0 0 0 6 0 0 0 0 0 0 SAJIDA PARVEEN N M,#2/2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5800 2 1457375960 7736917000 C5EH2128 ALTAF SHARIEF M4, D.J.HALLI - 433212 680 6 LT1 211 3 0 12854 125 1 0 3 1 572 2.8600 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 110000865924 0 0 0 1 0 0 0 0 0 0 ALTAF SHARIEF,M4, D.J.HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376210 7664427000 C5EH1764 M.LAKSHMAN NO.187/12,MUNESHWAR NAGAR - 433212 540 6 LT1 211 3 0 17428 146 1 0 3 1 -323 0 0 0 510 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007268967 0 0 0 1 0 0 0 0 0 0 M.LAKSHMAN,NO.187/12,MUNESHWAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376261 7588562997 C5LG46252 ALEBERT DASS #39 ASNO1 0 SANDHYAVOO NAGARA 433212 30000133 6 LT1 211 1 0 32 0 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 111110116927 0 0 0 1 0 0 0 0 0 0 ALEBERT DASS,#39 ASNO1 0 SANDHYAVOO NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376019 7556858060 C5LG40322 MARY SUDHA NO.112 1ST MAIN 433212 30000143 6 LT1 211 0.2400 0 6154 9 1 0 3 1 411 3.0100 0 0 370 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112816392 0 0 0 1 0 0 0 0 0 0 MARY SUDHA,NO.112 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 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 1.0600 2 1457375980 7410926262 C5EH41754 AJAZ AHMED NO 04 MUNESWARA NAGARA K G HALLI 433212 0 6 LT1 211 3 0 840 69 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 0 8658400 0 0 0 3 0 0 0 0 0 0 AJAZ AHMED,NO 04 MUNESWARA NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9660 2 1457376163 2633069108 C5LG52920 NIRESH # 1 2 AMBEDKAR NAGARA 433212 17 6 LT1 211 1 0 3957 75 1 0 3 0.9400 0 2.1500 0 0 1510 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 53324761 0 0 0 2 0 0 0 0 0 0 NIRESH,# 1 2 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1457376166 2615917000 C4LG37911 NOORUNNISA #2, SHAMPURA ROAD DJ HALLI , BLORE 45 433212 120 6 LT1 211 1 0 16664 138 1 0 3 0.9500 280 1.4500 0 0 2380 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 100003018667AD 0 0 0 2 0 0 0 0 0 0 NOORUNNISA,#2, SHAMPURA ROAD DJ HALLI , BLORE 45 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1457376169 2603327000 C5LG33971 C.MANI #3/1,24,4TH CROSS NEAR AMBEDKAR SCHOOL 433212 100087 6 LT1 211 0.4800 0 16213 159 1 0 3 1 332 0 0 0 3890 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.3890 (ignore if paid) 0 9999999 2603327810D 0 0 0 1 0 0 0 0 0 0 C.MANI,#3/1,24,4TH CROSS NEAR AMBEDKAR SCHOOL 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376215 2587027000 C4EH23466 SRI KANNAN .P DR.AMBEDKAR NAGAR, C-BLOCK, 433212 30000023 6 LT1 211 2 0 6355 157 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4829615 0 0 0 1 0 0 0 0 0 0 SRI KANNAN .P,DR.AMBEDKAR NAGAR, C-BLOCK, 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1457376213 2582004830 C5LG45879 SAJIDA PARVEEN N M #2 /2 AMAR LAYOUT 433212 380 6 LT1 211 1 0 14290 63 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 51816005 0 0 0 2 0 0 0 0 0 0 SAJIDA PARVEEN N M,#2 /2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 152.3300 168 2024-04-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1457376145 2562327000 C5LG27552 C.MANI NO-3/1-24,4TH CROSS,AMBEDKARNAGAR, K B SANDRA,ByLORE. 433212 100085 6 LT1 211 0.4800 0 19561 87 1 0 3 1 3 0 0 0 1690 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100003010997D 0 0 0 1 0 0 0 0 0 0 C.MANI,NO-3/1-24,4TH CROSS,AMBEDKARNAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376157 2558027000 C4LG17222 P.KANNAN NO 15/16, C BLOCK, 433212 30000027 6 LT1 211 0.2000 0 1934 8 1 0 3 0.8900 -18 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4829613 0 0 0 1 0 0 0 0 0 0 P.KANNAN,NO 15/16, C BLOCK, 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1457376151 2557327000 C5EH1801 SHRIMATHI MISRI BAI NO.13,B.D.A.LAYOUT,K.G.HALLY - 433212 1480 6 LT1 211 3 0 20951 136 1 0 3 0.9200 0 0 0 0 630 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007177687 0 0 0 2 0 0 0 0 0 0 SHRIMATHI MISRI BAI,NO.13,B.D.A.LAYOUT,K.G.HALLY - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-09-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1457376323 2511620379 C5LG40443 K.VANI NO.20 AMBEDKAR NAGAR 433212 100056 6 LT1 211 1 0 80 0 1 0 3 1 899 8.2000 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 111116070357 0 0 0 1 0 0 0 0 0 0 K.VANI,NO.20 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376028 2462673548 C5LG46250 ALEBERT DASS #39 ASNO10 SANDHYAVOO NAGARA 433212 30000131 6 LT1 211 1 0 7512 118 1 0 3 0.9300 -20 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 52185421 0 0 0 2 0 0 0 0 0 0 ALEBERT DASS,#39 ASNO10 SANDHYAVOO NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1457376131 2438227000 C5LG26334 3938/31.8.12 NO2, SURVEY NO 1/2, D.J HALLI, BANGALORE 433212 100012 6 LT1 211 0.5000 0 33498 350 1 0 3 1 0 17.0800 0 0 8340 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.8340 (ignore if paid) 0 9999999 100002993902D 0 0 0 5 0 0 0 0 0 0 3938/31.8.12,NO2, SURVEY NO 1/2, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 316.1700 0 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0800 2 1457376128 2433027000 C5LG28312 GERALDINE PATRIX NO-4,4TH CROSS,AMBEDKARNAGAR, D J HALLI,ByLORE. 433212 100082 6 LT1 211 0.5000 0 8925 80 1 0 3 0.6500 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 38109335 0 0 0 2 0 0 0 0 0 0 GERALDINE PATRIX,NO-4,4TH CROSS,AMBEDKARNAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1457376037 2384027000 C5LG34220 N THANVEER AHMED, NEFEESA AKTA #3 VISHVESHWARAIAH BLOCK MUNESHWAR NAGAR KG HALLI 433212 70 6 LT1 211 0 1 16439 183 1 0 3 1 0 18.1700 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 2384027340D 0 0 0 1 0 0 0 0 1 0 N THANVEER AHMED, NEFEESA AKTA,#3 VISHVESHWARAIAH BLOCK MUNESHWAR NAGAR KG HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 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 1457375998 2383127000 C5EH1800 SAMAD SYED NO.106,MUNESHWAR NAGAR - 433212 1200 6 LT1 211 3 0 8111 96 1 0 3 1 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007212309 0 0 0 1 0 0 0 0 0 0 SAMAD SYED,NO.106,MUNESHWAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376198 2366540956 C5LG40438 K.VANI NO 20. AMBEDKAR NAGAR 433212 100059 6 LT1 211 1 0 9884 77 1 0 3 1 -60 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 111113074708 0 0 0 0 0 0 0 0 0 0 K.VANI,NO 20. AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 111.8300 123 2024-05-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457376197 2347127000 C4LG29853 R.H MANI NO.49 D.J HALLI - 433212 30000055 6 LT1 211 0.2400 0 1556 43 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4827563 0 0 0 0 0 0 0 0 0 0 R.H MANI,NO.49 D.J HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457376325 2304027000 3EEH3348 VISWANATH 1513 NA 433212 100068 6 LT1 211 3.2000 0 5030 119 1 0 3 0.8100 0 1.9000 0 0 1190 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 BD1156002 0 0 0 2 0 0 0 0 0 0 VISWANATH,1513 NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1457375938 2294127000 C5LG33621 ALTAF SHARIFF #M.4,AMMAR L/O D J HALLI 433212 700 6 LT1 211 0.4800 0 15637 150 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007269270 0 0 0 1 0 0 0 0 0 0 ALTAF SHARIFF,#M.4,AMMAR L/O D J HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-08-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376184 2267327000 C5LG34217 N.TANVEER AHMED NAFEESA AKHT # 3, VISHWESHWARAIAH BLOCK MUNESHWARA NAGAR 433212 40 6 LT1 211 1 0 16774 136 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 2267327881D 0 0 0 1 0 0 0 0 0 0 N.TANVEER AHMED NAFEESA AKHT,# 3, VISHWESHWARAIAH BLOCK MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376175 2260358000 C5LG35083 P.KANNAN #1/16,3RD CROSS,D.J.HALLI,BANGALORE 433212 30000029 6 LT1 211 0.2400 0 15469 111 1 0 3 1 27 0 0 0 210 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2260358576D 0 0 0 1 0 0 0 0 0 0 P.KANNAN,#1/16,3RD CROSS,D.J.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376310 2231327000 C4LG35604 G.LILLY NO-8/1 3RD AMBEDKAR NAGAR BLORE-32 433212 100049 6 LT1 211 0.2400 0 1732 62 1 0 3 0.7900 -107 1.8100 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4891153 0 0 0 2 0 0 0 0 0 0 G.LILLY,NO-8/1 3RD AMBEDKAR NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1457376258 4764227000 C4EH393 GEARLDINE PATRICK NA NA 433212 100081 6 LT1 211 2 0 3512 133 1 0 3 0.6000 0 1.7100 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4896338 0 0 0 1 0 0 0 0 0 0 GEARLDINE PATRICK,NA NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1457376047 4724374368 C5LG36870 J.ANNADARAI NO.5, 3RD CROSS 433212 100031 6 LT1 211 0.4800 0 13924 111 1 0 3 0.9400 0 0 0 0 730 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000871745 0 0 0 2 0 0 0 0 0 0 J.ANNADARAI,NO.5, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1457375936 4714127000 C5LG32869 G.PALANI 6,913, 3RD CRS, AMBEDKAR NAGAR, BANGALORE 433212 100016 6 LT1 211 0.4800 0 20937 153 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 4714127034D 0 0 0 1 0 0 0 0 0 0 G.PALANI,6,913, 3RD CRS, AMBEDKAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376183 4583829948 C5LG55676 JACKLIN NO10 SANDHYAVOO NAGARA 433212 6000000 6 LT1 211 1 0 1710 71 1 0 3 0.7900 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 1000000 8553644 0 0 0 0 0 0 0 0 0 0 JACKLIN,NO10 SANDHYAVOO NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3440 2 1457376065 4571227000 C5LG20725 K.L.NOOR JAHAN NO43, 6TH BLOCK, AMARL/O, 3RD CROSS, DJHALLI, 433212 1300 6 LT1 211 0.4800 0 18089 191 1 0 3 1 0 0 0 0 2910 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 100007199510 0 0 0 1 0 0 0 0 0 0 K.L.NOOR JAHAN,NO43, 6TH BLOCK, AMARL/O, 3RD CROSS, DJHALLI, 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376073 4553127000 C4LG29018 S.MUTHU MANICKAM NA NA 433212 100025 6 LT1 211 0.2400 0 537 20 1 0 3 0.9700 209 1.4600 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A2688987 0 0 0 1 0 0 0 0 0 0 S.MUTHU MANICKAM,NA NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 3.7700 14 2025-09-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1457376121 4386317317 C5LG45880 SAJIDA PARVEEN N M #2/2 AMAR LAYOUT 433212 390 6 LT1 211 1 0 3426 16 1 0 3 0.8900 -66 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 51816006 0 0 0 0 0 0 0 0 0 0 SAJIDA PARVEEN N M,#2/2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 18.9200 29 2024-04-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457376228 4337327000 C5LG7064 MOHAMED AZAM PASHA NO 18, SAHDAB NAGAR, D J HALLI, B 45 433212 1280 6 LT1 211 1 0 15857 111 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007248293 0 0 0 1 0 0 0 0 0 0 MOHAMED AZAM PASHA,NO 18, SAHDAB NAGAR, D J HALLI, B 45 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376049 4220327000 C5LG14605 NOORUNISSA SHAMPUR ROAD DJ HALLI BLORE 45 433212 110 6 LT1 211 0.6400 0 9229 111 1 0 3 0.9000 355 1.8400 0 0 880 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003007788AD 0 0 0 2 0 0 0 0 0 0 NOORUNISSA,SHAMPUR ROAD DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1457376219 4202327000 C5EH12902 ADBUL SATTAR NO60, D.J HALLI, BANGALORE 433212 790 6 LT1 211 0 1 10221 78 1 0 3 1 -306 0 0 0 360 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007193779 0 0 0 1 0 0 0 0 1 0 ADBUL SATTAR,NO60, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376012 4192817000 C5LG503 S.KUMAR NO 10 D.J.HALLI 433212 30000123 6 LT1 211 0.2400 0 30543 54 1 0 3 0 -56 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100003060917D 0 0 0 0 0 0 0 0 0 0 S.KUMAR,NO 10 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457376069 4126427000 BJL648 ARBHUTAM 14 .D.NAGARYE BLOCKY D.J.HALLI 433212 30000130 6 LT1 211 0.0400 0 3128 7 1 0 3 1 -239 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 0 A2605660 0 0 0 0 0 0 0 0 0 0 ARBHUTAM,14 .D.NAGARYE BLOCKY D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-09-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457376070 4124027000 BJL664 PADMA 30 .D.NAGARE BLOCK . 433212 30000053 6 LT1 211 0.0400 0 2835 106 1 0 3 0.9200 333 1.6800 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4827579 0 0 0 0 0 0 0 0 0 0 PADMA,30 .D.NAGARE BLOCK . 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457375954 4107027000 C5EH21915 N THANVEER AHMED, NEFEESA AKTA #3 VISHVESHWARAIAH BLOCK MUNESHWAR NAGAR KG HALLI 433212 80 6 LT1 211 0 1 5058 44 1 0 3 1 890 6.5800 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 4107027711D 0 0 0 1 0 0 0 0 1 0 N THANVEER AHMED, NEFEESA AKTA,#3 VISHVESHWARAIAH BLOCK MUNESHWAR NAGAR KG HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457375984 4089227000 C5LG13413 R.KOTHANDA PANI # 19, C BLOCK, DR. AMBEDKAR NAGAR, 433212 100053 6 LT1 211 0.2400 0 694 20 1 0 3 0.6600 -8 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4891900 0 0 0 1 0 0 0 0 0 0 R.KOTHANDA PANI,# 19, C BLOCK, DR. AMBEDKAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 23.4500 33 2023-09-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1457376154 4072127000 C5EH12478 S.KUMAR SANDHIAVOO NAGAR, D.J HALLI, 433212 30000128 6 LT1 211 0 1 2936 71 1 0 3 0 449 6.6800 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100003058568D 0 0 0 0 0 0 0 0 1 0 S.KUMAR,SANDHIAVOO NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 89.3400 98 2023-07-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457376152 4063027177 C5LG37705 S.MUTHU MANICKAM NO3 AMBEDKAR NAGAR 433212 100020 6 LT1 211 0.4000 0 8966 68 1 0 3 0.8400 0 0 0 0 400 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112701216 0 0 0 1 0 0 0 0 0 0 S.MUTHU MANICKAM,NO3 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-10-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376144 4039050493 C5LG37110 FAHMEEDA NISAR NO4/2 AMAR L/O 433212 840 6 LT1 211 1 0 5793 140 1 0 3 1 0 3.2500 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007165284 0 0 0 1 0 0 0 0 0 0 FAHMEEDA NISAR,NO4/2 AMAR L/O 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376322 4024127000 C5LG21813 S.KUMAR SANDHIAVOO NAGAR, D.J HALLI, 433212 30000126 6 LT1 211 0.2400 0 1096 3 1 0 3 0 -96 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100003046701D 0 0 0 0 0 0 0 0 0 0 S.KUMAR,SANDHIAVOO NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457375946 3997817000 C5LG12796 M. ZACHARIA. D J HALLI - 433212 30000034 6 LT1 211 0.4800 0 1598 55 1 0 3 0.8500 193 1.2500 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4829607 0 0 0 1 0 0 0 0 0 0 M. ZACHARIA.,D J HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1457376221 3957637798 C5EH26462 SHRIMATHI MISRI BAI NO 13 B.D.A L/O 433212 1470 6 LT1 211 1 0 6311 88 1 0 3 1 1782 12.3600 0 0 1490 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112948856 0 0 0 1 0 0 0 0 0 0 SHRIMATHI MISRI BAI,NO 13 B.D.A L/O 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1457375982 3902170608 C5LG40439 K.VANI NO 20; AMBEDKAR NAGAR 433212 0 6 LT1 211 1 0 6377 35 1 0 3 1 394 0 0 0 320 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112825482 0 0 0 0 0 0 0 0 0 0 K.VANI,NO 20; AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457376161 3867215572 C5LG44349 MOHAMMED AZAM PASHA 2/42 3RD CROSS 433212 1270 6 LT1 211 1 0 15441 115 1 0 3 0.8900 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 BC2279999 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,2/42 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-09-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1457376162 3863113580 C5LG56908 AKRAM BASHA I # 14 AMBEDKAR NAGARA C BLOCK 3 RD CROSS 433212 0 6 LT1 211 1 0 2195 173 1 0 3 0.9200 -1 1.9100 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 0 70007159 0 0 0 4 0 0 0 0 0 0 AKRAM BASHA I,# 14 AMBEDKAR NAGARA C BLOCK 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1457376159 3857917000 C5LG32558 P SHANTHI #399, D J HALLI - 433212 100067 6 LT1 211 0.4800 0 8486 53 1 0 3 1 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 3857917192D 0 0 0 1 0 0 0 0 0 0 P SHANTHI,#399, D J HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376045 3851427000 C4EH22929 NAGENDRAN.V NO-8 3RD CROSS AMBEDKAR NAGAR D.J.HALLI BYLORE-45 433212 100045 6 LT1 211 1 0 4946 119 1 0 3 0.8200 -227 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4891883 0 0 0 0 0 0 0 0 0 0 NAGENDRAN.V,NO-8 3RD CROSS AMBEDKAR NAGAR D.J.HALLI BYLORE-45 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 182 200 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457376055 3844250102 C5LG46056 SARDAR BASHA #08 AMAR LAYOUT 433212 1400 6 LT1 211 1 0 8046 143 1 0 3 0.9800 0 4.7200 0 0 1880 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 BD0909214 0 0 0 2 0 0 0 0 0 0 SARDAR BASHA,#08 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1457376280 3736127000 C5LG26672 AHMED AZEEZ KALUDIHASEENA AZE NO11, ANWAR L/O, D.J HALLI, BANGALORE 433212 950 6 LT1 211 0.4800 0 3181 0 1 0 3 1 0 1.0100 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100003022437D 0 0 0 1 0 0 0 0 0 0 AHMED AZEEZ KALUDIHASEENA AZE,NO11, ANWAR L/O, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376048 3651009525 C5LG40319 MARY SUDHA NO112 1ST MAIN 433212 30000142 6 LT1 211 0.2400 0 6342 35 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 111112816390 0 0 0 0 0 0 0 0 0 0 MARY SUDHA,NO112 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457376052 3643427000 C5LG22402 ADBUL SATTAR NO60, D.J HALLI, BANGALORE 433212 800 6 LT1 211 0.2400 0 2204 23 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007170995 0 0 0 1 0 0 0 0 0 0 ADBUL SATTAR,NO60, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376044 3640427000 C4LG33909 KANGESH 13 NA 433212 30000151 6 LT1 211 0.2400 0 2056 88 1 0 3 0.9000 1175 8.2500 0 0 410 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4829609 0 0 0 2 0 0 0 0 0 0 KANGESH,13 NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 22.1400 32 2024-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1457375971 3586496978 C5LG37704 S.MUTHU MANICKAM NO 3, AMBEDKAR NAGAR 433212 100021 6 LT1 211 0.4000 0 8943 67 1 0 3 0.9900 122 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 111115894670 0 0 0 1 0 0 0 0 0 0 S.MUTHU MANICKAM,NO 3, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1457376245 3536027000 C4LG22084 GUNDAPPA NA NA 433212 30000155 6 LT1 211 0.2400 0 2668 72 1 0 3 0 -64 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100003035634D 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,NA NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457376190 3503027000 C4LG44851 V.LAKSHMI NO923 C, BLOCK D.J.HALLY NA 433212 100042 6 LT1 211 0.2400 0 410 21 1 0 3 0.9400 -70 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4891157 0 0 0 1 0 0 0 0 0 0 V.LAKSHMI,NO923 C, BLOCK D.J.HALLY NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1457376077 3477227000 C5LG11112 P.KANNAN NO 15/16,DR.AMBEDKAR NAGAR 1ST CROSS, C BLK 433212 30000024 6 LT1 211 0.2400 0 797 26 1 0 3 0.7800 1 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4829612 0 0 0 0 0 0 0 0 0 0 P.KANNAN,NO 15/16,DR.AMBEDKAR NAGAR 1ST CROSS, C BLK 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 64.6300 71 2025-08-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457376088 3444817000 C5EH12314 AHMED AZEEZ KALUDI HASEENA AH NO21, ANWAR L/O, BANGALORE 433212 970 6 LT1 211 0 1 14870 31 1 0 3 1 -1766 0 0 0 850 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007206720 0 0 0 1 0 0 0 0 1 0 AHMED AZEEZ KALUDI HASEENA AH,NO21, ANWAR L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376247 5873662662 C5LG45885 SAJIDA PARVEEN N M # 2/2 AMAR LAYOUT 433212 460 6 LT1 211 1 0 2390 22 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 51816011 0 0 0 2 0 0 0 0 0 0 SAJIDA PARVEEN N M,# 2/2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-09-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1457376256 5865327000 C5LG17679 JAYASHIMHA NO2,4TH CROSS AMBEDKAR NAGAR 433212 100094 6 LT1 211 1 0 3522 113 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A2688991 0 0 0 1 0 0 0 0 0 0 JAYASHIMHA,NO2,4TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1457375919 5833722196 C5EH34334 FAHMEEDA NISAR #4/2 AMAR LAYOUT 433212 850 6 LT1 211 2 0 7504 221 1 0 3 0.9800 0 0 0 0 550 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2668174 0 0 0 3 0 0 0 0 0 0 FAHMEEDA NISAR,#4/2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 24.2500 34 2024-08-31 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1457376104 5787817000 C5LG19338 M JOSHUVA NO 22 SM LINE RT NAGAR 433212 30000056 6 LT1 211 0.2400 0 2843 68 1 0 3 0.8300 2 0 0 0 510 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4827577 0 0 0 0 0 0 0 0 0 0 M JOSHUVA,NO 22 SM LINE RT NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1457376187 5748327000 C5EH6547 A.RESHMA KG HALLI - 433212 870 6 LT1 211 0 1 11511 104 1 0 3 1 84 0 0 0 1030 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100007217671 0 0 0 1 0 0 0 0 1 0 A.RESHMA,KG HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376061 5681817000 C5LG34162 GANESH #13,NEAR MBEDKAR SCHOOL D.J.HALLI 433212 30000150 6 LT1 211 0.4800 0 6965 35 1 0 3 1 1 0 0 0 350 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 5681817131D 0 0 0 1 0 0 0 0 0 0 GANESH,#13,NEAR MBEDKAR SCHOOL D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457375937 5626917000 C5LG4961 M.LAKSHMAN REDDY NO.131/2, D.J.HALLY - 433212 530 6 LT1 211 0.4800 0 10545 133 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007165112 0 0 0 1 0 0 0 0 0 0 M.LAKSHMAN REDDY,NO.131/2, D.J.HALLY - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457375940 5626232020 C5LG48270 C MANI #0 1 B & C BLOCK 433212 100003 6 LT1 211 1 0 7671 172 1 0 3 0.9100 159 1 0 0 1360 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 BD0946776 0 0 0 2 0 0 0 0 0 0 C MANI,#0 1 B & C BLOCK 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1457376016 5501227000 C5EH10982 SYED SADATH YASMEEN FATHIMA NO2-1 AMAR L/O D.J HALLI BANGALORE 433212 300 6 LT1 211 0 1 15750 148 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007186094 0 0 0 1 0 0 0 0 1 0 SYED SADATH YASMEEN FATHIMA,NO2-1 AMAR L/O D.J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376110 5468817000 C5LG25122 SYED NOOR BAIG #10,AMAR L/O,D J HALLI BANGALORE 433212 900 6 LT1 211 1 0 12642 0 1 0 3 1 -99 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100003021971D 0 0 0 1 0 0 0 0 0 0 SYED NOOR BAIG,#10,AMAR L/O,D J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457375950 5413427000 C4LG13221 P NAVEEN KUMAR 1/2 AND C BLOCK 3RD CROSS AMBEDKAR NAGAR DJ HALLI 433212 29 6 LT1 211 0.2600 0 4944 157 1 0 3 0.9700 0 0 0 0 530 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BD0946308 0 0 0 2 0 0 0 0 0 0 P NAVEEN KUMAR,1/2 AND C BLOCK 3RD CROSS AMBEDKAR NAGAR DJ HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1457375997 5390329371 C5LG37363 A NASEER AHMED KHAN NO 4/1 AMAR L/O 433212 670 6 LT1 211 0.5000 0 12509 10 1 0 3 1 -9 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007253647 0 0 0 1 0 0 0 0 0 0 A NASEER AHMED KHAN,NO 4/1 AMAR L/O 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376291 5346115234 C5LG55319 BURHANUDDIN ALEEM ULLA QURESHI AND RESHMA TAJ #6 /5 AMAR LAYOUT 433212 0 6 LT1 211 1 0 2816 116 1 0 3 0.8800 0 0 0 0 720 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 4054843 0 0 0 2 0 0 0 0 0 0 BURHANUDDIN ALEEM ULLA QURESHI AND RESHMA TAJ,#6 /5 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0410 2 1457376290 5340408394 C5LG57284 JAHAN NAAZ # 5 9 MUNESWARA NAGARA K G HALLI MAIN ROAD 433212 0 6 LT1 211 1 0 1283 103 1 0 3 0.8800 290 1.5000 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 0 70072353 0 0 0 2 0 0 0 0 0 0 JAHAN NAAZ,# 5 9 MUNESWARA NAGARA K G HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1457376288 5337889547 C5EH28849 TARFEEN BANU NO 18 , 3RD CROSS, 433212 30000003 6 LT1 211 2 0 5662 85 1 0 3 0.9600 498 2.5000 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 37631910 0 0 0 1 0 0 0 0 0 0 TARFEEN BANU,NO 18 , 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1457376289 5329477199 C5LG40320 MARY SUDHA NO 112 1ST MAIN 433212 30000140 6 LT1 211 0.2400 0 8699 46 1 0 3 1 -19 0 0 0 1240 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111115884238 0 0 0 1 0 0 0 0 0 0 MARY SUDHA,NO 112 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1457376287 5319327000 C5LG19612 PARVEEN NO 2 AMAR L/O DJ HALLI BANGALORE 433212 0 6 LT1 211 0.4800 0 1042 41 1 0 3 0.9300 0 0 0 0 230 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4925576 0 0 0 2 0 0 0 0 0 0 PARVEEN,NO 2 AMAR L/O DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1457376079 5300127000 N6EH9458 E.V.PURUSHOTHAM T P NO873 ASHOK NAGAR, 433212 100088 6 LT1 211 1.2400 0 2748 35 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4891958 0 0 0 1 0 0 0 0 0 0 E.V.PURUSHOTHAM,T P NO873 ASHOK NAGAR, 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1457376102 5292748717 C5EH28848 TARFEEN BANU NO 18, 3RD CROSS, 433212 30000002 6 LT1 211 2 0 4789 74 1 0 3 0.7900 0 0 0 0 300 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37631909 0 0 0 1 0 0 0 0 0 0 TARFEEN BANU,NO 18, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1457376087 5263027000 C5EH12310 AHMED AZEEZ KALUDIHASEENA AZE NO25/1, ASHOK NAGAR, BANGALORE 433212 920 6 LT1 211 0 1 7531 24 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007179200 0 0 0 1 0 0 0 0 1 0 AHMED AZEEZ KALUDIHASEENA AZE,NO25/1, ASHOK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376196 5221817000 N6EH2377 JAYARAMAN 897 NA 433212 30000010 6 LT1 211 3 0 706 19 1 0 3 0.8200 -87 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4891888 0 0 0 0 0 0 0 0 0 0 JAYARAMAN,897 NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457376011 5216227000 C5EH1950 AHMED AZEEZ KALUDI HASEENA AH NO.21,ANWAR LAYOUT - 433212 1000 6 LT1 211 3 0 16090 123 1 0 3 1 -234 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007233954 0 0 0 1 0 0 0 0 0 0 AHMED AZEEZ KALUDI HASEENA AH,NO.21,ANWAR LAYOUT - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-09-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376014 5211956415 C5LG45884 SAJIDA PARVEEN N M #2 /2 AMAR LAYOUT 433212 430 6 LT1 211 1 0 7051 138 1 0 3 0.9400 0 0 0 0 440 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.440 (ignore if paid) 0 99999 51816010 0 0 0 2 0 0 0 0 0 0 SAJIDA PARVEEN N M,#2 /2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1457376063 5187817000 C5LG14045 AHMED AZEEZ KALUDI HASEENA AH ANWAR LAY OUT - 433212 1010 6 LT1 211 0.4800 0 17515 123 1 0 3 1 -2716 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007219881 0 0 0 1 0 0 0 0 0 0 AHMED AZEEZ KALUDI HASEENA AH,ANWAR LAY OUT - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376064 5174027000 C5LG17913 SMT KAMALA MARY SANDIYAVOO MARY LIME MODI ROAD 433212 30000049 6 LT1 211 0.2400 0 114 7 1 0 3 0.7900 6 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4896320 0 0 0 0 0 0 0 0 0 0 SMT KAMALA MARY,SANDIYAVOO MARY LIME MODI ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457376308 5151427000 C5LG18776 SYED SAIFULA NO 32 3 RD CROSS ANWAR L/O D J HALL BANGALORE 433212 1460 6 LT1 211 1 0 12930 142 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007221614 0 0 0 1 0 0 0 0 0 0 SYED SAIFULA,NO 32 3 RD CROSS ANWAR L/O D J HALL BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457375949 5126127000 C5LG8997 MUHMMED FIAZ AHMED. #4, AMAR LAYOUT, D J HALLI, B-45. 433212 1340 6 LT1 211 1 0 17611 143 1 0 3 0 905 1 0 0 0 4332 2026-02-06 0 0 0 2026-02-03 3 0 0 0 0 14004031 0 99999 100007220765 0 0 0 0 0 0 0 0 0 0 MUHMMED FIAZ AHMED.,#4, AMAR LAYOUT, D J HALLI, B-45. 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-25 2026-02-03 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457375947 5120027000 C5LG21812 S.KUMAR SANDHIAVOO NAGAR, D.J HALLI, 433212 30000125 6 LT1 211 0.2400 0 2412 81 1 0 3 0 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100003046952D 0 0 0 0 0 0 0 0 0 0 S.KUMAR,SANDHIAVOO NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 56.5700 62 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457376034 5107027000 C4EH32997 MUBEENA BEGUM BANGALORE - 433212 240 6 LT1 211 3 0 15004 144 1 0 3 0.9500 0 1 0 0 320 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003011869AD 0 0 0 0 0 0 0 0 0 0 MUBEENA BEGUM,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457376033 5102427000 C4LG22935 SAFIULLAH KHAN 1611 NA 433212 30000161 6 LT1 211 0.4800 0 3258 90 1 0 3 0.7700 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4891151 0 0 0 2 0 0 0 0 0 0 SAFIULLAH KHAN,1611 NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 68.6100 75 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1457376031 5091327000 C5LG19614 PARVEEN NO 2 AMAR L/O DJ HALLI BANGALORE 433212 0 6 LT1 211 1 0 2222 59 1 0 3 0.8600 13 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4925573 0 0 0 1 0 0 0 0 0 0 PARVEEN,NO 2 AMAR L/O DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1457376027 5069374609 C5LG45883 SAJIDA PARVEEN N M #2/2 AMAR LAYOUT 433212 420 6 LT1 211 1 0 5894 54 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 51816009 0 0 0 1 0 0 0 0 0 0 SAJIDA PARVEEN N M,#2/2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-08-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1457376021 5054127000 C5EH7173 MUSTAFA SHARIFF #22, DJ HALLI BLORE 45 433212 1180 6 LT1 211 2 0 14971 160 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007190914 0 0 0 1 0 0 0 0 0 0 MUSTAFA SHARIFF,#22, DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376040 4985127000 3E1952 ISMAIAL NA NA 433212 100072 6 LT1 211 0.2800 0 2831 78 1 0 3 0.9300 -3 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4890687 0 0 0 1 0 0 0 0 0 0 ISMAIAL,NA NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1457376081 4970127000 C4LG33910 Not Avail DR AMBEDKAR SCHOOL,B&C BLOCK,BANGALORE-560045 433212 30000152 6 LT1 211 0.2400 0 10549 82 1 0 3 1 74 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100003064162D 0 0 0 1 0 0 0 0 0 0 Not Avail,DR AMBEDKAR SCHOOL,B&C BLOCK,BANGALORE-560045 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376078 4968745681 C5LG46098 M.JOSHUVA # 2 2 SMLINE 433212 30000063 6 LT1 211 1 0 4733 70 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 52195355 0 0 0 1 0 0 0 0 0 0 M.JOSHUVA,# 2 2 SMLINE 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1457376083 4935739554 C5LG55318 BURHANUDDIN ALEEM ULLA QURESHI AND RESHMA TAJ #6 /5 AMAR LAYOUT 433212 0 6 LT1 211 1 0 4523 146 1 0 3 0.8700 0 0 0 0 1540 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 4054841 0 0 0 2 0 0 0 0 0 0 BURHANUDDIN ALEEM ULLA QURESHI AND RESHMA TAJ,#6 /5 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0530 2 1457375923 4914327000 C5LG19001 A JAYARAMAN NO 897 1 ST CROSS DR AMBEDKAR NAGAR C BLOCK D J HAL 433212 30000022 6 LT1 211 0.2400 0 18542 166 1 0 3 1 0 0 0 0 1350 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 100007083610 0 0 0 1 0 0 0 0 0 0 A JAYARAMAN,NO 897 1 ST CROSS DR AMBEDKAR NAGAR C BLOCK D J HAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457375926 4911004212 C5EH30878 ABDUL YOUSUF NO 6, 1 ST CROSS, 433212 770 6 LT1 211 1 0 8968 124 1 0 3 0.8200 656 3.3000 0 0 690 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.690 (ignore if paid) 0 99999 39055902 0 0 0 1 0 0 0 0 0 0 ABDUL YOUSUF,NO 6, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1457375959 4877811342 C5LG49244 A JOSEPH #888 C BLOCK 433212 100099 6 LT1 211 1 0 2392 43 1 0 3 0.6700 0 0 0 0 300 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 52892012 0 0 0 0 0 0 0 0 0 0 A JOSEPH,#888 C BLOCK 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457375965 4872632320 C5LG46097 M.JOSHUVA # 2 2 SMLINE 433212 30000059 6 LT1 211 1 0 5978 95 1 0 3 0.8300 362 1.8300 0 0 240 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.240 (ignore if paid) 0 99999 52195354 0 0 0 1 0 0 0 0 0 0 M.JOSHUVA,# 2 2 SMLINE 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1457376060 4863917000 C5LG11571 SHAHEEDA BEGUM NO2/56 ANWAR L/O. 433212 1370 6 LT1 211 1 0 14861 121 1 0 3 1 0 0 0 0 720 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007171824 0 0 0 1 0 0 0 0 0 0 SHAHEEDA BEGUM,NO2/56 ANWAR L/O. 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376057 4852327000 C5EH2484 SYED SAIFULLA NO 28, ANWAR LAYOUT, D J HALLI, B 45 433212 1440 6 LT1 211 3 0 24318 160 1 0 3 1 1005 7.4900 0 0 250 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007205858 0 0 0 3 0 0 0 0 0 0 SYED SAIFULLA,NO 28, ANWAR LAYOUT, D J HALLI, B 45 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1457376058 4848520828 C5LG45882 SAJIDA PARVEEN N M #2/ 2 AMAR LAYOUT 433212 440 6 LT1 211 1 0 11290 146 1 0 3 0.8200 437 2.2700 0 0 960 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.960 (ignore if paid) 0 99999 51816008 0 0 0 2 0 0 0 0 0 0 SAJIDA PARVEEN N M,#2/ 2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1457375988 4797717000 C5LG11114 P.KANNAN NO 15/16,DR.AMBEDKAR NAGAR 1ST CROSS, C BLK 433212 30000026 6 LT1 211 0.2400 0 1148 32 1 0 3 0.8800 -2 1 0 0 250 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4829618 0 0 0 1 0 0 0 0 0 0 P.KANNAN,NO 15/16,DR.AMBEDKAR NAGAR 1ST CROSS, C BLK 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1457375987 4788834631 C5LG46057 SARDAR BASHA #08 AMAR LAYOUT 433212 1410 6 LT1 211 1 0 7878 87 1 0 3 0.9800 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 BD0909215 0 0 0 2 0 0 0 0 0 0 SARDAR BASHA,#08 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1457376185 6798327000 C5LG23173 R.VIJAYA NO16,SANDHYA NAGAR, D.J HALLI, BANGALORE 433212 30000044 6 LT1 211 1 0 1358 12 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4827565 0 0 0 0 0 0 0 0 0 0 R.VIJAYA,NO16,SANDHYA NAGAR, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457376265 6789127000 C5LG18201 SAMAD SYED NO106 MUNESWARA NAGAR , 433212 1220 6 LT1 211 0.4800 0 10484 39 1 0 3 1 0 0 0 0 1640 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 100007234202 0 0 0 1 0 0 0 0 0 0 SAMAD SYED,NO106 MUNESWARA NAGAR , 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376267 6764192301 C5EH41969 JAHAN NAAZ NO 59 MUNESWARA NAGARA K G HALLI MAIN ROAD 433212 0 6 LT1 211 3 0 381 69 1 0 3 0.8100 0 6.9800 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 0 70010191 0 0 0 2 0 0 0 0 0 0 JAHAN NAAZ,NO 59 MUNESWARA NAGARA K G HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1457375918 6735300696 C5LG46058 SARDAR BASHA #08 AMAR LAYOUT 433212 1430 6 LT1 211 1 0 6945 100 1 0 3 0.9800 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 999999 BD0909216 0 0 0 3 0 0 0 0 0 0 SARDAR BASHA,#08 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1457376172 6714127000 C4EH27193 NOORUNNISA NA NA 433212 90 6 LT1 211 2 0 20387 171 1 0 3 1 0 0 0 0 4590 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.4590 (ignore if paid) 0 9999999 100003022254AD 0 0 0 1 0 0 0 0 0 0 NOORUNNISA,NA NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 216.7500 0 2024-11-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376168 6699917000 C5EH7953 T.JAYA SIMHA AMBEDKAR NAGAR D.J.HALLI - 433212 100091 6 LT1 211 3 0 6962 124 1 0 3 0.8900 -234 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A2688994 0 0 0 1 0 0 0 0 0 0 T.JAYA SIMHA,AMBEDKAR NAGAR D.J.HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 188.7400 200 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1457376059 6686127000 C4LG18234 RAMI GISAL NA NA 433212 10010 6 LT1 211 0.2000 0 2812 34 1 0 3 0.8400 -24 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A2688999 0 0 0 1 0 0 0 0 0 0 RAMI GISAL,NA NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1457376056 6677922404 C5LG57203 AJAZ AHMED # 04 MUNESWARA NAGARA K G HALLI 433212 0 6 LT1 211 1 0 782 92 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 0 70007261 0 0 0 1 0 0 0 0 0 0 AJAZ AHMED,# 04 MUNESWARA NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1457376062 6656374063 C5LG56903 MOHAMMED IKRAM #1 4/1 AMBEDAKAR NAGAR 3RD CROSS C BLOCK 433212 0 6 LT1 211 1 0 548 47 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 0 70007141 0 0 0 1 0 0 0 0 0 0 MOHAMMED IKRAM,#1 4/1 AMBEDAKAR NAGAR 3RD CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1457376013 6632427000 C4EH14238 PANJAMMAL.J AMBEDKAR NAGAR DJ HALLI ByLORE-45 433212 100039 6 LT1 211 3 0 4173 118 1 0 3 0.6800 -321 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4890697 0 0 0 1 0 0 0 0 0 0 PANJAMMAL.J,AMBEDKAR NAGAR DJ HALLI ByLORE-45 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1457376117 6626917000 C5LG13414 R.KOTHANDA PANI # 19, C BLOCK, DR. AMBEDKAR NAGAR, 433212 100054 6 LT1 211 0.2400 0 1597 37 1 0 3 0.9200 -47 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4891897 0 0 0 0 0 0 0 0 0 0 R.KOTHANDA PANI,# 19, C BLOCK, DR. AMBEDKAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457376120 6621227000 C4EH22860 V.LAKSHANI 923 C BLOCK D.J.HALLY NA 433212 100043 6 LT1 211 1 0 3963 123 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4891156 0 0 0 1 0 0 0 0 0 0 V.LAKSHANI,923 C BLOCK D.J.HALLY NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457376054 6586011268 C5LG57285 JAHAN NAAZ #59 MUNESWARA NAGARA K G HALLI MAIN ROAD 433212 0 6 LT1 211 1 0 1404 135 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 0 70072352 0 0 0 2 0 0 0 0 0 0 JAHAN NAAZ,#59 MUNESWARA NAGARA K G HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1457376050 6579127000 C5LG19610 PARVEEN NO 2 AMAR L/O DJ HALLI BANGALORE 433212 0 6 LT1 211 1 0 2693 92 1 0 3 0.6200 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4925564 0 0 0 2 0 0 0 0 0 0 PARVEEN,NO 2 AMAR L/O DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1457376046 6578327000 C5LG18999 A JAYARAMAN NO 897 1 ST CROSS DR AMBEDKAR NAGAR C BLOCK D J HAL 433212 30000007 6 LT1 211 0.2400 0 359 16 1 0 3 0.9900 419 3.7000 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4891891 0 0 0 1 0 0 0 0 0 0 A JAYARAMAN,NO 897 1 ST CROSS DR AMBEDKAR NAGAR C BLOCK D J HAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1457376051 6570817000 C5LG7063 TANVEER PASHA AND ANJUM C NO.2/42,3RD CROSS, AMAR LAYOUT,D.J.HALLI, 433212 1290 6 LT1 211 1 0 13351 92 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007233172 0 0 0 2 0 0 0 0 0 0 TANVEER PASHA AND ANJUM C,NO.2/42,3RD CROSS, AMAR LAYOUT,D.J.HALLI, 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1457375943 6538127000 C5LG28311 GERALDINE PATRIX NO-4,4TH CROSS,AMBEDKARNAGAR, D J HALLI,ByLORE. 433212 100080 6 LT1 211 0.5000 0 15851 75 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100003012847D 0 0 0 1 0 0 0 0 0 0 GERALDINE PATRIX,NO-4,4TH CROSS,AMBEDKARNAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1457375999 6507137076 C5LG56901 MOHAMMED IKRAM #14/1 AMBEDAKAR NAGAR 3RD CROSS C BLOCK 433212 0 6 LT1 211 1 0 1621 126 1 0 3 0.8700 0 2.8000 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 0 70007143 0 0 0 2 0 0 0 0 0 0 MOHAMMED IKRAM,#14/1 AMBEDAKAR NAGAR 3RD CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1457376242 6475427000 C5LG33030 A DEVASAGAYAM #16,AMAR LAYOUT,DJ HALLI - 433212 1080 6 LT1 211 1 0 3445 4 1 0 3 1 -58 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 6475427076D 0 0 0 1 0 0 0 0 0 0 A DEVASAGAYAM,#16,AMAR LAYOUT,DJ HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376237 6453647157 C5LG46099 M.JOSHUVA # 2 2 SMLINE 433212 30000067 6 LT1 211 1 0 4662 140 1 0 3 0.5900 518 2.6200 0 0 870 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.870 (ignore if paid) 0 99999 52195356 0 0 0 1 0 0 0 0 0 0 M.JOSHUVA,# 2 2 SMLINE 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1457375968 6409345119 C5LG37685 G.PALANI NO16913 3RD CROSS 433212 100018 6 LT1 211 0.4800 0 7419 24 1 0 3 1 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 111115879306D 0 0 0 1 0 0 0 0 0 0 G.PALANI,NO16913 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 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 1457375966 6401027000 C4LG37832 MR.A.MUNIVEL NO.113,MUNESHWARANAGARA,SANDIYAVOO LINE 433212 30000146 6 LT1 211 0.2400 0 3545 98 1 0 3 0.9500 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4924032 0 0 0 1 0 0 0 0 0 0 MR.A.MUNIVEL,NO.113,MUNESHWARANAGARA,SANDIYAVOO LINE 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1457376243 6371327000 C5LG18065 VERONICA DANIEL NO888, C. BLOCK 433212 3000000 6 LT1 211 0.2400 0 3151 100 1 0 3 0.9600 0 1 0 0 950 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2686639 0 0 0 2 0 0 0 0 0 0 VERONICA DANIEL,NO888, C. BLOCK 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1457376238 6356127000 C5EH12315 AHMED AZEEZ KALUDI HASEENA AH NO21, ANWAR L/O, BANGALORE 433212 980 6 LT1 211 2 0 12800 45 1 0 3 1 1 0 0 0 1020 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007272965 0 0 0 1 0 0 0 0 0 0 AHMED AZEEZ KALUDI HASEENA AH,NO21, ANWAR L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457375935 6340427000 C5EH16262 SALMA ROOHI NO2, SURVEY NO 1/2, D.J HALLI, BANGALORE 433212 100011 6 LT1 211 0 1 23718 144 1 0 3 1 55 0 0 0 1990 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100003019125D 0 0 0 1 0 0 0 0 1 0 SALMA ROOHI,NO2, SURVEY NO 1/2, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1457375976 6305127000 C5LG34039 AMUDA #132, SHIVARAJ ROAD S R BLOCK,DJ HALLI 433212 100008 6 LT1 211 0.5000 0 6169 10 1 0 3 1 1 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 6305127374D 0 0 0 1 0 0 0 0 0 0 AMUDA,#132, SHIVARAJ ROAD S R BLOCK,DJ HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457375973 6296037361 C5LG43230 ISMAIL NO 12, 3D CROSS, 433212 100074 6 LT1 211 0.4800 0 8351 106 1 0 3 0.8700 0 0 0 0 1180 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 32717292 0 0 0 1 0 0 0 0 0 0 ISMAIL,NO 12, 3D CROSS, 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1457376294 6258817000 C5LG20724 K.L.NOOR JAHAN NO43, 6TH BLOCK, AMARL/O, 3RD CROSS, DJHALLI, 433212 1310 6 LT1 211 0.4800 0 10830 183 1 0 3 0.9700 0 0 0 0 1740 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 100007277333 0 0 0 1 0 0 0 0 0 0 K.L.NOOR JAHAN,NO43, 6TH BLOCK, AMARL/O, 3RD CROSS, DJHALLI, 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457376252 6878127000 C5LG15921 T.JAYA SIMHA AMBEDKAR NAGAR D.J.HALLI - 433212 100092 6 LT1 211 1 0 1532 19 1 0 3 0.6700 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A2688997 0 0 0 0 0 0 0 0 0 0 T.JAYA SIMHA,AMBEDKAR NAGAR D.J.HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457376253 6865327000 C5LG34215 N.TANVEER AHMED NAFEESA AKHT # 3, VISHWESHWARAIAH BLOCK MUNESHWARA NAGAR 433212 20 6 LT1 211 1 0 16980 105 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 6865327983D 0 0 0 1 0 0 0 0 0 0 N.TANVEER AHMED NAFEESA AKHT,# 3, VISHWESHWARAIAH BLOCK MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457375944 6844265399 C5EH31248 ALBERT AND DASS #39 AS NO 10 SANDHYAVOO NAGAR 433212 30000135 6 LT1 211 1 0 4263 81 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 111110501128D 0 0 0 0 0 0 0 0 0 0 ALBERT AND DASS,#39 AS NO 10 SANDHYAVOO NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457376004 6824427000 3ELG36753 PANJAMMAL.J AMBEDKAR NAGAR DJ HALLI ByLORE-45 433212 100035 6 LT1 211 0.1600 0 1762 51 1 0 3 0.8000 -7 0 0 0 250 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4891881 0 0 0 0 0 0 0 0 0 0 PANJAMMAL.J,AMBEDKAR NAGAR DJ HALLI ByLORE-45 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457376189 6816105965 C5LG50024 VINOD C #28 SANDIYAVOO MASTRY LANE 433212 30000071 6 LT1 211 1 0 2212 36 1 0 3 0.8900 13 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 1000000 52933792 0 0 0 1 0 0 0 0 0 0 VINOD C,#28 SANDIYAVOO MASTRY LANE 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-10-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1457376191 6808227000 C5LG21058 P S FIROZ BEGUM NO1888,K.G HALLI BANGALORE. 433212 210 6 LT1 211 0.4800 0 13018 115 1 0 3 1 15 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007250749 0 0 0 1 0 0 0 0 0 0 P S FIROZ BEGUM,NO1888,K.G HALLI BANGALORE. 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457375983 9173427000 C5LG12523 E.V.PURUSHOTHAM T P NO873 ASHOK NAGAR, 433212 100089 6 LT1 211 0.2400 0 5021 70 1 0 3 0.8700 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4891944 0 0 0 1 0 0 0 0 0 0 E.V.PURUSHOTHAM,T P NO873 ASHOK NAGAR, 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1457376140 9157290335 C5LG52923 NIRESH #12 AMBEDKAR NAGARA 433212 10 6 LT1 211 1 0 6247 149 1 0 3 0.9500 0 12.5900 0 0 3360 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.3360 (ignore if paid) 0 1000000 53324764 0 0 0 2 0 0 0 0 0 0 NIRESH,#12 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1457376127 9136714385 C5LG56900 MOHAMMED IKRAM NO 14/1 WEST PORTION AMBEDAKAR NAGAR 3RD CROSS C BLOCK 433212 0 6 LT1 211 1 0 550 60 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 0 70007730 0 0 0 0 0 0 0 0 0 0 MOHAMMED IKRAM,NO 14/1 WEST PORTION AMBEDAKAR NAGAR 3RD CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1457375964 9094917000 C5LG19390 MAHEEN BASHA-MEHAR TAJ BANU NO2/38 2ND CROSS AMAR L/O 433212 1140 6 LT1 211 0.4800 0 23103 30 1 0 3 1 265 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 110000853829 0 0 0 1 0 0 0 0 0 0 MAHEEN BASHA-MEHAR TAJ BANU,NO2/38 2ND CROSS AMAR L/O 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 240.4200 0 2023-08-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376170 9085427000 C4LG35382 GEETHA S NO.913 C.BLOCK AMBEDKAR NAGAR 433212 100015 6 LT1 211 0.2400 0 3177 69 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A2688996 0 0 0 1 0 0 0 0 0 0 GEETHA S,NO.913 C.BLOCK AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1457376116 9051817000 C5LG19340 M JOSHUVA NO 22 SM LINE RT NAGAR 433212 30000061 6 LT1 211 0.2400 0 2580 65 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4827572 0 0 0 1 0 0 0 0 0 0 M JOSHUVA,NO 22 SM LINE RT NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1457376109 9028595194 C5EH26823 MARY SUDHA NO.112; 1ST MAIN 433212 30000144 6 LT1 211 0 1 4759 30 1 0 3 1 74 1.0700 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 111115876344 0 0 0 1 0 0 0 0 1 0 MARY SUDHA,NO.112; 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1457375977 8932327000 C5LG19510 MISRI BAI NO 13 BDA L/O KG HALLI - 433212 1500 6 LT1 211 0.2400 0 9869 78 1 0 3 1 0 1.6500 0 0 1180 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 110000873616 0 0 0 1 0 0 0 0 0 0 MISRI BAI,NO 13 BDA L/O KG HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376072 8905817000 C5LG14609 SHOBHA #106, AMBEDKAR C BLOCK DJ HALLI BLORE 433212 30000040 6 LT1 211 0.2400 0 1694 44 1 0 3 0.8200 -152 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4829606 0 0 0 1 0 0 0 0 0 0 SHOBHA,#106, AMBEDKAR C BLOCK DJ HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1457376283 8893327000 C5LG4835 V.LAKSHMI NO.1222/1, DR.AMBEDKAR NAGAR - 433212 100044 6 LT1 211 0.4800 0 5118 174 1 0 3 0.9500 0 0 0 0 2320 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 A4891145 0 0 0 2 0 0 0 0 0 0 V.LAKSHMI,NO.1222/1, DR.AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1457375929 8881917000 C5EH1729 MD.AYUB NO.25,ASHOK NAGAR - 433212 960 6 LT1 211 3 0 17765 109 1 0 3 1 0 7.4900 0 0 3900 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 110000879936 0 0 0 1 0 0 0 0 0 0 MD.AYUB,NO.25,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 311.9200 0 2023-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376008 8862027000 C5LG19391 MAHEEN BASHA-MEHAR TAJ BANU NO2/38 2ND CROSS AMAR L/O 433212 1130 6 LT1 211 0.4800 0 13973 83 1 0 3 1 -3 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 110000875041 0 0 0 1 0 0 0 0 0 0 MAHEEN BASHA-MEHAR TAJ BANU,NO2/38 2ND CROSS AMAR L/O 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457375967 8856327000 C5LG19160 K ABIDA BANU NO 2/39 2ND CROSS ANWAR L/O BANGALORE 433212 1110 6 LT1 211 0.4800 0 17981 120 1 0 3 1 1 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 110000733923 0 0 0 1 0 0 0 0 0 0 K ABIDA BANU,NO 2/39 2ND CROSS ANWAR L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457375969 8837917000 C5LG32870 G.PALANI 6,913, 3RD CRS, AMBEDKAR NAGAR, BANGALORE 433212 100017 6 LT1 211 0.4800 0 12268 96 1 0 3 1 0 1.2300 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 8837917847D 0 0 0 1 0 0 0 0 0 0 G.PALANI,6,913, 3RD CRS, AMBEDKAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376208 8754917000 3E3531 VADIVEL 1339 NA 433212 30000157 6 LT1 211 0.6000 0 863 18 1 0 3 0.9000 -102 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4891160 0 0 0 1 0 0 0 0 0 0 VADIVEL,1339 NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1457376111 8728227000 C4EH10827 KUMAR SHAN 2 NA 433212 100077 6 LT1 211 3 0 4356 127 1 0 3 0.8700 0 0 0 0 780 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4896322 0 0 0 2 0 0 0 0 0 0 KUMAR SHAN,2 NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1457376043 8699127000 C5EH13659 R.VIJAYA NO16,SANDHYA NAGAR, D.J HALLI, BANGALORE 433212 30000046 6 LT1 211 0 1 3256 47 1 0 3 0.6200 0 0 0 0 1320 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A4829608 0 0 0 1 0 0 0 0 1 0 R.VIJAYA,NO16,SANDHYA NAGAR, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1457376091 8689565101 C5LG46253 ALEBERT DASS #3 9 ASNO10 SANDHYAVOO NAGARA 433212 30000134 6 LT1 211 1 0 1867 39 1 0 3 0.7700 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 52185424 0 0 0 1 0 0 0 0 0 0 ALEBERT DASS,#3 9 ASNO10 SANDHYAVOO NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1457376269 8648765599 C5LG57199 AJAZ AHMED #04 MUNESWARA NAGARA K G HALLI 433212 0 6 LT1 211 1 0 838 92 1 0 3 1 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 0 70007250 0 0 0 1 0 0 0 0 0 0 AJAZ AHMED,#04 MUNESWARA NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457375934 8585227000 4CLG28489 GANESH 104 NA 433212 30000156 6 LT1 211 0.1600 0 9428 12 1 0 3 1 -102 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100003069700D 0 0 0 1 0 0 0 0 0 0 GANESH,104 NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1457376307 8533660483 C5LG55705 MOHAMMED AFTAB AHMED #1 4 AMAR LAYOUT 433212 0 6 LT1 211 1 0 2792 167 1 0 3 0.9900 0 0 0 0 510 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 68141660 0 0 0 5 0 0 0 0 0 0 MOHAMMED AFTAB AHMED,#1 4 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7600 2 1457376303 8515027000 C5LG29574 VINOD C NO-204,D J HALLI,BYLORE. - 433212 30000070 6 LT1 211 0.2400 0 16552 62 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100003067742D 0 0 0 1 0 0 0 0 0 0 VINOD C,NO-204,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376248 8422127000 C4LG23590 M PALANI 1/2 B AND C BLOCK 3RD CROSS AMBEDK NAGAR DJ HALLI 433212 100027 6 LT1 211 0.1400 0 454 15 1 0 3 0.8800 -90 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4896336 0 0 0 1 0 0 0 0 0 0 M PALANI,1/2 B AND C BLOCK 3RD CROSS AMBEDK NAGAR DJ HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1457376251 8413427000 C5LG18067 ANTHONY DAS #888, MUNISWARA MAIN ROAD C, BLOCK 3RD CROSS 433212 100096 6 LT1 211 0.2400 0 1209 36 1 0 3 0.7500 75 1 0 0 230 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2688982 0 0 0 0 0 0 0 0 0 0 ANTHONY DAS,#888, MUNISWARA MAIN ROAD C, BLOCK 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457376249 8405227000 C5LG19725 SYED SADATH YASMEEN FATHIMA NO 2-1 AMAR L/O D. J HALLI BANGALORE 433212 270 6 LT1 211 0.4800 0 12099 68 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 110000888785 0 0 0 1 0 0 0 0 0 0 SYED SADATH YASMEEN FATHIMA,NO 2-1 AMAR L/O D. J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376211 8369227000 4CLG21829 P.KANNAN NO 15/16, C BLOCK, 433212 30000031 6 LT1 211 0.2000 0 1703 57 1 0 3 0.8200 55 1 0 0 290 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4829604 0 0 0 1 0 0 0 0 0 0 P.KANNAN,NO 15/16, C BLOCK, 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1457376212 8367771147 C5LG55321 BURHANUDDIN ALEEM ULLA QURESHI AND RESHMA TAJ #6/5 AMAR LAYOUT 433212 0 6 LT1 211 1 0 1515 67 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 1000000 4054833 0 0 0 2 0 0 0 0 0 0 BURHANUDDIN ALEEM ULLA QURESHI AND RESHMA TAJ,#6/5 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3680 2 1457376218 8364817000 C5EH2070 AYESHA BEGUM NO.2, K.G.HALLY - 433212 1520 6 LT1 211 3 0 17245 145 1 0 3 1 0 8.5100 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 110000885949 0 0 0 1 0 0 0 0 0 0 AYESHA BEGUM,NO.2, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376010 8359917000 C5LG15203 MOHAMMED SAIF HAJEERA #10 C BLOCK DJ HALLI BLORE 45 433212 30000037 6 LT1 211 0.4800 0 942 6 1 0 3 0.9600 15 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4829614 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAIF HAJEERA,#10 C BLOCK DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1457376100 8293127000 C5EH1726 AHMED AZEEZ KALUDIHASEENA AZE NO.25/1,ASHOK NAGAR - 433212 930 6 LT1 211 3 0 14366 19 1 0 3 1 -368 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 110000886206 0 0 0 1 0 0 0 0 0 0 AHMED AZEEZ KALUDIHASEENA AZE,NO.25/1,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376103 8286027000 C4LG37397 R.KOTHANDAPANI S/ORATHNAMNO19 DR.AMBEDKAR NAGA R D.J HALLY 433212 100051 6 LT1 211 0.2400 0 3056 84 1 0 3 0.6100 72 0 0 0 1160 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A4891890 0 0 0 1 0 0 0 0 0 0 R.KOTHANDAPANI,S/ORATHNAMNO19 DR.AMBEDKAR NAGA R D.J HALLY 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1457376270 8248084308 C5LG37706 S.MUTHU MANICKAM NO.3, AMBEDKAR NAGAR 433212 100019 6 LT1 211 0.4000 0 8683 17 1 0 3 0.8500 0 1.9900 0 0 210 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115874602 0 0 0 7 0 0 0 0 0 0 S.MUTHU MANICKAM,NO.3, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5900 2 1457376297 8177724773 C5LG56906 AKRAM BASHA I NO 14 AMBEDKAR NAGARA C BLOCK 3 RD CROSS 433212 0 6 LT1 211 1 0 1568 107 1 0 3 0.8700 600 4.4800 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 0 70007147 0 0 0 1 0 0 0 0 0 0 AKRAM BASHA I,NO 14 AMBEDKAR NAGARA C BLOCK 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1457375995 8155917000 C5EH9886 NASEER AHAMED NO17 D J HALLI BANGALORE - 433212 720 6 LT1 211 0 1 3547 30 1 0 3 1 716 5.2800 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007272874 0 0 0 1 0 0 0 0 1 0 NASEER AHAMED,NO17 D J HALLI BANGALORE - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457375990 8151371123 C5LG40321 MARY SUDHA NO 112, 1ST MAIN 433212 30000141 6 LT1 211 0.2400 0 6072 64 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 111112816391 0 0 0 2 0 0 0 0 0 0 MARY SUDHA,NO 112, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1457375989 8144329627 C5LG55704 MOHAMMED AFTAB AHMED # 14 AMAR LAYOUT 433212 0 6 LT1 211 1 0 2792 146 1 0 3 0.8000 -9 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 1000000 68141657 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFTAB AHMED,# 14 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1457376165 8139277064 C5LG38743 PINTO NO7542 D.J.HALLI 433212 30000138 6 LT1 211 0.4800 0 7727 78 1 0 3 1 -1085 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 111113401386 0 0 0 1 0 0 0 0 0 0 PINTO,NO7542 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1457376292 8093427000 C5LG18066 CHARLES.J NO888,3RD CROSS C. BLOCK 433212 100095 6 LT1 211 0.2400 0 10389 59 1 0 3 1 159 1.0300 0 0 110 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100003027096D 0 0 0 1 0 0 0 0 0 0 CHARLES.J,NO888,3RD CROSS C. BLOCK 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376227 7996127000 C5LG19726 SYED SADATH YASMEEN FATHIMA NO2-1 AMAR L/O D.J HALLI BANGALORE 433212 280 6 LT1 211 0.4800 0 8290 34 1 0 3 1 1 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 110000864236 0 0 0 1 0 0 0 0 0 0 SYED SADATH YASMEEN FATHIMA,NO2-1 AMAR L/O D.J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376233 7993127000 C5LG27551 C.MANI NO-3/1-24,4TH CROSS,AMBEDKARNAGAR, K B SANDRA,ByLORE. 433212 100084 6 LT1 211 0.4800 0 21985 126 1 0 3 1 0 0 0 0 1480 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100003022886D 0 0 0 1 0 0 0 0 0 0 C.MANI,NO-3/1-24,4TH CROSS,AMBEDKARNAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376230 7980817000 C5LG19341 M JOSHUVA NO 22 SM LINE RT NAGAR 433212 30000065 6 LT1 211 0.2400 0 1015 46 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4827562 0 0 0 0 0 0 0 0 0 0 M JOSHUVA,NO 22 SM LINE RT NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457375921 7974227000 C5EH11420 MAHEEN BASHA NO2/38 2ND CROSS,AMAR L/O,RT NAGAR BANGALORE 433212 1170 6 LT1 211 2 0 23706 52 1 0 3 1 765 3.9500 0 0 1190 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 110000731737 0 0 0 1 0 0 0 0 0 0 MAHEEN BASHA,NO2/38 2ND CROSS,AMAR L/O,RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 216.5800 0 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457375927 7973718257 C5LG55320 BURHANUDDIN ALEEM ULLA QURESHI AND RESHMA TAJ # 6/5 AMAR LAYOUT 433212 0 6 LT1 211 1 0 4787 187 1 0 3 0.8200 0 3.5700 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 1000000 4054844 0 0 0 2 0 0 0 0 0 0 BURHANUDDIN ALEEM ULLA QURESHI AND RESHMA TAJ,# 6/5 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6310 2 1457376277 9245341907 C5LG57250 M LAKSHMAN NO 131/2 D J HALLI 433212 0 6 LT1 211 1 0 507 47 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 0 70016045 0 0 0 2 0 0 0 0 0 0 M LAKSHMAN,NO 131/2 D J HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1457376275 9241027000 C5EH17790 GERALDINE PATRIX NO-4,4TH CROSS,AMBEDKARNAGAR, D J HALLI,ByLORE. 433212 100079 6 LT1 211 0 1 29977 187 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100003003428D 0 0 0 1 0 0 0 0 1 0 GERALDINE PATRIX,NO-4,4TH CROSS,AMBEDKARNAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1457376236 9197251869 C5LG46102 M.JOSHUVA #22 SMLINE 433212 30000068 6 LT1 211 1 0 12198 99 1 0 3 0.8000 131 0 0 0 2790 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 52195359 0 0 0 1 0 0 0 0 0 0 M.JOSHUVA,#22 SMLINE 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1457376232 9196639436 C5LG48273 C MANI #0 1 B & C BLOCK 433212 100006 6 LT1 211 1 0 8061 143 1 0 3 0.9400 0 0 0 0 1690 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 BD0946779 0 0 0 3 0 0 0 0 0 0 C MANI,#0 1 B & C BLOCK 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1457376023 0806517000 C5P131 GULNAR BEGUM NO.1,VISHVESHWARAIAH NAGAR - 433212 100009 6 LT5 511 0 7 14360 146 1 0 3 1 1760 9.2900 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100002999763D 0 0 0 2 0 0 0 0 1 0 GULNAR BEGUM,NO.1,VISHVESHWARAIAH NAGAR - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1457376317 1137705177 C5TP12129 SUHAIL BAIG NO TP206/15 BLOCK 08 3 RD CROSS AMAR LAYOUT 433212 0 6 1LT7A 710 1 0 6182 845 1 0 3 0.9500 0 42.3300 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 1000000 67589730 0 0 0 7 0 0 0 0 0 0 SUHAIL BAIG,NO TP206/15 BLOCK 08 3 RD CROSS AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1500 2 1457376160 2627717000 C5LG6968 A NASEER AHMED KHAN B45 - 433212 620 6 LT3A 311 0.1600 0 1275 0 1 0 3 1 3403 31.5800 0 0 240 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006735660 0 0 0 1 0 0 0 0 1 0 A NASEER AHMED KHAN,B45 - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457375957 4691717000 C5LG1565 A.JOSEPH NO.888 KG HALLI 433212 100097 6 LT3A 311 0.2400 0 821 22 1 0 3 0.9700 912 6.6300 0 0 390 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2686626 0 0 0 0 0 0 0 0 1 0 A.JOSEPH,NO.888 KG HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457375948 4518228397 C5LG45875 SAJIDA PARVEEN N M #2/2 AMAR LAYOUT 433212 340 6 LT3A 311 1 0 2748 8 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 999999 51816001 0 0 0 0 0 0 0 0 1 0 SAJIDA PARVEEN N M,#2/2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457376167 3885617000 3ELG29173 P S FIROZ BEGUM 35 NA 433212 180 6 LT3A 311 0.4000 0 3738 31 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100003003459AD 0 0 0 1 0 0 0 0 1 0 P S FIROZ BEGUM,35 NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376278 3748617000 C4LG46887 P S FIROZ BEGUM 27/1ASHOK NAGAR A N F 433212 190 6 LT3A 311 0.2400 0 1593 9 1 0 3 1 376 13.6400 0 0 520 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003009902AD 0 0 0 1 0 0 0 0 1 0 P S FIROZ BEGUM,27/1ASHOK NAGAR A N F 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457375942 3605617000 C5LG19116 ALTAF SHARIFF NO M4 AMAR L/O D J HALLI BANAGALORE 433212 710 6 LT3A 311 0.2400 0 1524 18 1 0 3 1 -1 16.3200 0 0 760 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006734814 0 0 0 1 0 0 0 0 1 0 ALTAF SHARIFF,NO M4 AMAR L/O D J HALLI BANAGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376209 3493617000 C5LG10147 CAROLINE KAVITHA. AMAR L/O D.J HALLY. 433212 330 6 LT3A 311 0.2400 0 2770 41 1 0 3 1 0 2.7100 0 0 2360 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 100006733960 0 0 0 1 0 0 0 0 1 0 CAROLINE KAVITHA.,AMAR L/O D.J HALLY. 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376080 3476955295 C5LG45978 MUBEENA BEGUM #802/821 VISHWESHWARAIAH NAGARA 433212 250 6 LT3A 311 0.2400 0 6014 113 1 0 3 0.8900 0 1 0 0 3440 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.3440 (ignore if paid) 0 999999 BC2631514 0 0 0 1 0 0 0 0 1 0 MUBEENA BEGUM,#802/821 VISHWESHWARAIAH NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1457375961 5606717000 C4LG30592 HILDA MARY NO888 DR.AMBEDKAR BLOCK D.J.HALLY 433212 1000107 6 LT3A 311 0.2400 0 3430 5 1 0 3 1 557 4.0500 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 999999 100006738338 0 0 0 1 0 0 0 0 1 0 HILDA MARY,NO888 DR.AMBEDKAR BLOCK D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457375991 4785617000 C5LG1566 SUSAN PATHIANATHAN NO.888 KG HALLI 433212 1000103 6 LT3A 311 2 0 6333 91 1 0 3 1 0 8.2800 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 1000000 111111636937 0 0 0 2 0 0 0 0 1 0 SUSAN PATHIANATHAN,NO.888 KG HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457376164 6235617000 C5LG3995 M.LAKSHMAN NO.187/12,MUNESHWAR NAGAR - 433212 520 6 LT3A 311 0.2400 0 1392 0 1 0 3 1 273 1.4100 0 0 440 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003015274AD 0 0 0 1 0 0 0 0 1 0 M.LAKSHMAN,NO.187/12,MUNESHWAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376304 6156717000 C5LG6967 A NASEER AHMED KHAN NO 4/1, MUNESHWARA NAGAR, D J HALLI, 433212 610 6 LT3A 311 0.1600 0 17383 138 1 0 3 1 0 20.3600 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 999999 100006736796 0 0 0 1 0 0 0 0 1 0 A NASEER AHMED KHAN,NO 4/1, MUNESHWARA NAGAR, D J HALLI, 1.5400 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376068 5989617000 C4LG46888 P S FIROZ BEGUM 27/1ASHOK NAGAR A N F 433212 160 6 LT3A 311 0.2400 0 499 1 1 0 3 1 1439 12.9000 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 999999 100006822946 0 0 0 1 0 0 0 0 1 0 P S FIROZ BEGUM,27/1ASHOK NAGAR A N F 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376095 7880717000 C5LG14196 R.ANAND HDFAH SDFS 433212 480 6 LT3A 311 3 0 5407 4 1 0 3 1 0 6.0200 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100003019771AD 0 0 0 1 0 0 0 0 1 0 R.ANAND,HDFAH SDFS 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376264 7609617000 C4LG37912 Not Avail NA NA 433212 100 6 LT3A 311 1.5000 0 2688 24 1 0 3 0.6500 857 5.4200 0 0 1960 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100003011124AD 0 0 0 0 0 0 0 0 1 0 Not Avail,NA NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1457375978 7409617000 C5LG1564 VERGINI J NO.888 KG HALLI 433212 100098 6 LT3A 311 0.2400 0 827 88 1 0 3 0.7100 1964 10.0900 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A2686632 0 0 0 1 0 0 0 0 1 0 VERGINI J,NO.888 KG HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1457376192 7156717000 C5LG3996 M.LAKSHMAN NO.187/12,MUNESHWAR NAGAR - 433212 560 6 LT3A 311 0.2400 0 5127 31 1 0 3 1 8 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100003006520AD 0 0 0 1 0 0 0 0 1 0 M.LAKSHMAN,NO.187/12,MUNESHWAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376006 6828617000 3ELG29174 P S FIROZ BEGUM NA NA 433212 150 6 LT3A 311 0.4000 0 9604 110 1 0 3 1 3492 28.2700 0 0 1280 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100003031184AD 0 0 0 1 0 0 0 0 1 0 P S FIROZ BEGUM,NA NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376202 9165617000 C4LG30594 A.JOSHEPH NO888 DR.AMBEDKAR BLOCK D.J.HALLY 433212 1000106 6 LT3A 311 0.2400 0 1248 13 1 0 3 0.7400 992 8.3900 0 0 1360 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A2686629 0 0 0 0 0 0 0 0 1 0 A.JOSHEPH,NO888 DR.AMBEDKAR BLOCK D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457376300 8514617000 C5LG31484 MOHAMMED ATHAULLA 113, AMAR LAYOUT, DUBAI LAYOUT, D.J.HALLY, 433212 1260 6 LT3A 311 0.2400 0 550 3 1 0 3 1 298 1.5800 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 8514617358D 0 0 0 1 0 0 0 0 1 0 MOHAMMED ATHAULLA,113, AMAR LAYOUT, DUBAI LAYOUT, D.J.HALLY, 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376255 8409617000 C4LG30593 LIZZI NELOSN NO888 DR.AMBEDKAR BLOCK D.J.HALLY 433212 1000105 6 LT3A 311 0.2400 0 392 1 1 0 3 1 -5 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A2686627 0 0 0 1 0 0 0 0 1 0 LIZZI NELOSN,NO888 DR.AMBEDKAR BLOCK D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457376097 8213717000 C5LG3994 M.LAKSHMAN NO.187/12,MUNESHWAR NAGAR - 433212 590 6 LT3A 311 0.2400 0 2438 21 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100003010863AD 0 0 0 1 0 0 0 0 1 0 M.LAKSHMAN,NO.187/12,MUNESHWAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376226 7989617000 C5LG1688 A JOSEPH NO 888 D J HALLI 433212 1000100 6 LT3A 311 0.2400 0 255 4 1 0 3 1 251 1.3100 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A2686625 0 0 0 0 0 0 0 0 1 0 A JOSEPH,NO 888 D J HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457376235 9937327000 C5LG19615 PARVEEN NO 2 AMAR L/O DJ HALLI BANGALORE 433212 0 6 LT1 211 1 0 2594 78 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4925569 0 0 0 2 0 0 0 0 0 0 PARVEEN,NO 2 AMAR L/O DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1457376231 9932327000 C5LG19159 K ABIDA BANU NO 2/39 2ND CROSS ANWAR L/O BANGALORE 433212 1120 6 LT1 211 0.4800 0 15335 148 1 0 3 1 0 2.0600 0 0 1460 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 110000878320 0 0 0 1 0 0 0 0 0 0 K ABIDA BANU,NO 2/39 2ND CROSS ANWAR L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376271 9876917000 C5LG6449 A.DEVA SAGAYAM ASHOK NAGAR BANGALORE 433212 1100 6 LT1 211 0.2400 0 13681 141 1 0 3 1 -480 3.2900 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 0 1B8556326477 0 0 0 1 0 0 0 0 0 0 A.DEVA SAGAYAM,ASHOK NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 224.0800 0 2025-03-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376106 9822638937 C5EH28850 TARFEEN BANU NO 18, 3RD CROSS, 433212 30000004 6 LT1 211 1 0 3567 48 1 0 3 0.8600 0 0 0 0 210 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28992053 0 0 0 1 0 0 0 0 1 0 TARFEEN BANU,NO 18, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1457376099 9735642089 C5LG38745 PINTO NO.7542, D.J.HALLI 433212 30000137 6 LT1 211 0.4800 0 8581 86 1 0 3 1 0 1 0 0 220 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112742236 0 0 0 3 0 0 0 0 0 0 PINTO,NO.7542, D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1457376098 9729127000 C5EH4934 SHAHEEDA BEGUM NO2/56 ANWAR L/O. 433212 1350 6 LT1 211 0 1 2359 21 1 0 3 1 -35 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 110000736484 0 0 0 1 0 0 0 0 1 0 SHAHEEDA BEGUM,NO2/56 ANWAR L/O. 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376301 9594965831 C5LG37364 A NASEER AHMED KHAN NO4/1 AMAR L/O 433212 660 6 LT1 211 0.5000 0 12861 180 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 110000873720 0 0 0 1 0 0 0 0 0 0 A NASEER AHMED KHAN,NO4/1 AMAR L/O 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457375939 9579127000 C5EH7954 T.JAYA SIMHA AMBEDKAR NAGAR D.J.HALLI - 433212 100093 6 LT1 211 0 1 594 14 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A2688983 0 0 0 0 0 0 0 0 1 0 T.JAYA SIMHA,AMBEDKAR NAGAR D.J.HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457376126 9563373447 C5LG52924 NIRESH # 12 AMBEDKAR NAGARA 433212 13 6 LT1 211 1 0 2349 80 1 0 3 0.8700 0 22.1400 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 1000000 38134114 0 0 0 3 0 0 0 0 0 0 NIRESH,# 12 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1457376132 9553427000 C5EH14406 MOHAMMED SAIF HAJEERA NO10, AMBEDKAR NAGAR, D.J HALLI, 433212 30000036 6 LT1 211 0.2400 1 2734 90 1 0 3 0.9500 852 0 0 0 420 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4829620 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAIF HAJEERA,NO10, AMBEDKAR NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1457376139 9531473012 C5EH34416 M.JOSHUVA #2 2 SMLINE 433212 30000069 6 LT1 211 1 0 8229 113 1 0 3 0.9200 0 1.3500 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 52195360 0 0 0 2 0 0 0 0 0 0 M.JOSHUVA,#2 2 SMLINE 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1457376285 9522541113 C5LG57200 AJAZ AHMED # 0 4 MUNESWARA NAGARA K G HALLI 433212 0 6 LT1 211 1 0 618 85 1 0 3 0.7800 4 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 0 70007255 0 0 0 0 0 0 0 0 0 0 AJAZ AHMED,# 0 4 MUNESWARA NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457376279 9515917000 C5LG34218 N THANVEER AHMED, NEFEESA AKTA #3 VISHVESHWARAIAH BLOCK MUNESHWAR NAGAR KG HALLI 433212 50 6 LT1 211 1 0 15147 124 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 9515917688D 0 0 0 1 0 0 0 0 0 0 N THANVEER AHMED, NEFEESA AKTA,#3 VISHVESHWARAIAH BLOCK MUNESHWAR NAGAR KG HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376141 9437227000 C5LG4960 M.LAKSHMANA REDDY NO.131/2, D.J.HALLY - 433212 570 6 LT1 211 0.4800 0 11091 116 1 0 3 1 -81 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 110000846853 0 0 0 1 0 0 0 0 0 0 M.LAKSHMANA REDDY,NO.131/2, D.J.HALLY - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376158 9413127000 C5LG4423 R.MD.ATHULLA NO.113,KADUGONDANAHALLY - 433212 1250 6 LT1 211 0.4800 0 3788 22 1 0 3 1 948 4.8800 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 110000862740 0 0 0 1 0 0 0 0 0 0 R.MD.ATHULLA,NO.113,KADUGONDANAHALLY - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376142 9409917000 C5LG18987 SUSAN PATHIANATHAN NO 48/5 MUNISWAR NAGAR K B SANDRA 433212 1000102 6 LT1 211 0.4800 0 5121 150 1 0 3 0.9800 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A2686633 0 0 0 3 0 0 0 0 0 0 SUSAN PATHIANATHAN,NO 48/5 MUNISWAR NAGAR K B SANDRA 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1457376282 9398740843 C5LG55706 MOHAMMED AFTAB AHMED NO 14 AMAR LAYOUT 433212 0 6 LT1 211 1 0 1173 47 1 0 3 0.9100 165 1.3800 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 1000000 68141662 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFTAB AHMED,NO 14 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1457376273 9388027000 C5LG34216 N.TANVEER AHMED NAFEESA AKHT # 3, VISHWESHWARAIAH BLOCK MUNESHWARA NAGAR 433212 10 6 LT1 211 1 0 9174 108 1 0 3 1 -1 2.2900 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 9388027390D 0 0 0 1 0 0 0 0 0 0 N.TANVEER AHMED NAFEESA AKHT,# 3, VISHWESHWARAIAH BLOCK MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-12-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376135 9350027000 C4LG46889 P S FIROZ BEGUM NO.27/1, ASHOK NAGAR - 433212 140 6 LT1 211 0.3200 0 18180 159 1 0 3 1 1 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100003001263AD 0 0 0 1 0 0 0 0 0 0 P S FIROZ BEGUM,NO.27/1, ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 195.9200 200 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457375962 9300327000 C5LG19613 PARVEEN NO 2 AMAR L/O DJ HALLI BANGALORE 433212 0 6 LT1 211 0.4800 0 2741 84 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4925561 0 0 0 2 0 0 0 0 0 0 PARVEEN,NO 2 AMAR L/O DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1457376284 9268028789 C5LG57286 JAHAN NAAZ # 59 MUNESWARA NAGARA K G HALLI MAIN ROAD 433212 0 6 LT1 211 1 0 1354 120 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 0 70072358 0 0 0 2 0 0 0 0 0 0 JAHAN NAAZ,# 59 MUNESWARA NAGARA K G HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1457376274 9247822005 C5LG53719 A PAULRAJ MARY SUDHA #19 AMBEDKAR NAGARA 433212 0 6 LT1 211 1 0 2223 59 1 0 3 0.8600 599 3.0700 0 0 660 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 67418327 0 0 0 1 0 0 0 0 0 0 A PAULRAJ MARY SUDHA,#19 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1457376148 1146427000 C4EH27526 SAFIULLH KHAN 116/1 NA 433212 30000160 6 LT1 211 2 0 3407 128 1 0 3 0.9500 0 5.5500 0 0 1810 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A4891158 0 0 0 2 0 0 0 0 0 0 SAFIULLH KHAN,116/1 NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 56.0900 62 2023-08-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1457376153 1144427000 C5EH8918 NASEER AHAMED NO17 D.J HALLY 433212 730 6 LT1 211 3 0 20101 175 1 0 3 1 3 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007166577 0 0 0 1 0 0 0 0 0 0 NASEER AHAMED,NO17 D.J HALLY 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376313 1121427000 C5EH6940 A NASEER AHMED KHAN #4/1, AMAR LAY OUT DJ HALLI , BLORE 433212 650 6 LT1 211 0 1 7467 235 1 0 3 1 0 3.9000 0 0 480 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007157184 0 0 0 1 0 0 0 0 1 0 A NASEER AHMED KHAN,#4/1, AMAR LAY OUT DJ HALLI , BLORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376314 1118027000 C5LG29497 SYED NOOR BAIG NO-10,AMAR L/O,D J HALLI, BYLORE. 433212 910 6 LT1 211 1 0 20615 113 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100002996498D 0 0 0 1 0 0 0 0 0 0 SYED NOOR BAIG,NO-10,AMAR L/O,D J HALLI, BYLORE. 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376001 1069027000 C5LG17273 NASEER AHAMED NO17 D.J HALLY 433212 750 6 LT1 211 1 0 12771 135 1 0 3 1 0 1.5000 0 0 450 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007146975 0 0 0 1 0 0 0 0 0 0 NASEER AHAMED,NO17 D.J HALLY 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376003 1060386956 C5LG45877 SAJIDA PARVEEN N M # 2 /2 AMAR LAYOUT 433212 360 6 LT1 211 1 0 4277 28 1 0 3 0.9400 541 4.8200 0 0 460 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.460 (ignore if paid) 0 99999 51816003 0 0 0 1 0 0 0 0 0 0 SAJIDA PARVEEN N M,# 2 /2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1457376000 1055327000 C5EH21914 N.TANVEER AHMED NAFEESA AKHT # 3, VISHWESHWARAIAH BLOCK MUNESHWARA NAGAR 433212 30 6 LT1 211 0 1 3659 29 1 0 3 1 0 0 0 0 250 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 1055327991D 0 0 0 1 0 0 0 0 1 0 N.TANVEER AHMED NAFEESA AKHT,# 3, VISHWESHWARAIAH BLOCK MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376311 1032027000 C4LG37398 R.KOTHANDAPANI S/ORATHNAMNO19 DR.AMBEDKAR NAGA R D.J HALLY 433212 100052 6 LT1 211 0.2400 0 6199 28 1 0 3 1 2 0 0 0 600 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007157923 0 0 0 1 0 0 0 0 0 0 R.KOTHANDAPANI,S/ORATHNAMNO19 DR.AMBEDKAR NAGA R D.J HALLY 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457376018 0981917000 C5EH2160 ABDUL YOUSUF NO.10, ANWAR LAYOUT - 433212 760 6 LT1 211 3 0 5069 157 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4925566 0 0 0 2 0 0 0 0 0 0 ABDUL YOUSUF,NO.10, ANWAR LAYOUT - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 158 174 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1457376217 0889227000 C5LG17914 SMT KAMALA MARY SANDIYAVOO MARY LIME MODI ROAD 433212 30000050 6 LT1 211 0.2400 0 1520 44 1 0 3 0.9700 2 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4896302 0 0 0 0 0 0 0 0 0 0 SMT KAMALA MARY,SANDIYAVOO MARY LIME MODI ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 54.5600 60 2025-03-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457376220 0867404154 C5EH28847 TARFEEN BANU NO 18, 3RD CROSS, 433212 30000001 6 LT1 211 2 0 12227 108 1 0 3 0.9600 0 0 0 0 490 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.490 (ignore if paid) 0 99999 37631908 0 0 0 2 0 0 0 0 0 0 TARFEEN BANU,NO 18, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1457376022 0802127000 C5LG19727 SYED SADATH YASMEEN FATHIMA NO2-1 AMAR L/O D.J HALLI BANGALORE 433212 290 6 LT1 211 0.4800 0 8914 51 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007174680 0 0 0 1 0 0 0 0 0 0 SYED SADATH YASMEEN FATHIMA,NO2-1 AMAR L/O D.J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376125 3185027000 C4LG48970 S.M.VADIVELAU NO 22 D.J.HALLI 433212 30000158 6 LT1 211 0.2400 0 994 28 1 0 3 0.6900 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4891143 0 0 0 0 0 0 0 0 0 0 S.M.VADIVELAU,NO 22 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 18.1900 28 2024-03-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457376124 3179717000 C5EH2161 MOHAMMED ABDUL REHAMAN NO.7, C.B.COLONY DUBAI L/O ByLORE-45 433212 810 6 LT1 211 3 0 10072 72 1 0 3 1 -188 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007226998 0 0 0 1 0 0 0 0 0 0 MOHAMMED ABDUL REHAMAN,NO.7, C.B.COLONY DUBAI L/O ByLORE-45 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376130 3166646455 C5EH26921 K.VANI NO.20; AMBEDKAR NAGAR 433212 100061 6 LT1 211 1 0 19880 167 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 111116051523 0 0 0 3 0 0 0 0 0 0 K.VANI,NO.20; AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1457376309 3120733589 C5LG38744 PINTO NO 7542, D.J.HALLI 433212 30000139 6 LT1 211 0.4800 0 9976 16 1 0 3 1 54 0 0 0 2670 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111115867822 0 0 0 1 0 0 0 0 0 0 PINTO,NO 7542, D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457375979 3089227000 C5EH2280 A NASEER AHMED KHAN NO 4/1, MUNESHWARA NAGAR, D J HALLI, 433212 600 6 LT1 211 3 0 15380 154 1 0 3 1 125 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007260084 0 0 0 1 0 0 0 0 0 0 A NASEER AHMED KHAN,NO 4/1, MUNESHWARA NAGAR, D J HALLI, 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376155 3056538130 C5LG39869 P.SHANTHI NO 399 D.J.HALLI 433212 100066 6 LT1 211 0.4800 0 7897 97 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 111112695157 0 0 0 2 0 0 0 0 0 0 P.SHANTHI,NO 399 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1457375920 3011749283 C5LG46251 ALEBERT DASS #39 ASN O10 SANDHYAVOO NAGARA 433212 30000132 6 LT1 211 1 0 4456 82 1 0 3 0.8800 765 5.6100 0 0 1000 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 52185422 0 0 0 2 0 0 0 0 0 0 ALEBERT DASS,#39 ASN O10 SANDHYAVOO NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1457376225 2911507761 C5EH31756 A PAULRAJ AND MARY SUDHA #19 3RD CROSS, C BLOCK 433212 100050 6 LT1 211 1 0 5497 86 1 0 3 0.9800 110 1 0 0 1350 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BD0872614 0 0 0 1 0 0 0 0 0 0 A PAULRAJ AND MARY SUDHA,#19 3RD CROSS, C BLOCK 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1457376032 2886363161 C5LG52921 NIRESH # 1 2 AMBEDKAR NAGARA 433212 15 6 LT1 211 1 0 3099 92 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 1000000 53324762 0 0 0 2 0 0 0 0 0 0 NIRESH,# 1 2 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1457376182 2858098912 C5LG46096 M.JOSHUVA # 22 SMLINE 433212 30000066 6 LT1 211 1 0 7526 83 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 52195353 0 0 0 0 0 0 0 0 0 0 M.JOSHUVA,# 22 SMLINE 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457376203 2832093665 C5LG46095 M.JOSHUVA # 2 2 SMLINE 433212 30000062 6 LT1 211 1 0 5951 50 1 0 3 0.8500 1 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 52195352 0 0 0 0 0 0 0 0 0 0 M.JOSHUVA,# 2 2 SMLINE 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457376204 2818917000 C5EH6939 A NASEER AHMED KHAN #4/1, AMAR LAY OUT DJ HALLI , BLORE 433212 640 6 LT1 211 3 0 13268 52 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007203242 0 0 0 1 0 0 0 0 0 0 A NASEER AHMED KHAN,#4/1, AMAR LAY OUT DJ HALLI , BLORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376133 2766027000 C5LG21811 S.KUMAR SANDHIAVOO NAGAR, D.J HALLI, 433212 30000124 6 LT1 211 0.2400 0 1711 37 1 0 3 0 -675 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100003061445D 0 0 0 0 0 0 0 0 0 0 S.KUMAR,SANDHIAVOO NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 75.5400 83 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457376174 2729917000 C5LG34346 S.MUTHU MANICKAM AMBEDKAR NAGAR D J HALLI MAIN ROAD 433212 100024 6 LT1 211 0.4800 0 11590 67 1 0 3 1 0 0 0 0 960 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 2729917120D 0 0 0 1 0 0 0 0 0 0 S.MUTHU MANICKAM,AMBEDKAR NAGAR D J HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376181 2705213487 C5EH29773 W CAROLINE KAVITHA AMAR LAYOUT 433212 310 6 LT1 211 2 0 6860 90 1 0 3 0.7500 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 BC2207269 0 0 0 3 0 0 0 0 0 0 W CAROLINE KAVITHA,AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1457376066 4534327000 C5LG20133 V.LAKSHMI NO 9231 DR AMBEDKAR NAGAR DJ HALLI 433212 100041 6 LT1 211 0.2400 0 3181 98 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4891159 0 0 0 0 0 0 0 0 0 0 V.LAKSHMI,NO 9231 DR AMBEDKAR NAGAR DJ HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457376005 4494327000 C4LG23653 PANJAMMAL.J AMBEDKAR NAGAR DJ HALLI ByLORE-45 433212 100038 6 LT1 211 0.2400 0 8519 106 1 0 3 0.9800 0 0 0 0 870 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111113018609 0 0 0 3 0 0 0 0 0 0 PANJAMMAL.J,AMBEDKAR NAGAR DJ HALLI ByLORE-45 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1457376024 4489986450 C5LG56909 AKRAM BASHA I #14. AMBEDKAR NAGARA C BLOCK 3 RD CROSS 433212 0 6 LT1 211 1 0 1384 98 1 0 3 0.9400 1452 11.4300 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 0 70007156 0 0 0 2 0 0 0 0 0 0 AKRAM BASHA I,#14. AMBEDKAR NAGARA C BLOCK 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1457376260 4439134417 C5LG49488 ISMAIL #12 AMBEDKAR NAGAR 433212 100076 6 LT1 211 1 0 3812 82 1 0 3 0.9700 -1 0 0 0 310 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.310 (ignore if paid) 0 0 52874460 0 0 0 2 0 0 0 0 0 0 ISMAIL,#12 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1457376263 4435327000 C4LG42547 BIRLA NA NA 433212 30000035 6 LT1 211 0.2400 0 7161 71 1 0 3 0.8000 -58 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 999999 BC2347139 0 0 0 1 0 0 0 0 0 0 BIRLA,NA NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-08-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1457376171 0767027000 C5LG31266 PINTO 7542, DJ HALLI, BANGALORE 433212 30000136 6 LT1 211 0.2400 0 9074 36 1 0 3 1 -68 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 0767027779D 0 0 0 1 0 0 0 0 0 0 PINTO,7542, DJ HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457375972 0706717000 C5LG6966 A NASEER AHMED KHAN NO 4/1, MUNESHWARA NAGAR, D J HALLI, 433212 630 6 LT1 211 0.3200 0 4835 76 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 1000000 111125422541 0 0 0 1 0 0 0 0 0 0 A NASEER AHMED KHAN,NO 4/1, MUNESHWARA NAGAR, D J HALLI, 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-11-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457375928 0686327000 C5LG19000 A JAYARAMAN NO 897 1 ST CROSS DR AMBEDKAR NAGAR C BLOCK D J HAL 433212 30000021 6 LT1 211 0.2400 0 1815 40 1 0 3 0.8300 -43 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4891886 0 0 0 1 0 0 0 0 0 0 A JAYARAMAN,NO 897 1 ST CROSS DR AMBEDKAR NAGAR C BLOCK D J HAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1457375931 0684227000 C4LG35603 G.LILLY NO-8/1 3RD AMBEDKAR NAGAR BLORE-32 433212 100047 6 LT1 211 0.2400 0 3123 89 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4891142 0 0 0 1 0 0 0 0 0 0 G.LILLY,NO-8/1 3RD AMBEDKAR NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1457375933 0681204619 C5LG40436 K.VANI NO20 AMBEDKAR NAGAR 433212 100057 6 LT1 211 1 0 8965 59 1 0 3 1 -222 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 111116051726 0 0 0 0 0 0 0 0 0 0 K.VANI,NO20 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-09-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457375932 0676227000 C4EH7795 V.NAGENDRAN NO-8 3RD CROSS AMBEDKAR NAGAR DJ HALLI BYLORE-45 433212 100046 6 LT1 211 2.3200 0 2031 67 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4891895 0 0 0 1 0 0 0 0 0 0 V.NAGENDRAN,NO-8 3RD CROSS AMBEDKAR NAGAR DJ HALLI BYLORE-45 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1457375970 0637427000 C5LG23171 R.VIJAYA NO16,SANDHYA NAGAR, D.J HALLI, BANGALORE 433212 30000042 6 LT1 211 0.4800 0 7182 221 1 0 3 0.9000 3810 43.8400 0 0 4440 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.4440 (ignore if paid) 0 9999999 A4827568 0 0 0 2 0 0 0 0 0 0 R.VIJAYA,NO16,SANDHYA NAGAR, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1457376025 0584900299 C5LG40437 K.VANI NO 20, AMBEDKAR NAGAR 433212 100058 6 LT1 211 1 0 21231 163 1 0 3 1 0 0 0 0 3680 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.3680 (ignore if paid) 0 9999999 111116045454D 0 0 0 1 0 0 0 0 0 0 K.VANI,NO 20, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457375985 0573917000 C4EH6707 DASARATHA RAO NA NA 433212 30000005 6 LT1 211 3 0 4493 136 1 0 3 0.7500 469 2.3200 0 0 630 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4891894 0 0 0 2 0 0 0 0 0 0 DASARATHA RAO,NA NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 50.7700 56 2023-08-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1457375986 0535019373 C5LG49202 GERALDINE PATRIX #04 AMBEDKAR NAGAR 433212 100083 6 LT1 211 1 0 3280 45 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 1000000 BC3094956 0 0 0 1 0 0 0 0 0 0 GERALDINE PATRIX,#04 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1457375992 0518319741 C5LG46055 SARDAR BASHA #08 AMAR LAYOUT 433212 1390 6 LT1 211 1 0 10518 147 1 0 3 0.9800 274 1.4500 0 0 3590 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.3590 (ignore if paid) 0 100000 BD0920839 0 0 0 2 0 0 0 0 0 0 SARDAR BASHA,#08 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-08-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1457375993 0504224252 C5LG46094 M.JOSHUVA # 2 2 SMLINE 433212 30000058 6 LT1 211 1 0 2577 13 1 0 3 0.9800 1 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 52195351 0 0 0 0 0 0 0 0 0 0 M.JOSHUVA,# 2 2 SMLINE 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457375963 0469968118 C5LG46093 M.JOSHUVA # 2 2 SMLINE 433212 30000057 6 LT1 211 1 0 7033 36 1 0 3 0.8900 1 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 52195350 0 0 0 0 0 0 0 0 0 0 M.JOSHUVA,# 2 2 SMLINE 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457376200 0433227000 C5EH17081 C.MANI NO-3/1-24,4TH CROSS,AMBEDKARNAGAR, K B SANDRA,ByLORE. 433212 100086 6 LT1 211 0 1 12542 82 1 0 3 1 149 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100003029855D 0 0 0 1 0 0 0 0 1 0 C.MANI,NO-3/1-24,4TH CROSS,AMBEDKARNAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376207 0426041323 C5LG55702 MOHAMMED AFTAB AHMED #14 AMAR LAYOUT 433212 0 6 LT1 211 1 0 2209 108 1 0 3 0.8800 0 0 0 0 490 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 68141655 0 0 0 3 0 0 0 0 0 0 MOHAMMED AFTAB AHMED,#14 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1457376326 0393127000 C5LG25052 AYESHA BEGAM NO-2,6TH CROSS, K.B.SANDRA,BYLORE. - 433212 1510 6 LT1 211 1 0 25534 136 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100003004863D 0 0 0 1 0 0 0 0 0 0 AYESHA BEGAM,NO-2,6TH CROSS, K.B.SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376328 0391327000 C5LG23174 R.VIJAYA NO16,SANDHYA NAGAR, D.J HALLI, BANGALORE 433212 30000045 6 LT1 211 1 0 3355 39 1 0 3 0.8900 0 0 0 0 2100 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 A4827580 0 0 0 2 0 0 0 0 0 0 R.VIJAYA,NO16,SANDHYA NAGAR, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1457376327 0390805269 C5LG53717 A PAULRAJ MARY SUDHA # 19 AMBEDKAR NAGARA 433212 0 6 LT1 211 1 0 4081 60 1 0 3 0.8000 7 0 0 0 2670 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.2670 (ignore if paid) 0 1000000 67418325 0 0 0 0 0 0 0 0 0 0 A PAULRAJ MARY SUDHA,# 19 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457376195 0377127000 C4LG13220 P NAVEEN KUMAR 1/2 AND C BLOCK 3RD CROSS AMBEDKAR NAGAR DJ HALLI 433212 100030 6 LT1 211 0.2600 0 773 28 1 0 3 0.9200 -27 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4896323 0 0 0 1 0 0 0 0 0 0 P NAVEEN KUMAR,1/2 AND C BLOCK 3RD CROSS AMBEDKAR NAGAR DJ HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1457376262 0347127000 BJL649 SEETHA 15 .D.NAGARYE BLOCKY D.J.HALLI 433212 30000129 6 LT1 211 0.0400 0 3108 34 1 0 3 0.8600 -336 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4829602 0 0 0 1 0 0 0 0 0 0 SEETHA,15 .D.NAGARYE BLOCKY D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1457376053 0323851568 C5LG36868 J.ANNADARAI NO 5 3RD CROSS 433212 100034 6 LT1 211 0.4800 0 11200 201 1 0 3 1 811 4.0400 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007213421 0 0 0 1 0 0 0 0 0 0 J.ANNADARAI,NO 5 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457375924 0279917000 C4LG16861 PINTO 798 A N F 433212 30000121 6 LT1 211 0.4000 0 1261 36 1 0 3 0.8200 1 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4827578 0 0 0 0 0 0 0 0 0 0 PINTO,798 A N F 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457375922 0279327000 C5LG23172 R.VIJAYA NO16,SANDHYA NAGAR, D.J HALLI, BANGALORE 433212 30000043 6 LT1 211 0.4800 0 6157 151 1 0 3 0.9400 853 6.3900 0 0 1280 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A4827573 0 0 0 2 0 0 0 0 0 0 R.VIJAYA,NO16,SANDHYA NAGAR, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1457376319 0201127000 C5LG24097 MOHAMMED SAIF HAJEERA NO10, AMBEDKAR NAGAR, D.J HALLI, 433212 30000039 6 LT1 211 0.5000 0 1592 46 1 0 3 0.8600 125 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4829601 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAIF HAJEERA,NO10, AMBEDKAR NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1457376318 0186697674 C5LG45881 SAJIDA PARVEEN N M #2 /2 AMAR LAYOUT 433212 400 6 LT1 211 1 0 5021 69 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 51816007 0 0 0 0 0 0 0 0 0 0 SAJIDA PARVEEN N M,#2 /2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457376107 0146427000 3ELG36479 A.JAYARAM NA NA 433212 30000008 6 LT1 211 0.2400 0 7275 75 1 0 3 1 208 1.0400 0 0 710 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110295241 0 0 0 2 0 0 0 0 0 0 A.JAYARAM,NA NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1457376112 0143917000 C5LG13877 A.RESHMA KG HALLI - 433212 880 6 LT1 211 0.4800 0 13945 135 1 0 3 1 475 2.7600 0 0 1080 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100007188420 0 0 0 1 0 0 0 0 0 0 A.RESHMA,KG HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376244 0125106736 C5LG57201 AJAZ AHMED #0 4. MUNESWARA NAGARA K G HALLI 433212 0 6 LT1 211 1 0 1156 120 1 0 3 0.9600 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 0 70007248 0 0 0 2 0 0 0 0 0 0 AJAZ AHMED,#0 4. MUNESWARA NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1457376179 0083873274 C5LG55701 MOHAMMED AFTAB AHMED # 1 4 AMAR LAYOUT 433212 0 6 LT1 211 1 0 1317 92 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 1000000 68141649 0 0 0 3 0 0 0 0 0 0 MOHAMMED AFTAB AHMED,# 1 4 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1457375945 0078917000 C4EH10828 KUMAR SHANK 2 NA 433212 100078 6 LT1 211 3 0 4982 120 1 0 3 0.7300 -18 0 0 0 80 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 A4896329 0 0 0 0 0 0 0 0 0 0 KUMAR SHANK,2 NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 134 147 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457376199 0050817000 C5LG33031 A DEVASAGAYAM #16,AMAR LAYOUT,DJ HALLI - 433212 1070 6 LT1 211 0.4800 0 9547 71 1 0 3 0 -10 0 0 0 420 4332 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14004031 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 0050817528 0 0 0 0 0 0 0 0 0 0 A DEVASAGAYAM,#16,AMAR LAYOUT,DJ HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376201 0042327000 C5LG19389 MAHEEN BASHA-MEHAR TAJ BANU NO2/38 2ND CROSS AMAR L/O 433212 1150 6 LT1 211 0.4800 0 10963 90 1 0 3 1 650 3.9700 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007200762 0 0 0 1 0 0 0 0 0 0 MAHEEN BASHA-MEHAR TAJ BANU,NO2/38 2ND CROSS AMAR L/O 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376206 0008027000 C5LG26336 SALMA ROOHI NO2, SURVEY NO 1/2, D.J HALLI, BANGALORE 433212 100014 6 LT1 211 0.5000 0 13052 113 1 0 3 1 0 1.2400 0 0 1730 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100003028575D 0 0 0 1 0 0 0 0 0 0 SALMA ROOHI,NO2, SURVEY NO 1/2, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1457376312 2221082084 C5LG55703 MOHAMMED AFTAB AHMED N014 AMAR LAYOUT 433212 0 6 LT1 211 1 0 1414 78 1 0 3 0.8800 0 1.1300 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 1000000 68141656 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFTAB AHMED,N014 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1457376315 2219027000 C5LG3179 PANJAMAL AMBEDKAR NAGAR BANGALORE-45 433212 100037 6 LT1 211 0.4800 0 1279 17 1 0 3 0.8600 -3 2.6400 0 0 790 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4891893 0 0 0 1 0 0 0 0 0 0 PANJAMAL,AMBEDKAR NAGAR BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1457376257 2157719732 C5LG56910 AKRAM BASHA I #14, AMBEDKAR NAGARA C BLOCK 3 RD CROSS 433212 0 6 LT1 211 1 0 1357 94 1 0 3 0.9600 -8 1.3100 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 0 70007144 0 0 0 2 0 0 0 0 0 0 AKRAM BASHA I,#14, AMBEDKAR NAGARA C BLOCK 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1457376276 2062917000 C5EH2159 NASEER AHMED NO.17, D.J.HALLY BANGALORE 433212 740 6 LT1 211 3 0 17006 142 1 0 3 1 0 1.6100 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007266783 0 0 0 1 0 0 0 0 0 0 NASEER AHMED,NO.17, D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376089 2034917000 C5LG27467 ASLAM PASHA NO11, D.J HALLI, BANGALORE 433212 30000154 6 LT1 211 0.4800 0 17397 123 1 0 3 1 233 1.1800 0 0 450 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003064823D 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,NO11, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 79.3100 87 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376092 2024127000 C5LG11113 P.KANNAN NO 15/16,DR.AMBEDKAR NAGAR 1ST CROSS, C BLK 433212 30000025 6 LT1 211 0.2400 0 1336 68 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4829617 0 0 0 1 0 0 0 0 0 0 P.KANNAN,NO 15/16,DR.AMBEDKAR NAGAR 1ST CROSS, C BLK 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1457376039 1880757499 C5LG45889 P.S.FAIROZ BEGUM #1888/1395 MUNESWARA NAGARA 433212 130 6 LT1 211 0.2400 0 2060 40 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 BC2669753 0 0 0 1 0 0 0 0 0 0 P.S.FAIROZ BEGUM,#1888/1395 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1457376030 1878458623 C5LG45878 SAJIDA PARVEEN N M #2 /2 AMAR LAYOUT 433212 370 6 LT1 211 1 0 5200 0 1 0 3 1 2174 20.1500 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 51816004 0 0 0 1 0 0 0 0 0 0 SAJIDA PARVEEN N M,#2 /2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457376015 1860227000 C5LG34219 N THANVEER AHMED, NEFEESA AKTA #3 VISHVESHWARAIAH BLOCK MUNESHWAR NAGAR KG HALLI 433212 60 6 LT1 211 1 0 18829 160 1 0 3 1 290 1.4600 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 1860227849D 0 0 0 1 0 0 0 0 0 0 N THANVEER AHMED, NEFEESA AKTA,#3 VISHVESHWARAIAH BLOCK MUNESHWAR NAGAR KG HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376229 1818917000 C4LG12162 C.K.IBRAHIM NA NA 433212 100070 6 LT1 211 0.2400 0 1722 14 1 0 3 0.8700 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4890699 0 0 0 0 0 0 0 0 0 0 C.K.IBRAHIM,NA NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 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 0.3500 2 1457376186 1783659146 C5LG57216 VERGINI J NO 26 MUNESWARA NAGARA MAIN ROAD D J HALLI 433212 0 6 LT1 211 1 0 280 49 1 0 3 0.9500 693 3.7700 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 0 70042714 0 0 0 2 0 0 0 0 0 0 VERGINI J,NO 26 MUNESWARA NAGARA MAIN ROAD D J HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1457376299 1742427000 C5LG21597 AHMED AZEEZ KALUDIHASEENA AZE NO25/1, ASHOK NAGAR, BANGALORE 433212 940 6 LT1 211 1 0 2 0 1 0 3 1 0 1.0100 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007137270 0 0 0 1 0 0 0 0 0 0 AHMED AZEEZ KALUDIHASEENA AZE,NO25/1, ASHOK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376306 1739817000 C5LG27372 SHOBHA NO204, P&T CONOLY, D.J HALLI, BANGALORE 433212 30000041 6 LT1 211 0.4800 0 10082 77 1 0 3 1 0 0 0 0 500 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003038289D 0 0 0 1 0 0 0 0 0 0 SHOBHA,NO204, P&T CONOLY, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376302 1696431112 C5EH40786 JACKLIN # 10 SANDHYAVOO NAGARA 433212 6000000 6 LT1 211 2 0 2483 117 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 1000000 4054429 0 0 0 2 0 0 0 0 0 0 JACKLIN,# 10 SANDHYAVOO NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8630 2 1457376138 1661227000 C5LG29318 PINTO NO-798,SANJAYU MESTRI LANE, D J HALLI,ByLORE. 433212 30000122 6 LT1 211 0.2400 0 8310 68 1 0 3 1 0 1 0 0 220 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003047975D 0 0 0 1 0 0 0 0 0 0 PINTO,NO-798,SANJAYU MESTRI LANE, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376137 1659127000 C4LG17221 P.KANNAN NO 15/16, C BLOCK, 433212 30000028 6 LT1 211 0.2000 0 2501 76 1 0 3 0.9400 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4829616 0 0 0 1 0 0 0 0 0 0 P.KANNAN,NO 15/16, C BLOCK, 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1457376020 1619127000 C5LG26335 SALMA ROOHI NO2, SURVEY NO 1/2, D.J HALLI, BANGALORE 433212 100013 6 LT1 211 0.5000 0 9335 220 1 0 3 0.9900 2108 10.7500 0 0 4350 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.4350 (ignore if paid) 0 1000000 BD1156118 0 0 0 3 0 0 0 0 0 0 SALMA ROOHI,NO2, SURVEY NO 1/2, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1457375941 1587027000 C5LG12795 M. ZACHARIA. D J HALLI - 433212 30000033 6 LT1 211 0.4800 0 2827 76 1 0 3 0.8800 250 1.5200 0 0 209 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.209 (ignore if paid) 0 9999999 A4829619 0 0 0 1 0 0 0 0 0 0 M. ZACHARIA.,D J HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1457375996 1567327000 C5LG17911 SMT KAMALA MARY SANDIYAVOO MARY LIME MODI ROAD 433212 30000047 6 LT1 211 0.2400 0 1948 26 1 0 3 0.7800 0 0 0 0 890 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4896315 0 0 0 0 0 0 0 0 0 0 SMT KAMALA MARY,SANDIYAVOO MARY LIME MODI ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457376177 1554027000 C5EH10691 M JOSHUVA NO 22 SM LINE RT NAGAR 433212 30000054 6 LT1 211 0 1 1970 61 1 0 3 0.8300 -1 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4827566 0 0 0 1 0 0 0 0 1 0 M JOSHUVA,NO 22 SM LINE RT NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1457376180 1552269153 C5EH24741 S.MUTHU MANICKAM NO,3, AMBEDKAR NAGAR 433212 23 6 LT1 211 0.4000 0 9712 83 1 0 3 1 0 1.4500 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 111112696294 0 0 0 1 0 0 0 0 0 0 S.MUTHU MANICKAM,NO,3, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1457376176 1538327000 C5EH10912 PARVEEN NO 2 AMAR L/O DJ HALLI BANGALORE 433212 0 6 LT1 211 0 1 2312 35 1 0 3 0.8700 0 0 0 0 810 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A4925574 0 0 0 2 0 0 0 0 1 0 PARVEEN,NO 2 AMAR L/O DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1457375951 1488027000 C4LG29822 G.LILLY NO-8/1 3RD AMBEDKAR NAGAR BLORE-32 433212 100048 6 LT1 211 0.2400 0 2068 77 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4891141 0 0 0 1 0 0 0 0 0 0 G.LILLY,NO-8/1 3RD AMBEDKAR NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1457375953 1486190390 C5LG36869 J.ANNADARAI NO.5 3RD CROSS 433212 100032 6 LT1 211 0.4800 0 14723 17 1 0 3 0.9600 -15 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007184653 0 0 0 1 0 0 0 0 0 0 J.ANNADARAI,NO.5 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457375952 1482027000 C5LG4413 S.MOHAMMAD AMEEN K.G.HALLY - 433212 1320 6 LT1 211 0.4800 0 29491 211 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007153853 0 0 0 1 0 0 0 0 0 0 S.MOHAMMAD AMEEN,K.G.HALLY - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 236.2500 0 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376038 1467027000 C4LG9378 Not Avail NA NA 433212 100073 6 LT1 211 0.2400 0 2701 74 1 0 3 0.9200 0 0 0 0 410 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4890683 0 0 0 1 0 0 0 0 0 0 Not Avail,NA NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1457376101 1433227000 C5LG23999 LIZZI NELSON NO48/3, MUNISWARA NAGAR, BANGALORE 433212 1000104 6 LT1 211 0.4800 0 4399 105 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A2686623 0 0 0 2 0 0 0 0 0 0 LIZZI NELSON,NO48/3, MUNISWARA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1457376193 1373327000 C5EH2925 ABDUL SATTAR NO 60, M.NAGAR D.J.HALLI 433212 780 6 LT1 211 2 0 9608 75 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007147250 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,NO 60, M.NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376268 1352227000 C5LG13291 FAHMEEDA NISAR #4/2, AMAR L/O, 433212 820 6 LT1 211 1 0 18275 212 1 0 3 1 -417 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007169872 0 0 0 1 0 0 0 0 0 0 FAHMEEDA NISAR,#4/2, AMAR L/O, 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376113 1346127000 C5LG12524 E.V.PURUSHOTHAM T P NO873 ASHOK NAGAR, 433212 100090 6 LT1 211 0.2400 0 1979 70 1 0 3 0.8800 177 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4891952 0 0 0 0 0 0 0 0 0 0 E.V.PURUSHOTHAM,T P NO873 ASHOK NAGAR, 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457376222 1294127000 C5LG25124 R.MOHAMMED ATHAULLA NO113, K.G HALLI, BYLORE - 433212 1240 6 LT1 211 0.4800 0 13562 1 1 0 3 1 191 1.3500 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 100003003029D 0 0 0 1 0 0 0 0 0 0 R.MOHAMMED ATHAULLA,NO113, K.G HALLI, BYLORE - 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376223 1279917000 C4EH20911 JAYARAMAN 897 NA 433212 30000006 6 LT1 211 2 0 6774 34 1 0 3 0.9400 -149 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100005562970D 0 0 0 1 0 0 0 0 0 0 JAYARAMAN,897 NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376224 1273738724 C5EH29260 ISMAIL NO 12, 3D CROSS, 433212 100075 6 LT1 211 0 1 17508 170 1 0 3 0.9700 0 1.1900 0 0 1080 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 32717293 0 0 0 2 0 0 0 0 0 0 ISMAIL,NO 12, 3D CROSS, 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1457376146 1246801491 C5LG56902 MOHAMMED IKRAM #14 /1 AMBEDAKAR NAGAR 3RD CROSS C BLOCK 433212 0 6 LT1 211 1 0 3266 248 1 0 3 0.9200 0 9.1100 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 0 70007146 0 0 0 2 0 0 0 0 0 0 MOHAMMED IKRAM,#14 /1 AMBEDAKAR NAGAR 3RD CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1457376156 1244444454 C5LG48268 C MANI # 01 B & C BLOCK 433212 100007 6 LT1 211 1 0 4756 50 1 0 3 0.6000 0 0 0 0 1060 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 BD0931969 0 0 0 0 0 0 0 0 0 0 C MANI,# 01 B & C BLOCK 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457376321 1216427000 C5LG10990 ABDUL SAMAD NO25/1 ASHOK NAGAR. 433212 1020 6 LT1 211 0.4800 0 14030 136 1 0 3 1 1084 10.3600 0 0 3160 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 100007148498 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,NO25/1 ASHOK NAGAR. 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376320 1215027000 C5LG18775 SYED SAIFULLA NO 32 3RD CROSS AMAR L/O, D J HALLI BANGALORE 433212 1450 6 LT1 211 1 0 30073 115 1 0 3 1 0 2.0500 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007148570 0 0 0 1 0 0 0 0 0 0 SYED SAIFULLA,NO 32 3RD CROSS AMAR L/O, D J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 202.1700 0 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376324 1213136667 C5LG53718 A PAULRAJ MARY SUDHA # 1 9 AMBEDKAR NAGARA 433212 0 6 LT1 211 1 0 4048 87 1 0 3 0.9300 0 0 0 0 2860 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.2860 (ignore if paid) 0 1000000 67418326 0 0 0 0 0 0 0 0 0 0 A PAULRAJ MARY SUDHA,# 1 9 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1457375930 1199917000 C5LG18200 SAMAD SYED NO106 MUNESWARA NAGAR , 433212 1210 6 LT1 211 0.4800 0 10164 4 1 0 3 1 1 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007190570 0 0 0 1 0 0 0 0 0 0 SAMAD SYED,NO106 MUNESWARA NAGAR , 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376007 1178027000 3ELG36433 PUNCHAPPAN 298/B NA 433212 30000153 6 LT1 211 0.2400 0 2334 67 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 9999999 A4829610 0 0 0 1 0 0 0 0 0 0 PUNCHAPPAN,298/B NA 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1457376147 1163043627 C5LG40442 K.VANI NO20; AMBEDKAR NAGAR 433212 100055 6 LT1 211 1 0 7830 113 1 0 3 1 0 1.2800 0 0 1670 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112824650 0 0 0 1 0 0 0 0 0 0 K.VANI,NO20; AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457376096 3439117808 C5LG37703 S.MUTHU MANICKAM NO 3. AMBEDKAR NAGAR 433212 100022 6 LT1 211 0.4000 0 6783 95 1 0 3 0.8500 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 111112702474 0 0 0 0 0 0 0 0 0 0 S.MUTHU MANICKAM,NO 3. AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1457376173 3400917000 C5LG18835 MD FAYAZ AHAMED NO4, AMAR L/O D.J HALLY 433212 1330 6 LT1 211 1 0 12116 81 1 0 3 0 445 0 0 0 0 4332 2026-02-06 0 0 0 2026-02-03 3 0 0 0 0 14004031 0 99999 100007171182 0 0 0 0 0 0 0 0 0 0 MD FAYAZ AHAMED,NO4, AMAR L/O D.J HALLY 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-26 2026-02-03 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376298 3321927632 C5LG49032 S.BALAJI S RAMA MURTHY #0 2 AMBEDKAR NAGAR 433212 0 6 LT1 211 1 0 2367 35 1 0 3 0.7300 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 0 BD0945187 0 0 0 1 0 0 0 0 0 0 S.BALAJI S RAMA MURTHY,#0 2 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1457376041 3286917000 C5LG11570 SHAHEEDA BEGUM NO2/56 ANWAR L/O. 433212 1360 6 LT1 211 1 0 17503 55 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007219836 0 0 0 0 0 0 0 0 0 0 SHAHEEDA BEGUM,NO2/56 ANWAR L/O. 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457376150 3242127000 C5EH1651 SYED NOOR BAIG #10,AMAR L/O,D J HALLI BANGALORE 433212 890 6 LT1 211 3 0 4700 44 1 0 3 1 -4 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007198982 0 0 0 1 0 0 0 0 0 0 SYED NOOR BAIG,#10,AMAR L/O,D J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457376143 3240817000 C5LG4139 SAFIULLA KHAN NO.16,D.J.HALLI - 433212 30000159 6 LT1 211 0.3200 0 4117 113 1 0 3 0.8400 0 0 0 0 1020 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A4891152 0 0 0 1 0 0 0 0 0 0 SAFIULLA KHAN,NO.16,D.J.HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 100.8800 111 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1457376149 3224308877 C5LG48269 C MANI # 01 B & C BLOCK 433212 100002 6 LT1 211 1 0 4458 121 1 0 3 0.9200 0 2.5000 0 0 1110 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 BC2361587 0 0 0 1 0 0 0 0 0 0 C MANI,# 01 B & C BLOCK 0 0 0 0 0 0 0 0 2026-02-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1457376214 3189917000 C5LG17130 ALTAF SHARIFF NOM4 AMAR L/O 433212 690 6 LT1 211 1 0 30666 293 1 0 3 1 -14 25.9100 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004031 0 99999 100007239853 0 0 0 1 0 0 0 0 0 0 ALTAF SHARIFF,NOM4 AMAR L/O 0 0 0 0 0 0 0 0 2026-02-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 320.1700 0 2023-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2